|
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-29-014-036-001/335123
(NAVEGAON (LON))
|
1829014000NRG24280220240736045
|
28/02/2024
|
Haribhau Gurnule
|
1829014WL050449
|
Haribhau Gurnule
|
00048
|
BKID0009611
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115240048772
|
|
HARIBHAU GOVINDA GURNULE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-036-001/335152
(NAVEGAON (LON))
|
1829014000NRG24280220240736047
|
28/02/2024
|
KUSUM YASHAVANT DANDEKAR
|
1829014WL050449
|
KUSUM YASHAVANT DANDEKAR
|
00048
|
BKID0009611
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240048787
|
|
KUSUM YASHWANT DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-036-001/335152
(NAVEGAON (LON))
|
1829014000NRG24280220240736046
|
28/02/2024
|
yashvant k dandekar
|
1829014WL050449
|
yashvant k dandekar
|
00048
|
BKID0009611
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240048785
|
|
YESHWANT KONDU DANDEKAR
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-036-001/335166
(NAVEGAON (LON))
|
1829014000NRG24280220240736048
|
28/02/2024
|
JITU VISHWANATH SHENDE
|
1829014WL050449
|
JITU VISHWANATH SHENDE
|
00048
|
BKID0009611
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115240050400
|
|
JITESH VISHWANATH SHENDE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-036-001/335228
(NAVEGAON (LON))
|
1829014000NRG24280220240736052
|
28/02/2024
|
DILIP THEKLUJI DANDEKAR
|
1829014WL050449
|
DILIP THEKLUJI DANDEKAR
|
00048
|
BKID0009611
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115240048797
|
|
DILIP DHEKLU DANDEKAR
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-036-001/335228
(NAVEGAON (LON))
|
1829014000NRG24280220240736053
|
28/02/2024
|
Mira Dandekar
|
1829014WL050449
|
Mira Dandekar
|
00048
|
BKID0009611
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115240048796
|
|
MIRABAI DILIP DANDEKAR
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-036-001/335281
(NAVEGAON (LON))
|
1829014000NRG24280220240736054
|
28/02/2024
|
Arvind S Randaye
|
1829014WL050449
|
Arvind S Randaye
|
00048
|
BKID0009611
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240048784
|
|
ARVIND SHIVRAM RANDIVE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-036-001/335281
(NAVEGAON (LON))
|
1829014000NRG24280220240736055
|
28/02/2024
|
Premila Randye
|
1829014WL050449
|
Premila Randye
|
00048
|
BKID0009611
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240048788
|
|
PREMILA ARVIND RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDEWAHI
|
MH-29-014-036-001/335350
(NAVEGAON (LON))
|
1829014000NRG24280220240736056
|
28/02/2024
|
Rashika Gedam
|
1829014WL050449
|
Rashika Gedam
|
00048
|
BKID0009611
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115240049086
|
|
RASIKA BHAGWAN GEDAM
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-036-001/335379
(NAVEGAON (LON))
|
1829014000NRG24280220240736058
|
28/02/2024
|
ALKA KISHOR JIWTODE
|
1829014WL050449
|
ALKA KISHOR JIWTODE
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115240049082
|
|
ALKA KISHOR JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDEWAHI
|
MH-29-014-036-001/335379
(NAVEGAON (LON))
|
1829014000NRG24280220240736057
|
28/02/2024
|
KISHOR NAGO JIWTODE
|
1829014WL050449
|
KISHOR NAGO JIWTODE
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115240048799
|
|
KISHOR NAGOJI JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINDEWAHI
|
MH-29-014-036-001/335419
(NAVEGAON (LON))
|
1829014000NRG24280220240736060
|
28/02/2024
|
Shantaram Govin Gurnule
|
1829014WL050449
|
Shantaram Govin Gurnule
|
00048
|
BKID0009611
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240049138
|
|
SHANTARAM GOVINDA GURNULE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-036-001/335419
(NAVEGAON (LON))
|
1829014000NRG24280220240736061
|
28/02/2024
|
Vandna Gurnule
|
1829014WL050449
|
Vandna Gurnule
|
00048
|
BKID0009611
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240048810
|
|
VANDANA SHANTARAM GURNULE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-036-001/335429
(NAVEGAON (LON))
|
1829014000NRG24280220240736063
|
28/02/2024
|
Manda Waghmare
|
1829014WL050449
|
Manda Waghmare
|
00048
|
BKID0009611
|
304
|
304
|
Processed
|
25/04/2024
|
|
A115240048781
|
|
MANDA RAJU WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINDEWAHI
|
MH-29-014-036-001/335429
(NAVEGAON (LON))
|
1829014000NRG24280220240736062
|
28/02/2024
|
Raju Waghmare
|
1829014WL050449
|
Raju Waghmare
|
00048
|
BKID0009611
|
304
|
304
|
Processed
|
25/04/2024
|
|
A115240048774
|
|
RAJU LAXMAN WAGHMARE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-036-001/335593
(NAVEGAON (LON))
|
1829014000NRG24280220240736067
|
28/02/2024
|
Rohit Lokhanidhar Nannavare
|
1829014WL050449
|
Rohit Lokhanidhar Nannavare
|
00048
|
BKID0009611
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240049091
|
|
ROHIT LEKHNIDHAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-036-001/335593
(NAVEGAON (LON))
|
1829014000NRG24280220240736066
|
28/02/2024
|
Vandana
|
1829014WL050449
|
Vandana
|
00048
|
BKID0009611
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240049126
|
|
VANDANA LEKHANIDHAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-036-001/335641
(NAVEGAON (LON))
|
1829014000NRG24280220240736068
|
28/02/2024
|
GANPAT RAMJI SHRIRAME
|
1829014WL050449
|
GANPAT RAMJI SHRIRAME
|
00048
|
BKID0009611
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240048808
|
|
GANPAT RAMJI SHRIRAME
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-036-001/335724
(NAVEGAON (LON))
|
1829014000NRG24280220240736073
|
28/02/2024
|
Gaibai Mahagu Sawasakde
|
1829014WL050449
|
Gaibai Mahagu Sawasakde
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240048954
|
|
RAIBAI MAHAGU SAWSAGADE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-036-001/335755
(NAVEGAON (LON))
|
1829014000NRG24280220240736074
|
28/02/2024
|
Nirmala
|
1829014WL050449
|
Nirmala
|
00048
|
BKID0009611
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115240049140
|
|
NIRMALA SUKARU WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINDEWAHI
|
MH-29-014-036-001/335783
(NAVEGAON (LON))
|
1829014000NRG24280220240736075
|
28/02/2024
|
Dayaram Vanosa Jivatode
|
1829014WL050449
|
Dayaram Vanosa Jivatode
|
00048
|
BKID0009611
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240048957
|
|
DAYARAM WANOSA JIVTODE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-036-001/335836
(NAVEGAON (LON))
|
1829014000NRG24280220240736076
|
28/02/2024
|
Vishweshwar K Talande
|
1829014WL050449
|
Vishweshwar K Talande
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240048964
|
|
VISHWESHWAR KASHINATH TALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINDEWAHI
|
MH-29-014-036-001/335892
(NAVEGAON (LON))
|
1829014000NRG24280220240736081
|
28/02/2024
|
Ranjna Zode
|
1829014WL050449
|
Ranjna Zode
|
00048
|
BKID0009611
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240049101
|
|
RANJANA DILIP ZODE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-036-001/335944
(NAVEGAON (LON))
|
1829014000NRG24280220240736082
|
28/02/2024
|
Bhivaji Narayan Savasakade
|
1829014WL050449
|
Bhivaji Narayan Savasakade
|
00048
|
BKID0009611
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240048783
|
|
BHIWA NARAYAN SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SINDEWAHI
|
MH-29-014-036-001/336118
(NAVEGAON (LON))
|
1829014000NRG24280220240736083
|
28/02/2024
|
Sakhubai Nimbaji Ghodmare
|
1829014WL050449
|
Sakhubai Nimbaji Ghodmare
|
00048
|
BKID0009611
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240048766
|
|
SAKHUBAI NIMBAJI GHODAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SINDEWAHI
|
MH-29-014-036-001/336132
(NAVEGAON (LON))
|
1829014000NRG24280220240736084
|
28/02/2024
|
Archana
|
1829014WL050449
|
Archana
|
00048
|
BKID0009611
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240049133
|
|
ARCHANA PARSHURAM DODKE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-036-001/336166
(NAVEGAON (LON))
|
1829014000NRG24280220240736085
|
28/02/2024
|
Nanda
|
1829014WL050449
|
Nanda
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115240048971
|
|
NANDA MURLIDHAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINDEWAHI
|
MH-29-014-036-001/336166
(NAVEGAON (LON))
|
1829014000NRG24280220240736086
|
28/02/2024
|
Sachin Murlidhar Nannavare
|
1829014WL050449
|
Sachin Murlidhar Nannavare
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115240049087
|
|
SACHIN MURLIDHAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-036-001/336216
(NAVEGAON (LON))
|
1829014000NRG24280220240736087
|
28/02/2024
|
hiwaraj Paiku Zode
|
1829014WL050449
|
hiwaraj Paiku Zode
|
00048
|
BKID0009611
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115240048952
|
|
HIVRAJ PAIKA ZODE & MRS SHASHIKALA HIVR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
SINDEWAHI
|
MH-29-014-036-001/336216
(NAVEGAON (LON))
|
1829014000NRG24280220240736088
|
28/02/2024
|
shashikala Zode
|
1829014WL050449
|
shashikala Zode
|
00048
|
BKID0009611
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115240048809
|
|
SHASHIKALA HIVRAJ ZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
SINDEWAHI
|
MH-29-014-036-001/336229
(NAVEGAON (LON))
|
1829014000NRG24280220240736089
|
28/02/2024
|
Vishwanath Talande
|
1829014WL050449
|
Vishwanath Talande
|
00048
|
BKID0009611
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240049114
|
|
VISHVANATH PANDURANG TALANDE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-036-001/336245
(NAVEGAON (LON))
|
1829014000NRG24280220240736093
|
28/02/2024
|
Ashok Bhagwan Jiwtode
|
1829014WL050449
|
Ashok Bhagwan Jiwtode
|
00048
|
BKID0009611
|
189
|
189
|
Processed
|
25/04/2024
|
|
A115240050398
|
|
ASHOK BHAGAWAN JIVTODE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-036-001/336245
(NAVEGAON (LON))
|
1829014000NRG24280220240736094
|
28/02/2024
|
SIMA ASHOK JIVATODE
|
1829014WL050449
|
SIMA ASHOK JIVATODE
|
00048
|
BKID0009611
|
945
|
945
|
Processed
|
25/04/2024
|
|
A115240049157
|
|
SIMA ASHOK JIVTODE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-036-001/336245
(NAVEGAON (LON))
|
1829014000NRG24280220240736092
|
28/02/2024
|
Subhadra B Jiwatode
|
1829014WL050449
|
Subhadra B Jiwatode
|
00048
|
BKID0009611
|
189
|
189
|
Processed
|
25/04/2024
|
|
A115240049151
|
|
SUBHADRA BHAGAWAN JIVTODE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-036-001/336430
(NAVEGAON (LON))
|
1829014000NRG24280220240736095
|
28/02/2024
|
Pundalik Lakshman Savasakade
|
1829014WL050449
|
Pundalik Lakshman Savasakade
|
00048
|
BKID0009611
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115240048773
|
|
PUNDLIK LAXMAN SAOSAKDE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-036-001/337399
(NAVEGAON (LON))
|
1829014000NRG24280220240736096
|
28/02/2024
|
Dhanraj Vishwanath Kumbhare
|
1829014WL050449
|
Dhanraj Vishwanath Kumbhare
|
00048
|
BKID0009611
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240049090
|
|
DHANRAJ VISHAVNATH KUMBHRE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-036-001/337399
(NAVEGAON (LON))
|
1829014000NRG24280220240736097
|
28/02/2024
|
Kalpana Dhanraj Kumbhare
|
1829014WL050449
|
Kalpana Dhanraj Kumbhare
|
00048
|
BKID0009611
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240050385
|
|
KALPANA DHANRAJ KUMBHARE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-036-001/337661
(NAVEGAON (LON))
|
1829014000NRG24280220240736099
|
28/02/2024
|
Gita U Jiwtode
|
1829014WL050449
|
Gita U Jiwtode
|
00048
|
BKID0009611
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240049108
|
|
GITA UTTAM JIVTODE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-036-001/337661
(NAVEGAON (LON))
|
1829014000NRG24280220240736098
|
28/02/2024
|
Uattam Tulshiram Jivatode
|
1829014WL050449
|
Uattam Tulshiram Jivatode
|
00048
|
BKID0009611
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240048968
|
|
UTTAM TULSHIRAM JIVTODE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-036-001/337676
(NAVEGAON (LON))
|
1829014000NRG24280220240736101
|
28/02/2024
|
ANANDARAV MAHAGU CHAUDHARI
|
1829014WL050449
|
ANANDARAV MAHAGU CHAUDHARI
|
00048
|
BKID0009611
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115240048821
|
|
ANANDRAO MAHAGU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-036-001/337676
(NAVEGAON (LON))
|
1829014000NRG24280220240736100
|
28/02/2024
|
Rekha A Chaudhari
|
1829014WL050449
|
Rekha A Chaudhari
|
00048
|
BKID0009611
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115240049143
|
|
REKHA ANANDRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-036-001/337693
(NAVEGAON (LON))
|
1829014000NRG24280220240736102
|
28/02/2024
|
ARCHANA RAVINDRA YERME
|
1829014WL050449
|
ARCHANA RAVINDRA YERME
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115240048827
|
|
ARCHANA RAVINDRA YERME
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-036-001/337725
(NAVEGAON (LON))
|
1829014000NRG24280220240736104
|
28/02/2024
|
Indira
|
1829014WL050449
|
Indira
|
00048
|
BKID0009611
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115240049109
|
|
INDIRA HIVRAJ JIVTODE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-036-001/337725
(NAVEGAON (LON))
|
1829014000NRG24280220240736103
|
28/02/2024
|
Shivraj Adakuji Jivatode
|
1829014WL050449
|
Shivraj Adakuji Jivatode
|
00048
|
BKID0009611
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115240049154
|
|
HIVRAJ ADKU JIVTODE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-036-001/337782
(NAVEGAON (LON))
|
1829014000NRG24280220240736105
|
28/02/2024
|
SUDHAKAR THEKAL DADEKAR
|
1829014WL050449
|
SUDHAKAR THEKAL DADEKAR
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240048802
|
|
SUDHAKAR DHEKLUJI DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SINDEWAHI
|
MH-29-014-036-001/337782
(NAVEGAON (LON))
|
1829014000NRG24280220240736106
|
28/02/2024
|
Varsha Sudhakar Dandekar
|
1829014WL050449
|
Varsha Sudhakar Dandekar
|
00048
|
BKID0009611
|
1050
|
1050
|
Rejected
|
24/04/2024
|
|
A115240049149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
SINDEWAHI
|
MH-29-014-036-001/337800
(NAVEGAON (LON))
|
1829014000NRG24280220240736107
|
28/02/2024
|
Sainath Mukunda Gurunule
|
1829014WL050449
|
Sainath Mukunda Gurunule
|
00048
|
BKID0009611
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240050397
|
|
SAINATH MUKUNDA GURNULE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-036-001/337859
(NAVEGAON (LON))
|
1829014000NRG24280220240736112
|
28/02/2024
|
Dewarao Shrirame
|
1829014WL050449
|
Dewarao Shrirame
|
00048
|
BKID0009611
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240048800
|
|
DEVRAO RAMAJI SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SINDEWAHI
|
MH-29-014-036-001/337859
(NAVEGAON (LON))
|
1829014000NRG24280220240736113
|
28/02/2024
|
Tara Shrirame
|
1829014WL050449
|
Tara Shrirame
|
00048
|
BKID0009611
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240049134
|
|
TARABAI DEVRAO SHRERAME
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-036-001/337894
(NAVEGAON (LON))
|
1829014000NRG24280220240736114
|
28/02/2024
|
PRIYANKA GITESHWAR ZODE
|
1829014WL050449
|
PRIYANKA GITESHWAR ZODE
|
00048
|
BKID0009611
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240048859
|
|
PRIYANKA GITESHWAR ZODE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-036-001/337910
(NAVEGAON (LON))
|
1829014000NRG24280220240736118
|
28/02/2024
|
ASMITA SANJAY GEDAM
|
1829014WL050449
|
ASMITA SANJAY GEDAM
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240048852
|
|
ASMITA SANJAY GEDAM
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-036-001/337957
(NAVEGAON (LON))
|
1829014000NRG24280220240736124
|
28/02/2024
|
VIKAS DIVAKAR ZODE
|
1829014WL050449
|
VIKAS DIVAKAR ZODE
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240048849
|
|
VIKAS DIWAKAR ZODE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-036-001/337959
(NAVEGAON (LON))
|
1829014000NRG24280220240736125
|
28/02/2024
|
Sharad Gurudas Kokode
|
1829014WL050449
|
Sharad Gurudas Kokode
|
00048
|
BKID0009611
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115240049145
|
|
SHARAD GURUDAS KOKODE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-036-001/337962
(NAVEGAON (LON))
|
1829014000NRG24280220240736127
|
28/02/2024
|
Ekanath Janaba Chudhari
|
1829014WL050449
|
Ekanath Janaba Chudhari
|
00048
|
BKID0009611
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240048805
|
|
EKNATH JANBA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-036-001/337962
(NAVEGAON (LON))
|
1829014000NRG24280220240736126
|
28/02/2024
|
KUNDA JANBA CHOUDHARI
|
1829014WL050449
|
KUNDA JANBA CHOUDHARI
|
00048
|
BKID0009611
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240048963
|
|
KUNDA JANBA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-036-001/337967
(NAVEGAON (LON))
|
1829014000NRG24280220240736129
|
28/02/2024
|
KIRAN ANIL WASAKE
|
1829014WL050449
|
KIRAN ANIL WASAKE
|
00048
|
BKID0009611
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240049080
|
|
KIRAN ANIL WASAKE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-036-001/337967
(NAVEGAON (LON))
|
1829014000NRG24280220240736128
|
28/02/2024
|
Vanita S Wasake
|
1829014WL050449
|
Vanita S Wasake
|
00048
|
BKID0009611
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115240049148
|
|
VANITA SHALIK WASAKE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-036-001/337983
(NAVEGAON (LON))
|
1829014000NRG24280220240736130
|
28/02/2024
|
ANITA ANANDRAO YERME
|
1829014WL050449
|
ANITA ANANDRAO YERME
|
00048
|
BKID0009611
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240048782
|
|
Anita Anandarao Yerame
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
SINDEWAHI
|
MH-29-014-036-001/338031
(NAVEGAON (LON))
|
1829014000NRG24280220240736131
|
28/02/2024
|
papita Vinayak Zode
|
1829014WL050449
|
papita Vinayak Zode
|
00048
|
BKID0009611
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240048866
|
|
PAPITA VINAYAK ZODE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-036-001/338052
(NAVEGAON (LON))
|
1829014000NRG24280220240736132
|
28/02/2024
|
Kusum S Sedmake
|
1829014WL050449
|
Kusum S Sedmake
|
00048
|
BKID0009611
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240049100
|
|
KUSUM KRUSHNA SHEDMAKE
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-036-001/338097
(NAVEGAON (LON))
|
1829014000NRG24280220240736135
|
28/02/2024
|
Rekha R Aatram
|
1829014WL050449
|
Rekha R Aatram
|
00048
|
BKID0009611
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240049104
|
|
REKHA RAMDAS ATRAM
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-036-001/338114
(NAVEGAON (LON))
|
1829014000NRG24280220240736138
|
28/02/2024
|
ROSHANA AVINASH CHAUDHARI
|
1829014WL050449
|
ROSHANA AVINASH CHAUDHARI
|
00048
|
BKID0009611
|
1134
|
1134
|
Rejected
|
24/04/2024
|
|
A115240048822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
SINDEWAHI
|
MH-29-014-036-001/338126
(NAVEGAON (LON))
|
1829014000NRG24280220240736139
|
28/02/2024
|
Asha Shalik Bawane
|
1829014WL050449
|
Asha Shalik Bawane
|
00048
|
BKID0009611
|
322
|
322
|
Processed
|
25/04/2024
|
|
A115240048965
|
|
ASHA SHALIK BAWANE
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-036-001/338126
(NAVEGAON (LON))
|
1829014000NRG24280220240736140
|
28/02/2024
|
Maya Bawane
|
1829014WL050449
|
Maya Bawane
|
00048
|
BKID0009611
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115240049135
|
|
MAYA TUKARAM BAWANE
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-036-001/338136
(NAVEGAON (LON))
|
1829014000NRG24280220240736141
|
28/02/2024
|
Surekha Anil Mundare
|
1829014WL050449
|
Surekha Anil Mundare
|
00048
|
BKID0009611
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240049102
|
|
SUREKHA ANIL MUNDARE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-036-001/338142
(NAVEGAON (LON))
|
1829014000NRG24280220240736142
|
28/02/2024
|
Nitesh Vilas Gedam
|
1829014WL050449
|
Nitesh Vilas Gedam
|
00048
|
BKID0009611
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240050395
|
|
NITESH VILAS GEDAM
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-036-001/338160
(NAVEGAON (LON))
|
1829014000NRG24280220240736143
|
28/02/2024
|
JAGADISH JODHARU JIVATODE
|
1829014WL050449
|
JAGADISH JODHARU JIVATODE
|
00048
|
BKID0009611
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240048769
|
|
JAGDISH JONDHRU JIVTODE
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-036-001/338168
(NAVEGAON (LON))
|
1829014000NRG24280220240736145
|
28/02/2024
|
Pushapa Shivaji Zode
|
1829014WL050449
|
Pushapa Shivaji Zode
|
00048
|
BKID0009611
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115240049119
|
|
PUSHPA SHIVAJI ZODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SINDEWAHI
|
MH-29-014-036-001/338168
(NAVEGAON (LON))
|
1829014000NRG24280220240736144
|
28/02/2024
|
Shivaji Rushi Zode
|
1829014WL050449
|
Shivaji Rushi Zode
|
00048
|
BKID0009611
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240048792
|
|
SHIVAJI RUSHI ZODE
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-036-001/338200
(NAVEGAON (LON))
|
1829014000NRG24280220240736147
|
28/02/2024
|
Surekha
|
1829014WL050449
|
Surekha
|
00048
|
BKID0009611
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240049077
|
|
SUREKHA SURESH NANNAWARE
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-036-001/338200
(NAVEGAON (LON))
|
1829014000NRG24280220240736146
|
28/02/2024
|
Suresh Dajiba Nannaware
|
1829014WL050449
|
Suresh Dajiba Nannaware
|
00048
|
BKID0009611
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240048795
|
|
SURESH DAJIBA NANNAWARE
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-036-001/338205
(NAVEGAON (LON))
|
1829014000NRG24280220240736148
|
28/02/2024
|
Haridas B Sonule
|
1829014WL050449
|
Haridas B Sonule
|
00048
|
BKID0009611
|
286
|
286
|
Processed
|
25/04/2024
|
|
A115240048811
|
|
HARIDAS BAPUNU SONULE
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-036-001/338205
(NAVEGAON (LON))
|
1829014000NRG24280220240736149
|
28/02/2024
|
Vanita Sonule
|
1829014WL050449
|
Vanita Sonule
|
00048
|
BKID0009611
|
286
|
286
|
Processed
|
25/04/2024
|
|
A115240048812
|
|
VANITA HARIDAS SONULE
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-036-001/338212
(NAVEGAON (LON))
|
1829014000NRG24280220240736151
|
28/02/2024
|
Chabutai Eshavar Sonule
|
1829014WL050449
|
Chabutai Eshavar Sonule
|
00048
|
BKID0009611
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115240049105
|
|
CHABUTAI ESHWAR SONULE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-036-001/338212
(NAVEGAON (LON))
|
1829014000NRG24280220240736150
|
28/02/2024
|
Ishwar B Sonule
|
1829014WL050449
|
Ishwar B Sonule
|
00048
|
BKID0009611
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115240049128
|
|
ISHWAR BAPUNNYA SONULE / CHABUTAI ISHWAR
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-036-001/338242
(NAVEGAON (LON))
|
1829014000NRG24280220240736152
|
28/02/2024
|
Lalita T Sedmake
|
1829014WL050449
|
Lalita T Sedmake
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115240049136
|
|
LALITA TULSHIRAM SEDMAKE
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-036-001/338257
(NAVEGAON (LON))
|
1829014000NRG24280220240736155
|
28/02/2024
|
Karan Krushana Gedam
|
1829014WL050449
|
Karan Krushana Gedam
|
00048
|
BKID0009611
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240048850
|
|
KARAN KRUSHNAJI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SINDEWAHI
|
MH-29-014-036-001/338406
(NAVEGAON (LON))
|
1829014000NRG24280220240736157
|
28/02/2024
|
Joyti Meshram
|
1829014WL050449
|
Joyti Meshram
|
00048
|
BKID0009611
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240049155
|
|
JYOTI SUNIL MESHRAM
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-036-001/338406
(NAVEGAON (LON))
|
1829014000NRG24280220240736156
|
28/02/2024
|
SUNIL RAMDAS MESHRAM
|
1829014WL050449
|
SUNIL RAMDAS MESHRAM
|
00048
|
BKID0009611
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240050393
|
|
SUNIL RAMDAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SINDEWAHI
|
MH-29-014-036-001/338412
(NAVEGAON (LON))
|
1829014000NRG24280220240736158
|
28/02/2024
|
Sakharam U.Zode
|
1829014WL050449
|
Sakharam U.Zode
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240048814
|
|
SAKHARAM UKANA ZODE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-036-001/338412
(NAVEGAON (LON))
|
1829014000NRG24280220240736160
|
28/02/2024
|
Suresh Sakharam Zode
|
1829014WL050449
|
Suresh Sakharam Zode
|
00048
|
BKID0009611
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240048804
|
|
SURESH SAKHARAM ZODE
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-036-001/338500
(NAVEGAON (LON))
|
1829014000NRG24280220240736164
|
28/02/2024
|
Sunita Jiwatode
|
1829014WL050449
|
Sunita Jiwatode
|
00048
|
BKID0009611
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240049132
|
|
SUNITA NAMDEO JIVTODE
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-036-001/338505
(NAVEGAON (LON))
|
1829014000NRG24280220240736166
|
28/02/2024
|
Chandrakala
|
1829014WL050449
|
Chandrakala
|
00048
|
BKID0009611
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240049098
|
|
CHANDRAKALA TULSHIRAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SINDEWAHI
|
MH-29-014-036-001/338505
(NAVEGAON (LON))
|
1829014000NRG24280220240736165
|
28/02/2024
|
Tulshiram Naitam
|
1829014WL050449
|
Tulshiram Naitam
|
00048
|
BKID0009611
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240048813
|
|
TULSHIRAM MESO NAITAM
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-036-001/338522
(NAVEGAON (LON))
|
1829014000NRG24280220240736167
|
28/02/2024
|
NAGESH TUKARAM WAKADE
|
1829014WL050449
|
NAGESH TUKARAM WAKADE
|
00048
|
BKID0009611
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115240049085
|
|
NAGESH TUKARAM WAKDE
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-036-001/338531
(NAVEGAON (LON))
|
1829014000NRG24280220240736172
|
28/02/2024
|
Dhanshri Bhaujangrav Dharne
|
1829014WL050449
|
Dhanshri Bhaujangrav Dharne
|
00048
|
BKID0009611
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240049088
|
|
DHANASHREE VITHOBA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-036-001/338531
(NAVEGAON (LON))
|
1829014000NRG24280220240736170
|
28/02/2024
|
Sheshrao Shrihari Dharne
|
1829014WL050449
|
Sheshrao Shrihari Dharne
|
00048
|
BKID0009611
|
382
|
382
|
Processed
|
25/04/2024
|
|
A115240050394
|
|
SHESHRAO SHRIHARI DHARNE
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-036-001/338531
(NAVEGAON (LON))
|
1829014000NRG24280220240736168
|
28/02/2024
|
SHRIHARI BAPURAO DHARANE
|
1829014WL050449
|
SHRIHARI BAPURAO DHARANE
|
00048
|
BKID0009611
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240048767
|
|
SHRIHARI BABURAO DHARANE
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-036-001/338531
(NAVEGAON (LON))
|
1829014000NRG24280220240736169
|
28/02/2024
|
Surekha Shrihari Dharne
|
1829014WL050449
|
Surekha Shrihari Dharne
|
00048
|
BKID0009611
|
1146
|
1146
|
Rejected
|
24/04/2024
|
|
A115240048818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
SINDEWAHI
|
MH-29-014-036-001/338675
(NAVEGAON (LON))
|
1829014000NRG24280220240736173
|
28/02/2024
|
LAXMAN YADAV KOTHEWAR
|
1829014WL050449
|
LAXMAN YADAV KOTHEWAR
|
00048
|
BKID0009611
|
776
|
776
|
Processed
|
25/04/2024
|
|
A115240049106
|
|
LAXMAN YADAORAO KOTHEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
SINDEWAHI
|
MH-29-014-036-001/338681
(NAVEGAON (LON))
|
1829014000NRG24280220240736174
|
28/02/2024
|
Krushna Ramdas Jiwtode
|
1829014WL050449
|
Krushna Ramdas Jiwtode
|
00048
|
BKID0009611
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240049152
|
|
KRUSHNA RAMDAS JIVTODE
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-036-001/338682
(NAVEGAON (LON))
|
1829014000NRG24280220240736175
|
28/02/2024
|
Kaushlya Sherkure
|
1829014WL050449
|
Kaushlya Sherkure
|
00048
|
BKID0009611
|
972
|
972
|
Rejected
|
24/04/2024
|
|
A115240048962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
SINDEWAHI
|
MH-29-014-036-001/338696
(NAVEGAON (LON))
|
1829014000NRG24280220240736181
|
28/02/2024
|
SHARADA VILAS WADAGURE
|
1829014WL050449
|
SHARADA VILAS WADAGURE
|
00048
|
BKID0009611
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240049139
|
|
SHARDA VILAS WADGURE
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-036-001/338700
(NAVEGAON (LON))
|
1829014000NRG24280220240736182
|
28/02/2024
|
Pranali Dyaneshwar Gurunule
|
1829014WL050449
|
Pranali Dyaneshwar Gurunule
|
00048
|
BKID0009611
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115240048837
|
|
PRANALI DNYANESHWAR GURNULE
|
BANK OF INDIA(508505)
|
|
95
|
SINDEWAHI
|
MH-29-014-036-001/338703
(NAVEGAON (LON))
|
1829014000NRG24280220240736183
|
28/02/2024
|
SUNIL RAMDAS JIWTODE
|
1829014WL050449
|
SUNIL RAMDAS JIWTODE
|
00048
|
BKID0009611
|
1295
|
1295
|
Processed
|
25/04/2024
|
|
A115240048845
|
|
SUNIL RAMDAS JIVTODE
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-036-001/338705
(NAVEGAON (LON))
|
1829014000NRG24280220240736184
|
28/02/2024
|
SANJAY RAMDAS JIVATODE
|
1829014WL050449
|
SANJAY RAMDAS JIVATODE
|
00048
|
BKID0009611
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115240048955
|
|
SANJAY RAMDAS JIWTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SINDEWAHI
|
MH-29-014-036-001/338706
(NAVEGAON (LON))
|
1829014000NRG24280220240736185
|
28/02/2024
|
SUNIL SHALIK WASAKE
|
1829014WL050449
|
SUNIL SHALIK WASAKE
|
00048
|
BKID0009611
|
286
|
286
|
Processed
|
25/04/2024
|
|
A115240049097
|
|
SUNIL SHALIK WASAKE
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-036-001/338706
(NAVEGAON (LON))
|
1829014000NRG24280220240736186
|
28/02/2024
|
WAISHALI SUNIL WASAKE
|
1829014WL050449
|
WAISHALI SUNIL WASAKE
|
00048
|
BKID0009611
|
286
|
286
|
Processed
|
25/04/2024
|
|
A115240049096
|
|
VAISHALI SUNIL WASAKE
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-036-001/338714
(NAVEGAON (LON))
|
1829014000NRG24280220240736187
|
28/02/2024
|
YASHWADA NARENDRA KOTHEWAR
|
1829014WL050449
|
YASHWADA NARENDRA KOTHEWAR
|
00048
|
BKID0009611
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240048953
|
|
YASHODHA NARENDRA KOTEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SINDEWAHI
|
MH-29-014-036-001/338718
(NAVEGAON (LON))
|
1829014000NRG24280220240736188
|
28/02/2024
|
SIMA GHANSHYAM SHENDE
|
1829014WL050449
|
SIMA GHANSHYAM SHENDE
|
00048
|
BKID0009611
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115240048819
|
|
SIMA GHANSHAM SHENDE
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-036-001/338727
(NAVEGAON (LON))
|
1829014000NRG24280220240736189
|
28/02/2024
|
Someshwar Diwakar Kawale
|
1829014WL050449
|
Someshwar Diwakar Kawale
|
00048
|
BKID0009611
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240049150
|
|
