|
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-29-014-038-001/339191
(NAWARGAON)
|
1829014000NRG24160120240610770
|
17/01/2024
|
Manohar Lokhande
|
1829014WL042904
|
Manohar Lokhande
|
00048
|
BKID0009613
|
805
|
805
|
Processed
|
16/03/2024
|
|
A076240018184
|
|
MANOHAR NAGOBA LOKHANDE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-038-001/339577
(NAWARGAON)
|
1829014000NRG24160120240610771
|
17/01/2024
|
Kisan Mandade
|
1829014WL042904
|
Kisan Mandade
|
00048
|
BKID0009613
|
690
|
690
|
Processed
|
16/03/2024
|
|
A076240018194
|
|
KISAN MANIRAM MANDADE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-038-001/339809
(NAWARGAON)
|
1829014000NRG24160120240610772
|
17/01/2024
|
Diwakar Gayakwad
|
1829014WL042904
|
Diwakar Gayakwad
|
00048
|
BKID0009613
|
805
|
805
|
Processed
|
16/03/2024
|
|
A076240018195
|
|
DIWAKAR DASHRATH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDEWAHI
|
MH-29-014-038-001/339880
(NAWARGAON)
|
1829014000NRG24160120240610773
|
17/01/2024
|
Tarachand Randeve
|
1829014WL042904
|
Tarachand Randeve
|
00048
|
BKID0009613
|
805
|
805
|
Processed
|
16/03/2024
|
|
A076240018198
|
|
TARACHAND JANGALUJI RANDIVE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-038-001/340327
(NAWARGAON)
|
1829014000NRG24160120240610774
|
17/01/2024
|
Ambadas Dewaji Wagudkar
|
1829014WL042904
|
Ambadas Dewaji Wagudkar
|
00048
|
BKID0009613
|
575
|
575
|
Processed
|
16/03/2024
|
|
A076240018221
|
|
ANITA & AMBADAS DEVAJI VAGURAKAR
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-038-001/340659
(NAWARGAON)
|
1829014000NRG24160120240610775
|
17/01/2024
|
Vithoba Gurnule
|
1829014WL042904
|
Vithoba Gurnule
|
00048
|
BKID0009613
|
805
|
805
|
Processed
|
16/03/2024
|
|
A076240018200
|
|
VITTHAL SUKRU GURNULE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-038-001/340729
(NAWARGAON)
|
1829014000NRG24160120240610776
|
17/01/2024
|
Bhaskar Nannaware
|
1829014WL042904
|
Bhaskar Nannaware
|
00048
|
BKID0009613
|
690
|
690
|
Processed
|
16/03/2024
|
|
A076240018199
|
|
BHASKAR GOAPALA NANNAWARE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-038-001/340891
(NAWARGAON)
|
1829014000NRG24160120240610777
|
17/01/2024
|
Shankar Keshao Choudhari
|
1829014WL042904
|
Shankar Keshao Choudhari
|
00048
|
BKID0009613
|
690
|
690
|
Processed
|
16/03/2024
|
|
A076240018197
|
|
SHANKAR KESHAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-038-001/340911
(NAWARGAON)
|
1829014000NRG24160120240610778
|
17/01/2024
|
Ashish Pramod Gahane
|
1829014WL042904
|
Ashish Pramod Gahane
|
00048
|
BKID0009613
|
805
|
805
|
Processed
|
16/03/2024
|
|
A076240018202
|
|
ASHISH PRAMOD GAHANE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-038-001/341091
(NAWARGAON)
|
1829014000NRG24160120240610779
|
17/01/2024
|
namdeov gharat
|
1829014WL042904
|
namdeov gharat
|
00048
|
BKID0009613
|
805
|
805
|
Processed
|
16/03/2024
|
|
A076240018185
|
|
NAMDEO DADAJI GHARAT
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-038-001/341560
(NAWARGAON)
|
1829014000NRG24160120240610780
|
17/01/2024
|
PRAVIN GANESH LOKHANDE
|
1829014WL042904
|
PRAVIN GANESH LOKHANDE
|
00048
|
BKID0009613
|
460
|
460
|
Processed
|
16/03/2024
|
|
A076240018201
|
|
PRAVIN GANESH LOKHANDE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-038-001/374023
(NAWARGAON)
|
1829014000NRG24160120240610781
|
17/01/2024
|
SANTOSH PATAWARI MANDALE
|
1829014WL042904
|
SANTOSH PATAWARI MANDALE
|
00048
|
BKID0009613
|
575
|
575
|
Processed
|
16/03/2024
|
|
A076240018218
|
|
SANTOSH PATWARI MANDALE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-038-002/339368
(NAWARGAON)
|
1829014000NRG24160120240610782
|
17/01/2024
|
LAXMAN SHIVAM SAVASAKADE
|
1829014WL042904
|
LAXMAN SHIVAM SAVASAKADE
|
00048
|
BKID0009613
|
805
|
805
|
Processed
|
16/03/2024
|
|
A076240018208
|
|
LAXMAN SHIVRAM SAWSAKADE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-038-002/373875
(NAWARGAON)
|
1829014000NRG24160120240610783
|
17/01/2024
|
SUNIL GOPADA NANNAWARE
|
1829014WL042904
|
SUNIL GOPADA NANNAWARE
|
00048
|
BKID0009613
|
805
|
805
|
Processed
|
16/03/2024
|
|
A076240018207
|
|
SUNIL GOPALA NANNAWARE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-038-002/374107
(NAWARGAON)
|
1829014000NRG24160120240610784
|
17/01/2024
|
KAILAS TULSHIRAM ZODE
|
1829014WL042904
|
KAILAS TULSHIRAM ZODE
|
00048
|
BKID0009613
|
575
|
575
|
Processed
|
16/03/2024
|
|
A076240018231
|
|
KAILASH TULSIRAM ZODE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-052-001/147
(PENDHRI)
|
1829014000NRG24170120240613005
|
17/01/2024
|
Shalik Rajeram Atram
|
1829014WL043097
|
Shalik Rajeram Atram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018229
|
|
SHALIKRAM RAJERAM ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINDEWAHI
|
MH-29-014-052-001/181
(PENDHRI)
|
1829014000NRG24170120240613006
|
17/01/2024
|
shankar sonule
|
1829014WL043097
|
shankar sonule
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018175
|
|
SHANKAR NAGO SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINDEWAHI
|
MH-29-014-052-001/275
(PENDHRI)
|
1829014000NRG24170120240613007
|
17/01/2024
|
Divakar Chacarkar
|
1829014WL043097
|
Divakar Chacarkar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018213
|
|
DIWAKAR SHRAVAN CHACHARKAR
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-052-001/275
(PENDHRI)
|
1829014000NRG24170120240613008
|
17/01/2024
|
Sarswati
|
1829014WL043097
|
Sarswati
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018196
|
|
SARSWATI DIWAKAR CHACHARKAR
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-052-001/331713
(PENDHRI)
|
1829014000NRG24170120240613009
|
17/01/2024
|
Manjula
|
1829014WL043097
|
Manjula
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018186
|
|
MANJULA SAKHARAM SHENDE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-052-001/331730
(PENDHRI)
|
1829014000NRG24170120240613010
|
17/01/2024
|
YOGITA ANIL SHENDE
|
1829014WL043097
|
YOGITA ANIL SHENDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018219
|
|
YOGITA ANIL SHENDE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-052-002/331802
(PENDHRI)
|
1829014000NRG24170120240613011
|
17/01/2024
|
Shrikant Diwakar Chacharkar
|
1829014WL043097
|
Shrikant Diwakar Chacharkar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018230
|
|
SHRIKANT DIWAKAR CHACHARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24072
|
24072
|
|
|
|
|
|
|
|
|
23
|
SINDEWAHI
|
MH-29-014-010-001/208
(GHOT)
|
1829014000NRG24160120240611708
|
17/01/2024
|
ARUNA VIKAS MADAVI
|
1829014WL042980
|
ARUNA VIKAS MADAVI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240019107
|
|
ARUNA VIKAS MADAVI
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-010-001/208
(GHOT)
|
1829014000NRG24160120240611707
|
17/01/2024
|
VIKAS CHANDRAJIT MADAVI
|
1829014WL042980
|
VIKAS CHANDRAJIT MADAVI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018217
|
|
VIKAS CHANDRAJIT MADAVI
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-010-001/2107
(GHOT)
|
1829014000NRG24160120240611709
|
17/01/2024
|
RUPESH CHANDRAJIT MADAVI
