|
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-29-014-036-001/335152
(NAVEGAON (LON))
|
1829014000NRG24210320240855915
|
21/03/2024
|
KUSUM YASHAVANT DANDEKAR
|
1829014WL056459
|
KUSUM YASHAVANT DANDEKAR
|
00048
|
BKID0009611
|
1182
|
1182
|
Processed
|
22/03/2024
|
|
2071083424
|
|
KUSUM YASHWANT DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINDEWAHI
|
MH-29-014-036-001/335152
(NAVEGAON (LON))
|
1829014000NRG24210320240855914
|
21/03/2024
|
yashvant k dandekar
|
1829014WL056459
|
yashvant k dandekar
|
00048
|
BKID0009611
|
1182
|
1182
|
Processed
|
22/03/2024
|
|
2071083481
|
|
YESHWANT KONDU DANDEKAR
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-036-001/335180
(NAVEGAON (LON))
|
1829014000NRG24210320240855919
|
21/03/2024
|
AKASH VITHOBA CHOUDHARI
|
1829014WL056459
|
AKASH VITHOBA CHOUDHARI
|
00048
|
BKID0009611
|
784
|
784
|
Processed
|
22/03/2024
|
|
2071083362
|
|
AKASH VITHOBA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-036-001/335180
(NAVEGAON (LON))
|
1829014000NRG24210320240855918
|
21/03/2024
|
Vijutai Choudhari
|
1829014WL056459
|
Vijutai Choudhari
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
22/03/2024
|
|
2071083436
|
|
VIJUTAI VITHOBA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-036-001/335180
(NAVEGAON (LON))
|
1829014000NRG24210320240855917
|
21/03/2024
|
Vithoba Mangaru Chaudhari
|
1829014WL056459
|
Vithoba Mangaru Chaudhari
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
22/03/2024
|
|
2071083435
|
|
VITHOBA MANGRU CHOUDHARI
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-036-001/335281
(NAVEGAON (LON))
|
1829014000NRG24210320240855922
|
21/03/2024
|
Arvind S Randaye
|
1829014WL056459
|
Arvind S Randaye
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
22/03/2024
|
|
2071083482
|
|
ARVIND SHIVRAM RANDIVE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-036-001/335281
(NAVEGAON (LON))
|
1829014000NRG24210320240855923
|
21/03/2024
|
Premila Randye
|
1829014WL056459
|
Premila Randye
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
22/03/2024
|
|
2071083425
|
|
PREMILA ARVIND RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINDEWAHI
|
MH-29-014-036-001/335381
(NAVEGAON (LON))
|
1829014000NRG24210320240855928
|
21/03/2024
|
Manda R Jivtode
|
1829014WL056459
|
Manda R Jivtode
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
22/03/2024
|
|
2071083498
|
|
MANDA RATNAKAR JIWTODE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-036-001/335381
(NAVEGAON (LON))
|
1829014000NRG24210320240855927
|
21/03/2024
|
Ratnakar Purushotam Jivatode
|
1829014WL056459
|
Ratnakar Purushotam Jivatode
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
22/03/2024
|
|
2071083505
|
|
RATNAKAR PURUSHOTTAM JIVTODE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-036-001/335394
(NAVEGAON (LON))
|
1829014000NRG24210320240855929
|
21/03/2024
|
Fanubai Jagan Chaudhari
|
1829014WL056459
|
Fanubai Jagan Chaudhari
|
00048
|
BKID0009611
|
935
|
935
|
Processed
|
22/03/2024
|
|
2071083484
|
|
FANUBAI JAGAN CHAUDHARY
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-036-001/335419
(NAVEGAON (LON))
|
1829014000NRG24210320240855930
|
21/03/2024
|
Shantaram Govin Gurnule
|
1829014WL056459
|
Shantaram Govin Gurnule
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
22/03/2024
|
|
2071083506
|
|
SHANTARAM GOVINDA GURNULE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-036-001/335419
(NAVEGAON (LON))
|
1829014000NRG24210320240855931
|
21/03/2024
|
Vandna Gurnule
|
1829014WL056459
|
Vandna Gurnule
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
22/03/2024
|
|
2071083434
|
|
VANDANA SHANTARAM GURNULE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-036-001/335502
(NAVEGAON (LON))
|
1829014000NRG24210320240855933
|
21/03/2024
|
Shankar Chirkuta Zode
|
1829014WL056459
|
Shankar Chirkuta Zode
|
00048
|
BKID0009611
|
1128
|
1128
|
Processed
|
22/03/2024
|
|
2071083439
|
|
SHANKAR CHIRKUTA ZODE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-036-001/335502
(NAVEGAON (LON))
|
1829014000NRG24210320240855934
|
21/03/2024
|
vandna
|
1829014WL056459
|
vandna
|
00048
|
BKID0009611
|
1128
|
1128
|
Processed
|
22/03/2024
|
|
2071083399
|
|
VANDANA SHANKAR ZODE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-036-001/335641
(NAVEGAON (LON))
|
1829014000NRG24210320240855937
|
21/03/2024
|
GANPAT RAMJI SHRIRAME
|
1829014WL056459
|
GANPAT RAMJI SHRIRAME
|
00048
|
BKID0009611
|
591
|
591
|
Processed
|
22/03/2024
|
|
2071083432
|
|
GANPAT RAMJI SHRIRAME
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-036-001/335641
(NAVEGAON (LON))
|
1829014000NRG24210320240855938
|
21/03/2024
|
Kntabae Shrirame
|
1829014WL056459
|
Kntabae Shrirame
|
00048
|
BKID0009611
|
591
|
591
|
Processed
|
22/03/2024
|
|
2071083370
|
|
KANTA GANPAT SHRIRAME
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-036-001/335671
(NAVEGAON (LON))
|
1829014000NRG24210320240855939
|
21/03/2024
|
Nirmala N Dhok
|
1829014WL056459
|
Nirmala N Dhok
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
22/03/2024
|
|
2071083367
|
|
NIRMALA NATTHU DHOK
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-036-001/335881
(NAVEGAON (LON))
|
1829014000NRG24210320240855946
|
21/03/2024
|
Indira R Dodke
|
1829014WL056459
|
Indira R Dodke
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
22/03/2024
|
|
2071083384
|
|
INDIRA RAMCHANDRA DODKE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-036-001/335881
(NAVEGAON (LON))
|
1829014000NRG24210320240855944
|
21/03/2024
|
Ramchandr Kawadu Dodake
|
1829014WL056459
|
Ramchandr Kawadu Dodake
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
