|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SINDEWAHI
|
MH-29-014-025-001/333452
(PETHGAON)
|
1829014000NRG24130320240800836
|
13/03/2024
|
Namdeo R Chaudhari
|
1829014WL053758
|
Namdeo R Chaudhari
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241383462
|
|
NAMDEV RAGHOBA CHAUDHARY
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/333457
(PETHGAON)
|
1829014000NRG24130320240800838
|
13/03/2024
|
Nalina Rupesh Bhojankar
|
1829014WL053758
|
Nalina Rupesh Bhojankar
|
00048
|
BKID0009611
|
856
|
856
|
Processed
|
25/04/2024
|
|
A115241383449
|
|
NALINA RUPESH MOJANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-025-001/333457
(PETHGAON)
|
1829014000NRG24130320240800837
|
13/03/2024
|
Rupesh R Bhojankar
|
1829014WL053758
|
Rupesh R Bhojankar
|
00048
|
BKID0009611
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241383448
|
|
RUPESH RAMBHAU BHOJANKAR
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-025-001/333463
(PETHGAON)
|
1829014000NRG24130320240800839
|
13/03/2024
|
Homdeo Devaji SHende
|
1829014WL053758
|
Homdeo Devaji SHende
|
00048
|
BKID0009611
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115241383467
|
|
HOMDAS DEVAJI SHENDE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-025-001/333463
(PETHGAON)
|
1829014000NRG24130320240800840
|
13/03/2024
|
nalina
|
1829014WL053758
|
nalina
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241380152
|
|
NALINA HOMDAS SHENDE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-025-001/333467
(PETHGAON)
|
1829014000NRG24130320240800841
|
13/03/2024
|
Chandrakal R Sherkure
|
1829014WL053758
|
Chandrakal R Sherkure
|
00048
|
BKID0009611
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241380140
|
|
RAMCHANDRA KESHAV SHERKURE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-025-001/333467
(PETHGAON)
|
1829014000NRG24130320240800842
|
13/03/2024
|
ramchandra
|
1829014WL053758
|
ramchandra
|
00048
|
BKID0009611
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241380141
|
|
RAMCHANDR KESHW SHERKURE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-025-001/333477
(PETHGAON)
|
1829014000NRG24130320240800843
|
13/03/2024
|
SAVITA SUKHADEO MUNDARE
|
1829014WL053758
|
SAVITA SUKHADEO MUNDARE
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241380154
|
|
SAVITA SUKHADEO MUNDARE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-025-001/333477
(PETHGAON)
|
1829014000NRG24130320240800844
|
13/03/2024
|
Sukhadeo M Mundare
|
1829014WL053758
|
Sukhadeo M Mundare
|
00048
|
BKID0009611
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241380122
|
|
SUKHADEV MOTIRAM MUNDRE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-025-001/333482
(PETHGAON)
|
1829014000NRG24130320240800845
|
13/03/2024
|
Madhukar K Pachare
|
1829014WL053758
|
Madhukar K Pachare
|
00048
|
BKID0009611
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115241388056
|
|
MADHUKAR KISAN PACHARE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-025-001/333482
(PETHGAON)
|
1829014000NRG24130320240800846
|
13/03/2024
|
SUREKHA MAROTI PACHARE
|
1829014WL053758
|
SUREKHA MAROTI PACHARE
|
00048
|
BKID0009611
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115241388185
|
|
SUREKHA MAROTI PACHARE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-025-001/333485
(PETHGAON)
|
1829014000NRG24130320240800848
|
13/03/2024
|
Kapil Vishwanath Sahare
|
1829014WL053758
|
Kapil Vishwanath Sahare
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241383473
|
|
KAPIL VISHVNATH SAHARE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-025-001/333485
(PETHGAON)
|
1829014000NRG24130320240800847
|
13/03/2024
|
Vimal Vishwanarh Sahare
|
1829014WL053758
|
Vimal Vishwanarh Sahare
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241380133
|
|
VIMAL VISHWANATH SAHARE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-025-001/333495
(PETHGAON)
|
1829014000NRG24130320240800849
|
13/03/2024
|
Sunita Garmale
|
1829014WL053758
|
Sunita Garmale
|
00048
|
BKID0009611
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115241383456
|
|
SUNITA YADAV GALMALE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-025-001/333497
(PETHGAON)
|
1829014000NRG24130320240798594
|
13/03/2024
|
DILIP GANAPAT KHOBRAGADE
|
1829014WL053659
|
DILIP GANAPAT KHOBRAGADE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241380126
|
|
DILIP GANPAT KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-025-001/333507
(PETHGAON)
|
1829014000NRG24130320240800850
|
13/03/2024
|
LATA BHAGWAN GHODMARE
|
1829014WL053758
|
LATA BHAGWAN GHODMARE
|
00048
|
BKID0009611
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
A115241388182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SINDEWAHI
|
MH-29-014-025-001/333507
(PETHGAON)
|
1829014000NRG24130320240800851
|
13/03/2024
|
RAVINDRA BHAGWAN GHODMARE
|
1829014WL053758
|
RAVINDRA BHAGWAN GHODMARE
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241388188
|
|
RAVINDRA BHAGWAN GHODMARE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-025-001/333519
(PETHGAON)
|
1829014000NRG24130320240798595
|
13/03/2024
|
Vijay
|
1829014WL053659
|
Vijay
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241380127
|
|
VIJAY MAROTI CHANNE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-025-001/333529
(PETHGAON)
|
1829014000NRG24130320240800852
|
13/03/2024
|
KHUSHAL SHRAWAN MESHRAM
|
1829014WL053758
|
KHUSHAL SHRAWAN MESHRAM
|
00048
|
BKID0009611
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241383444
|
|
KHUSHAL SHRAWAN MESHRAM
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-025-001/333530
(PETHGAON)
|
1829014000NRG24130320240800853
|
13/03/2024
|
Lila Nikure
|
1829014WL053758
|
Lila Nikure
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241383431
|
|
LILA NATAJI NIKURE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-025-001/333530
(PETHGAON)
|
1829014000NRG24130320240800854
|
13/03/2024
|
Netaji Nikure
|
1829014WL053758
|
Netaji Nikure
|
00048
|
BKID0009611
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241383432
|
|
NETAJI TUKARAM NIKURE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-025-001/333535
(PETHGAON)
|
1829014000NRG24130320240800855
|
13/03/2024
|
PUSHPA SADASHIV MESHRAM
|
1829014WL053758
|
PUSHPA SADASHIV MESHRAM
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241383453
|
|
SADASHIV AAKO MESHRAM
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-025-001/333538
(PETHGAON)
|
1829014000NRG24130320240800856
|
13/03/2024
|
Kishor Channe
|
1829014WL053758
|
Kishor Channe
|
00048
|
BKID0009611
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241383445
|
|
KISHORE BHAUJI CHANNE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-025-001/333560
(PETHGAON)
|
1829014000NRG24130320240800857
|
13/03/2024
|
BHAURAO MAROTI MAGARE
|
1829014WL053758
|
BHAURAO MAROTI MAGARE
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241388217
|
|
BHAURAAV MAROTI SAHARE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-025-001/333564
(PETHGAON)
|
1829014000NRG24130320240800858
|
13/03/2024
|
Rajesh Sonule
|
1829014WL053758
|
Rajesh Sonule
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241383465
|
|
RAJESH BAPUJI SONULE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-025-001/333564
(PETHGAON)
|
1829014000NRG24130320240800859
|
13/03/2024
|
VIJU RAJESH SONULE
|
1829014WL053758
|
VIJU RAJESH SONULE
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241383466
|
|
VIJUTAI RAJESH SONULE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-025-001/333575
(PETHGAON)
|
1829014000NRG24130320240800860
|
13/03/2024
|
SUMITRA SITARAM NANNAWARE
|
1829014WL053758
|
SUMITRA SITARAM NANNAWARE
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241380129
|
|
SUMITRA SITARAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-025-001/333589
(PETHGAON)
|
1829014000NRG24130320240800861
|
13/03/2024
|
Suresh
|
1829014WL053758
|
Suresh
|
00048
|
BKID0009611
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241383437
|
|
SURESH MAROTI CHANNE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-025-001/333639
(PETHGAON)
|
1829014000NRG24130320240798596
|
13/03/2024
|
Shamraov V Dasarwar
|
1829014WL053659
|
Shamraov V Dasarwar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241380137
|
|
SHAMRAO WARLU DASARWAR
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-025-001/333657
(PETHGAON)
|
1829014000NRG24130320240800863
|
13/03/2024
|
AMIT RAMESH NANNAWARE
|
1829014WL053758
|
AMIT RAMESH NANNAWARE
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241379856
|
|
AMIT RAMESH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SINDEWAHI
|
MH-29-014-025-001/333657
(PETHGAON)
|
1829014000NRG24130320240800862
|
13/03/2024
|
Ramesh Nannaware
|
1829014WL053758
|
Ramesh Nannaware
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241380142
|
|
RAMESH SITARAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-025-001/333666
(PETHGAON)
|
1829014000NRG24130320240800864
|
13/03/2024
|
Gulab
|
1829014WL053758
|
Gulab
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241388162
|
|
GULAB BHAYAJI SHERKURE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-025-001/333666
(PETHGAON)
|
1829014000NRG24130320240800865
|
13/03/2024
|
NIRASHA GULAB SHERKURE
|
1829014WL053758
|
NIRASHA GULAB SHERKURE
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241388074
|
|
NIRASHA GULAB SHERKURE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-025-001/333672
(PETHGAON)
|
1829014000NRG24130320240800867
|
13/03/2024
|
AMBADAS GHOVU BORULE
|
1829014WL053758
|
AMBADAS GHOVU BORULE
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241380136
|
|
AMBADAS THIGU BORULE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-025-001/333672
(PETHGAON)
|
1829014000NRG24130320240800866
|
13/03/2024
|
KAMAL AMBADAS BORULE
|
1829014WL053758
|
KAMAL AMBADAS BORULE
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241380135
|
|
KAMAL AMBADAS BORULE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-025-001/333676
(PETHGAON)
|
1829014000NRG24130320240800868
|
13/03/2024
|
NIWRUTTA RAJENDRA MAGARE
|
1829014WL053758
|
NIWRUTTA RAJENDRA MAGARE
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241387980
|
|
NIRUTA RAJESHWAR MAGRE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-025-001/333681
(PETHGAON)
|
1829014000NRG24130320240800869
|
13/03/2024
|
CHARANDAS HARIDAS CHUDHARE
|
1829014WL053758
|
CHARANDAS HARIDAS CHUDHARE
|
00048
|
BKID0009611
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241380147
|
|
CHARAN HARIDAD CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SINDEWAHI
|
MH-29-014-025-001/333681
(PETHGAON)
|
1829014000NRG24130320240800870
|
13/03/2024
|
Pushpa Choudhari
|
1829014WL053758
|
Pushpa Choudhari
|
00048
|
BKID0009611
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241388075
|
|
PUSHPA HARIDAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-025-001/333691
(PETHGAON)
|
1829014000NRG24130320240800871
|
13/03/2024
|
ALKA NANAJI MAGARE
|
1829014WL053758
|
ALKA NANAJI MAGARE
|
00048
|
BKID0009611
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115241380143
|
|
ALKA NANAJI MOHURLE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-025-001/333701
(PETHGAON)
|
1829014000NRG24130320240800872
|
13/03/2024
|
Dilip
|
1829014WL053758
|
Dilip
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241388055
|
|
DILIP GANGARAM GURUKAR
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-025-001/333701
(PETHGAON)
|
1829014000NRG24130320240800873
|
13/03/2024
|
maya gurukar
|
1829014WL053758
|
maya gurukar
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241388057
|
|
MAYA DILIP GURUKAR
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-025-001/333705
(PETHGAON)
|
1829014000NRG24130320240800874
|
13/03/2024
|
Raju Choudhari
|
1829014WL053758
|
Raju Choudhari
|
00048
|
BKID0009611
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241383464
|
|
RAJU DADAJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-025-001/333709
(PETHGAON)
|
1829014000NRG24130320240800875
|
13/03/2024
|
SAI ANAND DHODHAMARE
|
1829014WL053758
|
SAI ANAND DHODHAMARE
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241388190
|
|
SAIBAI ANANDRAO GHODMARE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-025-001/333711
(PETHGAON)
|
1829014000NRG24130320240800876
|
13/03/2024
|
PREMANANAD KASHINATH UAIKE
|
1829014WL053758
|
PREMANANAD KASHINATH UAIKE
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241380121
|
|
PREMANAND KASHINATH UIKE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-025-001/333723
(PETHGAON)
|
1829014000NRG24130320240800877
|
13/03/2024
|
nitesh sonaba bhoyar
|
1829014WL053758
|
nitesh sonaba bhoyar
|
00048
|
BKID0009611
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115241380124
|
|
NITESH SONABA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SINDEWAHI
|
MH-29-014-025-001/333727
(PETHGAON)
|
1829014000NRG24130320240800878
|
13/03/2024
|
Bhojraj m Mohurle
|
1829014WL053758
|
Bhojraj m Mohurle
|
00048
|
BKID0009611
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115241388079
|
|
BHOJRAJ MANGARU MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SINDEWAHI
|
MH-29-014-025-001/333727
(PETHGAON)
|
1829014000NRG24130320240800879
|
13/03/2024
|
Pratibha Bhojraj Mohurle
|
1829014WL053758
|
Pratibha Bhojraj Mohurle
|
00048
|
BKID0009611
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115241388077
|
|
PRATIBHA BHOJRAJ MOHURLE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-025-001/333728
(PETHGAON)
|
1829014000NRG24130320240800880
|
13/03/2024
|
PRAMOD SAKHARAM GAYAKWAD
|
1829014WL053758
|
PRAMOD SAKHARAM GAYAKWAD
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241387981
|
|
USHA PRAMOD GAYAKWAD
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-025-001/333728
(PETHGAON)
|
1829014000NRG24130320240800881
|
13/03/2024
|
USHA PRAMOD GAYAKWAD
|
1829014WL053758
|
USHA PRAMOD GAYAKWAD
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241387982
|
|
USHA PRAMOD GAYAKWAD
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-025-001/333738
(PETHGAON)
|
1829014000NRG24130320240800883
|
13/03/2024
|
Dhurpta Thakre
|
1829014WL053758
|
Dhurpta Thakre
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241388179
|
|
DHRUPATA PANDURANG THAKRE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-025-001/333738
(PETHGAON)
|
1829014000NRG24130320240800882
|
13/03/2024
|
pandurang
|
1829014WL053758
|
pandurang
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241388248
|
|
PANDURANG MANGARU THAKARE
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-025-001/333744
(PETHGAON)
|
1829014000NRG24130320240800884
|
13/03/2024
|
SANDHYA ASHOK MESHRAM
|
1829014WL053758
|
SANDHYA ASHOK MESHRAM
|
00048
|
BKID0009611
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
A115241388087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SINDEWAHI
|
MH-29-014-025-001/333751
(PETHGAON)
|
1829014000NRG24130320240800885
|
13/03/2024
|
Kapurdas D Shende
|
1829014WL053758
|
Kapurdas D Shende
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241387993
|
|
KAPURDAS DEWAJI SHENDE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-025-001/333751
(PETHGAON)
|
1829014000NRG24130320240800886
|
13/03/2024
|
MANGALA KAPURDAS SHENDE
|
1829014WL053758
|
MANGALA KAPURDAS SHENDE
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241388189
|
|
MANGALA KAPURDAS SHENDE
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-025-001/333761
(PETHGAON)
|
1829014000NRG24130320240800887
|
13/03/2024
|
Sandip Bhoyar
|
1829014WL053758
|
Sandip Bhoyar
|
00048
|
BKID0009611
|
1050
|
1050
|
Rejected
|
24/04/2024
|
|
A115241379854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
SINDEWAHI
|
MH-29-014-025-001/333788
(PETHGAON)
|
1829014000NRG24130320240800888
|
13/03/2024
|
Pradip Namdeo Gawature
|
1829014WL053758
|
Pradip Namdeo Gawature
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241379875
|
|
PRADIP NAMDEV GAVTURE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-025-001/333798
(PETHGAON)
|
1829014000NRG24130320240800889
|
13/03/2024
|
BANDU VITHOBA WADGURE
|
1829014WL053758
|
BANDU VITHOBA WADGURE
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241380155
|
|
BANDU VITHOBA WADGURE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-025-001/333798
(PETHGAON)
|
1829014000NRG24130320240800890
|
13/03/2024
|
CHAYA BANDU WADAGURE
|
1829014WL053758
|
CHAYA BANDU WADAGURE
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241380156
|
|
GITA BANDU WATGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SINDEWAHI
|
MH-29-014-025-001/333807
(PETHGAON)
|
1829014000NRG24130320240798597
|
13/03/2024
|
Shankar P Tekam
|
1829014WL053659
|
Shankar P Tekam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241383457
|
|
SHANKAR PATRU TEKAM
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-025-001/333821
(PETHGAON)
|
1829014000NRG24130320240798598
|
13/03/2024
|
Prakash Meshram
|
1829014WL053659
|
Prakash Meshram
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241380153
|
|
PRAKASH RAGHUNATH MESHRAM
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-025-001/333821
(PETHGAON)
|
1829014000NRG24130320240800891
|
13/03/2024
|
SUNITA PRAKASH MESHRAM
|
1829014WL053758
|
SUNITA PRAKASH MESHRAM
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241388078
|
|
SUNITA PRAKASH MESHRAM
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-025-001/333822
(PETHGAON)
|
1829014000NRG24130320240800893
|
13/03/2024
|
SANGITA VASANT DANDEKAR
|
1829014WL053758
|
SANGITA VASANT DANDEKAR
|
00048
|
BKID0009611
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115241383451
|
|
VASANT NAMDEO DANDEKAR
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-025-001/333822
(PETHGAON)
|
1829014000NRG24130320240800892
|
13/03/2024
|
VASANT NAMDEO DANDEKAR
|
1829014WL053758
|
VASANT NAMDEO DANDEKAR
|
00048
|
BKID0009611
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115241383450
|
|
VASANTA NAMDEO DANDEKAR
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-025-001/333851
(PETHGAON)
|
1829014000NRG24130320240800894
|
13/03/2024
|
VARSHA ISHWAR CHUDHARI
|
1829014WL053758
|
VARSHA ISHWAR CHUDHARI
|
00048
|
BKID0009611
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115241383458
|
|
VERSHA ISHWAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-025-001/333852
(PETHGAON)
|
1829014000NRG24130320240800895
|
13/03/2024
|
CHANDU NAMDEO CHAUDHARI
|
1829014WL053758
|
CHANDU NAMDEO CHAUDHARI
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241380132
|
|
CHANDU NAMDEV CHAUDHARI
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-025-001/333852
(PETHGAON)
|
1829014000NRG24130320240800896
|
13/03/2024
|
Vanita Chandu Chaudhari
|
1829014WL053758
|
Vanita Chandu Chaudhari
|
00048
|
BKID0009611
|
1260
|
1260
|
Rejected
|
24/04/2024
|
|
A115241388053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
SINDEWAHI
|
MH-29-014-025-001/333878
(PETHGAON)
|
1829014000NRG24130320240800898
|
13/03/2024
|
ASHA JANIK SAHARE
|
1829014WL053758
|
ASHA JANIK SAHARE
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241387979
|
|
ASHA JANIK SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SINDEWAHI
|
MH-29-014-025-001/333878
(PETHGAON)
|
1829014000NRG24130320240800897
|
13/03/2024
|
JANIK DEWAJI SAHARE
|
1829014WL053758
|
JANIK DEWAJI SAHARE
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241387978
|
|
JANIK DEVAJI SAHARE
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-025-001/333886
(PETHGAON)
|
1829014000NRG24130320240800899
|
13/03/2024
|
Chintaman
|
1829014WL053758
|
Chintaman
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241380128
|
|
CHINTAMAN NAMDEO RANDIVE
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-025-001/333886
(PETHGAON)
|
1829014000NRG24130320240800900
|
13/03/2024
|
PREMILA CHINTAMAN RANDIVE
|
1829014WL053758
|
PREMILA CHINTAMAN RANDIVE
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241379945
|
|
PAMAR CHINTAMAN RANDIVE
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-025-001/333892
(PETHGAON)
|
1829014000NRG24130320240800901
|
13/03/2024
|
EKANATH HARIDAS NIKURE
|
1829014WL053758
|
EKANATH HARIDAS NIKURE
|
00048
|
BKID0009611
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241388187
|
|
EKNATH HARIDAS NIKURE
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-025-001/333901
(PETHGAON)
|
1829014000NRG24130320240800903
|
13/03/2024
|
Ranjana
|
1829014WL053758
|
Ranjana
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241383447
|
|
SUNIL MANOHAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-025-001/333901
(PETHGAON)
|
1829014000NRG24130320240800902
|
13/03/2024
|
Sunil Choudhari
|
1829014WL053758
|
Sunil Choudhari
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241383446
|
|
SUNIL MANOHAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-025-001/333915
(PETHGAON)
|
1829014000NRG24130320240800904
|
13/03/2024
|
Janik D Dandekar
|
1829014WL053758
|
Janik D Dandekar
|
00048
|
BKID0009611
|
51
|
51
|
Processed
|
25/04/2024
|
|
A115241387994
|
|
JANIK DADAJI DANDEKAR
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-025-001/333919
(PETHGAON)
|
1829014000NRG24130320240800906
|
13/03/2024
|
Netaji
|
1829014WL053758
|
Netaji
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241380144
|
|
NETAJI NAMDEO DANDEKAR
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-025-001/333919
(PETHGAON)
|
1829014000NRG24130320240800907
|
13/03/2024
|
Swapnil Netaji Daandekar
|
1829014WL053758
|
Swapnil Netaji Daandekar
|
00048
|
BKID0009611
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115241388205
|
|
SWAPNIL NETAJI DANDEKAR
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-025-001/333919
(PETHGAON)
|
1829014000NRG24130320240800905
|
13/03/2024
|
VARSHA NETAJI DANDEKAR
|
1829014WL053758
|
VARSHA NETAJI DANDEKAR
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241388076
|
|
VARSHA NETAJI DANDEKAR
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-025-001/333921
(PETHGAON)
|
1829014000NRG24130320240800908
|
13/03/2024
|
kanta
|
1829014WL053758
|
kanta
|
00048
|
BKID0009611
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115241383433
|
|
KANTABAI MORESHWAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-025-001/333921
(PETHGAON)
|
1829014000NRG24130320240800909
|
13/03/2024
|
moreshwar
|
1829014WL053758
|
moreshwar
|
00048
|
BKID0009611
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115241383434
|
|
MORESHWAR GONDU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-025-001/333946
(PETHGAON)
|
1829014000NRG24130320240800910
|
13/03/2024
|
VILAS WASUDEV MANDALE
|
1829014WL053758
|
VILAS WASUDEV MANDALE
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241388247
|
|
VILAS WASUDEO MANDALE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-025-001/333978
(PETHGAON)
|
1829014000NRG24130320240800912
|
13/03/2024
|
Maya Randive
|
1829014WL053758
|
Maya Randive
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241380139
|
|
MAYABAI RAMESH RANDIVE
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-025-001/333978
(PETHGAON)
|
1829014000NRG24130320240800911
|
13/03/2024
|
ramesh Randive
|
1829014WL053758
|
ramesh Randive
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241380138
|
|
RAMESH SAKHARAM RANDIVE
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-025-001/334008
(PETHGAON)
|
1829014000NRG24130320240800913
|
13/03/2024
|
Divakar Narayan Sahare
|
1829014WL053758
|
Divakar Narayan Sahare
|
00048
|
BKID0009611
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115241380125
|
|
DIWAKAR NARAYAN SAHARE
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-025-001/334008
(PETHGAON)
|
1829014000NRG24130320240800914
|
13/03/2024
|
Shobha Divakar Sahare
|
1829014WL053758
|
Shobha Divakar Sahare
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241379858
|
|
SHOBHA DIWAKAR SAHARE
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-025-001/334014
(PETHGAON)
|
1829014000NRG24130320240800916
|
13/03/2024
|
Manda
|
1829014WL053758
|
Manda
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241383436
|
|
MANDA MORESHWAR GAYAKWAD
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-025-001/334014
(PETHGAON)
|
1829014000NRG24130320240800915
|
13/03/2024
|
Moreshwar
|
1829014WL053758
|
Moreshwar
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241383435
|
|
MORESHWAR URKUDA GAIKWAD
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-025-001/334021
(PETHGAON)
|
1829014000NRG24130320240800917
|
13/03/2024
|
Kalpana Khushal Mundhare
|
1829014WL053758
|
Kalpana Khushal Mundhare
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241383468
|
|
KALPANA KHUSHAL MUNDRE
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-025-001/334021
(PETHGAON)
|
1829014000NRG24130320240800918
|
13/03/2024
|
khushal Mundre
|
1829014WL053758
|
khushal Mundre
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241387992
|
|
KHUSHAL NANAJI MUNDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
89
|
SINDEWAHI
|
MH-29-014-025-001/334027
(PETHGAON)
|
1829014000NRG24130320240800920
|
13/03/2024
|
Dewarao M Sahare
|
1829014WL053758
|
Dewarao M Sahare
|
00048
|
BKID0009611
|
10
|
10
|
Processed
|
25/04/2024
|
|
A115241380146
|
|
DEVARAO MAROTI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SINDEWAHI
|
MH-29-014-025-001/334027
(PETHGAON)
|
1829014000NRG24130320240800919
|
13/03/2024
|
MANDA DEVARAO SAHARE
|
1829014WL053758
|
MANDA DEVARAO SAHARE
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241380145
|
|
MANDABAI DEVRAO SAHARE
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-025-001/334038
(PETHGAON)
|
1829014000NRG24130320240800921
|
13/03/2024
|
Alka Channe
|
1829014WL053758
|
Alka Channe
|
00048
|
BKID0009611
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115241380130
|
|
ALKA NETAJI CHANNE
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-025-001/334038
(PETHGAON)
|
1829014000NRG24130320240800922
|
13/03/2024
|
Netaji
|
1829014WL053758
|
Netaji
|
00048
|
BKID0009611
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241383455
|
|
NETAJI GUNARAMJI CHANNE
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-025-001/334042
(PETHGAON)
|
1829014000NRG24130320240800924
|
13/03/2024
|
ishwar
|
1829014WL053758
|
ishwar
|
00048
|
BKID0009611
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115241380151
|
|
ESHWAR NARAYAN SAHARE
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-025-001/334042
(PETHGAON)
|
1829014000NRG24130320240800923
|
13/03/2024
|
Usha Ishwar Sahare
|
1829014WL053758
|
Usha Ishwar Sahare
|
00048
|
BKID0009611
|
10
|
10
|
Processed
|
25/04/2024
|
|
A115241380150
|
|
UASHA ESHWAR SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SINDEWAHI
|
MH-29-014-025-001/334057
(PETHGAON)
|
1829014000NRG24130320240800925
|
13/03/2024
|
Nilkanth Choudhari
|
1829014WL053758
|
Nilkanth Choudhari
|
00048
|
BKID0009611
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241383438
|
|
NILKANTH ADKU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-025-001/334088
(PETHGAON)
|
1829014000NRG24130320240800926
|
13/03/2024
|
Kacharu Wadgure
|
1829014WL053758
|
Kacharu Wadgure
|
00048
|
BKID0009611
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115241387987
|
|
KACHURU NAMDEW WADGURE
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-025-001/334088
(PETHGAON)
|
1829014000NRG24130320240800927
|
13/03/2024
|
Sunita Wadgure
|
1829014WL053758
|
Sunita Wadgure
|
00048
|
BKID0009611
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115241388054
|
|
SUNITA/MANJULABAI KACHRU WADGURE
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-025-001/334103
(PETHGAON)
|
1829014000NRG24130320240800929
|
13/03/2024
|
JAYATURA VITHAL SHERAKURE
|
1829014WL053758
|
JAYATURA VITHAL SHERAKURE
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241379857
|
|
JAYTURA VITTHAL SHERKURE
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-025-001/334103
(PETHGAON)
|
1829014000NRG24130320240800928
|
13/03/2024
|
VITHAL KESHAO SHERKURE
|
1829014WL053758
|
VITHAL KESHAO SHERKURE
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241380149
|
|
MANJULABAI KESHAV SHERAKURE