|
1829014WL042980
|
RUPESH CHANDRAJIT MADAVI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018249
|
|
RUPESH CHANDRAJIT MADAVI
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-010-001/25
(GHOT)
|
1829014000NRG24160120240611711
|
17/01/2024
|
Devidas Tankade
|
1829014WL042980
|
Devidas Tankade
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018203
|
|
DEVIDAS SHAMBHU TALANDE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-010-001/8
(GHOT)
|
1829014000NRG24160120240611714
|
17/01/2024
|
Balkrushna N Lakade
|
1829014WL042980
|
Balkrushna N Lakade
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018210
|
|
BALKRISHNA NAMDEO LAKADE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-010-001/8
(GHOT)
|
1829014000NRG24160120240611713
|
17/01/2024
|
NAMDEO KISAN LAKADE
|
1829014WL042980
|
NAMDEO KISAN LAKADE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018211
|
|
NAMDEV KISAN LAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
SINDEWAHI
|
MH-29-014-010-001/93
(GHOT)
|
1829014000NRG24160120240611715
|
17/01/2024
|
Anjana Chandrjit Madavi
|
1829014WL042980
|
Anjana Chandrjit Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018206
|
|
ANJANA CHANDAJIT MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
SINDEWAHI
|
MH-29-014-010-001/95
(GHOT)
|
1829014000NRG24160120240611716
|
17/01/2024
|
Ambadas Talande
|
1829014WL042980
|
Ambadas Talande
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018183
|
|
AMBADAS SHATRU TALANDE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-011-001/140
(GADMOUSHI)
|
1829014000NRG24160120240611954
|
17/01/2024
|
RAMESH BANDURAV ATRAM
|
1829014WL042997
|
RAMESH BANDURAV ATRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018179
|
|
RAMESHCHANDRA BANDURAV ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SINDEWAHI
|
MH-29-014-011-001/142
(GADMOUSHI)
|
1829014000NRG24170120240612741
|
17/01/2024
|
Ravindra G Neware
|
1829014WL043088
|
Ravindra G Neware
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
A076240018174
|
|
Mr. RAVINDRA GANPAT NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SINDEWAHI
|
MH-29-014-011-001/166
(GADMOUSHI)
|
1829014000NRG24170120240612743
|
17/01/2024
|
amol Pundlik Tondfhode
|
1829014WL043088
|
amol Pundlik Tondfhode
|
00048
|
BKID0009626
|
800
|
800
|
Processed
|
16/03/2024
|
|
A076240018262
|
|
AMOL PUNDLIK TONDFODE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-011-001/170
(GADMOUSHI)
|
1829014000NRG24170120240612746
|
17/01/2024
|
Sushma Purushotam Mangam
|
1829014WL043088
|
Sushma Purushotam Mangam
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
A076240018188
|
|
PURUSHOTTAM SHAMRAO MANGAM
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-011-001/171
(GADMOUSHI)
|
1829014000NRG24170120240612747
|
17/01/2024
|
Sunita Mogarkar
|
1829014WL043088
|
Sunita Mogarkar
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
A076240018176
|
|
SUNITA RAVINDRA MOGARKAR
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-011-001/178
(GADMOUSHI)
|
1829014000NRG24170120240612749
|
17/01/2024
|
kalpana neware
|
1829014WL043088
|
kalpana neware
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
16/03/2024
|
|
A076240018191
|
|
SUDHIR BALAJI NEWARE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-011-001/185
(GADMOUSHI)
|
1829014000NRG24170120240612750
|
17/01/2024
|
vaishali
|
1829014WL043088
|
vaishali
|
00048
|
BKID0009626
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
A076240018180
|
|
VAISHALI YASHWANT SHENDE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-011-001/331695
(GADMOUSHI)
|
1829014000NRG24170120240612761
|
17/01/2024
|
Rewata Wasekar
|
1829014WL043088
|
Rewata Wasekar
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
16/03/2024
|
|
A076240018066
|
|
REVANTA PRABHAKAR WASEKAR
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-011-001/331696
(GADMOUSHI)
|
1829014000NRG24170120240612762
|
17/01/2024
|
Surekha Ramesh Atram
|
1829014WL043088
|
Surekha Ramesh Atram
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
A076240018190
|
|
Mrs. SUREKHA RAMESH ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SINDEWAHI
|
MH-29-014-011-001/331697
(GADMOUSHI)
|
1829014000NRG24170120240612763
|
17/01/2024
|
Pushapa Moreshwar Nevareq
|
1829014WL043088
|
Pushapa Moreshwar Nevareq
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
16/03/2024
|
|
A076240018189
|
|
PUSHPA MORESHWAR NEWARE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-011-001/331700
(GADMOUSHI)
|
1829014000NRG24170120240612764
|
17/01/2024
|
Nitin Todase
|
1829014WL043088
|
Nitin Todase
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018181
|
|
NITIN RAJESHWAR TODASE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-011-001/331702
(GADMOUSHI)
|
1829014000NRG24170120240612765
|
17/01/2024
|
VINOD LAXMAN NEWARE
|
1829014WL043088
|
VINOD LAXMAN NEWARE
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
16/03/2024
|
|
A076240018224
|
|
VINOD LAXMAN NEWARE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-011-001/331709
(GADMOUSHI)
|
1829014000NRG24170120240612768
|
17/01/2024
|
HEMANT MAROTI KUMBHARE
|
1829014WL043088
|
HEMANT MAROTI KUMBHARE
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
16/03/2024
|
|
A076240019102
|
|
HEMANT MAROTI KUMARE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-011-001/331709
(GADMOUSHI)
|
1829014000NRG24170120240612769
|
17/01/2024
|
SHASHIKANT HEMANT KUMBHARE
|
1829014WL043088
|
SHASHIKANT HEMANT KUMBHARE
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
16/03/2024
|
|
A076240019101
|
|
Mrs. SHASHIKALA HEMANT KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SINDEWAHI
|
MH-29-014-011-001/331710
(GADMOUSHI)
|
1829014000NRG24170120240612770
|
17/01/2024
|
MANJUSHA RUSHI KHOBRAGADE
|
1829014WL043088
|
MANJUSHA RUSHI KHOBRAGADE
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
16/03/2024
|
|
A076240019095
|
|
MANJUSHA RUSHI KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-011-001/331714
(GADMOUSHI)
|
1829014000NRG24170120240612771
|
17/01/2024
|
PRAMOD KASHIRAM BORAKAR
|
1829014WL043088
|
PRAMOD KASHIRAM BORAKAR
|
00048
|
BKID0009626
|
525
|
525
|
Processed
|
16/03/2024
|
|
A076240019099
|
|
PRAMOD KASHIRAM BORKAR
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-011-001/331733
(GADMOUSHI)
|
1829014000NRG24170120240612777
|
17/01/2024
|
PURAB JANARDHAN MESHRAM
|
1829014WL043088
|
PURAB JANARDHAN MESHRAM
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
16/03/2024
|
|
A076240019115
|
|
PURAB JANARDHAN MESHRAM
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-011-001/331741
(GADMOUSHI)
|
1829014000NRG24160120240611963
|
17/01/2024
|
JITENDRA PARMESHWAR MESHRAM
|
1829014WL042997
|
JITENDRA PARMESHWAR MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018248
|
|
JITENDRA PARMESHWAR MESHRAM
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-011-001/331752
(GADMOUSHI)
|
1829014000NRG24170120240612781
|
17/01/2024
|
Manisha Saachin Neware
|
1829014WL043088
|
Manisha Saachin Neware
|
00048
|
BKID0009626
|
1074
|
1074
|