22/03/2024
|
|
2071083488
|
|
RAMCHANDRA KAWADU DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINDEWAHI
|
MH-29-014-036-001/335881
(NAVEGAON (LON))
|
1829014000NRG24210320240855945
|
21/03/2024
|
Suresh Ramchandr Dodake
|
1829014WL056459
|
Suresh Ramchandr Dodake
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
22/03/2024
|
|
2071083480
|
|
SURESH RAMCHANDRA DODKE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-036-001/335881
(NAVEGAON (LON))
|
1829014000NRG24210320240855947
|
21/03/2024
|
Usha S Dodke
|
1829014WL056459
|
Usha S Dodke
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
22/03/2024
|
|
2071083443
|
|
USHA SURESH DODKE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-036-001/336229
(NAVEGAON (LON))
|
1829014000NRG24210320240855957
|
21/03/2024
|
ATUL VISHWANATH TALANDE
|
1829014WL056459
|
ATUL VISHWANATH TALANDE
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
22/03/2024
|
|
2071083365
|
|
ATUL VISHWANATH TALANDE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-036-001/336229
(NAVEGAON (LON))
|
1829014000NRG24210320240855956
|
21/03/2024
|
MANGALA VISHWANATH TALANDE
|
1829014WL056459
|
MANGALA VISHWANATH TALANDE
|
00048
|
BKID0009611
|
736
|
736
|
Processed
|
22/03/2024
|
|
2071083397
|
|
MANGALA VISHVANATH TALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SINDEWAHI
|
MH-29-014-036-001/336229
(NAVEGAON (LON))
|
1829014000NRG24210320240855955
|
21/03/2024
|
Vishwanath Talande
|
1829014WL056459
|
Vishwanath Talande
|
00048
|
BKID0009611
|
736
|
736
|
Processed
|
22/03/2024
|
|
2071083487
|
|
VISHVANATH PANDURANG TALANDE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-036-001/336245
(NAVEGAON (LON))
|
1829014000NRG24210320240855958
|
21/03/2024
|
Ashok Bhagwan Jiwtode
|
1829014WL056459
|
Ashok Bhagwan Jiwtode
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
22/03/2024
|
|
2071083410
|
|
ASHOK BHAGAWAN JIVTODE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-036-001/336245
(NAVEGAON (LON))
|
1829014000NRG24210320240855959
|
21/03/2024
|
SIMA ASHOK JIVATODE
|
1829014WL056459
|
SIMA ASHOK JIVATODE
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
22/03/2024
|
|
2071083406
|
|
SIMA ASHOK JIVTODE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-036-001/337661
(NAVEGAON (LON))
|
1829014000NRG24210320240855963
|
21/03/2024
|
Gita U Jiwtode
|
1829014WL056459
|
Gita U Jiwtode
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
22/03/2024
|
|
2071083387
|
|
GITA UTTAM JIVTODE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-036-001/337725
(NAVEGAON (LON))
|
1829014000NRG24210320240855969
|
21/03/2024
|
Indira
|
1829014WL056459
|
Indira
|
00048
|
BKID0009611
|
1128
|
1128
|
Processed
|
22/03/2024
|
|
2071083389
|
|
INDIRA HIVRAJ JIVTODE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-036-001/337725
(NAVEGAON (LON))
|
1829014000NRG24210320240855968
|
21/03/2024
|
Shivraj Adakuji Jivatode
|
1829014WL056459
|
Shivraj Adakuji Jivatode
|
00048
|
BKID0009611
|
1128
|
1128
|
Processed
|
22/03/2024
|
|
2071083403
|
|
HIVRAJ ADKU JIVTODE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-036-001/337782
(NAVEGAON (LON))
|
1829014000NRG24210320240855972
|
21/03/2024
|
SUDHAKAR THEKAL DADEKAR
|
1829014WL056459
|
SUDHAKAR THEKAL DADEKAR
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
22/03/2024
|
|
2071083429
|
|
SUDHAKAR DHEKLUJI DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SINDEWAHI
|
MH-29-014-036-001/337782
(NAVEGAON (LON))
|
1829014000NRG24210320240855973
|
21/03/2024
|
Varsha Sudhakar Dandekar
|
1829014WL056459
|
Varsha Sudhakar Dandekar
|
00048
|
BKID0009611
|
1080
|
1080
|
Rejected
|
22/03/2024
|
|
2071083402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SINDEWAHI
|
MH-29-014-036-001/337819
(NAVEGAON (LON))
|
1829014000NRG24210320240855975
|
21/03/2024
|
Maya
|
1829014WL056459
|
Maya
|
00048
|
BKID0009611
|
920
|
920
|
Processed
|
22/03/2024
|
|
2071083501
|
|
MAYA RAMESH PUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SINDEWAHI
|
MH-29-014-036-001/337819
(NAVEGAON (LON))
|
1829014000NRG24210320240855976
|
21/03/2024
|
Ramesh T.Punde
|
1829014WL056459
|
Ramesh T.Punde
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
22/03/2024
|
|
2071083364
|
|
RAMESH TUKARAM PUNDE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-036-001/337837
(NAVEGAON (LON))
|
1829014000NRG24210320240855978
|
21/03/2024
|
Shanta
|
1829014WL056459
|
Shanta
|
00048
|
BKID0009611
|
1194
|
1194
|
Processed
|
22/03/2024
|
|
2071083385
|
|
SHANTA SHRIHARI JIVTODE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-036-001/337837
(NAVEGAON (LON))
|
1829014000NRG24210320240855977
|
21/03/2024
|
Shrihari Kavadu Jivatode
|
1829014WL056459
|
Shrihari Kavadu Jivatode
|
00048
|
BKID0009611
|
1194
|
1194
|
Processed
|
22/03/2024
|
|
2071083383
|
|
SHRIHARI KAWDU JIVTODE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-036-001/337859
(NAVEGAON (LON))
|
1829014000NRG24210320240855980
|
21/03/2024
|
Dewarao Shrirame
|
1829014WL056459
|
Dewarao Shrirame
|
00048
|
BKID0009611
|
985
|
985
|
Processed
|
22/03/2024
|
|
2071083427
|
|
DEVRAO RAMAJI SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SINDEWAHI
|
MH-29-014-036-001/337859
(NAVEGAON (LON))
|
1829014000NRG24210320240855981
|
21/03/2024
|
Tara Shrirame
|
1829014WL056459
|
Tara Shrirame
|
00048
|
BKID0009611
|
1182
|
1182
|
Processed
|
22/03/2024
|
|
2071083497
|
|
TARABAI DEVRAO SHRERAME
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-036-001/337904
(NAVEGAON (LON))
|
1829014000NRG24210320240855983
|
21/03/2024
|
Kamal Devarao zode
|
1829014WL056459
|
Kamal Devarao zode