SOMESHWAR DIWAKAR KAWALE
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-036-001/338727
(NAVEGAON (LON))
|
1829014000NRG24280220240736190
|
28/02/2024
|
Soni Someshwar Kawale
|
1829014WL050449
|
Soni Someshwar Kawale
|
00048
|
BKID0009611
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240048840
|
|
SONI SOMESHWAR KAWALE
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-036-001/338728
(NAVEGAON (LON))
|
1829014000NRG24280220240736191
|
28/02/2024
|
Ajay Devrao Atram
|
1829014WL050449
|
Ajay Devrao Atram
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240050396
|
|
AJAY DEVRAO ATRAM
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-036-001/338728
(NAVEGAON (LON))
|
1829014000NRG24280220240736192
|
28/02/2024
|
Manjusha Ajay Atram
|
1829014WL050449
|
Manjusha Ajay Atram
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240050391
|
|
Manjusha Ajay Atram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
SINDEWAHI
|
MH-29-014-036-001/338730
(NAVEGAON (LON))
|
1829014000NRG24280220240736193
|
28/02/2024
|
PRABHAKAR SITARAM BAWANE
|
1829014WL050449
|
PRABHAKAR SITARAM BAWANE
|
00048
|
BKID0009611
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115240050399
|
|
PRABHAKAR SITARAM BAWANE
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-036-001/338740
(NAVEGAON (LON))
|
1829014000NRG24280220240736196
|
28/02/2024
|
ASHOK DEVIDAS DANDEKAR
|
1829014WL050449
|
ASHOK DEVIDAS DANDEKAR
|
00048
|
BKID0009611
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240048816
|
|
ASHOK DEVIDAS DANDEKAR
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-036-001/338740
(NAVEGAON (LON))
|
1829014000NRG24280220240736195
|
28/02/2024
|
DEVIDAS DHODUJI DANDEKAR
|
1829014WL050449
|
DEVIDAS DHODUJI DANDEKAR
|
00048
|
BKID0009611
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240048768
|
|
DEVIDAS DHADU DANDEKAR
|
BANK OF INDIA(508505)
|
|
108
|
SINDEWAHI
|
MH-29-014-036-001/338761
(NAVEGAON (LON))
|
1829014000NRG24280220240736197
|
28/02/2024
|
KALIDAS MOTIRAM JIVATODE
|
1829014WL050449
|
KALIDAS MOTIRAM JIVATODE
|
00048
|
BKID0009611
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240048826
|
|
KALIDAS MOTIRAM JIVTODE
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-036-001/338761
(NAVEGAON (LON))
|
1829014000NRG24280220240736198
|
28/02/2024
|
MEGHA KALIDAS JIVATODE
|
1829014WL050449
|
MEGHA KALIDAS JIVATODE
|
00048
|
BKID0009611
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240048862
|
|
Miss. MEGHA OMPRAKASH WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SINDEWAHI
|
MH-29-014-036-001/338763
(NAVEGAON (LON))
|
1829014000NRG24280220240736199
|
28/02/2024
|
GITA NARESH DHOK
|
1829014WL050449
|
GITA NARESH DHOK
|
00048
|
BKID0009611
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240048853
|
|
GITA NARESH DHOK
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-036-001/338765
(NAVEGAON (LON))
|
1829014000NRG24280220240736200
|
28/02/2024
|
Usha Haridas Mundare
|
1829014WL050449
|
Usha Haridas Mundare
|
00048
|
BKID0009611
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115240049103
|
|
USHA HARIDAS MUNDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SINDEWAHI
|
MH-29-014-036-001/338769
(NAVEGAON (LON))
|
1829014000NRG24280220240736201
|
28/02/2024
|
GOKULADAS BHIVAJI SAVSAGADE
|
1829014WL050449
|
GOKULADAS BHIVAJI SAVSAGADE
|
00048
|
BKID0009611
|
905
|
905
|
Processed
|
25/04/2024
|
|
A115240050388
|
|
GOKULDAS BHIVAJI SAVSAKDE
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-036-001/338769
(NAVEGAON (LON))
|
1829014000NRG24280220240736202
|
28/02/2024
|
VARSHA GOKULADAS SAVASAGADE
|
1829014WL050449
|
VARSHA GOKULADAS SAVASAGADE
|
00048
|
BKID0009611
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240048969
|
|
VERSHA GOKULDAS SOASAKDE
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-036-001/338771
(NAVEGAON (LON))
|
1829014000NRG24280220240736203
|
28/02/2024
|
DIGAMBAR RAMDAS JIVTODE
|
1829014WL050449
|
DIGAMBAR RAMDAS JIVTODE
|
00048
|
BKID0009611
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240048972
|
|
DIGAMBAR RAMDAS JIVTODE
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-036-001/338771
(NAVEGAON (LON))
|
1829014000NRG24280220240736204
|
28/02/2024
|
JASWANTA DIGAMBAR JIVATODE
|
1829014WL050449
|
JASWANTA DIGAMBAR JIVATODE
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240049153
|
|
JASWANTA DIGAMBAR JIVTODE
|
BANK OF INDIA(508505)
|
|
116
|
SINDEWAHI
|
MH-29-014-036-001/338772
(NAVEGAON (LON))
|
1829014000NRG24280220240736205
|
28/02/2024
|
Sunita Sudhakar Mundare
|
1829014WL050449
|
Sunita Sudhakar Mundare
|
00048
|
BKID0009611
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240049118
|
|
GITA SUDHAKAR MUNDRE
|
BANK OF INDIA(508505)
|
|
117
|
SINDEWAHI
|
MH-29-014-036-001/338774
(NAVEGAON (LON))
|
1829014000NRG24280220240736206
|
28/02/2024
|
Pratibha Mahesh Girdkar
|
1829014WL050449
|
Pratibha Mahesh Girdkar
|
00048
|
BKID0009611
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240048829
|
|
PRATIBHA MAHESH GIRADKAR
|
BANK OF INDIA(508505)
|
|
118
|
SINDEWAHI
|
MH-29-014-036-001/338782
(NAVEGAON (LON))
|
1829014000NRG24280220240736209
|
28/02/2024
|
Dhanraj Jogidas Chuadhari
|
1829014WL050449
|
Dhanraj Jogidas Chuadhari
|
00048
|
BKID0009611
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240050390
|
|
DHANRAJ JOGIDAS CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SINDEWAHI
|
MH-29-014-036-001/338782
(NAVEGAON (LON))
|
1829014000NRG24280220240736210
|
28/02/2024
|
Shital Dhanaraj chaudhari
|
1829014WL050449
|
Shital Dhanaraj chaudhari
|
00048
|
BKID0009611
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240048858
|
|
SHITAL DHANRAJ CHAUDHARI
|
BANK OF INDIA(508505)
|
|
120
|
SINDEWAHI
|
MH-29-014-036-001/338783
(NAVEGAON (LON))
|
1829014000NRG24280220240736211
|
28/02/2024
|
Wasudev Ramesh Punde
|
1829014WL050449
|
Wasudev Ramesh Punde
|
00048
|
BKID0009611
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240048794
|
|
WASUDEO RAMESH PUNDE
|
BANK OF INDIA(508505)
|
|
121
|
SINDEWAHI
|
MH-29-014-036-001/338785
(NAVEGAON (LON))
|
1829014000NRG24280220240736212
|
28/02/2024
|
Bharati hitesh Sedmake
|
1829014WL050449
|
Bharati hitesh Sedmake
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240048843
|
|
BHARTI HITESH SEDMAKE
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-036-001/338786
(NAVEGAON (LON))
|
1829014000NRG24280220240736213
|
28/02/2024
|
Dipa Devanad Zode
|
1829014WL050449
|
Dipa Devanad Zode
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240048864
|
|
DIPA DEWANAND ZODE
|
BANK OF INDIA(508505)
|
|
123
|
SINDEWAHI
|
MH-29-014-036-001/338788
(NAVEGAON (LON))
|
1829014000NRG24280220240736214
|
28/02/2024
|
Parshuram Manohar Borakar
|
1829014WL050449
|
Parshuram Manohar Borakar
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240049079
|
|
PARSHURAM MANOHAR BORKAR
|
BANK OF INDIA(508505)
|
|
124
|
SINDEWAHI
|
MH-29-014-036-001/338788
(NAVEGAON (LON))
|
1829014000NRG24280220240736215
|
28/02/2024
|
Sadhana Parshuram Borkar
|
1829014WL050449
|
Sadhana Parshuram Borkar
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240048765
|
|
SADHANA PARSHURAM BORKAR
|
BANK OF INDIA(508505)
|
|
125
|
SINDEWAHI
|
MH-29-014-036-001/338789
(NAVEGAON (LON))
|
1829014000NRG24280220240736216
|
28/02/2024
|
Lata Mukunda Waghurkar
|
1829014WL050449
|
Lata Mukunda Waghurkar
|
00048
|
BKID0009611
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240048856
|
|
LATA MUKUNDA WAGHURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SINDEWAHI
|
MH-29-014-036-001/338792
(NAVEGAON (LON))
|
1829014000NRG24280220240736217
|
28/02/2024
|
Shankar Wasanta Jivatode
|
1829014WL050449
|
Shankar Wasanta Jivatode
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115240049147
|
|
SHANKAR VASANT JIVTODE
|
BANK OF INDIA(508505)
|
|
127
|
SINDEWAHI
|
MH-29-014-036-001/338800
(NAVEGAON (LON))
|
1829014000NRG24280220240736218
|
28/02/2024
|
Sanjay Dayaram Jivatode
|
1829014WL050449
|
Sanjay Dayaram Jivatode
|
00048
|
BKID0009611
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115240050405
|
|
SANJAY DAYARAM JIVTODE
|
BANK OF INDIA(508505)
|
|
128
|
SINDEWAHI
|
MH-29-014-036-001/338804
(NAVEGAON (LON))
|
1829014000NRG24280220240736220
|
28/02/2024
|
Varsha Sanjay Yerame
|
1829014WL050449
|
Varsha Sanjay Yerame
|
00048
|
BKID0009611
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240048865
|
|
Varsha Sanjay Yerme
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
SINDEWAHI
|
MH-29-014-036-001/338807
(NAVEGAON (LON))
|
1829014000NRG24280220240736221
|
28/02/2024
|
Jyoti Shridhar Randive
|
1829014WL050449
|
Jyoti Shridhar Randive
|
00048
|
BKID0009611
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240048860
|
|
JYOTI SHRIDHAR RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SINDEWAHI
|
MH-29-014-036-001/338821
(NAVEGAON (LON))
|
1829014000NRG24280220240736222
|
28/02/2024
|
Kaushik Dharma Kothewar
|
1829014WL050449
|
Kaushik Dharma Kothewar
|
00048
|
BKID0009611
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115240049089
|
|
KAUSHIK DHARMA KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SINDEWAHI
|
MH-29-014-036-001/417
(NAVEGAON (LON))
|
1829014000NRG24280220240736223
|
28/02/2024
|
Devarao Bhaurao Jivatode
|
1829014WL050449
|
Devarao Bhaurao Jivatode
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240048770
|
|
DEWRAO BHAURAO JIVTODE
|
BANK OF INDIA(508505)
|
|
132
|
SINDEWAHI
|
MH-29-014-036-001/417
(NAVEGAON (LON))
|
1829014000NRG24280220240736224
|
28/02/2024
|
Shilpa
|
1829014WL050449
|
Shilpa
|
00048
|
BKID0009611
|
1050
|
1050
|
Rejected
|
24/04/2024
|
|
A115240049144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
SINDEWAHI
|
MH-29-014-036-002/335519
(NAVEGAON (LON))
|
1829014000NRG24280220240736228
|
28/02/2024
|
Sheshrao Lavha Ambade
|
1829014WL050449
|
Sheshrao Lavha Ambade
|
00048
|
BKID0009611
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115240049115
|
|
SHESHARAO LAWAJI AMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SINDEWAHI
|
MH-29-014-036-002/335608
(NAVEGAON (LON))
|
1829014000NRG24280220240736229
|
28/02/2024
|
Bhimrao Jagannath Janbandhu
|
1829014WL050449
|
Bhimrao Jagannath Janbandhu
|
00048
|
BKID0009611
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115240049095
|
|
BHIMRAO JAGANNATH JANBANDHU
|
BANK OF INDIA(508505)
|
|
135
|
SINDEWAHI
|
MH-29-014-036-002/335618
(NAVEGAON (LON))
|
1829014000NRG24280220240736231
|
28/02/2024
|
Sarita
|
1829014WL050449
|
Sarita
|
00048
|
BKID0009611
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115240049146
|
|
SARITA VINAYAK SAHARE
|
BANK OF INDIA(508505)
|
|
136
|
SINDEWAHI
|
MH-29-014-036-002/335618
(NAVEGAON (LON))
|
1829014000NRG24280220240736230
|
28/02/2024
|
Vinayak Narayan Sahare
|
1829014WL050449
|
Vinayak Narayan Sahare
|
00048
|
BKID0009611
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115240049117
|
|
VINAYAK NARAYAN SAHARE
|
BANK OF INDIA(508505)
|
|
137
|
SINDEWAHI
|
MH-29-014-036-002/335687
(NAVEGAON (LON))
|
1829014000NRG24280220240736232
|
28/02/2024
|
Arvind Goma Choudhari
|
1829014WL050449
|
Arvind Goma Choudhari
|
00048
|
BKID0009611
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115240049107
|
|
ARVIND GOMA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
138
|
SINDEWAHI
|
MH-29-014-036-002/335687
(NAVEGAON (LON))
|
1829014000NRG24280220240736233
|
28/02/2024
|
Shobha Choudhari
|
1829014WL050449
|
Shobha Choudhari
|
00048
|
BKID0009611
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115240048777
|
|
SHOBHA ARVIND CHAUDHARI
|
BANK OF INDIA(508505)
|
|
139
|
SINDEWAHI
|
MH-29-014-036-002/335712
(NAVEGAON (LON))
|
1829014000NRG24280220240736234
|
28/02/2024
|
Charandas Guru Lade
|
1829014WL050449
|
Charandas Guru Lade
|
00048
|
BKID0009611
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115240049141
|
|
CHARANDAS GUJRU LADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
140
|
SINDEWAHI
|
MH-29-014-036-002/335712
(NAVEGAON (LON))
|
1829014000NRG24280220240736235
|
28/02/2024
|
Panchashila Charandas Lade
|
1829014WL050449
|
Panchashila Charandas Lade
|
00048
|
BKID0009611
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115240048779
|
|
PANCHSHILA CHARANDAS LADE
|
BANK OF INDIA(508505)
|
|
141
|
SINDEWAHI
|
MH-29-014-036-002/335913
(NAVEGAON (LON))
|
1829014000NRG24280220240736238
|
28/02/2024
|
KRUNAL RAJENDRA SHIMPI
|
1829014WL050449
|
KRUNAL RAJENDRA SHIMPI
|
00048
|
BKID0009611
|
848
|
848
|
Processed
|
25/04/2024
|
|
A115240048970
|
|
KUNAL RAJENDRA SHIMPI
|
BANK OF INDIA(508505)
|
|
142
|
SINDEWAHI
|
MH-29-014-036-002/335913
(NAVEGAON (LON))
|
1829014000NRG24280220240736237
|
28/02/2024
|
Manda Shimpi
|
1829014WL050449
|
Manda Shimpi
|
00048
|
BKID0009611
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115240048775
|
|
MANDA RAJENDRA SHIMPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SINDEWAHI
|
MH-29-014-036-002/335913
(NAVEGAON (LON))
|
1829014000NRG24280220240736236
|
28/02/2024
|
Rajendr Dayaram Shimpi
|
1829014WL050449
|
Rajendr Dayaram Shimpi
|
00048
|
BKID0009611
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115240049124
|
|
RAJENDRA DAYARAM SHIMPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SINDEWAHI
|
MH-29-014-036-002/335928
(NAVEGAON (LON))
|
1829014000NRG24280220240736239
|
28/02/2024
|
Hivaraj Lakshman Sahare
|
1829014WL050449
|
Hivaraj Lakshman Sahare
|
00048
|
BKID0009611
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115240049116
|
|
HIVRAJ LAXMAN SAHARE
|
BANK OF INDIA(508505)
|
|
145
|
SINDEWAHI
|
MH-29-014-036-002/335928
(NAVEGAON (LON))
|
1829014000NRG24280220240736241
|
28/02/2024
|
Munna Hiwraj Sahare
|
1829014WL050449
|
Munna Hiwraj Sahare
|
00048
|
BKID0009611
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115240048803
|
|
MUNNA HIVRAJ SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SINDEWAHI
|
MH-29-014-036-002/335928
(NAVEGAON (LON))
|
1829014000NRG24280220240736240
|
28/02/2024
|
VENU HIVRAJ SAHARE
|
1829014WL050449
|
VENU HIVRAJ SAHARE
|
00048
|
BKID0009611
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115240048780
|
|
VENUBAI HIVRAJ SAHARE
|
BANK OF INDIA(508505)
|
|
147
|
SINDEWAHI
|
MH-29-014-036-002/335995
(NAVEGAON (LON))
|
1829014000NRG24280220240736242
|
28/02/2024
|
Ramesh Devidas Kusanake
|
1829014WL050449
|
Ramesh Devidas Kusanake
|
00048
|
BKID0009611
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240048846
|
|
RAMESH DEVIDAS KUSANAKE
|
BANK OF INDIA(508505)
|
|
148
|
SINDEWAHI
|
MH-29-014-036-002/335995
(NAVEGAON (LON))
|
1829014000NRG24280220240736243
|
28/02/2024
|
Shamina Ramesh Kusnake
|
1829014WL050449
|
Shamina Ramesh Kusnake
|
00048
|
BKID0009611
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240050387
|
|
SHAMINA RAMESH KUSHNAKE
|
BANK OF INDIA(508505)
|
|
149
|
SINDEWAHI
|
MH-29-014-036-002/336004
(NAVEGAON (LON))
|
1829014000NRG24280220240736244
|
28/02/2024
|
jijabai sahare
|
1829014WL050449
|
jijabai sahare
|
00048
|
BKID0009611
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115240048776
|
|
JIJABAI GHANSHYAM SAHARE
|
BANK OF INDIA(508505)
|
|
150
|
SINDEWAHI
|
MH-29-014-036-002/336018
(NAVEGAON (LON))
|
1829014000NRG24280220240736245
|
28/02/2024
|
Rekha Ambade
|
1829014WL050449
|
Rekha Ambade
|
00048
|
BKID0009611
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115240048807
|
|
REKHA PRAKASH AMBADE
|
BANK OF INDIA(508505)
|
|
151
|
SINDEWAHI
|
MH-29-014-036-002/336033
(NAVEGAON (LON))
|
1829014000NRG24280220240736247
|
28/02/2024
|
Digambar Nilkanth Sahare
|
1829014WL050449
|
Digambar Nilkanth Sahare
|
00048
|
BKID0009611
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115240049130
|
|
DIGGAMBAR NILKANTH SAHARE
|
BANK OF INDIA(508505)
|
|
152
|
SINDEWAHI
|
MH-29-014-036-002/336033
(NAVEGAON (LON))
|
1829014000NRG24280220240736246
|
28/02/2024
|
Shimita Sahare
|
1829014WL050449
|
Shimita Sahare
|
00048
|
BKID0009611
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115240048778
|
|
SMITA DIGAMBAR SAHARE
|
BANK OF INDIA(508505)
|
|
153
|
SINDEWAHI
|
MH-29-014-036-002/336144
(NAVEGAON (LON))
|
1829014000NRG24280220240736248
|
28/02/2024
|
Abaji Pandurang Raut
|
1829014WL050449
|
Abaji Pandurang Raut
|
00048
|
BKID0009611
|
212
|
212
|
Processed
|
25/04/2024
|
|
A115240049127
|
|
ABAJI PANDURANG RAUT
|
BANK OF INDIA(508505)
|
|
154
|
SINDEWAHI
|
MH-29-014-036-002/336326
(NAVEGAON (LON))
|
1829014000NRG24280220240736249
|
28/02/2024
|
Rekha Yerme
|
1829014WL050449
|
Rekha Yerme
|
00048
|
BKID0009611
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240048786
|
|
REKHA SHRIHARI YERME
|
BANK OF INDIA(508505)
|
|
155
|
SINDEWAHI
|
MH-29-014-036-002/337042
(NAVEGAON (LON))
|
1829014000NRG24280220240736250
|
28/02/2024
|
akash
|
1829014WL050449
|
akash
|
00048
|
BKID0009611
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240048806
|
|
AKASH ABAJI GARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SINDEWAHI
|
MH-29-014-036-002/337048
(NAVEGAON (LON))
|
1829014000NRG24280220240736251
|
28/02/2024
|
Premila Choudhari
|
1829014WL050449
|
Premila Choudhari
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115240048789
|
|
PREMILA MAROTI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SINDEWAHI
|
MH-29-014-036-002/337109
(NAVEGAON (LON))
|
1829014000NRG24280220240736255
|
28/02/2024
|
mangala
|
1829014WL050449
|
mangala
|
00048
|
BKID0009611
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
A115240049084
|
|
MANGALA YOGRAJ MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SINDEWAHI
|
MH-29-014-036-002/337135
(NAVEGAON (LON))
|
1829014000NRG24280220240736256
|
28/02/2024
|
Suman Madavi
|
1829014WL050449
|
Suman Madavi
|
00048
|
BKID0009611
|
930
|
930
|
Rejected
|
24/04/2024
|
|
A115240049129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
SINDEWAHI
|
MH-29-014-036-002/337153
(NAVEGAON (LON))
|
1829014000NRG24280220240736257
|
28/02/2024
|
SADASHIV GOMA NANNAVARE
|
1829014WL050449
|
SADASHIV GOMA NANNAVARE
|
00048
|
BKID0009611
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240049125
|
|
SADASHIV GOMA NANNAWARE
|
BANK OF INDIA(508505)
|
|
160
|
SINDEWAHI
|
MH-29-014-036-002/337178
(NAVEGAON (LON))
|
1829014000NRG24280220240736259
|
28/02/2024
|
Mangal S Sahare
|
1829014WL050449
|
Mangal S Sahare
|
00048
|
BKID0009611
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115240049123
|
|
MANGALA SANJAY SAHARE
|
BANK OF INDIA(508505)
|
|
161
|
SINDEWAHI
|
MH-29-014-036-002/337178
(NAVEGAON (LON))
|
1829014000NRG24280220240736258
|
28/02/2024
|
Sanjay Parshuram Sahare
|
1829014WL050449
|
Sanjay Parshuram Sahare
|
00048
|
BKID0009611
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115240049122
|
|
SANJAY PARSHURAM SAHARE
|
BANK OF INDIA(508505)
|
|
162
|
SINDEWAHI
|
MH-29-014-036-002/337224
(NAVEGAON (LON))
|
1829014000NRG24280220240736260
|
28/02/2024
|
Eashvar Govinda Bhoyar
|
1829014WL050449
|
Eashvar Govinda Bhoyar
|
00048
|
BKID0009611
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240048790
|
|
ISHWAR GOVINDA BHOYAR
|
BANK OF INDIA(508505)
|
|
163
|
SINDEWAHI
|
MH-29-014-036-002/337294
(NAVEGAON (LON))
|
1829014000NRG24280220240736261
|
28/02/2024
|
Manda D Pendam
|
1829014WL050449
|
Manda D Pendam
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115240048793
|
|
MANDA DEVRAO PENDAM
|
BANK OF INDIA(508505)
|
|
164
|
SINDEWAHI
|
MH-29-014-036-002/337387
(NAVEGAON (LON))
|
1829014000NRG24280220240736262
|
28/02/2024
|
Sangita Bagade
|
1829014WL050449
|
Sangita Bagade
|
00048
|
BKID0009611
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240048820
|
|
SANGITA ASHOK BAGDE
|
BANK OF INDIA(508505)
|
|
165
|
SINDEWAHI
|
MH-29-014-036-002/337416
(NAVEGAON (LON))
|
1829014000NRG24280220240736263
|
28/02/2024
|
Bharti Kosare
|
1829014WL050449
|
Bharti Kosare
|
00048
|
BKID0009611
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240048951
|
|
BHARATI ANIL KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SINDEWAHI
|
MH-29-014-036-002/337565
(NAVEGAON (LON))
|
1829014000NRG24280220240736266
|
28/02/2024
|
yadav a Dhok
|
1829014WL050449
|
yadav a Dhok
|
00048
|
BKID0009611
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240049099
|
|
YADAV ANTU DHOK
|
BANK OF INDIA(508505)
|
|
167
|
SINDEWAHI
|
MH-29-014-036-002/337610
(NAVEGAON (LON))
|
1829014000NRG24280220240736270
|
28/02/2024
|
Shankar Shravan Giratkar
|
1829014WL050449
|
Shankar Shravan Giratkar
|
00048
|
BKID0009611
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240049137
|
|
SHANKAR SHRAVAN GIRADKAR
|
BANK OF INDIA(508505)
|
|
168
|
SINDEWAHI
|
MH-29-014-036-002/337627
(NAVEGAON (LON))
|
1829014000NRG24280220240736273
|
28/02/2024
|
Vanita D Atram
|
1829014WL050449
|
Vanita D Atram
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240048959
|
|
VANITA DEVRAO ATRAM
|
BANK OF INDIA(508505)
|
|
169
|
SINDEWAHI
|
MH-29-014-036-002/337632
(NAVEGAON (LON))
|
1829014000NRG24280220240736275
|
28/02/2024
|
AMOL BALKRUSHAN GAVATURE
|
1829014WL050449
|
AMOL BALKRUSHAN GAVATURE
|
00048
|
BKID0009611
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240048817
|
|
AMOL BALKRUSHN GAWTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SINDEWAHI
|
MH-29-014-036-002/337632
(NAVEGAON (LON))
|
1829014000NRG24280220240736274
|
28/02/2024
|
Vimal
|
1829014WL050449
|
Vimal
|
00048
|
BKID0009611
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240049121
|
|
VIMAL BALKRUSHANA GAWTURE
|
BANK OF INDIA(508505)
|
|
171
|
SINDEWAHI
|
MH-29-014-036-002/338296
(NAVEGAON (LON))
|
1829014000NRG24280220240736280
|
28/02/2024
|
mirabai pendam
|
1829014WL050449
|
mirabai pendam
|
00048
|
BKID0009611
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
A115240048966
|
|
MIRABAI VITTHAL PENDAM
|
BANK OF INDIA(508505)
|
|
172
|
SINDEWAHI
|
MH-29-014-036-002/338296
(NAVEGAON (LON))
|
1829014000NRG24280220240736279
|
28/02/2024
|
VITTHAL PATRUJI PENDAM
|
1829014WL050449
|
VITTHAL PATRUJI PENDAM
|
00048
|
BKID0009611
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240049120
|
|
Mr. VITTHAL PATRU PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
SINDEWAHI
|
MH-29-014-036-002/338348
(NAVEGAON (LON))
|
1829014000NRG24280220240736281
|
28/02/2024
|
Subhash Tulshiram Gedam
|
1829014WL050449
|
Subhash Tulshiram Gedam
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115240050392
|
|
SUBHASH TULSHIRAM GEDAM
|
BANK OF INDIA(508505)
|
|
174
|
SINDEWAHI
|
MH-29-014-036-002/338358
(NAVEGAON (LON))
|
1829014000NRG24280220240736282
|
28/02/2024
|
Giridhar N Wadgure
|
1829014WL050449
|
Giridhar N Wadgure
|
00048
|
BKID0009611
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115240049093
|
|
GIRIDHAR NARAYAN WADGURE
|
BANK OF INDIA(508505)
|
|
175
|
SINDEWAHI
|
MH-29-014-036-002/338358
(NAVEGAON (LON))
|
1829014000NRG24280220240736283
|
28/02/2024
|
Kamal
|
1829014WL050449
|
Kamal
|
00048
|
BKID0009611
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115240049094
|
|
KAMAL GIRIDHAR WADGURE
|
BANK OF INDIA(508505)
|
|
176
|
SINDEWAHI
|
MH-29-014-036-002/338366
(NAVEGAON (LON))
|
1829014000NRG24280220240736285
|
28/02/2024
|
Pushpa Sudhakar Wadgure
|
1829014WL050449
|
Pushpa Sudhakar Wadgure
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115240049083
|
|
PUSHPA SUDHAKAR WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SINDEWAHI
|
MH-29-014-036-002/338366
(NAVEGAON (LON))
|
1829014000NRG24280220240736284
|
28/02/2024
|
Sudhakar Narayan Wadgure
|
1829014WL050449
|
Sudhakar Narayan Wadgure
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115240048848
|
|
SUDHAKAR NARAYAN WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SINDEWAHI
|
MH-29-014-036-002/338539
(NAVEGAON (LON))
|
1829014000NRG24280220240736288
|
28/02/2024
|
Prabhakar Baliram Nannavare
|
1829014WL050449
|
Prabhakar Baliram Nannavare
|
00048
|
BKID0009611
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115240050401
|
|
PRABHAKAR BALIRAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
179
|
SINDEWAHI
|
MH-29-014-036-002/338539
(NAVEGAON (LON))
|
1829014000NRG24280220240736289
|
28/02/2024
|
vaishali nannaware
|
1829014WL050449
|
vaishali nannaware
|
00048
|
BKID0009611
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115240049156
|
|
VAISHALI PRABHAKAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
180
|
SINDEWAHI
|
MH-29-014-036-002/338688
(NAVEGAON (LON))
|
1829014000NRG24280220240736290
|
28/02/2024
|
MANGALA NARESH GARAMADE
|
1829014WL050449
|
MANGALA NARESH GARAMADE
|
00048
|
BKID0009611
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240048798
|
|
MANGALA NARESH GARMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SINDEWAHI
|
MH-29-014-036-002/338689
(NAVEGAON (LON))
|
1829014000NRG24280220240736292
|
28/02/2024
|
KALPANA RATNAKAR CHOUDHARI
|
1829014WL050449
|
KALPANA RATNAKAR CHOUDHARI
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115240048958
|
|
KALPANA RATNAKAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
182
|
SINDEWAHI
|
MH-29-014-036-002/338689
(NAVEGAON (LON))
|
1829014000NRG24280220240736293
|
28/02/2024
|
MANGESH RATNAKAR CHOUDHARI
|
1829014WL050449
|
MANGESH RATNAKAR CHOUDHARI
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115240048801
|
|
MANGESH RATNAKAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
183
|
SINDEWAHI
|
MH-29-014-036-002/338689
(NAVEGAON (LON))
|
1829014000NRG24280220240736291
|
28/02/2024
|
RATNAKAR NAKTUJI CHOUDHARI
|
1829014WL050449
|
RATNAKAR NAKTUJI CHOUDHARI
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115240048950
|
|
RATNAKAR NAKTUJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SINDEWAHI
|
MH-29-014-036-002/338690
(NAVEGAON (LON))
|
1829014000NRG24280220240736294
|
28/02/2024
|
BHOJRAJ SHAMRAO KOWE
|
1829014WL050449
|
BHOJRAJ SHAMRAO KOWE
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240048956
|
|
BHOJRAJ SHAMRAO KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SINDEWAHI
|
MH-29-014-036-002/338690
(NAVEGAON (LON))
|
1829014000NRG24280220240736295
|
28/02/2024
|
YOGITA BHOJRAJ KOWE
|
1829014WL050449
|
YOGITA BHOJRAJ KOWE
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240048967
|
|
YOGITA BHOJRAJ KOWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SINDEWAHI
|
MH-29-014-036-002/338713
(NAVEGAON (LON))
|
1829014000NRG24280220240736296
|
28/02/2024
|
USHA DEVIDAS GURNULE
|
1829014WL050449
|
USHA DEVIDAS GURNULE
|
00048
|
BKID0009611
|
334
|
334
|
Processed
|
25/04/2024
|
|
A115240048851
|
|
USHA DEVIDAS GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SINDEWAHI
|
MH-29-014-036-002/338733
(NAVEGAON (LON))
|
1829014000NRG24280220240736297
|
28/02/2024
|
BALKRUSHNA GANGARAM SAWASAKADE
|
1829014WL050449
|
BALKRUSHNA GANGARAM SAWASAKADE
|
00048
|
BKID0009611
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
A115240048861
|
|
BALKRUSHN GANGARAMJI SAVSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SINDEWAHI
|
MH-29-014-036-002/338750
(NAVEGAON (LON))
|
1829014000NRG24280220240736298
|
28/02/2024
|
DINESH ABAJI GARATE
|
1829014WL050449
|
DINESH ABAJI GARATE
|
00048
|
BKID0009611
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240048815
|
|
DINESH ABAJI GARATE
|
BANK OF INDIA(508505)
|
|
189
|
SINDEWAHI
|
MH-29-014-036-002/338750
(NAVEGAON (LON))
|
1829014000NRG24280220240736299
|
28/02/2024
|
MANISHA DINESH GARATE
|
1829014WL050449
|
MANISHA DINESH GARATE
|
00048
|
BKID0009611
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240048857
|
|
MANISHA DINESH GARATE
|
BANK OF INDIA(508505)
|
|
190
|
SINDEWAHI
|
MH-29-014-036-002/338757
(NAVEGAON (LON))
|
1829014000NRG24280220240736300
|
28/02/2024
|
NALINI DHANARAJ WALADE
|
1829014WL050449
|
NALINI DHANARAJ WALADE
|
00048
|
BKID0009611
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115240048863
|
|
NALINI DHANRAJ WALDE
|
BANK OF INDIA(508505)
|
|
191
|
SINDEWAHI
|
MH-29-014-036-002/338758
(NAVEGAON (LON))
|
1829014000NRG24280220240736301
|
28/02/2024
|
NIRASHA KRUSHANA SAVASAKADE
|
1829014WL050449
|
NIRASHA KRUSHANA SAVASAKADE
|
00048
|
BKID0009611
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240050389
|
|
NIRASHA KRUSHNA SAVSAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SINDEWAHI
|
MH-29-014-036-002/338761
(NAVEGAON (LON))
|
1829014000NRG24280220240736302
|
28/02/2024
|
Rushi Govinda Bhoyar
|
1829014WL050449
|
Rushi Govinda Bhoyar
|
00048
|
BKID0009611
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240049092
|
|
RUSHI GOVINDA BHOYAR
|
BANK OF INDIA(508505)
|
|
193
|
SINDEWAHI
|
MH-29-014-036-002/338768
(NAVEGAON (LON))
|
1829014000NRG24280220240736303
|
28/02/2024
|
Prajwal Anil Kosare
|
1829014WL050449
|
Prajwal Anil Kosare
|
00048
|
BKID0009611
|
836
|
836
|
Processed
|
25/04/2024
|
|
A115240050406
|
|
PRAJWAL ANIL KOSARE
|
BANK OF INDIA(508505)
|
|
194
|
SINDEWAHI
|
MH-29-014-036-003/335196
(NAVEGAON (LON))
|
1829014000NRG24280220240736304
|
28/02/2024
|
Sundara Bhujang Sedmake
|
1829014WL050449
|
Sundara Bhujang Sedmake
|
00048
|
BKID0009611
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115240050404
|
|
SUNDARABAI BHUJANGRAO SEDMAKE
|
BANK OF INDIA(508505)
|
|
195
|
SINDEWAHI
|
MH-29-014-036-003/336195
(NAVEGAON (LON))
|
1829014000NRG24280220240736305
|
28/02/2024
|
PRATIMA MUKHARU SEDMAKE
|
1829014WL050449
|
PRATIMA MUKHARU SEDMAKE
|
00048
|
BKID0009611
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115240048830
|
|
PRATIBHA MUKHARU SHEDMAKE
|
BANK OF INDIA(508505)
|
|
196
|
SINDEWAHI
|
MH-29-014-036-003/336358
(NAVEGAON (LON))
|
1829014000NRG24280220240736306
|
28/02/2024
|
sunita Shalik Sedmake
|
1829014WL050449
|
sunita Shalik Sedmake
|
00048
|
BKID0009611
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115240049112
|
|
MRS SUNITA SHALIK SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
197
|
SINDEWAHI
|
MH-29-014-036-003/336405
(NAVEGAON (LON))
|
1829014000NRG24280220240736308
|
28/02/2024
|
PORNIMA PRAMOD MARSKOLE
|
1829014WL050449
|
PORNIMA PRAMOD MARSKOLE
|
00048
|
BKID0009611
|
519
|
519
|
Processed
|
25/04/2024
|
|
A115240048855
|
|
PORNIMA PRAMOD MARSKOLHE
|
BANK OF INDIA(508505)
|
|
198
|
SINDEWAHI
|
MH-29-014-036-003/336938
(NAVEGAON (LON))
|
1829014000NRG24280220240736309
|
28/02/2024
|
Sunita H Korwate
|
1829014WL050449
|
Sunita H Korwate
|
00048
|
BKID0009611
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240049131
|
|
SUNITA HIMMATRAO KORWATE
|
BANK OF INDIA(508505)
|
|
199
|
SINDEWAHI
|
MH-29-014-036-003/336979
(NAVEGAON (LON))
|
1829014000NRG24280220240736310
|
28/02/2024
|
Anil Dasharth Kumbare
|
1829014WL050449
|
Anil Dasharth Kumbare
|
00048
|
BKID0009611
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115240048824
|
|
ANIL DASHRATH KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SINDEWAHI
|
MH-29-014-036-003/338417
(NAVEGAON (LON))
|
1829014000NRG24280220240736313
|
28/02/2024
|
Parshuram R Koravate
|
1829014WL050449
|
Parshuram R Koravate
|
00048
|
BKID0009611
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115240049113