Processed
|
16/03/2024
|
|
A076240019118
|
|
MANISHA SACHIN NEWARE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-011-001/43
(GADMOUSHI)
|
1829014000NRG24170120240612784
|
17/01/2024
|
PRAMOD JANARDHAN ALAMALWAR
|
1829014WL043088
|
PRAMOD JANARDHAN ALAMALWAR
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
16/03/2024
|
|
A076240018093
|
|
PRAMOD JANARDHAN ALAMWAR
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-011-001/47
(GADMOUSHI)
|
1829014000NRG24170120240612788
|
17/01/2024
|
Abaji Alone
|
1829014WL043088
|
Abaji Alone
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
A076240018234
|
|
ABAJI RUSHI ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SINDEWAHI
|
MH-29-014-011-001/72
(GADMOUSHI)
|
1829014000NRG24170120240612800
|
17/01/2024
|
RAKESH SHANKAR SHENDE
|
1829014WL043088
|
RAKESH SHANKAR SHENDE
|
00048
|
BKID0009626
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
A076240018225
|
|
RAKESH SHANKAR SHENDE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-011-001/73
(GADMOUSHI)
|
1829014000NRG24160120240611969
|
17/01/2024
|
Archana Wasekar
|
1829014WL042997
|
Archana Wasekar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018087
|
|
ARCHANA MANOJ WASEKAR
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-011-002/101
(GADMOUSHI)
|
1829014000NRG24170120240612806
|
17/01/2024
|
Asha Sandip Tondfode
|
1829014WL043088
|
Asha Sandip Tondfode
|
00048
|
BKID0009626
|
600
|
600
|
Processed
|
16/03/2024
|
|
A076240019120
|
|
ASHA SANDIP TONDFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SINDEWAHI
|
MH-29-014-011-002/116
(GADMOUSHI)
|
1829014000NRG24170120240612808
|
17/01/2024
|
sitabai Shankar Kokode
|
1829014WL043088
|
sitabai Shankar Kokode
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
16/03/2024
|
|
A076240018187
|
|
SITABAI SHANKAR KOKODE
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-011-002/126
(GADMOUSHI)
|
1829014000NRG24160120240611970
|
17/01/2024
|
JAGDISH KASHIRAM BORKAR
|
1829014WL042997
|
JAGDISH KASHIRAM BORKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240019113
|
|
JAGDISH KASHIRAM BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SINDEWAHI
|
MH-29-014-011-002/168
(GADMOUSHI)
|
1829014000NRG24170120240612826
|
17/01/2024
|
nalina
|
1829014WL043088
|
nalina
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
16/03/2024
|
|
A076240018216
|
|
NALINA RUPCHANDRA SAHARE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-011-002/168
(GADMOUSHI)
|
1829014000NRG24170120240612825
|
17/01/2024
|
rupachand M Sahare
|
1829014WL043088
|
rupachand M Sahare
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
16/03/2024
|
|
A076240018177
|
|
RUPCHAND MADHUKAR SAHARE
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-011-002/183
(GADMOUSHI)
|
1829014000NRG24170120240612827
|
17/01/2024
|
madhukar R Sahare
|
1829014WL043088
|
madhukar R Sahare
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
16/03/2024
|
|
A076240018193
|
|
MR MADHUKAR RAJESHWAR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINDEWAHI
|
MH-29-014-011-002/186
(GADMOUSHI)
|
1829014000NRG24170120240612830
|
17/01/2024
|
Anita A Borkar
|
1829014WL043088
|
Anita A Borkar
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
A076240018192
|
|
ANITA ANIL BORKAR
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-011-002/74
(GADMOUSHI)
|
1829014000NRG24170120240612841
|
17/01/2024
|
Vandana R Borkar
|
1829014WL043088
|
Vandana R Borkar
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
A076240018178
|
|
VANDANA RAVINDRA BORKAR
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-011-002/80
(GADMOUSHI)
|
1829014000NRG24170120240612845
|
17/01/2024
|
Pundlik Tondphode
|
1829014WL043088
|
Pundlik Tondphode
|
00048
|
BKID0009626
|
800
|
800
|
Processed
|
16/03/2024
|
|
A076240018236
|
|
PUNDLIK KISAN TONDAFODE
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-011-002/89
(GADMOUSHI)
|
1829014000NRG24170120240612849
|
17/01/2024
|
Kunda Shatrughn Kokode
|
1829014WL043088
|
Kunda Shatrughn Kokode
|
00048
|
BKID0009626
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
A076240018269
|
|
MRS KUNDA SHATRUGHN KOKODE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINDEWAHI
|
MH-29-014-011-002/91
(GADMOUSHI)
|
1829014000NRG24170120240612853
|
17/01/2024
|
Kishor Devidas Naitam
|
1829014WL043088
|
Kishor Devidas Naitam
|
00048
|
BKID0009626
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
A076240018237
|
|
KISHOR DEVIDAS NAITAM
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-011-002/98
(GADMOUSHI)
|
1829014000NRG24170120240612860
|
17/01/2024
|
Sunita
|
1829014WL043088
|
Sunita
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
A076240018235
|
|
DADAJI PANDURANG BORKAR
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-026-001/101
(KANHALGAON(Sindewahi))
|
1829014000NRG24170120240612886
|
17/01/2024
|
Kalidas Madavi
|
1829014WL043091
|
Kalidas Madavi
|
00048
|
BKID0009626
|
822
|
822
|
Processed
|
16/03/2024
|
|
A076240018241
|
|
KALIDAS DAMA MADAVI
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-026-001/107
(KANHALGAON(Sindewahi))
|
1829014000NRG24170120240612887
|
17/01/2024
|
Premila Najuk Kulmethe
|
1829014WL043091
|
Premila Najuk Kulmethe
|
00048
|
BKID0009626
|
822
|
822
|
Processed
|
16/03/2024
|
|
A076240019094
|
|
NAJUK KANHUJI KULMATHE
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-026-001/112
(KANHALGAON(Sindewahi))
|
1829014000NRG24170120240612888
|
17/01/2024
|
Dashrath Vishtari Dongare
|
1829014WL043091
|
Dashrath Vishtari Dongare
|
00048
|
BKID0009626
|
822
|
822
|
Processed
|
16/03/2024
|
|
A076240018212
|
|
DASHARATH VISTARI JENGATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
69
|
SINDEWAHI
|
MH-29-014-026-001/127
(KANHALGAON(Sindewahi))
|
1829014000NRG24170120240612889
|
17/01/2024
|
SATYABHAMA CHARANDAS BHAISARE
|
1829014WL043091
|
SATYABHAMA CHARANDAS BHAISARE
|
00048
|
BKID0009626
|
1644
|
1644
|
Processed
|
16/03/2024
|
|
A076240018265
|
|
SATYABHAMA CHARANDAS BHAISARE
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-026-001/132
(KANHALGAON(Sindewahi))
|
1829014000NRG24170120240612890
|
17/01/2024
|
Vilas Sambhaji Indorkar
|
1829014WL043091
|
Vilas Sambhaji Indorkar
|
00048
|
BKID0009626
|
822
|
822
|
Processed
|
16/03/2024
|
|
A076240018266
|
|
VILAS SAMBHAJI INDORKAR
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-026-001/154
(KANHALGAON(Sindewahi))
|
1829014000NRG24170120240612891
|
17/01/2024
|
ramdas shankar jengthe
|
1829014WL043091
|
ramdas shankar jengthe
|
00048
|
BKID0009626
|
822
|
822
|
Processed
|
16/03/2024
|
|
A076240019097
|
|
RAMDAS SHANKAR JENGTHE
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-026-001/155
(KANHALGAON(Sindewahi))
|
1829014000NRG24170120240612892
|
17/01/2024
|
PRAMOD KISAN INDORKAR
|
1829014WL043091
|
PRAMOD KISAN INDORKAR
|
00048
|
BKID0009626
|
822
|
822
|
Processed
|
16/03/2024
|
|
A076240019096
|
|
PRAMOD KISAN INDORKAR
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-026-001/16
(KANHALGAON(Sindewahi))
|
1829014000NRG24170120240612893
|
17/01/2024