|
00048
|
BKID0009611
|
960
|
960
|
Processed
|
22/03/2024
|
|
2071083452
|
|
KAMAL DEVRAO ZODE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-036-001/337929
(NAVEGAON (LON))
|
1829014000NRG24210320240855985
|
21/03/2024
|
Alka Zode
|
1829014WL056459
|
Alka Zode
|
00048
|
BKID0009611
|
1032
|
1032
|
Processed
|
22/03/2024
|
|
2071083376
|
|
Alka Arvind Zode
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
SINDEWAHI
|
MH-29-014-036-001/337929
(NAVEGAON (LON))
|
1829014000NRG24210320240855986
|
21/03/2024
|
ishwar arvind zode
|
1829014WL056459
|
ishwar arvind zode
|
00048
|
BKID0009611
|
1032
|
1032
|
Processed
|
22/03/2024
|
|
2071083479
|
|
ISHWAR ARVIND ZODE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-036-001/337945
(NAVEGAON (LON))
|
1829014000NRG24210320240855990
|
21/03/2024
|
Anil Tulshiram Zode
|
1829014WL056459
|
Anil Tulshiram Zode
|
00048
|
BKID0009611
|
950
|
950
|
Processed
|
22/03/2024
|
|
2071083493
|
|
ANIL TULSHIRAM ZODE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-036-001/337945
(NAVEGAON (LON))
|
1829014000NRG24210320240855988
|
21/03/2024
|
Manda Zode
|
1829014WL056459
|
Manda Zode
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
22/03/2024
|
|
2071083405
|
|
MANDA TULSHIDAS ZODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SINDEWAHI
|
MH-29-014-036-001/337945
(NAVEGAON (LON))
|
1829014000NRG24210320240855989
|
21/03/2024
|
Rupali Anil Zode
|
1829014WL056459
|
Rupali Anil Zode
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
22/03/2024
|
|
2071083412
|
|
RUPALI ANIL ZODE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-036-001/337945
(NAVEGAON (LON))
|
1829014000NRG24210320240855987
|
21/03/2024
|
Tulshiram Chirkuta Zode
|
1829014WL056459
|
Tulshiram Chirkuta Zode
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
22/03/2024
|
|
2071083390
|
|
TULSHIDAS CHIRKUTA ZODE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-036-001/338071
(NAVEGAON (LON))
|
1829014000NRG24210320240856000
|
21/03/2024
|
Durga Gedam
|
1829014WL056459
|
Durga Gedam
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
22/03/2024
|
|
2071083381
|
|
DURGA RUSHI GEDAM
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-036-001/338071
(NAVEGAON (LON))
|
1829014000NRG24210320240856001
|
21/03/2024
|
Rushi P Gedam
|
1829014WL056459
|
Rushi P Gedam
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
22/03/2024
|
|
2071083489
|
|
RUSHI PATRU GEDAM
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-036-001/338108
(NAVEGAON (LON))
|
1829014000NRG24210320240856004
|
21/03/2024
|
Ganpat Dhekaluji Dandekar
|
1829014WL056459
|
Ganpat Dhekaluji Dandekar
|
00048
|
BKID0009611
|
1030
|
1030
|
Processed
|
22/03/2024
|
|
2071083416
|
|
GANPAT DHEKLU DHANDEKAR
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-036-001/338108
(NAVEGAON (LON))
|
1829014000NRG24210320240856003
|
21/03/2024
|
PANCHAFULA GANPAT DANDEKAR
|
1829014WL056459
|
PANCHAFULA GANPAT DANDEKAR
|
00048
|
BKID0009611
|
1030
|
1030
|
Processed
|
22/03/2024
|
|
2071083417
|
|
PANCHAFULA GANPAT DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SINDEWAHI
|
MH-29-014-036-001/338200
(NAVEGAON (LON))
|
1829014000NRG24210320240856012
|
21/03/2024
|
Surekha
|
1829014WL056459
|
Surekha
|
00048
|
BKID0009611
|
1116
|
1116
|
Processed
|
22/03/2024
|
|
2071083494
|
|
SUREKHA SURESH NANNAWARE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-036-001/338200
(NAVEGAON (LON))
|
1829014000NRG24210320240856011
|
21/03/2024
|
Suresh Dajiba Nannaware
|
1829014WL056459
|
Suresh Dajiba Nannaware
|
00048
|
BKID0009611
|
1116
|
1116
|
Processed
|
22/03/2024
|
|
2071083426
|
|
SURESH DAJIBA NANNAWARE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-036-001/338212
(NAVEGAON (LON))
|
1829014000NRG24210320240856014
|
21/03/2024
|
Chabutai Eshavar Sonule
|
1829014WL056459
|
Chabutai Eshavar Sonule
|
00048
|
BKID0009611
|
1128
|
1128
|
Processed
|
22/03/2024
|
|
2071083386
|
|
CHABUTAI ESHWAR SONULE
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-036-001/338212
(NAVEGAON (LON))
|
1829014000NRG24210320240856013
|
21/03/2024
|
Ishwar B Sonule
|
1829014WL056459
|
Ishwar B Sonule
|
00048
|
BKID0009611
|
1128
|
1128
|
Processed
|
22/03/2024
|
|
2071083377
|
|
ISHWAR BAPUNNYA SONULE / CHABUTAI ISHWAR
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-036-001/338249
(NAVEGAON (LON))
|
1829014000NRG24210320240856016
|
21/03/2024
|
dipak m borkar
|
1829014WL056459
|
dipak m borkar
|
00048
|
BKID0009611
|
1224
|
1224
|
Processed
|
22/03/2024
|
|
2071083440
|
|
DIPAK MANOHAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SINDEWAHI
|
MH-29-014-036-001/338249
(NAVEGAON (LON))
|
1829014000NRG24210320240856017
|
21/03/2024
|
Radha Dipak Borakar
|
1829014WL056459
|
Radha Dipak Borakar
|
00048
|
BKID0009611
|
1224
|
1224
|
Processed
|
22/03/2024
|
|
2071083374
|
|
RADHA DEEPAK BORKAR
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-036-001/338280
(NAVEGAON (LON))
|
1829014000NRG24210320240856020
|
21/03/2024
|
Bhamina Kokde
|
1829014WL056459
|
Bhamina Kokde
|
00048
|
BKID0009611
|
1010
|
1010
|
Processed
|
22/03/2024
|
|
2071083495
|
|
BHAMINA ANIL KOKODE
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-036-001/338412
(NAVEGAON (LON))
|
1829014000NRG24210320240856024
|
21/03/2024
|
Sakharam U.Zode
|
1829014WL056459
|
Sakharam U.Zode
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
22/03/2024
|
|
2071083438
|
|
SAKHARAM UKANA ZODE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-036-001/338412
(NAVEGAON (LON))
|
1829014000NRG24210320240856025
|
21/03/2024
|
Shewanta Zode
|
1829014WL056459
|
Shewanta Zode