|
|
PARSHURAM RAGHO KORWATE
|
BANK OF INDIA(508505)
|
|
201
|
SINDEWAHI
|
MH-29-014-036-003/338493
(NAVEGAON (LON))
|
1829014000NRG24280220240736317
|
28/02/2024
|
Sangita Chaudhari
|
1829014WL050449
|
Sangita Chaudhari
|
00048
|
BKID0009611
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115240049081
|
|
SANGITA SANJAY CHAUDHARI
|
BANK OF INDIA(508505)
|
|
202
|
SINDEWAHI
|
MH-29-014-036-003/338634
(NAVEGAON (LON))
|
1829014000NRG24280220240736320
|
28/02/2024
|
Jitendr U.Sedmake
|
1829014WL050449
|
Jitendr U.Sedmake
|
00048
|
BKID0009611
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115240049078
|
|
JITENDRA UDDHAV SEDMAKE
|
BANK OF INDIA(508505)
|
|
203
|
SINDEWAHI
|
MH-29-014-036-003/338634
(NAVEGAON (LON))
|
1829014000NRG24280220240736321
|
28/02/2024
|
Pratibha Jitendra Sedmake
|
1829014WL050449
|
Pratibha Jitendra Sedmake
|
00048
|
BKID0009611
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240050403
|
|
PRATIBHA JITENDRA SHEDMAKE
|
BANK OF INDIA(508505)
|
|
204
|
SINDEWAHI
|
MH-29-014-036-003/338634
(NAVEGAON (LON))
|
1829014000NRG24280220240736318
|
28/02/2024
|
Udhaw B.Sedmake
|
1829014WL050449
|
Udhaw B.Sedmake
|
00048
|
BKID0009611
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240049111
|
|
UDDHAV BAJIRAO SADMAKE
|
BANK OF INDIA(508505)
|
|
205
|
SINDEWAHI
|
MH-29-014-036-003/338634
(NAVEGAON (LON))
|
1829014000NRG24280220240736319
|
28/02/2024
|
Vanita Sadmake
|
1829014WL050449
|
Vanita Sadmake
|
00048
|
BKID0009611
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240048839
|
|
VANITA UDDHAV SEDMAKE
|
BANK OF INDIA(508505)
|
|
206
|
SINDEWAHI
|
MH-29-014-036-003/338642
(NAVEGAON (LON))
|
1829014000NRG24280220240736322
|
28/02/2024
|
USHA SHYAM CHOUDHARI
|
1829014WL050449
|
USHA SHYAM CHOUDHARI
|
00048
|
BKID0009611
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240048961
|
|
USHA SHYAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SINDEWAHI
|
MH-29-014-036-003/338708
(NAVEGAON (LON))
|
1829014000NRG24280220240736324
|
28/02/2024
|
VINOD NAMDEO SHEDMAKE
|
1829014WL050449
|
VINOD NAMDEO SHEDMAKE
|
00048
|
BKID0009611
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115240048791
|
|
VINOD NAMDEO SEDMAKE
|
BANK OF INDIA(508505)
|
|
208
|
SINDEWAHI
|
MH-29-014-036-003/338711
(NAVEGAON (LON))
|
1829014000NRG24280220240736326
|
28/02/2024
|
NITA JAYPAL SHEDMAKE
|
1829014WL050449
|
NITA JAYPAL SHEDMAKE
|
00048
|
BKID0009611
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115240048844
|
|
NITA JAIPAL SEDMAKE
|
BANK OF INDIA(508505)
|
|
209
|
SINDEWAHI
|
MH-29-014-036-003/338734
(NAVEGAON (LON))
|
1829014000NRG24280220240736328
|
28/02/2024
|
DEVIDAS KACHARU CHOUDHARI
|
1829014WL050449
|
DEVIDAS KACHARU CHOUDHARI
|
00048
|
BKID0009611
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115240049110
|
|
KALIDAS KACHARU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SINDEWAHI
|
MH-29-014-036-003/338734
(NAVEGAON (LON))
|
1829014000NRG24280220240736327
|
28/02/2024
|
RASIKA DEVIDAS CHOUDHARI
|
1829014WL050449
|
RASIKA DEVIDAS CHOUDHARI
|
00048
|
BKID0009611
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240048842
|
|
RASIKA DEVIDAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
211
|
SINDEWAHI
|
MH-29-014-036-003/338747
(NAVEGAON (LON))
|
1829014000NRG24280220240736330
|
28/02/2024
|
PRADIP SHALIK SHEDMAKE
|
1829014WL050449
|
PRADIP SHALIK SHEDMAKE
|
00048
|
BKID0009611
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115240048771
|
|
PRADIP SHALIK SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SINDEWAHI
|
MH-29-014-036-003/338749
(NAVEGAON (LON))
|
1829014000NRG24280220240736332
|
28/02/2024
|
NISHA MACHINDRA KORWATE
|
1829014WL050449
|
NISHA MACHINDRA KORWATE
|
00048
|
BKID0009611
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115240048847
|
|
NISHA MACHINDRA KORWATE
|
BANK OF INDIA(508505)
|
|
213
|
SINDEWAHI
|
MH-29-014-036-003/338767
(NAVEGAON (LON))
|
1829014000NRG24280220240736335
|
28/02/2024
|
anita Abhay Chaudhari
|
1829014WL050449
|
anita Abhay Chaudhari
|
00048
|
BKID0009611
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240048960
|
|
ANITA ABHAY CHAUDHARI
|
BANK OF INDIA(508505)
|
|
214
|
SINDEWAHI
|
MH-29-014-036-004/336157
(NAVEGAON (LON))
|
1829014000NRG24280220240736337
|
28/02/2024
|
VIDHYA SHANKAR GAWANDE
|
1829014WL050449
|
VIDHYA SHANKAR GAWANDE
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240048838
|
|
VIDYA SHANKAR GAWADE
|
BANK OF INDIA(508505)
|
|
215
|
SINDEWAHI
|
MH-29-014-036-004/336239
(NAVEGAON (LON))
|
1829014000NRG24280220240736339
|
28/02/2024
|
ASHA VILAS KANNAKE
|
1829014WL050449
|
ASHA VILAS KANNAKE
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240048841
|
|
ASHA VILAS KANNAKE
|
BANK OF INDIA(508505)
|
|
216
|
SINDEWAHI
|
MH-29-014-036-004/336261
(NAVEGAON (LON))
|
1829014000NRG24280220240736341
|
28/02/2024
|
MALATAI HARIDAS KOWE
|
1829014WL050449
|
MALATAI HARIDAS KOWE
|
00048
|
BKID0009611
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240048834
|
|
MALA HARIDAS KOWE
|
BANK OF INDIA(508505)
|
|
217
|
SINDEWAHI
|
MH-29-014-036-004/336285
(NAVEGAON (LON))
|
1829014000NRG24280220240736342
|
28/02/2024
|
manohar Vithoba Kamdi
|
1829014WL050449
|
manohar Vithoba Kamdi
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240050581
|
|
MANOHAR VITHOBA KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SINDEWAHI
|
MH-29-014-036-004/336285
(NAVEGAON (LON))
|
1829014000NRG24280220240736343
|
28/02/2024
|
Varsha M Kamdi
|
1829014WL050449
|
Varsha M Kamdi
|
00048
|
BKID0009611
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240048836
|
|
VARSHA MANOHAR KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SINDEWAHI
|
MH-29-014-036-004/336438
(NAVEGAON (LON))
|
1829014000NRG24280220240736344
|
28/02/2024
|
WAIBHAV DHARMARAO UIKEY
|
1829014WL050449
|
WAIBHAV DHARMARAO UIKEY
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240050402
|
|
VAIBHAV DHARMARAO UIKEY
|
BANK OF INDIA(508505)
|
|
220
|
SINDEWAHI
|
MH-29-014-036-004/336541
(NAVEGAON (LON))
|
1829014000NRG24280220240736345
|
28/02/2024
|
BALAKDAS TAMAN RAUT
|
1829014WL050449
|
BALAKDAS TAMAN RAUT
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240048828
|
|
BALAKDAS TAMAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SINDEWAHI
|
MH-29-014-036-004/336565
(NAVEGAON (LON))
|
1829014000NRG24280220240736346
|
28/02/2024
|
Gita Jairam Chanadekar
|
1829014WL050449
|
Gita Jairam Chanadekar
|
00048
|
BKID0009611
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240048835
|
|
GITABAI JAIRAM CHANDEKAR
|
BANK OF INDIA(508505)
|
|
222
|
SINDEWAHI
|
MH-29-014-036-004/336570
(NAVEGAON (LON))
|
1829014000NRG24280220240736348
|
28/02/2024
|
Rina Indrajit Gavande
|
1829014WL050449
|
Rina Indrajit Gavande
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240048854
|
|
RINA INDRAJIT GAVANDE
|
BANK OF INDIA(508505)
|
|
223
|
SINDEWAHI
|
MH-29-014-036-004/336587
(NAVEGAON (LON))
|
1829014000NRG24280220240736349
|
28/02/2024
|
SARSWATI VISHWANATH CHANDEKAR
|
1829014WL050449
|
SARSWATI VISHWANATH CHANDEKAR
|
00048
|
BKID0009611
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240048833
|
|
BEBI VISHWANATH CHANDEKAR
|
BANK OF INDIA(508505)
|
|
224
|
SINDEWAHI
|
MH-29-014-036-004/336593
(NAVEGAON (LON))
|
1829014000NRG24280220240736350
|
28/02/2024
|
Usha R Dongarwar
|
1829014WL050449
|
Usha R Dongarwar
|
00048
|
BKID0009611
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240050386
|
|
USHA RAVINDRA DONGARWAR
|
BANK OF INDIA(508505)
|
|
225
|
SINDEWAHI
|
MH-29-014-036-004/336659
(NAVEGAON (LON))
|
1829014000NRG24280220240736354
|
28/02/2024
|
Surekha Balkrushna Kamdi
|
1829014WL050449
|
Surekha Balkrushna Kamdi
|
00048
|
BKID0009611
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240049142
|
|
SUREKHA BALKRUSHANA KAMADI
|
BANK OF INDIA(508505)
|
|
226
|
SINDEWAHI
|
MH-29-014-036-004/336705
(NAVEGAON (LON))
|
1829014000NRG24280220240736355
|
28/02/2024
|
SUNDRABAI RAJESHWAR GAYAKWAD
|
1829014WL050449
|
SUNDRABAI RAJESHWAR GAYAKWAD
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240048832
|
|
SUNDARA HIVRAJ GAYAKWAD
|
BANK OF INDIA(508505)
|
|
227
|
SINDEWAHI
|
MH-29-014-036-004/336716
(NAVEGAON (LON))
|
1829014000NRG24280220240736357
|
28/02/2024
|
TUSHAR RAMESH GAYAKWAD
|
1829014WL050449
|
TUSHAR RAMESH GAYAKWAD
|
00048
|
BKID0009611
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240048823
|
|
TUSHAR RAMESH GAYAKWAD
|
BANK OF INDIA(508505)
|
|
228
|
SINDEWAHI
|
MH-29-014-036-004/336720
(NAVEGAON (LON))
|
1829014000NRG24280220240736359
|
28/02/2024
|
ANITA ARUN GAYAKWAD
|
1829014WL050449
|
ANITA ARUN GAYAKWAD
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240048831
|
|
ANITA ARUN GAYAKWAD
|
BANK OF INDIA(508505)
|
|
229
|
SINDEWAHI
|
MH-29-014-036-004/338751
(NAVEGAON (LON))
|
1829014000NRG24280220240736360
|
28/02/2024
|
MAHESH SURESH KAMADI
|
1829014WL050449
|
MAHESH SURESH KAMADI
|
00048
|
BKID0009611
|
474
|
474
|
Processed
|
25/04/2024
|
|
A115240048825
|
|
MAHESH SURESH KAMDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230944
|
230944
|
|
|
|
|
|
|
|
|
230
|
SINDEWAHI
|
MH-29-014-010-001/40
(GHOT)
|
1829014000NRG24280220240739697
|
28/02/2024
|
RAMU SUKARU KAVALE
|
1829014WL050599
|
RAMU SUKARU KAVALE
|
00048
|
BKID0009613
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115240056229
|
|
Mr. RAMU SUKRU KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
SINDEWAHI
|
MH-29-014-013-001/335311
(GADBORI)
|
1829014000NRG24270220240732919
|
28/02/2024
|
CHANDRASHEKHAR BANDU AMABEKAR
|
1829014WL050273
|
CHANDRASHEKHAR BANDU AMABEKAR
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240050587
|
|
CHANDRASHEKHAR BANDU AMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SINDEWAHI
|
MH-29-014-013-001/335348
(GADBORI)
|
1829014000NRG24270220240732920
|
28/02/2024
|
Gokuldas Mangaru Agade
|
1829014WL050273
|
Gokuldas Mangaru Agade
|
00048
|
BKID0009613
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115240056382
|
|
GOKULDAS MANGRUJI AGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
SINDEWAHI
|
MH-29-014-013-001/336028
(GADBORI)
|
1829014000NRG24270220240732952
|
28/02/2024
|
SANGITA PITAMBAR KHADSINGE
|
1829014WL050273
|
SANGITA PITAMBAR KHADSINGE
|
00048
|
BKID0009613
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115240050586
|
|
SANGITA PITAMBAR KHADSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SINDEWAHI
|
MH-29-014-034-001/331905
(MINGHARI)
|
1829014000NRG24280220240736362
|
28/02/2024
|
Dilip Gurnule
|
1829014WL050450
|
Dilip Gurnule
|
00048
|
BKID0009613
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240050424
|
|
DILIP JOGLU GURNULE
|
BANK OF INDIA(508505)
|
|
235
|
SINDEWAHI
|
MH-29-014-034-001/331905
(MINGHARI)
|
1829014000NRG24280220240736363
|
28/02/2024
|
Dipika Gurnule
|
1829014WL050450
|
Dipika Gurnule
|
00048
|
BKID0009613
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240050425
|
|
DIPIKA & DILIP JOGLU GURNULE
|
BANK OF INDIA(508505)
|
|
236
|
SINDEWAHI
|
MH-29-014-034-001/331909
(MINGHARI)
|
1829014000NRG24280220240736366
|
28/02/2024
|
Rajani Ramesh Gurnule
|
1829014WL050450
|
Rajani Ramesh Gurnule
|
00048
|
BKID0009613
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240050506
|
|
RAJANI RAMESH GURNULE
|
BANK OF INDIA(508505)
|
|
237
|
SINDEWAHI
|
MH-29-014-034-001/331909
(MINGHARI)
|
1829014000NRG24280220240736365
|
28/02/2024
|
Ramesh Gurnule
|
1829014WL050450
|
Ramesh Gurnule
|
00048
|
BKID0009613
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240050485
|
|
RAMESH BABURAO GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SINDEWAHI
|
MH-29-014-034-001/331913
(MINGHARI)
|
1829014000NRG24280220240736367
|
28/02/2024
|
vanita meshram
|
1829014WL050450
|
vanita meshram
|
00048
|
BKID0009613
|
504
|
504
|
Processed
|
25/04/2024
|
|
A115240050439
|
|
VANITA & AMBADAS PHAKIRA MESHRAM
|
BANK OF INDIA(508505)
|
|
239
|
SINDEWAHI
|
MH-29-014-034-001/331926
(MINGHARI)
|
1829014000NRG24280220240736369
|
28/02/2024
|
MUKHARABAI PRABHAKAR LANJEWAR
|
1829014WL050450
|
MUKHARABAI PRABHAKAR LANJEWAR
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240056237
|
|
MUKHARABAI PRABHAKAR LANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SINDEWAHI
|
MH-29-014-034-001/331926
(MINGHARI)
|
1829014000NRG24280220240736368
|
28/02/2024
|
Prabhakar M Lanjewar
|
1829014WL050450
|
Prabhakar M Lanjewar
|
00048
|
BKID0009613
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115240050507
|
|
PRABHAKAR MOTIRAM LANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SINDEWAHI
|
MH-29-014-034-001/331927
(MINGHARI)
|
1829014000NRG24280220240736370
|
28/02/2024
|
Sanjay Gurnule
|
1829014WL050450
|
Sanjay Gurnule
|
00048
|
BKID0009613
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240050509
|
|
Mr. SANJAY GANGADHAR GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
SINDEWAHI
|
MH-29-014-034-001/331927
(MINGHARI)
|
1829014000NRG24280220240736371
|
28/02/2024
|
Sanjivani Gurnule
|
1829014WL050450
|
Sanjivani Gurnule
|
00048
|
BKID0009613
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240050411
|
|
SANJIVANI SANJAY GURUNULE
|
BANK OF INDIA(508505)
|
|
243
|
SINDEWAHI
|
MH-29-014-034-001/331942
(MINGHARI)
|
1829014000NRG24280220240736373
|
28/02/2024
|
archana gurnule
|
1829014WL050450
|
archana gurnule
|
00048
|
BKID0009613
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240050501
|
|
ARCHANA GULAB GURNULE
|
BANK OF INDIA(508505)
|
|
244
|
SINDEWAHI
|
MH-29-014-034-001/331942
(MINGHARI)
|
1829014000NRG24280220240736375
|
28/02/2024
|
Dipak Gulab Gurnule
|
1829014WL050450
|
Dipak Gulab Gurnule
|
00048
|
BKID0009613
|
916
|
916
|
Processed
|
25/04/2024
|
|
A115240056378
|
|
DIPAK GULAB GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SINDEWAHI
|
MH-29-014-034-001/331942
(MINGHARI)
|
1829014000NRG24280220240736372
|
28/02/2024
|
gulab gurnule
|
1829014WL050450
|
gulab gurnule
|
00048
|
BKID0009613
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240050500
|
|
GULAB HARI GURNULE
|
BANK OF INDIA(508505)
|
|
246
|
SINDEWAHI
|
MH-29-014-034-001/331942
(MINGHARI)
|
1829014000NRG24280220240736374
|
28/02/2024
|
Ketan Gulab Gurnule
|
1829014WL050450
|
Ketan Gulab Gurnule
|
00048
|
BKID0009613
|
458
|
458
|
Processed
|
25/04/2024
|
|
A115240050486
|
|
KETAN GULAB GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SINDEWAHI
|
MH-29-014-034-001/331946
(MINGHARI)
|
1829014000NRG24280220240736376
|
28/02/2024
|
ARCHANA ARAVIND KHOBRAGADE
|
1829014WL050450
|
ARCHANA ARAVIND KHOBRAGADE
|
00048
|
BKID0009613
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115240050508
|
|
ARCHANA ASHOK KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
248
|
SINDEWAHI
|
MH-29-014-034-001/331954
(MINGHARI)
|
1829014000NRG24280220240736377
|
28/02/2024
|
Jogeshwar Katlam
|
1829014WL050450
|
Jogeshwar Katlam
|
00048
|
BKID0009613
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115240050440
|
|
JOGESHWAR CHANGOJI KATLAM
|
BANK OF INDIA(508505)
|
|
249
|
SINDEWAHI
|
MH-29-014-034-001/331957
(MINGHARI)
|
1829014000NRG24280220240736378
|
28/02/2024
|
DIpa Gurnule
|
1829014WL050450
|
DIpa Gurnule
|
00048
|
BKID0009613
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115240050554
|
|
DIPA DILIP GURNULE
|
BANK OF INDIA(508505)
|
|
250
|
SINDEWAHI
|
MH-29-014-034-001/331959
(MINGHARI)
|
1829014000NRG24280220240736379
|
28/02/2024
|
Vandana Choudhari
|
1829014WL050450
|
Vandana Choudhari
|
00048
|
BKID0009613
|
354
|
354
|
Processed
|
25/04/2024
|
|
A115240050556
|
|
WANDANA TUKADU CHAUDHRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
SINDEWAHI
|
MH-29-014-034-001/331960
(MINGHARI)
|
1829014000NRG24280220240736380
|
28/02/2024
|
DHARMARAO SHALIKRAO NANNAWARE
|
1829014WL050450
|
DHARMARAO SHALIKRAO NANNAWARE
|
00048
|
BKID0009613
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240050415
|
|
PRAFUL & HARMARAO SHALIK NANNAWARE
|
BANK OF INDIA(508505)
|
|
252
|
SINDEWAHI
|
MH-29-014-034-001/331960
(MINGHARI)
|
1829014000NRG24280220240736381
|
28/02/2024
|
Subhadra Nannaware
|
1829014WL050450
|
Subhadra Nannaware
|
00048
|
BKID0009613
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240056296
|
|
SUBHDRA DHARMENDRA NANNAWARE
|
BANK OF INDIA(508505)
|
|
253
|
SINDEWAHI
|
MH-29-014-034-001/331964
(MINGHARI)
|
1829014000NRG24280220240736383
|
28/02/2024
|
janardhan shende
|
1829014WL050450
|
janardhan shende
|
00048
|
BKID0009613
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115240049012
|
|
JANARDHAN SHIVRAM SHENDE
|
BANK OF INDIA(508505)
|
|
254
|
SINDEWAHI
|
MH-29-014-034-001/331968
(MINGHARI)
|
1829014000NRG24280220240736384
|
28/02/2024
|
Archana Gurnule
|
1829014WL050450
|
Archana Gurnule
|
00048
|
BKID0009613
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240050457
|
|
ARCHANA BABAN GURUNULE
|
BANK OF INDIA(508505)
|
|
255
|
SINDEWAHI
|
MH-29-014-034-001/331973
(MINGHARI)
|
1829014000NRG24280220240736389
|
28/02/2024
|
Lata Bhendare
|
1829014WL050450
|
Lata Bhendare
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240050510
|
|
VISHWANATH BALAJI BHENDARE
|
BANK OF INDIA(508505)
|
|
256
|
SINDEWAHI
|
MH-29-014-034-001/331976
(MINGHARI)
|
1829014000NRG24280220240736391
|
28/02/2024
|
PRATIMA RAVINDRA GURANULE
|
1829014WL050450
|
PRATIMA RAVINDRA GURANULE
|
00048
|
BKID0009613
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240048978
|
|
PRATIBHA RAVINDRA GURUNULE
|
BANK OF INDIA(508505)
|
|
257
|
SINDEWAHI
|
MH-29-014-034-001/331978
(MINGHARI)
|
1829014000NRG24280220240736393
|
28/02/2024
|
KAVITA RAJU GAYAKWAD
|
1829014WL050450
|
KAVITA RAJU GAYAKWAD
|
00048
|
BKID0009613
|
1830
|
1830
|
Processed
|
25/04/2024
|
|
A115240056392
|
|
KAVITA RAJU GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
SINDEWAHI
|
MH-29-014-034-001/331978
(MINGHARI)
|
1829014000NRG24280220240736392
|
28/02/2024
|
RAJU SHAMRAO GAYANKAD
|
1829014WL050450
|
RAJU SHAMRAO GAYANKAD
|
00048
|
BKID0009613
|
1830
|
1830
|
Processed
|
25/04/2024
|
|
A115240049063
|
|
RAJU SHAMRAO GAYAKWAD
|
BANK OF INDIA(508505)
|
|
259
|
SINDEWAHI
|
MH-29-014-034-001/331981
(MINGHARI)
|
1829014000NRG24280220240736395
|
28/02/2024
|
Sunita Meshram
|
1829014WL050450
|
Sunita Meshram
|
00048
|
BKID0009613
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240050548
|
|
SUNITA VISHWANATH MESHRAM
|
BANK OF INDIA(508505)
|
|
260
|
SINDEWAHI
|
MH-29-014-034-001/331981
(MINGHARI)
|
1829014000NRG24280220240736394
|
28/02/2024
|
Vishwanath Meshram
|
1829014WL050450
|
Vishwanath Meshram
|
00048
|
BKID0009613
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240050547
|
|
VISHWANATH TANTU MESHRAM
|
BANK OF INDIA(508505)
|
|
261
|
SINDEWAHI
|
MH-29-014-034-001/331990
(MINGHARI)
|
1829014000NRG24280220240736396
|
28/02/2024
|
RAJESHWAR RAGHUNATH LENZE
|
1829014WL050450
|
RAJESHWAR RAGHUNATH LENZE
|
00048
|
BKID0009613
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115240050452
|
|
RAJESHWAR RAGHUNATH LENJHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SINDEWAHI
|
MH-29-014-034-001/331990
(MINGHARI)
|
1829014000NRG24280220240736397
|
28/02/2024
|
sunita lenje
|
1829014WL050450
|
sunita lenje
|
00048
|
BKID0009613
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115240050433
|
|
SUNITA RAJESHWAR LENZE
|
BANK OF INDIA(508505)
|
|
263
|
SINDEWAHI
|
MH-29-014-034-001/331996
(MINGHARI)
|
1829014000NRG24280220240736398
|
28/02/2024
|
Mayuri Nandlal Gurnule
|
1829014WL050450
|
Mayuri Nandlal Gurnule
|
00048
|
BKID0009613
|
678
|
678
|
Processed
|
25/04/2024
|
|
A115240056357
|
|
MAYURI NANDLAL GURNULE
|
BANK OF INDIA(508505)
|
|
264
|
SINDEWAHI
|
MH-29-014-034-001/331997
(MINGHARI)
|
1829014000NRG24280220240736399
|
28/02/2024
|
Suresh Watuji Khobragade
|
1829014WL050450
|
Suresh Watuji Khobragade
|
00048
|
BKID0009613
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240050599
|
|
SURESH WATUJI KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SINDEWAHI
|
MH-29-014-034-001/331999
(MINGHARI)
|
1829014000NRG24280220240736400
|
28/02/2024
|
PRAMOD WALU SHENDE
|
1829014WL050450
|
PRAMOD WALU SHENDE
|
00048
|
BKID0009613
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115240049025
|
|
PRAMOD WALU SHENDE
|
BANK OF INDIA(508505)
|
|
266
|
SINDEWAHI
|
MH-29-014-034-001/332002
(MINGHARI)
|
1829014000NRG24280220240736401
|
28/02/2024
|
SUREKHA CHANDRAHAS MOHURLE
|
1829014WL050450
|
SUREKHA CHANDRAHAS MOHURLE
|
00048
|
BKID0009613
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240056360
|
|
SUREKHA CHANDRAHAS MOHURLE
|
BANK OF INDIA(508505)
|
|
267
|
SINDEWAHI
|
MH-29-014-034-001/332006
(MINGHARI)
|
1829014000NRG24280220240736402
|
28/02/2024
|
Anil Pundalik Shende
|
1829014WL050450
|
Anil Pundalik Shende
|
00048
|
BKID0009613
|
424
|
424
|
Processed
|
25/04/2024
|
|
A115240049011
|
|
ANIL PUNDLIK SHENDE
|
BANK OF INDIA(508505)
|
|
268
|
SINDEWAHI
|
MH-29-014-034-001/332011
(MINGHARI)
|
1829014000NRG24280220240736404
|
28/02/2024
|
lakshmi bagde
|
1829014WL050450
|
lakshmi bagde
|
00048
|
BKID0009613
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240050420
|
|
LAXMI SHESHRAJ BAGADE
|
BANK OF INDIA(508505)
|
|
269
|
SINDEWAHI
|
MH-29-014-034-001/332011
(MINGHARI)
|
1829014000NRG24280220240736403
|
28/02/2024
|
sheshraj bagde
|
1829014WL050450
|
sheshraj bagde
|
00048
|
BKID0009613
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240050419
|
|
SHESHRAJ RAMKRUSHNA BAGADE
|
BANK OF INDIA(508505)
|
|
270
|
SINDEWAHI
|
MH-29-014-034-001/332016
(MINGHARI)
|
1829014000NRG24280220240736406
|
28/02/2024
|
Easwar Mohurle
|
1829014WL050450
|
Easwar Mohurle
|
00048
|
BKID0009613
|
452
|
452
|
Processed
|
25/04/2024
|
|
A115240050408
|
|
ISHWAR RAMDAS MOHURLE
|
BANK OF INDIA(508505)
|
|
271
|
SINDEWAHI
|
MH-29-014-034-001/332016
(MINGHARI)
|
1829014000NRG24280220240736405
|
28/02/2024
|
ramdas mohurle
|
1829014WL050450
|
ramdas mohurle
|
00048
|
BKID0009613
|
678
|
678
|
Processed
|
25/04/2024
|
|
A115240050546
|
|
RAMDAS GOPALA MOHURLE
|
BANK OF INDIA(508505)
|
|
272
|
SINDEWAHI
|
MH-29-014-034-001/332018
(MINGHARI)
|
1829014000NRG24280220240736407
|
28/02/2024
|
Nitesh sadashiv nagose
|
1829014WL050450
|
Nitesh sadashiv nagose
|
00048
|
BKID0009613
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115240056302
|
|
MR NITESH SADASHIV NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
273
|
SINDEWAHI
|
MH-29-014-034-001/332090
(MINGHARI)
|
1829014000NRG24280220240736408
|
28/02/2024
|
Nanaji Gurnule
|
1829014WL050450
|
Nanaji Gurnule
|
00048
|
BKID0009613
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240050497
|
|
NANAJI GANUJI GURNULE
|
BANK OF INDIA(508505)
|
|
274
|
SINDEWAHI
|
MH-29-014-034-001/332090
(MINGHARI)
|
1829014000NRG24280220240736409
|
28/02/2024
|
Shilpa Gurnule
|
1829014WL050450
|
Shilpa Gurnule
|
00048
|
BKID0009613
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240050498
|
|
SHILA NANAJI GURUNULE
|
BANK OF INDIA(508505)
|
|
275
|
SINDEWAHI
|
MH-29-014-034-001/332098
(MINGHARI)
|
1829014000NRG24280220240736410
|
28/02/2024
|
Mangal Khobragde
|
1829014WL050450
|
Mangal Khobragde
|
00048
|
BKID0009613
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
A115240050484
|
|
MANGALDAS WATU KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SINDEWAHI
|
MH-29-014-034-001/332107
(MINGHARI)
|
1829014000NRG24280220240736411
|
28/02/2024
|
Bharti Gurnule
|
1829014WL050450
|
Bharti Gurnule
|
00048
|
BKID0009613
|
567
|
567
|
Processed
|
25/04/2024
|
|
A115240050505
|
|
BHARTI GHANSHYAM GURNULE
|
BANK OF INDIA(508505)
|
|
277
|
SINDEWAHI
|
MH-29-014-034-001/332118
(MINGHARI)
|
1829014000NRG24280220240736412
|
28/02/2024
|
Vandna Meshram
|
1829014WL050450
|
Vandna Meshram
|
00048
|
BKID0009613
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115240050545
|
|
VANDANA RAMESH MESHRAM
|
BANK OF INDIA(508505)
|
|
278
|
SINDEWAHI
|
MH-29-014-034-001/332127
(MINGHARI)
|
1829014000NRG24280220240736415
|
28/02/2024
|
Bharti Shyam Mohurle
|
1829014WL050450
|
Bharti Shyam Mohurle
|
00048
|
BKID0009613
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240050502
|
|
SHAYM SHANKAR MOHURLE
|
BANK OF INDIA(508505)
|
|
279
|
SINDEWAHI
|
MH-29-014-034-001/332127
(MINGHARI)
|
1829014000NRG24280220240736414
|
28/02/2024
|
Shankar P Mohurle
|
1829014WL050450
|
Shankar P Mohurle
|
00048
|
BKID0009613
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240050496
|
|
SHANKAR PAIKA MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SINDEWAHI
|
MH-29-014-034-001/332129
(MINGHARI)
|
1829014000NRG24280220240736416
|
28/02/2024
|
Vasant Tulshiram Madavi
|
1829014WL050450
|
Vasant Tulshiram Madavi
|
00048
|
BKID0009613
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115240050441
|
|
VASANT TULSHIRAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SINDEWAHI
|
MH-29-014-034-001/332141
(MINGHARI)
|
1829014000NRG24280220240736418
|
28/02/2024
|
Jyojji Bagde
|
1829014WL050450
|
Jyojji Bagde
|
00048
|
BKID0009613
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115240050557
|
|
JYOTI PRAKASH BAGDE
|
BANK OF INDIA(508505)
|
|
282
|
SINDEWAHI
|
MH-29-014-034-001/332141
(MINGHARI)
|
1829014000NRG24280220240736417
|
28/02/2024
|
Prakash Bagde
|
1829014WL050450
|
Prakash Bagde
|
00048
|
BKID0009613
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115240049015
|
|
PRAKASHA GOVINDA BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SINDEWAHI
|
MH-29-014-034-001/332190
(MINGHARI)
|
1829014000NRG24280220240736423
|
28/02/2024
|
BHARATI FALGUN BORAKAR
|
1829014WL050450
|
BHARATI FALGUN BORAKAR
|
00048
|
BKID0009613
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115240050523
|
|
BHARTI FALGUN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SINDEWAHI
|
MH-29-014-034-001/332190
(MINGHARI)
|
1829014000NRG24280220240736421
|
28/02/2024
|
Kamal Manohar Borkar
|
1829014WL050450
|
Kamal Manohar Borkar
|
00048
|
BKID0009613
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115240050416
|
|
KAMLA MANOHAR BORKAR
|
BANK OF INDIA(508505)
|
|
285
|
SINDEWAHI
|
MH-29-014-034-001/332190
(MINGHARI)
|
1829014000NRG24280220240736422
|
28/02/2024
|
Phalgun Borkar
|
1829014WL050450
|
Phalgun Borkar
|
00048
|
BKID0009613
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115240049026
|
|
FALGUN MANOHAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SINDEWAHI
|
MH-29-014-034-001/332203
(MINGHARI)
|
1829014000NRG24280220240736424
|
28/02/2024
|
Sunita Meshram
|
1829014WL050450
|
Sunita Meshram
|
00048
|
BKID0009613
|
774
|
774
|
Processed
|
25/04/2024
|
|
A115240056353
|
|
SUNITA DHANRAJ MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
287
|
SINDEWAHI
|
MH-29-014-034-001/332219
(MINGHARI)
|
1829014000NRG24280220240736427
|
28/02/2024
|
Durga Gurnule
|
1829014WL050450
|
Durga Gurnule
|
00048
|
BKID0009613
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115240050503
|
|
DURGA DYANESHWAR GURUNULE
|
BANK OF INDIA(508505)
|
|
288
|
SINDEWAHI
|
MH-29-014-034-001/332248
(MINGHARI)
|
1829014000NRG24280220240736428
|
28/02/2024
|
Suresh R Vadhai
|
1829014WL050450
|
Suresh R Vadhai
|
00048
|
BKID0009613
|
423
|
423
|
Processed
|
25/04/2024
|
|
A115240049064
|
|
SURESH RAMAJI WADHAI
|
BANK OF INDIA(508505)
|
|
289
|
SINDEWAHI
|
MH-29-014-034-001/332250
(MINGHARI)
|
1829014000NRG24280220240736431
|
28/02/2024
|
Manohar Shedmake
|
1829014WL050450
|
Manohar Shedmake
|
00048
|
BKID0009613
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115240049048
|
|
MANOHAR CHINTAMAN SADMAKE
|
BANK OF INDIA(508505)
|
|
290
|
SINDEWAHI
|
MH-29-014-034-001/332250
(MINGHARI)
|
1829014000NRG24280220240736430
|
28/02/2024
|
Sunita Shedmake
|
1829014WL050450
|
Sunita Shedmake
|
00048
|
BKID0009613
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115240050544
|
|
SUNITA MANOHAR SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
291
|
SINDEWAHI
|
MH-29-014-034-001/332278
(MINGHARI)
|
1829014000NRG24280220240736434
|
28/02/2024
|
Asmita Gedam
|
1829014WL050450
|
Asmita Gedam
|
00048
|
BKID0009613
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115240050543
|
|
ASMITA RASHTRPAL GEDAM
|
BANK OF INDIA(508505)
|
|
292
|
SINDEWAHI
|
MH-29-014-034-001/332278
(MINGHARI)
|
1829014000NRG24280220240736433
|
28/02/2024
|
Rastrpal Gedam
|
1829014WL050450
|
Rastrpal Gedam
|
00048
|
BKID0009613
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115240049013
|
|
RASHTRAPAL ATMARAM GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
293
|
SINDEWAHI
|
MH-29-014-034-001/332291
(MINGHARI)
|
1829014000NRG24280220240736435
|
28/02/2024
|
Dulhanbai Nannaware
|
1829014WL050450
|
Dulhanbai Nannaware
|
00048
|
BKID0009613
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240049035
|
|
DULHANBAI GIRIDHAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
294
|
SINDEWAHI
|
MH-29-014-034-001/332306
(MINGHARI)
|
1829014000NRG24280220240736437
|
28/02/2024
|
Ajira Laxama Lenze
|
1829014WL050450
|
Ajira Laxama Lenze
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240050429
|
|
ANJIRA LAXMAN LENJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
SINDEWAHI
|
MH-29-014-034-001/332306
(MINGHARI)
|
1829014000NRG24280220240736436
|
28/02/2024
|
Laxman Lahanu Lenze
|
1829014WL050450
|
Laxman Lahanu Lenze
|
00048
|
BKID0009613
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240050428
|
|
LAXMAN LAHANU LENZE
|
BANK OF INDIA(508505)
|
|
296
|
SINDEWAHI
|
MH-29-014-034-001/332315
(MINGHARI)
|
1829014000NRG24280220240736438
|
28/02/2024
|
Nageshvar Tulshiram Bagade
|
1829014WL050450
|
Nageshvar Tulshiram Bagade
|
00048
|
BKID0009613
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115240049016
|
|
NAGESHWAR TULASHIRAM BAGDE
|
BANK OF INDIA(508505)
|
|
297
|
SINDEWAHI
|
MH-29-014-034-001/332315
(MINGHARI)
|
1829014000NRG24280220240736439
|
28/02/2024
|
Yogita Nageshvar Bagade
|
1829014WL050450
|
Yogita Nageshvar Bagade
|
00048
|
BKID0009613
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115240049024
|
|
YOGITA NAGESH BAGDE
|
BANK OF INDIA(508505)
|
|
298
|
SINDEWAHI
|
MH-29-014-034-001/332326
(MINGHARI)
|
1829014000NRG24280220240736440
|
28/02/2024
|
Vandana Gurnule
|
1829014WL050450
|
Vandana Gurnule
|
00048
|
BKID0009613
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240050434
|
|
VANDANA & DHANRAJ LAHI GURNULE
|
BANK OF INDIA(508505)
|
|
299
|
SINDEWAHI
|
MH-29-014-034-001/332329
(MINGHARI)
|
1829014000NRG24280220240736441
|
28/02/2024
|
prabhakar gurnule
|
1829014WL050450
|
prabhakar gurnule
|
00048
|
BKID0009613
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115240049014
|
|
PRABHAKAR BAPUJI GURNULE
|
BANK OF INDIA(508505)
|
|
300
|
SINDEWAHI
|
MH-29-014-034-001/332329
(MINGHARI)
|
1829014000NRG24280220240736442
|
28/02/2024
|
Suman Gurnule
|
1829014WL050450
|
Suman Gurnule
|
00048
|
BKID0009613
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115240050553
|
|
SUMAN PRABHAKAR GURNULE
|
BANK OF INDIA(508505)
|
|
301
|
SINDEWAHI
|
MH-29-014-034-001/332343
(MINGHARI)
|
1829014000NRG24280220240736443
|
28/02/2024
|