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-025-001/334105
(PETHGAON)
|
1829014000NRG24130320240800930
|
13/03/2024
|
Rajesh Manohar Mundare
|
1829014WL053758
|
Rajesh Manohar Mundare
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241383470
|
|
RAJU MANOHAR MUNDRE
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-025-001/334117
(PETHGAON)
|
1829014000NRG24130320240800931
|
13/03/2024
|
JIRABAI PRABHAKAR GHODAMARE
|
1829014WL053758
|
JIRABAI PRABHAKAR GHODAMARE
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241383475
|
|
JIRA PRABHAKAR GHODMARE
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-025-001/334155
(PETHGAON)
|
1829014000NRG24130320240800932
|
13/03/2024
|
Madhuri Dharne
|
1829014WL053758
|
Madhuri Dharne
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241383440
|
|
MADHURI SANJAY DHARNE
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-025-001/334161
(PETHGAON)
|
1829014000NRG24130320240800933
|
13/03/2024
|
Alka Hariji Gurukar
|
1829014WL053758
|
Alka Hariji Gurukar
|
00048
|
BKID0009611
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115241383443
|
|
ALKA HIRAJI GURUKAR
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-025-001/334161
(PETHGAON)
|
1829014000NRG24130320240800934
|
13/03/2024
|
Pratik Hariji Gurukar
|
1829014WL053758
|
Pratik Hariji Gurukar
|
00048
|
BKID0009611
|
30
|
30
|
Processed
|
25/04/2024
|
|
A115241379860
|
|
PRATIK HIRAJI GURUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SINDEWAHI
|
MH-29-014-025-001/334164
(PETHGAON)
|
1829014000NRG24130320240800935
|
13/03/2024
|
Gulab Choudhari
|
1829014WL053758
|
Gulab Choudhari
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241383441
|
|
GULAB BHAUJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-025-001/334164
(PETHGAON)
|
1829014000NRG24130320240800936
|
13/03/2024
|
Shashikala Gulab Chaoudhari
|
1829014WL053758
|
Shashikala Gulab Chaoudhari
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241383442
|
|
SHASHIKALA GULAB CHAUDHARI
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-025-001/334180
(PETHGAON)
|
1829014000NRG24130320240800939
|
13/03/2024
|
gulab k chauke
|
1829014WL053758
|
gulab k chauke
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241388058
|
|
GULAB KISAN CHAUKE
|
BANK OF INDIA(508505)
|
|
108
|
SINDEWAHI
|
MH-29-014-025-001/334180
(PETHGAON)
|
1829014000NRG24130320240800940
|
13/03/2024
|
VARSHA GULAB CHAUKE
|
1829014WL053758
|
VARSHA GULAB CHAUKE
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241388238
|
|
VARSHA GULAB CHAUKE
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-025-001/334186
(PETHGAON)
|
1829014000NRG24130320240798599
|
13/03/2024
|
Jivaraj Tukaram Bhaoyar
|
1829014WL053659
|
Jivaraj Tukaram Bhaoyar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241380131
|
|
JIVRAJ TUKARAM BHOYAR
|
BANK OF INDIA(508505)
|
|
110
|
SINDEWAHI
|
MH-29-014-025-001/334196
(PETHGAON)
|
1829014000NRG24130320240800941
|
13/03/2024
|
Gurudas Choudhari
|
1829014WL053758
|
Gurudas Choudhari
|
00048
|
BKID0009611
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115241383452
|
|
GURUDAS MANOHAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-025-001/334196
(PETHGAON)
|
1829014000NRG24130320240800942
|
13/03/2024
|
MINA GURUDAS CHAUDHARI
|
1829014WL053758
|
MINA GURUDAS CHAUDHARI
|
00048
|
BKID0009611
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115241388202
|
|
MINA GURDUAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
112
|
SINDEWAHI
|
MH-29-014-025-001/334199
(PETHGAON)
|
1829014000NRG24130320240800944
|
13/03/2024
|
Sangita Shankar Mohurle
|
1829014WL053758
|
Sangita Shankar Mohurle
|
00048
|
BKID0009611
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241388183
|
|
SANGITA SHANKAR MOHURLE
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-025-001/334219
(PETHGAON)
|
1829014000NRG24130320240800946
|
13/03/2024
|
KALPANA HARIJI CHUKE
|
1829014WL053758
|
KALPANA HARIJI CHUKE
|
00048
|
BKID0009611
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115241383430
|
|
KALPANA MANSARAM CHAOUKE
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-025-001/334219
(PETHGAON)
|
1829014000NRG24130320240800945
|
13/03/2024
|
mansaram
|
1829014WL053758
|
mansaram
|
00048
|
BKID0009611
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115241383429
|
|
MANSARAM HARI CHAUKE
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-025-001/334220
(PETHGAON)
|
1829014000NRG24130320240800947
|
13/03/2024
|
Ramesh N Dandekar
|
1829014WL053758
|
Ramesh N Dandekar
|
00048
|
BKID0009611
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241388083
|
|
RAMESH NAMDEV DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SINDEWAHI
|
MH-29-014-025-001/334220
(PETHGAON)
|
1829014000NRG24130320240800948
|
13/03/2024
|
Sakshfula Dandekar
|
1829014WL053758
|
Sakshfula Dandekar
|
00048
|
BKID0009611
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115241380148
|
|
SAKSHAFULA RAMESH DANDEKAR
|
BANK OF INDIA(508505)
|
|
117
|
SINDEWAHI
|
MH-29-014-025-001/334238
(PETHGAON)
|
1829014000NRG24130320240800949
|
13/03/2024
|
Ratnakar Rushi Gurukar
|
1829014WL053758
|
Ratnakar Rushi Gurukar
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241383439
|
|
RATNAKAR RUSHI GURUKAR
|
BANK OF INDIA(508505)
|
|
118
|
SINDEWAHI
|
MH-29-014-025-001/344252
(PETHGAON)
|
1829014000NRG24130320240800950
|
13/03/2024
|
Pankaj Channe
|
1829014WL053758
|
Pankaj Channe
|
00048
|
BKID0009611
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241383469
|
|
PANKAJ BHASKAR CHANNE
|
BANK OF INDIA(508505)
|
|
119
|
SINDEWAHI
|
MH-29-014-025-001/344608
(PETHGAON)
|
1829014000NRG24130320240800951
|
13/03/2024
|
Manda Mansaram Mohurle
|
1829014WL053758
|
Manda Mansaram Mohurle
|
00048
|
BKID0009611
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115241383471
|
|
MANDA MANSRAM MOHURLE
|
BANK OF INDIA(508505)
|
|
120
|
SINDEWAHI
|
MH-29-014-025-001/344614
(PETHGAON)
|
1829014000NRG24130320240800952
|
13/03/2024
|
Sapana Mahendra Mohurle
|
1829014WL053758
|
Sapana Mahendra Mohurle
|
00048
|
BKID0009611
|
50
|
50
|
Processed
|
25/04/2024
|
|
A115241383472
|
|
SAPANA MAHENDRA MOHURLE
|
BANK OF INDIA(508505)
|
|
121
|
SINDEWAHI
|
MH-29-014-025-001/344618
(PETHGAON)
|
1829014000NRG24130320240800954
|
13/03/2024
|
Indira Janardhan Chaudhari
|
1829014WL053758
|
Indira Janardhan Chaudhari
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241379853
|
|
INDIRA JANARDHAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-025-001/344618
(PETHGAON)
|
1829014000NRG24130320240800953
|
13/03/2024
|
Janardhan Tulashiram Chudhari
|
1829014WL053758
|
Janardhan Tulashiram Chudhari
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241379852
|
|
JANARDHAN TULASHIRAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SINDEWAHI
|
MH-29-014-025-001/344622
(PETHGAON)
|
1829014000NRG24130320240800955
|
13/03/2024
|
Ganesh Laxman Nannavare
|
1829014WL053758
|
Ganesh Laxman Nannavare
|
00048
|
BKID0009611
|
856
|
856
|
Processed
|
25/04/2024
|
|
A115241383463
|
|
GANESH LAXMAN NANNAWARE
|
BANK OF INDIA(508505)
|
|
124
|
SINDEWAHI
|
MH-29-014-025-001/344635
(PETHGAON)
|
1829014000NRG24130320240800956
|
13/03/2024
|
Vaishali Manohar Meshram
|
1829014WL053758
|
Vaishali Manohar Meshram
|
00048
|
BKID0009611
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115241387983
|
|
VAISHALI MANOHAR MESHRAM
|
BANK OF INDIA(508505)
|
|
125
|
SINDEWAHI
|
MH-29-014-025-001/344637
(PETHGAON)
|
1829014000NRG24130320240800957
|
13/03/2024
|
Vidhya Sadanad Lanjewar
|
1829014WL053758
|
Vidhya Sadanad Lanjewar
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241387986
|
|
VIDHYA SADANAND LANJEWAR
|
BANK OF INDIA(508505)
|
|
126
|
SINDEWAHI
|
MH-29-014-025-001/344644
(PETHGAON)
|
1829014000NRG24130320240800959
|
13/03/2024
|
GEETA RAVINDRA MAGRE
|
1829014WL053758
|
GEETA RAVINDRA MAGRE
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241379851
|
|
GEETA RAVINDRA MAGRE
|
BANK OF INDIA(508505)
|
|
127
|
SINDEWAHI
|
MH-29-014-025-001/344645
(PETHGAON)
|
1829014000NRG24130320240800960
|
13/03/2024
|
PRAKASH SADASHIV MAHADORE
|
1829014WL053758
|
PRAKASH SADASHIV MAHADORE
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241379855
|
|
PRAKASH SADASHIV MAHADORE
|
BANK OF INDIA(508505)
|
|
128
|
SINDEWAHI
|
MH-29-014-025-001/344654
(PETHGAON)
|
1829014000NRG24130320240800961
|
13/03/2024
|
BHARATI RAJENDRA BORULE
|
1829014WL053758
|
BHARATI RAJENDRA BORULE
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241379859
|
|
BHARATI RAJENDRA BORULE
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-025-001/344671
(PETHGAON)
|
1829014000NRG24130320240800962
|
13/03/2024
|
Priyanka Yashavant Chaudhari
|
1829014WL053758
|
Priyanka Yashavant Chaudhari
|
00048
|
BKID0009611
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241387984
|
|
PRIYANKA SHARAD CHAUDHARI
|
BANK OF INDIA(508505)
|
|
130
|
SINDEWAHI
|
MH-29-014-025-001/344681
(PETHGAON)
|
1829014000NRG24130320240800963
|
13/03/2024
|
Salama Raju Ghodmare
|
1829014WL053758
|
Salama Raju Ghodmare
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241379944
|
|
SALAMA RAJU GHODMARE
|
BANK OF INDIA(508505)
|
|
131
|
SINDEWAHI
|
MH-29-014-025-001/344685
(PETHGAON)
|
1829014000NRG24130320240800964
|
13/03/2024
|
Shital Nemarj Chavare
|
1829014WL053758
|
Shital Nemarj Chavare
|
00048
|
BKID0009611
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115241387985
|
|
SHITAL NEMRAJ CHAWARE
|
BANK OF INDIA(508505)
|
|
132
|
SINDEWAHI
|
MH-29-014-047-001/334788
(VIRVA)
|
1829014000NRG24130320240801470
|
13/03/2024
|
Joyti Parvin Nannaware
|
1829014WL053787
|
Joyti Parvin Nannaware
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241388103
|
|
JYOTI PRAVIN NANNAWARE
|
BANK OF INDIA(508505)
|
|
133
|
SINDEWAHI
|
MH-29-014-047-001/334788
(VIRVA)
|
1829014000NRG24130320240801469
|
13/03/2024
|
Prvin Nannaware
|
1829014WL053787
|
Prvin Nannaware
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241379941
|
|
PRAVIN SHIVRAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SINDEWAHI
|
MH-29-014-047-002/335223
(VIRVA)
|
1829014000NRG24130320240801483
|
13/03/2024
|
NANAJI NARAYAN MARIWAR
|
1829014WL053788
|
NANAJI NARAYAN MARIWAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241380134
|
|
NANAJI NARAYAN MARIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SINDEWAHI
|
MH-29-014-047-002/335223
(VIRVA)
|
1829014000NRG24130320240801484
|
13/03/2024
|
Vanita Mariwar
|
1829014WL053788
|
Vanita Mariwar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241383454
|
|
NANAJI NARAYAN MARIWAR
|
BANK OF INDIA(508505)
|
|
136
|
SINDEWAHI
|
MH-29-014-047-002/335223
(VIRVA)
|
1829014000NRG24130320240801485
|
13/03/2024
|
YOGESHWARI NANAJI MARIWAR
|
1829014WL053788
|
YOGESHWARI NANAJI MARIWAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241379943
|
|
YOGESHWAR NANAJI MARIWAR
|
IDBI BANK(607095)
|
|
137
|
SINDEWAHI
|
MH-29-014-047-002/335838
(VIRVA)
|
1829014000NRG24130320240801473
|
13/03/2024
|
SONAL ASHOK DOHATARE
|
1829014WL053787
|
SONAL ASHOK DOHATARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241379942
|
|
SONL ASHOK DOHATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SINDEWAHI
|
MH-29-014-047-004/334866
(VIRVA)
|
1829014000NRG24130320240801476
|
13/03/2024
|
Bhaskar Waghmare
|
1829014WL053787
|
Bhaskar Waghmare
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241387990
|
|
BHASKAR NAGOJIWAGHMARE
|
BANK OF INDIA(508505)
|
|
139
|
SINDEWAHI
|
MH-29-014-047-004/334866
(VIRVA)
|
1829014000NRG24130320240801477
|
13/03/2024
|
GITABAI BHASKAR WAGHMARE
|
1829014WL053787
|
GITABAI BHASKAR WAGHMARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241387989
|
|
GITABAI BHASKAR WAGHMARE
|
BANK OF INDIA(508505)
|
|
140
|
SINDEWAHI
|
MH-29-014-047-004/335327
(VIRVA)
|
1829014000NRG24130320240801478
|
13/03/2024
|
Nandkishor Sawasakade
|
1829014WL053787
|
Nandkishor Sawasakade
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241387991
|
|
NANDKISHOR ABAJI SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SINDEWAHI
|
MH-29-014-047-004/335327
(VIRVA)
|
1829014000NRG24130320240801479
|
13/03/2024
|
sima
|
1829014WL053787
|
sima
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241380123
|
|
SIMA NANDKISHORE SOASAKDE
|
BANK OF INDIA(508505)
|
|
142
|
SINDEWAHI
|
MH-29-014-047-004/335501
(VIRVA)
|
1829014000NRG24130320240801489
|
13/03/2024
|
Kunda Gedam
|
1829014WL053788
|
Kunda Gedam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241379890
|
|
KUNDA TULSHIDAS GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SINDEWAHI
|
MH-29-014-047-004/335501
(VIRVA)
|
1829014000NRG24130320240801488
|
13/03/2024
|
TULSHIDAS TUKADU GEDAM
|
1829014WL053788
|
TULSHIDAS TUKADU GEDAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241388158
|
|
TULSHIDAS TUKDU GEDAM
|
BANK OF INDIA(508505)
|
|
144
|
SINDEWAHI
|
MH-29-014-047-004/335790
(VIRVA)
|
1829014000NRG24130320240801490
|
13/03/2024
|
Someshwar Bapuji Nannaware
|
1829014WL053788
|
Someshwar Bapuji Nannaware
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241387988
|
|
SOMESHWAR BAPUJI NANNAWARE
|
BANK OF INDIA(508505)
|
|
145
|
SINDEWAHI
|
MH-29-014-047-004/336605
(VIRVA)
|
1829014000NRG24130320240801481
|
13/03/2024
|
KSHIRSAGAR SUBHASH NANNAWARE
|
1829014WL053787
|
KSHIRSAGAR SUBHASH NANNAWARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241383474
|
|
KSHIRSAGAR SUBHASH NANNAWARE
|
BANK OF INDIA(508505)
|
|
146
|
SINDEWAHI
|
MH-29-014-047-004/336605
(VIRVA)
|
1829014000NRG24130320240801480
|
13/03/2024
|
Subhash Nanaji Nannware
|
1829014WL053787
|
Subhash Nanaji Nannware
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241380120
|
|
SUBHASH NANAJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171803
|
171803
|
|
|
|
|
|
|
|
|
147
|
SINDEWAHI
|
MH-29-014-020-001/340650
(SHIRKADA)
|
1829014000NRG24130320240799969
|
13/03/2024
|
Mayur Alone
|
1829014WL053704
|
Mayur Alone
|
00048
|
BKID0009613
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241379759
|
|
MAYUR HARIDAS ALONE
|
BANK OF INDIA(508505)
|
|
148
|
SINDEWAHI
|
MH-29-014-020-001/341516
(SHIRKADA)
|
1829014000NRG24130320240800018
|
13/03/2024
|
DHANRAJ MAHADEV MESHRAM
|
1829014WL053704
|
DHANRAJ MAHADEV MESHRAM
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241379791
|
|
Mr. DHANRAJ MAHADEV MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SINDEWAHI
|
MH-29-014-020-001/341520
(SHIRKADA)
|
1829014000NRG24130320240800025
|
13/03/2024
|
ABHAY DILIP SHENDRE
|
1829014WL053704
|
ABHAY DILIP SHENDRE
|
00048
|
BKID0009613
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241379867
|
|
ABHAY DILIP SHENDRE
|
BANK OF INDIA(508505)
|
|
150
|
SINDEWAHI
|
MH-29-014-020-001/341523
(SHIRKADA)
|
1829014000NRG24130320240800027
|
13/03/2024
|
SHILA PRAAVIN KODAPE
|
1829014WL053704
|
SHILA PRAAVIN KODAPE
|
00048
|
BKID0009613
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241379790
|
|
SHILA RAMPRASAD KANNAKE U/G RAMPRASAD G
|
IDBI BANK(607095)
|
|
151
|
SINDEWAHI
|
MH-29-014-038-001/339500
(NAWARGAON)
|
1829014000NRG24130320240799551
|
13/03/2024
|
Tanaji Chauke
|
1829014WL053694
|
Tanaji Chauke
|
00048
|
BKID0009613
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115241388067
|
|
TANAJI GOVINDA CHOUKE
|
BANK OF INDIA(508505)
|
|
152
|
SINDEWAHI
|
MH-29-014-038-001/339702
(NAWARGAON)
|
1829014000NRG24130320240799558
|
13/03/2024
|
Ashik Nannaware
|
1829014WL053695
|
Ashik Nannaware
|
00048
|
BKID0009613
|
2758
|
2758
|
Processed
|
25/04/2024
|
|
A115241388091
|
|
ASHIK RAJIRAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
153
|
SINDEWAHI
|
MH-29-014-038-001/339860
(NAWARGAON)
|
1829014000NRG24130320240799552
|
13/03/2024
|
DEWAKI ANIL ZODE
|
1829014WL053694
|
DEWAKI ANIL ZODE
|
00048
|
BKID0009613
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
A115241379775
|
|
DEVKI ANIL ZODE
|
BANK OF INDIA(508505)
|
|
154
|
SINDEWAHI
|
MH-29-014-038-001/339953
(NAWARGAON)
|
1829014000NRG24130320240799559
|
13/03/2024
|
MADHUKAR PATRU GAYKAWAD
|
1829014WL053695
|
MADHUKAR PATRU GAYKAWAD
|
00048
|
BKID0009613
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115241388147
|
|
MADHUKAR PATRUJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SINDEWAHI
|
MH-29-014-038-001/339953
(NAWARGAON)
|
1829014000NRG24130320240799560
|
13/03/2024
|
sachin madukar gaikawad
|
1829014WL053695
|
sachin madukar gaikawad
|
00048
|
BKID0009613
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115241388104
|
|
SACHIN MADHUKAR GAYAKWAD
|
BANK OF INDIA(508505)
|
|
156
|
SINDEWAHI
|
MH-29-014-038-001/340630
(NAWARGAON)
|
1829014000NRG24130320240799553
|
13/03/2024
|
GANESH RAJIRAM ZODE
|
1829014WL053694
|
GANESH RAJIRAM ZODE
|
00048
|
BKID0009613
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
A115241388174
|
|
YOGITA & GANESH RAJESHWAR ZODE
|
BANK OF INDIA(508505)
|
|
157
|
SINDEWAHI
|
MH-29-014-038-001/340716
(NAWARGAON)
|
1829014000NRG24130320240799554
|
13/03/2024
|
Mahesh Karmenge
|
1829014WL053694
|
Mahesh Karmenge
|
00048
|
BKID0009613
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
A115241388085
|
|
MAHESH MANOHAR KARMENGE
|
BANK OF INDIA(508505)
|
|
158
|
SINDEWAHI
|
MH-29-014-038-001/340729
(NAWARGAON)
|
1829014000NRG24130320240799555
|
13/03/2024
|
Bhaskar Nannaware
|
1829014WL053694
|
Bhaskar Nannaware
|
00048
|
BKID0009613
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
A115241388138
|
|
BHASKAR GOAPALA NANNAWARE
|
BANK OF INDIA(508505)
|
|
159
|
SINDEWAHI
|
MH-29-014-038-001/373820
(NAWARGAON)
|
1829014000NRG24130320240799568
|
13/03/2024
|
SARITA SHANKAR GAYAKWAD
|
1829014WL053695
|
SARITA SHANKAR GAYAKWAD
|
00048
|
BKID0009613
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115241388163
|
|
SARITA SHANKAR GAYAKWAD
|
BANK OF INDIA(508505)
|
|
160
|
SINDEWAHI
|
MH-29-014-038-001/373820
(NAWARGAON)
|
1829014000NRG24130320240799567
|
13/03/2024
|
SHANKAR GOVINDA GAYAKWAD
|
1829014WL053695
|
SHANKAR GOVINDA GAYAKWAD
|
00048
|
BKID0009613
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115241379777
|
|
SHANKAR GOVINDA GAYAKWAD
|
BANK OF INDIA(508505)
|
|
161
|
SINDEWAHI
|
MH-29-014-038-001/373830
(NAWARGAON)
|
1829014000NRG24130320240799556
|
13/03/2024
|
BEBI MADHUKAR THAKARE
|
1829014WL053694
|
BEBI MADHUKAR THAKARE
|
00048
|
BKID0009613
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
A115241388090
|
|
BEBI MADHUKAR THAKARE
|
BANK OF INDIA(508505)
|
|
162
|
SINDEWAHI
|
MH-29-014-038-001/373879
(NAWARGAON)
|
1829014000NRG24130320240799570
|
13/03/2024
|
NALU RAJESH CHAUKE
|
1829014WL053695
|
NALU RAJESH CHAUKE
|
00048
|
BKID0009613
|
2758
|
2758
|
Processed
|
25/04/2024
|
|
A115241379782
|
|
NALU RAJESH CHAUKE
|
BANK OF INDIA(508505)
|
|
163
|
SINDEWAHI
|
MH-29-014-038-001/373879
(NAWARGAON)
|
1829014000NRG24130320240799569
|
13/03/2024
|
SUNDARA VASANTA CHAOUKE
|
1829014WL053695
|
SUNDARA VASANTA CHAOUKE
|
00048
|
BKID0009613
|
2758
|
2758
|
Processed
|
25/04/2024
|
|
A115241379764
|
|
SUNDRABAI VASANT CHAUKE
|
BANK OF INDIA(508505)
|
|
164
|
SINDEWAHI
|
MH-29-014-038-001/374483
(NAWARGAON)
|
1829014000NRG24130320240799573
|
13/03/2024
|
NITESH NAMDEV GHARAT
|
1829014WL053695
|
NITESH NAMDEV GHARAT
|
00048
|
BKID0009613
|
2758
|
2758
|
Processed
|
25/04/2024
|
|
A115241379765
|
|
NITESH NAMDEV GHARAT
|
BANK OF INDIA(508505)
|
|
165
|
SINDEWAHI
|
MH-29-014-052-001/102
(PENDHRI)
|
1829014000NRG24130320240802196
|
13/03/2024
|
BHAGYASHRI FAGOJI KODAPE
|
1829014WL053840
|
BHAGYASHRI FAGOJI KODAPE
|
00048
|
BKID0009613
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115241379756
|
|
BHAGYASHRI FAGOJI KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SINDEWAHI
|
MH-29-014-052-001/102
(PENDHRI)
|
1829014000NRG24130320240802194
|
13/03/2024
|
Phago S.Kodape
|
1829014WL053840
|
Phago S.Kodape
|
00048
|
BKID0009613
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115241379744
|
|
FAGO SAKHARAM KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SINDEWAHI
|
MH-29-014-052-001/102
(PENDHRI)
|
1829014000NRG24130320240802195
|
13/03/2024
|
Vandna Kodape
|
1829014WL053840
|
Vandna Kodape
|
00048
|
BKID0009613
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115241379745
|
|
VANDNABAI FAGOJI KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SINDEWAHI
|
MH-29-014-052-001/103
(PENDHRI)
|
1829014000NRG24130320240802197
|
13/03/2024
|
Manjula Manikrao Shende
|
1829014WL053840
|
Manjula Manikrao Shende
|
00048
|
BKID0009613
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241379906
|
|
MANJUSHA MANIK SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SINDEWAHI
|
MH-29-014-052-001/112
(PENDHRI)
|
1829014000NRG24130320240802199
|
13/03/2024
|
Saru Meshram
|
1829014WL053840
|
Saru Meshram
|
00048
|
BKID0009613
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241388016
|
|
SARUBAI NILKANTH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SINDEWAHI
|
MH-29-014-052-001/112
(PENDHRI)
|
1829014000NRG24130320240802198
|
13/03/2024
|
yashawant Meshram
|
1829014WL053840
|
yashawant Meshram
|
00048
|
BKID0009613
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241388035
|
|
YASHWANT NILKANTH MESHRAM
|
BANK OF INDIA(508505)
|
|
171
|
SINDEWAHI
|
MH-29-014-052-001/135
(PENDHRI)
|
1829014000NRG24130320240802200
|
13/03/2024
|
subhash h Raut
|
1829014WL053840
|
subhash h Raut
|
00048
|
BKID0009613
|
753
|
753
|
Processed
|
25/04/2024
|
|
A115241388036
|
|
SUBHASH HARIDAS RAUT
|
BANK OF INDIA(508505)
|
|
172
|
SINDEWAHI
|
MH-29-014-052-001/166
(PENDHRI)
|
1829014000NRG24130320240802201
|
13/03/2024
|
Ramesh Shende
|
1829014WL053840
|
Ramesh Shende
|
00048
|
BKID0009613
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115241388026
|
|
RAMESH PANDURANG SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SINDEWAHI
|
MH-29-014-052-001/166
(PENDHRI)
|
1829014000NRG24130320240802202
|
13/03/2024
|
SANGITA RAMESH SHENDE
|
1829014WL053840
|
SANGITA RAMESH SHENDE
|
00048
|
BKID0009613
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115241379769
|
|
SANGITA RAMESH SHENDE
|
BANK OF INDIA(508505)
|
|
174
|
SINDEWAHI
|
MH-29-014-052-001/169
(PENDHRI)
|
1829014000NRG24130320240802203
|
13/03/2024
|
gulab r ambadare
|
1829014WL053840
|
gulab r ambadare
|
00048
|
BKID0009613
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241388025
|
|
GULAB RAMAJI AMBADARE
|
BANK OF INDIA(508505)
|
|
175
|
SINDEWAHI
|
MH-29-014-052-001/185
(PENDHRI)
|
1829014000NRG24130320240802204
|
13/03/2024
|
CHANDAN NAGOJI SONULE
|
1829014WL053840
|
CHANDAN NAGOJI SONULE
|
00048
|
BKID0009613
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241379743
|
|
CHANDAN NAGO SONULE
|
BANK OF INDIA(508505)
|
|
176
|
SINDEWAHI
|
MH-29-014-052-001/189
(PENDHRI)
|
1829014000NRG24130320240802205
|
13/03/2024
|
Govinda Chirkuta Samusakade
|
1829014WL053840
|
Govinda Chirkuta Samusakade
|
00048
|
BKID0009613
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115241379750
|
|
GOVINDA CHIRKUTA SAMUSAKADE
|
BANK OF INDIA(508505)
|
|
177
|
SINDEWAHI
|
MH-29-014-052-001/195
(PENDHRI)
|
1829014000NRG24130320240802206
|
13/03/2024
|
varsha
|
1829014WL053840
|
varsha
|
00048
|
BKID0009613
|
726
|
726
|
Processed
|
25/04/2024
|
|
A115241388119
|
|
VARSHATAI ISHWAR SONULE
|
BANK OF INDIA(508505)
|
|
178
|
SINDEWAHI
|
MH-29-014-052-001/21
(PENDHRI)
|
1829014000NRG24130320240802207
|
13/03/2024
|
Shanta Dholane
|
1829014WL053840
|
Shanta Dholane
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241388022
|
|
SHANTABAI RAJENDRA DHOLANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SINDEWAHI
|
MH-29-014-052-001/214
(PENDHRI)
|
1829014000NRG24130320240802208
|
13/03/2024
|
Sulochana Raut
|
1829014WL053840
|
Sulochana Raut
|
00048
|
BKID0009613
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241388021
|
|
SULOCHANA YADAV RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
180
|
SINDEWAHI
|
MH-29-014-052-001/217
(PENDHRI)
|
1829014000NRG24130320240802209
|
13/03/2024
|
Sunanda Ambdare
|
1829014WL053840
|
Sunanda Ambdare
|
00048
|
BKID0009613
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241379746
|
|
SUNANDA KISHOR AMDARE
|
BANK OF INDIA(508505)
|
|
181
|
SINDEWAHI
|
MH-29-014-052-001/218
(PENDHRI)
|
1829014000NRG24130320240802210
|
13/03/2024
|
PREMILA RAMESH AMBADARE
|
1829014WL053840
|
PREMILA RAMESH AMBADARE
|
00048
|
BKID0009613
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115241379748
|
|
PRAMILA RAMESH AMBEDARE
|
BANK OF INDIA(508505)
|
|
182
|
SINDEWAHI
|
MH-29-014-052-001/219
(PENDHRI)
|
1829014000NRG24130320240802211
|
13/03/2024
|
Sudhakar Suryawanshi
|
1829014WL053840
|
Sudhakar Suryawanshi
|
00048
|
BKID0009613
|
687
|
687
|
Processed
|
25/04/2024
|
|
A115241379735
|
|
SUDHAKAR MANIRAM SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SINDEWAHI
|
MH-29-014-052-001/219
(PENDHRI)
|
1829014000NRG24130320240802212
|
13/03/2024
|
SUNITA SUDHAKAR SURYAVANSHI
|
1829014WL053840
|
SUNITA SUDHAKAR SURYAVANSHI
|
00048
|
BKID0009613
|
687
|
687
|
Processed
|
25/04/2024
|
|
A115241379767
|
|
SUNITA SUDHAKAR SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
184
|
SINDEWAHI
|
MH-29-014-052-001/219
(PENDHRI)
|
1829014000NRG24130320240802213
|
13/03/2024
|
SUSHAMA SUDHAKAR SURYAVANSHI
|
1829014WL053840
|
SUSHAMA SUDHAKAR SURYAVANSHI
|
00048
|
BKID0009613
|
687
|
687
|
Processed
|
25/04/2024
|
|
A115241379778
|
|
SUSHAMA SUDHAKAR SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
185
|
SINDEWAHI
|
MH-29-014-052-001/259
(PENDHRI)
|
1829014000NRG24130320240801752
|
13/03/2024
|
PRABHATAI VASANTA KARADE
|
1829014WL053804
|
PRABHATAI VASANTA KARADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241379749
|
|
PRABHA VASANTA KARADE
|
BANK OF INDIA(508505)
|
|
186
|
SINDEWAHI
|
MH-29-014-052-001/259
(PENDHRI)
|
1829014000NRG24130320240801751
|
13/03/2024
|
vasanta
|
1829014WL053804
|
vasanta
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241388028
|
|
WASANTA NATTHU KARADE
|
BANK OF INDIA(508505)
|
|
187
|
SINDEWAHI
|
MH-29-014-052-001/261
(PENDHRI)
|
1829014000NRG24130320240802214
|
13/03/2024
|
Nanaji S.Raut
|
1829014WL053840
|
Nanaji S.Raut
|
00048
|
BKID0009613
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241388023
|
|
NANAJI SITARAM RAUT
|
BANK OF INDIA(508505)
|
|
188
|
SINDEWAHI
|
MH-29-014-052-001/261
(PENDHRI)
|
1829014000NRG24130320240802215
|
13/03/2024
|
Yamuna Raut
|
1829014WL053840
|
Yamuna Raut
|
00048
|
BKID0009613
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241388019
|
|
YAMUNA & NANAJI SITARAM RAUT
|
BANK OF INDIA(508505)
|
|
189
|
SINDEWAHI
|
MH-29-014-052-001/263
(PENDHRI)
|
1829014000NRG24130320240802216
|
13/03/2024
|
SUNANADA GULAB WADHAI
|
1829014WL053840
|
SUNANADA GULAB WADHAI
|
00048
|
BKID0009613
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115241379751
|
|
SUNANDA GULAB WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
190
|
SINDEWAHI
|
MH-29-014-052-001/265
(PENDHRI)
|
1829014000NRG24130320240802217
|
13/03/2024
|
Bandu Bhaesare
|
1829014WL053840
|
Bandu Bhaesare
|
00048
|
BKID0009613
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241388180
|
|
BANDU BAPURAO BHAISARE
|
BANK OF INDIA(508505)
|
|
191
|
SINDEWAHI
|
MH-29-014-052-001/265
(PENDHRI)
|
1829014000NRG24130320240802218
|
13/03/2024
|
Vandana Bhaeshare
|
1829014WL053840
|
Vandana Bhaeshare
|
00048
|
BKID0009613
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241388034
|
|
VANDANA BANDU BHAISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SINDEWAHI
|
MH-29-014-052-001/276
(PENDHRI)
|
1829014000NRG24130320240802219
|
13/03/2024
|
LATA DHAMAJI MANDALE
|
1829014WL053840
|
LATA DHAMAJI MANDALE
|
00048
|
BKID0009613
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241379739
|
|
LATA & DHARMA KISAN MANDALE
|
BANK OF INDIA(508505)
|
|
193
|
SINDEWAHI
|
MH-29-014-052-001/283
(PENDHRI)
|
1829014000NRG24130320240802221
|
13/03/2024
|
Kalabai Shivaraj Gurnule
|
1829014WL053840
|
Kalabai Shivaraj Gurnule
|
00048
|
BKID0009613
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241388020
|
|
KALATAI SHIORAJ GURNULE
|
BANK OF INDIA(508505)
|
|
194
|
SINDEWAHI
|
MH-29-014-052-001/283
(PENDHRI)
|
1829014000NRG24130320240802220
|
13/03/2024
|
SHiwaraj Gurnule
|
1829014WL053840
|
SHiwaraj Gurnule
|
00048