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
22/03/2024
|
|
2071083496
|
|
SHEWANTA SAKHARAM ZHODE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-036-001/338412
(NAVEGAON (LON))
|
1829014000NRG24210320240856026
|
21/03/2024
|
Suresh Sakharam Zode
|
1829014WL056459
|
Suresh Sakharam Zode
|
00048
|
BKID0009611
|
925
|
925
|
Processed
|
22/03/2024
|
|
2071083431
|
|
SURESH SAKHARAM ZODE
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-036-001/338443
(NAVEGAON (LON))
|
1829014000NRG24210320240856028
|
21/03/2024
|
Rekha Zode
|
1829014WL056459
|
Rekha Zode
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
22/03/2024
|
|
2071083396
|
|
REKHA VISHWANATH ZODE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-036-001/338443
(NAVEGAON (LON))
|
1829014000NRG24210320240856029
|
21/03/2024
|
SUNIL VISHWANATH ZODE
|
1829014WL056459
|
SUNIL VISHWANATH ZODE
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
22/03/2024
|
|
2071083409
|
|
SUNIL VISHWANATH ZODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SINDEWAHI
|
MH-29-014-036-001/338443
(NAVEGAON (LON))
|
1829014000NRG24210320240856027
|
21/03/2024
|
Vishwanath K.Zode
|
1829014WL056459
|
Vishwanath K.Zode
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
22/03/2024
|
|
2071083395
|
|
VISHWANATH KUKSU ZODE
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-036-001/338505
(NAVEGAON (LON))
|
1829014000NRG24210320240856032
|
21/03/2024
|
Chandrakala
|
1829014WL056459
|
Chandrakala
|
00048
|
BKID0009611
|
1116
|
1116
|
Processed
|
22/03/2024
|
|
2071083380
|
|
CHANDRAKALA TULSHIRAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SINDEWAHI
|
MH-29-014-036-001/338505
(NAVEGAON (LON))
|
1829014000NRG24210320240856031
|
21/03/2024
|
Tulshiram Naitam
|
1829014WL056459
|
Tulshiram Naitam
|
00048
|
BKID0009611
|
1116
|
1116
|
Processed
|
22/03/2024
|
|
2071083437
|
|
TULSHIRAM MESO NAITAM
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-036-001/338522
(NAVEGAON (LON))
|
1829014000NRG24210320240856034
|
21/03/2024
|
JIJA M WAKADE
|
1829014WL056459
|
JIJA M WAKADE
|
00048
|
BKID0009611
|
990
|
990
|
Processed
|
22/03/2024
|
|
2071083490
|
|
JIJABAI TUKARAM WAKDE
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-036-001/338522
(NAVEGAON (LON))
|
1829014000NRG24210320240856033
|
21/03/2024
|
Tukaram M Wakade
|
1829014WL056459
|
Tukaram M Wakade
|
00048
|
BKID0009611
|
792
|
792
|
Processed
|
22/03/2024
|
|
2071083422
|
|
TUKARAM MANGRU WAKADE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-036-001/338531
(NAVEGAON (LON))
|
1829014000NRG24210320240856038
|
21/03/2024
|
Dhanshri Bhaujangrav Dharne
|
1829014WL056459
|
Dhanshri Bhaujangrav Dharne
|
00048
|
BKID0009611
|
1116
|
1116
|
Processed
|
22/03/2024
|
|
2071083373
|
|
DHANASHREE VITHOBA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-036-001/338531
(NAVEGAON (LON))
|
1829014000NRG24210320240856035
|
21/03/2024
|
SHRIHARI BAPURAO DHARANE
|
1829014WL056459
|
SHRIHARI BAPURAO DHARANE
|
00048
|
BKID0009611
|
1116
|
1116
|
Processed
|
22/03/2024
|
|
2071083414
|
|
SHRIHARI BABURAO DHARANE
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-036-001/338531
(NAVEGAON (LON))
|
1829014000NRG24210320240856036
|
21/03/2024
|
Surekha Shrihari Dharne
|
1829014WL056459
|
Surekha Shrihari Dharne
|
00048
|
BKID0009611
|
1116
|
1116
|
Rejected
|
22/03/2024
|
|
2071083442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
SINDEWAHI
|
MH-29-014-036-001/338685
(NAVEGAON (LON))
|
1829014000NRG24210320240856043
|
21/03/2024
|
GAJANAN SITARAM JIVATODE
|
1829014WL056459
|
GAJANAN SITARAM JIVATODE
|
00048
|
BKID0009611
|
1146
|
1146
|
Processed
|
22/03/2024
|
|
2071083391
|
|
GAJANAN SITARAM JIVTODE
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-036-001/338685
(NAVEGAON (LON))
|
1829014000NRG24210320240856045
|
21/03/2024
|
Kavita Giwtode
|
1829014WL056459
|
Kavita Giwtode
|
00048
|
BKID0009611
|
955
|
955
|
Processed
|
22/03/2024
|
|
2071083392
|
|
KAVITA GAJANAN JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SINDEWAHI
|
MH-29-014-036-001/338685
(NAVEGAON (LON))
|
1829014000NRG24210320240856044
|
21/03/2024
|
Shital Gajanan Jivatode
|
1829014WL056459
|
Shital Gajanan Jivatode
|
00048
|
BKID0009611
|
1146
|
1146
|
Processed
|
22/03/2024
|
|
2071083372
|
|
SHEETAL GAJANAN JIVTODE
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-036-001/338693
(NAVEGAON (LON))
|
1829014000NRG24210320240856047
|
21/03/2024
|
Indutai Suresh Kothewar
|
1829014WL056459
|
Indutai Suresh Kothewar
|
00048
|
BKID0009611
|
1146
|
1146
|
Processed
|
22/03/2024
|
|
2071083448
|
|
INDU SURESH KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SINDEWAHI
|
MH-29-014-036-001/338693
(NAVEGAON (LON))
|
1829014000NRG24210320240856048
|
21/03/2024
|
ROHIT SURESH KOTHEWAR
|
1829014WL056459
|
ROHIT SURESH KOTHEWAR
|
00048
|
BKID0009611
|
1146
|
1146
|
Processed
|
22/03/2024
|
|
2071083375
|
|
ROHIT SURESH KOTHEWAR
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-036-001/338693
(NAVEGAON (LON))
|
1829014000NRG24210320240856046
|
21/03/2024
|
SURESH SITARAM KOTHEWAR
|
1829014WL056459
|
SURESH SITARAM KOTHEWAR
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
22/03/2024
|
|
2071083503
|
|
SURESH SITKURA KOTHEWAR
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-036-001/338705
(NAVEGAON (LON))
|
1829014000NRG24210320240856054
|
21/03/2024
|
SANJAY RAMDAS JIVATODE
|
1829014WL056459
|
SANJAY RAMDAS JIVATODE
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
22/03/2024
|
|
2071083363
|
|
SANJAY RAMDAS JIWTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SINDEWAHI
|
MH-29-014-036-001/338705
(NAVEGAON (LON))
|