|
REKHABAI MOTIRAM INDORKAR
|
1829014WL043091
|
REKHABAI MOTIRAM INDORKAR
|
00048
|
BKID0009626
|
1644
|
1644
|
Processed
|
16/03/2024
|
|
A076240019093
|
|
REKHA MOTIRAM INDORKAR
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-026-001/166
(KANHALGAON(Sindewahi))
|
1829014000NRG24170120240612894
|
17/01/2024
|
TARJAN MANOJKUMAR SAHARE
|
1829014WL043091
|
TARJAN MANOJKUMAR SAHARE
|
00048
|
BKID0009626
|
1644
|
1644
|
Processed
|
16/03/2024
|
|
A076240018105
|
|
MANOJKUMAR JAGANNATH SAHARE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-026-001/167
(KANHALGAON(Sindewahi))
|
1829014000NRG24170120240612895
|
17/01/2024
|
SWAPNIL NANAJI SADMAKE
|
1829014WL043091
|
SWAPNIL NANAJI SADMAKE
|
00048
|
BKID0009626
|
822
|
822
|
Processed
|
16/03/2024
|
|
A076240019109
|
|
SWAPNIL NANAJI SADMAKE
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-026-001/179
(KANHALGAON(Sindewahi))
|
1829014000NRG24170120240612896
|
17/01/2024
|
DHARMA MAHAGU BHOYAR
|
1829014WL043091
|
DHARMA MAHAGU BHOYAR
|
00048
|
BKID0009626
|
822
|
822
|
Processed
|
16/03/2024
|
|
A076240019108
|
|
DHARMAJI MAHAGU BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SINDEWAHI
|
MH-29-014-026-001/180
(KANHALGAON(Sindewahi))
|
1829014000NRG24170120240612897
|
17/01/2024
|
VIDDHYA VIJAY GAOTURE
|
1829014WL043091
|
VIDDHYA VIJAY GAOTURE
|
00048
|
BKID0009626
|
1644
|
1644
|
Processed
|
16/03/2024
|
|
A076240019106
|
|
VIDDHYA VIJAY GAOTURE
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-026-001/30
(KANHALGAON(Sindewahi))
|
1829014000NRG24170120240612900
|
17/01/2024
|
Suresh Dajib Mohurle
|
1829014WL043091
|
Suresh Dajib Mohurle
|
00048
|
BKID0009626
|
822
|
822
|
Processed
|
16/03/2024
|
|
A076240019103
|
|
SURESH DAJIBA MOHURLE
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-026-001/56
(KANHALGAON(Sindewahi))
|
1829014000NRG24170120240612902
|
17/01/2024
|
divakar Vishwnath ambade
|
1829014WL043091
|
divakar Vishwnath ambade
|
00048
|
BKID0009626
|
1644
|
1644
|
Processed
|
16/03/2024
|
|
A076240018250
|
|
DIWAKAR VISHWANATH AMBADE
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-026-001/58
(KANHALGAON(Sindewahi))
|
1829014000NRG24170120240612903
|
17/01/2024
|
Sakharam Kawle
|
1829014WL043091
|
Sakharam Kawle
|
00048
|
BKID0009626
|
822
|
822
|
Processed
|
16/03/2024
|
|
A076240018182
|
|
SAKHARAM KISAN KAWALE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-026-001/68
(KANHALGAON(Sindewahi))
|
1829014000NRG24170120240612904
|
17/01/2024
|
Gaya Pundlik Baisare
|
1829014WL043091
|
Gaya Pundlik Baisare
|
00048
|
BKID0009626
|
1644
|
1644
|
Processed
|
16/03/2024
|
|
A076240018253
|
|
GAYABAI PUNDLIK BHAISARE
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-028-001/338455
(TEKARI)
|
1829014000NRG24170120240613242
|
17/01/2024
|
ANIL NANDAKISHOR KHOBRAGADE
|
1829014WL043127
|
ANIL NANDAKISHOR KHOBRAGADE
|
00048
|
BKID0009626
|
1897
|
1897
|
Processed
|
16/03/2024
|
|
A076240018108
|
|
ANIL NANDKISHOR KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SINDEWAHI
|
MH-29-014-028-001/338491
(TEKARI)
|
1829014000NRG24170120240613244
|
17/01/2024
|
PARIKSHIT BHASKAR GAJBHIYE
|
1829014WL043127
|
PARIKSHIT BHASKAR GAJBHIYE
|
00048
|
BKID0009626
|
1897
|
1897
|
Processed
|
16/03/2024
|
|
A076240019114
|
|
PARIKSHIT BHASKAR GAJBHIYE
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-028-001/338491
(TEKARI)
|
1829014000NRG24170120240613243
|
17/01/2024
|
Premila Gajbe
|
1829014WL043127
|
Premila Gajbe
|
00048
|
BKID0009626
|
1897
|
1897
|
Processed
|
16/03/2024
|
|
A076240018214
|
|
Mrs. PREMILA BHASHKAR GAJABHE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SINDEWAHI
|
MH-29-014-028-001/338849
(TEKARI)
|
1829014000NRG24170120240612956
|
17/01/2024
|
NANDU PAIKAN MADIWAR
|
1829014WL043095
|
NANDU PAIKAN MADIWAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018113
|
|
NANDU PAIKU MADIWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
86
|
SINDEWAHI
|
MH-29-014-028-001/338849
(TEKARI)
|
1829014000NRG24170120240612957
|
17/01/2024
|
Varsha Madiwar
|
1829014WL043095
|
Varsha Madiwar
|
00048
|
BKID0009626
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
A076240018053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
SINDEWAHI
|
MH-29-014-033-001/335446
(LADBORI)
|
1829014000NRG24160120240611687
|
17/01/2024
|
Retesh Ramesh Karamenge
|
1829014WL042978
|
Retesh Ramesh Karamenge
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240019121
|
|
RITESH RAMESH KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SINDEWAHI
|
MH-29-014-033-001/335972
(LADBORI)
|
1829014000NRG24160120240611689
|
17/01/2024
|
SHAMLATA PRADIP KARMENGE
|
1829014WL042978
|
SHAMLATA PRADIP KARMENGE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018268
|
|
SHAMLATA PRADIP KARMENGE
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-033-001/336555
(LADBORI)
|
1829014000NRG24160120240611693
|
17/01/2024
|
lata
|
1829014WL042978
|
lata
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018204
|
|
LATA SANJAY KAMDI
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-033-001/336555
(LADBORI)
|
1829014000NRG24160120240611692
|
17/01/2024
|
Sanjay G.Kamdi
|
1829014WL042978
|
Sanjay G.Kamdi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018233
|
|
SANJAY GANPAT KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SINDEWAHI
|
MH-29-014-033-001/337841
(LADBORI)
|
1829014000NRG24160120240611697
|
17/01/2024
|
Ragina Kamdi
|
1829014WL042978
|
Ragina Kamdi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018232
|
|
RAGINI RAJU KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SINDEWAHI
|
MH-29-014-033-001/337841
(LADBORI)
|
1829014000NRG24160120240611696
|
17/01/2024
|
Raju G.Kamdi
|
1829014WL042978
|
Raju G.Kamdi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018209
|
|
RAJU GANPAT KAMADI
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-039-001/332202
(PALASGAON (JAT))
|
1829014000NRG24170120240612730
|
17/01/2024
|
Premila Sakharam Bhoyar
|
1829014WL043086
|
Premila Sakharam Bhoyar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240019116
|
|
MRS PREMILA SAKHARAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SINDEWAHI
|
MH-29-014-039-002/331778
(PALASGAON (JAT))
|
1829014000NRG24170120240612723
|
17/01/2024
|
PUSHPA PRAKASH TAMGADGE
|
1829014WL043085
|
PUSHPA PRAKASH TAMGADGE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240019117
|
|
PUSHPA PRAKASH TAMGADGE
|
BANK OF INDIA(508505)
|
|
95
|
SINDEWAHI
|
MH-29-014-050-001/335147
(PAWANACHAK)
|
1829014000NRG24160120240611922
|
17/01/2024
|
SAYTRA VIKRAM THAKARE
|
1829014WL042992
|
SAYTRA VIKRAM THAKARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018205
|
|
VIKRAM HIRAMAN THAKARE
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-050-001/335231
(PAWANACHAK)
|
1829014000NRG24160120240611924
|
17/01/2024
|
Gitesh Bapuji Gurnule
|
1829014WL042992
|
Gitesh Bapuji Gurnule
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240019112
|
|
GITESH BAPUJI GURNULE
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-050-001/335231
(PAWANACHAK)