|
BKID0009613
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241379747
|
|
SHIVRAJ MANIKRAO GURNULE
|
BANK OF INDIA(508505)
|
|
195
|
SINDEWAHI
|
MH-29-014-052-001/287
(PENDHRI)
|
1829014000NRG24130320240802223
|
13/03/2024
|
Gita Atram
|
1829014WL053840
|
Gita Atram
|
00048
|
BKID0009613
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241388038
|
|
GITA GURUDAS ATRAM
|
BANK OF INDIA(508505)
|
|
196
|
SINDEWAHI
|
MH-29-014-052-001/287
(PENDHRI)
|
1829014000NRG24130320240802222
|
13/03/2024
|
Gurudas Atram
|
1829014WL053840
|
Gurudas Atram
|
00048
|
BKID0009613
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241388037
|
|
GURUDAS PUNJARAM ATRAM
|
BANK OF INDIA(508505)
|
|
197
|
SINDEWAHI
|
MH-29-014-052-001/300
(PENDHRI)
|
1829014000NRG24130320240802224
|
13/03/2024
|
Jagdish Patil
|
1829014WL053840
|
Jagdish Patil
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241388071
|
|
JAGDISH ARJUN PATIL
|
BANK OF INDIA(508505)
|
|
198
|
SINDEWAHI
|
MH-29-014-052-001/300
(PENDHRI)
|
1829014000NRG24130320240802225
|
13/03/2024
|
NALINI JAGADISH PATIL
|
1829014WL053840
|
NALINI JAGADISH PATIL
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241388150
|
|
NALINI JAGDISH PATIL
|
BANK OF INDIA(508505)
|
|
199
|
SINDEWAHI
|
MH-29-014-052-001/331700
(PENDHRI)
|
1829014000NRG24130320240802226
|
13/03/2024
|
Vanita Gedam
|
1829014WL053840
|
Vanita Gedam
|
00048
|
BKID0009613
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241388121
|
|
VANITA & BHAUJI RUSHI GEDAM
|
BANK OF INDIA(508505)
|
|
200
|
SINDEWAHI
|
MH-29-014-052-001/331707
(PENDHRI)
|
1829014000NRG24130320240802228
|
13/03/2024
|
Mahesh Patvaru Gurnule
|
1829014WL053840
|
Mahesh Patvaru Gurnule
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241379754
|
|
MAHESH PATWARU GURUNULE
|
BANK OF INDIA(508505)
|
|
201
|
SINDEWAHI
|
MH-29-014-052-001/331707
(PENDHRI)
|
1829014000NRG24130320240802227
|
13/03/2024
|
Tarabai Patvaru Gurnule
|
1829014WL053840
|
Tarabai Patvaru Gurnule
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241388177
|
|
TARA PATWARU GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SINDEWAHI
|
MH-29-014-052-001/331714
(PENDHRI)
|
1829014000NRG24130320240802229
|
13/03/2024
|
Varsha Mahendr Raut
|
1829014WL053840
|
Varsha Mahendr Raut
|
00048
|
BKID0009613
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115241379762
|
|
VARSHA & MAHENDRA ADAKUJI RAUT
|
BANK OF INDIA(508505)
|
|
203
|
SINDEWAHI
|
MH-29-014-052-001/331715
(PENDHRI)
|
1829014000NRG24130320240802230
|
13/03/2024
|
NIRANJANA RAJESH NANNE
|
1829014WL053840
|
NIRANJANA RAJESH NANNE
|
00048
|
BKID0009613
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115241379755
|
|
NIRANJNA RAJESH NANNE
|
BANK OF INDIA(508505)
|
|
204
|
SINDEWAHI
|
MH-29-014-052-001/331719
(PENDHRI)
|
1829014000NRG24130320240801753
|
13/03/2024
|
BABITA BHASHKAR GAJABHIYE
|
1829014WL053804
|
BABITA BHASHKAR GAJABHIYE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241379772
|
|
BABITA BHASHKAR GAJBHIYE
|
BANK OF INDIA(508505)
|
|
205
|
SINDEWAHI
|
MH-29-014-052-001/331719
(PENDHRI)
|
1829014000NRG24130320240801754
|
13/03/2024
|
BHASKAR GOPICHAND GAJBHIYE
|
1829014WL053804
|
BHASKAR GOPICHAND GAJBHIYE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241379947
|
|
BHASHKAR GOPICHAND GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SINDEWAHI
|
MH-29-014-052-001/331721
(PENDHRI)
|
1829014000NRG24130320240802231
|
13/03/2024
|
Vanita Suryawanshi
|
1829014WL053840
|
Vanita Suryawanshi
|
00048
|
BKID0009613
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241388011
|
|
VANITA NILKANTH SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
207
|
SINDEWAHI
|
MH-29-014-052-001/331723
(PENDHRI)
|
1829014000NRG24130320240802232
|
13/03/2024
|
Shalu Nikode
|
1829014WL053840
|
Shalu Nikode
|
00048
|
BKID0009613
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241388024
|
|
SHALU & GURUDAS SADASHIO NIKODE
|
BANK OF INDIA(508505)
|
|
208
|
SINDEWAHI
|
MH-29-014-052-001/331743
(PENDHRI)
|
1829014000NRG24130320240802233
|
13/03/2024
|
KRISHANA PANDURANG CHAUDHARI
|
1829014WL053840
|
KRISHANA PANDURANG CHAUDHARI
|
00048
|
BKID0009613
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241379761
|
|
KRUSHNA PANDURANG CHAUDHARI
|
BANK OF INDIA(508505)
|
|
209
|
SINDEWAHI
|
MH-29-014-052-001/331767
(PENDHRI)
|
1829014000NRG24130320240802234
|
13/03/2024
|
PORNIMA MANGESH RAUT
|
1829014WL053840
|
PORNIMA MANGESH RAUT
|
00048
|
BKID0009613
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241379864
|
|
PORNIMA MANGESH RAUT
|
BANK OF INDIA(508505)
|
|
210
|
SINDEWAHI
|
MH-29-014-052-001/331785
(PENDHRI)
|
1829014000NRG24130320240802235
|
13/03/2024
|
HOMRAJ ANANDARAV ATRAM
|
1829014WL053840
|
HOMRAJ ANANDARAV ATRAM
|
00048
|
BKID0009613
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115241388235
|
|
PRABHATAI & HOMRAJ ANADRAO ATRAM
|
BANK OF INDIA(508505)
|
|
211
|
SINDEWAHI
|
MH-29-014-052-001/331785
(PENDHRI)
|
1829014000NRG24130320240802236
|
13/03/2024
|
PRABHATAI HOMARAJ ATRAM
|
1829014WL053840
|
PRABHATAI HOMARAJ ATRAM
|
00048
|
BKID0009613
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241379773
|
|
PRABHATAI HOMRAJ ATRAM
|
BANK OF INDIA(508505)
|
|
212
|
SINDEWAHI
|
MH-29-014-052-001/331793
(PENDHRI)
|
1829014000NRG24130320240801755
|
13/03/2024
|
Avinash Vasanta Karad
|
1829014WL053804
|
Avinash Vasanta Karad
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241379946
|
|
AVINASH VASANTA KARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SINDEWAHI
|
MH-29-014-052-001/331793
(PENDHRI)
|
1829014000NRG24130320240801756
|
13/03/2024
|
KARISHMA AVINASH KARADE
|
1829014WL053804
|
KARISHMA AVINASH KARADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241379789
|
|
KARISHMA AVINASH KARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SINDEWAHI
|
MH-29-014-052-001/331795
(PENDHRI)
|
1829014000NRG24130320240802237
|
13/03/2024
|
KIRAN SHALIKRAM GURNULE
|
1829014WL053840
|
KIRAN SHALIKRAM GURNULE
|
00048
|
BKID0009613
|
1404
|
1404
|
Rejected
|
24/04/2024
|
|
A115241388236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
SINDEWAHI
|
MH-29-014-052-001/331813
(PENDHRI)
|
1829014000NRG24130320240802238
|
13/03/2024
|
PRIYANKA AJIT NANE
|
1829014WL053840
|
PRIYANKA AJIT NANE
|
00048
|
BKID0009613
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115241379908
|
|
PRIYANKA AJIT NANNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SINDEWAHI
|
MH-29-014-052-001/331830
(PENDHRI)
|
1829014000NRG24130320240802239
|
13/03/2024
|
ANIL FAGOJI KODAPE
|
1829014WL053840
|
ANIL FAGOJI KODAPE
|
00048
|
BKID0009613
|
699
|
699
|
Processed
|
25/04/2024
|
|
A115241379871
|
|
ANIL FAGOJI KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SINDEWAHI
|
MH-29-014-052-001/331830
(PENDHRI)
|
1829014000NRG24130320240802240
|
13/03/2024
|
SHYAMKALA ANIL KODAPE
|
1829014WL053840
|
SHYAMKALA ANIL KODAPE
|
00048
|
BKID0009613
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115241379913
|
|
SHAMKALA ANIL KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SINDEWAHI
|
MH-29-014-052-001/354
(PENDHRI)
|
1829014000NRG24130320240802241
|
13/03/2024
|
Dhrupata Sahadeo Bambode
|
1829014WL053840
|
Dhrupata Sahadeo Bambode
|
00048
|
BKID0009613
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241388117
|
|
DHURPATA SAHADEO BAMBODE
|
BANK OF INDIA(508505)
|
|
219
|
SINDEWAHI
|
MH-29-014-052-001/38
(PENDHRI)
|
1829014000NRG24130320240802242
|
13/03/2024
|
Anil Nanaji Choudhari
|
1829014WL053840
|
Anil Nanaji Choudhari
|
00048
|
BKID0009613
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115241388146
|
|
ANIL NANAJI CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SINDEWAHI
|
MH-29-014-052-001/38
(PENDHRI)
|
1829014000NRG24130320240802243
|
13/03/2024
|
VANITA ANIL CHAUDHARI
|
1829014WL053840
|
VANITA ANIL CHAUDHARI
|
00048
|
BKID0009613
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115241379774
|
|
VANITA ANIL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SINDEWAHI
|
MH-29-014-052-001/40
(PENDHRI)
|
1829014000NRG24130320240802245
|
13/03/2024
|
Dipika Raut
|
1829014WL053840
|
Dipika Raut
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241388047
|
|
DIPTIKA JANARDHAN RAUT
|
BANK OF INDIA(508505)
|
|
222
|
SINDEWAHI
|
MH-29-014-052-001/40
(PENDHRI)
|
1829014000NRG24130320240802244
|
13/03/2024
|
Janardhan Raut
|
1829014WL053840
|
Janardhan Raut
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241388032
|
|
JANARDHAN DHARMA RAUT
|
BANK OF INDIA(508505)
|
|
223
|
SINDEWAHI
|
MH-29-014-052-001/402
(PENDHRI)
|
1829014000NRG24130320240802246
|
13/03/2024
|
PITAMBAR MAHADEO RAUT
|
1829014WL053840
|
PITAMBAR MAHADEO RAUT
|
00048
|
BKID0009613
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241379785
|
|
PITAMBAR MAHADEO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SINDEWAHI
|
MH-29-014-052-001/402
(PENDHRI)
|
1829014000NRG24130320240802247
|
13/03/2024
|
PUSHAPA PITAMBAR RAUT
|
1829014WL053840
|
PUSHAPA PITAMBAR RAUT
|
00048
|
BKID0009613
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241388132
|
|
PITAMBAR MAHADEO RAUT
|
BANK OF INDIA(508505)
|
|
225
|
SINDEWAHI
|
MH-29-014-052-001/419
(PENDHRI)
|
1829014000NRG24130320240802248
|
13/03/2024
|
ANUPAMA SANTOSH SURYAVANSHI
|
1829014WL053840
|
ANUPAMA SANTOSH SURYAVANSHI
|
00048
|
BKID0009613
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241379768
|
|
ANUPAMA SANTOSH SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
226
|
SINDEWAHI
|
MH-29-014-052-001/44
(PENDHRI)
|
1829014000NRG24130320240802249
|
13/03/2024
|
Yadav sonule
|
1829014WL053840
|
Yadav sonule
|
00048
|
BKID0009613
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115241379737
|
|
YADAV JAIRAM SONULE
|
BANK OF INDIA(508505)
|
|
227
|
SINDEWAHI
|
MH-29-014-052-001/442
(PENDHRI)
|
1829014000NRG24130320240802250
|
13/03/2024
|
USHA HARIDAS DHUDAKURE
|
1829014WL053840
|
USHA HARIDAS DHUDAKURE
|
00048
|
BKID0009613
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115241379766
|
|
SUNANDA HARIDAS DUDHKURE
|
BANK OF INDIA(508505)
|
|
228
|
SINDEWAHI
|
MH-29-014-052-001/48
(PENDHRI)
|
1829014000NRG24130320240802251
|
13/03/2024
|
Sadhana N Raut
|
1829014WL053840
|
Sadhana N Raut
|
00048
|
BKID0009613
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241388033
|
|
SADHANA NINAD RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SINDEWAHI
|
MH-29-014-052-001/63
(PENDHRI)
|
1829014000NRG24130320240802252
|
13/03/2024
|
SAYTRA RAMDAS SAHARE
|
1829014WL053840
|
SAYTRA RAMDAS SAHARE
|
00048
|
BKID0009613
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241379770
|
|
SAYATRA RAMDAS SAHARE
|
BANK OF INDIA(508505)
|
|
230
|
SINDEWAHI
|
MH-29-014-052-001/64
(PENDHRI)
|
1829014000NRG24130320240802253
|
13/03/2024
|
Sakhunath Choudhari
|
1829014WL053840
|
Sakhunath Choudhari
|
00048
|
BKID0009613
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241388031
|
|
SUKHANATH LAHUJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
231
|
SINDEWAHI
|
MH-29-014-052-001/64
(PENDHRI)
|
1829014000NRG24130320240802254
|
13/03/2024
|
SITABAI SAKHUNATH CHUDHARI
|
1829014WL053840
|
SITABAI SAKHUNATH CHUDHARI
|
00048
|
BKID0009613
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241379742
|
|
SITABAI SUKHANATH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
232
|
SINDEWAHI
|
MH-29-014-052-001/74
(PENDHRI)
|
1829014000NRG24130320240802255
|
13/03/2024
|
Mansaram Shitkura Choudhari
|
1829014WL053840
|
Mansaram Shitkura Choudhari
|
00048
|
BKID0009613
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115241388027
|
|
MANSARAM SITKURA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SINDEWAHI
|
MH-29-014-052-001/86
(PENDHRI)
|
1829014000NRG24130320240802256
|
13/03/2024
|
Surekha Raut
|
1829014WL053840
|
Surekha Raut
|
00048
|
BKID0009613
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241388018
|
|
SUREKHA GAUTAM RAUT
|
BANK OF INDIA(508505)
|
|
234
|
SINDEWAHI
|
MH-29-014-052-001/93
(PENDHRI)
|
1829014000NRG24130320240802257
|
13/03/2024
|
Uadhao Nandeshwr
|
1829014WL053840
|
Uadhao Nandeshwr
|
00048
|
BKID0009613
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241388151
|
|
UDDAO MAROTI NANDESHWAR
|
BANK OF INDIA(508505)
|
|
235
|
SINDEWAHI
|
MH-29-014-052-002/160
(PENDHRI)
|
1829014000NRG24130320240802258
|
13/03/2024
|
Sushila Raut
|
1829014WL053840
|
Sushila Raut
|
00048
|
BKID0009613
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241388017
|
|
SUSHILA PREMDAS RAUT
|
BANK OF INDIA(508505)
|
|
236
|
SINDEWAHI
|
MH-29-014-052-002/165
(PENDHRI)
|
1829014000NRG24130320240802259
|
13/03/2024
|
KAVITA PATAWARI GAJABHIYE
|
1829014WL053840
|
KAVITA PATAWARI GAJABHIYE
|
00048
|
BKID0009613
|
1440
|
1440
|
Rejected
|
24/04/2024
|
|
A115241388039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
SINDEWAHI
|
MH-29-014-052-002/224
(PENDHRI)
|
1829014000NRG24130320240802260
|
13/03/2024
|
SUKHADEO BALIRAM BAMBOLE
|
1829014WL053840
|
SUKHADEO BALIRAM BAMBOLE
|
00048
|
BKID0009613
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241379736
|
|
SUKHDEV BALIRAM BAMBODE
|
BANK OF INDIA(508505)
|
|
238
|
SINDEWAHI
|
MH-29-014-052-002/228
(PENDHRI)
|
1829014000NRG24130320240802262
|
13/03/2024
|
RASIKA SHAMRAO GURUNULE
|
1829014WL053840
|
RASIKA SHAMRAO GURUNULE
|
00048
|
BKID0009613
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241379734
|
|
RASHIKA SHAMARAO GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SINDEWAHI
|
MH-29-014-052-002/228
(PENDHRI)
|
1829014000NRG24130320240802261
|
13/03/2024
|
SHAMRAO ADKU GURNULE
|
1829014WL053840
|
SHAMRAO ADKU GURNULE
|
00048
|
BKID0009613
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241379787
|
|
SHAMRAV ADAKU GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SINDEWAHI
|
MH-29-014-052-002/235
(PENDHRI)
|
1829014000NRG24130320240802263
|
13/03/2024
|
GITABAI RAMDAS MANDHARE
|
1829014WL053840
|
GITABAI RAMDAS MANDHARE
|
00048
|
BKID0009613
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241379752
|
|
GITABAI RAMDAS MANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SINDEWAHI
|
MH-29-014-052-002/236
(PENDHRI)
|
1829014000NRG24130320240802264
|
13/03/2024
|
kanhu
|
1829014WL053840
|
kanhu
|
00048
|
BKID0009613
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115241388029
|
|
KANHU WASUDEO DADMAL
|
BANK OF INDIA(508505)
|
|
242
|
SINDEWAHI
|
MH-29-014-052-002/236
(PENDHRI)
|
1829014000NRG24130320240802265
|
13/03/2024
|
TARABAI KANHU DADAMAL
|
1829014WL053840
|
TARABAI KANHU DADAMAL
|
00048
|
BKID0009613
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115241388030
|
|
TARA KANHU DADMAL
|
BANK OF INDIA(508505)
|
|
243
|
SINDEWAHI
|
MH-29-014-052-002/296
(PENDHRI)
|
1829014000NRG24130320240801757
|
13/03/2024
|
Arun G Ambadare
|
1829014WL053804
|
Arun G Ambadare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241388118
|
|
ARUN GIRMAJI AMBDARE & SARITA A.AMBDARE
|
BANK OF INDIA(508505)
|
|
244
|
SINDEWAHI
|
MH-29-014-052-002/296
(PENDHRI)
|
1829014000NRG24130320240801758
|
13/03/2024
|
SARITA ARUN AMBADARE
|
1829014WL053804
|
SARITA ARUN AMBADARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241379771
|
|
SARITA ARUN AMBEDARE
|
BANK OF INDIA(508505)
|
|
245
|
SINDEWAHI
|
MH-29-014-052-002/31
(PENDHRI)
|
1829014000NRG24130320240802267
|
13/03/2024
|
Lalita Sonule
|
1829014WL053840
|
Lalita Sonule
|
00048
|
BKID0009613
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115241379738
|
|
LALITA MADHAV SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SINDEWAHI
|
MH-29-014-052-002/31
(PENDHRI)
|
1829014000NRG24130320240802266
|
13/03/2024
|
MADHAV JAIRAM SONULE
|
1829014WL053840
|
MADHAV JAIRAM SONULE
|
00048
|
BKID0009613
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241388015
|
|
LALITA & MADHAV JAIRAM SONULE
|
BANK OF INDIA(508505)
|
|
247
|
SINDEWAHI
|
MH-29-014-052-002/331759
(PENDHRI)
|
1829014000NRG24130320240801760
|
13/03/2024
|
Shamalata Vilas Chaudhari
|
1829014WL053804
|
Shamalata Vilas Chaudhari
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241379780
|
|
SHAMLATA VILAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
248
|
SINDEWAHI
|
MH-29-014-052-002/331759
(PENDHRI)
|
1829014000NRG24130320240801759
|
13/03/2024
|
Vilas Gopalrav Chaudhari
|
1829014WL053804
|
Vilas Gopalrav Chaudhari
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241379783
|
|
VILAS GOPALRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
249
|
SINDEWAHI
|
MH-29-014-052-002/331777
(PENDHRI)
|
1829014000NRG24130320240802268
|
13/03/2024
|
NIRDOSH DAULAT CHAUDHARI
|
1829014WL053840
|
NIRDOSH DAULAT CHAUDHARI
|
00048
|
BKID0009613
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115241379907
|
|
NIRDOSH DAULAT CHAUDHARI
|
BANK OF INDIA(508505)
|
|
250
|
SINDEWAHI
|
MH-29-014-052-002/331778
(PENDHRI)
|
1829014000NRG24130320240802270
|
13/03/2024
|
KAVITA RUPACHAND BAMBOLE
|
1829014WL053840
|
KAVITA RUPACHAND BAMBOLE
|
00048
|
BKID0009613
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241379788
|
|
KAVITA RUPACHAND BAMBOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SINDEWAHI
|
MH-29-014-052-002/331778
(PENDHRI)
|
1829014000NRG24130320240802269
|
13/03/2024
|
RUPCHAND MAHADEO BAMBODE
|
1829014WL053840
|
RUPCHAND MAHADEO BAMBODE
|
00048
|
BKID0009613
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241379870
|
|
RUPCHAND MAHADEO BAMBODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SINDEWAHI
|
MH-29-014-052-002/331784
(PENDHRI)
|
1829014000NRG24130320240802271
|
13/03/2024
|
MANGESH BHAGWAN CHAUKHE
|
1829014WL053840
|
MANGESH BHAGWAN CHAUKHE
|
00048
|
BKID0009613
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241379865
|
|
MANGESH BHAGWAN CHAUKHE
|
BANK OF INDIA(508505)
|
|
253
|
SINDEWAHI
|
MH-29-014-052-002/331784
(PENDHRI)
|
1829014000NRG24130320240802272
|
13/03/2024
|
MANISH MANGESH CHAUKHE
|
1829014WL053840
|
MANISH MANGESH CHAUKHE
|
00048
|
BKID0009613
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241379781
|
|
MANISHA MANGESH CHAUKHE
|
BANK OF INDIA(508505)
|
|
254
|
SINDEWAHI
|
MH-29-014-052-002/331785
(PENDHRI)
|
1829014000NRG24130320240802273
|
13/03/2024
|
KARUNA MANOJ BAMBOLE
|
1829014WL053840
|
KARUNA MANOJ BAMBOLE
|
00048
|
BKID0009613
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241379758
|
|
MANOJ SAHADEO BAMBODE
|
BANK OF INDIA(508505)
|
|
255
|
SINDEWAHI
|
MH-29-014-052-002/331790
(PENDHRI)
|
1829014000NRG24130320240802274
|
13/03/2024
|
MINAKSHI RAJU MAGARE
|
1829014WL053840
|
MINAKSHI RAJU MAGARE
|
00048
|
BKID0009613
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241388203
|
|
MINAKSHI RAJU MAGRE
|
BANK OF INDIA(508505)
|
|
256
|
SINDEWAHI
|
MH-29-014-052-002/331794
(PENDHRI)
|
1829014000NRG24130320240801761
|
13/03/2024
|
DEWAJI MAJARU MESHRAM
|
1829014WL053804
|
DEWAJI MAJARU MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241379784
|
|
DEVAJI MANJARU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SINDEWAHI
|
MH-29-014-052-002/331794
(PENDHRI)
|
1829014000NRG24130320240801762
|
13/03/2024
|
NILIMA DEWAJI MESHRAM
|
1829014WL053804
|
NILIMA DEWAJI MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241379776
|
|
NILIMA DEWAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
258
|
SINDEWAHI
|
MH-29-014-052-002/331796
(PENDHRI)
|
1829014000NRG24130320240802275
|
13/03/2024
|
ASHA SARVESH SONULE
|
1829014WL053840
|
ASHA SARVESH SONULE
|
00048
|
BKID0009613
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115241379763
|
|
ASHA SARVESH SONULE
|
BANK OF INDIA(508505)
|
|
259
|
SINDEWAHI
|
MH-29-014-052-002/332
(PENDHRI)
|
1829014000NRG24130320240802277
|
13/03/2024
|
ANJUTAI HARICHANDRA MADALE
|
1829014WL053840
|
ANJUTAI HARICHANDRA MADALE
|
00048
|
BKID0009613
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241379740
|
|
ANJUTAI HARICHANDRA MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SINDEWAHI
|
MH-29-014-052-002/332
(PENDHRI)
|
1829014000NRG24130320240802276
|
13/03/2024
|
Harichandra Mandale
|
1829014WL053840
|
Harichandra Mandale
|
00048
|
BKID0009613
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241388072
|
|
HARICHANDRA VISHNU MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SINDEWAHI
|
MH-29-014-052-002/348
(PENDHRI)
|
1829014000NRG24130320240802279
|
13/03/2024
|
Amol Atmaram Gajbhiye
|
1829014WL053840
|
Amol Atmaram Gajbhiye
|
00048
|
BKID0009613
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115241379757
|
|
MR AMOL ATMARAM GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
262
|
SINDEWAHI
|
MH-29-014-052-002/348
(PENDHRI)
|
1829014000NRG24130320240802278
|
13/03/2024
|
Atmaram Gajbhiye
|
1829014WL053840
|
Atmaram Gajbhiye
|
00048
|
BKID0009613
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241388012
|
|
ATMARAM BAJIRAO GAJBHIYE
|
BANK OF INDIA(508505)
|
|
263
|
SINDEWAHI
|
MH-29-014-052-002/42
(PENDHRI)
|
1829014000NRG24130320240802280
|
13/03/2024
|
Pancham Chaoudhari
|
1829014WL053840
|
Pancham Chaoudhari
|
00048
|
BKID0009613
|
1602
|
1602
|
Rejected
|
24/04/2024
|
|
A115241388120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
SINDEWAHI
|
MH-29-014-052-002/421
(PENDHRI)
|
1829014000NRG24130320240801763
|
13/03/2024
|
MANOHAR VISHNU MANDALE
|
1829014WL053804
|
MANOHAR VISHNU MANDALE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241388173
|
|
MANOHAR VISHNU MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
SINDEWAHI
|
MH-29-014-052-002/421
(PENDHRI)
|
1829014000NRG24130320240801766
|
13/03/2024
|
NISHANT MANOHAR MANDALE
|
1829014WL053804
|
NISHANT MANOHAR MANDALE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241388204
|
|
NISHANT MANOHAR MANDALE
|
BANK OF INDIA(508505)
|
|
266
|
SINDEWAHI
|
MH-29-014-052-002/421
(PENDHRI)
|
1829014000NRG24130320240801764
|
13/03/2024
|
SARASVATI MANOHAR MANDALE
|
1829014WL053804
|
SARASVATI MANOHAR MANDALE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241379786
|
|
SARASVATI MANOHAR MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SINDEWAHI
|
MH-29-014-052-002/421
(PENDHRI)
|
1829014000NRG24130320240801765
|
13/03/2024
|
VISHAL MANOHAR MANDALE
|
1829014WL053804
|
VISHAL MANOHAR MANDALE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241379779
|
|
MR VISHAL MANOHAR MANDALE
|
STATE BANK OF INDIA(508548)
|
|
268
|
SINDEWAHI
|
MH-29-014-052-002/43
(PENDHRI)
|
1829014000NRG24130320240802281
|
13/03/2024
|
Vinayak B. Sonule
|
1829014WL053840
|
Vinayak B. Sonule
|
00048
|
BKID0009613
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241379741
|
|
VINAYAK BUDHARAM SONULE
|
BANK OF INDIA(508505)
|
|
269
|
SINDEWAHI
|
MH-29-014-052-002/61
(PENDHRI)
|
1829014000NRG24130320240802282
|
13/03/2024
|
Bhujangrao Magare
|
1829014WL053840
|
Bhujangrao Magare
|
00048
|
BKID0009613
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241388008
|
|
BHUJANGARAO SHRAWAN MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SINDEWAHI
|
MH-29-014-052-003/137
(PENDHRI)
|
1829014000NRG24130320240802284
|
13/03/2024
|
SAURABH VILAS GURNULE
|
1829014WL053840
|
SAURABH VILAS GURNULE
|
00048
|
BKID0009613
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115241379760
|
|
SAURABH VILAS GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SINDEWAHI
|
MH-29-014-052-003/137
(PENDHRI)
|
1829014000NRG24130320240802283
|
13/03/2024
|
SMITA VILAS GURNULE
|
1829014WL053840
|
SMITA VILAS GURNULE
|
00048
|
BKID0009613
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241379753
|
|
SMITA VILAS GURNULE
|
BANK OF INDIA(508505)
|
|
272
|
SINDEWAHI
|
MH-29-014-052-003/140
(PENDHRI)
|
1829014000NRG24130320240802285
|
13/03/2024
|
Narayan
|
1829014WL053840
|
Narayan
|
00048
|
BKID0009613
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115241388009
|
|
YASHODA & NARAYAN BAPURAO GURNULE
|
BANK OF INDIA(508505)
|
|
273
|
SINDEWAHI
|
MH-29-014-052-003/162
(PENDHRI)
|
1829014000NRG24130320240802286
|
13/03/2024
|
Dadaji
|
1829014WL053840
|
Dadaji
|
00048
|
BKID0009613
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115241388013
|
|
DADAJI ADKU GURNULE
|
BANK OF INDIA(508505)
|
|
274
|
SINDEWAHI
|
MH-29-014-052-003/162
(PENDHRI)
|
1829014000NRG24130320240802287
|
13/03/2024
|
Prtibha Gurnule
|
1829014WL053840
|
Prtibha Gurnule
|
00048
|
BKID0009613
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115241388014
|
|
PRATIBHA DADAJI GURNULE
|
BANK OF INDIA(508505)
|
|
275
|
SINDEWAHI
|
MH-29-014-052-003/220
(PENDHRI)
|
1829014000NRG24130320240802289
|
13/03/2024
|
Maya Naitam
|
1829014WL053840
|
Maya Naitam
|
00048
|
BKID0009613
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241388135
|
|
MAYA SANTOSH NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SINDEWAHI
|
MH-29-014-052-003/220
(PENDHRI)
|
1829014000NRG24130320240802288
|
13/03/2024
|
SANTOSH VISHWANATH NAITAM
|
1829014WL053840
|
SANTOSH VISHWANATH NAITAM
|
00048
|
BKID0009613
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241388155
|
|
SANTOSH VISHWNATH NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SINDEWAHI
|
MH-29-014-052-003/337
(PENDHRI)
|
1829014000NRG24130320240802290
|
13/03/2024
|
khatu
|
1829014WL053840
|
khatu
|
00048
|
BKID0009613
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241388010
|
|
KHATU BAPURAO GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207075
|
207075
|
|
|
|
|
|
|
|
|
278
|
SINDEWAHI
|
MH-29-014-006-001/14
(MENDHA MAL)
|
1829014000NRG24130320240801034
|
13/03/2024
|
Vasanta Kamble
|
1829014WL053764
|
Vasanta Kamble
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241379846
|
|
VASANTA MASAJI KAMBALE
|
BANK OF INDIA(508505)
|
|
279
|
SINDEWAHI
|
MH-29-014-006-001/183
(MENDHA MAL)
|
1829014000NRG24130320240801037
|
13/03/2024
|
KAVITA SUDHIR GURNULE
|
1829014WL053764
|
KAVITA SUDHIR GURNULE
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241379966
|
|
KAVITA SUDHIR GURNULE
|
BANK OF INDIA(508505)
|
|
280
|
SINDEWAHI
|
MH-29-014-006-001/183
(MENDHA MAL)
|
1829014000NRG24130320240801036
|
13/03/2024
|
SUDHIR SHRIDHAR GURNULE
|
1829014WL053764
|
SUDHIR SHRIDHAR GURNULE
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241388068
|
|
SUDHIR SHREEDHAR GURNULE
|
BANK OF INDIA(508505)
|
|
281
|
SINDEWAHI
|
MH-29-014-006-001/231
(MENDHA MAL)
|
1829014000NRG24130320240801040
|
13/03/2024
|
RAJKUMAR TULSHIRAM THAKARE
|
1829014WL053764
|
RAJKUMAR TULSHIRAM THAKARE
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241379893
|
|
RAJKUMAR TULSHIRAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SINDEWAHI
|
MH-29-014-006-001/231
(MENDHA MAL)
|
1829014000NRG24130320240801041
|
13/03/2024
|
VARSH RAJKUMAR THAKARE
|
1829014WL053764
|
VARSH RAJKUMAR THAKARE
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241379894
|
|
VARSHA RAJKUMAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SINDEWAHI
|
MH-29-014-006-001/246
(MENDHA MAL)
|
1829014000NRG24130320240801042
|
13/03/2024
|
DEWKUMAR DADAJI MOHURLE
|
1829014WL053764
|
DEWKUMAR DADAJI MOHURLE
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241388106
|
|
DEVKUMAR DADAJI MOHURLE
|
BANK OF INDIA(508505)
|
|
284
|
SINDEWAHI
|
MH-29-014-006-001/281
(MENDHA MAL)
|
1829014000NRG24130320240801048
|
13/03/2024
|
SHARDA UTTAM TIRMARE
|
1829014WL053765
|
SHARDA UTTAM TIRMARE
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241379895
|
|
SHARDATAI UTTAM TIRAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SINDEWAHI
|
MH-29-014-006-001/295
(MENDHA MAL)
|
1829014000NRG24130320240801043
|
13/03/2024
|
VINOD BALAJI TIRMARE
|
1829014WL053764
|
VINOD BALAJI TIRMARE
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241379928
|
|
VINOD BALAJI TIRMARE
|
BANK OF INDIA(508505)
|
|
286
|
SINDEWAHI
|
MH-29-014-006-001/38
(MENDHA MAL)
|
1829014000NRG24130320240801045
|
13/03/2024
|
Suresh Tirmare
|
1829014WL053764
|
Suresh Tirmare
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241388040
|
|
Mr. SURESH DASHRTH TIRAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
SINDEWAHI
|
MH-29-014-007-001/1
(KACHCHEPAR)
|
1829014000NRG24130320240800514
|
13/03/2024
|
Asha Bhandekar
|
1829014WL053734
|
Asha Bhandekar
|
00048
|
BKID0009626
|
462
|
462
|
Processed
|
25/04/2024
|
|
A115241379833
|
|
ASHA ISHWAR BHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
288
|
SINDEWAHI
|
MH-29-014-007-001/1
(KACHCHEPAR)
|