1829014000NRG24210320240856055
|
21/03/2024
|
VANCHALA SANJAY JIVTODE
|
1829014WL056459
|
VANCHALA SANJAY JIVTODE
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
22/03/2024
|
|
2071083408
|
|
VANCHALA SANJAY JIVTODE
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-036-001/338730
(NAVEGAON (LON))
|
1829014000NRG24210320240856065
|
21/03/2024
|
PRABHAKAR SITARAM BAWANE
|
1829014WL056459
|
PRABHAKAR SITARAM BAWANE
|
00048
|
BKID0009611
|
1128
|
1128
|
Processed
|
22/03/2024
|
|
2071083411
|
|
PRABHAKAR SITARAM BAWANE
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-036-001/338730
(NAVEGAON (LON))
|
1829014000NRG24210320240856066
|
21/03/2024
|
Pushpa Prabhakar Bavane
|
1829014WL056459
|
Pushpa Prabhakar Bavane
|
00048
|
BKID0009611
|
1128
|
1128
|
Processed
|
22/03/2024
|
|
2071083366
|
|
PUSHPA PRABHAKAR BAWANE
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-036-001/338777
(NAVEGAON (LON))
|
1829014000NRG24210320240856083
|
21/03/2024
|
Nanda Divakar Bavane
|
1829014WL056459
|
Nanda Divakar Bavane
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
22/03/2024
|
|
2071083447
|
|
NANDA DIWAKAR BAWANE
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-036-001/429
(NAVEGAON (LON))
|
1829014000NRG24210320240856107
|
21/03/2024
|
KAVITA K JIWATODE
|
1829014WL056459
|
KAVITA K JIWATODE
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
22/03/2024
|
|
2071083492
|
|
KAVITA KISAN JIVTODE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-036-001/429
(NAVEGAON (LON))
|
1829014000NRG24210320240856106
|
21/03/2024
|
KISAN MUKUNDA JIWATODE
|
1829014WL056459
|
KISAN MUKUNDA JIWATODE
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
22/03/2024
|
|
2071083415
|
|
KISAN MUKUNDA JIVTODE
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-036-002/335618
(NAVEGAON (LON))
|
1829014000NRG24210320240856112
|
21/03/2024
|
Sarita
|
1829014WL056459
|
Sarita
|
00048
|
BKID0009611
|
972
|
972
|
Processed
|
22/03/2024
|
|
2071083401
|
|
SARITA VINAYAK SAHARE
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-036-002/335712
(NAVEGAON (LON))
|
1829014000NRG24210320240856116
|
21/03/2024
|
Panchashila Charandas Lade
|
1829014WL056459
|
Panchashila Charandas Lade
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
22/03/2024
|
|
2071083483
|
|
PANCHSHILA CHARANDAS LADE
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-036-002/335928
(NAVEGAON (LON))
|
1829014000NRG24210320240856122
|
21/03/2024
|
Chhanna Hiwraj Sahare
|
1829014WL056459
|
Chhanna Hiwraj Sahare
|
00048
|
BKID0009611
|
870
|
870
|
Processed
|
22/03/2024
|
|
2071083421
|
|
CHHANNA HIVRAJ SAHARE
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-036-002/335928
(NAVEGAON (LON))
|
1829014000NRG24210320240856120
|
21/03/2024
|
Hivaraj Lakshman Sahare
|
1829014WL056459
|
Hivaraj Lakshman Sahare
|
00048
|
BKID0009611
|
870
|
870
|
Processed
|
22/03/2024
|
|
2071083398
|
|
HIVRAJ LAXMAN SAHARE
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-036-002/335928
(NAVEGAON (LON))
|
1829014000NRG24210320240856123
|
21/03/2024
|
Munna Hiwraj Sahare
|
1829014WL056459
|
Munna Hiwraj Sahare
|
00048
|
BKID0009611
|
1044
|
1044
|
Processed
|
22/03/2024
|
|
2071083430
|
|
MUNNA HIVRAJ SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SINDEWAHI
|
MH-29-014-036-002/335928
(NAVEGAON (LON))
|
1829014000NRG24210320240856121
|
21/03/2024
|
VENU HIVRAJ SAHARE
|
1829014WL056459
|
VENU HIVRAJ SAHARE
|
00048
|
BKID0009611
|
1044
|
1044
|
Processed
|
22/03/2024
|
|
2071083420
|
|
VENUBAI HIVRAJ SAHARE
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-036-002/336004
(NAVEGAON (LON))
|
1829014000NRG24210320240856128
|
21/03/2024
|
SANTOSH GHANSHYAM SAHARE
|
1829014WL056459
|
SANTOSH GHANSHYAM SAHARE
|
00048
|
BKID0009611
|
1188
|
1188
|
Processed
|
22/03/2024
|
|
2071083433
|
|
SANTOSH GHANSHAM SAHARE
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-036-002/336033
(NAVEGAON (LON))
|
1829014000NRG24210320240856130
|
21/03/2024
|
Digambar Nilkanth Sahare
|
1829014WL056459
|
Digambar Nilkanth Sahare
|
00048
|
BKID0009611
|
360
|
360
|
Processed
|
22/03/2024
|
|
2071083491
|
|
DIGGAMBAR NILKANTH SAHARE
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-036-002/336033
(NAVEGAON (LON))
|
1829014000NRG24210320240856131
|
21/03/2024
|
Shimita Sahare
|
1829014WL056459
|
Shimita Sahare
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
22/03/2024
|
|
2071083419
|
|
SMITA DIGAMBAR SAHARE
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-036-002/337104
(NAVEGAON (LON))
|
1829014000NRG24210320240856140
|
21/03/2024
|
ASHWDIP GOTAM RAUT
|
1829014WL056459
|
ASHWDIP GOTAM RAUT
|
00048
|
BKID0009611
|
810
|
810
|
Processed
|
22/03/2024
|
|
2071083368
|
|
ASHAVDEEP GAUTAM RAUT
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-036-002/337104
(NAVEGAON (LON))
|
1829014000NRG24210320240856138
|
21/03/2024
|
Goutam Vyankat Raut
|
1829014WL056459
|
Goutam Vyankat Raut
|
00048
|
BKID0009611
|
972
|
972
|
Processed
|
22/03/2024
|
|
2071083486
|
|
GAUTAM VYANKTESH RAUT
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-036-002/337104
(NAVEGAON (LON))
|
1829014000NRG24210320240856139
|
21/03/2024
|
kalinda
|
1829014WL056459
|
kalinda
|
00048
|
BKID0009611
|
972
|
972
|
Processed
|
22/03/2024
|
|
2071083418
|
|
KALINDA GAUTAM RAUT
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-036-002/337435
(NAVEGAON (LON))
|
1829014000NRG24210320240856155
|
21/03/2024
|
Ashok Gangaram Savsakade
|
1829014WL056459
|
Ashok Gangaram Savsakade
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
22/03/2024
|
|
2071083450
|
|
ASHOK GANGARAM SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SINDEWAHI