|
1829014000NRG24160120240611923
|
17/01/2024
|
premila b gurnule
|
1829014WL042992
|
premila b gurnule
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018273
|
|
PREMILA BAPUJI GURNULE
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-050-001/335251
(PAWANACHAK)
|
1829014000NRG24170120240612861
|
17/01/2024
|
BHARTI TANAJI KOTNAKE
|
1829014WL043089
|
BHARTI TANAJI KOTNAKE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018270
|
|
BHARTI TANAJI KOTNAKE
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-050-001/335349
(PAWANACHAK)
|
1829014000NRG24160120240611925
|
17/01/2024
|
kachru meshram
|
1829014WL042992
|
kachru meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018254
|
|
KACHRU DHARMA MESHRAM
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-050-001/335349
(PAWANACHAK)
|
1829014000NRG24160120240611926
|
17/01/2024
|
Kamal Meshram
|
1829014WL042992
|
Kamal Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240019100
|
|
KAMAL KACHARU MESHRAM
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-050-001/335860
(PAWANACHAK)
|
1829014000NRG24160120240611927
|
17/01/2024
|
SHOBHA GIRIDHAR THAKARE
|
1829014WL042992
|
SHOBHA GIRIDHAR THAKARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018271
|
|
SHOBHA GIRIDHAR THAKRE
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-050-001/335871
(PAWANACHAK)
|
1829014000NRG24170120240612863
|
17/01/2024
|
Karan Prabhudas Uike
|
1829014WL043089
|
Karan Prabhudas Uike
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240019111
|
|
KARAN PRABHUDAS UIKEY
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-050-001/335871
(PAWANACHAK)
|
1829014000NRG24170120240612862
|
17/01/2024
|
PRABHUDAS SADHUJI UIKE
|
1829014WL043089
|
PRABHUDAS SADHUJI UIKE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018272
|
|
PRABHUDAS SADHUJI UIKE
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-050-001/335974
(PAWANACHAK)
|
1829014000NRG24160120240611932
|
17/01/2024
|
KAILAS DHARMRAO THAKARE
|
1829014WL042994
|
KAILAS DHARMRAO THAKARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018252
|
|
KAILASH DHARMRAV THAKRE
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-050-001/336119
(PAWANACHAK)
|
1829014000NRG24170120240612864
|
17/01/2024
|
Prbhakar Shende
|
1829014WL043089
|
Prbhakar Shende
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018251
|
|
PRABHAKAR RAGHUNATH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SINDEWAHI
|
MH-29-014-050-001/336150
(PAWANACHAK)
|
1829014000NRG24160120240611934
|
17/01/2024
|
BHUMITA TULSHIDAS MESHRAM
|
1829014WL042994
|
BHUMITA TULSHIDAS MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240019105
|
|
BHUMITA TULASHIDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-050-001/336150
(PAWANACHAK)
|
1829014000NRG24160120240611933
|
17/01/2024
|
TULSHIDAS KACHARU MESHRAM
|
1829014WL042994
|
TULSHIDAS KACHARU MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018103
|
|
TULSHIDAS KACHARU MESHRAM
|
BANK OF INDIA(508505)
|
|
108
|
SINDEWAHI
|
MH-29-014-050-001/336169
(PAWANACHAK)
|
1829014000NRG24170120240612865
|
17/01/2024
|
Abhimanyu Soma Kotnake
|
1829014WL043089
|
Abhimanyu Soma Kotnake
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018222
|
|
ABHIMANYU SOMA KOTNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127453
|
127453
|
|
|
|
|
|
|
|
|
109
|
SINDEWAHI
|
MH-29-014-010-001/192
(GHOT)
|
1829014000NRG24160120240611705
|
17/01/2024
|
Divakar Ambadas Talande
|
1829014WL042980
|
Divakar Ambadas Talande
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018226
|
|
Mr. DIWAKAR AMBADAS TALANDE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SINDEWAHI
|
MH-29-014-011-001/139
(GADMOUSHI)
|
1829014000NRG24170120240612739
|
17/01/2024
|
Prabhakar Govinda Pendam
|
1829014WL043088
|
Prabhakar Govinda Pendam
|
00051
|
MAHB0000179
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
A076240018166
|
|
Mr. PRABHAKAR GOVINDA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SINDEWAHI
|
MH-29-014-011-001/140
(GADMOUSHI)
|
1829014000NRG24160120240611955
|
17/01/2024
|
RANJU RAMESH ATRAM
|
1829014WL042997
|
RANJU RAMESH ATRAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018159
|
|
RANJU RAMESH AATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SINDEWAHI
|
MH-29-014-011-001/23
(GADMOUSHI)
|
1829014000NRG24170120240612755
|
17/01/2024
|
NITA MADHUKAR UPAS
|
1829014WL043088
|
NITA MADHUKAR UPAS
|
00051
|
MAHB0000179
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
A076240018145
|
|
Mrs. NITA MADHUKAR SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SINDEWAHI
|
MH-29-014-011-001/331702
(GADMOUSHI)
|
1829014000NRG24160120240611958
|
17/01/2024
|
SAVITA VINOD NEVARE
|
1829014WL042997
|
SAVITA VINOD NEVARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018148
|
|
Mrs. SAVITA VINOD NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SINDEWAHI
|
MH-29-014-011-001/331708
(GADMOUSHI)
|
1829014000NRG24170120240612767
|
17/01/2024
|
MANORAMA PRAMOD GUNTIWAR
|
1829014WL043088
|
MANORAMA PRAMOD GUNTIWAR
|
00051
|
MAHB0000179
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
A076240018158
|
|
MANORAMA YASHVANT MANDALWAR
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-011-001/331718
(GADMOUSHI)
|
1829014000NRG24170120240612773
|
17/01/2024
|
SURAJ ARAVIND KALBOGAWAR
|
1829014WL043088
|
SURAJ ARAVIND KALBOGAWAR
|
00051
|
MAHB0000179
|
1134
|
1134
|
Processed
|
16/03/2024
|
|
A076240018162
|
|
SURAJ ARVIND KALBOGWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SINDEWAHI
|
MH-29-014-011-001/331721
(GADMOUSHI)
|
1829014000NRG24160120240611979
|
17/01/2024
|
PRATIMA VINOD ALONE
|
1829014WL042999
|
PRATIMA VINOD ALONE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018155
|
|
PRATIMA VINOD ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SINDEWAHI
|
MH-29-014-011-001/331728
(GADMOUSHI)
|
1829014000NRG24170120240612776
|
17/01/2024
|
NANDA SUNIL NEWARE
|
1829014WL043088
|
NANDA SUNIL NEWARE
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
A076240018152
|
|
Miss. SHUBHAGINI SUNIL NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SINDEWAHI
|
MH-29-014-011-001/331729
(GADMOUSHI)
|
1829014000NRG24160120240611980
|
17/01/2024
|
SANGITA SUDHIR PENDAM
|
1829014WL042999
|
SANGITA SUDHIR PENDAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018170
|
|
Mrs. SANGITA SUDHIR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SINDEWAHI
|
MH-29-014-011-001/331737
(GADMOUSHI)
|
1829014000NRG24170120240612778
|
17/01/2024
|
MINA SANDIP POHANKAR
|
1829014WL043088
|
MINA SANDIP POHANKAR
|
00051
|
MAHB0000179
|
1104
|
1104
|
Processed
|
16/03/2024
|
|
A076240018167
|
|
MINA SANDIP POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SINDEWAHI
|
MH-29-014-011-001/331738
(GADMOUSHI)
|
1829014000NRG24160120240611962
|
17/01/2024
|
GITA MAHESH PENDAM
|
1829014WL042997
|
GITA MAHESH PENDAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018153
|
|
GEETA MAHESH PENDAM
|
BANK OF INDIA(508505)
|
|
121
|
SINDEWAHI
|
MH-29-014-011-001/331740
(GADMOUSHI)
|