Surekha Sukhadev Gurnule
|
1829014WL050450
|
Surekha Sukhadev Gurnule
|
00048
|
BKID0009613
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240050558
|
|
SUKHDEV RAMDAS GURNULE
|
BANK OF INDIA(508505)
|
|
302
|
SINDEWAHI
|
MH-29-014-034-001/332348
(MINGHARI)
|
1829014000NRG24280220240736444
|
28/02/2024
|
Aakash Bhauji Borakar
|
1829014WL050450
|
Aakash Bhauji Borakar
|
00048
|
BKID0009613
|
363
|
363
|
Processed
|
25/04/2024
|
|
A115240056356
|
|
AKASH BHAUJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
SINDEWAHI
|
MH-29-014-034-001/332348
(MINGHARI)
|
1829014000NRG24280220240736445
|
28/02/2024
|
ARCHANA AKASH BORKAR
|
1829014WL050450
|
ARCHANA AKASH BORKAR
|
00048
|
BKID0009613
|
363
|
363
|
Processed
|
25/04/2024
|
|
A115240056358
|
|
ARCHANA AKASH BORKAR
|
BANK OF INDIA(508505)
|
|
304
|
SINDEWAHI
|
MH-29-014-034-001/332350
(MINGHARI)
|
1829014000NRG24280220240736446
|
28/02/2024
|
Maya Gurnule
|
1829014WL050450
|
Maya Gurnule
|
00048
|
BKID0009613
|
590
|
590
|
Processed
|
25/04/2024
|
|
A115240050542
|
|
MAYA MURLIDHAR GURUNULE
|
BANK OF INDIA(508505)
|
|
305
|
SINDEWAHI
|
MH-29-014-034-001/332365
(MINGHARI)
|
1829014000NRG24280220240736449
|
28/02/2024
|
homdev bandu sonvane
|
1829014WL050450
|
homdev bandu sonvane
|
00048
|
BKID0009613
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115240050559
|
|
HOMDEO BANDU SONWANE
|
BANK OF INDIA(508505)
|
|
306
|
SINDEWAHI
|
MH-29-014-034-001/332365
(MINGHARI)
|
1829014000NRG24280220240736448
|
28/02/2024
|
Manda Sonwane
|
1829014WL050450
|
Manda Sonwane
|
00048
|
BKID0009613
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240048868
|
|
MANDA BANDU SONAWANE
|
BANK OF INDIA(508505)
|
|
307
|
SINDEWAHI
|
MH-29-014-034-001/332369
(MINGHARI)
|
1829014000NRG24280220240736450
|
28/02/2024
|
Chabitai Meshram
|
1829014WL050450
|
Chabitai Meshram
|
00048
|
BKID0009613
|
774
|
774
|
Processed
|
25/04/2024
|
|
A115240050583
|
|
CHHABI DEVRAO MESHRAM
|
BANK OF INDIA(508505)
|
|
308
|
SINDEWAHI
|
MH-29-014-034-001/332377
(MINGHARI)
|
1829014000NRG24280220240736453
|
28/02/2024
|
kavita moreshvar mohurle
|
1829014WL050450
|
kavita moreshvar mohurle
|
00048
|
BKID0009613
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240056236
|
|
KAVITA MORESHVAR MOHURLE
|
BANK OF INDIA(508505)
|
|
309
|
SINDEWAHI
|
MH-29-014-034-001/332381
(MINGHARI)
|
1829014000NRG24280220240736454
|
28/02/2024
|
RAVINA RAVINDRA MOHURLE
|
1829014WL050450
|
RAVINA RAVINDRA MOHURLE
|
00048
|
BKID0009613
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240050487
|
|
RAVITA RAVINDRA MOHURLE
|
BANK OF INDIA(508505)
|
|
310
|
SINDEWAHI
|
MH-29-014-034-001/332383
(MINGHARI)
|
1829014000NRG24280220240736456
|
28/02/2024
|
Manjusha Borkar
|
1829014WL050450
|
Manjusha Borkar
|
00048
|
BKID0009613
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240050436
|
|
MANJUSHA SURESH BORKAR
|
BANK OF INDIA(508505)
|
|
311
|
SINDEWAHI
|
MH-29-014-034-001/332383
(MINGHARI)
|
1829014000NRG24280220240736457
|
28/02/2024
|
Rahul Suresh Borakar
|
1829014WL050450
|
Rahul Suresh Borakar
|
00048
|
BKID0009613
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115240056371
|
|
RAHUL SURESH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
SINDEWAHI
|
MH-29-014-034-001/332383
(MINGHARI)
|
1829014000NRG24280220240736455
|
28/02/2024
|
Suresh Borkar
|
1829014WL050450
|
Suresh Borkar
|
00048
|
BKID0009613
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240050435
|
|
SURESH KASHINATH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
SINDEWAHI
|
MH-29-014-034-001/332402
(MINGHARI)
|
1829014000NRG24280220240736458
|
28/02/2024
|
vandana sonwane
|
1829014WL050450
|
vandana sonwane
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240050442
|
|
VANDANA & AMRUT TUKARAM SONWANE
|
BANK OF INDIA(508505)
|
|
314
|
SINDEWAHI
|
MH-29-014-034-001/332415
(MINGHARI)
|
1829014000NRG24280220240736460
|
28/02/2024
|
Parsram Choudhari
|
1829014WL050450
|
Parsram Choudhari
|
00048
|
BKID0009613
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240050431
|
|
PARASRAM KICHU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
SINDEWAHI
|
MH-29-014-034-001/332415
(MINGHARI)
|
1829014000NRG24280220240736459
|
28/02/2024
|
SMITA CHANDU CHAUDHARI
|
1829014WL050450
|
SMITA CHANDU CHAUDHARI
|
00048
|
BKID0009613
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240050555
|
|
SMITA CHANDRPRAKASH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SINDEWAHI
|
MH-29-014-034-001/332415
(MINGHARI)
|
1829014000NRG24280220240736461
|
28/02/2024
|
Urmila Choudhari
|
1829014WL050450
|
Urmila Choudhari
|
00048
|
BKID0009613
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240050432
|
|
URMILA & PARASRAM KICHU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
317
|
SINDEWAHI
|
MH-29-014-034-001/332428
(MINGHARI)
|
1829014000NRG24280220240736462
|
28/02/2024
|
PRAKASH TANTUJI GAVATURE
|
1829014WL050450
|
PRAKASH TANTUJI GAVATURE
|
00048
|
BKID0009613
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115240050423
|
|
PRAKASH TANTUJI GAVTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
SINDEWAHI
|
MH-29-014-034-001/332428
(MINGHARI)
|
1829014000NRG24280220240736463
|
28/02/2024
|
Sapana Vijay Gavature
|
1829014WL050450
|
Sapana Vijay Gavature
|
00048
|
BKID0009613
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115240050444
|
|
SAPANA VIJAY GAVATURE
|
BANK OF INDIA(508505)
|
|
319
|
SINDEWAHI
|
MH-29-014-034-001/332448
(MINGHARI)
|
1829014000NRG24280220240736464
|
28/02/2024
|
Maroti D Khobragde
|
1829014WL050450
|
Maroti D Khobragde
|
00048
|
BKID0009613
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115240050549
|
|
Mr. MAROTI DHUNDA KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
SINDEWAHI
|
MH-29-014-034-001/332448
(MINGHARI)
|
1829014000NRG24280220240736465
|
28/02/2024
|
rati khobragade
|
1829014WL050450
|
rati khobragade
|
00048
|
BKID0009613
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115240050456
|
|
RATIBAI MAROTI KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
321
|
SINDEWAHI
|
MH-29-014-034-001/332450
(MINGHARI)
|
1829014000NRG24280220240736466
|
28/02/2024
|
SUNIL BALAJI BORKAR
|
1829014WL050450
|
SUNIL BALAJI BORKAR
|
00048
|
BKID0009613
|
212
|
212
|
Processed
|
25/04/2024
|
|
A115240056359
|
|
SUNIL BALAJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SINDEWAHI
|
MH-29-014-034-001/332467
(MINGHARI)
|
1829014000NRG24280220240736467
|
28/02/2024
|
Dadaji M Borkar
|
1829014WL050450
|
Dadaji M Borkar
|
00048
|
BKID0009613
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240050458
|
|
DADAJI MOHAN BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
323
|
SINDEWAHI
|
MH-29-014-034-001/332467
(MINGHARI)
|
1829014000NRG24280220240736468
|
28/02/2024
|
maya
|
1829014WL050450
|
maya
|
00048
|
BKID0009613
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240050459
|
|
MAYA DADAJI BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
SINDEWAHI
|
MH-29-014-034-001/332477
(MINGHARI)
|
1829014000NRG24280220240736469
|
28/02/2024
|
rukmimi gurnule
|
1829014WL050450
|
rukmimi gurnule
|
00048
|
BKID0009613
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115240050552
|
|
RUKHMA & VITTHAL CHIRKUTA GURNULE
|
BANK OF INDIA(508505)
|
|
325
|
SINDEWAHI
|
MH-29-014-034-001/332491
(MINGHARI)
|
1829014000NRG24280220240736470
|
28/02/2024
|
Barja Kamdi
|
1829014WL050450
|
Barja Kamdi
|
00048
|
BKID0009613
|
585
|
585
|
Processed
|
25/04/2024
|
|
A115240050551
|
|
BARJABAI KASHINATH KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
SINDEWAHI
|
MH-29-014-034-001/332561
(MINGHARI)
|
1829014000NRG24280220240736471
|
28/02/2024
|
vanita
|
1829014WL050450
|
vanita
|
00048
|
BKID0009613
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115240050550
|
|
VANITA RUSHI SADMAKE
|
BANK OF INDIA(508505)
|
|
327
|
SINDEWAHI
|
MH-29-014-034-001/332598
(MINGHARI)
|
1829014000NRG24280220240736474
|
28/02/2024
|
Roshan Namdeo Masaram
|
1829014WL050450
|
Roshan Namdeo Masaram
|
00048
|
BKID0009613
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115240056299
|
|
ROSHAN NAMDEO MASARAM
|
BANK OF INDIA(508505)
|
|
328
|
SINDEWAHI
|
MH-29-014-034-001/332607
(MINGHARI)
|
1829014000NRG24280220240736476
|
28/02/2024
|
JYOTI TATHAGAT KHOBRAGADE
|
1829014WL050450
|
JYOTI TATHAGAT KHOBRAGADE
|
00048
|
BKID0009613
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115240050446
|
|
JYOTI TATHAGAT KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
329
|
SINDEWAHI
|
MH-29-014-034-001/332647
(MINGHARI)
|
1829014000NRG24280220240736477
|
28/02/2024
|
Vishranti Meshram
|
1829014WL050450
|
Vishranti Meshram
|
00048
|
BKID0009613
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115240050504
|
|
VISHRANTI MURLIDHAR MESHRAM
|
BANK OF INDIA(508505)
|
|
330
|
SINDEWAHI
|
MH-29-014-034-001/332675
(MINGHARI)
|
1829014000NRG24280220240736478
|
28/02/2024
|
rajkumar kolhe
|
1829014WL050450
|
rajkumar kolhe
|
00048
|
BKID0009613
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240050499
|
|
RAJKUMAR ABHIMANYU KOLHE
|
BANK OF INDIA(508505)
|
|
331
|
SINDEWAHI
|
MH-29-014-034-001/332728
(MINGHARI)
|
1829014000NRG24280220240736479
|
28/02/2024
|
ANIL BALIRAM GURNULE
|
1829014WL050450
|
ANIL BALIRAM GURNULE
|
00048
|
BKID0009613
|
304
|
304
|
Processed
|
25/04/2024
|
|
A115240050422
|
|
ANIL BALIRAM GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SINDEWAHI
|
MH-29-014-034-001/332732
(MINGHARI)
|
1829014000NRG24280220240736481
|
28/02/2024
|
vanita v mohurle
|
1829014WL050450
|
vanita v mohurle
|
00048
|
BKID0009613
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240050454
|
|
VANITA WSUDEO MOHURLE
|
BANK OF INDIA(508505)
|
|
333
|
SINDEWAHI
|
MH-29-014-034-001/332732
(MINGHARI)
|
1829014000NRG24280220240736480
|
28/02/2024
|
vasudeov c mohurle
|
1829014WL050450
|
vasudeov c mohurle
|
00048
|
BKID0009613
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240050453
|
|
WASUDEV CHANGO MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
334
|
SINDEWAHI
|
MH-29-014-034-001/332755
(MINGHARI)
|
1829014000NRG24280220240736483
|
28/02/2024
|
narendra gurnule
|
1829014WL050450
|
narendra gurnule
|
00048
|
BKID0009613
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240050421
|
|
NALINA & NARENDRA ATMARAM GURNULE
|
BANK OF INDIA(508505)
|
|
335
|
SINDEWAHI
|
MH-29-014-034-001/332777
(MINGHARI)
|
1829014000NRG24280220240736486
|
28/02/2024
|
devidas atram
|
1829014WL050450
|
devidas atram
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240050430
|
|
USHA & DEVIDAS TUKARAM ATRAM
|
BANK OF INDIA(508505)
|
|
336
|
SINDEWAHI
|
MH-29-014-034-001/332780
(MINGHARI)
|
1829014000NRG24280220240736488
|
28/02/2024
|
SANDHYA SAJAY GURNULE
|
1829014WL050450
|
SANDHYA SAJAY GURNULE
|
00048
|
BKID0009613
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240056364
|
|
SANDHYA SANJAY GURNULE
|
BANK OF INDIA(508505)
|
|
337
|
SINDEWAHI
|
MH-29-014-034-001/332780
(MINGHARI)
|
1829014000NRG24280220240736487
|
28/02/2024
|
SANJAY BALIRAM GURNULE
|
1829014WL050450
|
SANJAY BALIRAM GURNULE
|
00048
|
BKID0009613
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240056362
|
|
SANJAY BALIRAM GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
338
|
SINDEWAHI
|
MH-29-014-034-001/332785
(MINGHARI)
|
1829014000NRG24280220240736490
|
28/02/2024
|
renuka gurnule
|
1829014WL050450
|
renuka gurnule
|
00048
|
BKID0009613
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240050438
|
|
RENUKA SHRIKRUSHNA GURANULE
|
BANK OF INDIA(508505)
|
|
339
|
SINDEWAHI
|
MH-29-014-034-001/332785
(MINGHARI)
|
1829014000NRG24280220240736489
|
28/02/2024
|
shrikrushna gurnule
|
1829014WL050450
|
shrikrushna gurnule
|
00048
|
BKID0009613
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240050437
|
|
RENUKA & KRUSHNA SHIVARAM GURNULE
|
BANK OF INDIA(508505)
|
|
340
|
SINDEWAHI
|
MH-29-014-034-001/332797
(MINGHARI)
|
1829014000NRG24280220240736491
|
28/02/2024
|
Kalpana Keshao Gurnule
|
1829014WL050450
|
Kalpana Keshao Gurnule
|
00048
|
BKID0009613
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115240056235
|
|
KALPANA KESHAV GURANULE
|
BANK OF INDIA(508505)
|
|
341
|
SINDEWAHI
|
MH-29-014-034-001/332807
(MINGHARI)
|
1829014000NRG24280220240736493
|
28/02/2024
|
nita
|
1829014WL050450
|
nita
|
00048
|
BKID0009613
|
1405
|
1405
|
Processed
|
25/04/2024
|
|
A115240050451
|
|
NITA MILIND MESHRAM
|
BANK OF INDIA(508505)
|
|
342
|
SINDEWAHI
|
MH-29-014-034-001/332811
(MINGHARI)
|
1829014000NRG24280220240736494
|
28/02/2024
|
Dewangana Mohurle
|
1829014WL050450
|
Dewangana Mohurle
|
00048
|
BKID0009613
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240050455
|
|
DEWANGANA DEORAO MOHURLE
|
BANK OF INDIA(508505)
|
|
343
|
SINDEWAHI
|
MH-29-014-034-001/332824
(MINGHARI)
|
1829014000NRG24280220240736495
|
28/02/2024
|
Ganesh Gopala Nannaware
|
1829014WL050450
|
Ganesh Gopala Nannaware
|
00048
|
BKID0009613
|
177
|
177
|
Processed
|
25/04/2024
|
|
A115240049075
|
|
GANESH GOPALA NANNAWARE
|
BANK OF INDIA(508505)
|
|
344
|
SINDEWAHI
|
MH-29-014-034-001/332824
(MINGHARI)
|
1829014000NRG24280220240736496
|
28/02/2024
|
VIMAL GANESH NANNAWARE
|
1829014WL050450
|
VIMAL GANESH NANNAWARE
|
00048
|
BKID0009613
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115240056377
|
|
VIMAL GANESH NANNAWARE
|
BANK OF INDIA(508505)
|
|
345
|
SINDEWAHI
|
MH-29-014-034-001/332830
(MINGHARI)
|
1829014000NRG24280220240736497
|
28/02/2024
|
Gita Nannaware
|
1829014WL050450
|
Gita Nannaware
|
00048
|
BKID0009613
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240056354
|
|
GITA ASHOK NANNAWARE
|
BANK OF INDIA(508505)
|
|
346
|
SINDEWAHI
|
MH-29-014-034-001/332833
(MINGHARI)
|
1829014000NRG24280220240736498
|
28/02/2024
|
Achal Sunil Dudhkure
|
1829014WL050450
|
Achal Sunil Dudhkure
|
00048
|
BKID0009613
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115240050488
|
|
ACHAL SUNIL DUDHKURE
|
BANK OF INDIA(508505)
|
|
347
|
SINDEWAHI
|
MH-29-014-034-001/342616
(MINGHARI)
|
1829014000NRG24280220240736501
|
28/02/2024
|
MAMTA PRAFUL KHOBRAGADE
|
1829014WL050450
|
MAMTA PRAFUL KHOBRAGADE
|
00048
|
BKID0009613
|
351
|
351
|
Processed
|
25/04/2024
|
|
A115240056316
|
|
MAMITA PRAFULL KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
348
|
SINDEWAHI
|
MH-29-014-034-001/342616
(MINGHARI)
|
1829014000NRG24280220240736500
|
28/02/2024
|
PRAFUL TANAJI KHOBRAGADE
|
1829014WL050450
|
PRAFUL TANAJI KHOBRAGADE
|
00048
|
BKID0009613
|
351
|
351
|
Processed
|
25/04/2024
|
|
A115240049076
|
|
PRAFUL TANAJI KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
349
|
SINDEWAHI
|
MH-29-014-034-001/342633
(MINGHARI)
|
1829014000NRG24280220240736502
|
28/02/2024
|
MANGESH DHARAMARAV BANSOD
|
1829014WL050450
|
MANGESH DHARAMARAV BANSOD
|
00048
|
BKID0009613
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240050524
|
|
MANGESH DHARMARAO BANSOD
|
BANK OF INDIA(508505)
|
|
350
|
SINDEWAHI
|
MH-29-014-034-001/342635
(MINGHARI)
|
1829014000NRG24280220240736503
|
28/02/2024
|
MAYA SANTOSH KHOBRAGADE
|
1829014WL050450
|
MAYA SANTOSH KHOBRAGADE
|
00048
|
BKID0009613
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115240050584
|
|
MAYA SANTOSH KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
351
|
SINDEWAHI
|
MH-29-014-034-001/342645
(MINGHARI)
|
1829014000NRG24280220240736504
|
28/02/2024
|
SHALU MANOHAR GURNULE
|
1829014WL050450
|
SHALU MANOHAR GURNULE
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240056361
|
|
SHALUBAI MANOHAR GURANULE
|
BANK OF INDIA(508505)
|
|
352
|
SINDEWAHI
|
MH-29-014-034-001/342662
(MINGHARI)
|
1829014000NRG24280220240736505
|
28/02/2024
|
Geeta Pramod Meshram
|
1829014WL050450
|
Geeta Pramod Meshram
|
00048
|
BKID0009613
|
774
|
774
|
Processed
|
25/04/2024
|
|
A115240056363
|
|
GITA PRAMOD MESHRAM
|
BANK OF INDIA(508505)
|
|
353
|
SINDEWAHI
|
MH-29-014-034-001/342690
(MINGHARI)
|
1829014000NRG24280220240736506
|
28/02/2024
|
Arun Gopala Mohurle
|
1829014WL050450
|
Arun Gopala Mohurle
|
00048
|
BKID0009613
|
452
|
452
|
Processed
|
25/04/2024
|
|
A115240056352
|
|
ARUN GOPALA MOHURLE
|
BANK OF INDIA(508505)
|
|
354
|
SINDEWAHI
|
MH-29-014-034-001/342690
(MINGHARI)
|
1829014000NRG24280220240736507
|
28/02/2024
|
RANJANA ARUN MOHURLE
|
1829014WL050450
|
RANJANA ARUN MOHURLE
|
00048
|
BKID0009613
|
565
|
565
|
Processed
|
25/04/2024
|
|
A115240056355
|
|
RANJANA ARUN MOHURLE
|
BANK OF INDIA(508505)
|
|
355
|
SINDEWAHI
|
MH-29-014-034-001/342697
(MINGHARI)
|
1829014000NRG24280220240736508
|
28/02/2024
|
DAULAT LAXMAN GURANULE
|
1829014WL050450
|
DAULAT LAXMAN GURANULE
|
00048
|
BKID0009613
|
339
|
339
|
Processed
|
25/04/2024
|
|
A115240050412
|
|
DAULAT LAXMAN GURNULE
|
BANK OF INDIA(508505)
|
|
356
|
SINDEWAHI
|
MH-29-014-034-001/342714
(MINGHARI)
|
1829014000NRG24280220240736509
|
28/02/2024
|
DIKSHA SAJAN MESHRAM
|
1829014WL050450
|
DIKSHA SAJAN MESHRAM
|
00048
|
BKID0009613
|
795
|
795
|
Rejected
|
24/04/2024
|
|
A115240056372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
357
|
SINDEWAHI
|
MH-29-014-038-001/339412
(NAWARGAON)
|
1829014000NRG24280220240737579
|
28/02/2024
|
Diwakar Chauke
|
1829014WL050489
|
Diwakar Chauke
|
00048
|
BKID0009613
|
2863
|
2863
|
Processed
|
25/04/2024
|
|
A115240050409
|
|
DIVAKAR GOPALA CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
SINDEWAHI
|
MH-29-014-038-001/339412
(NAWARGAON)
|
1829014000NRG24280220240737581
|
28/02/2024
|
PRANAY DIWAKAR CHAUKE
|
1829014WL050489
|
PRANAY DIWAKAR CHAUKE
|
00048
|
BKID0009613
|
2863
|
2863
|
Processed
|
25/04/2024
|
|
A115240056388
|
|
PRANAY DIWAKAR CHAUKE
|
BANK OF INDIA(508505)
|
|
359
|
SINDEWAHI
|
MH-29-014-038-001/339412
(NAWARGAON)
|
1829014000NRG24280220240737580
|
28/02/2024
|
VAISHALI DIVAKAR CHUKE
|
1829014WL050489
|
VAISHALI DIVAKAR CHUKE
|
00048
|
BKID0009613
|
2863
|
2863
|
Processed
|
25/04/2024
|
|
A115240049071
|
|
VAISHALI DIVAKAR CHOUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
SINDEWAHI
|
MH-29-014-038-001/339953
(NAWARGAON)
|
1829014000NRG24280220240737582
|
28/02/2024
|
MADHUKAR PATRU GAYKAWAD
|
1829014WL050489
|
MADHUKAR PATRU GAYKAWAD
|
00048
|
BKID0009613
|
2863
|
2863
|
Processed
|
25/04/2024
|
|
A115240049070
|
|
MADHUKAR PATRUJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
SINDEWAHI
|
MH-29-014-038-001/339953
(NAWARGAON)
|
1829014000NRG24280220240737583
|
28/02/2024
|
sachin madukar gaikawad
|
1829014WL050489
|
sachin madukar gaikawad
|
00048
|
BKID0009613
|
2863
|
2863
|
Processed
|
25/04/2024
|
|
A115240050529
|
|
SACHIN MADHUKAR GAYAKWAD
|
BANK OF INDIA(508505)
|
|
362
|
SINDEWAHI
|
MH-29-014-038-001/340219
(NAWARGAON)
|
1829014000NRG24280220240737584
|
28/02/2024
|
PRAFUL ISHWAR CHUKE
|
1829014WL050489
|
PRAFUL ISHWAR CHUKE
|
00048
|
BKID0009613
|
2863
|
2863
|
Processed
|
25/04/2024
|
|
A115240056240
|
|
PRAFUL ISHWAR CHAUKE
|
BANK OF INDIA(508505)
|
|
363
|
SINDEWAHI
|
MH-29-014-038-001/340316
(NAWARGAON)
|
1829014000NRG24280220240737591
|
28/02/2024
|
Bharat Gayakwad
|
1829014WL050490
|
Bharat Gayakwad
|
00048
|
BKID0009613
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115240050426
|
|
BHARAT PATRU GAYAKWAD
|
BANK OF INDIA(508505)
|
|
364
|
SINDEWAHI
|
MH-29-014-038-001/340316
(NAWARGAON)
|
1829014000NRG24280220240737592
|
28/02/2024
|
Nanda Gayakwad
|
1829014WL050490
|
Nanda Gayakwad
|
00048
|
BKID0009613
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115240050427
|
|
MANDA & BHARAT PATRU GAIKWAD
|
BANK OF INDIA(508505)
|
|
365
|
SINDEWAHI
|
MH-29-014-038-001/340481
(NAWARGAON)
|
1829014000NRG24280220240737593
|
28/02/2024
|
Dhurpata Vithoba Savasagade
|
1829014WL050490
|
Dhurpata Vithoba Savasagade
|
00048
|
BKID0009613
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115240050417
|
|
DHURPATABAI VITHOBA SAWASAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
SINDEWAHI
|
MH-29-014-038-001/340890
(NAWARGAON)
|
1829014000NRG24280220240737585
|
28/02/2024
|
MAYA BANDU GHODMARE
|
1829014WL050489
|
MAYA BANDU GHODMARE
|
00048
|
BKID0009613
|
2863
|
2863
|
Processed
|
25/04/2024
|
|
A115240050413
|
|
MAYA BANDU GHODMARE
|
BANK OF INDIA(508505)
|
|
367
|
SINDEWAHI
|
MH-29-014-038-002/339532
(NAWARGAON)
|
1829014000NRG24280220240737594
|
28/02/2024
|
SARITA SUBHASHA LOKHANDE
|
1829014WL050490
|
SARITA SUBHASHA LOKHANDE
|
00048
|
BKID0009613
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115240049072
|
|
SARITA SUBHASH LOKHANDE
|
BANK OF INDIA(508505)
|
|
368
|
SINDEWAHI
|
MH-29-014-038-002/373871
(NAWARGAON)
|
1829014000NRG24280220240737586
|
28/02/2024
|
Akash Rushi Chaudhari
|
1829014WL050489
|
Akash Rushi Chaudhari
|
00048
|
BKID0009613
|
2863
|
2863
|
Processed
|
25/04/2024
|
|
A115240050414
|
|
AKASH RUSHI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
SINDEWAHI
|
MH-29-014-038-002/373871
(NAWARGAON)
|
1829014000NRG24280220240737587
|
28/02/2024
|
Jaya Akash Chaudhari
|
1829014WL050489
|
Jaya Akash Chaudhari
|
00048
|
BKID0009613
|
2863
|
2863
|
Processed
|
25/04/2024
|
|
A115240050580
|
|
JAYA AKASH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
370
|
SINDEWAHI
|
MH-29-014-038-002/373912
(NAWARGAON)
|
1829014000NRG24280220240737589
|
28/02/2024
|
MANDA SHRIRAM NANNAWARE
|
1829014WL050489
|
MANDA SHRIRAM NANNAWARE
|
00048
|
BKID0009613
|
2863
|
2863
|
Processed
|
25/04/2024
|
|
A115240056313
|
|
MANDA SHRIRAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
371
|
SINDEWAHI
|
MH-29-014-038-002/373912
(NAWARGAON)
|
1829014000NRG24280220240737590
|
28/02/2024
|
NILESH SHRIRAM NANNAVARE
|
1829014WL050489
|
NILESH SHRIRAM NANNAVARE
|
00048
|
BKID0009613
|
2863
|
2863
|
Processed
|
25/04/2024
|
|
A115240056244
|
|
NILESH SHRIRAM NANNAVRE
|
BANK OF INDIA(508505)
|
|
372
|
SINDEWAHI
|
MH-29-014-038-002/373912
(NAWARGAON)
|
1829014000NRG24280220240737588
|
28/02/2024
|
SHRIMAN NILAK NANNAWARE
|
1829014WL050489
|
SHRIMAN NILAK NANNAWARE
|
00048
|
BKID0009613
|
2863
|
2863
|
Processed
|
25/04/2024
|
|
A115240050418
|
|
SHRIRAM NILKANTH NANAWARE
|
BANK OF INDIA(508505)
|
|
373
|
SINDEWAHI
|
MH-29-014-038-002/373943
(NAWARGAON)
|
1829014000NRG24280220240737598
|
28/02/2024
|
RESHAMA SANTOSH CHAUKE
|
1829014WL050490
|
RESHAMA SANTOSH CHAUKE
|
00048
|
BKID0009613
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115240056239
|
|
RESHAMA SANTOSH CHAUKE
|
BANK OF INDIA(508505)
|
|
374
|
SINDEWAHI
|
MH-29-014-038-002/373943
(NAWARGAON)
|
1829014000NRG24280220240737597
|
28/02/2024
|
SANTOSH BHAGAWAN CHAUKE
|
1829014WL050490
|
SANTOSH BHAGAWAN CHAUKE
|
00048
|
BKID0009613
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115240056293
|
|
SANTOSH BHAGWAN CHAUKE
|
BANK OF INDIA(508505)
|
|
375
|
SINDEWAHI
|
MH-29-014-038-002/374033
(NAWARGAON)
|
1829014000NRG24280220240737599
|
28/02/2024
|
SANDIP LAXMAN SAVASAKADE
|
1829014WL050490
|
SANDIP LAXMAN SAVASAKADE
|
00048
|
BKID0009613
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115240050465
|
|
SANDEEP LAXMAN SAWSAKADE
|
BANK OF INDIA(508505)
|
|
376
|
SINDEWAHI
|
MH-29-014-038-002/374033
(NAWARGAON)
|
1829014000NRG24280220240737600
|
28/02/2024
|
SHITAL SANDIP SAVSAKADE
|
1829014WL050490
|
SHITAL SANDIP SAVSAKADE
|
00048
|
BKID0009613
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115240050466
|
|
SHITAL SANDIP SAWSAKADE
|
BANK OF INDIA(508505)
|
|
377
|
SINDEWAHI
|
MH-29-014-042-001/334338
(RATNAPUR)
|
1829014000NRG24280220240738495
|
28/02/2024
|
MANDA PRAMOD BAWANE
|
1829014WL050534
|
MANDA PRAMOD BAWANE
|
00048
|
BKID0009613
|
1281
|
1281
|
Processed
|
25/04/2024
|
|
A115240056325
|
|
MANDA PRAMOD BAWANE
|
BANK OF INDIA(508505)
|
|
378
|
SINDEWAHI
|
MH-29-014-042-001/334338
(RATNAPUR)
|
1829014000NRG24280220240738494
|
28/02/2024
|
PRAMOD BABURAV BAVANE
|
1829014WL050534
|
PRAMOD BABURAV BAVANE
|
00048
|
BKID0009613
|
1281
|
1281
|
Processed
|
25/04/2024
|
|
A115240048867
|
|
PRAMOD BABURAO BAWANE
|
BANK OF INDIA(508505)
|
|
379
|
SINDEWAHI
|
MH-29-014-042-001/338629
(RATNAPUR)
|
1829014000NRG24280220240738498
|
28/02/2024
|
KUNDATAI VILAS MESHRAM
|
1829014WL050534
|
KUNDATAI VILAS MESHRAM
|
00048
|
BKID0009613
|
1281
|
1281
|
Processed
|
25/04/2024
|
|
A115240049068
|
|
KUNDA VILAS MESHRAM
|
BANK OF INDIA(508505)
|
|
380
|
SINDEWAHI
|
MH-29-014-042-001/338629
(RATNAPUR)
|
1829014000NRG24280220240738499
|
28/02/2024
|
VILAS KATUJI MESHRAM
|
1829014WL050534
|
VILAS KATUJI MESHRAM
|
00048
|
BKID0009613
|
1281
|
1281
|
Processed
|
25/04/2024
|
|
A115240049066
|
|
VILAS KATUJI MESHRAM
|
BANK OF INDIA(508505)
|
|
381
|
SINDEWAHI
|
MH-29-014-042-001/338782
(RATNAPUR)
|
1829014000NRG24280220240738501
|
28/02/2024
|
Arun hari artpahare
|
1829014WL050534
|
Arun hari artpahare
|
00048
|
BKID0009613
|
1281
|
1281
|
Processed
|
25/04/2024
|
|
A115240050541
|
|
ARUN HARI ARATAPAHARE
|
BANK OF INDIA(508505)
|
|
382
|
SINDEWAHI
|
MH-29-014-042-001/338782
(RATNAPUR)
|
1829014000NRG24280220240738502
|
28/02/2024
|
DIKESHWAR ARUN ARATPAHARE
|
1829014WL050534
|
DIKESHWAR ARUN ARATPAHARE
|
00048
|
BKID0009613
|
1281
|
1281
|
Processed
|
25/04/2024
|
|
A115240050489
|
|
MR DIKRSHWAR ARUN ARTAPHARE
|
STATE BANK OF INDIA(508548)
|
|
383
|
SINDEWAHI
|
MH-29-014-042-001/338782
(RATNAPUR)
|
1829014000NRG24280220240738500
|
28/02/2024
|
PREMILA ARUN ARATPAHARE
|
1829014WL050534
|
PREMILA ARUN ARATPAHARE
|
00048
|
BKID0009613
|
1281
|
1281
|
Processed
|
25/04/2024
|
|
A115240056241
|
|
PRAMILA ARUN ARATAPAHARE
|
BANK OF INDIA(508505)
|
|
384
|
SINDEWAHI
|
MH-29-014-042-001/339569
(RATNAPUR)
|
1829014000NRG24280220240738503
|
28/02/2024
|
BALU SHRIDHAR BORKAR
|
1829014WL050534
|
BALU SHRIDHAR BORKAR
|
00048
|
BKID0009613
|
1281
|
1281
|
Processed
|
25/04/2024
|
|
A115240050410
|
|
BALU SHRIDHAR BAREKAR
|
BANK OF INDIA(508505)
|
|
385
|
SINDEWAHI
|
MH-29-014-042-001/339956
(RATNAPUR)
|
1829014000NRG24280220240738505
|
28/02/2024
|
ANIL KRUSHANA WAKADE
|
1829014WL050534
|
ANIL KRUSHANA WAKADE
|
00048
|
BKID0009613
|
1281
|
1281
|
Processed
|
25/04/2024
|
|
A115240056253
|
|
ANIL KRUSHNAJI WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
SINDEWAHI
|
MH-29-014-042-001/339956
(RATNAPUR)
|
1829014000NRG24280220240738504
|
28/02/2024
|
Kunda Anil Wakade
|
1829014WL050534
|
Kunda Anil Wakade
|
00048
|
BKID0009613
|
1281
|
1281
|
Processed
|
25/04/2024
|
|
A115240056326
|
|
KUNDA ANIL WAKDE
|
BANK OF INDIA(508505)
|
|
387
|
SINDEWAHI
|
MH-29-014-042-001/340328
(RATNAPUR)
|
1829014000NRG24280220240738506
|
28/02/2024
|
Maya Shridhar Raut
|
1829014WL050534
|
Maya Shridhar Raut
|
00048
|
BKID0009613
|
1281
|
1281
|
Processed
|
25/04/2024
|
|
A115240050594
|
|
MAYA SHRIDHAR RAUT
|
BANK OF INDIA(508505)
|
|
388
|
SINDEWAHI
|
MH-29-014-042-001/340328
(RATNAPUR)
|
1829014000NRG24280220240738507
|
28/02/2024
|
Shridhar S Raut
|
1829014WL050534
|
Shridhar S Raut
|
00048
|
BKID0009613
|
1281
|
1281
|
Processed
|
25/04/2024
|
|
A115240050450
|
|
SHRIDHAR SITKURA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
SINDEWAHI
|
MH-29-014-042-001/340969
(RATNAPUR)
|
1829014000NRG24280220240738510
|
28/02/2024
|
PORNIMA UDHAV CHAUDHARI
|
1829014WL050534
|
PORNIMA UDHAV CHAUDHARI
|
00048
|
BKID0009613
|
1281
|
1281
|
Processed
|
25/04/2024
|
|
A115240056367
|
|
PORNIMA UDDHAV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
SINDEWAHI
|
MH-29-014-042-001/344339
(RATNAPUR)
|
1829014000NRG24280220240738512
|
28/02/2024
|
DURGA GOPAL KUMBHARE
|
1829014WL050534
|
DURGA GOPAL KUMBHARE
|
00048
|
BKID0009613
|
1281
|
1281
|
Processed
|
25/04/2024
|
|
A115240056254
|
|
DURGA GOPAL KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
SINDEWAHI
|
MH-29-014-042-001/344339
(RATNAPUR)
|
1829014000NRG24280220240738511
|
28/02/2024
|
GOPAL VAMAN KUMBHARE
|
1829014WL050534
|
GOPAL VAMAN KUMBHARE
|
00048
|
BKID0009613
|
1281
|
1281
|
Processed
|
25/04/2024
|
|
A115240056321
|
|
GOPAL WAMAN KUMBHARE
|
BANK OF INDIA(508505)
|
|
392
|
SINDEWAHI
|
MH-29-014-042-001/344369
(RATNAPUR)
|
1829014000NRG24280220240738515
|
28/02/2024
|
GOPAL RAJARAM ZODE
|
1829014WL050534
|
GOPAL RAJARAM ZODE
|
00048
|
BKID0009613
|
1281
|
1281
|
Processed
|
25/04/2024
|
|
A115240056389
|
|
GOPAL RAJIRAM ZODE
|
BANK OF INDIA(508505)
|
|
393
|
SINDEWAHI
|
MH-29-014-042-001/344392
(RATNAPUR)
|
1829014000NRG24280220240738516
|
28/02/2024
|
DEVIDAS HANUJI CHAUKE
|
1829014WL050534
|
DEVIDAS HANUJI CHAUKE
|
00048
|
BKID0009613
|
1281
|
1281
|
Processed
|
25/04/2024
|
|
A115240056365
|
|
DEVIDAS HANU CHAUKE
|
BANK OF INDIA(508505)
|
|
394
|
SINDEWAHI
|
MH-29-014-042-001/344392
(RATNAPUR)
|
1829014000NRG24280220240738517
|
28/02/2024
|
KAMUTAI DEVDAS CHAUKE
|
1829014WL050534
|
KAMUTAI DEVDAS CHAUKE
|
00048
|
BKID0009613
|
1281
|
1281
|
Processed
|
25/04/2024
|
|
A115240056366
|
|
KAMUTAI DEVDAS CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
SINDEWAHI
|
MH-29-014-042-001/344443
(RATNAPUR)
|
1829014000NRG24280220240738518
|
28/02/2024
|
SHILPA ANIL DHONE
|
1829014WL050534
|
SHILPA ANIL DHONE
|
00048
|
BKID0009613
|
1281
|
1281
|
Processed
|
25/04/2024
|
|
A115240056243
|
|
SHILPA ANIL DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
SINDEWAHI
|
MH-29-014-042-001/344527
(RATNAPUR)
|
1829014000NRG24280220240738519
|
28/02/2024
|
KOMAL RAJU DHONE
|
1829014WL050534
|
KOMAL RAJU DHONE
|
00048
|
BKID0009613
|
1281
|
1281
|
Processed
|
25/04/2024
|
|
A115240050443
|
|
KOMAL RAJU DHONE
|
BANK OF INDIA(508505)
|
|
397
|
SINDEWAHI
|
MH-29-014-042-001/344529
(RATNAPUR)
|
1829014000NRG24280220240738521
|
28/02/2024
|
KARISHMA VINOD KODAPE
|
1829014WL050534
|
KARISHMA VINOD KODAPE
|
00048
|
BKID0009613
|
1281
|
1281
|
Processed
|
25/04/2024
|
|
A115240050445
|
|
KARISHMA VINOD KODAPE
|
BANK OF INDIA(508505)
|
|
398
|
SINDEWAHI
|
MH-29-014-042-001/344529
(RATNAPUR)
|
1829014000NRG24280220240738520
|
28/02/2024
|
VINOD BANDU KODAPE
|
1829014WL050534
|
VINOD BANDU KODAPE
|
00048
|
BKID0009613
|
1281
|
1281
|
Processed
|
25/04/2024
|
|
A115240056394
|
|
VINOD BANDU KODAPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203683
|
203683
|
|
|
|
|
|
|
|
|
399
|
SINDEWAHI
|
MH-29-014-010-001/13
(GHOT)
|
1829014000NRG24280220240739640
|
28/02/2024
|
Dayaram
|
1829014WL050599
|
Dayaram
|
00048
|
BKID0009626
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115240050449
|
|
DAYARAM SOMAJI KULSANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
400
|
SINDEWAHI
|
MH-29-014-010-001/15
(GHOT)
|
1829014000NRG24280220240739643
|
28/02/2024
|
Jyoti Raju Sahare
|
1829014WL050599
|
Jyoti Raju Sahare
|
00048
|
BKID0009626
|
693
|
693
|
Processed
|
25/04/2024
|
|
A115240050568
|
|
JYOTI RAJU SAHARE
|
BANK OF INDIA(508505)
|
|
401
|
SINDEWAHI
|
MH-29-014-010-001/16
(GHOT)
|
1829014000NRG24280220240739644
|
28/02/2024
|
baban chaudhari
|
1829014WL050599
|
baban chaudhari
|
00048
|
BKID0009626
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115240049020
|
|
BABAN SAMBHAJI CHAUDHARY
|
BANK OF INDIA(508505)
|
|
402
|
SINDEWAHI
|
MH-29-014-010-001/16
(GHOT)
|
1829014000NRG24280220240739645
|
28/02/2024
|
vimal chaudhari
|
1829014WL050599
|
vimal chaudhari
|
00048