|
MH-29-014-036-002/337435
(NAVEGAON (LON))
|
1829014000NRG24210320240856156
|
21/03/2024
|
Ujwala Sawsagde
|
1829014WL056459
|
Ujwala Sawsagde
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
22/03/2024
|
|
2071083404
|
|
Ujvala Ashok Savsagade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
SINDEWAHI
|
MH-29-014-036-002/337595
(NAVEGAON (LON))
|
1829014000NRG24210320240856160
|
21/03/2024
|
Shravan Shivram Randye
|
1829014WL056459
|
Shravan Shivram Randye
|
00048
|
BKID0009611
|
950
|
950
|
Processed
|
22/03/2024
|
|
2071083423
|
|
SHRAWAN SHIVRAM RANDHEY
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-036-002/337595
(NAVEGAON (LON))
|
1829014000NRG24210320240856162
|
21/03/2024
|
TIKARAM SHRAWAN RANDAYE
|
1829014WL056459
|
TIKARAM SHRAWAN RANDAYE
|
00048
|
BKID0009611
|
420
|
420
|
Processed
|
22/03/2024
|
|
2071083428
|
|
TIKARAM SHRAVAN RANDHYE
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-036-002/337595
(NAVEGAON (LON))
|
1829014000NRG24210320240856161
|
21/03/2024
|
Urmila
|
1829014WL056459
|
Urmila
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
22/03/2024
|
|
2071083382
|
|
URMILA SHRAWAN RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SINDEWAHI
|
MH-29-014-036-002/337610
(NAVEGAON (LON))
|
1829014000NRG24210320240856163
|
21/03/2024
|
Shankar Shravan Giratkar
|
1829014WL056459
|
Shankar Shravan Giratkar
|
00048
|
BKID0009611
|
1056
|
1056
|
Processed
|
22/03/2024
|
|
2071083504
|
|
SHANKAR SHRAVAN GIRADKAR
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-036-002/337632
(NAVEGAON (LON))
|
1829014000NRG24210320240856166
|
21/03/2024
|
AMOL BALKRUSHAN GAVATURE
|
1829014WL056459
|
AMOL BALKRUSHAN GAVATURE
|
00048
|
BKID0009611
|
1044
|
1044
|
Processed
|
22/03/2024
|
|
2071083441
|
|
AMOL BALKRUSHN GAWTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SINDEWAHI
|
MH-29-014-036-002/337632
(NAVEGAON (LON))
|
1829014000NRG24210320240856165
|
21/03/2024
|
Vimal
|
1829014WL056459
|
Vimal
|
00048
|
BKID0009611
|
1044
|
1044
|
Processed
|
22/03/2024
|
|
2071083400
|
|
VIMAL BALKRUSHANA GAWTURE
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-036-002/337647
(NAVEGAON (LON))
|
1829014000NRG24210320240856167
|
21/03/2024
|
babita
|
1829014WL056459
|
babita
|
00048
|
BKID0009611
|
1128
|
1128
|
Processed
|
22/03/2024
|
|
2071083502
|
|
BABITA GANPAT SAOSAKDE
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-036-002/337647
(NAVEGAON (LON))
|
1829014000NRG24210320240856169
|
21/03/2024
|
Guarav Ganapat Savasagade
|
1829014WL056459
|
Guarav Ganapat Savasagade
|
00048
|
BKID0009611
|
1128
|
1128
|
Processed
|
22/03/2024
|
|
2071083413
|
|
GAURAV GANPAT SAOSAKADE
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-036-002/337647
(NAVEGAON (LON))
|
1829014000NRG24210320240856168
|
21/03/2024
|
SHALINA GANPAT SAWSAKADE
|
1829014WL056459
|
SHALINA GANPAT SAWSAKADE
|
00048
|
BKID0009611
|
940
|
940
|
Processed
|
22/03/2024
|
|
2071083371
|
|
SHALINA GANPAT SAOSAKDE
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-036-002/338358
(NAVEGAON (LON))
|
1829014000NRG24210320240856174
|
21/03/2024
|
Giridhar N Wadgure
|
1829014WL056459
|
Giridhar N Wadgure
|
00048
|
BKID0009611
|
1020
|
1020
|
Processed
|
22/03/2024
|
|
2071083378
|
|
GIRIDHAR NARAYAN WADGURE
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-036-002/338358
(NAVEGAON (LON))
|
1829014000NRG24210320240856175
|
21/03/2024
|
Kamal
|
1829014WL056459
|
Kamal
|
00048
|
BKID0009611
|
1020
|
1020
|
Processed
|
22/03/2024
|
|
2071083379
|
|
KAMAL GIRIDHAR WADGURE
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-036-002/338366
(NAVEGAON (LON))
|
1829014000NRG24210320240856177
|
21/03/2024
|
Pushpa Sudhakar Wadgure
|
1829014WL056459
|
Pushpa Sudhakar Wadgure
|
00048
|
BKID0009611
|
1128
|
1128
|
Processed
|
22/03/2024
|
|
2071083369
|
|
PUSHPA SUDHAKAR WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SINDEWAHI
|
MH-29-014-036-002/338366
(NAVEGAON (LON))
|
1829014000NRG24210320240856176
|
21/03/2024
|
Sudhakar Narayan Wadgure
|
1829014WL056459
|
Sudhakar Narayan Wadgure
|
00048
|
BKID0009611
|
1128
|
1128
|
Processed
|
22/03/2024
|
|
2071083446
|
|
SUDHAKAR NARAYAN WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SINDEWAHI
|
MH-29-014-036-003/336990
(NAVEGAON (LON))
|
1829014000NRG24210320240856201
|
21/03/2024
|
Joshana S Korwate
|
1829014WL056459
|
Joshana S Korwate
|
00048
|
BKID0009611
|
920
|
920
|
Processed
|
22/03/2024
|
|
2071083500
|
|
JYOTSANA SHRIKANT KORAVATE
|
BANK OF INDIA(508505)
|
|
110
|
SINDEWAHI
|
MH-29-014-036-003/336990
(NAVEGAON (LON))
|
1829014000NRG24210320240856202
|
21/03/2024
|
Vaishli S Korvate
|
1829014WL056459
|
Vaishli S Korvate
|
00048
|
BKID0009611
|
368
|
368
|
Processed
|
22/03/2024
|
|
2071083407
|
|
VAISHALI SHANKAR KORWATE
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-036-003/338477
(NAVEGAON (LON))
|
1829014000NRG24210320240856207
|
21/03/2024
|
Indu Atram
|
1829014WL056459
|
Indu Atram
|
00048
|
BKID0009611
|
1008
|
1008
|
Processed
|
22/03/2024
|
|
2071083499
|
|
INDU KISAN ATRAM
|
BANK OF INDIA(508505)
|
|
112
|
SINDEWAHI
|
MH-29-014-036-003/338477
(NAVEGAON (LON))
|
1829014000NRG24210320240856206
|
21/03/2024
|
Kisan Kavadu Atram
|
1829014WL056459
|
Kisan Kavadu Atram
|
00048
|
BKID0009611
|
1008
|
1008
|
Processed
|
22/03/2024
|
|
2071083388
|
|
KISAN KAWADU ATRAM
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-036-003/338634
(NAVEGAON (LON))
|
1829014000NRG24210320240856210
|
21/03/2024
|
Pratibha Jitendra Sedmake
|
1829014WL056459
|
Pratibha Jitendra Sedmake
|
00048
|
BKID0009611
|
1044
|
1044
|
Processed
|
22/03/2024