1829014000NRG24130320240800513
|
13/03/2024
|
Eshwar R Bhandekar
|
1829014WL053734
|
Eshwar R Bhandekar
|
00048
|
BKID0009626
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115241379834
|
|
ISHWAR RAMAJI BHANDEKAR
|
BANK OF INDIA(508505)
|
|
289
|
SINDEWAHI
|
MH-29-014-007-001/10
(KACHCHEPAR)
|
1829014000NRG24130320240800516
|
13/03/2024
|
Prkas Bobate
|
1829014WL053734
|
Prkas Bobate
|
00048
|
BKID0009626
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115241379826
|
|
PRAKASH TIMAJI BOBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
290
|
SINDEWAHI
|
MH-29-014-007-001/10
(KACHCHEPAR)
|
1829014000NRG24130320240800517
|
13/03/2024
|
varsha prakash bobate
|
1829014WL053734
|
varsha prakash bobate
|
00048
|
BKID0009626
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115241379925
|
|
WARSHA PRAKASH BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SINDEWAHI
|
MH-29-014-007-001/101
(KACHCHEPAR)
|
1829014000NRG24130320240800520
|
13/03/2024
|
parmeshvar R Gayakwad
|
1829014WL053734
|
parmeshvar R Gayakwad
|
00048
|
BKID0009626
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115241379828
|
|
PARAMESHVAR RAMAKRUSHNA GAYAKAVAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
292
|
SINDEWAHI
|
MH-29-014-007-001/108
(KACHCHEPAR)
|
1829014000NRG24130320240800521
|
13/03/2024
|
Sunita
|
1829014WL053734
|
Sunita
|
00048
|
BKID0009626
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115241379997
|
|
RAGHUNATH MAROTI PENDAM
|
BANK OF INDIA(508505)
|
|
293
|
SINDEWAHI
|
MH-29-014-007-001/120
(KACHCHEPAR)
|
1829014000NRG24130320240800528
|
13/03/2024
|
sunita sarpate
|
1829014WL053734
|
sunita sarpate
|
00048
|
BKID0009626
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115241379823
|
|
RAMESH KAWDU SARPATE
|
BANK OF INDIA(508505)
|
|
294
|
SINDEWAHI
|
MH-29-014-007-001/124
(KACHCHEPAR)
|
1829014000NRG24130320240800530
|
13/03/2024
|
shantatai Gayakwad
|
1829014WL053734
|
shantatai Gayakwad
|
00048
|
BKID0009626
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241379901
|
|
SHANTABAI VISHWNATH GAIKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
295
|
SINDEWAHI
|
MH-29-014-007-001/124
(KACHCHEPAR)
|
1829014000NRG24130320240800529
|
13/03/2024
|
Vishwanath Gayakwad
|
1829014WL053734
|
Vishwanath Gayakwad
|
00048
|
BKID0009626
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115241388048
|
|
VISHWANATH JAIRAM GAIKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
SINDEWAHI
|
MH-29-014-007-001/126
(KACHCHEPAR)
|
1829014000NRG24130320240800531
|
13/03/2024
|
Jalindra Haridas Kohare
|
1829014WL053734
|
Jalindra Haridas Kohare
|
00048
|
BKID0009626
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115241379811
|
|
JALINDRA HARIDAS KOHARE
|
BANK OF INDIA(508505)
|
|
297
|
SINDEWAHI
|
MH-29-014-007-001/127
(KACHCHEPAR)
|
1829014000NRG24130320240800533
|
13/03/2024
|
BALIKA CHANDRAKANT PIPARE
|
1829014WL053734
|
BALIKA CHANDRAKANT PIPARE
|
00048
|
BKID0009626
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115241379956
|
|
BALIKA CHANDRAKANT PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SINDEWAHI
|
MH-29-014-007-001/13
(KACHCHEPAR)
|
1829014000NRG24130320240800534
|
13/03/2024
|
yaswada meshram
|
1829014WL053734
|
yaswada meshram
|
00048
|
BKID0009626
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115241379798
|
|
Mrs. YASHODA BUDHA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
SINDEWAHI
|
MH-29-014-007-001/144
(KACHCHEPAR)
|
1829014000NRG24130320240800540
|
13/03/2024
|
Mangala Pipare
|
1829014WL053734
|
Mangala Pipare
|
00048
|
BKID0009626
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115241379815
|
|
MANGALA VINAYAK PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
300
|
SINDEWAHI
|
MH-29-014-007-001/144
(KACHCHEPAR)
|
1829014000NRG24130320240800539
|
13/03/2024
|
Vinayak Pipare
|
1829014WL053734
|
Vinayak Pipare
|
00048
|
BKID0009626
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115241379816
|
|
VINAYAK DADAJI PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
301
|
SINDEWAHI
|
MH-29-014-007-001/147
(KACHCHEPAR)
|
1829014000NRG24130320240800542
|
13/03/2024
|
Laxman Naitam
|
1829014WL053734
|
Laxman Naitam
|
00048
|
BKID0009626
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115241379841
|
|
LAXMAN MANGARU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
SINDEWAHI
|
MH-29-014-007-001/147
(KACHCHEPAR)
|
1829014000NRG24130320240800543
|
13/03/2024
|
malatu neitam
|
1829014WL053734
|
malatu neitam
|
00048
|
BKID0009626
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115241388144
|
|
MALAN LAXMAN NAITAM
|
BANK OF INDIA(508505)
|
|
303
|
SINDEWAHI
|
MH-29-014-007-001/149
(KACHCHEPAR)
|
1829014000NRG24130320240800544
|
13/03/2024
|
YOGESH WANKHEDE
|
1829014WL053734
|
YOGESH WANKHEDE
|
00048
|
BKID0009626
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115241379824
|
|
YOGESHWAR AKOJI WANKHEDE
|
BANK OF INDIA(508505)
|
|
304
|
SINDEWAHI
|
MH-29-014-007-001/159
(KACHCHEPAR)
|
1829014000NRG24130320240800548
|
13/03/2024
|
Narendra Naitam
|
1829014WL053734
|
Narendra Naitam
|
00048
|
BKID0009626
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241379922
|
|
NARENDRA DAYARAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
SINDEWAHI
|
MH-29-014-007-001/162
(KACHCHEPAR)
|
1829014000NRG24130320240800554
|
13/03/2024
|
Sahantkala Gawhare
|
1829014WL053734
|
Sahantkala Gawhare
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241388046
|
|
MRS SHANTKALA TULSHIRAM GAVHARE
|
STATE BANK OF INDIA(508548)
|
|
306
|
SINDEWAHI
|
MH-29-014-007-001/163
(KACHCHEPAR)
|
1829014000NRG24130320240800556
|
13/03/2024
|
DURGA VASANT CHAUDHARI
|
1829014WL053734
|
DURGA VASANT CHAUDHARI
|
00048
|
BKID0009626
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115241388098
|
|
DURGA VASANT CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
SINDEWAHI
|
MH-29-014-007-001/163
(KACHCHEPAR)
|
1829014000NRG24130320240800555
|
13/03/2024
|
Wasanta Chaudhari
|
1829014WL053734
|
Wasanta Chaudhari
|
00048
|
BKID0009626
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115241388049
|
|
VASANT BALAJI CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
308
|
SINDEWAHI
|
MH-29-014-007-001/167
(KACHCHEPAR)
|
1829014000NRG24130320240800557
|
13/03/2024
|
Ashok Naitam
|
1829014WL053734
|
Ashok Naitam
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241379819
|
|
MR ASHOK DAYARAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
SINDEWAHI
|
MH-29-014-007-001/167
(KACHCHEPAR)
|
1829014000NRG24130320240800558
|
13/03/2024
|
SUMITRA
|
1829014WL053734
|
SUMITRA
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241379820
|
|
SUMITRA ASHOK NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
SINDEWAHI
|
MH-29-014-007-001/168
(KACHCHEPAR)
|
1829014000NRG24130320240800559
|
13/03/2024
|
Ujvala Madavi
|
1829014WL053734
|
Ujvala Madavi
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241379799
|
|
UJWALA RANGDEV MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
311
|
SINDEWAHI
|
MH-29-014-007-001/170
(KACHCHEPAR)
|
1829014000NRG24130320240800560
|
13/03/2024
|
Vandana Bobate
|
1829014WL053734
|
Vandana Bobate
|
00048
|
BKID0009626
|
944
|
944
|
Rejected
|
24/04/2024
|
|
A115241388060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
SINDEWAHI
|
MH-29-014-007-001/171
(KACHCHEPAR)
|
1829014000NRG24130320240800561
|
13/03/2024
|
Lilabai Prabhakar Neware
|
1829014WL053734
|
Lilabai Prabhakar Neware
|
00048
|
BKID0009626
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115241379868
|
|
LILA PRABHAKAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
SINDEWAHI
|
MH-29-014-007-001/173
(KACHCHEPAR)
|
1829014000NRG24130320240800562
|
13/03/2024
|
Premila Neware
|
1829014WL053734
|
Premila Neware
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241379813
|
|
PRAMILA RAMKRISHNA NEWARE
|
BANK OF INDIA(508505)
|
|
314
|
SINDEWAHI
|
MH-29-014-007-001/173
(KACHCHEPAR)
|
1829014000NRG24130320240800563
|
13/03/2024
|
Ramakrushna Neware
|
1829014WL053734
|
Ramakrushna Neware
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241379814
|
|
RAMKRUSHNA RAGHUNATH NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
SINDEWAHI
|
MH-29-014-007-001/180
(KACHCHEPAR)
|
1829014000NRG24130320240800567
|
13/03/2024
|
Sanjay Devtade
|
1829014WL053734
|
Sanjay Devtade
|
00048
|
BKID0009626
|
1145
|
1145
|
Processed
|
25/04/2024
|
|
A115241379838
|
|
SANJAY WASUDEO DEVTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SINDEWAHI
|
MH-29-014-007-001/181
(KACHCHEPAR)
|
1829014000NRG24130320240800568
|
13/03/2024
|
VASANTA WADUDEO DEVATALE
|
1829014WL053734
|
VASANTA WADUDEO DEVATALE
|
00048
|
BKID0009626
|
1145
|
1145
|
Processed
|
25/04/2024
|
|
A115241379827
|
|
VASANT WASUDEO DEOTADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
317
|
SINDEWAHI
|
MH-29-014-007-001/193
(KACHCHEPAR)
|
1829014000NRG24130320240800574
|
13/03/2024
|
Ranjana Devtade
|
1829014WL053734
|
Ranjana Devtade
|
00048
|
BKID0009626
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115241379844
|
|
RANJNA SHRAWAN DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
SINDEWAHI
|
MH-29-014-007-001/193
(KACHCHEPAR)
|
1829014000NRG24130320240800573
|
13/03/2024
|
Shrawan Devtade
|
1829014WL053734
|
Shrawan Devtade
|
00048
|
BKID0009626
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115241379995
|
|
SHRAWAN SHAMRAO DEOTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
SINDEWAHI
|
MH-29-014-007-001/203
(KACHCHEPAR)
|
1829014000NRG24130320240800576
|
13/03/2024
|
Raju namdev Pipare
|
1829014WL053734
|
Raju namdev Pipare
|
00048
|
BKID0009626
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115241388154
|
|
RAJU NAMDEO PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
SINDEWAHI
|
MH-29-014-007-001/203
(KACHCHEPAR)
|
1829014000NRG24130320240800577
|
13/03/2024
|
Sandya R Pipre
|
1829014WL053734
|
Sandya R Pipre
|
00048
|
BKID0009626
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115241388140
|
|
SANDHYA RAJU PIPARE
|
BANK OF INDIA(508505)
|
|
321
|
SINDEWAHI
|
MH-29-014-007-001/207
(KACHCHEPAR)
|
1829014000NRG24130320240800578
|
13/03/2024
|
DEVRAO VARLU DEVTALE
|
1829014WL053734
|
DEVRAO VARLU DEVTALE
|
00048
|
BKID0009626
|
904
|
904
|
Processed
|
25/04/2024
|
|
A115241388139
|
|
DEVRAV WARLUJI DEVTADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
322
|
SINDEWAHI
|
MH-29-014-007-001/207
(KACHCHEPAR)
|
1829014000NRG24130320240800579
|
13/03/2024
|
VACCHALA DEVARAO DEVATALE
|
1829014WL053734
|
VACCHALA DEVARAO DEVATALE
|
00048
|
BKID0009626
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115241388195
|
|
VACCHALA DEVRAO DEVTALE
|
BANK OF INDIA(508505)
|
|
323
|
SINDEWAHI
|
MH-29-014-007-001/21
(KACHCHEPAR)
|
1829014000NRG24130320240800580
|
13/03/2024
|
ranju kove
|
1829014WL053734
|
ranju kove
|
00048
|
BKID0009626
|
1145
|
1145
|
Processed
|
25/04/2024
|
|
A115241379822
|
|
RANJANA DHANRAJ KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
SINDEWAHI
|
MH-29-014-007-001/215
(KACHCHEPAR)
|
1829014000NRG24130320240800583
|
13/03/2024
|
Maya Sarpate
|
1829014WL053734
|
Maya Sarpate
|
00048
|
BKID0009626
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115241379996
|
|
MAYABAI RAMDAS SARPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
SINDEWAHI
|
MH-29-014-007-001/215
(KACHCHEPAR)
|
1829014000NRG24130320240800582
|
13/03/2024
|
Ramdas Sarpate
|
1829014WL053734
|
Ramdas Sarpate
|
00048
|
BKID0009626
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115241379835
|
|
RAMDAS KAWADU SARPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
SINDEWAHI
|
MH-29-014-007-001/226
(KACHCHEPAR)
|
1829014000NRG24130320240800584
|
13/03/2024
|
RUPESH PRABHAKAR NEWARE
|
1829014WL053734
|
RUPESH PRABHAKAR NEWARE
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241388226
|
|
RUPESH PRABHAKAR NEWARE
|
UCO BANK(607066)
|
|
327
|
SINDEWAHI
|
MH-29-014-007-001/226
(KACHCHEPAR)
|
1829014000NRG24130320240800585
|
13/03/2024
|
VARSHA RUPESH NEWARE
|
1829014WL053734
|
VARSHA RUPESH NEWARE
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241388227
|
|
RUPESH PRABHAKAR NEWARE
|
BANK OF INDIA(508505)
|
|
328
|
SINDEWAHI
|
MH-29-014-007-001/230
(KACHCHEPAR)
|
1829014000NRG24130320240800586
|
13/03/2024
|
MAHESH WAMAN SONWANE
|
1829014WL053734
|
MAHESH WAMAN SONWANE
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241388136
|
|
MAHESH WAMAN SONWANE
|
BANK OF INDIA(508505)
|
|
329
|
SINDEWAHI
|
MH-29-014-007-001/230
(KACHCHEPAR)
|
1829014000NRG24130320240800587
|
13/03/2024
|
VIDYA MAHESH SONWANE
|
1829014WL053734
|
VIDYA MAHESH SONWANE
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241379965
|
|
VIDYA MAHESH SONWANE
|
BANK OF INDIA(508505)
|
|
330
|
SINDEWAHI
|
MH-29-014-007-001/241
(KACHCHEPAR)
|
1829014000NRG24130320240800592
|
13/03/2024
|
NIRMALA SOMA SHIDAM
|
1829014WL053734
|
NIRMALA SOMA SHIDAM
|
00048
|
BKID0009626
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115241379970
|
|
NIRMALA SOMESHWAR SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SINDEWAHI
|
MH-29-014-007-001/244
(KACHCHEPAR)
|
1829014000NRG24130320240800594
|
13/03/2024
|
KALPANA DHANRAJ SARPATE
|
1829014WL053734
|
KALPANA DHANRAJ SARPATE
|
00048
|
BKID0009626
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115241388209
|
|
KALPANA DHANRAJ SARPATE
|
BANK OF INDIA(508505)
|
|
332
|
SINDEWAHI
|
MH-29-014-007-001/248
(KACHCHEPAR)
|
1829014000NRG24130320240800596
|
13/03/2024
|
SANDIP BUDHAJI MESHRAM
|
1829014WL053734
|
SANDIP BUDHAJI MESHRAM
|
00048
|
BKID0009626
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115241379958
|
|
SANDIP BUDHAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
SINDEWAHI
|
MH-29-014-007-001/253
(KACHCHEPAR)
|
1829014000NRG24130320240800600
|
13/03/2024
|
SHOBHA YASHVANT PIPARE
|
1829014WL053734
|
SHOBHA YASHVANT PIPARE
|
00048
|
BKID0009626
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115241388111
|
|
SHOBHA YASHVANT PIPARE
|
BANK OF INDIA(508505)
|
|
334
|
SINDEWAHI
|
MH-29-014-007-001/254
(KACHCHEPAR)
|
1829014000NRG24130320240800601
|
13/03/2024
|
URMILA VISHVANATH DEVATALE
|
1829014WL053734
|
URMILA VISHVANATH DEVATALE
|
00048
|
BKID0009626
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115241388167
|
|
VISHVANATH DEVRAO DEVATALE
|
BANK OF INDIA(508505)
|
|
335
|
SINDEWAHI
|
MH-29-014-007-001/255
(KACHCHEPAR)
|
1829014000NRG24130320240800603
|
13/03/2024
|
MANJUSHA RAJENDRA DEVTALE
|
1829014WL053734
|
MANJUSHA RAJENDRA DEVTALE
|
00048
|
BKID0009626
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115241379924
|
|
MANJUSHA RAJENDRA DEVTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SINDEWAHI
|
MH-29-014-007-001/255
(KACHCHEPAR)
|
1829014000NRG24130320240800602
|
13/03/2024
|
Rajendra Devarao Devatale
|
1829014WL053734
|
Rajendra Devarao Devatale
|
00048
|
BKID0009626
|
904
|
904
|
Processed
|
25/04/2024
|
|
A115241379923
|
|
RAJENDRA DEVRAO DEVTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
SINDEWAHI
|
MH-29-014-007-001/257
(KACHCHEPAR)
|
1829014000NRG24130320240800605
|
13/03/2024
|
SANGITA RAVINDRA PIPARE
|
1829014WL053734
|
SANGITA RAVINDRA PIPARE
|
00048
|
BKID0009626
|
916
|
916
|
Processed
|
25/04/2024
|
|
A115241379832
|
|
SANGITA RAVINDRA PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
SINDEWAHI
|
MH-29-014-007-001/261
(KACHCHEPAR)
|
1829014000NRG24130320240800607
|
13/03/2024
|
SHALINA MANGESH PENDAM
|
1829014WL053734
|
SHALINA MANGESH PENDAM
|
00048
|
BKID0009626
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115241388176
|
|
SHALINA MANGESH PENDAM
|
BANK OF INDIA(508505)
|
|
339
|
SINDEWAHI
|
MH-29-014-007-001/268
(KACHCHEPAR)
|
1829014000NRG24130320240800608
|
13/03/2024
|
SHUBHANGI TUKARAM PIPARE
|
1829014WL053734
|
SHUBHANGI TUKARAM PIPARE
|
00048
|
BKID0009626
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115241388107
|
|
SHUBHANGI TUKARAM PIPARE
|
BANK OF INDIA(508505)
|
|
340
|
SINDEWAHI
|
MH-29-014-007-001/279
(KACHCHEPAR)
|
1829014000NRG24130320240800615
|
13/03/2024
|
SANJAY RAMDAS NAITAM
|
1829014WL053734
|
SANJAY RAMDAS NAITAM
|
00048
|
BKID0009626
|
228
|
228
|
Processed
|
25/04/2024
|
|
A115241379821
|
|
SANJAY RAMDAS NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
SINDEWAHI
|
MH-29-014-007-001/284
(KACHCHEPAR)
|
1829014000NRG24130320240800618
|
13/03/2024
|
DINESH RAMDAS PIPARE
|
1829014WL053734
|
DINESH RAMDAS PIPARE
|
00048
|
BKID0009626
|
687
|
687
|
Processed
|
25/04/2024
|
|
A115241379896
|
|
DINESH RAMDAS PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
SINDEWAHI
|
MH-29-014-007-001/287
(KACHCHEPAR)
|
1829014000NRG24130320240800620
|
13/03/2024
|
NITA DEONATH SONTAKKE
|
1829014WL053734
|
NITA DEONATH SONTAKKE
|
00048
|
BKID0009626
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115241379883
|
|
NITA DEVNATH SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
SINDEWAHI
|
MH-29-014-007-001/293
(KACHCHEPAR)
|
1829014000NRG24130320240800622
|
13/03/2024
|
UJWALA HOMDEO NEWARE
|
1829014WL053734
|
UJWALA HOMDEO NEWARE
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241379963
|
|
UJWALA HOMDEO NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
SINDEWAHI
|
MH-29-014-007-001/321
(KACHCHEPAR)
|
1829014000NRG24130320240800629
|
13/03/2024
|
YAMINA BHAGWAN UIKE
|
1829014WL053734
|
YAMINA BHAGWAN UIKE
|
00048
|
BKID0009626
|
936
|
936
|
Rejected
|
24/04/2024
|
|
A115241379847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
345
|
SINDEWAHI
|
MH-29-014-007-001/328
(KACHCHEPAR)
|
1829014000NRG24130320240800630
|
13/03/2024
|
Nadeshwar Tukaram Neware
|
1829014WL053734
|
Nadeshwar Tukaram Neware
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115241388196
|
|
NANDESHWAR TUKARAM NEWARE
|
BANK OF INDIA(508505)
|
|
346
|
SINDEWAHI
|
MH-29-014-007-001/347
(KACHCHEPAR)
|
1829014000NRG24130320240800636
|
13/03/2024
|
Vijaya Parmeshwar Gayakavad
|
1829014WL053734
|
Vijaya Parmeshwar Gayakavad
|
00048
|
BKID0009626
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115241379902
|
|
VIJAYA PARAMESHWAR GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
347
|
SINDEWAHI
|
MH-29-014-007-001/359
(KACHCHEPAR)
|
1829014000NRG24130320240800640
|
13/03/2024
|
Sunda Gopalkrushan Borkar
|
1829014WL053734
|
Sunda Gopalkrushan Borkar
|
00048
|
BKID0009626
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115241379848
|
|
SUNANDA GOPALKRUSHNA BORKAR
|
BANK OF INDIA(508505)
|
|
348
|
SINDEWAHI
|
MH-29-014-007-001/36
(KACHCHEPAR)
|
1829014000NRG24130320240800641
|
13/03/2024
|
Rekha Hatvade
|
1829014WL053734
|
Rekha Hatvade
|
00048
|
BKID0009626
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115241388143
|
|
REKHA DIWAKAR HATWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
349
|
SINDEWAHI
|
MH-29-014-007-001/38
(KACHCHEPAR)
|
1829014000NRG24130320240800642
|
13/03/2024
|
Ishwar Meshram
|
1829014WL053734
|
Ishwar Meshram
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241379829
|
|
ISHWAR MASAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
350
|
SINDEWAHI
|
MH-29-014-007-001/39
(KACHCHEPAR)
|
1829014000NRG24130320240800643
|
13/03/2024
|
RUPESH DHANRAJ SARPATE
|
1829014WL053734
|
RUPESH DHANRAJ SARPATE
|
00048
|
BKID0009626
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115241388211
|
|
MR RUPESH DHANRAJ SARPATE
|
STATE BANK OF INDIA(508548)
|
|
351
|
SINDEWAHI
|
MH-29-014-007-001/40
(KACHCHEPAR)
|
1829014000NRG24130320240800644
|
13/03/2024
|
Gunavant Bobate
|
1829014WL053734
|
Gunavant Bobate
|
00048
|
BKID0009626
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115241388051
|
|
GUNWANT DEWAJI BOBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
SINDEWAHI
|
MH-29-014-007-001/42
(KACHCHEPAR)
|
1829014000NRG24130320240800646
|
13/03/2024
|
anita varjurkar
|
1829014WL053734
|
anita varjurkar
|
00048
|
BKID0009626
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115241388153
|
|
PRABHAKAR TULSHIRAM WARJUKAR
|
BANK OF INDIA(508505)
|
|
353
|
SINDEWAHI
|
MH-29-014-007-001/43
(KACHCHEPAR)
|
1829014000NRG24130320240800647
|
13/03/2024
|
kashinath Maroti Pendam
|
1829014WL053734
|
kashinath Maroti Pendam
|
00048
|
BKID0009626
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115241379842
|
|
KASHINATH MAROTI PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
354
|
SINDEWAHI
|
MH-29-014-007-001/43
(KACHCHEPAR)
|
1829014000NRG24130320240800648
|
13/03/2024
|
sumitra
|
1829014WL053734
|
sumitra
|
00048
|
BKID0009626
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115241379843
|
|
SUMITRA KASHINATH PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SINDEWAHI
|
MH-29-014-007-001/47
(KACHCHEPAR)
|
1829014000NRG24130320240800649
|
13/03/2024
|
Maroti Devtade
|
1829014WL053734
|
Maroti Devtade
|
00048
|
BKID0009626
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115241388105
|
|
MAROTI WARALU DEVTALE
|
BANK OF INDIA(508505)
|
|
356
|
SINDEWAHI
|
MH-29-014-007-001/55
(KACHCHEPAR)
|
1829014000NRG24130320240800651
|
13/03/2024
|
USHA NARENDRA KOWE
|
1829014WL053734
|
USHA NARENDRA KOWE
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241379959
|
|
Master MANTHAN NARENDRA KOVE
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
SINDEWAHI
|
MH-29-014-007-001/57
(KACHCHEPAR)
|
1829014000NRG24130320240800652
|
13/03/2024
|
Shalik Masaram
|
1829014WL053734
|
Shalik Masaram
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241388050
|
|
SHALIK HANUJI MASRAM
|
BANK OF INDIA(508505)
|
|
358
|
SINDEWAHI
|
MH-29-014-007-001/62
(KACHCHEPAR)
|
1829014000NRG24130320240800654
|
13/03/2024
|
sindu nannaware
|
1829014WL053734
|
sindu nannaware
|
00048
|
BKID0009626
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115241379825
|
|
SINDHU RAMDAS NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
SINDEWAHI
|
MH-29-014-007-001/65
(KACHCHEPAR)
|
1829014000NRG24130320240800657
|
13/03/2024
|
Jagannath Kove
|
1829014WL053734
|
Jagannath Kove
|
00048
|
BKID0009626
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115241379839
|
|
JAGANNATH RUSHI KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
360
|
SINDEWAHI
|
MH-29-014-007-001/65
(KACHCHEPAR)
|
1829014000NRG24130320240800658
|
13/03/2024
|
Premila Kove
|
1829014WL053734
|
Premila Kove
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241379840
|
|
PREMILA JAGANNATH KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
SINDEWAHI
|
MH-29-014-007-001/68
(KACHCHEPAR)
|
1829014000NRG24130320240800659
|
13/03/2024
|
RASIKA KISAN PENDAM
|
1829014WL053734
|
RASIKA KISAN PENDAM
|
00048
|
BKID0009626
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115241388210
|
|
RASIKA KISAN PENDAM
|
BANK OF INDIA(508505)
|
|
362
|
SINDEWAHI
|
MH-29-014-007-001/69
(KACHCHEPAR)
|
1829014000NRG24130320240800661
|
13/03/2024
|
KALPANA VITTHAL MESHRAM
|
1829014WL053734
|
KALPANA VITTHAL MESHRAM
|
00048
|
BKID0009626
|
1220
|
1220
|
Rejected
|
24/04/2024
|
|
A115241379831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
363
|
SINDEWAHI
|
MH-29-014-007-001/69
(KACHCHEPAR)
|
1829014000NRG24130320240800660
|
13/03/2024
|
Viththal Meshram
|
1829014WL053734
|
Viththal Meshram
|
00048
|
BKID0009626
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115241379830
|
|
VITTHAL KAWADU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
364
|
SINDEWAHI
|
MH-29-014-007-001/73
(KACHCHEPAR)
|
1829014000NRG24130320240800662
|
13/03/2024
|
Arun Pandurang Kavade
|
1829014WL053734
|
Arun Pandurang Kavade
|
00048
|
BKID0009626
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115241379836
|
|
ARUN PANDURANG KAVLE
|
BANK OF INDIA(508505)
|
|
365
|
SINDEWAHI
|
MH-29-014-007-001/73
(KACHCHEPAR)
|
1829014000NRG24130320240800663
|
13/03/2024
|
Maya Arun Kavade
|
1829014WL053734
|
Maya Arun Kavade
|
00048
|
BKID0009626
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115241379837
|
|
MAYA ARUN KAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
SINDEWAHI
|
MH-29-014-007-001/76
(KACHCHEPAR)
|
1829014000NRG24130320240800664
|
13/03/2024
|
Lata Pramod Sidam
|
1829014WL053734
|
Lata Pramod Sidam
|
00048
|
BKID0009626
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115241379926
|
|
LATA PRAMOD SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
SINDEWAHI
|
MH-29-014-007-001/77
(KACHCHEPAR)
|
1829014000NRG24130320240800667
|
13/03/2024
|
Rajkumar diwakar masaram
|
1829014WL053734
|
Rajkumar diwakar masaram
|
00048
|
BKID0009626
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115241388207
|
|
RAJKUMAR DIWAKAR MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
SINDEWAHI
|
MH-29-014-007-001/93
(KACHCHEPAR)
|
1829014000NRG24130320240800673
|
13/03/2024
|
ASHOK RAGHOJI PIPARE
|
1829014WL053734
|
ASHOK RAGHOJI PIPARE
|
00048
|
BKID0009626
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115241388093
|
|
ASHOK RAGHOJI PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
369
|
SINDEWAHI
|
MH-29-014-007-001/93
(KACHCHEPAR)
|
1829014000NRG24130320240800674
|
13/03/2024
|
gita pipre
|
1829014WL053734
|
gita pipre
|
00048
|
BKID0009626
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115241379921
|
|
GITA ASHOK PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
SINDEWAHI
|
MH-29-014-007-001/94
(KACHCHEPAR)
|
1829014000NRG24130320240800675
|
13/03/2024
|
Ashok Bobate
|
1829014WL053734
|
Ashok Bobate
|
00048
|
BKID0009626
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241379999
|
|
ASHOK TIMA BOBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
SINDEWAHI
|
MH-29-014-007-001/94
(KACHCHEPAR)
|
1829014000NRG24130320240800676
|
13/03/2024
|
Vanita Bobate
|
1829014WL053734
|
Vanita Bobate
|
00048
|
BKID0009626
|
1125
|
1125
|
Rejected
|
24/04/2024
|
|
A115241379998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
372
|
SINDEWAHI
|
MH-29-014-009-002/333992
(MAREGAON(Sindewahi))
|
1829014000NRG24130320240800965
|
13/03/2024
|
NETAJI TULSHIDAS WADGURE
|
1829014WL053759
|
NETAJI TULSHIDAS WADGURE
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241379990
|
|
NETAJI TULASHIRAM VATGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
373
|
SINDEWAHI
|
MH-29-014-009-002/334005
(MAREGAON(Sindewahi))
|
1829014000NRG24130320240800966
|
13/03/2024
|
VILAS SUKURU MOHURLE
|
1829014WL053759
|
VILAS SUKURU MOHURLE
|
00048
|
BKID0009626
|
836
|
836
|
Processed
|
25/04/2024
|
|
A115241379878
|
|
VILAS SUKRU MOHURLE
|
BANK OF INDIA(508505)
|
|
374
|
SINDEWAHI
|
MH-29-014-009-002/334032
(MAREGAON(Sindewahi))
|
1829014000NRG24130320240800967
|
13/03/2024
|
Vinod
|
1829014WL053759
|
Vinod
|
00048
|
BKID0009626
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241379809
|
|
VINDO SOMESHAWAR SONKAR
|
BANK OF INDIA(508505)
|
|
375
|
SINDEWAHI
|
MH-29-014-009-002/334047
(MAREGAON(Sindewahi))
|
1829014000NRG24130320240800969
|
13/03/2024
|
mangala Thakre
|
1829014WL053759
|
mangala Thakre
|
00048
|
BKID0009626
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241379803
|
|
MANGLA SANJAY THAKRE
|
BANK OF INDIA(508505)
|
|
376
|
SINDEWAHI
|
MH-29-014-009-002/334047
(MAREGAON(Sindewahi))
|
1829014000NRG24130320240800968
|
13/03/2024
|
sanjay
|
1829014WL053759
|
sanjay
|
00048
|
BKID0009626
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241379849
|
|
SANJAY RAMAJI THAKARE
|
BANK OF INDIA(508505)
|
|
377
|
SINDEWAHI
|
MH-29-014-009-002/334073
(MAREGAON(Sindewahi))
|
1829014000NRG24130320240800970
|
13/03/2024
|
Ganesh Mohurle
|
1829014WL053759
|
Ganesh Mohurle
|
00048
|
BKID0009626
|
627
|
627
|
Processed
|
25/04/2024
|
|
A115241379800
|
|
GANESH LAXMAN MOHURLE
|
BANK OF INDIA(508505)
|
|
378
|
SINDEWAHI
|
MH-29-014-009-002/334102
(MAREGAON(Sindewahi))
|
1829014000NRG24130320240800971
|
13/03/2024
|
BANDU URKUDA NIKODE
|
1829014WL053759
|
BANDU URKUDA NIKODE
|
00048
|
BKID0009626
|
836
|
836
|
Processed
|
25/04/2024
|
|
A115241379962
|
|
BANDU URKUDA NIKODE
|
BANK OF INDIA(508505)
|
|
379
|
SINDEWAHI
|
MH-29-014-009-002/334127
(MAREGAON(Sindewahi))
|
1829014000NRG24130320240800972
|
13/03/2024
|
gajya
|
1829014WL053759
|
gajya
|
00048
|
BKID0009626
|
209
|
209
|
Processed
|
25/04/2024
|
|
A115241379991
|
|
GAJANAN BABURAO MOHURLE
|
BANK OF INDIA(508505)
|
|
380
|
SINDEWAHI
|
MH-29-014-009-002/334127
(MAREGAON(Sindewahi))
|
1829014000NRG24130320240800973
|
13/03/2024
|
GITA GAJANAN MOHURLE
|