|
BKID0009626
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115240056336
|
|
VIMAL BABAN CHAUDHRY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
403
|
SINDEWAHI
|
MH-29-014-010-001/17
(GHOT)
|
1829014000NRG24280220240739646
|
28/02/2024
|
DILIP SUKARU KAWALE
|
1829014WL050599
|
DILIP SUKARU KAWALE
|
00048
|
BKID0009626
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240056288
|
|
DILIP SUKRU KAWLE
|
BANK OF INDIA(508505)
|
|
404
|
SINDEWAHI
|
MH-29-014-010-001/179
(GHOT)
|
1829014000NRG24280220240739648
|
28/02/2024
|
Chandu Dawadu Gedam
|
1829014WL050599
|
Chandu Dawadu Gedam
|
00048
|
BKID0009626
|
932
|
932
|
Processed
|
25/04/2024
|
|
A115240050564
|
|
Miss. PRATIKSHA CHANDU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
SINDEWAHI
|
MH-29-014-010-001/18
(GHOT)
|
1829014000NRG24280220240739650
|
28/02/2024
|
Jiwankla Kolte
|
1829014WL050599
|
Jiwankla Kolte
|
00048
|
BKID0009626
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115240049059
|
|
JIVANKALA ISHWAR KOLATE
|
BANK OF INDIA(508505)
|
|
406
|
SINDEWAHI
|
MH-29-014-010-001/181
(GHOT)
|
1829014000NRG24280220240739651
|
28/02/2024
|
Shila Dandwe
|
1829014WL050599
|
Shila Dandwe
|
00048
|
BKID0009626
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115240050515
|
|
SHEELABAI SUNIL DANDWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
407
|
SINDEWAHI
|
MH-29-014-010-001/186
(GHOT)
|
1829014000NRG24280220240739653
|
28/02/2024
|
Vanita Samarth
|
1829014WL050599
|
Vanita Samarth
|
00048
|
BKID0009626
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115240056231
|
|
WANITA VASANT SAMARTH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
408
|
SINDEWAHI
|
MH-29-014-010-001/186
(GHOT)
|
1829014000NRG24280220240739652
|
28/02/2024
|
Vasant Samrth
|
1829014WL050599
|
Vasant Samrth
|
00048
|
BKID0009626
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115240049065
|
|
VASANT CHINDHUJI SAMARTH
|
BANK OF INDIA(508505)
|
|
409
|
SINDEWAHI
|
MH-29-014-010-001/197
(GHOT)
|
1829014000NRG24280220240739656
|
28/02/2024
|
VAISHALI VINOD SAHARE
|
1829014WL050599
|
VAISHALI VINOD SAHARE
|
00048
|
BKID0009626
|
1335
|
1335
|
Processed
|
25/04/2024
|
|
A115240056232
|
|
VAISHALI VINOD SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
SINDEWAHI
|
MH-29-014-010-001/20
(GHOT)
|
1829014000NRG24280220240739660
|
28/02/2024
|
Pushpa
|
1829014WL050599
|
Pushpa
|
00048
|
BKID0009626
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240056291
|
|
PUSPA ASHOK VARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
SINDEWAHI
|
MH-29-014-010-001/207
(GHOT)
|
1829014000NRG24280220240739664
|
28/02/2024
|
RUPALI ANIL LAKADE
|
1829014WL050599
|
RUPALI ANIL LAKADE
|
00048
|
BKID0009626
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115240056251
|
|
RUPALI ANIL LAKADE
|
BANK OF INDIA(508505)
|
|
412
|
SINDEWAHI
|
MH-29-014-010-001/208
(GHOT)
|
1829014000NRG24280220240739666
|
28/02/2024
|
ARUNA VIKAS MADAVI
|
1829014WL050599
|
ARUNA VIKAS MADAVI
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240056335
|
|
ARUNA VIKAS MADAVI
|
BANK OF INDIA(508505)
|
|
413
|
SINDEWAHI
|
MH-29-014-010-001/208
(GHOT)
|
1829014000NRG24280220240739665
|
28/02/2024
|
VIKAS CHANDRAJIT MADAVI
|
1829014WL050599
|
VIKAS CHANDRAJIT MADAVI
|
00048
|
BKID0009626
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115240056333
|
|
VIKAS CHANDRAJIT MADAVI
|
BANK OF INDIA(508505)
|
|
414
|
SINDEWAHI
|
MH-29-014-010-001/210
(GHOT)
|
1829014000NRG24280220240739670
|
28/02/2024
|
SONI ANIL BHARDKAR
|
1829014WL050599
|
SONI ANIL BHARDKAR
|
00048
|
BKID0009626
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115240056260
|
|
SONI ANIL BHARDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
SINDEWAHI
|
MH-29-014-010-001/2107
(GHOT)
|
1829014000NRG24280220240739673
|
28/02/2024
|
SHEVANTA RUPESH MADAVI
|
1829014WL050599
|
SHEVANTA RUPESH MADAVI
|
00048
|
BKID0009626
|
1165
|
1165
|
Processed
|
25/04/2024
|
|
A115240056334
|
|
SHEVANTA RUPESH MADAVI
|
BANK OF INDIA(508505)
|
|
416
|
SINDEWAHI
|
MH-29-014-010-001/211
(GHOT)
|
1829014000NRG24280220240739674
|
28/02/2024
|
ASHA KASHINATH DANDVE
|
1829014WL050599
|
ASHA KASHINATH DANDVE
|
00048
|
BKID0009626
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115240056387
|
|
ASHA KASHINATH DANDVE
|
BANK OF INDIA(508505)
|
|
417
|
SINDEWAHI
|
MH-29-014-010-001/2110
(GHOT)
|
1829014000NRG24280220240739675
|
28/02/2024
|
SANDEEP ANIL DANDWE
|
1829014WL050599
|
SANDEEP ANIL DANDWE
|
00048
|
BKID0009626
|
944
|
944
|
Processed
|
25/04/2024
|
|
A115240056259
|
|
SANDIPA ANIL DANDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
SINDEWAHI
|
MH-29-014-010-001/213
(GHOT)
|
1829014000NRG24280220240739678
|
28/02/2024
|
Vikas Shridhar Sidam
|
1829014WL050599
|
Vikas Shridhar Sidam
|
00048
|
BKID0009626
|
944
|
944
|
Processed
|
25/04/2024
|
|
A115240056263
|
|
VIKAS SHRIDHAR SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
SINDEWAHI
|
MH-29-014-010-001/215
(GHOT)
|
1829014000NRG24280220240739680
|
28/02/2024
|
PRATIBHA MORESHWAR KAVALE
|
1829014WL050599
|
PRATIBHA MORESHWAR KAVALE
|
00048
|
BKID0009626
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115240056261
|
|
PRATIBHA MORESHWAR KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
SINDEWAHI
|
MH-29-014-010-001/218
(GHOT)
|
1829014000NRG24280220240739684
|
28/02/2024
|
LATA SANJAY DANDAVE
|
1829014WL050599
|
LATA SANJAY DANDAVE
|
00048
|
BKID0009626
|
260
|
260
|
Processed
|
25/04/2024
|
|
A115240056287
|
|
LATA SANJAY DANDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
SINDEWAHI
|
MH-29-014-010-001/30
(GHOT)
|
1829014000NRG24280220240739689
|
28/02/2024
|
Ragini Chakradhar Gayakwad
|
1829014WL050599
|
Ragini Chakradhar Gayakwad
|
00048
|
BKID0009626
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115240056252
|
|
MISS RAGINA GIRIDHAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
SINDEWAHI
|
MH-29-014-010-001/31
(GHOT)
|
1829014000NRG24280220240739690
|
28/02/2024
|
Suresh
|
1829014WL050599
|
Suresh
|
00048
|
BKID0009626
|
534
|
534
|
Processed
|
25/04/2024
|
|
A115240048985
|
|
SURESH KAWDU RATNAWAR
|
BANK OF INDIA(508505)
|
|
423
|
SINDEWAHI
|
MH-29-014-010-001/33
(GHOT)
|
1829014000NRG24280220240739693
|
28/02/2024
|
Shobha Pendam
|
1829014WL050599
|
Shobha Pendam
|
00048
|
BKID0009626
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115240056262
|
|
SHOBHABAI GIRIDHAR PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
SINDEWAHI
|
MH-29-014-010-001/36
(GHOT)
|
1829014000NRG24280220240739695
|
28/02/2024
|
RUPALI AVINASH KAVALKAR
|
1829014WL050599
|
RUPALI AVINASH KAVALKAR
|
00048
|
BKID0009626
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115240056289
|
|
RUPALI AVINASH KAWADKAR
|
BANK OF INDIA(508505)
|
|
425
|
SINDEWAHI
|
MH-29-014-010-001/52
(GHOT)
|
1829014000NRG24280220240739712
|
28/02/2024
|
PREMILA BHAURAO GEDAM
|
1829014WL050599
|
PREMILA BHAURAO GEDAM
|
00048
|
BKID0009626
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240050514
|
|
PREMILA BHAURAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
426
|
SINDEWAHI
|
MH-29-014-010-001/53
(GHOT)
|
1829014000NRG24280220240739713
|
28/02/2024
|
Mukharu
|
1829014WL050599
|
Mukharu
|
00048
|
BKID0009626
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115240049023
|
|
MUKARU RAMDAS SIDAM
|
BANK OF INDIA(508505)
|
|
427
|
SINDEWAHI
|
MH-29-014-010-001/54
(GHOT)
|
1829014000NRG24280220240739715
|
28/02/2024
|
Charandas R Pendam
|
1829014WL050599
|
Charandas R Pendam
|
00048
|
BKID0009626
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115240049022
|
|
CHARANDAS RAJIRAM PENDAM
|
BANK OF INDIA(508505)
|
|
428
|
SINDEWAHI
|
MH-29-014-010-001/54
(GHOT)
|
1829014000NRG24280220240739716
|
28/02/2024
|
Sunanda Pendam
|
1829014WL050599
|
Sunanda Pendam
|
00048
|
BKID0009626
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115240056230
|
|
SUNANDA CHARANDASH PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
429
|
SINDEWAHI
|
MH-29-014-010-001/56
(GHOT)
|
1829014000NRG24280220240739717
|
28/02/2024
|
DYANESHWAR GANESH PENDAM
|
1829014WL050599
|
DYANESHWAR GANESH PENDAM
|
00048
|
BKID0009626
|
1335
|
1335
|
Processed
|
25/04/2024
|
|
A115240049031
|
|
DNYANESHWAR GANESH PENDAM
|
BANK OF INDIA(508505)
|
|
430
|
SINDEWAHI
|
MH-29-014-010-001/56
(GHOT)
|
1829014000NRG24280220240739718
|
28/02/2024
|
Kaushalya Pendam
|
1829014WL050599
|
Kaushalya Pendam
|
00048
|
BKID0009626
|
1335
|
1335
|
Processed
|
25/04/2024
|
|
A115240050520
|
|
KAUSALYA DYNESHWAR PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
431
|
SINDEWAHI
|
MH-29-014-010-001/61
(GHOT)
|
1829014000NRG24280220240739723
|
28/02/2024
|
Sarika Gedam
|
1829014WL050599
|
Sarika Gedam
|
00048
|
BKID0009626
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115240050522
|
|
SARIKA PRAVIN GEDAM
|
BANK OF INDIA(508505)
|
|
432
|
SINDEWAHI
|
MH-29-014-010-001/62
(GHOT)
|
1829014000NRG24280220240739724
|
28/02/2024
|
Naresh P Sidam
|
1829014WL050599
|
Naresh P Sidam
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115240050490
|
|
NARESH PANDURANG SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
SINDEWAHI
|
MH-29-014-010-001/62
(GHOT)
|
1829014000NRG24280220240739725
|
28/02/2024
|
NITA NARESH SIDAM
|
1829014WL050599
|
NITA NARESH SIDAM
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115240056265
|
|
NITA NARESH SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
SINDEWAHI
|
MH-29-014-010-001/68
(GHOT)
|
1829014000NRG24280220240739731
|
28/02/2024
|
Nanda Gedam
|
1829014WL050599
|
Nanda Gedam
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240056350
|
|
Nanda Gedam
|
INDUSIND BANK(607189)
|
|
435
|
SINDEWAHI
|
MH-29-014-010-001/68
(GHOT)
|
1829014000NRG24280220240739730
|
28/02/2024
|
Pramod gedam
|
1829014WL050599
|
Pramod gedam
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240050447
|
|
PRAMOD SAKHARAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
SINDEWAHI
|
MH-29-014-010-001/7
(GHOT)
|
1829014000NRG24280220240739733
|
28/02/2024
|
Ankush D Warkhade
|
1829014WL050599
|
Ankush D Warkhade
|
00048
|
BKID0009626
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115240049060
|
|
ANKUSH DEVRAO VARKHADE
|
BANK OF INDIA(508505)
|
|
437
|
SINDEWAHI
|
MH-29-014-010-001/7
(GHOT)
|
1829014000NRG24280220240739732
|
28/02/2024
|
Surekha
|
1829014WL050599
|
Surekha
|
00048
|
BKID0009626
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115240049061
|
|
SUREKHA DEORAO WARKHADE
|
BANK OF INDIA(508505)
|
|
438
|
SINDEWAHI
|
MH-29-014-010-001/8
(GHOT)
|
1829014000NRG24280220240739738
|
28/02/2024
|
Archana Balakrushna Lakade
|
1829014WL050599
|
Archana Balakrushna Lakade
|
00048
|
BKID0009626
|
1335
|
1335
|
Processed
|
25/04/2024
|
|
A115240056290
|
|
ARCHANA BALAKRUSHNA LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
SINDEWAHI
|
MH-29-014-010-001/9
(GHOT)
|
1829014000NRG24280220240739740
|
28/02/2024
|
archana rupesh gedam
|
1829014WL050599
|
archana rupesh gedam
|
00048
|
BKID0009626
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115240050572
|
|
ARCHANA RUPESH GEDAM
|
BANK OF INDIA(508505)
|
|
440
|
SINDEWAHI
|
MH-29-014-010-001/9
(GHOT)
|
1829014000NRG24280220240739739
|
28/02/2024
|
Rupesh D Gedam
|
1829014WL050599
|
Rupesh D Gedam
|
00048
|
BKID0009626
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115240050448
|
|
RUPESH DASHRATH GEDAM
|
BANK OF INDIA(508505)
|
|
441
|
SINDEWAHI
|
MH-29-014-010-001/95
(GHOT)
|
1829014000NRG24280220240739741
|
28/02/2024
|
Vanita Talande
|
1829014WL050599
|
Vanita Talande
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240050566
|
|
WANITA AMBADASH TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
442
|
SINDEWAHI
|
MH-29-014-010-001/96
(GHOT)
|
1829014000NRG24280220240739742
|
28/02/2024
|
Namdeo Sukaru Lonbale
|
1829014WL050599
|
Namdeo Sukaru Lonbale
|
00048
|
BKID0009626
|
468
|
468
|
Processed
|
25/04/2024
|
|
A115240049073
|
|
NAMDEV SUKARU LONBALE
|
BANK OF INDIA(508505)
|
|
443
|
SINDEWAHI
|
MH-29-014-013-001/334927
(GADBORI)
|
1829014000NRG24270220240732831
|
28/02/2024
|
SUKHADEV TUKARAM SONULE
|
1829014WL050273
|
SUKHADEV TUKARAM SONULE
|
00048
|
BKID0009626
|
603
|
603
|
Processed
|
25/04/2024
|
|
A115240048991
|
|
Mr. SUKHADEO TUKARAM SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
SINDEWAHI
|
MH-29-014-013-001/334975
(GADBORI)
|
1829014000NRG24270220240732850
|
28/02/2024
|
KAMAL DAMODHAR UPARKAR
|
1829014WL050273
|
KAMAL DAMODHAR UPARKAR
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240050519
|
|
KAMAL DAMODHAR UPARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
SINDEWAHI
|
MH-29-014-013-001/335055
(GADBORI)
|
1829014000NRG24270220240732884
|
28/02/2024
|
SHARADA ABAJI PENDAM
|
1829014WL050273
|
SHARADA ABAJI PENDAM
|
00048
|
BKID0009626
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115240049001
|
|
SHARADA AABAJI PENDAM
|
BANK OF INDIA(508505)
|
|
446
|
SINDEWAHI
|
MH-29-014-013-001/336130
(GADBORI)
|
1829014000NRG24270220240732966
|
28/02/2024
|
PUSHPA DIWAKAR KUMBHARE
|
1829014WL050273
|
PUSHPA DIWAKAR KUMBHARE
|
00048
|
BKID0009626
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240056319
|
|
PUSHPA DIWAKAR KUMBHARE
|
BANK OF INDIA(508505)
|
|
447
|
SINDEWAHI
|
MH-29-014-032-001/188
(MURMADI(Sindewahi))
|
1829014000NRG24260220240729014
|
28/02/2024
|
RANJENDRA MUKHARU DANDEKAR
|
1829014WL050025
|
RANJENDRA MUKHARU DANDEKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240056238
|
|
Mr. RAJENDRA MUKRU DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
SINDEWAHI
|
MH-29-014-032-001/297
(MURMADI(Sindewahi))
|
1829014000NRG24260220240729018
|
28/02/2024
|
SWATI ARVIND DANDEKAR
|
1829014WL050025
|
SWATI ARVIND DANDEKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240056264
|
|
SWATI ARVIND DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
SINDEWAHI
|
MH-29-014-032-001/3021
(MURMADI(Sindewahi))
|
1829014000NRG24260220240729019
|
28/02/2024
|
Bandu Ekanath Jambhule
|
1829014WL050025
|
Bandu Ekanath Jambhule
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240050492
|
|
BANDU EKNATH JAMBHULE
|
BANK OF INDIA(508505)
|
|
450
|
SINDEWAHI
|
MH-29-014-032-001/3021
(MURMADI(Sindewahi))
|
1829014000NRG24260220240729020
|
28/02/2024
|
VANITA BANDU JAMBHULE
|
1829014WL050025
|
VANITA BANDU JAMBHULE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240050493
|
|
VANITA BANDU JAMBHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
SINDEWAHI
|
MH-29-014-034-001/332583
(MINGHARI)
|
1829014000NRG24280220240736473
|
28/02/2024
|
punam govrdhan gurnule
|
1829014WL050450
|
punam govrdhan gurnule
|
00048
|
BKID0009626
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115240050540
|
|
PUNAM GOVARDHAN GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
SINDEWAHI
|
MH-29-014-036-004/336632
(NAVEGAON (LON))
|
1829014000NRG24280220240736353
|
28/02/2024
|
WACHHALA MADHUKAR MANKAR
|
1829014WL050449
|
WACHHALA MADHUKAR MANKAR
|
00048
|
BKID0009626
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240050495
|
|
VACHALA MADHUKAR MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
SINDEWAHI
|
MH-29-014-036-004/336716
(NAVEGAON (LON))
|
1829014000NRG24280220240736356
|
28/02/2024
|
ASHABAI RAMEHS GAYAKWAD
|
1829014WL050449
|
ASHABAI RAMEHS GAYAKWAD
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240050407
|
|
ASHATAI RAMESH GAYKAWAD
|
BANK OF INDIA(508505)
|
|
454
|
SINDEWAHI
|
MH-29-014-044-001/134
(WAKAL)
|
1829014000NRG24270220240733439
|
28/02/2024
|
Diwakar
|
1829014WL050297
|
Diwakar
|
00048
|
BKID0009626
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240049028
|
|
DIVAKAR RAMJI NAGDEVTE WAKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
455
|
SINDEWAHI
|
MH-29-014-044-001/160
(WAKAL)
|
1829014000NRG24270220240733440
|
28/02/2024
|
kushabrao vithoba mohurle
|
1829014WL050297
|
kushabrao vithoba mohurle
|
00048
|
BKID0009626
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240050494
|
|
KUSHOBA VITHOBA MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
SINDEWAHI
|
MH-29-014-044-001/200
(WAKAL)
|
1829014000NRG24270220240733442
|
28/02/2024
|
Rajesh Gawature
|
1829014WL050297
|
Rajesh Gawature
|
00048
|
BKID0009626
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240049027
|
|
RAJESH SHAMRAO GAVTORE
|
BANK OF INDIA(508505)
|
|
457
|
SINDEWAHI
|
MH-29-014-044-001/23
(WAKAL)
|
1829014000NRG24270220240733443
|
28/02/2024
|
Rambhau
|
1829014WL050297
|
Rambhau
|
00048
|
BKID0009626
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240050578
|
|
Master RITESH RAMBHAU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
458
|
SINDEWAHI
|
MH-29-014-044-001/31
(WAKAL)
|
1829014000NRG24270220240733445
|
28/02/2024
|
Rama Kondu Bhendare
|
1829014WL050297
|
Rama Kondu Bhendare
|
00048
|
BKID0009626
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240050491
|
|
RAMA KONDU BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
SINDEWAHI
|
MH-29-014-044-001/342668
(WAKAL)
|
1829014000NRG24270220240733446
|
28/02/2024
|
Ashok Ramaji Panchabhai
|
1829014WL050297
|
Ashok Ramaji Panchabhai
|
00048
|
BKID0009626
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240056342
|
|
ASHOK RAMAJI PANCHBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70846
|
70846
|
|
|
|
|
|
|
|
|
460
|
SINDEWAHI
|
MH-29-014-036-001/338801
(NAVEGAON (LON))
|
1829014000NRG24280220240736219
|
28/02/2024
|
KUNDAN DHANRAJ SHDMAKE
|
1829014WL050449
|
KUNDAN DHANRAJ SHDMAKE
|
00048
|
BKID0009627
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115240056320
|
|
KUNDAN DHANRAJ SEDMAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
461
|
SINDEWAHI
|
MH-29-014-010-001/14
(GHOT)
|
1829014000NRG24280220240739641
|
28/02/2024
|
Parmanand N Kawale
|
1829014WL050599
|
Parmanand N Kawale
|
00051
|
MAHB0000179
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115240048988
|
|
Mr. PARMANAND NARAYAN KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
462
|
SINDEWAHI
|
MH-29-014-010-001/14
(GHOT)
|
1829014000NRG24280220240739642
|
28/02/2024
|
Subhadra P Kawale
|
1829014WL050599
|
Subhadra P Kawale
|
00051
|
MAHB0000179
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115240050512
|
|
SUBHDRA PARMANAND KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
463
|
SINDEWAHI
|
MH-29-014-010-001/191
(GHOT)
|
1829014000NRG24280220240739655
|
28/02/2024
|
Asha Sachin Pendam
|
1829014WL050599
|
Asha Sachin Pendam
|
00051
|
MAHB0000179
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115240056257
|
|
ASHA SACHIN PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
SINDEWAHI
|
MH-29-014-010-001/191
(GHOT)
|
1829014000NRG24280220240739654
|
28/02/2024
|
Sachin Sukhadeo Pendam
|
1829014WL050599
|
Sachin Sukhadeo Pendam
|
00051
|
MAHB0000179
|
1340
|
1340
|
Rejected
|
24/04/2024
|
|
A115240050600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
465
|
SINDEWAHI
|
MH-29-014-010-001/205
(GHOT)
|
1829014000NRG24280220240739661
|
28/02/2024
|
NARESH KASHINATH LAKADE
|
1829014WL050599
|
NARESH KASHINATH LAKADE
|
00051
|
MAHB0000179
|
520
|
520
|
Processed
|
25/04/2024
|
|
A115240056255
|
|
Mr. NARESH KASHINATH LAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
SINDEWAHI
|
MH-29-014-010-001/213
(GHOT)
|
1829014000NRG24280220240739679
|
28/02/2024
|
JAYSHRI VIKAS SIDAM
|
1829014WL050599
|
JAYSHRI VIKAS SIDAM
|
00051
|
MAHB0000179
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115240048944
|
|
JAYSHRI VIKAS SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
SINDEWAHI
|
MH-29-014-010-001/219
(GHOT)
|
1829014000NRG24280220240739685
|
28/02/2024
|
BALIKA DAMODHAR DANDAVE
|
1829014WL050599
|
BALIKA DAMODHAR DANDAVE
|
00051
|
MAHB0000179
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115240048927
|
|
Mrs. BALIKA DAMODHAR DANDAWE
|
BANK OF MAHARASHTRA(607387)
|
|
468
|
SINDEWAHI
|
MH-29-014-010-001/45
(GHOT)
|
1829014000NRG24280220240739704
|
28/02/2024
|
Nilkanth Soma Kulasange
|
1829014WL050599
|
Nilkanth Soma Kulasange
|
00051
|
MAHB0000179
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115240050561
|
|
Mr. NILKANT SOMA KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
469
|
SINDEWAHI
|
MH-29-014-010-001/57
(GHOT)
|
1829014000NRG24280220240739719
|
28/02/2024
|
PRAFUL DASHARATH KAMBALE
|
1829014WL050599
|
PRAFUL DASHARATH KAMBALE
|
00051
|
MAHB0000179
|
801
|
801
|
Processed
|
25/04/2024
|
|
A115240048939
|
|
Mr. PRAFUL DASHARATH KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
470
|
SINDEWAHI
|
MH-29-014-010-001/64
(GHOT)
|
1829014000NRG24280220240739726
|
28/02/2024
|
Shridhar Gomaji Sidam
|
1829014WL050599
|
Shridhar Gomaji Sidam
|
00051
|
MAHB0000179
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115240050560
|
|
Mr. SHRIDHAR GOMAJI SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
471
|
SINDEWAHI
|
MH-29-014-013-001/335106
(GADBORI)
|
1829014000NRG24270220240732893
|
28/02/2024
|
BHAGYASHRI NILKANTH MESHRAM
|
1829014WL050273
|
BHAGYASHRI NILKANTH MESHRAM
|
00051
|
MAHB0000179
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115240056273
|
|
Miss. BHAGYASHRI NILKANTH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
472
|
SINDEWAHI
|
MH-29-014-013-001/335220
(GADBORI)
|
1829014000NRG24270220240732902
|
28/02/2024
|
Aruna Uamesh Ninave
|
1829014WL050273
|
Aruna Uamesh Ninave
|
00051
|
MAHB0000179
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115240048990
|
|
ARUNA UMESH NINAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
SINDEWAHI
|
MH-29-014-013-001/335220
(GADBORI)
|
1829014000NRG24270220240732903
|
28/02/2024
|
Umesh Murlidhar Ninave
|
1829014WL050273
|
Umesh Murlidhar Ninave
|
00051
|
MAHB0000179
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115240049018
|
|
Mr. UMESH MURLIDHAR NINAWE
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
SINDEWAHI
|
MH-29-014-013-001/335777
(GADBORI)
|
1829014000NRG24270220240732938
|
28/02/2024
|
MOHANDAS RAMRAV PATARE
|
1829014WL050273
|
MOHANDAS RAMRAV PATARE
|
00051
|
MAHB0000179
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115240048934
|
|
MOHANDAS RAMRAV PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
SINDEWAHI
|
MH-29-014-013-001/335916
(GADBORI)
|
1829014000NRG24270220240732944
|
28/02/2024
|
MAHANANDA SACHIN GURNULE
|
1829014WL050273
|
MAHANANDA SACHIN GURNULE
|
00051
|
MAHB0000179
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115240048941
|
|
Miss. MAHANANDA SACHIN GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
476
|
SINDEWAHI
|
MH-29-014-013-001/336029
(GADBORI)
|
1829014000NRG24270220240732953
|
28/02/2024
|
JAGADISH BHAGWAN PATRE
|
1829014WL050273
|
JAGADISH BHAGWAN PATRE
|
00051
|
MAHB0000179
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115240056347
|
|
Mr. JAGDISH BHAGWAN PATRE
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
SINDEWAHI
|
MH-29-014-013-001/336149
(GADBORI)
|
1829014000NRG24270220240732975
|
28/02/2024
|
RAHUL BUDHAJI SHENDE
|
1829014WL050273
|
RAHUL BUDHAJI SHENDE
|
00051
|
MAHB0000179
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240056340
|
|
Mr. RAHUL BUDHAJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
478
|
SINDEWAHI
|
MH-29-014-023-002/275
(KALMGAON (GANNA))
|
1829014000NRG24280220240735804
|
28/02/2024
|
PRANITA SURESH NIKURE
|
1829014WL050439
|
PRANITA SURESH NIKURE
|
00051
|
MAHB0000179
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115240048942
|
|
PRANITA SURESH NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
SINDEWAHI
|
MH-29-014-032-001/188
(MURMADI(Sindewahi))
|
1829014000NRG24260220240729015
|
28/02/2024
|
BHARTI RAJENDRA DANDEKAR
|
1829014WL050025
|
BHARTI RAJENDRA DANDEKAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240048936
|
|
BHARTI SHAMDEV BHARDE
|
IDBI BANK(607095)
|
|
480
|
SINDEWAHI
|
MH-29-014-032-001/242
(MURMADI(Sindewahi))
|
1829014000NRG24260220240729016
|
28/02/2024
|
Bhujangrao Ekanath Jambhule
|
1829014WL050025
|
Bhujangrao Ekanath Jambhule
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240050474
|
|
BHUJANGARAW EKNATH JANBHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
SINDEWAHI
|
MH-29-014-032-001/3021
(MURMADI(Sindewahi))
|
1829014000NRG24260220240729021
|
28/02/2024
|
Vidya Bandu Jambhule
|
1829014WL050025
|
Vidya Bandu Jambhule
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240048753
|
|
VIDYA BANDU JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
SINDEWAHI
|
MH-29-014-032-002/239
(MURMADI(Sindewahi))
|
1829014000NRG24260220240729022
|
28/02/2024
|
SURESH MUKHARU DANDEKAR
|
1829014WL050025
|
SURESH MUKHARU DANDEKAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240048912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
483
|
SINDEWAHI
|
MH-29-014-034-001/332121
(MINGHARI)
|
1829014000NRG24280220240736413
|
28/02/2024
|
bhaskar Khobragade
|
1829014WL050450
|
bhaskar Khobragade
|
00051
|
MAHB0000179
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115240050530
|
|
Mr. BHASHKAR RUSHI KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
SINDEWAHI
|
MH-29-014-036-001/338780
(NAVEGAON (LON))
|
1829014000NRG24280220240736208
|
28/02/2024
|
Shalina Satywan Gurunule
|
1829014WL050449
|
Shalina Satywan Gurunule
|
00051
|
MAHB0000179
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115240048947
|
|
Mrs. Shalina Satyawan Gurnule
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
SINDEWAHI
|
MH-29-014-036-003/338642
(NAVEGAON (LON))
|
1829014000NRG24280220240736323
|
28/02/2024
|
Bhagavat Shyam Chaudhari
|
1829014WL050449
|
Bhagavat Shyam Chaudhari
|
00051
|
MAHB0000179
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115240056247
|
|
Mr. BHAGAWAT SHAMRAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
486
|
SINDEWAHI
|
MH-29-014-036-003/338765
(NAVEGAON (LON))
|
1829014000NRG24280220240736333
|
28/02/2024
|
Bhaskar Patru Kinnake
|
1829014WL050449
|
Bhaskar Patru Kinnake
|
00051
|
MAHB0000179
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115240056248
|
|
BHASHKAR PATRU KINNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
SINDEWAHI
|
MH-29-014-036-003/338765
(NAVEGAON (LON))
|
1829014000NRG24280220240736334
|
28/02/2024
|
Pushpa Bhaskar Kinnake
|
1829014WL050449
|
Pushpa Bhaskar Kinnake
|
00051
|
MAHB0000179
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115240048948
|
|
PUSHPA BHASHKAR KINNAKE
|
BANK OF INDIA(508505)
|
|
488
|
SINDEWAHI
|
MH-29-014-036-003/338768
(NAVEGAON (LON))
|
1829014000NRG24280220240736336
|
28/02/2024
|
Vanita Ramadas Ghodam
|
1829014WL050449
|
Vanita Ramadas Ghodam
|
00051
|
MAHB0000179
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115240048949
|
|
VANITA RAMADAS GHODAM
|
BANK OF INDIA(508505)
|
|
489
|
SINDEWAHI
|
MH-29-014-036-004/336239
(NAVEGAON (LON))
|
1829014000NRG24280220240736340
|
28/02/2024
|
Vikki Vilas Kannake
|
1829014WL050449
|
Vikki Vilas Kannake
|
00051
|
MAHB0000179
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240048946
|
|
VIKKI VILAS KANNAKE
|
BANK OF INDIA(508505)
|
|
490
|
SINDEWAHI
|
MH-29-014-036-004/336239
(NAVEGAON (LON))
|
1829014000NRG24280220240736338
|
28/02/2024
|
Vilas Kisan Kannake
|
1829014WL050449
|
Vilas Kisan Kannake
|
00051
|
MAHB0000179
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240050579
|
|
Mr. VILAS KISAN KANNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
SINDEWAHI
|
MH-29-014-036-004/336570
(NAVEGAON (LON))
|
1829014000NRG24280220240736347
|
28/02/2024
|
Indrjit Kawadu Gavande
|
1829014WL050449
|
Indrjit Kawadu Gavande
|
00051
|
MAHB0000179
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240050475
|
|
INDRAJIT KAWADU GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
SINDEWAHI
|
MH-29-014-036-004/336720
(NAVEGAON (LON))
|
1829014000NRG24280220240736358
|
28/02/2024
|
Arun Rajeshwar Gayakwad
|
1829014WL050449
|
Arun Rajeshwar Gayakwad
|
00051
|
MAHB0000179
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240056246
|
|
ARUN RAJESHWAR GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
SINDEWAHI
|
MH-29-014-036-004/338797
(NAVEGAON (LON))
|
1829014000NRG24280220240736361
|
28/02/2024
|
Archana Ghanshyam Gayakawad
|
1829014WL050449
|
Archana Ghanshyam Gayakawad
|
00051
|
MAHB0000179
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240048945
|
|
ARCHANA GHANSHYAM GAYAKAWAD
|
BANK OF INDIA(508505)
|
|
494
|
SINDEWAHI
|
MH-29-014-044-001/183
(WAKAL)
|
1829014000NRG24270220240733441
|
28/02/2024
|
PACHIT PRAFUL PANCHBHAI
|
1829014WL050297
|
PACHIT PRAFUL PANCHBHAI
|
00051
|
MAHB0000179
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240048874
|
|
Mr. PRACHIT PRAFULL PANCHBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
495
|
SINDEWAHI
|
MH-29-014-044-001/28
(WAKAL)
|
1829014000NRG24270220240733444
|
28/02/2024
|
BHASKAR VITHOBA MOHURLE
|
1829014WL050297
|
BHASKAR VITHOBA MOHURLE
|
00051
|
MAHB0000179
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240050577
|
|
Mr. BHASKAR VITHOBA MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42709
|
42709
|
|
|
|
|
|
|
|
|
496
|
SINDEWAHI
|
MH-29-014-013-001/334915
(GADBORI)
|
1829014000NRG24270220240732827
|
28/02/2024
|
Namdeo T.Banakar
|
1829014WL050273
|
Namdeo T.Banakar
|
00051
|
MAHB0001032
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240049005
|
|
NAMADEV TIMA BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
SINDEWAHI
|
MH-29-014-013-001/334915
(GADBORI)
|
1829014000NRG24270220240732826
|
28/02/2024
|
Wacala Namdeo Bankar
|
1829014WL050273
|
Wacala Namdeo Bankar
|
00051
|
MAHB0001032
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240050592
|
|
Mrs. Watsala Namdew Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
SINDEWAHI
|
MH-29-014-013-001/334919
(GADBORI)
|
1829014000NRG24270220240732828
|
28/02/2024
|
Prabhaakar T.Banakar
|
1829014WL050273
|
Prabhaakar T.Banakar
|
00051
|
MAHB0001032
|
1305
|
1305
|
Processed
|
25/04/2024
|
|
A115240056376
|
|
Mr. PRABHAKAR TIMAJI BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
499
|
SINDEWAHI
|
MH-29-014-013-001/334920
(GADBORI)
|
1829014000NRG24270220240732829
|
28/02/2024
|
Bhagwan B.Kokode
|
1829014WL050273
|
Bhagwan B.Kokode
|
00051
|
MAHB0001032
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240056278
|
|
Mrs. VISHRANTI BHAGWAN KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
500
|
SINDEWAHI
|
MH-29-014-013-001/334920
(GADBORI)
|
1829014000NRG24270220240732830
|
28/02/2024
|
VISHARANTI BHAGAVAN KOKODE
|
1829014WL050273
|
VISHARANTI BHAGAVAN KOKODE
|
00051
|
MAHB0001032
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240048924
|
|
VISHRANTI BHAGAWAN KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
SINDEWAHI
|
MH-29-014-013-001/334929
(GADBORI)
|
1829014000NRG24270220240732833
|
28/02/2024
|
Kishor G.Patrikar
|
1829014WL050273
|
Kishor G.Patrikar
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240048996
|
|
KISHOR GOPADA PATRIKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
502
|
SINDEWAHI
|
MH-29-014-013-001/334929
(GADBORI)
|