|
|
2071083485
|
|
PRATIBHA JITENDRA SHEDMAKE
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-036-003/338634
(NAVEGAON (LON))
|
1829014000NRG24210320240856209
|
21/03/2024
|
Udhaw B.Sedmake
|
1829014WL056459
|
Udhaw B.Sedmake
|
00048
|
BKID0009611
|
1044
|
1044
|
Processed
|
22/03/2024
|
|
2071083394
|
|
UDDHAV BAJIRAO SADMAKE
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-036-003/338709
(NAVEGAON (LON))
|
1829014000NRG24210320240856212
|
21/03/2024
|
BHIMRAO KACHARU CHOUDHARI
|
1829014WL056459
|
BHIMRAO KACHARU CHOUDHARI
|
00048
|
BKID0009611
|
1044
|
1044
|
Processed
|
22/03/2024
|
|
2071083393
|
|
BHIMRAO KACHARU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SINDEWAHI
|
MH-29-014-036-003/338709
(NAVEGAON (LON))
|
1829014000NRG24210320240856213
|
21/03/2024
|
PREMILA BHIMRAO CHOUDHARI
|
1829014WL056459
|
PREMILA BHIMRAO CHOUDHARI
|
00048
|
BKID0009611
|
1044
|
1044
|
Processed
|
22/03/2024
|
|
2071083449
|
|
PREMILA BHIMRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
117
|
SINDEWAHI
|
MH-29-014-036-004/336285
(NAVEGAON (LON))
|
1829014000NRG24210320240856225
|
21/03/2024
|
manohar Vithoba Kamdi
|
1829014WL056459
|
manohar Vithoba Kamdi
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
22/03/2024
|
|
2071083467
|
|
MANOHAR VITHOBA KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SINDEWAHI
|
MH-29-014-036-004/336285
(NAVEGAON (LON))
|
1829014000NRG24210320240856227
|
21/03/2024
|
SURKSHA MANOHAR KAMADI
|
1829014WL056459
|
SURKSHA MANOHAR KAMADI
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
22/03/2024
|
|
2071083444
|
|
SURAKSHA MANOHAR KAMDI
|
BANK OF INDIA(508505)
|
|
119
|
SINDEWAHI
|
MH-29-014-036-004/336285
(NAVEGAON (LON))
|
1829014000NRG24210320240856226
|
21/03/2024
|
Varsha M Kamdi
|
1829014WL056459
|
Varsha M Kamdi
|
00048
|
BKID0009611
|
945
|
945
|
Processed
|
22/03/2024
|
|
2071083445
|
|
VARSHA MANOHAR KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SINDEWAHI
|
MH-29-014-047-003/334811
(VIRVA)
|
1829014000NRG24210320240855298
|
21/03/2024
|
BHOJARAJ KASHINATH ALE
|
1829014WL056420
|
BHOJARAJ KASHINATH ALE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071083451
|
|
BHOJRAJ KASHINATH AALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128312
|
128312
|
|
|
|
|
|
|
|
|
121
|
SINDEWAHI
|
MH-29-014-038-001/339412
(NAWARGAON)
|
1829014000NRG24210320240854682
|
21/03/2024
|
Diwakar Chauke
|
1829014WL056400
|
Diwakar Chauke
|
00048
|
BKID0009613
|
2415
|
2415
|
Processed
|
22/03/2024
|
|
2071083510
|
|
DIVAKAR GOPALA CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SINDEWAHI
|
MH-29-014-038-001/339412
(NAWARGAON)
|
1829014000NRG24210320240854684
|
21/03/2024
|
PRANAY DIWAKAR CHAUKE
|
1829014WL056400
|
PRANAY DIWAKAR CHAUKE
|
00048
|
BKID0009613
|
2415
|
2415
|
Processed
|
22/03/2024
|
|
2071083470
|
|
PRANAY DIWAKAR CHAUKE
|
BANK OF INDIA(508505)
|
|
123
|
SINDEWAHI
|
MH-29-014-038-001/339412
(NAWARGAON)
|
1829014000NRG24210320240854683
|
21/03/2024
|
VAISHALI DIVAKAR CHUKE
|
1829014WL056400
|
VAISHALI DIVAKAR CHUKE
|
00048
|
BKID0009613
|
2415
|
2415
|
Processed
|
22/03/2024
|
|
2071083472
|
|
VAISHALI DIVAKAR CHOUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SINDEWAHI
|
MH-29-014-038-001/339715
(NAWARGAON)
|
1829014000NRG24210320240854828
|
21/03/2024
|
ASHA Kailas Parsrame
|
1829014WL056405
|
ASHA Kailas Parsrame
|
00048
|
BKID0009613
|
3017
|
3017
|
Processed
|
22/03/2024
|
|
2071083476
|
|
ASHA KAILASH PARASRAME
|
BANK OF INDIA(508505)
|
|
125
|
SINDEWAHI
|
MH-29-014-038-001/339715
(NAWARGAON)
|
1829014000NRG24210320240854829
|
21/03/2024
|
PRITI KAILAS PARSARAME
|
1829014WL056405
|
PRITI KAILAS PARSARAME
|
00048
|
BKID0009613
|
3017
|
3017
|
Processed
|
22/03/2024
|
|
2071083453
|
|
PRITI KAILASH PARASRAME
|
BANK OF INDIA(508505)
|
|
126
|
SINDEWAHI
|
MH-29-014-038-001/339900
(NAWARGAON)
|
1829014000NRG24210320240854831
|
21/03/2024
|
Suresh Lokhande
|
1829014WL056405
|
Suresh Lokhande
|
00048
|
BKID0009613
|
3017
|
3017
|
Processed
|
22/03/2024
|
|
2071083473
|
|
SURESH NAGOBA LOKHANDE
|
BANK OF INDIA(508505)
|
|
127
|
SINDEWAHI
|
MH-29-014-038-001/339900
(NAWARGAON)
|
1829014000NRG24210320240854830
|
21/03/2024
|
USHA SURESH LOKHANDE
|
1829014WL056405
|
USHA SURESH LOKHANDE
|
00048
|
BKID0009613
|
3017
|
3017
|
Processed
|
22/03/2024
|
|
2071083466
|
|
USHA SURESH LOKHANDE
|
BANK OF INDIA(508505)
|
|
128
|
SINDEWAHI
|
MH-29-014-038-001/339911
(NAWARGAON)
|
1829014000NRG24210320240854832
|
21/03/2024
|
ANITA
|
1829014WL056405
|
ANITA
|
00048
|
BKID0009613
|
3017
|
3017
|
Processed
|
22/03/2024
|
|
2071083478
|
|
ANITA GIRIDHAR WADGURE
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-038-001/339911
(NAWARGAON)
|
1829014000NRG24210320240854833
|
21/03/2024
|
Giridhar Paika Vatgure
|
1829014WL056405
|
Giridhar Paika Vatgure
|
00048
|
BKID0009613
|
3017
|
3017
|
Processed
|
22/03/2024
|
|
2071083477
|
|
GIRIDHAR PAIKAJI WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SINDEWAHI
|
MH-29-014-038-001/341091
(NAWARGAON)
|
1829014000NRG24210320240854675
|
21/03/2024
|
MINA NAMDEV GHARAT
|
1829014WL056399
|
MINA NAMDEV GHARAT
|
00048
|
BKID0009613
|
2457
|
2457
|
Processed
|
22/03/2024
|
|
2071083469
|
|
MINA NAMDEO GHARAT
|
BANK OF INDIA(508505)
|
|
131
|
SINDEWAHI
|
MH-29-014-038-001/341091
(NAWARGAON)
|
1829014000NRG24210320240854676
|
21/03/2024
|
VAISHALI NAMDEV GHARAT
|
1829014WL056399
|
VAISHALI NAMDEV GHARAT
|
00048
|
BKID0009613
|
2457
|
2457
|
Processed
|
22/03/2024
|
|
2071083461
|
|
VAISHALI NAMDEO GHARAT
|
BANK OF INDIA(508505)
|
|
132
|
SINDEWAHI
|
MH-29-014-038-001/341124
(NAWARGAON)
|
1829014000NRG24210320240854677