1829014WL053759
|
GITA GAJANAN MOHURLE
|
00048
|
BKID0009626
|
418
|
418
|
Processed
|
25/04/2024
|
|
A115241379812
|
|
GITA GAJANAN MOHURLE
|
BANK OF INDIA(508505)
|
|
381
|
SINDEWAHI
|
MH-29-014-009-002/334132
(MAREGAON(Sindewahi))
|
1829014000NRG24130320240800974
|
13/03/2024
|
Sunanda Mahadole
|
1829014WL053759
|
Sunanda Mahadole
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241379797
|
|
SUNANDA RAJENDRA MAHADORE
|
BANK OF INDIA(508505)
|
|
382
|
SINDEWAHI
|
MH-29-014-009-002/334172
(MAREGAON(Sindewahi))
|
1829014000NRG24130320240800975
|
13/03/2024
|
ATUL DIVAKAR MOHURLE
|
1829014WL053759
|
ATUL DIVAKAR MOHURLE
|
00048
|
BKID0009626
|
985
|
985
|
Processed
|
25/04/2024
|
|
A115241388108
|
|
ATUL DIWAKAR MOHURLE
|
BANK OF INDIA(508505)
|
|
383
|
SINDEWAHI
|
MH-29-014-009-002/334214
(MAREGAON(Sindewahi))
|
1829014000NRG24130320240800976
|
13/03/2024
|
SOMESHWAR EKANATH MOHURLE
|
1829014WL053759
|
SOMESHWAR EKANATH MOHURLE
|
00048
|
BKID0009626
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241379992
|
|
SOMESHWAR EKNATH MOHURLE
|
BANK OF INDIA(508505)
|
|
384
|
SINDEWAHI
|
MH-29-014-009-002/334214
(MAREGAON(Sindewahi))
|
1829014000NRG24130320240800977
|
13/03/2024
|
Varsha Mohurle
|
1829014WL053759
|
Varsha Mohurle
|
00048
|
BKID0009626
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241379802
|
|
VARSHA SOMESHWAR MOHURLE
|
BANK OF INDIA(508505)
|
|
385
|
SINDEWAHI
|
MH-29-014-009-002/334327
(MAREGAON(Sindewahi))
|
1829014000NRG24130320240800980
|
13/03/2024
|
Nakul Narendra Bhendare
|
1829014WL053759
|
Nakul Narendra Bhendare
|
00048
|
BKID0009626
|
522
|
522
|
Processed
|
25/04/2024
|
|
A115241379967
|
|
MR NAKUL NARENDRA BHENDARE
|
STATE BANK OF INDIA(508548)
|
|
386
|
SINDEWAHI
|
MH-29-014-009-002/334327
(MAREGAON(Sindewahi))
|
1829014000NRG24130320240800978
|
13/03/2024
|
Narendra Bhendare
|
1829014WL053759
|
Narendra Bhendare
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241379805
|
|
NARENDRA MAHADEO BHENDARE
|
BANK OF INDIA(508505)
|
|
387
|
SINDEWAHI
|
MH-29-014-009-002/334327
(MAREGAON(Sindewahi))
|
1829014000NRG24130320240800979
|
13/03/2024
|
surekha Bhendare
|
1829014WL053759
|
surekha Bhendare
|
00048
|
BKID0009626
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241379806
|
|
SUREKHA NARENDRA BHENDARE
|
BANK OF INDIA(508505)
|
|
388
|
SINDEWAHI
|
MH-29-014-009-002/334535
(MAREGAON(Sindewahi))
|
1829014000NRG24130320240800981
|
13/03/2024
|
Gurudas Devrao Wadure
|
1829014WL053759
|
Gurudas Devrao Wadure
|
00048
|
BKID0009626
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115241388089
|
|
GURUDAS DEVRAO WADGURE
|
BANK OF INDIA(508505)
|
|
389
|
SINDEWAHI
|
MH-29-014-009-002/334672
(MAREGAON(Sindewahi))
|
1829014000NRG24130320240800982
|
13/03/2024
|
RAVI GOVINDA WADHAI
|
1829014WL053759
|
RAVI GOVINDA WADHAI
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241379964
|
|
RAVINDRA GOVINDA VADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
390
|
SINDEWAHI
|
MH-29-014-009-002/334672
(MAREGAON(Sindewahi))
|
1829014000NRG24130320240800983
|
13/03/2024
|
yogita ravindra wadhai
|
1829014WL053759
|
yogita ravindra wadhai
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241388250
|
|
YOGITA RAVINDRA WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
SINDEWAHI
|
MH-29-014-009-002/334682
(MAREGAON(Sindewahi))
|
1829014000NRG24130320240800984
|
13/03/2024
|
Devrao Kokode
|
1829014WL053759
|
Devrao Kokode
|
00048
|
BKID0009626
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241379801
|
|
DEORAO RAGHUNATH KOKODE
|
BANK OF INDIA(508505)
|
|
392
|
SINDEWAHI
|
MH-29-014-009-002/334687
(MAREGAON(Sindewahi))
|
1829014000NRG24130320240800985
|
13/03/2024
|
GANGARAM NANU KANKATE
|
1829014WL053759
|
GANGARAM NANU KANKATE
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241379850
|
|
GANGARAM NANU KANAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
SINDEWAHI
|
MH-29-014-009-002/334696
(MAREGAON(Sindewahi))
|
1829014000NRG24130320240800987
|
13/03/2024
|
Bhagwan Lonble
|
1829014WL053759
|
Bhagwan Lonble
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241379793
|
|
BHAGAVAN MAROTI LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
SINDEWAHI
|
MH-29-014-009-002/334696
(MAREGAON(Sindewahi))
|
1829014000NRG24130320240800986
|
13/03/2024
|
Rekha Lonble
|
1829014WL053759
|
Rekha Lonble
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241379792
|
|
REKHA BHAGVAN LONBALE
|
BANK OF INDIA(508505)
|
|
395
|
SINDEWAHI
|
MH-29-014-009-002/334710
(MAREGAON(Sindewahi))
|
1829014000NRG24130320240800988
|
13/03/2024
|
Nirmala Gurnule
|
1829014WL053759
|
Nirmala Gurnule
|
00048
|
BKID0009626
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241388084
|
|
NIRMALA PANDURANG GURNULE
|
BANK OF INDIA(508505)
|
|
396
|
SINDEWAHI
|
MH-29-014-009-002/334715
(MAREGAON(Sindewahi))
|
1829014000NRG24130320240800989
|
13/03/2024
|
Suresh Thakre
|
1829014WL053759
|
Suresh Thakre
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241379796
|
|
SURESH RAMJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
SINDEWAHI
|
MH-29-014-009-002/338719
(MAREGAON(Sindewahi))
|
1829014000NRG24130320240800992
|
13/03/2024
|
JIWANKLA KHUSHAL WADHAI
|
1829014WL053759
|
JIWANKLA KHUSHAL WADHAI
|
00048
|
BKID0009626
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115241379879
|
|
JIWANKALA KHUSHAL WADHAI
|
BANK OF INDIA(508505)
|
|
398
|
SINDEWAHI
|
MH-29-014-009-002/338719
(MAREGAON(Sindewahi))
|
1829014000NRG24130320240800991
|
13/03/2024
|
KHUSHAL GOVINDA WADHAI
|
1829014WL053759
|
KHUSHAL GOVINDA WADHAI
|
00048
|
BKID0009626
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115241379968
|
|
KHUSHAL GOVINDA WADHAI
|
BANK OF INDIA(508505)
|
|
399
|
SINDEWAHI
|
MH-29-014-009-002/338726
(MAREGAON(Sindewahi))
|
1829014000NRG24130320240800993
|
13/03/2024
|
PANDURANG NARAYAN SHENDE
|
1829014WL053759
|
PANDURANG NARAYAN SHENDE
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241379794
|
|
PANDURANG NARAYAN SHENDE
|
BANK OF INDIA(508505)
|
|
400
|
SINDEWAHI
|
MH-29-014-009-002/338726
(MAREGAON(Sindewahi))
|
1829014000NRG24130320240800994
|
13/03/2024
|
PORNIMA PANDURANG SHENDE
|
1829014WL053759
|
PORNIMA PANDURANG SHENDE
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241379795
|
|
PORNIMA PANDURANG SHENDE
|
BANK OF INDIA(508505)
|
|
401
|
SINDEWAHI
|
MH-29-014-009-002/338729
(MAREGAON(Sindewahi))
|
1829014000NRG24130320240800996
|
13/03/2024
|
NIRUTABAI SAINATH NIKODE
|
1829014WL053759
|
NIRUTABAI SAINATH NIKODE
|
00048
|
BKID0009626
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115241379808
|
|
NIRUTA SAINATH NIKODE
|
BANK OF INDIA(508505)
|
|
402
|
SINDEWAHI
|
MH-29-014-009-002/338729
(MAREGAON(Sindewahi))
|
1829014000NRG24130320240800995
|
13/03/2024
|
SAINATH KUKUSU NIKODE
|
1829014WL053759
|
SAINATH KUKUSU NIKODE
|
00048
|
BKID0009626
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115241379804
|
|
SAINATH KUKSUJI NIKODE
|
BANK OF INDIA(508505)
|
|
403
|
SINDEWAHI
|
MH-29-014-009-002/338737
(MAREGAON(Sindewahi))
|
1829014000NRG24130320240800998
|
13/03/2024
|
BARIKRAO PANDHARI KANKATE H
|
1829014WL053759
|
BARIKRAO PANDHARI KANKATE H
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241379950
|
|
BARIKRAO PANDHARI KANKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
404
|
SINDEWAHI
|
MH-29-014-009-002/338760
(MAREGAON(Sindewahi))
|
1829014000NRG24130320240801000
|
13/03/2024
|
ANANDRAO PRABHAKAR SONULE
|
1829014WL053759
|
ANANDRAO PRABHAKAR SONULE
|
00048
|
BKID0009626
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115241379955
|
|
ANANDRAO PRABHAKAR SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
SINDEWAHI
|
MH-29-014-009-002/338760
(MAREGAON(Sindewahi))
|
1829014000NRG24130320240801001
|
13/03/2024
|
JAYAWANTA ANANDRAO SONULE
|
1829014WL053759
|
JAYAWANTA ANANDRAO SONULE
|
00048
|
BKID0009626
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115241379807
|
|
JAYWANTA ANADRAO SONULE
|
BANK OF INDIA(508505)
|
|
406
|
SINDEWAHI
|
MH-29-014-009-002/338762
(MAREGAON(Sindewahi))
|
1829014000NRG24130320240801002
|
13/03/2024
|
GAJANAN WASUDEV WADAGURE
|
1829014WL053759
|
GAJANAN WASUDEV WADAGURE
|
00048
|
BKID0009626
|
591
|
591
|
Processed
|
25/04/2024
|
|
A115241379953
|
|
GAJANAN VASUDEV WADGURE
|
BANK OF INDIA(508505)
|
|
407
|
SINDEWAHI
|
MH-29-014-009-002/338776
(MAREGAON(Sindewahi))
|
1829014000NRG24130320240801003
|
13/03/2024
|
Vinod Madhukar Gurnule
|
1829014WL053759
|
Vinod Madhukar Gurnule
|
00048
|
BKID0009626
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115241379810
|
|
VINOD MADHUKAR GURNULE
|
BANK OF INDIA(508505)
|
|
408
|
SINDEWAHI
|
MH-29-014-009-002/338777
(MAREGAON(Sindewahi))
|
1829014000NRG24130320240801004
|
13/03/2024
|
Amol Bandu Jengare
|
1829014WL053759
|
Amol Bandu Jengare
|
00048
|
BKID0009626
|
418
|
418
|
Processed
|
25/04/2024
|
|
A115241379961
|
|
AMIT BANDU JENGATHE
|
BANK OF INDIA(508505)
|
|
409
|
SINDEWAHI
|
MH-29-014-009-002/338780
(MAREGAON(Sindewahi))
|
1829014000NRG24130320240801005
|
13/03/2024
|
Savita Dilip Bhendare
|
1829014WL053759
|
Savita Dilip Bhendare
|
00048
|
BKID0009626
|
985
|
985
|
Processed
|
25/04/2024
|
|
A115241379969
|
|
SAVITA DILIP BHENDARE
|
BANK OF INDIA(508505)
|
|
410
|
SINDEWAHI
|
MH-29-014-013-001/335056
(GADBORI)
|
1829014000NRG24130320240801418
|
13/03/2024
|
REKHA DHANRAJ KODAPE
|
1829014WL053782
|
REKHA DHANRAJ KODAPE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241379869
|
|
REKHA DHANRAJ KODAPE
|
BANK OF INDIA(508505)
|
|
411
|
SINDEWAHI
|
MH-29-014-013-001/336180
(GADBORI)
|
1829014000NRG24130320240801430
|
13/03/2024
|
ARCHANA DILIP MESHRAM
|
1829014WL053783
|
ARCHANA DILIP MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241388225
|
|
ARCHANA DILIP MESHRAM
|
BANK OF INDIA(508505)
|
|
412
|
SINDEWAHI
|
MH-29-014-032-001/195
(MURMADI(Sindewahi))
|
1829014000NRG24130320240798666
|
13/03/2024
|
Marula Amar thakre
|
1829014WL053661
|
Marula Amar thakre
|
00048
|
BKID0009626
|
836
|
836
|
Processed
|
25/04/2024
|
|
A115241388145
|
|
MRUDULA AMAR THAKARE
|
BANK OF INDIA(508505)
|
|
413
|
SINDEWAHI
|
MH-29-014-032-001/55
(MURMADI(Sindewahi))
|
1829014000NRG24130320240798669
|
13/03/2024
|
RAVINDRA ABAJI COUKE
|
1829014WL053661
|
RAVINDRA ABAJI COUKE
|
00048
|
BKID0009626
|
836
|
836
|
Processed
|
25/04/2024
|
|
A115241388159
|
|
RAVINDRA ABAJI CHAUKE
|
BANK OF INDIA(508505)
|
|
414
|
SINDEWAHI
|
MH-29-014-044-001/119
(WAKAL)
|
1829014000NRG24130320240801072
|
13/03/2024
|
Balaji Kotrange
|
1829014WL053768
|
Balaji Kotrange
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241379909
|
|
BALAJI KAWADU KOTRANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
SINDEWAHI
|
MH-29-014-044-001/119
(WAKAL)
|
1829014000NRG24130320240801073
|
13/03/2024
|
mangala
|
1829014WL053768
|
mangala
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241388041
|
|
MANGALA BALAJI KOTRANGE
|
BANK OF INDIA(508505)
|
|
416
|
SINDEWAHI
|
MH-29-014-044-001/129
(WAKAL)
|
1829014000NRG24130320240801077
|
13/03/2024
|
RAMESH VITOBA MOHURLE
|
1829014WL053768
|
RAMESH VITOBA MOHURLE
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241388002
|
|
RAMESH VITHOBA MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
417
|
SINDEWAHI
|
MH-29-014-044-001/129
(WAKAL)
|
1829014000NRG24130320240801078
|
13/03/2024
|
ROshana Mohurle
|
1829014WL053768
|
ROshana Mohurle
|
00048
|
BKID0009626
|
512
|
512
|
Processed
|
25/04/2024
|
|
A115241379993
|
|
ROSHANA RAMESH MOHURLE
|
BANK OF INDIA(508505)
|
|
418
|
SINDEWAHI
|
MH-29-014-044-001/130
(WAKAL)
|
1829014000NRG24130320240801082
|
13/03/2024
|
Lata P.Meshram
|
1829014WL053768
|
Lata P.Meshram
|
00048
|
BKID0009626
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241388043
|
|
Mrs. LATA PURUSHOTTAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
SINDEWAHI
|
MH-29-014-044-001/130
(WAKAL)
|
1829014000NRG24130320240801081
|
13/03/2024
|
Purushotam Meshram
|
1829014WL053768
|
Purushotam Meshram
|
00048
|
BKID0009626
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241379911
|
|
PURUSHOTTAM LAKADU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
SINDEWAHI
|
MH-29-014-044-001/134
(WAKAL)
|
1829014000NRG24130320240801085
|
13/03/2024
|
Diwakar
|
1829014WL053768
|
Diwakar
|
00048
|
BKID0009626
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241388066
|
|
DIVAKAR RAMJI NAGDEVTE WAKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
421
|
SINDEWAHI
|
MH-29-014-044-001/137
(WAKAL)
|
1829014000NRG24130320240801086
|
13/03/2024
|
Shital R Mandale
|
1829014WL053768
|
Shital R Mandale
|
00048
|
BKID0009626
|
945
|
945
|
Processed
|
25/04/2024
|
|
A115241388122
|
|
SITAL RAMBHAU MANDALE
|
BANK OF INDIA(508505)
|
|
422
|
SINDEWAHI
|
MH-29-014-044-001/15
(WAKAL)
|
1829014000NRG24130320240801090
|
13/03/2024
|
Haricnadr Sambhaji Gawture
|
1829014WL053768
|
Haricnadr Sambhaji Gawture
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241388001
|
|
HARICHANDRA SAMBHAJI GAVTURE
|
BANK OF INDIA(508505)
|
|
423
|
SINDEWAHI
|
MH-29-014-044-001/158
(WAKAL)
|
1829014000NRG24130320240801093
|
13/03/2024
|
Manohar Gedam
|
1829014WL053768
|
Manohar Gedam
|
00048
|
BKID0009626
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115241388044
|
|
MANOHAR SAKHARAM GEDAM
|
BANK OF INDIA(508505)
|
|
424
|
SINDEWAHI
|
MH-29-014-044-001/158
(WAKAL)
|
1829014000NRG24130320240801094
|
13/03/2024
|
Mina Gedam
|
1829014WL053768
|
Mina Gedam
|
00048
|
BKID0009626
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115241388127
|
|
Mrs. MEENA MANOHAR GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
SINDEWAHI
|
MH-29-014-044-001/165
(WAKAL)
|
1829014000NRG24130320240801097
|
13/03/2024
|
SARITA GANESH BHENDARE
|
1829014WL053768
|
SARITA GANESH BHENDARE
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241379817
|
|
SARITA GANESH BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
SINDEWAHI
|
MH-29-014-044-001/177
(WAKAL)
|
1829014000NRG24130320240801105
|
13/03/2024
|
Vilas Motiram Mandale
|
1829014WL053768
|
Vilas Motiram Mandale
|
00048
|
BKID0009626
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115241388004
|
|
VILAS MOTIRAM MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
427
|
SINDEWAHI
|
MH-29-014-044-001/177
(WAKAL)
|
1829014000NRG24130320240801106
|
13/03/2024
|
Vina
|
1829014WL053768
|
Vina
|
00048
|
BKID0009626
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115241388006
|
|
VINA VILAS MANDALE
|
BANK OF INDIA(508505)
|
|
428
|
SINDEWAHI
|
MH-29-014-044-001/182
(WAKAL)
|
1829014000NRG24130320240801112
|
13/03/2024
|
VARSHATAI RAJENDRA MANDALE
|
1829014WL053768
|
VARSHATAI RAJENDRA MANDALE
|
00048
|
BKID0009626
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241387995
|
|
VARSHA PRAKASH MANDALE
|
BANK OF INDIA(508505)
|
|
429
|
SINDEWAHI
|
MH-29-014-044-001/185
(WAKAL)
|
1829014000NRG24130320240801114
|
13/03/2024
|
Lata GAwature
|
1829014WL053768
|
Lata GAwature
|
00048
|
BKID0009626
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115241388045
|
|
LATA TUKARAM GAVTURE
|
BANK OF INDIA(508505)
|
|
430
|
SINDEWAHI
|
MH-29-014-044-001/189
(WAKAL)
|
1829014000NRG24130320240801115
|
13/03/2024
|
Sushama Gurnule
|
1829014WL053768
|
Sushama Gurnule
|
00048
|
BKID0009626
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115241388124
|
|
SUSHMA SUBHASH GURNULE
|
BANK OF INDIA(508505)
|
|
431
|
SINDEWAHI
|
MH-29-014-044-001/194
(WAKAL)
|
1829014000NRG24130320240801117
|
13/03/2024
|
Uttam N Mandale
|
1829014WL053768
|
Uttam N Mandale
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115241387998
|
|
Mr. UTTAM NAKTU MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
SINDEWAHI
|
MH-29-014-044-001/219
(WAKAL)
|
1829014000NRG24130320240801124
|
13/03/2024
|
Dyaneshvar Jairam Gavture
|
1829014WL053768
|
Dyaneshvar Jairam Gavture
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115241387999
|
|
DNYANESHWAR JAIRAM GAVTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
SINDEWAHI
|
MH-29-014-044-001/219
(WAKAL)
|
1829014000NRG24130320240801125
|
13/03/2024
|
mangala
|
1829014WL053768
|
mangala
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115241387996
|
|
MANGALA DNYANESHWAR GAVTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
434
|
SINDEWAHI
|
MH-29-014-044-001/26
(WAKAL)
|
1829014000NRG24130320240801126
|
13/03/2024
|
Ambadas Nagdewte
|
1829014WL053768
|
Ambadas Nagdewte
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115241388003
|
|
AMBADAS SOMA NAGDEOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
SINDEWAHI
|
MH-29-014-044-001/29
(WAKAL)
|
1829014000NRG24130320240801129
|
13/03/2024
|
manjusha chahande
|
1829014WL053768
|
manjusha chahande
|
00048
|
BKID0009626
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241388128
|
|
SANDIP PARSHURAM CHAHANDE
|
BANK OF INDIA(508505)
|
|
436
|
SINDEWAHI
|
MH-29-014-044-001/342613
(WAKAL)
|
1829014000NRG24130320240801135
|
13/03/2024
|
Jiwan
|
1829014WL053768
|
Jiwan
|
00048
|
BKID0009626
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115241388062
|
|
KIVAN JAGU KOTRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
437
|
SINDEWAHI
|
MH-29-014-044-001/342645
(WAKAL)
|
1829014000NRG24130320240801149
|
13/03/2024
|
SHILPA SACHIN GEDAM
|
1829014WL053768
|
SHILPA SACHIN GEDAM
|
00048
|
BKID0009626
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115241379891
|
|
SHILPA SACHIN GEDAM
|
BANK OF INDIA(508505)
|
|
438
|
SINDEWAHI
|
MH-29-014-044-001/342659
(WAKAL)
|
1829014000NRG24130320240801156
|
13/03/2024
|
MAHADEO RAMDAS BHENDARE
|
1829014WL053768
|
MAHADEO RAMDAS BHENDARE
|
00048
|
BKID0009626
|
1335
|
1335
|
Processed
|
25/04/2024
|
|
A115241379818
|
|
MAHADEO RAMDAS BHENDARE
|
BANK OF INDIA(508505)
|
|
439
|
SINDEWAHI
|
MH-29-014-044-001/342665
(WAKAL)
|
1829014000NRG24130320240801159
|
13/03/2024
|
Nitesh Jaydev Panchabhai
|
1829014WL053768
|
Nitesh Jaydev Panchabhai
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241379951
|
|
NITESH JAYDEO PANCHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
SINDEWAHI
|
MH-29-014-044-001/342668
(WAKAL)
|
1829014000NRG24130320240801162
|
13/03/2024
|
Ashok Ramaji Panchabhai
|
1829014WL053768
|
Ashok Ramaji Panchabhai
|
00048
|
BKID0009626
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115241388231
|
|
ASHOK RAMAJI PANCHBHAI
|
BANK OF INDIA(508505)
|
|
441
|
SINDEWAHI
|
MH-29-014-044-001/342669
(WAKAL)
|
1829014000NRG24130320240801164
|
13/03/2024
|
Bhumika Shekhar Nagdewate
|
1829014WL053768
|
Bhumika Shekhar Nagdewate
|
00048
|
BKID0009626
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241379863
|
|
BHUMIKA SHEKHAR NAGDEOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
442
|
SINDEWAHI
|
MH-29-014-044-001/342669
(WAKAL)
|
1829014000NRG24130320240801163
|
13/03/2024
|
Shekhar Tulshiram Nagdewate
|
1829014WL053768
|
Shekhar Tulshiram Nagdewate
|
00048
|
BKID0009626
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241379954
|
|
SHEKHAR TULASHIRAM NAGDEOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
SINDEWAHI
|
MH-29-014-044-001/342670
(WAKAL)
|
1829014000NRG24130320240801165
|
13/03/2024
|
BHAWANA KUMAR BORKAR
|
1829014WL053768
|
BHAWANA KUMAR BORKAR
|
00048
|
BKID0009626
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
A115241388242
|
|
BHAVANA KUMAR BORKAR
|
BANK OF INDIA(508505)
|
|
444
|
SINDEWAHI
|
MH-29-014-044-001/342672
(WAKAL)
|
1829014000NRG24130320240801166
|
13/03/2024
|
UTTAM PARSARAM NAGDEWATE
|
1829014WL053768
|
UTTAM PARSARAM NAGDEWATE
|
00048
|
BKID0009626
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
A115241388243
|
|
UTTAM PARASRAM NAGDEVATE
|
BANK OF INDIA(508505)
|
|
445
|
SINDEWAHI
|
MH-29-014-044-001/342673
(WAKAL)
|
1829014000NRG24130320240801168
|
13/03/2024
|
ARVIND RAMA PANCHABHAI
|
1829014WL053768
|
ARVIND RAMA PANCHABHAI
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115241388244
|
|
ARVIND RAMA PANCHBHAI
|
BANK OF INDIA(508505)
|
|
446
|
SINDEWAHI
|
MH-29-014-044-001/342690
(WAKAL)
|
1829014000NRG24130320240801174
|
13/03/2024
|
SHARAD DONUJI GAOTURE
|
1829014WL053768
|
SHARAD DONUJI GAOTURE
|
00048
|
BKID0009626
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241388194
|
|
SHARAD DONUJI GAOTURE
|
BANK OF INDIA(508505)
|
|
447
|
SINDEWAHI
|
MH-29-014-044-001/342690
(WAKAL)
|
1829014000NRG24130320240801175
|
13/03/2024
|
SHITAL SHARAD GAVATURE
|
1829014WL053768
|
SHITAL SHARAD GAVATURE
|
00048
|
BKID0009626
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241388233
|
|
SHITAL SHARAD GAVTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
448
|
SINDEWAHI
|
MH-29-014-044-001/342696
(WAKAL)
|
1829014000NRG24130320240801176
|
13/03/2024
|
ALKA RAVINDRA BHENDARE
|
1829014WL053768
|
ALKA RAVINDRA BHENDARE
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241379960
|
|
ALKA RAVINDRA BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
SINDEWAHI
|
MH-29-014-044-001/342711
(WAKAL)
|
1829014000NRG24130320240801177
|
13/03/2024
|
KAVITA WAMAN KOKODE
|
1829014WL053768
|
KAVITA WAMAN KOKODE
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115241388230
|
|
KAVITA WAMAN KOKODE
|
BANK OF INDIA(508505)
|
|
450
|
SINDEWAHI
|
MH-29-014-044-001/342725
(WAKAL)
|
1829014000NRG24130320240801182
|
13/03/2024
|
NITA VISHVESHWAR MANDALE
|
1829014WL053768
|
NITA VISHVESHWAR MANDALE
|
00048
|
BKID0009626
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115241388007
|
|
NITA VISHVESHWAR MANDALE
|
BANK OF INDIA(508505)
|
|
451
|
SINDEWAHI
|
MH-29-014-044-001/342725
(WAKAL)
|
1829014000NRG24130320240801181
|
13/03/2024
|
VISHVESHWAR NAMDEO MANDALE
|
1829014WL053768
|
VISHVESHWAR NAMDEO MANDALE
|
00048
|
BKID0009626
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115241387997
|
|
VISHVESHWAR NAMDEO MANDALE
|
BANK OF INDIA(508505)
|
|
452
|
SINDEWAHI
|
MH-29-014-044-001/342732
(WAKAL)
|
1829014000NRG24130320240801183
|
13/03/2024
|
SHAMATA SURSH GEDAM
|
1829014WL053768
|
SHAMATA SURSH GEDAM
|
00048
|
BKID0009626
|
1230
|
1230
|
Rejected
|
24/04/2024
|
|
A115241379861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
453
|
SINDEWAHI
|
MH-29-014-044-001/342736
(WAKAL)
|
1829014000NRG24130320240801187
|
13/03/2024
|
RADHIKA SHRIKRUSHNA BHENDARE
|
1829014WL053768
|
RADHIKA SHRIKRUSHNA BHENDARE
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241388234
|
|
RADHIKA SHRIKRUSHNA BHENDARE
|
BANK OF INDIA(508505)
|
|
454
|
SINDEWAHI
|
MH-29-014-044-001/342736
(WAKAL)
|
1829014000NRG24130320240801186
|
13/03/2024
|
SHRIKRUSHNA SAMBHAJI BHENDARE
|
1829014WL053768
|
SHRIKRUSHNA SAMBHAJI BHENDARE
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241388232
|
|
SHRIKRUSHNA SAMBHAJI BHENDARE
|
BANK OF INDIA(508505)
|
|
455
|
SINDEWAHI
|
MH-29-014-044-001/48
(WAKAL)
|
1829014000NRG24130320240801194
|
13/03/2024
|
Jyoti Nagdeote
|
1829014WL053768
|
Jyoti Nagdeote
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241388123
|
|
JYOTI YADAV NAGDEVATE
|
BANK OF INDIA(508505)
|
|
456
|
SINDEWAHI
|
MH-29-014-044-001/55
(WAKAL)
|
1829014000NRG24130320240801196
|
13/03/2024
|
Gita Lengure
|
1829014WL053768
|
Gita Lengure
|
00048
|
BKID0009626
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115241388223
|
|
GITABAI DEVRAO LENGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
457
|
SINDEWAHI
|
MH-29-014-044-001/64
(WAKAL)
|
1829014000NRG24130320240801200
|
13/03/2024
|
Balmukund Shravan Panchbhai
|
1829014WL053768
|
Balmukund Shravan Panchbhai
|
00048
|
BKID0009626
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241379949
|
|
BALMUKUNDA SHRAWAN PANCHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
SINDEWAHI
|
MH-29-014-044-001/64
(WAKAL)
|
1829014000NRG24130320240801199
|
13/03/2024
|
Yemlata Balmukund Panchbhai
|
1829014WL053768
|
Yemlata Balmukund Panchbhai
|
00048
|
BKID0009626
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241379948
|
|
HEMLATA BALMUKUNDA PANCHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
SINDEWAHI
|
MH-29-014-044-001/65
(WAKAL)
|
1829014000NRG24130320240801201
|
13/03/2024
|
pratibha nagdeote
|
1829014WL053768
|
pratibha nagdeote
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115241388061
|
|
Mrs. PRATIBHA BAODHAPRAKASH NAGDEOTE
|
BANK OF MAHARASHTRA(607387)
|
|
460
|
SINDEWAHI
|
MH-29-014-044-001/66
(WAKAL)
|
1829014000NRG24130320240801202
|
13/03/2024
|
Nirmala C.Gedam
|
1829014WL053768
|
Nirmala C.Gedam
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115241388201
|
|
NIRMALA CHIRKUTA GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
461
|
SINDEWAHI
|
MH-29-014-044-001/67
(WAKAL)
|
1829014000NRG24130320240801203
|
13/03/2024
|
Arun Gunaji Bhendare
|
1829014WL053768
|
Arun Gunaji Bhendare
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115241388175
|
|
ARUN GANUJI BHENDARE
|
BANK OF INDIA(508505)
|
|
462
|
SINDEWAHI
|
MH-29-014-044-001/67
(WAKAL)
|
1829014000NRG24130320240801204
|
13/03/2024
|
Asha Bhendare
|
1829014WL053768
|
Asha Bhendare
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115241388082
|
|
ASHA AURN BHENDARE
|
BANK OF INDIA(508505)
|
|
463
|
SINDEWAHI
|
MH-29-014-044-001/68
(WAKAL)
|
1829014000NRG24130320240801205
|
13/03/2024
|
MANJUSHA SAGAR GEDAM
|
1829014WL053768
|
MANJUSHA SAGAR GEDAM
|
00048
|
BKID0009626
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115241388249
|
|
MANJUSHA SAGAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
SINDEWAHI
|
MH-29-014-044-001/7
(WAKAL)
|
1829014000NRG24130320240801206
|
13/03/2024
|
Bhashkar Kisan Khobrgade
|
1829014WL053768
|
Bhashkar Kisan Khobrgade
|
00048
|
BKID0009626
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
A115241379910
|
Account closed
|
|
|
|
465
|
SINDEWAHI
|
MH-29-014-044-001/7
(WAKAL)
|
1829014000NRG24130320240801207
|
13/03/2024
|
Sangita
|
1829014WL053768
|
Sangita
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241388206
|
|
SANGITA BHASHKAR KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
466
|
SINDEWAHI
|
MH-29-014-044-001/71
(WAKAL)
|
1829014000NRG24130320240801208
|
13/03/2024
|
Sadanand Nagdewate
|
1829014WL053768
|
Sadanand Nagdewate
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241388125
|
|
SADANAND RAMJI NAGDEVATE
|
BANK OF INDIA(508505)
|
|
467
|
SINDEWAHI
|
MH-29-014-044-001/74
(WAKAL)
|
1829014000NRG24130320240801211
|
13/03/2024
|
suraj
|
1829014WL053768
|
suraj
|
00048
|
BKID0009626
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115241388092
|
|
SURAJ YASHWANT MESHRAM
|
BANK OF INDIA(508505)
|
|
468
|
SINDEWAHI
|
MH-29-014-044-001/80
(WAKAL)
|
1829014000NRG24130320240801212
|
13/03/2024
|
Murlidhar Madhao Kannake
|
1829014WL053768
|
Murlidhar Madhao Kannake
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241388063
|
|
MURLTDHAR MADHAV KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
469
|
SINDEWAHI
|
MH-29-014-044-001/81
(WAKAL)
|
1829014000NRG24130320240801215
|
13/03/2024
|
RAGHUNATH GANUJI BHENDARE
|
1829014WL053768
|
RAGHUNATH GANUJI BHENDARE
|
00048
|
BKID0009626
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115241388126
|
|
Mr. RAGHUNATH GANU BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
470
|
SINDEWAHI
|
MH-29-014-044-001/81
(WAKAL)
|
1829014000NRG24130320240801216
|
13/03/2024
|
Ranjana
|
1829014WL053768
|
Ranjana
|
00048
|
BKID0009626
|
904
|
904
|
Processed
|
25/04/2024
|
|
A115241388065
|
|
RAGHUNATH GANU BHENDARE
|
BANK OF INDIA(508505)
|
|
471
|
SINDEWAHI
|
MH-29-014-044-001/84
(WAKAL)
|
1829014000NRG24130320240801218
|
13/03/2024
|
Shrawan Sakharam Gawture
|
1829014WL053768
|
Shrawan Sakharam Gawture
|
00048
|
BKID0009626
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115241388005
|
|
Mr. SHRAVAN SAKHARAM GAVTURE
|
BANK OF MAHARASHTRA(607387)
|
|
472
|
SINDEWAHI
|
MH-29-014-044-001/84
(WAKAL)
|
1829014000NRG24130320240801219
|
13/03/2024
|
Vanita Gavture
|
1829014WL053768
|
Vanita Gavture
|
00048
|
BKID0009626
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115241388042
|
|
VANITA SHRAWAN GAVTORE
|
BANK OF INDIA(508505)
|
|
473
|
SINDEWAHI
|
MH-29-014-044-001/90
(WAKAL)
|
1829014000NRG24130320240801220
|
13/03/2024
|
Jayendra M nagdeote
|
1829014WL053768
|
Jayendra M nagdeote
|
00048
|
BKID0009626
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241388161
|
|