1829014000NRG24170120240612779
|
17/01/2024
|
Ragini Nizam Khobragade
|
1829014WL043088
|
Ragini Nizam Khobragade
|
00051
|
MAHB0000179
|
1104
|
1104
|
Processed
|
16/03/2024
|
|
A076240018154
|
|
Mrs. Ragini Nizam Khobragade
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SINDEWAHI
|
MH-29-014-011-001/331746
(GADMOUSHI)
|
1829014000NRG24160120240611981
|
17/01/2024
|
Chetan Sudhir Pendam
|
1829014WL042999
|
Chetan Sudhir Pendam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018169
|
|
Mr. CHETAN SUDHIR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SINDEWAHI
|
MH-29-014-011-001/331747
(GADMOUSHI)
|
1829014000NRG24160120240611964
|
17/01/2024
|
Nikhil Raemsh Masaram
|
1829014WL042997
|
Nikhil Raemsh Masaram
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018163
|
|
Mr. NIKHIL RAMESH MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SINDEWAHI
|
MH-29-014-011-001/43
(GADMOUSHI)
|
1829014000NRG24170120240612785
|
17/01/2024
|
POOJA PRAMOD ALAMWAR
|
1829014WL043088
|
POOJA PRAMOD ALAMWAR
|
00051
|
MAHB0000179
|
1314
|
1314
|
Processed
|
16/03/2024
|
|
A076240018151
|
|
Mrs. POOJA PRAMOD ALAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SINDEWAHI
|
MH-29-014-011-001/46
(GADMOUSHI)
|
1829014000NRG24160120240611967
|
17/01/2024
|
PRIYANKA RAJENDRA MESHRAM
|
1829014WL042997
|
PRIYANKA RAJENDRA MESHRAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018215
|
|
MISS PRIYANKA DILIP PADOLE
|
STATE BANK OF INDIA(508548)
|
|
126
|
SINDEWAHI
|
MH-29-014-011-001/46
(GADMOUSHI)
|
1829014000NRG24160120240611966
|
17/01/2024
|
RAJENDRA PARMESHWAR MESHRAM
|
1829014WL042997
|
RAJENDRA PARMESHWAR MESHRAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018028
|
|
RAJENDRA PARMESHWAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
SINDEWAHI
|
MH-29-014-011-001/50
(GADMOUSHI)
|
1829014000NRG24170120240612792
|
17/01/2024
|
PINKI VINOD BOINWAR
|
1829014WL043088
|
PINKI VINOD BOINWAR
|
00051
|
MAHB0000179
|
970
|
970
|
Processed
|
16/03/2024
|
|
A076240018146
|
|
Mrs. PINKI VINOD BOINWAR
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SINDEWAHI
|
MH-29-014-011-001/56
(GADMOUSHI)
|
1829014000NRG24170120240612793
|
17/01/2024
|
KUNDA HIWARAJ WALDE
|
1829014WL043088
|
KUNDA HIWARAJ WALDE
|
00051
|
MAHB0000179
|
1104
|
1104
|
Processed
|
16/03/2024
|
|
A076240018160
|
|
Mrs. KUNDA HIWRAJ WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SINDEWAHI
|
MH-29-014-011-001/83
(GADMOUSHI)
|
1829014000NRG24170120240612802
|
17/01/2024
|
Dayaram Lahanuji Ramteke
|
1829014WL043088
|
Dayaram Lahanuji Ramteke
|
00051
|
MAHB0000179
|
1104
|
1104
|
Processed
|
16/03/2024
|
|
A076240018122
|
|
Mr. DAYARAM LAHANUJI RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SINDEWAHI
|
MH-29-014-011-001/83
(GADMOUSHI)
|
1829014000NRG24170120240612803
|
17/01/2024
|
Vaishali D ramteke
|
1829014WL043088
|
Vaishali D ramteke
|
00051
|
MAHB0000179
|
1104
|
1104
|
Rejected
|
16/03/2024
|
|
A076240018147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
SINDEWAHI
|
MH-29-014-011-002/331747
(GADMOUSHI)
|
1829014000NRG24170120240612838
|
17/01/2024
|
Jayant Shankar Kokode
|
1829014WL043088
|
Jayant Shankar Kokode
|
00051
|
MAHB0000179
|
1158
|
1158
|
Processed
|
16/03/2024
|
|
A076240018173
|
|
JAYANT SHANKAR KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SINDEWAHI
|
MH-29-014-011-002/96
(GADMOUSHI)
|
1829014000NRG24170120240612859
|
17/01/2024
|
BHARAT WAMAN BORKAR
|
1829014WL043088
|
BHARAT WAMAN BORKAR
|
00051
|
MAHB0000179
|
525
|
525
|
Processed
|
16/03/2024
|
|
A076240018033
|
|
BHARAT WAMAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SINDEWAHI
|
MH-29-014-028-001/337057
(TEKARI)
|
1829014000NRG24170120240613241
|
17/01/2024
|
ROSHAN WAMAN SAVSAKADE
|
1829014WL043127
|
ROSHAN WAMAN SAVSAKADE
|
00051
|
MAHB0000179
|
1897
|
1897
|
Processed
|
16/03/2024
|
|
A076240018150
|
|
Mr. ROSHAN WAMAN SAVSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SINDEWAHI
|
MH-29-014-028-001/338849
(TEKARI)
|
1829014000NRG24170120240612958
|
17/01/2024
|
SUMIT NANDU MALIWAR
|
1829014WL043095
|
SUMIT NANDU MALIWAR
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018161
|
|
Mr. SUMIT NANDU MALIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SINDEWAHI
|
MH-29-014-030-001/116
(KINHI(Sindewahi))
|
1829014000NRG24160120240611728
|
17/01/2024
|
RUPA MOTIRAM GURNULE
|
1829014WL042983
|
RUPA MOTIRAM GURNULE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018036
|
|
Mrs. RUPA MOTIRAM GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SINDEWAHI
|
MH-29-014-030-001/133
(KINHI(Sindewahi))
|
1829014000NRG24160120240611729
|
17/01/2024
|
Nirmala Mandade
|
1829014WL042983
|
Nirmala Mandade
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018144
|
|
Mrs. NIRMALA RAMBHAU MANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SINDEWAHI
|
MH-29-014-030-001/161
(KINHI(Sindewahi))
|
1829014000NRG24160120240611730
|
17/01/2024
|
Shila Vethe
|
1829014WL042983
|
Shila Vethe
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018128
|
|
SHILABAI BABURAV VETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SINDEWAHI
|
MH-29-014-030-001/189
(KINHI(Sindewahi))
|
1829014000NRG24160120240611731
|
17/01/2024
|
RENUKA SUNIL BHENDALE
|
1829014WL042983
|
RENUKA SUNIL BHENDALE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018068
|
|
Mrs. RENUKA SUNIL BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
SINDEWAHI
|
MH-29-014-030-001/191
(KINHI(Sindewahi))
|
1829014000NRG24160120240611732
|
17/01/2024
|
SUNIL SOMAJI BHENDALE
|
1829014WL042983
|
SUNIL SOMAJI BHENDALE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018156
|
|
Mr. Sunil Somaji Bhendale
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SINDEWAHI
|
MH-29-014-030-001/203
(KINHI(Sindewahi))
|
1829014000NRG24160120240611734
|
17/01/2024
|
Kiran Bhendale
|
1829014WL042983
|
Kiran Bhendale
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018037
|
|
KIRAN BANDU BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SINDEWAHI
|
MH-29-014-030-001/210
(KINHI(Sindewahi))
|
1829014000NRG24160120240611735
|
17/01/2024
|
BHIMARAO AABAJI BHENDALE
|
1829014WL042983
|
BHIMARAO AABAJI BHENDALE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018142
|
|
BHIMRAV ABAJI BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SINDEWAHI
|
MH-29-014-030-001/266
(KINHI(Sindewahi))
|
1829014000NRG24160120240611736
|
17/01/2024
|
SHUBHANGI RUPESH BONDAKULWAR
|
1829014WL042983
|
SHUBHANGI RUPESH BONDAKULWAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018171
|
|
Mrs. SHUBHANGI RUPESH BONDAKULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
SINDEWAHI
|
MH-29-014-030-001/324
(KINHI(Sindewahi))
|
1829014000NRG24160120240611737
|
17/01/2024
|
Bharti Subhash Khobragade
|
1829014WL042983
|
Bharti Subhash Khobragade
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018129
|
|
BHARATI SUBHASH KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SINDEWAHI
|
MH-29-014-030-001/347899
(KINHI(Sindewahi))
|
1829014000NRG24160120240611738
|
17/01/2024
|
Navanath Kavaduji Gurunule
|