1829014000NRG24270220240732832
|
28/02/2024
|
sunanda Kishor Patrikar
|
1829014WL050273
|
sunanda Kishor Patrikar
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240048903
|
|
Miss. Sunanda Kishor Patrikar
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
SINDEWAHI
|
MH-29-014-013-001/334932
(GADBORI)
|
1829014000NRG24270220240732834
|
28/02/2024
|
KAVITA KAWADU RANDIWE
|
1829014WL050273
|
KAVITA KAWADU RANDIWE
|
00051
|
MAHB0001032
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115240056284
|
|
KAVITA KAWADU RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
SINDEWAHI
|
MH-29-014-013-001/334932
(GADBORI)
|
1829014000NRG24270220240732835
|
28/02/2024
|
KAWADU DHONDU RANDIWE
|
1829014WL050273
|
KAWADU DHONDU RANDIWE
|
00051
|
MAHB0001032
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115240050482
|
|
KAVALU DHONDU RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
SINDEWAHI
|
MH-29-014-013-001/334944
(GADBORI)
|
1829014000NRG24270220240732837
|
28/02/2024
|
Samiksha Wasake
|
1829014WL050273
|
Samiksha Wasake
|
00051
|
MAHB0001032
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115240048762
|
|
SAMIKSHA SANJAY WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
SINDEWAHI
|
MH-29-014-013-001/334944
(GADBORI)
|
1829014000NRG24270220240732836
|
28/02/2024
|
sanjay Wasake
|
1829014WL050273
|
sanjay Wasake
|
00051
|
MAHB0001032
|
908
|
908
|
Processed
|
25/04/2024
|
|
A115240048761
|
|
SANJAY RAGHUNATH VASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
SINDEWAHI
|
MH-29-014-013-001/334948
(GADBORI)
|
1829014000NRG24270220240732838
|
28/02/2024
|
Mahadeo Chicamalkar
|
1829014WL050273
|
Mahadeo Chicamalkar
|
00051
|
MAHB0001032
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115240049004
|
|
Mr. MAHADEV DONU CHICHAMALAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
508
|
SINDEWAHI
|
MH-29-014-013-001/334949
(GADBORI)
|
1829014000NRG24270220240732839
|
28/02/2024
|
Anand S.Gurnule
|
1829014WL050273
|
Anand S.Gurnule
|
00051
|
MAHB0001032
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240048994
|
|
Mr. ANANDRAO SADASHIV GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
SINDEWAHI
|
MH-29-014-013-001/334950
(GADBORI)
|
1829014000NRG24270220240732840
|
28/02/2024
|
pratibha
|
1829014WL050273
|
pratibha
|
00051
|
MAHB0001032
|
726
|
726
|
Processed
|
25/04/2024
|
|
A115240048998
|
|
Mr. BANDU PANDURANG AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
510
|
SINDEWAHI
|
MH-29-014-013-001/334952
(GADBORI)
|
1829014000NRG24270220240732841
|
28/02/2024
|
VACHHALA VASUDEV CHICHAMALKAR
|
1829014WL050273
|
VACHHALA VASUDEV CHICHAMALKAR
|
00051
|
MAHB0001032
|
1255
|
1255
|
Rejected
|
24/04/2024
|
|
A115240048904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
511
|
SINDEWAHI
|
MH-29-014-013-001/334952
(GADBORI)
|
1829014000NRG24270220240732842
|
28/02/2024
|
Wasudeo D.Cicamalkar
|
1829014WL050273
|
Wasudeo D.Cicamalkar
|
00051
|
MAHB0001032
|
753
|
753
|
Processed
|
25/04/2024
|
|
A115240049019
|
|
Mr. WASUDEW DEWAJI CHICHMALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
512
|
SINDEWAHI
|
MH-29-014-013-001/334953
(GADBORI)
|
1829014000NRG24270220240732843
|
28/02/2024
|
kaushalya Namdeo Ambekar
|
1829014WL050273
|
kaushalya Namdeo Ambekar
|
00051
|
MAHB0001032
|
726
|
726
|
Processed
|
25/04/2024
|
|
A115240050589
|
|
Mrs. KOSHALYA NAMDEW AAMDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
513
|
SINDEWAHI
|
MH-29-014-013-001/334955
(GADBORI)
|
1829014000NRG24270220240732844
|
28/02/2024
|
VANDANA RAMESH BANKAR
|
1829014WL050273
|
VANDANA RAMESH BANKAR
|
00051
|
MAHB0001032
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240048999
|
|
WANDANA RAMESH BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
SINDEWAHI
|
MH-29-014-013-001/334957
(GADBORI)
|
1829014000NRG24270220240732846
|
28/02/2024
|
PUSHAPA RAJESH BAREKAR
|
1829014WL050273
|
PUSHAPA RAJESH BAREKAR
|
00051
|
MAHB0001032
|
748
|
748
|
Processed
|
25/04/2024
|
|
A115240048918
|
|
Mrs. PUSPA RAJESH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
515
|
SINDEWAHI
|
MH-29-014-013-001/334957
(GADBORI)
|
1829014000NRG24270220240732845
|
28/02/2024
|
Rajesh V.Barekar
|
1829014WL050273
|
Rajesh V.Barekar
|
00051
|
MAHB0001032
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115240049003
|
|
Mr. RAJESH VITHOBA BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
516
|
SINDEWAHI
|
MH-29-014-013-001/334959
(GADBORI)
|
1829014000NRG24270220240732848
|
28/02/2024
|
rambhau Donuji Chichamalkar
|
1829014WL050273
|
rambhau Donuji Chichamalkar
|
00051
|
MAHB0001032
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115240050588
|
|
RAMBHAU DONU CHICHAMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
SINDEWAHI
|
MH-29-014-013-001/334959
(GADBORI)
|
1829014000NRG24270220240732847
|
28/02/2024
|
SHILA RAMBHAU CHICHMALKAR
|
1829014WL050273
|
SHILA RAMBHAU CHICHMALKAR
|
00051
|
MAHB0001032
|
1325
|
1325
|
Rejected
|
24/04/2024
|
|
A115240048907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
518
|
SINDEWAHI
|
MH-29-014-013-001/334964
(GADBORI)
|
1829014000NRG24270220240732849
|
28/02/2024
|
GANESH MOTIRAM MESHRAM
|
1829014WL050273
|
GANESH MOTIRAM MESHRAM
|
00051
|
MAHB0001032
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115240056337
|
|
Mr. GANESH MOTIRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
519
|
SINDEWAHI
|
MH-29-014-013-001/334975
(GADBORI)
|
1829014000NRG24270220240732851
|
28/02/2024
|
Damodhar Done Uparkar
|
1829014WL050273
|
Damodhar Done Uparkar
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240048981
|
|
Mr. DAMODHAR DONU UPARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
520
|
SINDEWAHI
|
MH-29-014-013-001/334981
(GADBORI)
|
1829014000NRG24270220240732852
|
28/02/2024
|
kishor Zhunzhulwar
|
1829014WL050273
|
kishor Zhunzhulwar
|
00051
|
MAHB0001032
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115240048763
|
|
Mr. KISHOR NARAYAN ZUNJULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
521
|
SINDEWAHI
|
MH-29-014-013-001/334985
(GADBORI)
|
1829014000NRG24270220240732853
|
28/02/2024
|
Waman G Chichamlkar
|
1829014WL050273
|
Waman G Chichamlkar
|
00051
|
MAHB0001032
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
A115240056283
|
|
VAMAN GANPATI CHICHAMALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
SINDEWAHI
|
MH-29-014-013-001/334988
(GADBORI)
|
1829014000NRG24270220240732855
|
28/02/2024
|
ramesh vaghmare
|
1829014WL050273
|
ramesh vaghmare
|
00051
|
MAHB0001032
|
1235
|
1235
|
Processed
|
25/04/2024
|
|
A115240048982
|
|
Mr. RAMESH KESHAV WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
523
|
SINDEWAHI
|
MH-29-014-013-001/334988
(GADBORI)
|
1829014000NRG24270220240732854
|
28/02/2024
|
REKHA RAMESH WAGHAMARE
|
1829014WL050273
|
REKHA RAMESH WAGHAMARE
|
00051
|
MAHB0001032
|
1235
|
1235
|
Rejected
|
24/04/2024
|
|
A115240048922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
524
|
SINDEWAHI
|
MH-29-014-013-001/334989
(GADBORI)
|
1829014000NRG24270220240732856
|
28/02/2024
|
Pushpa Lonare
|
1829014WL050273
|
Pushpa Lonare
|
00051
|
MAHB0001032
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115240056274
|
|
PUSHPA SOMESHVAR LONARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
SINDEWAHI
|
MH-29-014-013-001/334990
(GADBORI)
|
1829014000NRG24270220240732858
|
28/02/2024
|
Rewan Lengure
|
1829014WL050273
|
Rewan Lengure
|
00051
|
MAHB0001032
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115240056343
|
|
Mrs. REVAN HIRAMAN LENGURE
|
BANK OF MAHARASHTRA(607387)
|
|
526
|
SINDEWAHI
|
MH-29-014-013-001/334992
(GADBORI)
|
1829014000NRG24270220240732859
|
28/02/2024
|
Pancham Maniram Lengureq
|
1829014WL050273
|
Pancham Maniram Lengureq
|
00051
|
MAHB0001032
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240048869
|
|
Mr. PANCHAM MANIRAM LENGURE
|
BANK OF MAHARASHTRA(607387)
|
|
527
|
SINDEWAHI
|
MH-29-014-013-001/335001
(GADBORI)
|
1829014000NRG24270220240732862
|
28/02/2024
|
Chandrbhan Balaji Saravare
|
1829014WL050273
|
Chandrbhan Balaji Saravare
|
00051
|
MAHB0001032
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115240050590
|
|
Mr. CHANDRABHAN BALAJI SARVARE
|
BANK OF MAHARASHTRA(607387)
|
|
528
|
SINDEWAHI
|
MH-29-014-013-001/335005
(GADBORI)
|
1829014000NRG24270220240732864
|
28/02/2024
|
dilip
|
1829014WL050273
|
dilip
|
00051
|
MAHB0001032
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
A115240056267
|
|
DILIP TUDSHIRAM AAMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
SINDEWAHI
|
MH-29-014-013-001/335005
(GADBORI)
|
1829014000NRG24270220240732863
|
28/02/2024
|
MANGALA DILIP AMBEKAR
|
1829014WL050273
|
MANGALA DILIP AMBEKAR
|
00051
|
MAHB0001032
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
A115240050595
|
|
MANGALA DILIP AAMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
SINDEWAHI
|
MH-29-014-013-001/335018
(GADBORI)
|
1829014000NRG24270220240732865
|
28/02/2024
|
Radha
|
1829014WL050273
|
Radha
|
00051
|
MAHB0001032
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115240050591
|
|
Mrs. RADHABAI MORESHWAR CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
531
|
SINDEWAHI
|
MH-29-014-013-001/335036
(GADBORI)
|
1829014000NRG24270220240732867
|
28/02/2024
|
LAXMI MANSARAM UPARAKAR
|
1829014WL050273
|
LAXMI MANSARAM UPARAKAR
|
00051
|
MAHB0001032
|
1305
|
1305
|
Processed
|
25/04/2024
|
|
A115240048920
|
|
Mrs. LXMI MANSARAM UPARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
532
|
SINDEWAHI
|
MH-29-014-013-001/335036
(GADBORI)
|
1829014000NRG24270220240732866
|
28/02/2024
|
Mansaram B.Uaparkar
|
1829014WL050273
|
Mansaram B.Uaparkar
|
00051
|
MAHB0001032
|
1305
|
1305
|
Processed
|
25/04/2024
|
|
A115240050526
|
|
Mr. MANSARAM BHIVA UPARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
533
|
SINDEWAHI
|
MH-29-014-013-001/335037
(GADBORI)
|
1829014000NRG24270220240732868
|
28/02/2024
|
ANITA ANIL KUMBHARE
|
1829014WL050273
|
ANITA ANIL KUMBHARE
|
00051
|
MAHB0001032
|
1235
|
1235
|
Processed
|
25/04/2024
|
|
A115240048921
|
|
Mrs. ANITA ANIL KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
534
|
SINDEWAHI
|
MH-29-014-013-001/335044
(GADBORI)
|
1829014000NRG24270220240732870
|
28/02/2024
|
GOPICHAND DHARMAJI PATRE
|
1829014WL050273
|
GOPICHAND DHARMAJI PATRE
|
00051
|
MAHB0001032
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115240048893
|
|
GOPICHAND DHARMAJI PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
SINDEWAHI
|
MH-29-014-013-001/335044
(GADBORI)
|
1829014000NRG24270220240732869
|
28/02/2024
|
SHANTABAI GOPICHAND PATARE
|
1829014WL050273
|
SHANTABAI GOPICHAND PATARE
|
00051
|
MAHB0001032
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240048894
|
|
Shantabai Gopichand Patre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
536
|
SINDEWAHI
|
MH-29-014-013-001/335045
(GADBORI)
|
1829014000NRG24270220240732872
|
28/02/2024
|
KAMAL TIMA MESHRAM
|
1829014WL050273
|
KAMAL TIMA MESHRAM
|
00051
|
MAHB0001032
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115240048917
|
|
Mrs. KAMAL TIMAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
537
|
SINDEWAHI
|
MH-29-014-013-001/335045
(GADBORI)
|
1829014000NRG24270220240732871
|
28/02/2024
|
Tima L.Meshram
|
1829014WL050273
|
Tima L.Meshram
|
00051
|
MAHB0001032
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115240056280
|
|
Mr. TIMAJI LAHANUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
538
|
SINDEWAHI
|
MH-29-014-013-001/335046
(GADBORI)
|
1829014000NRG24270220240732874
|
28/02/2024
|
MANGALA MANSARAM BANAKAR
|
1829014WL050273
|
MANGALA MANSARAM BANAKAR
|
00051
|
MAHB0001032
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115240048910
|
|
Mrs. Mangala Mansram Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
539
|
SINDEWAHI
|
MH-29-014-013-001/335046
(GADBORI)
|
1829014000NRG24270220240732873
|
28/02/2024
|
Mansaram K.Bankar
|
1829014WL050273
|
Mansaram K.Bankar
|
00051
|
MAHB0001032
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115240049002
|
|
Mr. MANSARAM KAVDU BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
540
|
SINDEWAHI
|
MH-29-014-013-001/335047
(GADBORI)
|
1829014000NRG24270220240732875
|
28/02/2024
|
Vanita Vasant Chichmalkar
|
1829014WL050273
|
Vanita Vasant Chichmalkar
|
00051
|
MAHB0001032
|
816
|
816
|
Rejected
|
24/04/2024
|
|
A115240056375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
541
|
SINDEWAHI
|
MH-29-014-013-001/335049
(GADBORI)
|
1829014000NRG24270220240732876
|
28/02/2024
|
Pushpa Vishvanath Chicamalkar
|
1829014WL050273
|
Pushpa Vishvanath Chicamalkar
|
00051
|
MAHB0001032
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115240048905
|
|
Mrs. PUSHPA VISHVANATH CHICHMALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
542
|
SINDEWAHI
|
MH-29-014-013-001/335049
(GADBORI)
|
1829014000NRG24270220240732877
|
28/02/2024
|
Vishvanath Bendoji Chicamalkar
|
1829014WL050273
|
Vishvanath Bendoji Chicamalkar
|
00051
|
MAHB0001032
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115240048754
|
|
VISHVANATH CHENDOJI CHICHMANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
543
|
SINDEWAHI
|
MH-29-014-013-001/335050
(GADBORI)
|
1829014000NRG24270220240732880
|
28/02/2024
|
AJIT ARUN GAYKAWAD
|
1829014WL050273
|
AJIT ARUN GAYKAWAD
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240048899
|
|
Mr. AJIT ARUN GAYAKVAD
|
BANK OF MAHARASHTRA(607387)
|
|
544
|
SINDEWAHI
|
MH-29-014-013-001/335050
(GADBORI)
|
1829014000NRG24270220240732879
|
28/02/2024
|
Arun Gayakwad
|
1829014WL050273
|
Arun Gayakwad
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240049006
|
|
Mr. ARUN SHRAWAN GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
545
|
SINDEWAHI
|
MH-29-014-013-001/335050
(GADBORI)
|
1829014000NRG24270220240732878
|
28/02/2024
|
GITA ARUN GAYKAWAD
|
1829014WL050273
|
GITA ARUN GAYKAWAD
|
00051
|
MAHB0001032
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115240050597
|
|
GITA ARUN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
SINDEWAHI
|
MH-29-014-013-001/335051
(GADBORI)
|
1829014000NRG24270220240732881
|
28/02/2024
|
Ashok Patrikar
|
1829014WL050273
|
Ashok Patrikar
|
00051
|
MAHB0001032
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115240048993
|
|
ASHOK GOPALA PATRIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
SINDEWAHI
|
MH-29-014-013-001/335051
(GADBORI)
|
1829014000NRG24270220240732882
|
28/02/2024
|
SUNDARABAI ASHOK PAMIKAR
|
1829014WL050273
|
SUNDARABAI ASHOK PAMIKAR
|
00051
|
MAHB0001032
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115240048902
|
|
Mrs. Sundara Ashok Patrikar
|
BANK OF MAHARASHTRA(607387)
|
|
548
|
SINDEWAHI
|
MH-29-014-013-001/335055
(GADBORI)
|
1829014000NRG24270220240732883
|
28/02/2024
|
Abaji Pendam
|
1829014WL050273
|
Abaji Pendam
|
00051
|
MAHB0001032
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115240056374
|
|
Mr. ABAJI KISAN PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
549
|
SINDEWAHI
|
MH-29-014-013-001/335065
(GADBORI)
|
1829014000NRG24270220240732885
|
28/02/2024
|
BHOJRAJ SUDHAKAR KHOBARE
|
1829014WL050273
|
BHOJRAJ SUDHAKAR KHOBARE
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240050483
|
|
BHOJARAJ SUDHAKAR KHOBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
SINDEWAHI
|
MH-29-014-013-001/335077
(GADBORI)
|
1829014000NRG24270220240732886
|
28/02/2024
|
VANDANA BAJIRAO GURNULE
|
1829014WL050273
|
VANDANA BAJIRAO GURNULE
|
00051
|
MAHB0001032
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240048938
|
|
VANDANA BAJIRAV GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
SINDEWAHI
|
MH-29-014-013-001/335079
(GADBORI)
|
1829014000NRG24270220240732887
|
28/02/2024
|
RASIKA RAMESH MESHRAM
|
1829014WL050273
|
RASIKA RAMESH MESHRAM
|
00051
|
MAHB0001032
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
A115240050593
|
|
Mrs. RASHIKA RAMESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
552
|
SINDEWAHI
|
MH-29-014-013-001/335103
(GADBORI)
|
1829014000NRG24270220240732889
|
28/02/2024
|
Anil K Bankar
|
1829014WL050273
|
Anil K Bankar
|
00051
|
MAHB0001032
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240048992
|
|
Mr. ANIL KAWADU BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
553
|
SINDEWAHI
|
MH-29-014-013-001/335103
(GADBORI)
|
1829014000NRG24270220240732888
|
28/02/2024
|
SAVITA ANIL BANAKAR
|
1829014WL050273
|
SAVITA ANIL BANAKAR
|
00051
|
MAHB0001032
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240048911
|
|
Miss. Savita Anil Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
554
|
SINDEWAHI
|
MH-29-014-013-001/335106
(GADBORI)
|
1829014000NRG24270220240732890
|
28/02/2024
|
Nilkanth Kawadu Meshram
|
1829014WL050273
|
Nilkanth Kawadu Meshram
|
00051
|
MAHB0001032
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115240056233
|
|
Mr. NILKANT KAVDU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
555
|
SINDEWAHI
|
MH-29-014-013-001/335106
(GADBORI)
|
1829014000NRG24270220240732891
|
28/02/2024
|
SUMAN NILKANTH MESHRAM
|
1829014WL050273
|
SUMAN NILKANTH MESHRAM
|
00051
|
MAHB0001032
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115240048935
|
|
Mrs. SUMAN NILKANTH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
556
|
SINDEWAHI
|
MH-29-014-013-001/335108
(GADBORI)
|
1829014000NRG24270220240732894
|
28/02/2024
|
motabai patre
|
1829014WL050273
|
motabai patre
|
00051
|
MAHB0001032
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115240048755
|
|
Mr. PUNDALIK GANESH PATARE
|
BANK OF MAHARASHTRA(607387)
|
|
557
|
SINDEWAHI
|
MH-29-014-013-001/335181
(GADBORI)
|
1829014000NRG24270220240732895
|
28/02/2024
|
kawadu
|
1829014WL050273
|
kawadu
|
00051
|
MAHB0001032
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115240048984
|
|
Mr. KAWADU TARKADU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
558
|
SINDEWAHI
|
MH-29-014-013-001/335184
(GADBORI)
|
1829014000NRG24270220240732896
|
28/02/2024
|
dattatray karadvar
|
1829014WL050273
|
dattatray karadvar
|
00051
|
MAHB0001032
|
1335
|
1335
|
Processed
|
25/04/2024
|
|
A115240056275
|
|
Mr. DATTATRYA DNYANESHWAR KARDWAR
|
BANK OF MAHARASHTRA(607387)
|
|
559
|
SINDEWAHI
|
MH-29-014-013-001/335197
(GADBORI)
|
1829014000NRG24270220240732898
|
28/02/2024
|
GEETA SHARAD NEWARE
|
1829014WL050273
|
GEETA SHARAD NEWARE
|
00051
|
MAHB0001032
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115240048884
|
|
GEETA SHARAD NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
SINDEWAHI
|
MH-29-014-013-001/335197
(GADBORI)
|
1829014000NRG24270220240732897
|
28/02/2024
|
Ramdas Neware
|
1829014WL050273
|
Ramdas Neware
|
00051
|
MAHB0001032
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115240056276
|
|
RAMDAS DAMAJI NEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
SINDEWAHI
|
MH-29-014-013-001/335206
(GADBORI)
|
1829014000NRG24270220240732899
|
28/02/2024
|
KALPANA VASANT VASAKE
|
1829014WL050273
|
KALPANA VASANT VASAKE
|
00051
|
MAHB0001032
|
988
|
988
|
Processed
|
25/04/2024
|
|
A115240048919
|
|
KALPANA VASANT VASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
SINDEWAHI
|
MH-29-014-013-001/335206
(GADBORI)
|
1829014000NRG24270220240732900
|
28/02/2024
|
SANGITA VASANT WASAKE
|
1829014WL050273
|
SANGITA VASANT WASAKE
|
00051
|
MAHB0001032
|
741
|
741
|
Processed
|
25/04/2024
|
|
A115240049000
|
|
Miss. SANGITA VASANT WASAKE
|
BANK OF MAHARASHTRA(607387)
|
|
563
|
SINDEWAHI
|
MH-29-014-013-001/335217
(GADBORI)
|
1829014000NRG24270220240732901
|
28/02/2024
|
Yuwaraj G.Waghamare
|
1829014WL050273
|
Yuwaraj G.Waghamare
|
00051
|
MAHB0001032
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115240048995
|
|
YOURAJ GOSAI VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
SINDEWAHI
|
MH-29-014-013-001/335235
(GADBORI)
|
1829014000NRG24270220240732905
|
28/02/2024
|
PURUSHOTAM PARMANAND WAGHAMARE
|
1829014WL050273
|
PURUSHOTAM PARMANAND WAGHAMARE
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240056318
|
|
PURUSHOTTAM PARMANAND WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
SINDEWAHI
|
MH-29-014-013-001/335235
(GADBORI)
|
1829014000NRG24270220240732904
|
28/02/2024
|
SHILATAI PARAMANAND WAGHAMARE
|
1829014WL050273
|
SHILATAI PARAMANAND WAGHAMARE
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240048901
|
|
Mr. PARMANAND GOSAI WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
566
|
SINDEWAHI
|
MH-29-014-013-001/335238
(GADBORI)
|
1829014000NRG24270220240732906
|
28/02/2024
|
Shrawan Saraware
|
1829014WL050273
|
Shrawan Saraware
|
00051
|
MAHB0001032
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115240050480
|
|
SHRAVAN LAXMAN SARVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
SINDEWAHI
|
MH-29-014-013-001/335242
(GADBORI)
|
1829014000NRG24270220240732908
|
28/02/2024
|
anandrao Randive
|
1829014WL050273
|
anandrao Randive
|
00051
|
MAHB0001032
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240048871
|
|
Mr. ANANDRAV KISANJI RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
568
|
SINDEWAHI
|
MH-29-014-013-001/335242
(GADBORI)
|
1829014000NRG24270220240732907
|
28/02/2024
|
Shakuntala Randive
|
1829014WL050273
|
Shakuntala Randive
|
00051
|
MAHB0001032
|
1005
|
1005
|
Rejected
|
24/04/2024
|
|
A115240048870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
569
|
SINDEWAHI
|
MH-29-014-013-001/335247
(GADBORI)
|
1829014000NRG24270220240732909
|
28/02/2024
|
Balkdas R.Agde
|
1829014WL050273
|
Balkdas R.Agde
|
00051
|
MAHB0001032
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
A115240049030
|
|
Mr. BALAKDAS RAMDAS AGADE
|
BANK OF MAHARASHTRA(607387)
|
|
570
|
SINDEWAHI
|
MH-29-014-013-001/335247
(GADBORI)
|
1829014000NRG24270220240732910
|
28/02/2024
|
Rajani Balakdas Agade
|
1829014WL050273
|
Rajani Balakdas Agade
|
00051
|
MAHB0001032
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
A115240050476
|
|
RANJANA BALAKDAS AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
SINDEWAHI
|
MH-29-014-013-001/335262
(GADBORI)
|
1829014000NRG24270220240732911
|
28/02/2024
|
ASMITA GHANSHYAM CHAUDHARY
|
1829014WL050273
|
ASMITA GHANSHYAM CHAUDHARY
|
00051
|
MAHB0001032
|
1235
|
1235
|
Processed
|
25/04/2024
|
|
A115240048929
|
|
Mrs. Asmita ghanshyam chaudhary
|
BANK OF MAHARASHTRA(607387)
|
|
572
|
SINDEWAHI
|
MH-29-014-013-001/335270
(GADBORI)
|
1829014000NRG24270220240732912
|
28/02/2024
|
Prmod Kisan Randive
|
1829014WL050273
|
Prmod Kisan Randive
|
00051
|
MAHB0001032
|
1210
|
1210
|
Rejected
|
24/04/2024
|
|
A115240048983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
573
|
SINDEWAHI
|
MH-29-014-013-001/335270
(GADBORI)
|
1829014000NRG24270220240732913
|
28/02/2024
|
Ranjana Randive
|
1829014WL050273
|
Ranjana Randive
|
00051
|
MAHB0001032
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
A115240050528
|
|
RANJANATAI PRAMOD RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
SINDEWAHI
|
MH-29-014-013-001/335274
(GADBORI)
|
1829014000NRG24270220240732914
|
28/02/2024
|
KALPANA RAMKRUSHNA GANGIWAR
|
1829014WL050273
|
KALPANA RAMKRUSHNA GANGIWAR
|
00051
|
MAHB0001032
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115240049049
|
|
Mrs. KALPANA RAMKRUSHN GANGILWAR
|
BANK OF MAHARASHTRA(607387)
|
|
575
|
SINDEWAHI
|
MH-29-014-013-001/335302
(GADBORI)
|
1829014000NRG24270220240732915
|
28/02/2024
|
PRATIBHA SHARAD RANDIVE
|
1829014WL050273
|
PRATIBHA SHARAD RANDIVE
|
00051
|
MAHB0001032
|
1015
|
1015
|
Rejected
|
24/04/2024
|
|
A115240048888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
576
|
SINDEWAHI
|
MH-29-014-013-001/335302
(GADBORI)
|
1829014000NRG24270220240732916
|
28/02/2024
|
SHARAD KONDUJI RANDIVE
|
1829014WL050273
|
SHARAD KONDUJI RANDIVE
|
00051
|
MAHB0001032
|
1015
|
1015
|
Rejected
|
24/04/2024
|
|
A115240048896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
577
|
SINDEWAHI
|
MH-29-014-013-001/335307
(GADBORI)
|
1829014000NRG24270220240732918
|
28/02/2024
|
SONU VILAS CHICHAMALKAR
|
1829014WL050273
|
SONU VILAS CHICHAMALKAR
|
00051
|
MAHB0001032
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
A115240048908
|
|
Mrs. SONU VILAS CHICHAMALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
578
|
SINDEWAHI
|
MH-29-014-013-001/335307
(GADBORI)
|
1829014000NRG24270220240732917
|
28/02/2024
|
Vilas Natthuji Chichamalkar
|
1829014WL050273
|
Vilas Natthuji Chichamalkar
|
00051
|
MAHB0001032
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
A115240048885
|
|
VILAS NATTHUJI CHICHMALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
579
|
SINDEWAHI
|
MH-29-014-013-001/335358
(GADBORI)
|
1829014000NRG24270220240732921
|
28/02/2024
|
Panchafula
|
1829014WL050273
|
Panchafula
|
00051
|
MAHB0001032
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
A115240049007
|
|
PANCHAFULA GOVINDA RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
SINDEWAHI
|
MH-29-014-013-001/335364
(GADBORI)
|
1829014000NRG24270220240732922
|
28/02/2024
|
ananta
|
1829014WL050273
|
ananta
|
00051
|
MAHB0001032
|
1335
|
1335
|
Processed
|
25/04/2024
|
|
A115240048997
|
|
Mr. ANANTA DAGOJI MANCHALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
581
|
SINDEWAHI
|
MH-29-014-013-001/335408
(GADBORI)
|
1829014000NRG24270220240732925
|
28/02/2024
|
ashok donu Shrirame
|
1829014WL050273
|
ashok donu Shrirame
|
00051
|
MAHB0001032
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240050479
|
|
ASHOK DONUJI SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
SINDEWAHI
|
MH-29-014-013-001/335408
(GADBORI)
|
1829014000NRG24270220240732924
|
28/02/2024
|
RANJANA ASHOK SHRIRAME
|
1829014WL050273
|
RANJANA ASHOK SHRIRAME
|
00051
|
MAHB0001032
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240048915
|
|
RANJANA ASHOK SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
SINDEWAHI
|
MH-29-014-013-001/335427
(GADBORI)
|
1829014000NRG24270220240732926
|
28/02/2024
|
Sangita Neware
|
1829014WL050273
|
Sangita Neware
|
00051
|
MAHB0001032
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115240049032
|
|
Mr. DYANESHWAR SITARAM NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
584
|
SINDEWAHI
|
MH-29-014-013-001/335433
(GADBORI)
|
1829014000NRG24270220240732927
|
28/02/2024
|
Shila Suryabhan Sarvare
|
1829014WL050273
|
Shila Suryabhan Sarvare
|
00051
|
MAHB0001032
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240050472
|
|
SHILA SURYABHAN SARVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
SINDEWAHI
|
MH-29-014-013-001/335437
(GADBORI)
|
1829014000NRG24270220240732929
|
28/02/2024
|
Gita Thakre
|
1829014WL050273
|
Gita Thakre
|
00051
|
MAHB0001032
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115240050478
|
|
GITA SHALIKARAM THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
SINDEWAHI
|
MH-29-014-013-001/335437
(GADBORI)
|
1829014000NRG24270220240732928
|
28/02/2024
|
SHALIKARM TUKARAM THAKARE
|
1829014WL050273
|
SHALIKARM TUKARAM THAKARE
|
00051
|
MAHB0001032
|
1265
|
1265
|
Rejected
|
24/04/2024
|
|
A115240056348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
587
|
SINDEWAHI
|
MH-29-014-013-001/335463
(GADBORI)
|
1829014000NRG24270220240732931
|
28/02/2024
|
PRATIBHA SURYABHAN KORAM
|
1829014WL050273
|
PRATIBHA SURYABHAN KORAM
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240048916
|
|
Mrs. PRATIBHA SURYABHAN KORAM
|
BANK OF MAHARASHTRA(607387)
|
|
588
|
SINDEWAHI
|
MH-29-014-013-001/335463
(GADBORI)
|
1829014000NRG24270220240732930
|
28/02/2024
|
surybhan Kashinath Koram
|
1829014WL050273
|
surybhan Kashinath Koram
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240056279
|
|
Mrs. PRATIBHA SURYABHAN KORAM
|
BANK OF MAHARASHTRA(607387)
|
|
589
|
SINDEWAHI
|
MH-29-014-013-001/335468
(GADBORI)
|
1829014000NRG24270220240732932
|
28/02/2024
|
Sanjay P. Mallrwar
|
1829014WL050273
|
Sanjay P. Mallrwar
|
00051
|
MAHB0001032
|
542
|
542
|
Processed
|
25/04/2024
|
|
A115240056285
|
|
SANJAY PRABHAKAR MALLARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
SINDEWAHI
|
MH-29-014-013-001/335473
(GADBORI)
|
1829014000NRG24270220240732933
|
28/02/2024
|
sunita
|
1829014WL050273
|
sunita
|
00051
|
MAHB0001032
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115240050585
|
|
Mrs. SUNITA MANOHAR SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
591
|
SINDEWAHI
|
MH-29-014-013-001/335497
(GADBORI)
|
1829014000NRG24270220240732934
|
28/02/2024
|
Manda
|
1829014WL050273
|
Manda
|
00051
|
MAHB0001032
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115240048756
|
|
Mr. MAROTI NAGORAV PATARE
|
BANK OF MAHARASHTRA(607387)
|
|
592
|
SINDEWAHI
|
MH-29-014-013-001/335542
(GADBORI)
|
1829014000NRG24270220240732935
|
28/02/2024
|
DEVAKA GOMAJI MESHRAM
|
1829014WL050273
|
DEVAKA GOMAJI MESHRAM
|
00051
|
MAHB0001032
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240049029
|
|
Mrs. DEVKABAI GOMA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
593
|
SINDEWAHI
|
MH-29-014-013-001/335723
(GADBORI)
|
1829014000NRG24270220240732936
|
28/02/2024
|
MUKTABAI VIJAY KHOBARE
|
1829014WL050273
|
MUKTABAI VIJAY KHOBARE
|
00051
|
MAHB0001032
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115240048876
|
|
MUKTA VIJAY KHOBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
SINDEWAHI
|
MH-29-014-013-001/335723
(GADBORI)
|
1829014000NRG24270220240732937
|
28/02/2024
|
VIJAY PRABHAKAR KHOBARE
|
1829014WL050273
|
VIJAY PRABHAKAR KHOBARE
|
00051
|
MAHB0001032
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115240048877
|
|
Mr. VIJAY PRABHAKAR KHOBARE
|
BANK OF MAHARASHTRA(607387)
|
|
595
|
SINDEWAHI
|
MH-29-014-013-001/335864
(GADBORI)
|
1829014000NRG24270220240732939
|
28/02/2024
|
NITIN SHAMARAV UPARKAR
|
1829014WL050273
|
NITIN SHAMARAV UPARKAR
|
00051
|
MAHB0001032
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115240048883
|
|
Mr. NITIN SHAMRAO UPARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
596
|
SINDEWAHI
|
MH-29-014-013-001/335897
(GADBORI)
|
1829014000NRG24270220240732941
|
28/02/2024
|
Ramesh Govinda Randive
|
1829014WL050273
|
Ramesh Govinda Randive
|
00051
|
MAHB0001032
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
A115240048887
|
|
Mr. RAMESH GOVINDA RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
597
|
SINDEWAHI
|
MH-29-014-013-001/335897
(GADBORI)
|
1829014000NRG24270220240732940
|
28/02/2024
|
Sangita Ramesh Randive
|
1829014WL050273
|
Sangita Ramesh Randive
|
00051
|
MAHB0001032
|
1210
|
1210
|
Rejected
|
24/04/2024
|
|
A115240048886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
598
|
SINDEWAHI
|
MH-29-014-013-001/335910
(GADBORI)
|
1829014000NRG24270220240732942
|
28/02/2024
|
KAVITA VIKAS CHICHAMLAKAR
|
1829014WL050273
|
KAVITA VIKAS CHICHAMLAKAR
|
00051
|
MAHB0001032
|
1305
|
1305
|
Processed
|
25/04/2024
|
|
A115240048913
|
|
KAVITA VIKAS CHICHMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
SINDEWAHI
|
MH-29-014-013-001/335958
(GADBORI)
|
1829014000NRG24270220240732945
|
28/02/2024
|
LALITA LAHU WARAWADE
|
1829014WL050273
|
LALITA LAHU WARAWADE
|
00051
|
MAHB0001032