JAYENDRA MAROTI NAGDEOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
474
|
SINDEWAHI
|
MH-29-014-044-001/92
(WAKAL)
|
1829014000NRG24130320240801221
|
13/03/2024
|
Ramesh Jalu Kotrnge
|
1829014WL053768
|
Ramesh Jalu Kotrnge
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115241388000
|
|
RAMESH JAGUJI KOTRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
475
|
SINDEWAHI
|
MH-29-014-048-001/337161
(KHATGAON)
|
1829014000NRG24130320240801667
|
13/03/2024
|
AMOL DIPAK POHANKAR
|
1829014WL053800
|
AMOL DIPAK POHANKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241379952
|
|
AMOL DIPAK POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
SINDEWAHI
|
MH-29-014-048-001/337388
(KHATGAON)
|
1829014000NRG24130320240801668
|
13/03/2024
|
SUMITRA KASHINATH POHANKAR
|
1829014WL053800
|
SUMITRA KASHINATH POHANKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241379845
|
|
SAU SUMITRA KASHINATH POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
SINDEWAHI
|
MH-29-014-048-001/337708
(KHATGAON)
|
1829014000NRG24130320240801660
|
13/03/2024
|
CHETAN SUNIL POHANKAR
|
1829014WL053799
|
CHETAN SUNIL POHANKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241388171
|
|
CHETANA SUNIL POHANKAR
|
BANK OF INDIA(508505)
|
|
478
|
SINDEWAHI
|
MH-29-014-048-001/337708
(KHATGAON)
|
1829014000NRG24130320240801659
|
13/03/2024
|
SUNIL PANDURANG POHANKAR
|
1829014WL053799
|
SUNIL PANDURANG POHANKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241388134
|
|
SUNIL PANDURANG POHANKAR
|
BANK OF INDIA(508505)
|
|
479
|
SINDEWAHI
|
MH-29-014-048-001/337723
(KHATGAON)
|
1829014000NRG24130320240801661
|
13/03/2024
|
SUNDA MESHRAM
|
1829014WL053799
|
SUNDA MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241379994
|
|
SUNANDA GURUDAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
SINDEWAHI
|
MH-29-014-048-001/337884
(KHATGAON)
|
1829014000NRG24130320240801662
|
13/03/2024
|
Shridhar Dhondhu Pohankar
|
1829014WL053799
|
Shridhar Dhondhu Pohankar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241379957
|
|
SHRIDHAR DHONDU POHANKAR
|
BANK OF INDIA(508505)
|
|
481
|
SINDEWAHI
|
MH-29-014-048-001/338111
(KHATGAON)
|
1829014000NRG24130320240801681
|
13/03/2024
|
SHANTABAI BHASKAR POHANKAR
|
1829014WL053801
|
SHANTABAI BHASKAR POHANKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241388133
|
|
SHANTA BHASKAR POHANKAR
|
BANK OF INDIA(508505)
|
|
482
|
SINDEWAHI
|
MH-29-014-048-001/342630
(KHATGAON)
|
1829014000NRG24130320240801675
|
13/03/2024
|
VIDYA ABHAY POHANKAR
|
1829014WL053800
|
VIDYA ABHAY POHANKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241388246
|
|
VIDYA ABHAY POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237816
|
237816
|
|
|
|
|
|
|
|
|
483
|
SINDEWAHI
|
MH-29-014-006-001/327
(MENDHA MAL)
|
1829014000NRG24130320240801051
|
13/03/2024
|
Akshay Vasanta Shende
|
1829014WL053765
|
Akshay Vasanta Shende
|
00051
|
MAHB0000179
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115241380005
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
484
|
SINDEWAHI
|
MH-29-014-006-001/330
(MENDHA MAL)
|
1829014000NRG24130320240801052
|
13/03/2024
|
Shanta Kavadu Shende
|
1829014WL053765
|
Shanta Kavadu Shende
|
00051
|
MAHB0000179
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241379892
|
|
Mrs. SHANTABAI KAWDUJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
SINDEWAHI
|
MH-29-014-007-001/100
(KACHCHEPAR)
|
1829014000NRG24130320240800519
|
13/03/2024
|
sangita pipare
|
1829014WL053734
|
sangita pipare
|
00051
|
MAHB0000179
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115241379931
|
|
SANGITA VILAS PIPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
SINDEWAHI
|
MH-29-014-007-001/100
(KACHCHEPAR)
|
1829014000NRG24130320240800518
|
13/03/2024
|
Vilas Pipare
|
1829014WL053734
|
Vilas Pipare
|
00051
|
MAHB0000179
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115241379932
|
|
Mr. VILAS KESHAV PIPARE
|
BANK OF MAHARASHTRA(607387)
|
|
487
|
SINDEWAHI
|
MH-29-014-007-001/110
(KACHCHEPAR)
|
1829014000NRG24130320240800522
|
13/03/2024
|
maya B Devtale
|
1829014WL053734
|
maya B Devtale
|
00051
|
MAHB0000179
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115241388100
|
|
MAYA BABURAO DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
488
|
SINDEWAHI
|
MH-29-014-007-001/110
(KACHCHEPAR)
|
1829014000NRG24130320240800523
|
13/03/2024
|
PRASHANT BABURAO DEVATALE
|
1829014WL053734
|
PRASHANT BABURAO DEVATALE
|
00051
|
MAHB0000179
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115241388160
|
|
PRASHANT BABURAO DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
489
|
SINDEWAHI
|
MH-29-014-007-001/112
(KACHCHEPAR)
|
1829014000NRG24130320240800524
|
13/03/2024
|
Dhanpal Wasudeo Dahikar
|
1829014WL053734
|
Dhanpal Wasudeo Dahikar
|
00051
|
MAHB0000179
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115241380056
|
|
Mr. DHANPAL VASUDEO DAHIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
SINDEWAHI
|
MH-29-014-007-001/112
(KACHCHEPAR)
|
1829014000NRG24130320240800525
|
13/03/2024
|
Sushma Dahikar
|
1829014WL053734
|
Sushma Dahikar
|
00051
|
MAHB0000179
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115241380055
|
|
SUSHMA DHANPAL DAHIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
491
|
SINDEWAHI
|
MH-29-014-007-001/115
(KACHCHEPAR)
|
1829014000NRG24130320240800526
|
13/03/2024
|
Anandrao P Borkar
|
1829014WL053734
|
Anandrao P Borkar
|
00051
|
MAHB0000179
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115241388141
|
|
Mr. ANANDRAO PANDURANG BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
SINDEWAHI
|
MH-29-014-007-001/115
(KACHCHEPAR)
|
1829014000NRG24130320240800527
|
13/03/2024
|
Kusum Borkar
|
1829014WL053734
|
Kusum Borkar
|
00051
|
MAHB0000179
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115241379899
|
|
KUSUM ANANDRAO BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
493
|
SINDEWAHI
|
MH-29-014-007-001/156
(KACHCHEPAR)
|
1829014000NRG24130320240800546
|
13/03/2024
|
sindu chalakh
|
1829014WL053734
|
sindu chalakh
|
00051
|
MAHB0000179
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115241388101
|
|
Miss. SINDHUBAI SHRAVAN CHALAKH
|
BANK OF MAHARASHTRA(607387)
|
|
494
|
SINDEWAHI
|
MH-29-014-007-001/160
(KACHCHEPAR)
|
1829014000NRG24130320240800552
|
13/03/2024
|
lalita Chalakh
|
1829014WL053734
|
lalita Chalakh
|
00051
|
MAHB0000179
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115241380030
|
|
LALITA RAMDAS CHALAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
SINDEWAHI
|
MH-29-014-007-001/160
(KACHCHEPAR)
|
1829014000NRG24130320240800553
|
13/03/2024
|
SUMIT RAMDAS CHALAKH
|
1829014WL053734
|
SUMIT RAMDAS CHALAKH
|
00051
|
MAHB0000179
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115241380025
|
|
MR SUMIT RAMDAS CHALAKH
|
STATE BANK OF INDIA(508548)
|
|
496
|
SINDEWAHI
|
MH-29-014-007-001/179
(KACHCHEPAR)
|
1829014000NRG24130320240800566
|
13/03/2024
|
Jijabai Devtade
|
1829014WL053734
|
Jijabai Devtade
|
00051
|
MAHB0000179
|
1145
|
1145
|
Processed
|
25/04/2024
|
|
A115241379914
|
|
JIJABAI PRABHAKAR DEVTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
SINDEWAHI
|
MH-29-014-007-001/179
(KACHCHEPAR)
|
1829014000NRG24130320240800565
|
13/03/2024
|
Prabhakar Dewatale
|
1829014WL053734
|
Prabhakar Dewatale
|
00051
|
MAHB0000179
|
1145
|
1145
|
Processed
|
25/04/2024
|
|
A115241388192
|
|
Mr. PRABHAKAR VASUDEO DEOTADE
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
SINDEWAHI
|
MH-29-014-007-001/248
(KACHCHEPAR)
|
1829014000NRG24130320240800597
|
13/03/2024
|
ARACHANA SANDIP MESHRAM
|
1829014WL053734
|
ARACHANA SANDIP MESHRAM
|
00051
|
MAHB0000179
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115241383461
|
|
Mrs. ARCHANA SANDIP MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
499
|
SINDEWAHI
|
MH-29-014-007-001/251
(KACHCHEPAR)
|
1829014000NRG24130320240800598
|
13/03/2024
|
GANESH SUKHADEO PIPARE
|
1829014WL053734
|
GANESH SUKHADEO PIPARE
|
00051
|
MAHB0000179
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241380083
|
|
Mr. GANESH SUKHDEO PIPARE
|
BANK OF MAHARASHTRA(607387)
|
|
500
|
SINDEWAHI
|
MH-29-014-007-001/251
(KACHCHEPAR)
|
1829014000NRG24130320240800599
|
13/03/2024
|
PUSHPA GANESH PIPARE
|
1829014WL053734
|
PUSHPA GANESH PIPARE
|
00051
|
MAHB0000179
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241380084
|
|
Mr. GANESH SUKHDEO PIPARE
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
SINDEWAHI
|
MH-29-014-007-001/261
(KACHCHEPAR)
|
1829014000NRG24130320240800606
|
13/03/2024
|
MANGESH RAGHUNATH PENDAM
|
1829014WL053734
|
MANGESH RAGHUNATH PENDAM
|
00051
|
MAHB0000179
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115241383459
|
|
Mr. MANGESH RAGHUNATH PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
502
|
SINDEWAHI
|
MH-29-014-007-001/269
(KACHCHEPAR)
|
1829014000NRG24130320240800609
|
13/03/2024
|
JAYSHRI DASHARATH DEVTADE
|
1829014WL053734
|
JAYSHRI DASHARATH DEVTADE
|
00051
|
MAHB0000179
|
472
|
472
|
Processed
|
25/04/2024
|
|
A115241380081
|
|
Mrs. JAYSHRI DASHARATH DEVTADE
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
SINDEWAHI
|
MH-29-014-007-001/272
(KACHCHEPAR)
|
1829014000NRG24130320240800610
|
13/03/2024
|
PREMLAL RAMDAS CHALAKH
|
1829014WL053734
|
PREMLAL RAMDAS CHALAKH
|
00051
|
MAHB0000179
|
944
|
944
|
Processed
|
25/04/2024
|
|
A115241388164
|
|
Mr. PREMLAL RAMDAS CHALAKH
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
SINDEWAHI
|
MH-29-014-007-001/284
(KACHCHEPAR)
|
1829014000NRG24130320240800619
|
13/03/2024
|
RUPALI DINESH PIPARE
|
1829014WL053734
|
RUPALI DINESH PIPARE
|
00051
|
MAHB0000179
|
687
|
687
|
Processed
|
25/04/2024
|
|
A115241380104
|
|
RUPALI DINESH PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
SINDEWAHI
|
MH-29-014-007-001/296
(KACHCHEPAR)
|
1829014000NRG24130320240800623
|
13/03/2024
|
BHAVNA KHELKUMAR HATWADE
|
1829014WL053734
|
BHAVNA KHELKUMAR HATWADE
|
00051
|
MAHB0000179
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241380095
|
|
Mrs. BHAVNA KHELKUMAR HATWADE
|
BANK OF MAHARASHTRA(607387)
|
|
506
|
SINDEWAHI
|
MH-29-014-007-001/305
(KACHCHEPAR)
|
1829014000NRG24130320240800627
|
13/03/2024
|
SUREKHA VINOD PIPARE
|
1829014WL053734
|
SUREKHA VINOD PIPARE
|
00051
|
MAHB0000179
|
1145
|
1145
|
Processed
|
25/04/2024
|
|
A115241380102
|
|
SUREKHA VILAS GHONGADE
|
BANK OF INDIA(508505)
|
|
507
|
SINDEWAHI
|
MH-29-014-007-001/329
(KACHCHEPAR)
|
1829014000NRG24130320240800632
|
13/03/2024
|
Asmita Tejarao Gayakwad
|
1829014WL053734
|
Asmita Tejarao Gayakwad
|
00051
|
MAHB0000179
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115241380113
|
|
ASMITA TEJRAM GAYKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
508
|
SINDEWAHI
|
MH-29-014-007-001/350
(KACHCHEPAR)
|
1829014000NRG24130320240800637
|
13/03/2024
|
Priyanka Manoj Meshram
|
1829014WL053734
|
Priyanka Manoj Meshram
|
00051
|
MAHB0000179
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241380111
|
|
PRIYANKA MANOJ MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
509
|
SINDEWAHI
|
MH-29-014-007-001/92
(KACHCHEPAR)
|
1829014000NRG24130320240800672
|
13/03/2024
|
Aruna N Pipare
|
1829014WL053734
|
Aruna N Pipare
|
00051
|
MAHB0000179
|
228
|
228
|
Processed
|
25/04/2024
|
|
A115241379933
|
|
ARUNA NILKANTH PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
SINDEWAHI
|
MH-29-014-009-002/334715
(MAREGAON(Sindewahi))
|
1829014000NRG24130320240800990
|
13/03/2024
|
SHOBHA SURESH THAKARE
|
1829014WL053759
|
SHOBHA SURESH THAKARE
|
00051
|
MAHB0000179
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115241380082
|
|
Mrs. SHOBHA SURESH THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
511
|
SINDEWAHI
|
MH-29-014-009-002/338737
(MAREGAON(Sindewahi))
|
1829014000NRG24130320240800999
|
13/03/2024
|
SUREKHA BARIKRAO KANKATE
|
1829014WL053759
|
SUREKHA BARIKRAO KANKATE
|
00051
|
MAHB0000179
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241380085
|
|
Mrs. SUREKHA BARIKRAO KANKATE
|
BANK OF MAHARASHTRA(607387)
|
|
512
|
SINDEWAHI
|
MH-29-014-013-001/336165
(GADBORI)
|
1829014000NRG24130320240801428
|
13/03/2024
|
ATUL PRASHANT MESHRAM
|
1829014WL053783
|
ATUL PRASHANT MESHRAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241383460
|
|
Mr. ATUL PRASHANT MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
513
|
SINDEWAHI
|
MH-29-014-013-001/336181
(GADBORI)
|
1829014000NRG24130320240801423
|
13/03/2024
|
RUPESH PRABHAKAR MESHRAM
|
1829014WL053782
|
RUPESH PRABHAKAR MESHRAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241388224
|
|
Mr. RUPESH PRABHAKAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
514
|
SINDEWAHI
|
MH-29-014-020-001/341580
(SHIRKADA)
|
1829014000NRG24130320240800051
|
13/03/2024
|
DIKSHA NITESH NEWARE
|
1829014WL053704
|
DIKSHA NITESH NEWARE
|
00051
|
MAHB0000179
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241380119
|
|
DIKSHA NITESH NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
SINDEWAHI
|
MH-29-014-044-001/114
(WAKAL)
|
1829014000NRG24130320240801071
|
13/03/2024
|
SURAJ DILIP MOHURLE
|
1829014WL053768
|
SURAJ DILIP MOHURLE
|
00051
|
MAHB0000179
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241380115
|
|
SURAJ DILIP MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
SINDEWAHI
|
MH-29-014-044-001/13
(WAKAL)
|
1829014000NRG24130320240801080
|
13/03/2024
|
SUPRIYA BHUSHAN MANDADE
|
1829014WL053768
|
SUPRIYA BHUSHAN MANDADE
|
00051
|
MAHB0000179
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115241380106
|
|
SUPRIYA BHUSHAN MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
SINDEWAHI
|
MH-29-014-044-001/134
(WAKAL)
|
1829014000NRG24130320240801084
|
13/03/2024
|
RANJANA DIVAKAR NAGDEVATE
|
1829014WL053768
|
RANJANA DIVAKAR NAGDEVATE
|
00051
|
MAHB0000179
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241380089
|
|
Miss. RANJANA DIWAKAR NAGDEOTE
|
BANK OF MAHARASHTRA(607387)
|
|
518
|
SINDEWAHI
|
MH-29-014-044-001/137
(WAKAL)
|
1829014000NRG24130320240801087
|
13/03/2024
|
BABALU RAMBHAU MANDALE
|
1829014WL053768
|
BABALU RAMBHAU MANDALE
|
00051
|
MAHB0000179
|
945
|
945
|
Processed
|
25/04/2024
|
|
A115241380073
|
|
Mr. BABALU RAMBHAU MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
519
|
SINDEWAHI
|
MH-29-014-044-001/165
(WAKAL)
|
1829014000NRG24130320240801098
|
13/03/2024
|
CHAKULI GANESH BHENDALE
|
1829014WL053768
|
CHAKULI GANESH BHENDALE
|
00051
|
MAHB0000179
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241380034
|
|
CHAKULI GANESH BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
SINDEWAHI
|
MH-29-014-044-001/177
(WAKAL)
|
1829014000NRG24130320240801107
|
13/03/2024
|
VAIBHAV VILAS MANDADE
|
1829014WL053768
|
VAIBHAV VILAS MANDADE
|
00051
|
MAHB0000179
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115241380075
|
|
Mr. VAIBHAV VILAS MANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
521
|
SINDEWAHI
|
MH-29-014-044-001/185
(WAKAL)
|
1829014000NRG24130320240801113
|
13/03/2024
|
Tukaram Mahadeo Gavature
|
1829014WL053768
|
Tukaram Mahadeo Gavature
|
00051
|
MAHB0000179
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115241380093
|
|
Mr. TUKARAM MAHADEO GAOTURE
|
BANK OF MAHARASHTRA(607387)
|
|
522
|
SINDEWAHI
|
MH-29-014-044-001/207
(WAKAL)
|
1829014000NRG24130320240801121
|
13/03/2024
|
SAMABHA CHANGO BHENDARE
|
1829014WL053768
|
SAMABHA CHANGO BHENDARE
|
00051
|
MAHB0000179
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241388228
|
|
Mr. SAMBHA CHANGO BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
523
|
SINDEWAHI
|
MH-29-014-044-001/28
(WAKAL)
|
1829014000NRG24130320240801128
|
13/03/2024
|
BHASKAR VITHOBA MOHURLE
|
1829014WL053768
|
BHASKAR VITHOBA MOHURLE
|
00051
|
MAHB0000179
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241388112
|
|
Mr. BHASKAR VITHOBA MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
524
|
SINDEWAHI
|
MH-29-014-044-001/28
(WAKAL)
|
1829014000NRG24130320240801127
|
13/03/2024
|
Gita Mohurle
|
1829014WL053768
|
Gita Mohurle
|
00051
|
MAHB0000179
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241388113
|
|
Mr. BHASKAR VITHOBA MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
525
|
SINDEWAHI
|
MH-29-014-044-001/342619
(WAKAL)
|
1829014000NRG24130320240801136
|
13/03/2024
|
SAVITA SANJAY GAVATURE
|
1829014WL053768
|
SAVITA SANJAY GAVATURE
|
00051
|
MAHB0000179
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115241380092
|
|
Mrs. SAVITA SANJAY GAVTURE
|
BANK OF MAHARASHTRA(607387)
|
|
526
|
SINDEWAHI
|
MH-29-014-044-001/342625
(WAKAL)
|
1829014000NRG24130320240801137
|
13/03/2024
|
PRATIK NARENDRA MANDADE
|
1829014WL053768
|
PRATIK NARENDRA MANDADE
|
00051
|
MAHB0000179
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115241380076
|
|
Mr. PRATIK NARENDR MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
527
|
SINDEWAHI
|
MH-29-014-044-001/342629
(WAKAL)
|
1829014000NRG24130320240801142
|
13/03/2024
|
HARSHA PRAKASH KAVALE
|
1829014WL053768
|
HARSHA PRAKASH KAVALE
|
00051
|
MAHB0000179
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241380042
|
|
HARSHA PRAKASH KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
528
|
SINDEWAHI
|
MH-29-014-044-001/342629
(WAKAL)
|
1829014000NRG24130320240801141
|
13/03/2024
|
PRAKASH SHRIHARI KAVALE
|
1829014WL053768
|
PRAKASH SHRIHARI KAVALE
|
00051
|
MAHB0000179
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241380041
|
|
PRAKASH SHRIHARI KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
SINDEWAHI
|
MH-29-014-044-001/342633
(WAKAL)
|
1829014000NRG24130320240801144
|
13/03/2024
|
Shugandha Ramesh Kotarange
|
1829014WL053768
|
Shugandha Ramesh Kotarange
|
00051
|
MAHB0000179
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241380048
|
|
Mrs. SUGANDHA RAMESH KOTARANGE
|
BANK OF MAHARASHTRA(607387)
|
|
530
|
SINDEWAHI
|
MH-29-014-044-001/342640
(WAKAL)
|
1829014000NRG24130320240801146
|
13/03/2024
|
JYOTI BHAGYAWAN MESHRAM
|
1829014WL053768
|
JYOTI BHAGYAWAN MESHRAM
|
00051
|
MAHB0000179
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115241388114
|
|
Mrs. JYOTI BHAGYAWAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
531
|
SINDEWAHI
|
MH-29-014-044-001/342646
(WAKAL)
|
1829014000NRG24130320240801150
|
13/03/2024
|
NANDINI SANJAY PANCHABHAI
|
1829014WL053768
|
NANDINI SANJAY PANCHABHAI
|
00051
|
MAHB0000179
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241380088
|
|
Mrs. NANDINI SANJAY PANCHBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
532
|
SINDEWAHI
|
MH-29-014-044-001/342652
(WAKAL)
|
1829014000NRG24130320240801153
|
13/03/2024
|
SULOCHANA VILAS GAVTURE
|
1829014WL053768
|
SULOCHANA VILAS GAVTURE
|
00051
|
MAHB0000179
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241380054
|
|
SULOCHANA VILAS GAVTUREAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
533
|
SINDEWAHI
|
MH-29-014-044-001/342652
(WAKAL)
|
1829014000NRG24130320240801152
|
13/03/2024
|
VILAS AMBADAS GAWTURE
|
1829014WL053768
|
VILAS AMBADAS GAWTURE
|
00051
|
MAHB0000179
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241380053
|
|
Mr. VILAS AMBADAS GAVTURE
|
BANK OF MAHARASHTRA(607387)
|
|
534
|
SINDEWAHI
|
MH-29-014-044-001/342659
(WAKAL)
|
1829014000NRG24130320240801157
|
13/03/2024
|
YASHODHARA MAHADEV BHENDARE
|
1829014WL053768
|
YASHODHARA MAHADEV BHENDARE
|
00051
|
MAHB0000179
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241380107
|
|
Mrs. Yashodhara Mahadev Bhendare
|
BANK OF MAHARASHTRA(607387)
|
|
535
|
SINDEWAHI
|
MH-29-014-044-001/342661
(WAKAL)
|
1829014000NRG24130320240801158
|
13/03/2024
|
MINAKSHI KAILAS GAVTURE
|
1829014WL053768
|
MINAKSHI KAILAS GAVTURE
|
00051
|
MAHB0000179
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115241380097
|
|
Mrs. Minakshi Kailas Gavture
|
BANK OF MAHARASHTRA(607387)
|
|
536
|
SINDEWAHI
|
MH-29-014-044-001/342665
(WAKAL)
|
1829014000NRG24130320240801160
|
13/03/2024
|
Pratibha Nitesh Panchabhai
|
1829014WL053768
|
Pratibha Nitesh Panchabhai
|
00051
|
MAHB0000179
|
1230
|
1230
|
Rejected
|
24/04/2024
|
|
A115241380094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
537
|
SINDEWAHI
|
MH-29-014-044-001/342668
(WAKAL)
|
1829014000NRG24130320240801161
|
13/03/2024
|
Pratima Ashok Panchabhai
|
1829014WL053768
|
Pratima Ashok Panchabhai
|
00051
|
MAHB0000179
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115241380090
|
|
Mrs. PRATIMA ASHOK PANCHBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
538
|
SINDEWAHI
|
MH-29-014-044-001/342672
(WAKAL)
|
1829014000NRG24130320240801167
|
13/03/2024
|
NALINA UTTAM NAGDEWATE
|
1829014WL053768
|
NALINA UTTAM NAGDEWATE
|
00051
|
MAHB0000179
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241380087
|
|
Mrs. NALINA UTTAM NAGDEOTE
|
BANK OF MAHARASHTRA(607387)
|
|
539
|
SINDEWAHI
|
MH-29-014-044-001/342683
(WAKAL)
|
1829014000NRG24130320240801172
|
13/03/2024
|
Sunil Viththal Borkar
|
1829014WL053768
|
Sunil Viththal Borkar
|
00051
|
MAHB0000179
|
928
|
928
|
Processed
|
25/04/2024
|
|
A115241388237
|
|
Mr. SUNIL VITTHAL BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
540
|
SINDEWAHI
|
MH-29-014-044-001/342735
(WAKAL)
|
1829014000NRG24130320240801184
|
13/03/2024
|
BALKRUSHN SHAMRAO GAOTURE
|
1829014WL053768
|
BALKRUSHN SHAMRAO GAOTURE
|
00051
|
MAHB0000179
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241380091
|
|
Mr. BALKRUSHN SHAMRAO GAOTURE
|
BANK OF MAHARASHTRA(607387)
|
|
541
|
SINDEWAHI
|
MH-29-014-044-001/342740
(WAKAL)
|
1829014000NRG24130320240801190
|
13/03/2024
|
DURGA RAHUL BHENDARE
|
1829014WL053768
|
DURGA RAHUL BHENDARE
|
00051
|
MAHB0000179
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241380116
|
|
DURGA RAKESH MOHURLE U/G JYOTI RAKESH M
|
IDBI BANK(607095)
|
|
542
|
SINDEWAHI
|
MH-29-014-044-001/63
(WAKAL)
|
1829014000NRG24130320240801198
|
13/03/2024
|
MAHESH MANOHAR SHENDE
|
1829014WL053768
|
MAHESH MANOHAR SHENDE
|
00051
|
MAHB0000179
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115241380074
|
|
Mr. Mahesh Manohar Shende
|
BANK OF MAHARASHTRA(607387)
|
|
543
|
SINDEWAHI
|
MH-29-014-044-001/73
(WAKAL)
|
1829014000NRG24130320240801209
|
13/03/2024
|
Mahananda Nagdewate
|
1829014WL053768
|
Mahananda Nagdewate
|
00051
|
MAHB0000179
|
764
|
764
|
Processed
|
25/04/2024
|
|
A115241388109
|
|
MAHANANDA BHASKAR NAGDEOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
544
|
SINDEWAHI
|
MH-29-014-044-001/73
(WAKAL)
|
1829014000NRG24130320240801210
|
13/03/2024
|
SURKSHA BHASHKAR NAGADEVATE
|
1829014WL053768
|
SURKSHA BHASHKAR NAGADEVATE
|
00051
|
MAHB0000179
|
573
|
573
|
Processed
|
25/04/2024
|
|
A115241380016
|
|
SURKSHA BHASHKAR NAGDEOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
SINDEWAHI
|
MH-29-014-044-001/80
(WAKAL)
|
1829014000NRG24130320240801213
|
13/03/2024
|
pramod
|
1829014WL053768
|
pramod
|
00051
|
MAHB0000179
|
203
|
203
|
Processed
|
25/04/2024
|
|
A115241380009
|
|
Mr. PRAMOD MURLIDHAR KANNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
546
|
SINDEWAHI
|
MH-29-014-044-001/80
(WAKAL)
|
1829014000NRG24130320240801214
|
13/03/2024
|
SADANA PRAMOD KANNAKE
|
1829014WL053768
|
SADANA PRAMOD KANNAKE
|
00051
|
MAHB0000179
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241380063
|
|
Miss. SADHANA PRAMOD KANNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
547
|
SINDEWAHI
|
MH-29-014-048-001/337850
(KHATGAON)
|
1829014000NRG24130320240801680
|
13/03/2024
|
Kavita Sanjay Pohankar
|
1829014WL053801
|
Kavita Sanjay Pohankar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241380036
|
|
Mrs. SAVITA SANJAY POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
548
|
SINDEWAHI
|
MH-29-014-048-001/337850
(KHATGAON)
|
1829014000NRG24130320240801679
|
13/03/2024
|
SANJAY BENDO POHANKAR
|
1829014WL053801
|
SANJAY BENDO POHANKAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241380035
|
|
SANJAY BENDO POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77783
|
77783
|
|
|
|
|
|
|
|
|
549
|
SINDEWAHI
|
MH-29-014-013-001/334946
(GADBORI)
|
1829014000NRG24130320240801413
|
13/03/2024
|
Sindebai
|
1829014WL053782
|
Sindebai
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241380047
|
|
SHINDHU MURLIDHR RANDIWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
SINDEWAHI
|
MH-29-014-013-001/334980
(GADBORI)
|
1829014000NRG24130320240801416
|
13/03/2024
|
rajesh narayan jhunjulwar
|
1829014WL053782
|
rajesh narayan jhunjulwar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241380070
|
|
Mr. Rajesh Narayan Jhunjulwar
|
BANK OF MAHARASHTRA(607387)
|
|
551
|
SINDEWAHI
|
MH-29-014-013-001/335056
(GADBORI)
|
1829014000NRG24130320240801417
|
13/03/2024
|
dhanraj Kodape
|
1829014WL053782
|
dhanraj Kodape
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241380017
|
|
DHANRAJ UTTAMARAV KO
|
BANK OF BARODA(606985)
|
|
552
|
SINDEWAHI
|
MH-29-014-013-001/335099
(GADBORI)
|
1829014000NRG24130320240801419
|
13/03/2024
|
Gajanan Dadaji Kunnaware
|
1829014WL053782
|
Gajanan Dadaji Kunnaware
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241380045
|
|
Mr. GAJANAN DADAJI KUNNAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
553
|
SINDEWAHI
|
MH-29-014-013-001/335529
(GADBORI)
|
1829014000NRG24130320240801425
|
13/03/2024
|
NANDA
|
1829014WL053783
|
NANDA
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241380027
|
|
Mrs. NANDA PRSHANT MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
554
|
SINDEWAHI
|
MH-29-014-013-001/335529
(GADBORI)
|
1829014000NRG24130320240801424
|
13/03/2024
|
prashant Maroti Meshram
|
1829014WL053783
|
prashant Maroti Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241388073
|
|
Mr. PRASHANT MAROTI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
555
|
SINDEWAHI
|
MH-29-014-013-001/335596
(GADBORI)
|
1829014000NRG24130320240801427
|
13/03/2024
|
BHAVIK DILIP BHADAKE
|
1829014WL053783
|
BHAVIK DILIP BHADAKE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241380086
|
|
Miss. Bhavika Dilip Bhadke
|
BANK OF MAHARASHTRA(607387)
|
|
556
|
SINDEWAHI
|
MH-29-014-013-001/335596
(GADBORI)
|
1829014000NRG24130320240801426
|
13/03/2024
|
Dilip Mahadeo Bhadke
|
1829014WL053783
|
Dilip Mahadeo Bhadke
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241380046
|
|
DILIP MAHADEV BHADAKE
|
BANK OF INDIA(508505)
|
|
557
|
SINDEWAHI
|
MH-29-014-013-001/336044
(GADBORI)
|
1829014000NRG24130320240801421
|
13/03/2024
|
Asha DInesh Meshram
|
1829014WL053782
|
Asha DInesh Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241380060
|
|
Mrs. ASHA DINESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
558
|
SINDEWAHI
|
MH-29-014-013-001/336044
(GADBORI)
|
1829014000NRG24130320240801420
|
13/03/2024
|
Dinesh Nanduji Meshram
|
1829014WL053782
|
Dinesh Nanduji Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241380059
|
|
Mr. DINESH TANTUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
559
|
SINDEWAHI
|
MH-29-014-013-001/336176
(GADBORI)
|
1829014000NRG24130320240801422
|
13/03/2024
|
KRUSHNA SUDHAKAR MALKAMWAR
|
1829014WL053782
|
KRUSHNA SUDHAKAR MALKAMWAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241380071
|
|
Mr. KRUSHNA SUDHAKAR MALKAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
560
|
SINDEWAHI
|
MH-29-014-013-001/336180
(GADBORI)
|
1829014000NRG24130320240801429
|
13/03/2024
|
DILIP SHAMRAO MESHRAM
|
1829014WL053783
|
DILIP SHAMRAO MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241380066
|
|
Mr. SHAMRAO KAWADU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
561
|
SINDEWAHI
|
MH-29-014-018-001/127
(WASERA)
|
1829014000NRG24130320240798672
|
13/03/2024
|
ANANDRAV DARMAJI LANJEWAR
|
1829014WL053662
|
ANANDRAV DARMAJI LANJEWAR
|
00051
|
MAHB0001032
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241388181
|
|
Mr. ANANDRAO DHARMAJI LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
562
|
SINDEWAHI
|
MH-29-014-018-001/1633
(WASERA)
|
1829014000NRG24130320240798673
|
13/03/2024
|
Vikas Someshwar Nagapure
|
1829014WL053662
|
Vikas Someshwar Nagapure
|
00051
|
MAHB0001032
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241380024
|
|
VIKAS SOMESHWAR NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
SINDEWAHI
|
MH-29-014-018-001/1679
(WASERA)
|
1829014000NRG24130320240798674
|
13/03/2024
|
Bhagwan Gomaji Aaranwar
|
1829014WL053662
|
Bhagwan Gomaji Aaranwar