1829014WL042983
|
Navanath Kavaduji Gurunule
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018157
|
|
NAVNATH KAWADUJI GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SINDEWAHI
|
MH-29-014-030-001/38
(KINHI(Sindewahi))
|
1829014000NRG24160120240611739
|
17/01/2024
|
Bhagyshri
|
1829014WL042983
|
Bhagyshri
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018143
|
|
Mrs. BHAGYASHRI MANGESH TIKALE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
SINDEWAHI
|
MH-29-014-030-001/50
(KINHI(Sindewahi))
|
1829014000NRG24160120240611740
|
17/01/2024
|
Nadkishor Yashavant Gurunule
|
1829014WL042983
|
Nadkishor Yashavant Gurunule
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018220
|
|
NANDKISHOR YASHWANT GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SINDEWAHI
|
MH-29-014-033-001/337836
(LADBORI)
|
1829014000NRG24160120240611695
|
17/01/2024
|
NITA SAMIR DANGE
|
1829014WL042978
|
NITA SAMIR DANGE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018030
|
|
Miss. NITA SAMIR DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
SINDEWAHI
|
MH-29-014-033-001/337890
(LADBORI)
|
1829014000NRG24160120240611698
|
17/01/2024
|
Suresh Gopala Kamdi
|
1829014WL042978
|
Suresh Gopala Kamdi
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018115
|
|
Mr. SURESH GOPAL KAMDI
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SINDEWAHI
|
MH-29-014-039-001/332112
(PALASGAON (JAT))
|
1829014000NRG24170120240612714
|
17/01/2024
|
RAMU ISHWAR MESHRAM
|
1829014WL043085
|
RAMU ISHWAR MESHRAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018228
|
|
RAMU ISHWAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SINDEWAHI
|
MH-29-014-039-001/332112
(PALASGAON (JAT))
|
1829014000NRG24170120240612715
|
17/01/2024
|
Rina Ramu Meshram
|
1829014WL043085
|
Rina Ramu Meshram
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018227
|
|
RINA RAMU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SINDEWAHI
|
MH-29-014-039-001/332133
(PALASGAON (JAT))
|
1829014000NRG24170120240612717
|
17/01/2024
|
Archana Avinash Gedam
|
1829014WL043085
|
Archana Avinash Gedam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018165
|
|
MRS ARCHANA AVINASH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
SINDEWAHI
|
MH-29-014-039-001/332133
(PALASGAON (JAT))
|
1829014000NRG24170120240612716
|
17/01/2024
|
Avinash Sambhaji Gedam
|
1829014WL043085
|
Avinash Sambhaji Gedam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018164
|
|
AVINASH SAMBHAJI GED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71687
|
71687
|
|
|
|
|
|
|
|
|
153
|
SINDEWAHI
|
MH-29-014-023-002/132
(KALMGAON (GANNA))
|
1829014000NRG24160120240611755
|
17/01/2024
|
SUREKHA DHEKALU GEDAM
|
1829014WL042988
|
SUREKHA DHEKALU GEDAM
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018149
|
|
Mrs. SUREKHA DHEKALU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SINDEWAHI
|
MH-29-014-023-002/212
(KALMGAON (GANNA))
|
1829014000NRG24160120240611759
|
17/01/2024
|
DINESH SHALIK NANNAVARE
|
1829014WL042988
|
DINESH SHALIK NANNAVARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018032
|
|
Mr. DINESH SHALIK NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
SINDEWAHI
|
MH-29-014-023-002/212
(KALMGAON (GANNA))
|
1829014000NRG24160120240611758
|
17/01/2024
|
Shila Nannaware
|
1829014WL042988
|
Shila Nannaware
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018097
|
|
Mrs. SHILABAI SHALIK NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
SINDEWAHI
|
MH-29-014-023-002/223
(KALMGAON (GANNA))
|
1829014000NRG24170120240612662
|
17/01/2024
|
Suraj Gendba Khobragade
|
1829014WL043081
|
Suraj Gendba Khobragade
|
00051
|
MAHB0001090
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
A076240018034
|
|
SURAJ GENDBA KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SINDEWAHI
|
MH-29-014-023-002/228
(KALMGAON (GANNA))
|
1829014000NRG24160120240611760
|
17/01/2024
|
Shalu Ravindr Khobragde
|
1829014WL042988
|
Shalu Ravindr Khobragde
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018055
|
|
SHALU RAVINDR KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SINDEWAHI
|
MH-29-014-023-002/257
(KALMGAON (GANNA))
|
1829014000NRG24160120240611761
|
17/01/2024
|
Banabai Namdeo Khobrgade
|
1829014WL042988
|
Banabai Namdeo Khobrgade
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018056
|
|
Mrs. VANABAI NAMDEO KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SINDEWAHI
|
MH-29-014-023-002/389
(KALMGAON (GANNA))
|
1829014000NRG24160120240611762
|
17/01/2024
|
Alka C.Jumble
|
1829014WL042988
|
Alka C.Jumble
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018031
|
|
ALKA CHABIDHAR JUMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SINDEWAHI
|
MH-29-014-023-002/390
(KALMGAON (GANNA))
|
1829014000NRG24160120240611777
|
17/01/2024
|
NIKESH DADAJI MESHRAM
|
1829014WL042989
|
NIKESH DADAJI MESHRAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018172
|
|
Mr. NIKESH DADAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
SINDEWAHI
|
MH-29-014-023-002/390
(KALMGAON (GANNA))
|
1829014000NRG24160120240611776
|
17/01/2024
|
Nirmala D.Meshram
|
1829014WL042989
|
Nirmala D.Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018035
|
|
NIRMALA DADAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SINDEWAHI
|
MH-29-014-023-002/43
(KALMGAON (GANNA))
|
1829014000NRG24170120240612663
|
17/01/2024
|
Arun B Dharane
|
1829014WL043081
|
Arun B Dharane
|
00051
|
MAHB0001090
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
A076240018027
|
|
ARUN BALAJI DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SINDEWAHI
|
MH-29-014-023-002/433
(KALMGAON (GANNA))
|
1829014000NRG24160120240611764
|
17/01/2024
|
VANDAN SHRIDHAR KANNAKE
|
1829014WL042988
|
VANDAN SHRIDHAR KANNAKE
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240018096
|
|
VANDANA SHRIDHAR KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SINDEWAHI
|
MH-29-014-023-002/445
(KALMGAON (GANNA))
|
1829014000NRG24160120240611778
|
17/01/2024
|
kishor
|
1829014WL042989
|
kishor
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018123
|
|
Mr. KISHOR ANANDRAO GARMALE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SINDEWAHI
|
MH-29-014-023-002/470
(KALMGAON (GANNA))
|
1829014000NRG24160120240611765
|
17/01/2024
|
Monika Mohan Magare
|
1829014WL042988
|
Monika Mohan Magare
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018095
|
|
Mrs. MONIKA MOHAN MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
SINDEWAHI
|
MH-29-014-023-002/471
(KALMGAON (GANNA))
|
1829014000NRG24160120240611766
|
17/01/2024
|
Mangala Alone
|
1829014WL042988
|
Mangala Alone
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018125
|
|
MANGALA VIJAY ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SINDEWAHI
|
MH-29-014-023-002/505
(KALMGAON (GANNA))
|
1829014000NRG24160120240611767
|
17/01/2024
|
Kanta
|
1829014WL042988
|
Kanta
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018130
|
|
KANTABAI LATARU SHINDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SINDEWAHI
|
MH-29-014-023-002/507