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115240048878
|
|
Mrs. LALITA LAHANUJI VAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
600
|
SINDEWAHI
|
MH-29-014-013-001/335978
(GADBORI)
|
1829014000NRG24270220240732946
|
28/02/2024
|
SAVITA GURUDAS VANI
|
1829014WL050273
|
SAVITA GURUDAS VANI
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240048759
|
|
Mr. GURUDAS BABUJI WANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
601
|
SINDEWAHI
|
MH-29-014-013-001/336014
(GADBORI)
|
1829014000NRG24270220240732947
|
28/02/2024
|
YOGITA AVINASH NAGOSE
|
1829014WL050273
|
YOGITA AVINASH NAGOSE
|
00051
|
MAHB0001032
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115240048881
|
|
YOGITA AVINASH NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
SINDEWAHI
|
MH-29-014-013-001/336021
(GADBORI)
|
1829014000NRG24270220240732948
|
28/02/2024
|
Muralidhar L.Madelwar
|
1829014WL050273
|
Muralidhar L.Madelwar
|
00051
|
MAHB0001032
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115240056341
|
|
Mr. MURLIDHAR LAXMAN MADELWAR
|
BANK OF MAHARASHTRA(607387)
|
|
603
|
SINDEWAHI
|
MH-29-014-013-001/336028
(GADBORI)
|
1829014000NRG24270220240732951
|
28/02/2024
|
PITAMBAR GULAB KHALSINGE
|
1829014WL050273
|
PITAMBAR GULAB KHALSINGE
|
00051
|
MAHB0001032
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115240048758
|
|
Mr. PITAMBAR GULAB KHADSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
604
|
SINDEWAHI
|
MH-29-014-013-001/336060
(GADBORI)
|
1829014000NRG24270220240732955
|
28/02/2024
|
SHALIKARAV NATHU CHUKE
|
1829014WL050273
|
SHALIKARAV NATHU CHUKE
|
00051
|
MAHB0001032
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115240048933
|
|
Mr. Shalik Naktu Chauke
|
BANK OF MAHARASHTRA(607387)
|
|
605
|
SINDEWAHI
|
MH-29-014-013-001/336070
(GADBORI)
|
1829014000NRG24270220240732956
|
28/02/2024
|
Reena Datatray Chichamalawar
|
1829014WL050273
|
Reena Datatray Chichamalawar
|
00051
|
MAHB0001032
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115240048940
|
|
RINA DATTATRAY CHICHAMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
SINDEWAHI
|
MH-29-014-013-001/336079
(GADBORI)
|
1829014000NRG24270220240732957
|
28/02/2024
|
KAJAL UMESH KOKODE
|
1829014WL050273
|
KAJAL UMESH KOKODE
|
00051
|
MAHB0001032
|
1250
|
1250
|
Rejected
|
24/04/2024
|
|
A115240048909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
607
|
SINDEWAHI
|
MH-29-014-013-001/336080
(GADBORI)
|
1829014000NRG24270220240732958
|
28/02/2024
|
SHILPA ASHOK RANDIVE
|
1829014WL050273
|
SHILPA ASHOK RANDIVE
|
00051
|
MAHB0001032
|
410
|
410
|
Processed
|
25/04/2024
|
|
A115240056346
|
|
Mrs. SHILPA ASHOK RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
608
|
SINDEWAHI
|
MH-29-014-013-001/336102
(GADBORI)
|
1829014000NRG24270220240732959
|
28/02/2024
|
RAVINDRA MAHADEO MESHRAM
|
1829014WL050273
|
RAVINDRA MAHADEO MESHRAM
|
00051
|
MAHB0001032
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115240048875
|
|
Mr. RAVINDRA MAHADEV MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
609
|
SINDEWAHI
|
MH-29-014-013-001/336102
(GADBORI)
|
1829014000NRG24270220240732960
|
28/02/2024
|
SUSHMA RAVINDRA MESHRAM
|
1829014WL050273
|
SUSHMA RAVINDRA MESHRAM
|
00051
|
MAHB0001032
|
790
|
790
|
Rejected
|
24/04/2024
|
|
A115240048923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
610
|
SINDEWAHI
|
MH-29-014-013-001/336103
(GADBORI)
|
1829014000NRG24270220240732961
|
28/02/2024
|
GITA DHANRAJ KHOBARE
|
1829014WL050273
|
GITA DHANRAJ KHOBARE
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240050481
|
|
Mr. DHANRAJ SUDHAKAR KHOBRE
|
BANK OF MAHARASHTRA(607387)
|
|
611
|
SINDEWAHI
|
MH-29-014-013-001/336105
(GADBORI)
|
1829014000NRG24270220240732962
|
28/02/2024
|
DIPA ACHITRA NEWARE
|
1829014WL050273
|
DIPA ACHITRA NEWARE
|
00051
|
MAHB0001032
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115240048937
|
|
Mrs. DIPA ACHITRA NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
612
|
SINDEWAHI
|
MH-29-014-013-001/336121
(GADBORI)
|
1829014000NRG24270220240732964
|
28/02/2024
|
BHAVANA PRABHAKAR KUMBHARE
|
1829014WL050273
|
BHAVANA PRABHAKAR KUMBHARE
|
00051
|
MAHB0001032
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115240048932
|
|
Miss. Sau. Bhawana Prabhakar Kubhare
|
BANK OF MAHARASHTRA(607387)
|
|
613
|
SINDEWAHI
|
MH-29-014-013-001/336130
(GADBORI)
|
1829014000NRG24270220240732965
|
28/02/2024
|
DIWAKAR VISHWANATH KUMBHARE
|
1829014WL050273
|
DIWAKAR VISHWANATH KUMBHARE
|
00051
|
MAHB0001032
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240056393
|
|
Mr. DIWAKAR VISHWANATH KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
614
|
SINDEWAHI
|
MH-29-014-013-001/336131
(GADBORI)
|
1829014000NRG24270220240732967
|
28/02/2024
|
SUNITA NILESH CHICHAMALWAR
|
1829014WL050273
|
SUNITA NILESH CHICHAMALWAR
|
00051
|
MAHB0001032
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115240048906
|
|
SUNITA NILESH CHICHMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
SINDEWAHI
|
MH-29-014-013-001/336132
(GADBORI)
|
1829014000NRG24270220240732968
|
28/02/2024
|
PRAVIN WAMAN CHICHAMLKAR
|
1829014WL050273
|
PRAVIN WAMAN CHICHAMLKAR
|
00051
|
MAHB0001032
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
A115240056281
|
|
PRAVIN VAMAN CHICHAMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
SINDEWAHI
|
MH-29-014-013-001/336132
(GADBORI)
|
1829014000NRG24270220240732969
|
28/02/2024
|
USHA PRAVIN CHICHAMLKAR
|
1829014WL050273
|
USHA PRAVIN CHICHAMLKAR
|
00051
|
MAHB0001032
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
A115240056282
|
|
USHA PRAVIN CHICHMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
SINDEWAHI
|
MH-29-014-013-001/336133
(GADBORI)
|
1829014000NRG24270220240732971
|
28/02/2024
|
MANJUSHA SANJAY CHAUDHARI
|
1829014WL050273
|
MANJUSHA SANJAY CHAUDHARI
|
00051
|
MAHB0001032
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115240048914
|
|
MANJUSHA SANJAY CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
SINDEWAHI
|
MH-29-014-013-001/336133
(GADBORI)
|
1829014000NRG24270220240732970
|
28/02/2024
|
SANJAY PATRUJI CHAUDHARI
|
1829014WL050273
|
SANJAY PATRUJI CHAUDHARI
|
00051
|
MAHB0001032
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115240056277
|
|
SANJAY PATRU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
SINDEWAHI
|
MH-29-014-013-001/336138
(GADBORI)
|
1829014000NRG24270220240732972
|
28/02/2024
|
LATA NILESH CHANNE
|
1829014WL050273
|
LATA NILESH CHANNE
|
00051
|
MAHB0001032
|
759
|
759
|
Processed
|
25/04/2024
|
|
A115240048925
|
|
Mrs. LATA NILESH CHANNE
|
BANK OF MAHARASHTRA(607387)
|
|
620
|
SINDEWAHI
|
MH-29-014-013-001/336147
(GADBORI)
|
1829014000NRG24270220240732974
|
28/02/2024
|
GITA NAVANIT SONULE
|
1829014WL050273
|
GITA NAVANIT SONULE
|
00051
|
MAHB0001032
|
884
|
884
|
Rejected
|
24/04/2024
|
|
A115240048928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
621
|
SINDEWAHI
|
MH-29-014-013-001/336147
(GADBORI)
|
1829014000NRG24270220240732973
|
28/02/2024
|
NAVANIT GANAPTI SONULE
|
1829014WL050273
|
NAVANIT GANAPTI SONULE
|
00051
|
MAHB0001032
|
663
|
663
|
Rejected
|
24/04/2024
|
|
A115240056373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
622
|
SINDEWAHI
|
MH-29-014-013-001/336149
(GADBORI)
|
1829014000NRG24270220240732976
|
28/02/2024
|
SARIKA RAHUL SHENDE
|
1829014WL050273
|
SARIKA RAHUL SHENDE
|
00051
|
MAHB0001032
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240056338
|
|
SARIKA KHATUJI SAMUSAKADE
|
BANK OF INDIA(508505)
|
|
623
|
SINDEWAHI
|
MH-29-014-013-001/336150
(GADBORI)
|
1829014000NRG24270220240732977
|
28/02/2024
|
VIDHYA DILIP GURANULE
|
1829014WL050273
|
VIDHYA DILIP GURANULE
|
00051
|
MAHB0001032
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115240048882
|
|
Mrs. VIDYA DILIP GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
624
|
SINDEWAHI
|
MH-29-014-013-001/336156
(GADBORI)
|
1829014000NRG24270220240732979
|
28/02/2024
|
LATA MAHESH PATARE
|
1829014WL050273
|
LATA MAHESH PATARE
|
00051
|
MAHB0001032
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115240048931
|
|
LATA MAHESH PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
SINDEWAHI
|
MH-29-014-013-001/336158
(GADBORI)
|
1829014000NRG24270220240732980
|
28/02/2024
|
CHHAYA SUNIL CHICHAMALKAR
|
1829014WL050273
|
CHHAYA SUNIL CHICHAMALKAR
|
00051
|
MAHB0001032
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115240048889
|
|
Mrs. CHAYA SUNIL CHICHAMALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140764
|
140764
|
|
|
|
|
|
|
|
|
626
|
SINDEWAHI
|
MH-29-014-023-002/10
(KALMGAON (GANNA))
|
1829014000NRG24280220240735779
|
28/02/2024
|
VANMALA Vinayak Nannaware
|
1829014WL050439
|
VANMALA Vinayak Nannaware
|
00051
|
MAHB0001090
|
774
|
774
|
Processed
|
25/04/2024
|
|
A115240049044
|
|
Mrs. VANMALA VINAYAKK NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
627
|
SINDEWAHI
|
MH-29-014-023-002/10
(KALMGAON (GANNA))
|
1829014000NRG24280220240735778
|
28/02/2024
|
Vinayak Mukunda Nannaware
|
1829014WL050439
|
Vinayak Mukunda Nannaware
|
00051
|
MAHB0001090
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115240049054
|
|
Mr. VINAYAK MUKUNDA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
628
|
SINDEWAHI
|
MH-29-014-023-002/102
(KALMGAON (GANNA))
|
1829014000NRG24280220240735780
|
28/02/2024
|
Parwata Mahadew Kasture
|
1829014WL050439
|
Parwata Mahadew Kasture
|
00051
|
MAHB0001090
|
1064
|
1064
|
Processed
|
25/04/2024
|
|
A115240056379
|
|
Mrs. PARWATABAI MAHADEO KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
629
|
SINDEWAHI
|
MH-29-014-023-002/11
(KALMGAON (GANNA))
|
1829014000NRG24280220240735781
|
28/02/2024
|
Aknath mukunda nannaware
|
1829014WL050439
|
Aknath mukunda nannaware
|
00051
|
MAHB0001090
|
1335
|
1335
|
Processed
|
25/04/2024
|
|
A115240049046
|
|
Mr. EKNATH MUKUNDA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
630
|
SINDEWAHI
|
MH-29-014-023-002/11
(KALMGAON (GANNA))
|
1829014000NRG24280220240735782
|
28/02/2024
|
Rashika Aknath Nannaware
|
1829014WL050439
|
Rashika Aknath Nannaware
|
00051
|
MAHB0001090
|
1335
|
1335
|
Processed
|
25/04/2024
|
|
A115240049047
|
|
Mrs. RASIKABAI EKNATH NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
631
|
SINDEWAHI
|
MH-29-014-023-002/129
(KALMGAON (GANNA))
|
1829014000NRG24280220240735783
|
28/02/2024
|
RAJU MUKHARU CHAUKE
|
1829014WL050439
|
RAJU MUKHARU CHAUKE
|
00051
|
MAHB0001090
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115240048752
|
|
Mr. RAJU MUKHARU CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
632
|
SINDEWAHI
|
MH-29-014-023-002/131
(KALMGAON (GANNA))
|
1829014000NRG24280220240735786
|
28/02/2024
|
PRAFUL SHALIK MAGARE
|
1829014WL050439
|
PRAFUL SHALIK MAGARE
|
00051
|
MAHB0001090
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115240048943
|
|
PRAFUL SHALIK MAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
SINDEWAHI
|
MH-29-014-023-002/131
(KALMGAON (GANNA))
|
1829014000NRG24280220240735784
|
28/02/2024
|
Shalik Gajanan Magare
|
1829014WL050439
|
Shalik Gajanan Magare
|
00051
|
MAHB0001090
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115240049042
|
|
SHALIK GAJANAN MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
SINDEWAHI
|
MH-29-014-023-002/131
(KALMGAON (GANNA))
|
1829014000NRG24280220240735785
|
28/02/2024
|
SUMAN
|
1829014WL050439
|
SUMAN
|
00051
|
MAHB0001090
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115240056384
|
|
Mrs. SUMAN SHALIK MAGAREE
|
BANK OF MAHARASHTRA(607387)
|
|
635
|
SINDEWAHI
|
MH-29-014-023-002/140
(KALMGAON (GANNA))
|
1829014000NRG24280220240735787
|
28/02/2024
|
Diwakar
|
1829014WL050439
|
Diwakar
|
00051
|
MAHB0001090
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240049052
|
|
Mr. DIWAKAR DOMDUJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
636
|
SINDEWAHI
|
MH-29-014-023-002/140
(KALMGAON (GANNA))
|
1829014000NRG24280220240735788
|
28/02/2024
|
MANGALA DIWAKAR NANNAWARE
|
1829014WL050439
|
MANGALA DIWAKAR NANNAWARE
|
00051
|
MAHB0001090
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240048892
|
|
Mrs. MANGALA DIWAKAR NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
637
|
SINDEWAHI
|
MH-29-014-023-002/17
(KALMGAON (GANNA))
|
1829014000NRG24280220240735790
|
28/02/2024
|
Rekha Chaudhari
|
1829014WL050439
|
Rekha Chaudhari
|
00051
|
MAHB0001090
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115240056308
|
|
Mrs. REKHA SHAMRAO CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
638
|
SINDEWAHI
|
MH-29-014-023-002/17
(KALMGAON (GANNA))
|
1829014000NRG24280220240735789
|
28/02/2024
|
Shamrao Jairam Chaoudhari
|
1829014WL050439
|
Shamrao Jairam Chaoudhari
|
00051
|
MAHB0001090
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115240056309
|
|
Mr. SHAMRAO JAIRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
639
|
SINDEWAHI
|
MH-29-014-023-002/189
(KALMGAON (GANNA))
|
1829014000NRG24280220240735792
|
28/02/2024
|
Aruna Ramteke
|
1829014WL050439
|
Aruna Ramteke
|
00051
|
MAHB0001090
|
1524
|
1524
|
Rejected
|
24/04/2024
|
|
A115240056294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
640
|
SINDEWAHI
|
MH-29-014-023-002/189
(KALMGAON (GANNA))
|
1829014000NRG24280220240735791
|
28/02/2024
|
YADAV BHAURAV RAMTEKE
|
1829014WL050439
|
YADAV BHAURAV RAMTEKE
|
00051
|
MAHB0001090
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240056295
|
|
YADESH BHAURAW RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
SINDEWAHI
|
MH-29-014-023-002/215
(KALMGAON (GANNA))
|
1829014000NRG24280220240735793
|
28/02/2024
|
PAYAL SUDHAKAR GHARAT
|
1829014WL050439
|
PAYAL SUDHAKAR GHARAT
|
00051
|
MAHB0001090
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115240056386
|
|
Mrs. PAYAL SUDHAKAR GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
642
|
SINDEWAHI
|
MH-29-014-023-002/216
(KALMGAON (GANNA))
|
1829014000NRG24280220240735795
|
28/02/2024
|
munni Bajirao Nannaware
|
1829014WL050439
|
munni Bajirao Nannaware
|
00051
|
MAHB0001090
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115240056304
|
|
Mrs. MUNNI SADASHIO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
643
|
SINDEWAHI
|
MH-29-014-023-002/216
(KALMGAON (GANNA))
|
1829014000NRG24280220240735794
|
28/02/2024
|
Sadashiv Bajirao Nannaware
|
1829014WL050439
|
Sadashiv Bajirao Nannaware
|
00051
|
MAHB0001090
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115240049043
|
|
Mr. SADASHIO BAJIRAO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
644
|
SINDEWAHI
|
MH-29-014-023-002/217
(KALMGAON (GANNA))
|
1829014000NRG24280220240735797
|
28/02/2024
|
Parbhata Tukadu Dhok
|
1829014WL050439
|
Parbhata Tukadu Dhok
|
00051
|
MAHB0001090
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240049038
|
|
Mrs. PARWATABAI TUKADU DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
645
|
SINDEWAHI
|
MH-29-014-023-002/217
(KALMGAON (GANNA))
|
1829014000NRG24280220240735796
|
28/02/2024
|
Tukadu Dhrma Dhok
|
1829014WL050439
|
Tukadu Dhrma Dhok
|
00051
|
MAHB0001090
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240049037
|
|
Mr. TUKDU DHARMAJI DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
646
|
SINDEWAHI
|
MH-29-014-023-002/228
(KALMGAON (GANNA))
|
1829014000NRG24280220240735798
|
28/02/2024
|
Shalu Ravindr Khobragde
|
1829014WL050439
|
Shalu Ravindr Khobragde
|
00051
|
MAHB0001090
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240049041
|
|
SHALU RAVINDR KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
SINDEWAHI
|
MH-29-014-023-002/231
(KALMGAON (GANNA))
|
1829014000NRG24280220240735799
|
28/02/2024
|
Varsha Jivandas Nannaware
|
1829014WL050439
|
Varsha Jivandas Nannaware
|
00051
|
MAHB0001090
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115240056310
|
|
Mrs. VARSHA JIWANDAS NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
648
|
SINDEWAHI
|
MH-29-014-023-002/253
(KALMGAON (GANNA))
|
1829014000NRG24280220240735800
|
28/02/2024
|
Usha K Chaudhari
|
1829014WL050439
|
Usha K Chaudhari
|
00051
|
MAHB0001090
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115240056315
|
|
Mrs. USHATAI KISHOR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
649
|
SINDEWAHI
|
MH-29-014-023-002/266
(KALMGAON (GANNA))
|
1829014000NRG24280220240735801
|
28/02/2024
|
Vandana Ashok Ramteke
|
1829014WL050439
|
Vandana Ashok Ramteke
|
00051
|
MAHB0001090
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240056395
|
|
VANDANA ASHOK RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
SINDEWAHI
|
MH-29-014-023-002/267
(KALMGAON (GANNA))
|
1829014000NRG24280220240735802
|
28/02/2024
|
Premdas Kashinath Chaouke
|
1829014WL050439
|
Premdas Kashinath Chaouke
|
00051
|
MAHB0001090
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115240056242
|
|
Mr. PREMDAS KASHINATHCHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
651
|
SINDEWAHI
|
MH-29-014-023-002/275
(KALMGAON (GANNA))
|
1829014000NRG24280220240735803
|
28/02/2024
|
suresh e nikure
|
1829014WL050439
|
suresh e nikure
|
00051
|
MAHB0001090
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115240056305
|
|
Mr. SURESH EKNATH NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
652
|
SINDEWAHI
|
MH-29-014-023-002/276
(KALMGAON (GANNA))
|
1829014000NRG24280220240735805
|
28/02/2024
|
Mahesh Pratap Madavi
|
1829014WL050439
|
Mahesh Pratap Madavi
|
00051
|
MAHB0001090
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240049067
|
|
Mr. MAHESH PRATAP MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
653
|
SINDEWAHI
|
MH-29-014-023-002/294
(KALMGAON (GANNA))
|
1829014000NRG24280220240735806
|
28/02/2024
|
Subhangi Pradip Magare
|
1829014WL050439
|
Subhangi Pradip Magare
|
00051
|
MAHB0001090
|
968
|
968
|
Processed
|
25/04/2024
|
|
A115240048926
|
|
SHUBHANGI PRADIP MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
SINDEWAHI
|
MH-29-014-023-002/372
(KALMGAON (GANNA))
|
1829014000NRG24280220240735807
|
28/02/2024
|
Vanmala Ramesh Randive
|
1829014WL050439
|
Vanmala Ramesh Randive
|
00051
|
MAHB0001090
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240050467
|
|
VANMALA RAMESH RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
SINDEWAHI
|
MH-29-014-023-002/377
(KALMGAON (GANNA))
|
1829014000NRG24280220240735808
|
28/02/2024
|
Dasharth
|
1829014WL050439
|
Dasharth
|
00051
|
MAHB0001090
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115240049017
|
|
Mr. DASHARATH MAROTI PAKMODE
|
BANK OF MAHARASHTRA(607387)
|
|
656
|
SINDEWAHI
|
MH-29-014-023-002/377
(KALMGAON (GANNA))
|
1829014000NRG24280220240735809
|
28/02/2024
|
Sunita
|
1829014WL050439
|
Sunita
|
00051
|
MAHB0001090
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115240049036
|
|
Mrs. SUCHITA DASHRATH PAKMODE
|
BANK OF MAHARASHTRA(607387)
|
|
657
|
SINDEWAHI
|
MH-29-014-023-002/38
(KALMGAON (GANNA))
|
1829014000NRG24280220240735810
|
28/02/2024
|
Gajanan Warlu Kasture
|
1829014WL050439
|
Gajanan Warlu Kasture
|
00051
|
MAHB0001090
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
A115240056314
|
|
Mr. GAJANAN VARLU KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
658
|
SINDEWAHI
|
MH-29-014-023-002/387
(KALMGAON (GANNA))
|
1829014000NRG24280220240735811
|
28/02/2024
|
Prvin Magare
|
1829014WL050439
|
Prvin Magare
|
00051
|
MAHB0001090
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240056396
|
|
Mr. PRAVIN NAMDEO MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
659
|
SINDEWAHI
|
MH-29-014-023-002/387
(KALMGAON (GANNA))
|
1829014000NRG24280220240735812
|
28/02/2024
|
Ranjita Pravin Magare
|
1829014WL050439
|
Ranjita Pravin Magare
|
00051
|
MAHB0001090
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115240048872
|
|
RANJITA PRAVIN MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
SINDEWAHI
|
MH-29-014-023-002/393
(KALMGAON (GANNA))
|
1829014000NRG24280220240735814
|
28/02/2024
|
Kanta S Pendam
|
1829014WL050439
|
Kanta S Pendam
|
00051
|
MAHB0001090
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115240050470
|
|
KANTABAI SAMPAT PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
SINDEWAHI
|
MH-29-014-023-002/393
(KALMGAON (GANNA))
|
1829014000NRG24280220240735813
|
28/02/2024
|
sampat
|
1829014WL050439
|
sampat
|
00051
|
MAHB0001090
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115240050598
|
|
Mr. SAMPAT GIRMA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
662
|
SINDEWAHI
|
MH-29-014-023-002/398
(KALMGAON (GANNA))
|
1829014000NRG24280220240735815
|
28/02/2024
|
Pratibha Arun chaudhari
|
1829014WL050439
|
Pratibha Arun chaudhari
|
00051
|
MAHB0001090
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240056312
|
|
Mrs. PRATIBHA ARUN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
663
|
SINDEWAHI
|
MH-29-014-023-002/402
(KALMGAON (GANNA))
|
1829014000NRG24280220240735817
|
28/02/2024
|
SANDIP UATAM MAGARE
|
1829014WL050439
|
SANDIP UATAM MAGARE
|
00051
|
MAHB0001090
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115240048760
|
|
SANDIP UTTAM MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
SINDEWAHI
|
MH-29-014-023-002/402
(KALMGAON (GANNA))
|
1829014000NRG24280220240735818
|
28/02/2024
|
SAVITA SANDIP MAGARE
|
1829014WL050439
|
SAVITA SANDIP MAGARE
|
00051
|
MAHB0001090
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115240048897
|
|
Mrs. SAVITA SANDIP MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
665
|
SINDEWAHI
|
MH-29-014-023-002/402
(KALMGAON (GANNA))
|
1829014000NRG24280220240735816
|
28/02/2024
|
Shamlata Uttam Magare
|
1829014WL050439
|
Shamlata Uttam Magare
|
00051
|
MAHB0001090
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115240056385
|
|
Mrs. SHAMLATA UTTAM MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
666
|
SINDEWAHI
|
MH-29-014-023-002/403
(KALMGAON (GANNA))
|
1829014000NRG24280220240735819
|
28/02/2024
|
mala R Bharde
|
1829014WL050439
|
mala R Bharde
|
00051
|
MAHB0001090
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115240056301
|
|
Mrs. MALA RAMDAS BHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
667
|
SINDEWAHI
|
MH-29-014-023-002/42
(KALMGAON (GANNA))
|
1829014000NRG24280220240735820
|
28/02/2024
|
Maniram Cirkuta Shindekar
|
1829014WL050439
|
Maniram Cirkuta Shindekar
|
00051
|
MAHB0001090
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240056317
|
|
Mr. MANIRAM CHIRKUTA SINDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
668
|
SINDEWAHI
|
MH-29-014-023-002/42
(KALMGAON (GANNA))
|
1829014000NRG24280220240735821
|
28/02/2024
|
sindu Maniram Shindekar
|
1829014WL050439
|
sindu Maniram Shindekar
|
00051
|
MAHB0001090
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240056311
|
|
Mrs. SINDHUBAI MANIRAM SINDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
669
|
SINDEWAHI
|
MH-29-014-023-002/424
(KALMGAON (GANNA))
|
1829014000NRG24280220240735822
|
28/02/2024
|
bhashakar
|
1829014WL050439
|
bhashakar
|
00051
|
MAHB0001090
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240056300
|
|
Mr. BHASKAR KASHINATH BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
670
|
SINDEWAHI
|
MH-29-014-023-002/424
(KALMGAON (GANNA))
|
1829014000NRG24280220240735824
|
28/02/2024
|
Pratiksha Bhashkar Barekar
|
1829014WL050439
|
Pratiksha Bhashkar Barekar
|
00051
|
MAHB0001090
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240056391
|
|
Miss. PRATIKSHA BHASKAR BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
671
|
SINDEWAHI
|
MH-29-014-023-002/424
(KALMGAON (GANNA))
|
1829014000NRG24280220240735823
|
28/02/2024
|
Shila
|
1829014WL050439
|
Shila
|
00051
|
MAHB0001090
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240050471
|
|
SHILA BHASHKAR BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
SINDEWAHI
|
MH-29-014-023-002/426
(KALMGAON (GANNA))
|
1829014000NRG24280220240735825
|
28/02/2024
|
Varsha Meshram
|
1829014WL050439
|
Varsha Meshram
|
00051
|
MAHB0001090
|
1245
|
1245
|
Processed
|
25/04/2024
|
|
A115240050477
|
|
Mrs. VARSHA SIKANDAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
673
|
SINDEWAHI
|
MH-29-014-023-002/428
(KALMGAON (GANNA))
|
1829014000NRG24280220240735826
|
28/02/2024
|
Vimal
|
1829014WL050439
|
Vimal
|
00051
|
MAHB0001090
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240048757
|
|
MRS VIMAL GANPAT GAURKAR
|
STATE BANK OF INDIA(508548)
|
|
674
|
SINDEWAHI
|
MH-29-014-023-002/439
(KALMGAON (GANNA))
|
1829014000NRG24280220240735827
|
28/02/2024
|
sangita
|
1829014WL050439
|
sangita
|
00051
|
MAHB0001090
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115240050469
|
|
Mrs. SANGITA SOMESHWAR NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
675
|
SINDEWAHI
|
MH-29-014-023-002/439
(KALMGAON (GANNA))
|
1829014000NRG24280220240735828
|
28/02/2024
|
Someshwar Tulshiram Nikure
|
1829014WL050439
|
Someshwar Tulshiram Nikure
|
00051
|
MAHB0001090
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115240056306
|
|
Mr. SOMESHWAR TULSHIRAM NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
676
|
SINDEWAHI
|
MH-29-014-023-002/457
(KALMGAON (GANNA))
|
1829014000NRG24280220240735829
|
28/02/2024
|
RAVINDRA TULSHIRAM GEDAM
|
1829014WL050439
|
RAVINDRA TULSHIRAM GEDAM
|
00051
|
MAHB0001090
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240056303
|
|
RAVINDRA TULSHIRAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
SINDEWAHI
|
MH-29-014-023-002/482
(KALMGAON (GANNA))
|
1829014000NRG24280220240735831
|
28/02/2024
|
VARSHA SUNIL PENDAM
|
1829014WL050439
|
VARSHA SUNIL PENDAM
|
00051
|
MAHB0001090
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115240048898
|
|
Mrs. VARSHA SUNIL PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
678
|
SINDEWAHI
|
MH-29-014-023-002/49
(KALMGAON (GANNA))
|
1829014000NRG24280220240735833
|
28/02/2024
|
INDIRA YUWRAJ NANNAWARE
|
1829014WL050439
|
INDIRA YUWRAJ NANNAWARE
|
00051
|
MAHB0001090
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240056307
|
|
Mrs. INDIRA HIWARAJ NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
679
|
SINDEWAHI
|
MH-29-014-023-002/49
(KALMGAON (GANNA))
|
1829014000NRG24280220240735832
|
28/02/2024
|
YUVARAJ DINAJI NANNAVARE
|
1829014WL050439
|
YUVARAJ DINAJI NANNAVARE
|
00051
|
MAHB0001090
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115240050468
|
|
HIVRAJ DINAJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
SINDEWAHI
|
MH-29-014-023-002/5
(KALMGAON (GANNA))
|
1829014000NRG24280220240735834
|
28/02/2024
|
Tularam Bhauji Gedam
|
1829014WL050439
|
Tularam Bhauji Gedam
|
00051
|
MAHB0001090
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240056390
|
|
Mr. TULARAM BHAUJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
681
|
SINDEWAHI
|
MH-29-014-023-002/50
(KALMGAON (GANNA))
|
1829014000NRG24280220240735836
|
28/02/2024
|
ganesh murlidhar meshram
|
1829014WL050439
|
ganesh murlidhar meshram
|
00051
|
MAHB0001090
|
1245
|
1245
|
Processed
|
25/04/2024
|
|
A115240048891
|
|
Mr. GANESH MURLIDHAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
682
|
SINDEWAHI
|
MH-29-014-023-002/50
(KALMGAON (GANNA))
|
1829014000NRG24280220240735835
|
28/02/2024
|
Kusum Murlidhar Meshram
|
1829014WL050439
|
Kusum Murlidhar Meshram
|
00051
|
MAHB0001090
|
1245
|
1245
|
Processed
|
25/04/2024
|
|
A115240049045
|
|
Mrs. KUSUMBAI MURLIDHAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
683
|
SINDEWAHI
|
MH-29-014-023-002/51
(KALMGAON (GANNA))
|
1829014000NRG24280220240735837
|
28/02/2024
|
Janamdas Sukaru Kasture
|
1829014WL050439
|
Janamdas Sukaru Kasture
|
00051
|
MAHB0001090
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240049056
|
|
Mr. JAMANDAS SUKRU KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
684
|
SINDEWAHI
|
MH-29-014-023-002/51
(KALMGAON (GANNA))
|
1829014000NRG24280220240735838
|
28/02/2024
|
Kamal Kasture
|
1829014WL050439
|
Kamal Kasture
|
00051
|
MAHB0001090
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240049039
|
|
Mrs. KAMAL JAMANDAS KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
685
|
SINDEWAHI
|
MH-29-014-023-002/51
(KALMGAON (GANNA))
|
1829014000NRG24280220240735839
|
28/02/2024
|
Vilas Jamanadas Kasture
|
1829014WL050439
|
Vilas Jamanadas Kasture
|
00051
|
MAHB0001090
|
267
|
267
|
Processed
|
25/04/2024
|
|
A115240049057
|
|
Mr. VILAS JAMAN KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
686
|
SINDEWAHI
|
MH-29-014-023-002/512
(KALMGAON (GANNA))
|
1829014000NRG24280220240735840
|
28/02/2024
|
prashant payghan
|
1829014WL050439
|
prashant payghan
|
00051
|
MAHB0001090
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240056249
|
|
PRASHANT JIVAN PAYGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
SINDEWAHI
|
MH-29-014-023-002/528
(KALMGAON (GANNA))
|
1829014000NRG24280220240735841
|
28/02/2024
|
Umesh Hivraj Magre
|
1829014WL050439
|
Umesh Hivraj Magre
|
00051
|
MAHB0001090
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115240048879
|
|
Master YASH UMESH MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
688
|
SINDEWAHI
|
MH-29-014-023-002/528
(KALMGAON (GANNA))
|
1829014000NRG24280220240735842
|
28/02/2024
|
Vidhya Umesh Magre
|
1829014WL050439
|
Vidhya Umesh Magre
|
00051
|
MAHB0001090
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115240048880
|
|
Mrs. VIDHYA UMESH MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
689
|
SINDEWAHI
|
MH-29-014-023-002/568
(KALMGAON (GANNA))
|
1829014000NRG24280220240735843
|
28/02/2024
|
RINA RAHUL GEDAM
|
1829014WL050439
|
RINA RAHUL GEDAM
|
00051
|
MAHB0001090
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240048900
|
|
Mrs. RINA RAHUL GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
690
|
SINDEWAHI
|
MH-29-014-023-002/57
(KALMGAON (GANNA))
|
1829014000NRG24280220240735844
|
28/02/2024
|
Tara Nimba Gedam
|
1829014WL050439
|
Tara Nimba Gedam
|
00051
|
MAHB0001090
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240049050
|
|
TARABAI NIMBA GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
SINDEWAHI
|
MH-29-014-023-002/58
(KALMGAON (GANNA))
|
1829014000NRG24280220240735845
|
28/02/2024
|
Ambadas Wasudev Khobragade
|
1829014WL050439
|
Ambadas Wasudev Khobragade
|
00051
|
MAHB0001090
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240049051
|
|
Mr. AMBADAS VASUDEO KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
692
|
SINDEWAHI
|
MH-29-014-023-002/58
(KALMGAON (GANNA))
|
1829014000NRG24280220240735846
|
28/02/2024
|
Sangita A.Khobragde
|
1829014WL050439
|
Sangita A.Khobragde
|
00051
|
MAHB0001090
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240049058
|
|
Mrs. SANGITA AMBADAS KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
693
|
SINDEWAHI
|
MH-29-014-023-002/580
(KALMGAON (GANNA))
|
1829014000NRG24280220240735847
|
28/02/2024
|
KHUSHAL KAVADU NANNAVARE
|
1829014WL050439
|
KHUSHAL KAVADU NANNAVARE
|
00051
|
MAHB0001090
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115240048873
|
|
KHUSHAL KAWADU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
SINDEWAHI
|
MH-29-014-023-002/582
(KALMGAON (GANNA))
|
1829014000NRG24280220240735848