|
00051
|
MAHB0001032
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241380044
|
|
Mr. Bhagawan Gomaji Aaranwar
|
BANK OF MAHARASHTRA(607387)
|
|
564
|
SINDEWAHI
|
MH-29-014-018-001/1707
(WASERA)
|
1829014000NRG24130320240798675
|
13/03/2024
|
NAGORAO TULSHIRAM LOKHANE
|
1829014WL053662
|
NAGORAO TULSHIRAM LOKHANE
|
00051
|
MAHB0001032
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241379934
|
|
NAGORAO TULSHIRAM LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
SINDEWAHI
|
MH-29-014-018-001/291
(WASERA)
|
1829014000NRG24130320240798676
|
13/03/2024
|
LAXMAN LOKNATH BORKAR
|
1829014WL053662
|
LAXMAN LOKNATH BORKAR
|
00051
|
MAHB0001032
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241380001
|
|
Mr. LAXMAN LOKNATH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
566
|
SINDEWAHI
|
MH-29-014-018-001/337553
(WASERA)
|
1829014000NRG24130320240798677
|
13/03/2024
|
HIVRAJ SUNDAR KUMBHARE
|
1829014WL053662
|
HIVRAJ SUNDAR KUMBHARE
|
00051
|
MAHB0001032
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241380058
|
|
Mr. HIVRAJ SUNDAR KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
567
|
SINDEWAHI
|
MH-29-014-018-001/78
(WASERA)
|
1829014000NRG24130320240798678
|
13/03/2024
|
Manohar
|
1829014WL053662
|
Manohar
|
00051
|
MAHB0001032
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241388070
|
|
Mr. MANOHAR SAKHARAM VALKE
|
BANK OF MAHARASHTRA(607387)
|
|
568
|
SINDEWAHI
|
MH-29-014-020-001/340384
(SHIRKADA)
|
1829014000NRG24130320240799943
|
13/03/2024
|
sayatrabai
|
1829014WL053704
|
sayatrabai
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241380028
|
|
Mrs. SAYATRABAI BABURAO KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
569
|
SINDEWAHI
|
MH-29-014-020-001/340392
(SHIRKADA)
|
1829014000NRG24130320240799945
|
13/03/2024
|
Ashabai Ashok Gedam
|
1829014WL053704
|
Ashabai Ashok Gedam
|
00051
|
MAHB0001032
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241380049
|
|
Mrs. AASHATAI ASHOK GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
570
|
SINDEWAHI
|
MH-29-014-020-001/340392
(SHIRKADA)
|
1829014000NRG24130320240799944
|
13/03/2024
|
ashok
|
1829014WL053704
|
ashok
|
00051
|
MAHB0001032
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241388086
|
|
ASHOK WASUDEO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
SINDEWAHI
|
MH-29-014-020-001/340453
(SHIRKADA)
|
1829014000NRG24130320240799950
|
13/03/2024
|
Patvari Dhanshig Purane
|
1829014WL053704
|
Patvari Dhanshig Purane
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241379989
|
|
PATVARI DHANSING PURANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
572
|
SINDEWAHI
|
MH-29-014-020-001/340453
(SHIRKADA)
|
1829014000NRG24130320240799951
|
13/03/2024
|
Ujawla Purane
|
1829014WL053704
|
Ujawla Purane
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241380000
|
|
Mr. PATWARI DHANSINGH PURANE
|
BANK OF MAHARASHTRA(607387)
|
|
573
|
SINDEWAHI
|
MH-29-014-020-001/340475
(SHIRKADA)
|
1829014000NRG24130320240799953
|
13/03/2024
|
Mahananda
|
1829014WL053704
|
Mahananda
|
00051
|
MAHB0001032
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241388198
|
|
Miss. Mahananda Prabhakar Kove
|
BANK OF MAHARASHTRA(607387)
|
|
574
|
SINDEWAHI
|
MH-29-014-020-001/340475
(SHIRKADA)
|
1829014000NRG24130320240799952
|
13/03/2024
|
Prabhakar p kove
|
1829014WL053704
|
Prabhakar p kove
|
00051
|
MAHB0001032
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241388059
|
|
Mr. PRABHAKAR PANDURANG KOVE
|
BANK OF MAHARASHTRA(607387)
|
|
575
|
SINDEWAHI
|
MH-29-014-020-001/340483
(SHIRKADA)
|
1829014000NRG24130320240799954
|
13/03/2024
|
Madhao Gosai Meshram
|
1829014WL053704
|
Madhao Gosai Meshram
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241380031
|
|
Mr. MADHAV GOSAI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
576
|
SINDEWAHI
|
MH-29-014-020-001/340483
(SHIRKADA)
|
1829014000NRG24130320240799955
|
13/03/2024
|
Mangla Madhao Meshram
|
1829014WL053704
|
Mangla Madhao Meshram
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241380032
|
|
Mr. MADHAV GOSAI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
577
|
SINDEWAHI
|
MH-29-014-020-001/340518
(SHIRKADA)
|
1829014000NRG24130320240799956
|
13/03/2024
|
Yashodha Purushotam Naitam
|
1829014WL053704
|
Yashodha Purushotam Naitam
|
00051
|
MAHB0001032
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241380033
|
|
YASHAVADA PURSHOTTAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
SINDEWAHI
|
MH-29-014-020-001/340537
(SHIRKADA)
|
1829014000NRG24130320240799957
|
13/03/2024
|
Rashika Bhaurao Pohankar
|
1829014WL053704
|
Rashika Bhaurao Pohankar
|
00051
|
MAHB0001032
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
A115241380020
|
|
RASIKA BHAURAW POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
SINDEWAHI
|
MH-29-014-020-001/340560
(SHIRKADA)
|
1829014000NRG24130320240799963
|
13/03/2024
|
gita
|
1829014WL053704
|
gita
|
00051
|
MAHB0001032
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241388220
|
|
GITA PREMADAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
SINDEWAHI
|
MH-29-014-020-001/340592
(SHIRKADA)
|
1829014000NRG24130320240799966
|
13/03/2024
|
kalidas Sukaeu Garmale
|
1829014WL053704
|
kalidas Sukaeu Garmale
|
00051
|
MAHB0001032
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
A115241380004
|
|
Mr. KALIDAS SUKARU KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
581
|
SINDEWAHI
|
MH-29-014-020-001/340636
(SHIRKADA)
|
1829014000NRG24130320240799967
|
13/03/2024
|
puja
|
1829014WL053704
|
puja
|
00051
|
MAHB0001032
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
A115241380023
|
|
Miss. Puja Surybhan Shendre
|
BANK OF MAHARASHTRA(607387)
|
|
582
|
SINDEWAHI
|
MH-29-014-020-001/340662
(SHIRKADA)
|
1829014000NRG24130320240799970
|
13/03/2024
|
geeta sheshrao shende
|
1829014WL053704
|
geeta sheshrao shende
|
00051
|
MAHB0001032
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
A115241388222
|
|
Mrs. GEETA SHESHRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
583
|
SINDEWAHI
|
MH-29-014-020-001/340944
(SHIRKADA)
|
1829014000NRG24130320240799971
|
13/03/2024
|
lakshmi Ramrao Madavi
|
1829014WL053704
|
lakshmi Ramrao Madavi
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241380015
|
|
Mrs. LAXMI RAMRAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
584
|
SINDEWAHI
|
MH-29-014-020-001/341039
(SHIRKADA)
|
1829014000NRG24130320240799973
|
13/03/2024
|
Maroti Gangadhar Shinde
|
1829014WL053704
|
Maroti Gangadhar Shinde
|
00051
|
MAHB0001032
|
384
|
384
|
Processed
|
25/04/2024
|
|
A115241380021
|
|
Mr. MAROTI GANGARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
585
|
SINDEWAHI
|
MH-29-014-020-001/341039
(SHIRKADA)
|
1829014000NRG24130320240799974
|
13/03/2024
|
Nirmala Maroti Shinde
|
1829014WL053704
|
Nirmala Maroti Shinde
|
00051
|
MAHB0001032
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241380022
|
|
NIRMALA MAROTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
SINDEWAHI
|
MH-29-014-020-001/341107
(SHIRKADA)
|
1829014000NRG24130320240799977
|
13/03/2024
|
Pakharabai D Kove
|
1829014WL053704
|
Pakharabai D Kove
|
00051
|
MAHB0001032
|
1308
|
1308
|
Rejected
|
24/04/2024
|
|
A115241388172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
587
|
SINDEWAHI
|
MH-29-014-020-001/341114
(SHIRKADA)
|
1829014000NRG24130320240799978
|
13/03/2024
|
shalik gedam
|
1829014WL053704
|
shalik gedam
|
00051
|
MAHB0001032
|
1175
|
1175
|
Processed
|
25/04/2024
|
|
A115241380006
|
|
Mr. SHALIK BHANGAN GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
588
|
SINDEWAHI
|
MH-29-014-020-001/341114
(SHIRKADA)
|
1829014000NRG24130320240799979
|
13/03/2024
|
vatchala
|
1829014WL053704
|
vatchala
|
00051
|
MAHB0001032
|
1175
|
1175
|
Processed
|
25/04/2024
|
|
A115241380007
|
|
VACHCHHALA SHALIK GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
SINDEWAHI
|
MH-29-014-020-001/341117
(SHIRKADA)
|
1829014000NRG24130320240799980
|
13/03/2024
|
bhaktdas N Pendam
|
1829014WL053704
|
bhaktdas N Pendam
|
00051
|
MAHB0001032
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241380013
|
|
BHAKTDAS NARAYAN PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
SINDEWAHI
|
MH-29-014-020-001/341117
(SHIRKADA)
|
1829014000NRG24130320240799981
|
13/03/2024
|
CHHAYA BHAKTADAS PENDAM
|
1829014WL053704
|
CHHAYA BHAKTADAS PENDAM
|
00051
|
MAHB0001032
|
764
|
764
|
Processed
|
25/04/2024
|
|
A115241380101
|
|
CHHAYA BHAKTADAS PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
SINDEWAHI
|
MH-29-014-020-001/341134
(SHIRKADA)
|
1829014000NRG24130320240799982
|
13/03/2024
|
Kunda Vijay Rane
|
1829014WL053704
|
Kunda Vijay Rane
|
00051
|
MAHB0001032
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241379887
|
|
KUNDA VIJAY RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
SINDEWAHI
|
MH-29-014-020-001/341180
(SHIRKADA)
|
1829014000NRG24130320240799988
|
13/03/2024
|
Antakala Umaji Madavi
|
1829014WL053704
|
Antakala Umaji Madavi
|
00051
|
MAHB0001032
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241380003
|
|
Mrs. ANTAKALA UMAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
593
|
SINDEWAHI
|
MH-29-014-020-001/341196
(SHIRKADA)
|
1829014000NRG24130320240799990
|
13/03/2024
|
gita Gulab Madavi
|
1829014WL053704
|
gita Gulab Madavi
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241380038
|
|
GITA GULAB MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
SINDEWAHI
|
MH-29-014-020-001/341196
(SHIRKADA)
|
1829014000NRG24130320240799989
|
13/03/2024
|
Gulab N Madavi
|
1829014WL053704
|
Gulab N Madavi
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241380039
|
|
GULAB NARAYAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
SINDEWAHI
|
MH-29-014-020-001/341199
(SHIRKADA)
|
1829014000NRG24130320240799991
|
13/03/2024
|
vanita d sadmake
|
1829014WL053704
|
vanita d sadmake
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241380043
|
|
Mrs. VANITA DAYARAM SADAMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
596
|
SINDEWAHI
|
MH-29-014-020-001/341251
(SHIRKADA)
|
1829014000NRG24130320240799993
|
13/03/2024
|
Mandabai Maroti Dhok
|
1829014WL053704
|
Mandabai Maroti Dhok
|
00051
|
MAHB0001032
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241379885
|
|
MANDA MAROTI DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
SINDEWAHI
|
MH-29-014-020-001/341277
(SHIRKADA)
|
1829014000NRG24130320240799994
|
13/03/2024
|
ASHA DHANRAJ WAGADE
|
1829014WL053704
|
ASHA DHANRAJ WAGADE
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241380105
|
|
ASHA DHANRAJ WAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
SINDEWAHI
|
MH-29-014-020-001/341280
(SHIRKADA)
|
1829014000NRG24130320240799996
|
13/03/2024
|
Aasha
|
1829014WL053704
|
Aasha
|
00051
|
MAHB0001032
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115241380018
|
|
Mrs. ASHA BABURAW GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
599
|
SINDEWAHI
|
MH-29-014-020-001/341280
(SHIRKADA)
|
1829014000NRG24130320240799995
|
13/03/2024
|
baburao
|
1829014WL053704
|
baburao
|
00051
|
MAHB0001032
|
1205
|
1205
|
Processed
|
25/04/2024
|
|
A115241380019
|
|
BABURAV WARLU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
SINDEWAHI
|
MH-29-014-020-001/341286
(SHIRKADA)
|
1829014000NRG24130320240799997
|
13/03/2024
|
varsha Moreshvar Nevare
|
1829014WL053704
|
varsha Moreshvar Nevare
|
00051
|
MAHB0001032
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241380010
|
|
VARSHA MORESHWAR NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
SINDEWAHI
|
MH-29-014-020-001/341302
(SHIRKADA)
|
1829014000NRG24130320240799998
|
13/03/2024
|
indira pundlik borkar
|
1829014WL053704
|
indira pundlik borkar
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241380040
|
|
INDIRA PUNDLIK BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
SINDEWAHI
|
MH-29-014-020-001/341306
(SHIRKADA)
|
1829014000NRG24130320240800000
|
13/03/2024
|
usha
|
1829014WL053704
|
usha
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241380037
|
|
Mrs. USHA UDHHAV UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
603
|
SINDEWAHI
|
MH-29-014-020-001/341322
(SHIRKADA)
|
1829014000NRG24130320240800001
|
13/03/2024
|
pornima kodape
|
1829014WL053704
|
pornima kodape
|
00051
|
MAHB0001032
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241380014
|
|
PORNIMA DEVANAND KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
SINDEWAHI
|
MH-29-014-020-001/341326
(SHIRKADA)
|
1829014000NRG24130320240800003
|
13/03/2024
|
Puja Sunil Meshram
|
1829014WL053704
|
Puja Sunil Meshram
|
00051
|
MAHB0001032
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241380011
|
|
Miss. Puja Sunil Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
605
|
SINDEWAHI
|
MH-29-014-020-001/341326
(SHIRKADA)
|
1829014000NRG24130320240800002
|
13/03/2024
|
Sunil Meshram
|
1829014WL053704
|
Sunil Meshram
|
00051
|
MAHB0001032
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241380012
|
|
Mr. SUNIL GURUDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
606
|
SINDEWAHI
|
MH-29-014-020-001/341345
(SHIRKADA)
|
1829014000NRG24130320240800004
|
13/03/2024
|
Krushna Kodape
|
1829014WL053704
|
Krushna Kodape
|
00051
|
MAHB0001032
|
1115
|
1115
|
Processed
|
25/04/2024
|
|
A115241388197
|
|
Mr. KRISHNA GOVINDA KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
607
|
SINDEWAHI
|
MH-29-014-020-001/341345
(SHIRKADA)
|
1829014000NRG24130320240800005
|
13/03/2024
|
varsha k kodape
|
1829014WL053704
|
varsha k kodape
|
00051
|
MAHB0001032
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115241379884
|
|
VARSHA KRUSHNA KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
SINDEWAHI
|
MH-29-014-020-001/341370
(SHIRKADA)
|
1829014000NRG24130320240800006
|
13/03/2024
|
Manoj Meshram
|
1829014WL053704
|
Manoj Meshram
|
00051
|
MAHB0001032
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115241380050
|
|
Mr. MANOJ DEEPAK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
609
|
SINDEWAHI
|
MH-29-014-020-001/341429
(SHIRKADA)
|
1829014000NRG24130320240800009
|
13/03/2024
|
rekha
|
1829014WL053704
|
rekha
|
00051
|
MAHB0001032
|
208
|
208
|
Processed
|
25/04/2024
|
|
A115241379988
|
|
REKHA HIWARAJ MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
SINDEWAHI
|
MH-29-014-020-001/341446
(SHIRKADA)
|
1829014000NRG24130320240800010
|
13/03/2024
|
VAISHALI r Yerme
|
1829014WL053704
|
VAISHALI r Yerme
|
00051
|
MAHB0001032
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241379888
|
|
VAISHALI NARENDRA YERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
SINDEWAHI
|
MH-29-014-020-001/341450
(SHIRKADA)
|
1829014000NRG24130320240800011
|
13/03/2024
|
harichandra narayan meshram
|
1829014WL053704
|
harichandra narayan meshram
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241388199
|
|
Mr. HARICHANDRA NARAYAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
612
|
SINDEWAHI
|
MH-29-014-020-001/341461
(SHIRKADA)
|
1829014000NRG24130320240800012
|
13/03/2024
|
Bhagratha Madavi
|
1829014WL053704
|
Bhagratha Madavi
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241380002
|
|
Mrs. BHAGRATHABAI KASHINATH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
613
|
SINDEWAHI
|
MH-29-014-020-001/341479
(SHIRKADA)
|
1829014000NRG24130320240800013
|
13/03/2024
|
UJWALA DIGAMBAR UIKE
|
1829014WL053704
|
UJWALA DIGAMBAR UIKE
|
00051
|
MAHB0001032
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241380100
|
|
Mrs. Ujwala Digambar Uike
|
BANK OF MAHARASHTRA(607387)
|
|
614
|
SINDEWAHI
|
MH-29-014-020-001/341502
(SHIRKADA)
|
1829014000NRG24130320240800014
|
13/03/2024
|
NANDINI SUBHASH NEWARE
|
1829014WL053704
|
NANDINI SUBHASH NEWARE
|
00051
|
MAHB0001032
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
A115241380052
|
|
NANDINI SUBHASH NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
SINDEWAHI
|
MH-29-014-020-001/341503
(SHIRKADA)
|
1829014000NRG24130320240800015
|
13/03/2024
|
JYOTI SANTOSH BHOYAR
|
1829014WL053704
|
JYOTI SANTOSH BHOYAR
|
00051
|
MAHB0001032
|
872
|
872
|
Processed
|
25/04/2024
|
|
A115241380110
|
|
JYOTI SANTOSH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
SINDEWAHI
|
MH-29-014-020-001/341506
(SHIRKADA)
|
1829014000NRG24130320240800016
|
13/03/2024
|
PRUTHVIRAJ RAGHUNATH KULMETHE
|
1829014WL053704
|
PRUTHVIRAJ RAGHUNATH KULMETHE
|
00051
|
MAHB0001032
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115241380068
|
|
Mr. PRUTHVIRAJ RAGHUNATH KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
617
|
SINDEWAHI
|
MH-29-014-020-001/341506
(SHIRKADA)
|
1829014000NRG24130320240800017
|
13/03/2024
|
RAGINA PRUTHIVIRAJ KULMETHE
|
1829014WL053704
|
RAGINA PRUTHIVIRAJ KULMETHE
|
00051
|
MAHB0001032
|
928
|
928
|
Processed
|
25/04/2024
|
|
A115241380062
|
|
Miss. REEYA PRUTHWIRAJ KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
618
|
SINDEWAHI
|
MH-29-014-020-001/341516
(SHIRKADA)
|
1829014000NRG24130320240800019
|
13/03/2024
|
SANGITA DHANRAJ MESHRAM
|
1829014WL053704
|
SANGITA DHANRAJ MESHRAM
|
00051
|
MAHB0001032
|
240
|
240
|
Processed
|
25/04/2024
|
|
A115241380098
|
|
Miss. Sangita Dhanaraj Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
619
|
SINDEWAHI
|
MH-29-014-020-001/341517
(SHIRKADA)
|
1829014000NRG24130320240800021
|
13/03/2024
|
LATA MANGESH NEWARE
|
1829014WL053704
|
LATA MANGESH NEWARE
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241380117
|
|
LATA MANGESH NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
SINDEWAHI
|
MH-29-014-020-001/341517
(SHIRKADA)
|
1829014000NRG24130320240800020
|
13/03/2024
|
MANGESH SADASHIV NEWARE
|
1829014WL053704
|
MANGESH SADASHIV NEWARE
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241380118
|
|
Mr. MANGESH SADASHIV NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
621
|
SINDEWAHI
|
MH-29-014-020-001/341518
(SHIRKADA)
|
1829014000NRG24130320240800022
|
13/03/2024
|
KRUSHNA SADASHTO NEWARE
|
1829014WL053704
|
KRUSHNA SADASHTO NEWARE
|
00051
|
MAHB0001032
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241380064
|
|
KRUSHNA SADASHIV NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
SINDEWAHI
|
MH-29-014-020-001/341518
(SHIRKADA)
|
1829014000NRG24130320240800023
|
13/03/2024
|
SUNITA KRISHNA MEWARE
|
1829014WL053704
|
SUNITA KRISHNA MEWARE
|
00051
|
MAHB0001032
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115241380096
|
|
Mrs. Sunita Krishna Neware
|
BANK OF MAHARASHTRA(607387)
|
|
623
|
SINDEWAHI
|
MH-29-014-020-001/341519
(SHIRKADA)
|
1829014000NRG24130320240800024
|
13/03/2024
|
SHANTA VINOD RANE
|
1829014WL053704
|
SHANTA VINOD RANE
|
00051
|
MAHB0001032
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241380112
|
|
SHANTA VINOD RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
SINDEWAHI
|
MH-29-014-020-001/341522
(SHIRKADA)
|
1829014000NRG24130320240800026
|
13/03/2024
|
MANDA RAVINDRA KULMETHE
|
1829014WL053704
|
MANDA RAVINDRA KULMETHE
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241380103
|
|
Mrs. Manda Ravindra Kulmethe
|
BANK OF MAHARASHTRA(607387)
|
|
625
|
SINDEWAHI
|
MH-29-014-020-001/341527
(SHIRKADA)
|
1829014000NRG24130320240800028
|
13/03/2024
|
VANDANA SHATRUSHAN GEDAM
|
1829014WL053704
|
VANDANA SHATRUSHAN GEDAM
|
00051
|
MAHB0001032
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115241380072
|
|
VANDANA SHATRUGHAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
SINDEWAHI
|
MH-29-014-020-001/341529
(SHIRKADA)
|
1829014000NRG24130320240800029
|
13/03/2024
|
Damodhar Shrawan Waghade
|
1829014WL053704
|
Damodhar Shrawan Waghade
|
00051
|
MAHB0001032
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241380069
|
|
Mr. DAMODHAR SHRAWAN WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
627
|
SINDEWAHI
|
MH-29-014-020-001/341529
(SHIRKADA)
|
1829014000NRG24130320240800030
|
13/03/2024
|
MOHINI DAMODHAR WAGHADE
|
1829014WL053704
|
MOHINI DAMODHAR WAGHADE
|
00051
|
MAHB0001032
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241380114
|
|
MOHINI DAMODHAR WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
SINDEWAHI
|
MH-29-014-020-001/341536
(SHIRKADA)
|
1829014000NRG24130320240800035
|
13/03/2024
|
SAVITA SHANKAR WAGHADE
|
1829014WL053704
|
SAVITA SHANKAR WAGHADE
|
00051
|
MAHB0001032
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241380099
|
|
Miss. Savita Shankar Waghade
|
BANK OF MAHARASHTRA(607387)
|
|
629
|
SINDEWAHI
|
MH-29-014-020-001/341537
(SHIRKADA)
|
1829014000NRG24130320240800036
|
13/03/2024
|
DEVATA DEVENDRA KUMBHARE
|
1829014WL053704
|
DEVATA DEVENDRA KUMBHARE
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241380109
|
|
Mrs. DEVATA DEVENDRA KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
630
|
SINDEWAHI
|
MH-29-014-020-001/341539
(SHIRKADA)
|
1829014000NRG24130320240800037
|
13/03/2024
|
PRAVIN SADASHIV NEWARE
|
1829014WL053704
|
PRAVIN SADASHIV NEWARE
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241380108
|
|
Mr. PRAVIN SADASHIV NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
631
|
SINDEWAHI
|
MH-29-014-020-001/341542
(SHIRKADA)
|
1829014000NRG24130320240800038
|
13/03/2024
|
SANJAY NAMAJI MADAVI
|
1829014WL053704
|
SANJAY NAMAJI MADAVI
|
00051
|
MAHB0001032
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
A115241380026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
632
|
SINDEWAHI
|
MH-29-014-020-001/341542
(SHIRKADA)
|
1829014000NRG24130320240800039
|
13/03/2024
|
SARIT SANJAY MADAAVI
|
1829014WL053704
|
SARIT SANJAY MADAAVI
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241380065
|
|
Mrs. SARITA SANJAY MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
633
|
SINDEWAHI
|
MH-29-014-020-001/341544
(SHIRKADA)
|
1829014000NRG24130320240800040
|
13/03/2024
|
KALAVATI PARMANAND KULSANGE
|
1829014WL053704
|
KALAVATI PARMANAND KULSANGE
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241380051
|
|
KALAVATI DEVIDAS ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
634
|
SINDEWAHI
|
MH-29-014-020-001/341548
(SHIRKADA)
|
1829014000NRG24130320240800045
|
13/03/2024
|
ANKOSH PURUSHOTAM NAITAM
|
1829014WL053704
|
ANKOSH PURUSHOTAM NAITAM
|
00051
|
MAHB0001032
|
444
|
444
|
Processed
|
25/04/2024
|
|
A115241380079
|
|
ANKOSH PURUSHOTTAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
SINDEWAHI
|
MH-29-014-020-001/341548
(SHIRKADA)
|
1829014000NRG24130320240800046
|
13/03/2024
|
MINA ANKOSH NAITAM
|
1829014WL053704
|
MINA ANKOSH NAITAM
|
00051
|
MAHB0001032
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241380078
|
|
MINA ANKOSH NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
SINDEWAHI
|
MH-29-014-020-001/341560
(SHIRKADA)
|
1829014000NRG24130320240800047
|
13/03/2024
|
ARCHANA AMOL NEWARE
|
1829014WL053704
|
ARCHANA AMOL NEWARE
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241380057
|
|
Mrs. ARCHANA AMOL NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
637
|
SINDEWAHI
|
MH-29-014-020-001/341562
(SHIRKADA)
|
1829014000NRG24130320240800048
|
13/03/2024
|
BHAGYASHRI PRABHAKAR BHOYAR
|
1829014WL053704
|
BHAGYASHRI PRABHAKAR BHOYAR
|
00051
|
MAHB0001032
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115241380067
|
|
Mrs. BHAGYSHRI PRABHAKAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
638
|
SINDEWAHI
|
MH-29-014-020-001/341577
(SHIRKADA)
|
1829014000NRG24130320240800050
|
13/03/2024
|
sarswati sadashiv neware
|
1829014WL053704
|
sarswati sadashiv neware
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241380029
|
|
Mr. SADASHIV PARASRAM NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
639
|
SINDEWAHI
|
MH-29-014-020-001/341588
(SHIRKADA)
|
1829014000NRG24130320240800053
|
13/03/2024
|
ASMITA SANJAY ATRAM
|
1829014WL053704
|
ASMITA SANJAY ATRAM
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241379889
|
|
ASMITA SANJAY ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
SINDEWAHI
|
MH-29-014-020-001/341588
(SHIRKADA)
|
1829014000NRG24130320240800052
|
13/03/2024
|
SANJAY SHRIDHAR ATRAM
|
1829014WL053704
|
SANJAY SHRIDHAR ATRAM
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241388200
|
|
Mr. SANJAY SHRIDHAR ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
641
|
SINDEWAHI
|
MH-29-014-020-001/341608
(SHIRKADA)
|
1829014000NRG24130320240800054
|
13/03/2024
|
Rupesh Shankar Waghade
|
1829014WL053704
|
Rupesh Shankar Waghade
|
00051
|
MAHB0001032
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241380077
|
|
Mr. RUPESH SHANKAR WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121338
|
121338
|
|
|
|
|
|
|
|
|
642
|
SINDEWAHI
|
MH-29-014-047-002/335205
(VIRVA)
|
1829014000NRG24130320240801482
|
13/03/2024
|
HARICHANDRA YASHVANT NARMLWAR
|
1829014WL053788
|
HARICHANDRA YASHVANT NARMLWAR
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241380061
|
|
HARICHANDRA YASHWANT NARMALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
SINDEWAHI
|
MH-29-014-047-002/335838
(VIRVA)
|
1829014000NRG24130320240801471
|
13/03/2024
|
ASHOK TIMA DOHATURE
|
1829014WL053787
|
ASHOK TIMA DOHATURE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241388110
|
|
Mr. ASHOK TIMAJI DOHATURE
|
BANK OF MAHARASHTRA(607387)
|
|
644
|
SINDEWAHI
|
MH-29-014-047-002/335838
(VIRVA)
|
1829014000NRG24130320240801472
|
13/03/2024
|
ashvina a dohture
|
1829014WL053787
|
ashvina a dohture
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241379935
|
|
ASHWINA ASHOK DOHATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
SINDEWAHI
|
MH-29-014-047-002/335918
(VIRVA)
|
1829014000NRG24130320240801475
|
13/03/2024
|
ARCHANA SANJAY SHENDE
|
1829014WL053787
|
ARCHANA SANJAY SHENDE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241388191
|
|
Mrs. ARCHANA SANJAY SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
646
|
SINDEWAHI
|
MH-29-014-047-002/335918
(VIRVA)
|
1829014000NRG24130320240801474
|
13/03/2024
|
SANJAY WASUDEV SHENDE
|
1829014WL053787
|
SANJAY WASUDEV SHENDE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241388157
|
|
Mrs. ARCHANA SANJAY SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
647
|
SINDEWAHI
|
MH-29-014-047-002/336708
(VIRVA)
|
1829014000NRG24130320240801487
|
13/03/2024
|
Ahilyabai Dinakar Chaudhari
|
1829014WL053788
|
Ahilyabai Dinakar Chaudhari
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241380080
|
|
Mrs. AHILYYA DINKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
648
|
SINDEWAHI
|
MH-29-014-047-002/336708
(VIRVA)
|
1829014000NRG24130320240801486
|
13/03/2024
|
DINKAR ABAJI CHAUDHARI
|
1829014WL053788
|
DINKAR ABAJI CHAUDHARI
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241380008
|
|
Mr. DINKAR ABAJI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
649
|
SINDEWAHI
|
MH-29-014-025-001/344644
(PETHGAON)
|
1829014000NRG24130320240800958
|
13/03/2024
|
Ravindra Sitru Magre
|
1829014WL053758
|
Ravindra Sitru Magre
|
00114
|
YESB0CDC034
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241388216
|
|
RAVINDRA SITRU MAGRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
650
|
SINDEWAHI
|
MH-29-014-020-001/341563
(SHIRKADA)
|
1829014000NRG24130320240800049
|
13/03/2024
|
YOGITA SUBHASH ATRAM
|
1829014WL053704
|
YOGITA SUBHASH ATRAM
|
00114
|
YESB0CDC067
|
844
|
844
|
Processed
|
25/04/2024
|
|
A115241379929
|
|
YOGITA SUBHASH AATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
651
|
SINDEWAHI
|
MH-29-014-048-001/342671
(KHATGAON)
|
1829014000NRG24130320240801678
|
13/03/2024
|
GANESH SHRIDHAR POHANKAR
|
1829014WL053800
|
GANESH SHRIDHAR POHANKAR
|
00114
|
YESB0CDC082
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241379930
|
|
GANESH SHRIDHR POHANKAR SOU ASMITA GANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
652
|
SINDEWAHI
|
MH-29-014-006-001/295
(MENDHA MAL)
|
1829014000NRG24130320240801044
|
13/03/2024
|
VAISHALI VINOD TIRMARE
|
1829014WL053764
|
VAISHALI VINOD TIRMARE
|
00415
|
SBIN0011589
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241379927
|
|
MRS VAISHAQLI VINOD TIRMARE
|
STATE BANK OF INDIA(508548)
|
|
653
|
SINDEWAHI
|
MH-29-014-007-001/1
(KACHCHEPAR)
|
1829014000NRG24130320240800515
|
13/03/2024
|
Mayur Bhandekar
|
1829014WL053734
|
Mayur Bhandekar
|
00415
|
SBIN0011589
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115241388166
|
|
MR MAYUR ISHWAR BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