|
21/03/2024
|
Kaushalya S Gayakwad
|
1829014WL056399
|
Kaushalya S Gayakwad
|
00048
|
BKID0009613
|
2457
|
2457
|
Processed
|
22/03/2024
|
|
2071083455
|
|
KAUSALYA & SHATRUGHNA PATRUJI GAYKWAD
|
BANK OF INDIA(508505)
|
|
133
|
SINDEWAHI
|
MH-29-014-038-001/341124
(NAWARGAON)
|
1829014000NRG24210320240854678
|
21/03/2024
|
SATISH SHATRUGHAN GAYKAWAD
|
1829014WL056399
|
SATISH SHATRUGHAN GAYKAWAD
|
00048
|
BKID0009613
|
2457
|
2457
|
Processed
|
22/03/2024
|
|
2071083475
|
|
SATISH SHATRUGHN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SINDEWAHI
|
MH-29-014-038-001/341124
(NAWARGAON)
|
1829014000NRG24210320240854819
|
21/03/2024
|
SHATRUGHAN PATRUJI GAYKAWAD
|
1829014WL056404
|
SHATRUGHAN PATRUJI GAYKAWAD
|
00048
|
BKID0009613
|
1743
|
1743
|
Processed
|
22/03/2024
|
|
2071083463
|
|
SHATRUGHN PATRU GAYAKWAD
|
BANK OF INDIA(508505)
|
|
135
|
SINDEWAHI
|
MH-29-014-038-001/341263
(NAWARGAON)
|
1829014000NRG24210320240854688
|
21/03/2024
|
VAIBHAV SUKHADEO RANDIVE
|
1829014WL056400
|
VAIBHAV SUKHADEO RANDIVE
|
00048
|
BKID0009613
|
2415
|
2415
|
Processed
|
22/03/2024
|
|
2071083471
|
|
VAIBHAV SUKHDEO RANDIVE
|
BANK OF INDIA(508505)
|
|
136
|
SINDEWAHI
|
MH-29-014-038-001/341263
(NAWARGAON)
|
1829014000NRG24210320240854687
|
21/03/2024
|
yogesh Sukhadeo Randive
|
1829014WL056400
|
yogesh Sukhadeo Randive
|
00048
|
BKID0009613
|
2415
|
2415
|
Processed
|
22/03/2024
|
|
2071083454
|
|
YOGESH SUKHDEO RANDIWE
|
BANK OF INDIA(508505)
|
|
137
|
SINDEWAHI
|
MH-29-014-038-001/373778
(NAWARGAON)
|
1829014000NRG24210320240854834
|
21/03/2024
|
Kunda Ishwar Gayakwad
|
1829014WL056405
|
Kunda Ishwar Gayakwad
|
00048
|
BKID0009613
|
3017
|
3017
|
Processed
|
22/03/2024
|
|
2071083456
|
|
KUNDA ISHWAR GAYAKWAD
|
BANK OF INDIA(508505)
|
|
138
|
SINDEWAHI
|
MH-29-014-038-001/373778
(NAWARGAON)
|
1829014000NRG24210320240854825
|
21/03/2024
|
PALLAVI ISHWAR GAYKAWAD
|
1829014WL056404
|
PALLAVI ISHWAR GAYKAWAD
|
00048
|
BKID0009613
|
1743
|
1743
|
Processed
|
22/03/2024
|
|
2071083464
|
|
PALLAVI ISHWAR GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SINDEWAHI
|
MH-29-014-038-001/374082
(NAWARGAON)
|
1829014000NRG24210320240854839
|
21/03/2024
|
VARSHA VIJAY GAHANE
|
1829014WL056405
|
VARSHA VIJAY GAHANE
|
00048
|
BKID0009613
|
3017
|
3017
|
Processed
|
22/03/2024
|
|
2071083458
|
|
VARSHA VIJAY GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SINDEWAHI
|
MH-29-014-038-001/374082
(NAWARGAON)
|
1829014000NRG24210320240854838
|
21/03/2024
|
Vijay Bauraoji Gahane
|
1829014WL056405
|
Vijay Bauraoji Gahane
|
00048
|
BKID0009613
|
3017
|
3017
|
Processed
|
22/03/2024
|
|
2071083459
|
|
VIJAY BABURAOJI GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SINDEWAHI
|
MH-29-014-038-001/374153
(NAWARGAON)
|
1829014000NRG24210320240854841
|
21/03/2024
|
SAVITA YUVARAJ DHARANE
|
1829014WL056405
|
SAVITA YUVARAJ DHARANE
|
00048
|
BKID0009613
|
3017
|
3017
|
Processed
|
22/03/2024
|
|
2071083465
|
|
SAVITA YUVRAJ DHARANE
|
BANK OF INDIA(508505)
|
|
142
|
SINDEWAHI
|
MH-29-014-038-001/374153
(NAWARGAON)
|
1829014000NRG24210320240854840
|
21/03/2024
|
YUVRAJ BAJIRAO DHARNE
|
1829014WL056405
|
YUVRAJ BAJIRAO DHARNE
|
00048
|
BKID0009613
|
3017
|
3017
|
Processed
|
22/03/2024
|
|
2071083460
|
|
YUVRAJ BAJIRAO DHARNE
|
BANK OF INDIA(508505)
|
|
143
|
SINDEWAHI
|
MH-29-014-038-002/373912
(NAWARGAON)
|
1829014000NRG24210320240854695
|
21/03/2024
|
MANDA SHRIRAM NANNAWARE
|
1829014WL056400
|
MANDA SHRIRAM NANNAWARE
|
00048
|
BKID0009613
|
2415
|
2415
|
Processed
|
22/03/2024
|
|
2071083457
|
|
MANDA SHRIRAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
144
|
SINDEWAHI
|
MH-29-014-038-002/373912
(NAWARGAON)
|
1829014000NRG24210320240854696
|
21/03/2024
|
NILESH SHRIRAM NANNAVARE
|
1829014WL056400
|
NILESH SHRIRAM NANNAVARE
|
00048
|
BKID0009613
|
2415
|
2415
|
Processed
|
22/03/2024
|
|
2071083462
|
|
NILESH SHRIRAM NANNAVRE
|
BANK OF INDIA(508505)
|
|
145
|
SINDEWAHI
|
MH-29-014-038-002/373912
(NAWARGAON)
|
1829014000NRG24210320240854694
|
21/03/2024
|
SHRIMAN NILAK NANNAWARE
|
1829014WL056400
|
SHRIMAN NILAK NANNAWARE
|
00048
|
BKID0009613
|
2415
|
2415
|
Processed
|
22/03/2024
|
|
2071083474
|
|
SHRIRAM NILKANTH NANAWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65821
|
65821
|
|
|
|
|
|
|
|
|
146
|
SINDEWAHI
|
MH-29-014-036-001/338801
(NAVEGAON (LON))
|
1829014000NRG24210320240856095
|
21/03/2024
|
KUNDAN DHANRAJ SHDMAKE
|
1829014WL056459
|
KUNDAN DHANRAJ SHDMAKE
|
00048
|
BKID0009627
|
1146
|
1146
|
Processed
|
22/03/2024
|
|
2071083468
|
|
KUNDAN DHANRAJ SEDMAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
147
|
SINDEWAHI
|
MH-29-014-036-003/338765
(NAVEGAON (LON))
|
1829014000NRG24210320240856219
|
21/03/2024
|
Bhaskar Patru Kinnake
|
1829014WL056459
|
Bhaskar Patru Kinnake
|
00051
|
MAHB0000179
|
1098
|
1098
|
Processed
|
22/03/2024
|
|
2071083508
|
|
BHASHKAR PATRU KINNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SINDEWAHI
|
MH-29-014-036-003/338765
(NAVEGAON (LON))
|
1829014000NRG24210320240856220
|
21/03/2024
|
Pushpa Bhaskar Kinnake
|
1829014WL056459
|
Pushpa Bhaskar Kinnake
|
00051
|
MAHB0000179
|
1098
|
1098
|
Processed
|
22/03/2024
|
|
2071083507
|
|
PUSHPA BHASHKAR KINNAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
149
|
SINDEWAHI
|
MH-29-014-036-001/338531
(NAVEGAON (LON))
|
1829014000NRG24210320240856037
|
21/03/2024
|
BHUJEGARAO SHRIHARI DHARNE
|
1829014WL056459
|
BHUJEGARAO SHRIHARI DHARNE
|
00415
|
SBIN0011589
|
1404
|
1404
|
Processed
|
22/03/2024
|
|
2071083509
|
|
MR BHUJANGRAO SHRIHARI DHARANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198879
|
198879
|
|
|
|
|
|
|
|