|
28/02/2024
|
VAISHALI VISHAL NANNAVARE
|
1829014WL050439
|
VAISHALI VISHAL NANNAVARE
|
00051
|
MAHB0001090
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115240048890
|
|
Mrs. WAISHALI VISHAL NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
695
|
SINDEWAHI
|
MH-29-014-023-002/59
(KALMGAON (GANNA))
|
1829014000NRG24280220240735849
|
28/02/2024
|
Shilpa siddharth khobragade
|
1829014WL050439
|
Shilpa siddharth khobragade
|
00051
|
MAHB0001090
|
1566
|
1566
|
Rejected
|
24/04/2024
|
|
A115240049055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
696
|
SINDEWAHI
|
MH-29-014-023-002/77
(KALMGAON (GANNA))
|
1829014000NRG24280220240735852
|
28/02/2024
|
MIRABAI KAWALU GEDAM
|
1829014WL050439
|
MIRABAI KAWALU GEDAM
|
00051
|
MAHB0001090
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240049040
|
|
Mrs. MIRA KAWADU GEDAM M
|
BANK OF MAHARASHTRA(607387)
|
|
697
|
SINDEWAHI
|
MH-29-014-023-002/82
(KALMGAON (GANNA))
|
1829014000NRG24280220240735854
|
28/02/2024
|
Anita Gedam
|
1829014WL050439
|
Anita Gedam
|
00051
|
MAHB0001090
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115240049053
|
|
Mrs. ANITA GIRIDHAR GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
698
|
SINDEWAHI
|
MH-29-014-023-002/82
(KALMGAON (GANNA))
|
1829014000NRG24280220240735853
|
28/02/2024
|
GIRIDHAR BALIRAM GEDAM
|
1829014WL050439
|
GIRIDHAR BALIRAM GEDAM
|
00051
|
MAHB0001090
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240048930
|
|
Mrs. ANITA GIRIDHAR GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
699
|
SINDEWAHI
|
MH-29-014-023-002/95
(KALMGAON (GANNA))
|
1829014000NRG24280220240735855
|
28/02/2024
|
hemant
|
1829014WL050439
|
hemant
|
00051
|
MAHB0001090
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240048986
|
|
Mr. HEMANT RAMA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
700
|
SINDEWAHI
|
MH-29-014-024-001/1978
(KUKADHETI)
|
1829014000NRG24270220240733314
|
28/02/2024
|
SUNITA RAGHUNATH KHATE
|
1829014WL050291
|
SUNITA RAGHUNATH KHATE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240056381
|
|
Mrs. SUNITA RAGHUNATH KHATE
|
BANK OF MAHARASHTRA(607387)
|
|
701
|
SINDEWAHI
|
MH-29-014-024-001/58
(KUKADHETI)
|
1829014000NRG24270220240733315
|
28/02/2024
|
KUNDA JITENDRA DADMAL
|
1829014WL050291
|
KUNDA JITENDRA DADMAL
|
00051
|
MAHB0001090
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240048895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
702
|
SINDEWAHI
|
MH-29-014-024-001/7
(KUKADHETI)
|
1829014000NRG24270220240733316
|
28/02/2024
|
Dattu Gajabhe
|
1829014WL050291
|
Dattu Gajabhe
|
00051
|
MAHB0001090
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240048987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
703
|
SINDEWAHI
|
MH-29-014-032-001/297
(MURMADI(Sindewahi))
|
1829014000NRG24260220240729017
|
28/02/2024
|
ARVIND MUKHARU DANDEKAR
|
1829014WL050025
|
ARVIND MUKHARU DANDEKAR
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240056258
|
|
ARVIND MUKHARU DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
SINDEWAHI
|
MH-29-014-032-002/239
(MURMADI(Sindewahi))
|
1829014000NRG24260220240729023
|
28/02/2024
|
JAYSHREE SURESH DANDEKAR
|
1829014WL050025
|
JAYSHREE SURESH DANDEKAR
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240048764
|
|
JAYASHRI SURESH DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113920
|
113920
|
|
|
|
|
|
|
|
|
705
|
SINDEWAHI
|
MH-29-014-039-001/332064
(PALASGAON (JAT))
|
1829014000NRG24280220240736746
|
28/02/2024
|
Gaya Prabhakar Gayakawad
|
1829014WL050461
|
Gaya Prabhakar Gayakawad
|
00114
|
YESB0CDC082
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240050460
|
|
GAYA PRABHAKAR GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
SINDEWAHI
|
MH-29-014-039-001/332106
(PALASGAON (JAT))
|
1829014000NRG24280220240736747
|
28/02/2024
|
Anusaya Manik Shendre
|
1829014WL050461
|
Anusaya Manik Shendre
|
00114
|
YESB0CDC082
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240056368
|
|
ANUSAYA MANIK SHENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
707
|
SINDEWAHI
|
MH-29-014-039-001/332190
(PALASGAON (JAT))
|
1829014000NRG24280220240736749
|
28/02/2024
|
Uasha Kartik Gayakawad
|
1829014WL050461
|
Uasha Kartik Gayakawad
|
00114
|
YESB0CDC082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240056292
|
|
USHA KARTIK GAIKWAD MRKARTIK KISAN GAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
708
|
SINDEWAHI
|
MH-29-014-010-001/2095
(GHOT)
|
1829014000NRG24280220240739667
|
28/02/2024
|
SUNIL KAWADU BHARADKAR
|
1829014WL050599
|
SUNIL KAWADU BHARADKAR
|
00415
|
SBIN0011589
|
1335
|
1335
|
Processed
|
25/04/2024
|
|
A115240056327
|
|
SUNIL KAVADU BHARADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
SINDEWAHI
|
MH-29-014-010-001/217
(GHOT)
|
1829014000NRG24280220240739683
|
28/02/2024
|
SONUTAI SANJAY LAKADE
|
1829014WL050599
|
SONUTAI SANJAY LAKADE
|
00415
|
SBIN0011589
|
1335
|
1335
|
Processed
|
25/04/2024
|
|
A115240056286
|
|
SONUTAI SANJAY LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
SINDEWAHI
|
MH-29-014-010-001/41
(GHOT)
|
1829014000NRG24280220240739698
|
28/02/2024
|
MADHURI PRASHANT RATNAKAR
|
1829014WL050599
|
MADHURI PRASHANT RATNAKAR
|
00415
|
SBIN0011589
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115240056256
|
|
MADHURI PRASHANT RATNAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
SINDEWAHI
|
MH-29-014-013-001/334989
(GADBORI)
|
1829014000NRG24270220240732857
|
28/02/2024
|
TUSHAR SOMESHWAR LONARE
|
1829014WL050273
|
TUSHAR SOMESHWAR LONARE
|
00415
|
SBIN0011589
|
908
|
908
|
Processed
|
25/04/2024
|
|
A115240056270
|
|
TUSHAR SOMESHWAR LONARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
SINDEWAHI
|
MH-29-014-013-001/334992
(GADBORI)
|
1829014000NRG24270220240732860
|
28/02/2024
|
TRUPATI PANCHAM LENAGURE
|
1829014WL050273
|
TRUPATI PANCHAM LENAGURE
|
00415
|
SBIN0011589
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240056269
|
|
TRUPTI PANCHAM LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
SINDEWAHI
|
MH-29-014-013-001/335106
(GADBORI)
|
1829014000NRG24270220240732892
|
28/02/2024
|
DILIP NILKANTH MESHRAM
|
1829014WL050273
|
DILIP NILKANTH MESHRAM
|
00415
|
SBIN0011589
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115240056268
|
|
MR DILIP NILKANTH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
714
|
SINDEWAHI
|
MH-29-014-013-001/335916
(GADBORI)
|
1829014000NRG24270220240732943
|
28/02/2024
|
SACHIN DADAJI GURANULE
|
1829014WL050273
|
SACHIN DADAJI GURANULE
|
00415
|
SBIN0011589
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115240050516
|
|
SACHIN DADAJI GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
SINDEWAHI
|
MH-29-014-013-001/336110
(GADBORI)
|
1829014000NRG24270220240732963
|
28/02/2024
|
SANDIP ANIL KUMBHARE
|
1829014WL050273
|
SANDIP ANIL KUMBHARE
|
00415
|
SBIN0011589
|
988
|
988
|
Processed
|
25/04/2024
|
|
A115240056339
|
|
SANDIP ANIL KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
SINDEWAHI
|
MH-29-014-013-001/336178
(GADBORI)
|
1829014000NRG24270220240732981
|
28/02/2024
|
MEGHA JAADISH BANKAR
|
1829014WL050273
|
MEGHA JAADISH BANKAR
|
00415
|
SBIN0011589
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115240056345
|
|
Mrs. Megha Jagdish Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
717
|
SINDEWAHI
|
MH-29-014-036-001/337844
(NAVEGAON (LON))
|
1829014000NRG24280220240736111
|
28/02/2024
|
Devanath Purshottam Kothevar
|
1829014WL050449
|
Devanath Purshottam Kothevar
|
00415
|
SBIN0011589
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240056351
|
|
MASTER DEVNATH PURUSHOTTAM KOTHEWAR
|
STATE BANK OF INDIA(508548)
|
|
718
|
SINDEWAHI
|
MH-29-014-036-001/338531
(NAVEGAON (LON))
|
1829014000NRG24280220240736171
|
28/02/2024
|
BHUJEGARAO SHRIHARI DHARNE
|
1829014WL050449
|
BHUJEGARAO SHRIHARI DHARNE
|
00415
|
SBIN0011589
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240056322
|
|
MR BHUJANGRAO SHRIHARI DHARANE
|
STATE BANK OF INDIA(508548)
|
|
719
|
SINDEWAHI
|
MH-29-014-036-003/336358
(NAVEGAON (LON))
|
1829014000NRG24280220240736307
|
28/02/2024
|
Sachin Shalik Sedamake
|
1829014WL050449
|
Sachin Shalik Sedamake
|
00415
|
SBIN0011589
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240056245
|
|
SACHIN SHALIK SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
SINDEWAHI
|
MH-29-014-036-003/338746
(NAVEGAON (LON))
|
1829014000NRG24280220240736329
|
28/02/2024
|
KAVITA SUDHIR SHEDMAKE
|
1829014WL050449
|
KAVITA SUDHIR SHEDMAKE
|
00415
|
SBIN0011589
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115240056324
|
|
MRS KAVITA SUDHIR SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
721
|
SINDEWAHI
|
MH-29-014-036-003/338747
(NAVEGAON (LON))
|
1829014000NRG24280220240736331
|
28/02/2024
|
VAISHALI PRADIP SEDMAKE
|
1829014WL050449
|
VAISHALI PRADIP SEDMAKE
|
00415
|
SBIN0011589
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115240056323
|
|
MRS VAISHALI PRADIP SEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
722
|
SINDEWAHI
|
MH-29-014-036-004/336602
(NAVEGAON (LON))
|
1829014000NRG24280220240736351
|
28/02/2024
|
Dipa Manohar Dongarwar
|
1829014WL050449
|
Dipa Manohar Dongarwar
|
00415
|
SBIN0011589
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240056297
|
|
DEEPA MANOHAR DONGARAR
|
BANK OF INDIA(508505)
|
|
723
|
SINDEWAHI
|
MH-29-014-036-004/336602
(NAVEGAON (LON))
|
1829014000NRG24280220240736352
|
28/02/2024
|
Parag Manohar Dongarwar
|
1829014WL050449
|
Parag Manohar Dongarwar
|
00415
|
SBIN0011589
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240050473
|
|
PARAG MANOHAR DONGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
SINDEWAHI
|
MH-29-014-039-001/331824
(PALASGAON (JAT))
|
1829014000NRG24280220240736741
|
28/02/2024
|
Rekha Ratan Atram
|
1829014WL050461
|
Rekha Ratan Atram
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240050601
|
|
MISS PUJA RATAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20347
|
20347
|
|
|
|
|
|
|
|
|
725
|
SINDEWAHI
|
MH-29-014-010-001/17
(GHOT)
|
1829014000NRG24280220240739647
|
28/02/2024
|
VIDYA DILIP KAWALE
|
1829014WL050599
|
VIDYA DILIP KAWALE
|
00540
|
BKID0WAINGB
|
236
|
236
|
Processed
|
25/04/2024
|
|
A115240050567
|
|
VIDAYA DILIP KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
726
|
SINDEWAHI
|
MH-29-014-010-001/179
(GHOT)
|
1829014000NRG24280220240739649
|
28/02/2024
|
Sandhya Chandu Gedam
|
1829014WL050599
|
Sandhya Chandu Gedam
|
00540
|
BKID0WAINGB
|
1165
|
1165
|
Processed
|
25/04/2024
|
|
A115240050563
|
|
SHANDHY CHANDU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
727
|
SINDEWAHI
|
MH-29-014-010-001/20
(GHOT)
|
1829014000NRG24280220240739659
|
28/02/2024
|
Ashok Nananji Warkhade
|
1829014WL050599
|
Ashok Nananji Warkhade
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240049021
|
|
ASHOK NANAJI WARKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
728
|
SINDEWAHI
|
MH-29-014-010-001/205
(GHOT)
|
1829014000NRG24280220240739662
|
28/02/2024
|
Asmita Naresh Lakade
|
1829014WL050599
|
Asmita Naresh Lakade
|
00540
|
BKID0WAINGB
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115240056250
|
|
ASMITA NARESH LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
729
|
SINDEWAHI
|
MH-29-014-010-001/2095
(GHOT)
|
1829014000NRG24280220240739668
|
28/02/2024
|
WANDANA SUNIL BHARADKAR
|
1829014WL050599
|
WANDANA SUNIL BHARADKAR
|
00540
|
BKID0WAINGB
|
1335
|
1335
|
Processed
|
25/04/2024
|
|
A115240056332
|
|
VANDANA SUNIL BHARADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
730
|
SINDEWAHI
|
MH-29-014-010-001/210
(GHOT)
|
1829014000NRG24280220240739669
|
28/02/2024
|
ANIL KAWADUJI BHARDKAR
|
1829014WL050599
|
ANIL KAWADUJI BHARDKAR
|
00540
|
BKID0WAINGB
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115240056331
|
|
ANIL KAWADUJI BHARADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
731
|
SINDEWAHI
|
MH-29-014-010-001/212
(GHOT)
|
1829014000NRG24280220240739677
|
28/02/2024
|
JOTIBAI SOMESHWAR BHARDAKAR
|
1829014WL050599
|
JOTIBAI SOMESHWAR BHARDAKAR
|
00540
|
BKID0WAINGB
|
944
|
944
|
Processed
|
25/04/2024
|
|
A115240056328
|
|
SOMESHWAR RUSHIJI BHARADKAR
|
BANK OF INDIA(508505)
|
|
732
|
SINDEWAHI
|
MH-29-014-010-001/216
(GHOT)
|
1829014000NRG24280220240739682
|
28/02/2024
|
REKHA SANTOSH DANDWE
|
1829014WL050599
|
REKHA SANTOSH DANDWE
|
00540
|
BKID0WAINGB
|
520
|
520
|
Processed
|
25/04/2024
|
|
A115240056330
|
|
REKHABAI SANTOSH DANDWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
733
|
SINDEWAHI
|
MH-29-014-010-001/216
(GHOT)
|
1829014000NRG24280220240739681
|
28/02/2024
|
SANTOSH TULSHIRAM DANDAVE
|
1829014WL050599
|
SANTOSH TULSHIRAM DANDAVE
|
00540
|
BKID0WAINGB
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115240056329
|
|
SANTOSH TULSHIRAM DANDWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
734
|
SINDEWAHI
|
MH-29-014-010-001/27
(GHOT)
|
1829014000NRG24280220240739688
|
28/02/2024
|
SUNITA NILKANTH DANDAVE
|
1829014WL050599
|
SUNITA NILKANTH DANDAVE
|
00540
|
BKID0WAINGB
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115240048989
|
|
SUNITA NILKHANT DAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
735
|
SINDEWAHI
|
MH-29-014-010-001/32
(GHOT)
|
1829014000NRG24280220240739691
|
28/02/2024
|
Ashok Shrihari Alam
|
1829014WL050599
|
Ashok Shrihari Alam
|
00540
|
BKID0WAINGB
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115240049062
|
|
ASHOK SHRIHARI ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
736
|
SINDEWAHI
|
MH-29-014-010-001/36
(GHOT)
|
1829014000NRG24280220240739694
|
28/02/2024
|
Avinash Madhukar Kawadkar
|
1829014WL050599
|
Avinash Madhukar Kawadkar
|
00540
|
BKID0WAINGB
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115240049074
|
|
AVINASH MADHUKAR KAWADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
737
|
SINDEWAHI
|
MH-29-014-010-001/38
(GHOT)
|
1829014000NRG24280220240739696
|
28/02/2024
|
vanita balaji dandave
|
1829014WL050599
|
vanita balaji dandave
|
00540
|
BKID0WAINGB
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115240050565
|
|
VANITA LALAJI DANDVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
SINDEWAHI
|
MH-29-014-010-001/45
(GHOT)
|
1829014000NRG24280220240739705
|
28/02/2024
|
Hirkanya Nilakanth Kulasange
|
1829014WL050599
|
Hirkanya Nilakanth Kulasange
|
00540
|
BKID0WAINGB
|
1335
|
1335
|
Processed
|
25/04/2024
|
|
A115240056228
|
|
HIRKANAYA NILKHANTH KULSANSGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
739
|
SINDEWAHI
|
MH-29-014-010-001/47
(GHOT)
|
1829014000NRG24280220240739707
|
28/02/2024
|
Kanta Kashinath Lakade
|
1829014WL050599
|
Kanta Kashinath Lakade
|
00540
|
BKID0WAINGB
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115240049069
|
|
KANTA KASINATH LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
740
|
SINDEWAHI
|
MH-29-014-010-001/47
(GHOT)
|
1829014000NRG24280220240739706
|
28/02/2024
|
KASHINATH KISAN LAKDE
|
1829014WL050599
|
KASHINATH KISAN LAKDE
|
00540
|
BKID0WAINGB
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115240050562
|
|
KASHINATH KISAN LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
SINDEWAHI
|
MH-29-014-010-001/48
(GHOT)
|
1829014000NRG24280220240739708
|
28/02/2024
|
Muktabai Ramadas Pendam
|
1829014WL050599
|
Muktabai Ramadas Pendam
|
00540
|
BKID0WAINGB
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115240050513
|
|
MUKTA RAMDAS PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
SINDEWAHI
|
MH-29-014-010-001/53
(GHOT)
|
1829014000NRG24280220240739714
|
28/02/2024
|
Rupa Sidam
|
1829014WL050599
|
Rupa Sidam
|
00540
|
BKID0WAINGB
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240050517
|
|
RUPA MUKHRU SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
743
|
SINDEWAHI
|
MH-29-014-010-001/61
(GHOT)
|
1829014000NRG24280220240739722
|
28/02/2024
|
Pravin
|
1829014WL050599
|
Pravin
|
00540
|
BKID0WAINGB
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115240050521
|
|
PRAVIN DAGADU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
744
|
SINDEWAHI
|
MH-29-014-010-001/67
(GHOT)
|
1829014000NRG24280220240739729
|
28/02/2024
|
Vandana Madavi
|
1829014WL050599
|
Vandana Madavi
|
00540
|
BKID0WAINGB
|
1165
|
1165
|
Processed
|
25/04/2024
|
|
A115240050571
|
|
WANDANA WASUDEO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
745
|
SINDEWAHI
|
MH-29-014-010-001/67
(GHOT)
|
1829014000NRG24280220240739728
|
28/02/2024
|
Vasudeo Sudam Madavi
|
1829014WL050599
|
Vasudeo Sudam Madavi
|
00540
|
BKID0WAINGB
|
1165
|
1165
|
Processed
|
25/04/2024
|
|
A115240050569
|
|
Mr. WASUDEV SUDHA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
746
|
SINDEWAHI
|
MH-29-014-010-001/77
(GHOT)
|
1829014000NRG24280220240739737
|
28/02/2024
|
Gopika Mukunda Pendam
|
1829014WL050599
|
Gopika Mukunda Pendam
|
00540
|
BKID0WAINGB
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115240050570
|
|
GOPIKA MUKANDA PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
747
|
SINDEWAHI
|
MH-29-014-013-001/335403
(GADBORI)
|
1829014000NRG24270220240732923
|
28/02/2024
|
VILAS HIRAMAN NEVARE
|
1829014WL050273
|
VILAS HIRAMAN NEVARE
|
00540
|
BKID0WAINGB
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115240049008
|
|
VILAS HIRAMAN NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
SINDEWAHI
|
MH-29-014-013-001/336027
(GADBORI)
|
1829014000NRG24270220240732950
|
28/02/2024
|
RAJANI RAJENDRA GAJABHE
|
1829014WL050273
|
RAJANI RAJENDRA GAJABHE
|
00540
|
BKID0WAINGB
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115240056271
|
|
RAJANI RAJENDR GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
SINDEWAHI
|
MH-29-014-013-001/336040
(GADBORI)
|
1829014000NRG24270220240732954
|
28/02/2024
|
GITA GURUDEV KALSARPE
|
1829014WL050273
|
GITA GURUDEV KALSARPE
|
00540
|
BKID0WAINGB
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115240056272
|
|
GITA GURUDEV KALSARPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
750
|
SINDEWAHI
|
MH-29-014-013-001/336155
(GADBORI)
|
1829014000NRG24270220240732978
|
28/02/2024
|
MADHURI NITESH PATARE
|
1829014WL050273
|
MADHURI NITESH PATARE
|
00540
|
BKID0WAINGB
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115240056344
|
|
Miss. Madhuri Nitesh Patre
|
BANK OF MAHARASHTRA(607387)
|
|
751
|
SINDEWAHI
|
MH-29-014-034-001/331908
(MINGHARI)
|
1829014000NRG24280220240736364
|
28/02/2024
|
Premila Gurnule
|
1829014WL050450
|
Premila Gurnule
|
00540
|
BKID0WAINGB
|
590
|
590
|
Processed
|
25/04/2024
|
|
A115240048974
|
|
PREMILA LAXMAN GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
752
|
SINDEWAHI
|
MH-29-014-034-001/331969
(MINGHARI)
|
1829014000NRG24280220240736385
|
28/02/2024
|
Dadaji Gurnule
|
1829014WL050450
|
Dadaji Gurnule
|
00540
|
BKID0WAINGB
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115240048975
|
|
DADAJI GANU GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
753
|
SINDEWAHI
|
MH-29-014-034-001/331969
(MINGHARI)
|
1829014000NRG24280220240736386
|
28/02/2024
|
Lila Dadaji Gurnule
|
1829014WL050450
|
Lila Dadaji Gurnule
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240048976
|
|
LILA DADAJI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
754
|
SINDEWAHI
|
MH-29-014-034-001/331971
(MINGHARI)
|
1829014000NRG24280220240736388
|
28/02/2024
|
Machindra Mohurle
|
1829014WL050450
|
Machindra Mohurle
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240050533
|
|
MACHINDRA PATWARU MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
755
|
SINDEWAHI
|
MH-29-014-034-001/331971
(MINGHARI)
|
1829014000NRG24280220240736387
|
28/02/2024
|
Sunita Mohurle
|
1829014WL050450
|
Sunita Mohurle
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240050532
|
|
SUNITA MACHINDRA MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
756
|
SINDEWAHI
|
MH-29-014-034-001/331975
(MINGHARI)
|
1829014000NRG24280220240736390
|
28/02/2024
|
Dhurpata Tadam
|
1829014WL050450
|
Dhurpata Tadam
|
00540
|
BKID0WAINGB
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
A115240050534
|
|
DHURPATA GANPAT TADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
757
|
SINDEWAHI
|
MH-29-014-034-001/332155
(MINGHARI)
|
1829014000NRG24280220240736419
|
28/02/2024
|
Ambadas Gurnule
|
1829014WL050450
|
Ambadas Gurnule
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240050531
|
|
AMBADAS KESHW GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
758
|
SINDEWAHI
|
MH-29-014-034-001/332155
(MINGHARI)
|
1829014000NRG24280220240736420
|
28/02/2024
|
NIwrutta Gurnule
|
1829014WL050450
|
NIwrutta Gurnule
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240050582
|
|
NIWRUTTA AMBADAS GURNULE
|
BANK OF INDIA(508505)
|
|
759
|
SINDEWAHI
|
MH-29-014-034-001/332209
(MINGHARI)
|
1829014000NRG24280220240736426
|
28/02/2024
|
Mamata Mohurle
|
1829014WL050450
|
Mamata Mohurle
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115240050511
|
|
MAMITA MAROTI MOHURLE
|
BANK OF INDIA(508505)
|
|
760
|
SINDEWAHI
|
MH-29-014-034-001/332209
(MINGHARI)
|
1829014000NRG24280220240736425
|
28/02/2024
|
Maroti Mohurle
|
1829014WL050450
|
Maroti Mohurle
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240048973
|
|
MAROTI MOTIRAM MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
SINDEWAHI
|
MH-29-014-034-001/332248
(MINGHARI)
|
1829014000NRG24280220240736429
|
28/02/2024
|
Chanda Wadhai
|
1829014WL050450
|
Chanda Wadhai
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
25/04/2024
|
|
A115240050535
|
|
CHANDABAI SURESH WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
762
|
SINDEWAHI
|
MH-29-014-034-001/332252
(MINGHARI)
|
1829014000NRG24280220240736432
|
28/02/2024
|
Vijay Wadhai
|
1829014WL050450
|
Vijay Wadhai
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
25/04/2024
|
|
A115240049034
|
|
VIJAYA BANDU WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
763
|
SINDEWAHI
|
MH-29-014-034-001/332365
(MINGHARI)
|
1829014000NRG24280220240736447
|
28/02/2024
|
Bandu Sonwane
|
1829014WL050450
|
Bandu Sonwane
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240048979
|
|
BANDU KANHUJI SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
SINDEWAHI
|
MH-29-014-034-001/332377
(MINGHARI)
|
1829014000NRG24280220240736452
|
28/02/2024
|
Someshwar
|
1829014WL050450
|
Someshwar
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240050538
|
|
SOMESHWAR NARAYAN MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
765
|
SINDEWAHI
|
MH-29-014-034-001/332377
(MINGHARI)
|
1829014000NRG24280220240736451
|
28/02/2024
|
Sunita Mohurle
|
1829014WL050450
|
Sunita Mohurle
|
00540
|
BKID0WAINGB
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240050536
|
|
SUNITA SOMESHWAR MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
766
|
SINDEWAHI
|
MH-29-014-034-001/332565
(MINGHARI)
|
1829014000NRG24280220240736472
|
28/02/2024
|
Lakshmi Gurnule
|
1829014WL050450
|
Lakshmi Gurnule
|
00540
|
BKID0WAINGB
|
699
|
699
|
Processed
|
25/04/2024
|
|
A115240048977
|
|
LAXMIBAI DIWAKAR GURNULE
|
BANK OF INDIA(508505)
|
|
767
|
SINDEWAHI
|
MH-29-014-034-001/332607
(MINGHARI)
|
1829014000NRG24280220240736475
|
28/02/2024
|
Tathagat Khobragde
|
1829014WL050450
|
Tathagat Khobragde
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115240048980
|
|
TATHAGAT RAMCHANDRA KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
768
|
SINDEWAHI
|
MH-29-014-034-001/332753
(MINGHARI)
|
1829014000NRG24280220240736482
|
28/02/2024
|
Sayaram Tadam
|
1829014WL050450
|
Sayaram Tadam
|
00540
|
BKID0WAINGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115240050527
|
|
SAYARAM KAWADU TADAM &SAU.ANITA S TADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
769
|
SINDEWAHI
|
MH-29-014-034-001/332757
(MINGHARI)
|
1829014000NRG24280220240736484
|
28/02/2024
|
Vandana Sidam
|
1829014WL050450
|
Vandana Sidam
|
00540
|
BKID0WAINGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115240049033
|
|
VANDANA DNYANESHWAR SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
770
|
SINDEWAHI
|
MH-29-014-034-001/332770
(MINGHARI)
|
1829014000NRG24280220240736485
|
28/02/2024
|
Vrunda Lohat
|
1829014WL050450
|
Vrunda Lohat
|
00540
|
BKID0WAINGB
|
774
|
774
|
Processed
|
25/04/2024
|
|
A115240050537
|
|
WRUNDABAI SAMEER LOHAT
|
BANK OF INDIA(508505)
|
|
771
|
SINDEWAHI
|
MH-29-014-034-001/332799
(MINGHARI)
|
1829014000NRG24280220240736492
|
28/02/2024
|
Mangala Barsagade
|
1829014WL050450
|
Mangala Barsagade
|
00540
|
BKID0WAINGB
|
774
|
774
|
Processed
|
25/04/2024
|
|
A115240050539
|
|
MANGALA & KAWADU VITTHAL BARSAGADE
|
BANK OF INDIA(508505)
|
|
772
|
SINDEWAHI
|
MH-29-014-034-001/342614
(MINGHARI)
|
1829014000NRG24280220240736499
|
28/02/2024
|
PRATIBHA PARMANAD BORKAR
|
1829014WL050450
|
PRATIBHA PARMANAD BORKAR
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115240049010
|
|
PRATIBHA PARMANAND BORKAR
|
BANK OF INDIA(508505)
|
|
773
|
SINDEWAHI
|
MH-29-014-039-001/2
(PALASGAON (JAT))
|
1829014000NRG24280220240736735
|
28/02/2024
|
Pratibha Sukare
|
1829014WL050461
|
Pratibha Sukare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240050518
|
|
VISHWANATH GHUSAJI SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
774
|
SINDEWAHI
|
MH-29-014-039-001/2
(PALASGAON (JAT))
|
1829014000NRG24280220240736734
|
28/02/2024
|
Vishwanath Sukare
|
1829014WL050461
|
Vishwanath Sukare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240050525
|
|
VISHWANATH BHUSAJI SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
775
|
SINDEWAHI
|
MH-29-014-039-001/331802
(PALASGAON (JAT))
|
1829014000NRG24280220240736738
|
28/02/2024
|
VITTHAL RAMJI BANKAR
|
1829014WL050461
|
VITTHAL RAMJI BANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240050463
|
|
VITTHAL RAMJI BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
SINDEWAHI
|
MH-29-014-039-001/331803
(PALASGAON (JAT))
|
1829014000NRG24280220240736739
|
28/02/2024
|
Madhuri Vinayak Borkar
|
1829014WL050461
|
Madhuri Vinayak Borkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240050464
|
|
MADHURI VINAYAK BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
777
|
SINDEWAHI
|
MH-29-014-039-001/331824
(PALASGAON (JAT))
|
1829014000NRG24280220240736740
|
28/02/2024
|
Ratan Motiram Atram
|
1829014WL050461
|
Ratan Motiram Atram
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240050461
|
|
RATAN MOTIRAM ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
SINDEWAHI
|
MH-29-014-039-001/331904
(PALASGAON (JAT))
|
1829014000NRG24280220240736742
|
28/02/2024
|
RAMA GOSAI MESHRAM
|
1829014WL050461
|
RAMA GOSAI MESHRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240056380
|
|
RAMA GOSAI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
779
|
SINDEWAHI
|
MH-29-014-039-001/332064
(PALASGAON (JAT))
|
1829014000NRG24280220240736745
|
28/02/2024
|
Prabhakar Budhaji Gayakawad
|
1829014WL050461
|
Prabhakar Budhaji Gayakawad
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240056349
|
|
PRABHAKAR BUDHAJI GAIKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
780
|
SINDEWAHI
|
MH-29-014-039-001/332190
(PALASGAON (JAT))
|
1829014000NRG24280220240736748
|
28/02/2024
|
Kartik Kisan Gayakawad
|
1829014WL050461
|
Kartik Kisan Gayakawad
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240056370
|
|
KARTIK KISHAN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
SINDEWAHI
|
MH-29-014-039-001/368
(PALASGAON (JAT))
|
1829014000NRG24280220240736750
|
28/02/2024
|
SUNIL MADHAV DEVAGADE
|
1829014WL050461
|
SUNIL MADHAV DEVAGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240056369
|
|
MR SUNIL MADHAV DEVGADE
|
STATE BANK OF INDIA(508548)
|
|
782
|
SINDEWAHI
|
MH-29-014-039-001/368
(PALASGAON (JAT))
|
1829014000NRG24280220240736751
|
28/02/2024
|
Sunita Dewagde
|
1829014WL050461
|
Sunita Dewagde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240056298
|
|
SUNITA SUNIL DEOGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
783
|
SINDEWAHI
|
MH-29-014-039-001/480
(PALASGAON (JAT))
|
1829014000NRG24280220240736753
|
28/02/2024
|
Kunda Dadaji Zade
|
1829014WL050461
|
Kunda Dadaji Zade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240049009
|
|
MRS KUNDA DADAJI ZADE
|
STATE BANK OF INDIA(508548)
|
|
784
|
SINDEWAHI
|
MH-29-014-039-001/499
(PALASGAON (JAT))
|
1829014000NRG24280220240736754
|
28/02/2024
|
Changoji shende
|
1829014WL050461
|
Changoji shende
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240050574
|
|
CHANGO KEJU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
785
|
SINDEWAHI
|
MH-29-014-039-001/499
(PALASGAON (JAT))
|
1829014000NRG24280220240736755
|
28/02/2024
|
lata shende
|
1829014WL050461
|
lata shende
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240050575
|
|
LATA CHANGO SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
786
|
SINDEWAHI
|
MH-29-014-039-001/617
(PALASGAON (JAT))
|
1829014000NRG24280220240736758
|
28/02/2024
|
Ravi Gahane
|
1829014WL050461
|
Ravi Gahane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240050576
|
|
RAVINDRA AMRUT GAHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
787
|
SINDEWAHI
|
MH-29-014-039-001/666
(PALASGAON (JAT))
|
1829014000NRG24280220240736760
|
28/02/2024
|
Gayabai Borkar
|
1829014WL050461
|
Gayabai Borkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240050573
|
|
SUNITA MUKHARU BORKA AND GAYABAI M. BOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
788
|
SINDEWAHI
|
MH-29-014-039-001/732
(PALASGAON (JAT))
|
1829014000NRG24280220240736761
|
28/02/2024
|
NANDA PUDALIK LANJEKAR
|
1829014WL050461
|
NANDA PUDALIK LANJEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240056234
|
|
PUNDLIK PARSHURAM LANJEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
789
|
SINDEWAHI
|
MH-29-014-039-001/758
(PALASGAON (JAT))
|
1829014000NRG24280220240736762
|
28/02/2024
|
Sarita Manohar Borakar
|
1829014WL050461
|
Sarita Manohar Borakar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240050462
|
|
SARITA MANOHAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
SINDEWAHI
|
MH-29-014-039-002/132
(PALASGAON (JAT))
|
1829014000NRG24280220240736763
|
28/02/2024
|
premchand
|
1829014WL050461
|
premchand
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240050596
|
|
Mr. PREMDAS MANGRUJI MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85348
|
85348
|
|
|
|
|
|
|
|
|
791
|
SINDEWAHI
|
MH-29-014-023-002/616
(KALMGAON (GANNA))
|
1829014000NRG24280220240735851
|
28/02/2024
|
Viki Pandurang Gedam
|
1829014WL050439
|
Viki Pandurang Gedam
|
00733
|
YESB0CDC039
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240056266
|
|
VIKI PANDURANG GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
792
|
SINDEWAHI
|
MH-29-014-023-002/482
(KALMGAON (GANNA))
|
1829014000NRG24280220240735830
|
28/02/2024
|
Sunil Ambadas Pendam
|
1829014WL050439
|
Sunil Ambadas Pendam
|
00733
|
YESB0CDC067
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115240056383
|
|
Mr. SUNIL AMBADAS PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
917801
|
917801
|
|
|
|
|
|
|
|