654
|
SINDEWAHI
|
MH-29-014-007-001/133
(KACHCHEPAR)
|
1829014000NRG24130320240800535
|
13/03/2024
|
VAISHALI JITENDRA PIPARE
|
1829014WL053734
|
VAISHALI JITENDRA PIPARE
|
00415
|
SBIN0011589
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115241379912
|
|
VAISHALI JITENDRA PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
SINDEWAHI
|
MH-29-014-007-001/138
(KACHCHEPAR)
|
1829014000NRG24130320240800536
|
13/03/2024
|
Pradip Chaudhari
|
1829014WL053734
|
Pradip Chaudhari
|
00415
|
SBIN0011589
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115241388080
|
|
MR PRADIP BALIRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
656
|
SINDEWAHI
|
MH-29-014-007-001/138
(KACHCHEPAR)
|
1829014000NRG24130320240800537
|
13/03/2024
|
SHASHIKALA PRADIP CHAUDHARI
|
1829014WL053734
|
SHASHIKALA PRADIP CHAUDHARI
|
00415
|
SBIN0011589
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115241388081
|
|
MR PRADIP BALIRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
657
|
SINDEWAHI
|
MH-29-014-007-001/140
(KACHCHEPAR)
|
1829014000NRG24130320240800538
|
13/03/2024
|
Sunita
|
1829014WL053734
|
Sunita
|
00415
|
SBIN0011589
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241388152
|
|
SUNITA BHALCHANDR KOWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
SINDEWAHI
|
MH-29-014-007-001/144
(KACHCHEPAR)
|
1829014000NRG24130320240800541
|
13/03/2024
|
GAJANAN VINAYAK PIPARE
|
1829014WL053734
|
GAJANAN VINAYAK PIPARE
|
00415
|
SBIN0011589
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241379881
|
|
GAJANAN VINAYAK PIPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
SINDEWAHI
|
MH-29-014-007-001/24
(KACHCHEPAR)
|
1829014000NRG24130320240800589
|
13/03/2024
|
RAMDAS MANGARU NAITAM
|
1829014WL053734
|
RAMDAS MANGARU NAITAM
|
00415
|
SBIN0011589
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115241388178
|
|
MR RAMDAS MANGARUJI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
660
|
SINDEWAHI
|
MH-29-014-007-001/240
(KACHCHEPAR)
|
1829014000NRG24130320240800590
|
13/03/2024
|
VASNAT PENDAM
|
1829014WL053734
|
VASNAT PENDAM
|
00415
|
SBIN0011589
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241388102
|
|
VASNAT ADKUPENDAM &B PREMILA V PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
661
|
SINDEWAHI
|
MH-29-014-007-001/243
(KACHCHEPAR)
|
1829014000NRG24130320240800593
|
13/03/2024
|
josna pipare
|
1829014WL053734
|
josna pipare
|
00415
|
SBIN0011589
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241388094
|
|
JYOTSANA ANIL PIPRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
662
|
SINDEWAHI
|
MH-29-014-007-001/246
(KACHCHEPAR)
|
1829014000NRG24130320240800595
|
13/03/2024
|
SHOBHA HIVRAJ KOVE
|
1829014WL053734
|
SHOBHA HIVRAJ KOVE
|
00415
|
SBIN0011589
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241388186
|
|
SHOBHA MANOHAR GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
663
|
SINDEWAHI
|
MH-29-014-007-001/272
(KACHCHEPAR)
|
1829014000NRG24130320240800611
|
13/03/2024
|
VAISHALI PREMLAL CHALAKH
|
1829014WL053734
|
VAISHALI PREMLAL CHALAKH
|
00415
|
SBIN0011589
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115241388168
|
|
MRS VAISHALI PREMLAL CHALAKH
|
STATE BANK OF INDIA(508548)
|
|
664
|
SINDEWAHI
|
MH-29-014-007-001/276
(KACHCHEPAR)
|
1829014000NRG24130320240800613
|
13/03/2024
|
MANGALA SUNIL PIPARE
|
1829014WL053734
|
MANGALA SUNIL PIPARE
|
00415
|
SBIN0011589
|
1145
|
1145
|
Processed
|
25/04/2024
|
|
A115241379874
|
|
MRS MANGALA SUNIL PIPARE
|
STATE BANK OF INDIA(508548)
|
|
665
|
SINDEWAHI
|
MH-29-014-007-001/278
(KACHCHEPAR)
|
1829014000NRG24130320240800614
|
13/03/2024
|
PORNIMA VENUDAS PIPRE
|
1829014WL053734
|
PORNIMA VENUDAS PIPRE
|
00415
|
SBIN0011589
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241388165
|
|
MRS PORNIMA VENUDAS PIPRE
|
STATE BANK OF INDIA(508548)
|
|
666
|
SINDEWAHI
|
MH-29-014-007-001/300
(KACHCHEPAR)
|
1829014000NRG24130320240800624
|
13/03/2024
|
NITA DINKAR SARPATE
|
1829014WL053734
|
NITA DINKAR SARPATE
|
00415
|
SBIN0011589
|
904
|
904
|
Processed
|
25/04/2024
|
|
A115241388212
|
|
MRS NITA DINKAR SARPATE
|
STATE BANK OF INDIA(508548)
|
|
667
|
SINDEWAHI
|
MH-29-014-007-001/356
(KACHCHEPAR)
|
1829014000NRG24130320240800638
|
13/03/2024
|
Sanju Manoj Kumbhare
|
1829014WL053734
|
Sanju Manoj Kumbhare
|
00415
|
SBIN0011589
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241379915
|
|
SANJU MANOJ KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
SINDEWAHI
|
MH-29-014-007-001/76
(KACHCHEPAR)
|
1829014000NRG24130320240800665
|
13/03/2024
|
SHUBHAM PRAMOD SIDAM
|
1829014WL053734
|
SHUBHAM PRAMOD SIDAM
|
00415
|
SBIN0011589
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241379882
|
|
MR SHUBHAM PRAMOD SIDAM
|
STATE BANK OF INDIA(508548)
|
|
669
|
SINDEWAHI
|
MH-29-014-032-001/184
(MURMADI(Sindewahi))
|
1829014000NRG24130320240798665
|
13/03/2024
|
HITESH TULSHIRAM ALE
|
1829014WL053661
|
HITESH TULSHIRAM ALE
|
00415
|
SBIN0011589
|
836
|
836
|
Processed
|
25/04/2024
|
|
A115241379938
|
|
MR HITESH TULSHIDAS ALE
|
STATE BANK OF INDIA(508548)
|
|
670
|
SINDEWAHI
|
MH-29-014-032-001/226
(MURMADI(Sindewahi))
|
1829014000NRG24130320240798667
|
13/03/2024
|
DIPAK KASHINATH BAGADE
|
1829014WL053661
|
DIPAK KASHINATH BAGADE
|
00415
|
SBIN0011589
|
836
|
836
|
Processed
|
25/04/2024
|
|
A115241388170
|
|
MR DIPAK KASHINATH BAGADE
|
STATE BANK OF INDIA(508548)
|
|
671
|
SINDEWAHI
|
MH-29-014-038-001/339702
(NAWARGAON)
|
1829014000NRG24130320240799557
|
13/03/2024
|
SINDHU RAJIRAM NANNAVARE
|
1829014WL053695
|
SINDHU RAJIRAM NANNAVARE
|
00415
|
SBIN0011589
|
2758
|
2758
|
Processed
|
25/04/2024
|
|
A115241388148
|
|
MRS SINDHU RAJIRAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
672
|
SINDEWAHI
|
MH-29-014-044-001/119
(WAKAL)
|
1829014000NRG24130320240801074
|
13/03/2024
|
Yogesh Balaji Kotrange
|
1829014WL053768
|
Yogesh Balaji Kotrange
|
00415
|
SBIN0011589
|
205
|
205
|
Processed
|
25/04/2024
|
|
A115241388115
|
|
MR YOGESH BALAJI KOTRANGE
|
STATE BANK OF INDIA(508548)
|
|
673
|
SINDEWAHI
|
MH-29-014-044-001/212
(WAKAL)
|
1829014000NRG24130320240801122
|
13/03/2024
|
Bharat Sakharam Nagdeote
|
1829014WL053768
|
Bharat Sakharam Nagdeote
|
00415
|
SBIN0011589
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115241388064
|
|
MR BHARAT SAKHARAM NAGDEOTE
|
STATE BANK OF INDIA(508548)
|
|
674
|
SINDEWAHI
|
MH-29-014-044-001/342633
(WAKAL)
|
1829014000NRG24130320240801145
|
13/03/2024
|
PANKESH RAMESH KOTARANGE
|
1829014WL053768
|
PANKESH RAMESH KOTARANGE
|
00415
|
SBIN0011589
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241379904
|
|
MRS PANKESH RAMESH KOTRANGE
|
STATE BANK OF INDIA(508548)
|
|
675
|
SINDEWAHI
|
MH-29-014-044-001/342645
(WAKAL)
|
1829014000NRG24130320240801148
|
13/03/2024
|
SACHIN MANOHAR GEDAM
|
1829014WL053768
|
SACHIN MANOHAR GEDAM
|
00415
|
SBIN0011589
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115241379903
|
|
MR SACHIN MANOHAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
676
|
SINDEWAHI
|
MH-29-014-044-001/342653
(WAKAL)
|
1829014000NRG24130320240801154
|
13/03/2024
|
HIRALAL ASHOK GAWTURE
|
1829014WL053768
|
HIRALAL ASHOK GAWTURE
|
00415
|
SBIN0011589
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241388239
|
|
MRS HIRALAL ASHOK GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
677
|
SINDEWAHI
|
MH-29-014-044-001/342673
(WAKAL)
|
1829014000NRG24130320240801170
|
13/03/2024
|
SHUBHAM ARVIND PANCHABHAI
|
1829014WL053768
|
SHUBHAM ARVIND PANCHABHAI
|
00415
|
SBIN0011589
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115241388240
|
|
MR SHUBHAM ARVIND PANCHBHAI
|
STATE BANK OF INDIA(508548)
|
|
678
|
SINDEWAHI
|
MH-29-014-044-001/342676
(WAKAL)
|
1829014000NRG24130320240801171
|
13/03/2024
|
JOKI BHARAT NAGADEOTE
|
1829014WL053768
|
JOKI BHARAT NAGADEOTE
|
00415
|
SBIN0011589
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115241379937
|
|
MR JOKI BHARAT NAGADEOTE
|
STATE BANK OF INDIA(508548)
|
|
679
|
SINDEWAHI
|
MH-29-014-044-001/342723
(WAKAL)
|
1829014000NRG24130320240801179
|
13/03/2024
|
GANESH BHAURAV MANDADE
|
1829014WL053768
|
GANESH BHAURAV MANDADE
|
00415
|
SBIN0011589
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241379936
|
|
GANESH BHAURAV MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
SINDEWAHI
|
MH-29-014-044-001/63
(WAKAL)
|
1829014000NRG24130320240801197
|
13/03/2024
|
Manurta Manohar Shende
|
1829014WL053768
|
Manurta Manohar Shende
|
00415
|
SBIN0011589
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115241388116
|
|
MRS MANORATHA MANOHAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
681
|
SINDEWAHI
|
MH-29-014-044-001/92
(WAKAL)
|
1829014000NRG24130320240801222
|
13/03/2024
|
RUPESH RAMESH KOTRANGE
|
1829014WL053768
|
RUPESH RAMESH KOTRANGE
|
00415
|
SBIN0011589
|
995
|
995
|
Processed
|
25/04/2024
|
|
A115241379862
|
|
MR RUPESH RAMESH KOTRANGE
|
STATE BANK OF INDIA(508548)
|
|
682
|
SINDEWAHI
|
MH-29-014-048-001/337034
(KHATGAON)
|
1829014000NRG24130320240801657
|
13/03/2024
|
RAMCHANDRA ADAKU POHANKAR
|
1829014WL053799
|
RAMCHANDRA ADAKU POHANKAR
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241388131
|
|
MR RAMCHANDRA ADKU POHANKAR
|
STATE BANK OF INDIA(508548)
|
|
683
|
SINDEWAHI
|
MH-29-014-048-001/337161
(KHATGAON)
|
1829014000NRG24130320240801665
|
13/03/2024
|
DIPAK BIJA POHANKAR
|
1829014WL053800
|
DIPAK BIJA POHANKAR
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241388156
|
|
MRS SUNITA DIPAK POHANKAR
|
STATE BANK OF INDIA(508548)
|
|
684
|
SINDEWAHI
|
MH-29-014-048-001/337884
(KHATGAON)
|
1829014000NRG24130320240801663
|
13/03/2024
|
CHANDRABHAGA SHRIDHAR POHANKAR
|
1829014WL053799
|
CHANDRABHAGA SHRIDHAR POHANKAR
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241388130
|
|
Mrs. CHANDRABHAGA SHRIDHAR POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
685
|
SINDEWAHI
|
MH-29-014-048-001/342646
(KHATGAON)
|
1829014000NRG24130320240801664
|
13/03/2024
|
RAVIKANT PANDURANG DANGE
|
1829014WL053799
|
RAVIKANT PANDURANG DANGE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241388208
|
|
RAVIKANT PANDURANG DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
SINDEWAHI
|
MH-29-014-052-003/331850
(PENDHRI)
|
1829014000NRG24130320240801767
|
13/03/2024
|
Vasanta Vishwanath Naitam
|
1829014WL053804
|
Vasanta Vishwanath Naitam
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241379873
|
|
MR VASANTA VISHWANATH NAITAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43942
|
43942
|
|
|
|
|
|
|
|
|
687
|
SINDEWAHI
|
MH-29-014-006-001/281
(MENDHA MAL)
|
1829014000NRG24130320240801047
|
13/03/2024
|
UTTAM DILIP TIRMARE
|
1829014WL053765
|
UTTAM DILIP TIRMARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241388219
|
|
UTTAM DILIP TIRMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
688
|
SINDEWAHI
|
MH-29-014-006-001/38
(MENDHA MAL)
|
1829014000NRG24130320240801046
|
13/03/2024
|
NIRMALA SURESH TIRMARE
|
1829014WL053764
|
NIRMALA SURESH TIRMARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241388129
|
|
NIRMALA SURESH TIRMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
689
|
SINDEWAHI
|
MH-29-014-007-001/127
(KACHCHEPAR)
|
1829014000NRG24130320240800532
|
13/03/2024
|
Chandrakant Pipare
|
1829014WL053734
|
Chandrakant Pipare
|
00540
|
BKID0WAINGB
|
245
|
245
|
Processed
|
25/04/2024
|
|
A115241388088
|
|
CHANDRAKANT MASA PIPRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
690
|
SINDEWAHI
|
MH-29-014-007-001/149
(KACHCHEPAR)
|
1829014000NRG24130320240800545
|
13/03/2024
|
Bhumita Yogesh Wankhede
|
1829014WL053734
|
Bhumita Yogesh Wankhede
|
00540
|
BKID0WAINGB
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115241379900
|
|
BHUMITA YOGESHWAR WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
691
|
SINDEWAHI
|
MH-29-014-007-001/157
(KACHCHEPAR)
|
1829014000NRG24130320240800547
|
13/03/2024
|
Chandrashekhar Gavhare
|
1829014WL053734
|
Chandrashekhar Gavhare
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115241388099
|
|
CHANDRASHEKHAR TULSHIRAM GAVHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
692
|
SINDEWAHI
|
MH-29-014-007-001/160
(KACHCHEPAR)
|
1829014000NRG24130320240800551
|
13/03/2024
|
Ramdas Chalakh
|
1829014WL053734
|
Ramdas Chalakh
|
00540
|
BKID0WAINGB
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115241388137
|
|
RAMDAS MAROTI CHALAKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
693
|
SINDEWAHI
|
MH-29-014-007-001/175
(KACHCHEPAR)
|
1829014000NRG24130320240800564
|
13/03/2024
|
SHALU NARENDRA PUPARE
|
1829014WL053734
|
SHALU NARENDRA PUPARE
|
00540
|
BKID0WAINGB
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115241388096
|
|
SHALU NARENDRA PIPRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
694
|
SINDEWAHI
|
MH-29-014-007-001/185
(KACHCHEPAR)
|
1829014000NRG24130320240800572
|
13/03/2024
|
Tulsidas Chalakh
|
1829014WL053734
|
Tulsidas Chalakh
|
00540
|
BKID0WAINGB
|
904
|
904
|
Processed
|
25/04/2024
|
|
A115241388097
|
|
TULSHIDAS SOMA CHALAKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
695
|
SINDEWAHI
|
MH-29-014-007-001/240
(KACHCHEPAR)
|
1829014000NRG24130320240800591
|
13/03/2024
|
Premila Pendam
|
1829014WL053734
|
Premila Pendam
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241388142
|
|
PREMILA VASANT PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
SINDEWAHI
|
MH-29-014-007-001/257
(KACHCHEPAR)
|
1829014000NRG24130320240800604
|
13/03/2024
|
RAVINDRA SHANKAR PIPARE
|
1829014WL053734
|
RAVINDRA SHANKAR PIPARE
|
00540
|
BKID0WAINGB
|
1145
|
1145
|
Processed
|
25/04/2024
|
|
A115241388193
|
|
RAVINDRA SHANKAR PIPARE
|
BANK OF INDIA(508505)
|
|
697
|
SINDEWAHI
|
MH-29-014-007-001/276
(KACHCHEPAR)
|
1829014000NRG24130320240800612
|
13/03/2024
|
SUNIL MASAJI PIPARE
|
1829014WL053734
|
SUNIL MASAJI PIPARE
|
00540
|
BKID0WAINGB
|
222
|
222
|
Processed
|
25/04/2024
|
|
A115241379916
|
|
SUNIL MASAJI PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
698
|
SINDEWAHI
|
MH-29-014-007-001/279
(KACHCHEPAR)
|
1829014000NRG24130320240800616
|
13/03/2024
|
RAKHITA SANJAY NAITAM
|
1829014WL053734
|
RAKHITA SANJAY NAITAM
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115241379918
|
|
RAKHITA SANJAY NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
SINDEWAHI
|
MH-29-014-007-001/283
(KACHCHEPAR)
|
1829014000NRG24130320240800617
|
13/03/2024
|
RANI GHANSHYAM DEVTALE
|
1829014WL053734
|
RANI GHANSHYAM DEVTALE
|
00540
|
BKID0WAINGB
|
1145
|
1145
|
Processed
|
25/04/2024
|
|
A115241388214
|
|
RANI GHANSHYAM DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
700
|
SINDEWAHI
|
MH-29-014-007-001/289
(KACHCHEPAR)
|
1829014000NRG24130320240800621
|
13/03/2024
|
MAYA MANOHAR CHALAKH
|
1829014WL053734
|
MAYA MANOHAR CHALAKH
|
00540
|
BKID0WAINGB
|
444
|
444
|
Processed
|
25/04/2024
|
|
A115241379920
|
|
MAYA MANOHAR CHALAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
SINDEWAHI
|
MH-29-014-007-001/312
(KACHCHEPAR)
|
1829014000NRG24130320240800628
|
13/03/2024
|
LINA TULSHIDAS RAMTEKE
|
1829014WL053734
|
LINA TULSHIDAS RAMTEKE
|
00540
|
BKID0WAINGB
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115241379886
|
|
Mrs. LINA TULSHIDAS RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
702
|
SINDEWAHI
|
MH-29-014-007-001/328
(KACHCHEPAR)
|
1829014000NRG24130320240800631
|
13/03/2024
|
Sunda Nadeshwar Neware
|
1829014WL053734
|
Sunda Nadeshwar Neware
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241388215
|
|
SUNANDA NANDESHWAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
703
|
SINDEWAHI
|
MH-29-014-007-001/331
(KACHCHEPAR)
|
1829014000NRG24130320240800633
|
13/03/2024
|
Dipak Mahadev Meshram
|
1829014WL053734
|
Dipak Mahadev Meshram
|
00540
|
BKID0WAINGB
|
236
|
236
|
Processed
|
25/04/2024
|
|
A115241388221
|
|
MR DIPAK MAHADEV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
704
|
SINDEWAHI
|
MH-29-014-007-001/34
(KACHCHEPAR)
|
1829014000NRG24130320240800634
|
13/03/2024
|
Amita Sidam
|
1829014WL053734
|
Amita Sidam
|
00540
|
BKID0WAINGB
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115241379940
|
|
ANITA NIVRUTTI SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
SINDEWAHI
|
MH-29-014-007-001/343
(KACHCHEPAR)
|
1829014000NRG24130320240800635
|
13/03/2024
|
Toni Kailas Masaram
|
1829014WL053734
|
Toni Kailas Masaram
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241379898
|
|
TONI KAILAS MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
706
|
SINDEWAHI
|
MH-29-014-007-001/359
(KACHCHEPAR)
|
1829014000NRG24130320240800639
|
13/03/2024
|
Gopalkrushan Pandurang Borakar
|
1829014WL053734
|
Gopalkrushan Pandurang Borakar
|
00540
|
BKID0WAINGB
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115241379917
|
|
GOPALKRISHNA PANDURANG BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
707
|
SINDEWAHI
|
MH-29-014-007-001/40
(KACHCHEPAR)
|
1829014000NRG24130320240800645
|
13/03/2024
|
varsha Bobate
|
1829014WL053734
|
varsha Bobate
|
00540
|
BKID0WAINGB
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115241388149
|
|
VARSHA GUNWANT BOBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
708
|
SINDEWAHI
|
MH-29-014-007-001/63
(KACHCHEPAR)
|
1829014000NRG24130320240800656
|
13/03/2024
|
SHARDA DEVRAO PIPARE
|
1829014WL053734
|
SHARDA DEVRAO PIPARE
|
00540
|
BKID0WAINGB
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115241379919
|
|
SHARDA YOGENDRA PIPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
SINDEWAHI
|
MH-29-014-007-001/63
(KACHCHEPAR)
|
1829014000NRG24130320240800655
|
13/03/2024
|
Yogendra Pipare
|
1829014WL053734
|
Yogendra Pipare
|
00540
|
BKID0WAINGB
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115241388052
|
|
YOGENDRA DEVRAO PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
710
|
SINDEWAHI
|
MH-29-014-007-001/77
(KACHCHEPAR)
|
1829014000NRG24130320240800666
|
13/03/2024
|
Asha Masaram
|
1829014WL053734
|
Asha Masaram
|
00540
|
BKID0WAINGB
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115241388095
|
|
ASHA DIWAKAR MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
711
|
SINDEWAHI
|
MH-29-014-007-001/83
(KACHCHEPAR)
|
1829014000NRG24130320240800671
|
13/03/2024
|
DHUMALA HIVARAJ PENDAM
|
1829014WL053734
|
DHUMALA HIVARAJ PENDAM
|
00540
|
BKID0WAINGB
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115241388213
|
|
MADHUMALA HIVRAJ PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
712
|
SINDEWAHI
|
MH-29-014-007-001/96
(KACHCHEPAR)
|
1829014000NRG24130320240800677
|
13/03/2024
|
LATA CHANDRABHAN GAYAKWAD
|
1829014WL053734
|
LATA CHANDRABHAN GAYAKWAD
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241379897
|
|
LATA CHANDRABHAN GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
713
|
SINDEWAHI
|
MH-29-014-009-002/338732
(MAREGAON(Sindewahi))
|
1829014000NRG24130320240800997
|
13/03/2024
|
MOHAN MOTIRAM WADHAI
|
1829014WL053759
|
MOHAN MOTIRAM WADHAI
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241379877
|
|
MOHAN MOTIRAM WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
714
|
SINDEWAHI
|
MH-29-014-044-001/123
(WAKAL)
|
1829014000NRG24130320240801075
|
13/03/2024
|
Santosh Anandrao Mandake
|
1829014WL053768
|
Santosh Anandrao Mandake
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115241379977
|
|
SANTOSH ANANDRAO MANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
715
|
SINDEWAHI
|
MH-29-014-044-001/128
(WAKAL)
|
1829014000NRG24130320240801076
|
13/03/2024
|
Kavita Anirudha Nagdevate
|
1829014WL053768
|
Kavita Anirudha Nagdevate
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115241379982
|
|
KAVITA ANIRUDHA NAGDEOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
716
|
SINDEWAHI
|
MH-29-014-044-001/13
(WAKAL)
|
1829014000NRG24130320240801079
|
13/03/2024
|
BHUSHAN MUKUNDA MANDADE
|
1829014WL053768
|
BHUSHAN MUKUNDA MANDADE
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115241379976
|
|
BHUSHAN MUKUNDA MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
717
|
SINDEWAHI
|
MH-29-014-044-001/132
(WAKAL)
|
1829014000NRG24130320240801083
|
13/03/2024
|
Namita Satish Meshram
|
1829014WL053768
|
Namita Satish Meshram
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241388069
|
|
Mrs. NAMITA SATISH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
718
|
SINDEWAHI
|
MH-29-014-044-001/153
(WAKAL)
|
1829014000NRG24130320240801092
|
13/03/2024
|
Priyanka Govinda Mandale
|
1829014WL053768
|
Priyanka Govinda Mandale
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241379986
|
|
PRIYANKA GOVINDA MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
719
|
SINDEWAHI
|
MH-29-014-044-001/161
(WAKAL)
|
1829014000NRG24130320240801096
|
13/03/2024
|
Mangira Mandade
|
1829014WL053768
|
Mangira Mandade
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241379975
|
|
MANJIRA NARENDRA MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
720
|
SINDEWAHI
|
MH-29-014-044-001/161
(WAKAL)
|
1829014000NRG24130320240801095
|
13/03/2024
|
NARENDRA KESHAO MANDALE
|
1829014WL053768
|
NARENDRA KESHAO MANDALE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241379979
|
|
NARENDRA KESHAV MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
721
|
SINDEWAHI
|
MH-29-014-044-001/169
(WAKAL)
|
1829014000NRG24130320240801099
|
13/03/2024
|
ARCHANA MURLIDHAR CHIMALWAR
|
1829014WL053768
|
ARCHANA MURLIDHAR CHIMALWAR
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115241379981
|
|
ARCHNA MURLIDHAR CHIMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
722
|
SINDEWAHI
|
MH-29-014-044-001/182
(WAKAL)
|
1829014000NRG24130320240801111
|
13/03/2024
|
Rajendra Ramchandra Mandale
|
1829014WL053768
|
Rajendra Ramchandra Mandale
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241379983
|
|
RAJENDRA RAMCHANDRA MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
723
|
SINDEWAHI
|
MH-29-014-044-001/212
(WAKAL)
|
1829014000NRG24130320240801123
|
13/03/2024
|
Ranjana Bhart Nagadevate
|
1829014WL053768
|
Ranjana Bhart Nagadevate
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115241379939
|
|
RANJANA BHARAT NAGDEOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
724
|
SINDEWAHI
|
MH-29-014-044-001/342630
(WAKAL)
|
1829014000NRG24130320240801143
|
13/03/2024
|
BHAVANA KAMLAKAR KAVALE
|
1829014WL053768
|
BHAVANA KAMLAKAR KAVALE
|
00540
|
BKID0WAINGB
|
945
|
945
|
Processed
|
25/04/2024
|
|
A115241388229
|
|
BHAWANA KAMALAKAR KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
725
|
SINDEWAHI
|
MH-29-014-044-001/342641
(WAKAL)
|
1829014000NRG24130320240801147
|
13/03/2024
|
NILIMA RUPESH POPATE
|
1829014WL053768
|
NILIMA RUPESH POPATE
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241379872
|
|
NILIMA RUPESH POPATE
|
BANK OF INDIA(508505)
|
|
726
|
SINDEWAHI
|
MH-29-014-044-001/342649
(WAKAL)
|
1829014000NRG24130320240801151
|
13/03/2024
|
MANISHA DINESH MANDALE
|
1829014WL053768
|
MANISHA DINESH MANDALE
|
00540
|
BKID0WAINGB
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
A115241388218
|
|
MANISHA DINESH MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
SINDEWAHI
|
MH-29-014-044-001/342656
(WAKAL)
|
1829014000NRG24130320240801155
|
13/03/2024
|
NIRASHA RAMCHANDRA MOHURLE
|
1829014WL053768
|
NIRASHA RAMCHANDRA MOHURLE
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241379974
|
|
NIRASHA RAMCHANDRA MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
728
|
SINDEWAHI
|
MH-29-014-044-001/342673
(WAKAL)
|
1829014000NRG24130320240801169
|
13/03/2024
|
ARCHANA ARVID PANCHABHAI
|
1829014WL053768
|
ARCHANA ARVID PANCHABHAI
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115241388241
|
|
ARVIND RAMA PANCHBHAI
|
BANK OF INDIA(508505)
|
|
729
|
SINDEWAHI
|
MH-29-014-044-001/342683
(WAKAL)
|
1829014000NRG24130320240801173
|
13/03/2024
|
Shilpa Sunil Borkar
|
1829014WL053768
|
Shilpa Sunil Borkar
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115241379980
|
|
SHILPA SUNIL BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
730
|
SINDEWAHI
|
MH-29-014-044-001/342718
(WAKAL)
|
1829014000NRG24130320240801178
|
13/03/2024
|
SHRIKANT ANIL BHENDARE
|
1829014WL053768
|
SHRIKANT ANIL BHENDARE
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241379984
|
|
SHRIKANT ANIL BHENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
731
|
SINDEWAHI
|
MH-29-014-044-001/342723
(WAKAL)
|
1829014000NRG24130320240801180
|
13/03/2024
|
DARSHANA GANESH GANUDOE
|
1829014WL053768
|
DARSHANA GANESH GANUDOE
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115241379987
|
|
DARSHANA GANESH MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
732
|
SINDEWAHI
|
MH-29-014-044-001/342735
(WAKAL)
|
1829014000NRG24130320240801185
|
13/03/2024
|
S.B.GAITUR
|
1829014WL053768
|
S.B.GAITUR
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241379973
|
|
SINDHU BALKRUSHNA GAVATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
SINDEWAHI
|
MH-29-014-044-001/342738
(WAKAL)
|
1829014000NRG24130320240801188
|
13/03/2024
|
MANJUSHA MORESWHWAR CHIMALWAR
|
1829014WL053768
|
MANJUSHA MORESWHWAR CHIMALWAR
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115241379978
|
|
MANJUSHA MORESHWAR CHIMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
734
|
SINDEWAHI
|
MH-29-014-044-001/342740
(WAKAL)
|
1829014000NRG24130320240801189
|
13/03/2024
|
r.r.bandar
|
1829014WL053768
|
r.r.bandar
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241379971
|
|
RAHUL RAGHUNATH BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
SINDEWAHI
|
MH-29-014-044-001/342745
(WAKAL)
|
1829014000NRG24130320240801191
|
13/03/2024
|
MEENA DASHARATH GAYATURE
|
1829014WL053768
|
MEENA DASHARATH GAYATURE
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241379985
|
|
MINA DASHRATH GAVTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
SINDEWAHI
|
MH-29-014-044-001/342748
(WAKAL)
|
1829014000NRG24130320240801192
|
13/03/2024
|
SURENDRA VITTHAL BORKAR
|
1829014WL053768
|
SURENDRA VITTHAL BORKAR
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115241379876
|
|
SURENDRA VITTHAL BORKAR
|
INDUSIND BANK(607189)
|
|
737
|
SINDEWAHI
|
MH-29-014-044-001/342754
(WAKAL)
|
1829014000NRG24130320240801193
|
13/03/2024
|
Sarita Suresh Nagadevate
|
1829014WL053768
|
Sarita Suresh Nagadevate
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115241379905
|
|
SARITA SURESH NAGDEOTE
|
BANK OF INDIA(508505)
|
|
738
|
SINDEWAHI
|
MH-29-014-044-001/52
(WAKAL)
|
1829014000NRG24130320240801195
|
13/03/2024
|
Kavita
|
1829014WL053768
|
Kavita
|
00540
|
BKID0WAINGB
|
597
|
597
|
Processed
|
25/04/2024
|
|
A115241388169
|
|
KAVITA PRAKASH CHIMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
739
|
SINDEWAHI
|
MH-29-014-044-001/82
(WAKAL)
|
1829014000NRG24130320240801217
|
13/03/2024
|
JYOTI DIPAK KOKODE
|
1829014WL053768
|
JYOTI DIPAK KOKODE
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115241379972
|
|
JYOTI DIPAK KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
740
|
SINDEWAHI
|
MH-29-014-048-001/342630
(KHATGAON)
|
1829014000NRG24130320240801673
|
13/03/2024
|
ABHAY KISAN POHANKAR
|
1829014WL053800
|
ABHAY KISAN POHANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241379866
|
|
ABHAY KISAN POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
741
|
SINDEWAHI
|
MH-29-014-048-001/342670
(KHATGAON)
|
1829014000NRG24130320240801676
|
13/03/2024
|
JITENDRA RAMCHANDRA POHANKAR
|
1829014WL053800
|
JITENDRA RAMCHANDRA POHANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241379880
|
|
JITENDRA RAMCHANDRA POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
742
|
SINDEWAHI
|
MH-29-014-048-001/342670
(KHATGAON)
|
1829014000NRG24130320240801677
|
13/03/2024
|
SONU JITENDRA POHANKAR
|
1829014WL053800
|
SONU JITENDRA POHANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241388245
|
|
SONU JITENDRA POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66688
|
66688
|
|
|
|
|
|
|
|
|
743
|
SINDEWAHI
|
MH-29-014-025-001/334199
(PETHGAON)
|
1829014000NRG24130320240800943
|
13/03/2024
|
Shankar Devrao Mohurle
|
1829014WL053758
|
Shankar Devrao Mohurle
|
00733
|
YESB0CDC034
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241388184
|
|
SHANKAR DEVRAO MOHURLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
944847
|
944847
|
|
|
|
|
|
|
|