(KALMGAON (GANNA))
|
1829014000NRG24160120240611768
|
17/01/2024
|
Anita Shrirame
|
1829014WL042988
|
Anita Shrirame
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240018124
|
|
Mrs. ANITA DEWAJI SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
SINDEWAHI
|
MH-29-014-023-002/511
(KALMGAON (GANNA))
|
1829014000NRG24160120240611769
|
17/01/2024
|
Kanta Magre
|
1829014WL042988
|
Kanta Magre
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018132
|
|
KANTABAI WAMANRAO MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SINDEWAHI
|
MH-29-014-023-002/511
(KALMGAON (GANNA))
|
1829014000NRG24160120240611770
|
17/01/2024
|
WAMAN SADASHIV MAGRE
|
1829014WL042988
|
WAMAN SADASHIV MAGRE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018120
|
|
Mr. WAMANRAV SADASHIV MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
SINDEWAHI
|
MH-29-014-023-002/541
(KALMGAON (GANNA))
|
1829014000NRG24160120240611771
|
17/01/2024
|
PREMILA GOMA GHODMARE
|
1829014WL042988
|
PREMILA GOMA GHODMARE
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240018131
|
|
Mrs. PREMILA GOMA GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
SINDEWAHI
|
MH-29-014-023-002/55
(KALMGAON (GANNA))
|
1829014000NRG24170120240612664
|
17/01/2024
|
Ramdas Sukharu Nannaware
|
1829014WL043081
|
Ramdas Sukharu Nannaware
|
00051
|
MAHB0001090
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
A076240018029
|
|
Mr. RAMDAS SUKRU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
SINDEWAHI
|
MH-29-014-023-002/574
(KALMGAON (GANNA))
|
1829014000NRG24160120240611772
|
17/01/2024
|
PORNIMA KRSHANA BHANDARE
|
1829014WL042988
|
PORNIMA KRSHANA BHANDARE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018026
|
|
Mrs. PORNIMA KRUSHNA BHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
SINDEWAHI
|
MH-29-014-023-002/594
(KALMGAON (GANNA))
|
1829014000NRG24160120240611773
|
17/01/2024
|
Indira Nanaji Magare
|
1829014WL042988
|
Indira Nanaji Magare
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018126
|
|
Mrs. INDIRABAI NANAJI MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
SINDEWAHI
|
MH-29-014-023-002/604
(KALMGAON (GANNA))
|
1829014000NRG24160120240611779
|
17/01/2024
|
Divakar Sadashiv Magare
|
1829014WL042989
|
Divakar Sadashiv Magare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018168
|
|
DIWAKAR SADASHIW MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SINDEWAHI
|
MH-29-014-023-002/633
(KALMGAON (GANNA))
|
1829014000NRG24160120240611780
|
17/01/2024
|
KAMLAKAR DIWAKAR MAGARE
|
1829014WL042989
|
KAMLAKAR DIWAKAR MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018223
|
|
Mr. KAMALAKAR DIWAKAR MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
SINDEWAHI
|
MH-29-014-023-002/75
(KALMGAON (GANNA))
|
1829014000NRG24160120240611774
|
17/01/2024
|
Maroti Gedam
|
1829014WL042988
|
Maroti Gedam
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018054
|
|
Mr. MAROTI VITTHAL GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
SINDEWAHI
|
MH-29-014-023-002/75
(KALMGAON (GANNA))
|
1829014000NRG24160120240611775
|
17/01/2024
|
PUSHAPA MAROTI GEDAM
|
1829014WL042988
|
PUSHAPA MAROTI GEDAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018098
|
|
Mrs. PUSHPA MAROTI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
SINDEWAHI
|
MH-29-014-023-002/88
(KALMGAON (GANNA))
|
1829014000NRG24160120240611781
|
17/01/2024
|
Jagan Waralu Kasture
|
1829014WL042989
|
Jagan Waralu Kasture
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018057
|
|
Mr. JAGAN WARLU KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
SINDEWAHI
|
MH-29-014-023-002/88
(KALMGAON (GANNA))
|
1829014000NRG24160120240611782
|
17/01/2024
|
JIJABAI JAGAN KASTURE
|
1829014WL042989
|
JIJABAI JAGAN KASTURE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018239
|
|
Mrs. JIJABAI JAGAN KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49824
|
49824
|
|
|
|
|
|
|
|
|
181
|
SINDEWAHI
|
MH-29-014-010-001/217
(GHOT)
|
1829014000NRG24160120240611710
|
17/01/2024
|
SANJAY NAMDEO LAKADE
|
1829014WL042980
|
SANJAY NAMDEO LAKADE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018134
|
|
SANJAY NAMDEV LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SINDEWAHI
|
MH-29-014-011-001/331750
(GADMOUSHI)
|
1829014000NRG24160120240611982
|
17/01/2024
|
Chandrashekhar Devarao Dongarwar
|
1829014WL042999
|
Chandrashekhar Devarao Dongarwar
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018133
|
|
MR CHANDRASHEKHAR DEVRAV DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SINDEWAHI
|
MH-29-014-011-002/153
(GADMOUSHI)
|
1829014000NRG24170120240612823
|
17/01/2024
|
RAKESH SURYABHAN PENDAM
|
1829014WL043088
|
RAKESH SURYABHAN PENDAM
|
00415
|
SBIN0011589
|
965
|
965
|
Processed
|
16/03/2024
|
|
A076240018058
|
|
RAKESH SURYABHAN PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
SINDEWAHI
|
MH-29-014-026-001/186
(KANHALGAON(Sindewahi))
|
1829014000NRG24170120240612898
|
17/01/2024
|
DIPALI CHANDRAKANT AHIRKAR
|
1829014WL043091
|
DIPALI CHANDRAKANT AHIRKAR
|
00415
|
SBIN0011589
|
1644
|
1644
|
Processed
|
16/03/2024
|
|
A076240018104
|
|
MRS DIPALI CHANDRAKANT AHIRKAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SINDEWAHI
|
MH-29-014-026-001/90
(KANHALGAON(Sindewahi))
|
1829014000NRG24170120240612905
|
17/01/2024
|
GANPAT VAKATU SADAMAKE
|
1829014WL043091
|
GANPAT VAKATU SADAMAKE
|
00415
|
SBIN0011589
|
1096
|
1096
|
Processed
|
16/03/2024
|
|
A076240018242
|
|
GANAPAT VAKTU SADAMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
186
|
SINDEWAHI
|
MH-29-014-030-001/168
(KINHI(Sindewahi))
|
1829014000NRG24170120240612928
|
17/01/2024
|
Lokesh Gurunule
|
1829014WL043092
|
Lokesh Gurunule
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018094
|
|
MR LOMESH KASHINATH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
187
|
SINDEWAHI
|
MH-29-014-033-001/335446
(LADBORI)
|
1829014000NRG24160120240611686
|
17/01/2024
|
Yogesh Ramesh Karmenge
|
1829014WL042978
|
Yogesh Ramesh Karmenge
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018135
|
|
YOGESH RAMESH KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SINDEWAHI
|
MH-29-014-033-001/335972
(LADBORI)
|
1829014000NRG24160120240611688
|
17/01/2024
|
PRADIP KARMENGE
|
1829014WL042978
|
PRADIP KARMENGE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018081
|
|
MR PRADIP PATWARU KARMENGE
|
STATE BANK OF INDIA(508548)
|
|
189
|
SINDEWAHI
|
MH-29-014-033-001/337836
(LADBORI)
|
1829014000NRG24160120240611694
|
17/01/2024
|
Samir N. Dange
|
1829014WL042978
|
Samir N. Dange
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018063
|
|
MR SAMIR NARHARI DANGE
|
STATE BANK OF INDIA(508548)
|
|
190
|
SINDEWAHI
|
MH-29-014-039-001/331958
(PALASGAON (JAT))
|
1829014000NRG24170120240612713
|
17/01/2024
|
NITESH PANDURANG MAMIDAWAR
|
1829014WL043085
|
NITESH PANDURANG MAMIDAWAR
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018117
|
|
NITESH PANDURANG MAMIDWAR SOU NALANDA N
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16809
|
16809
|
|
|
|
|
|
|
|
|
191
|
SINDEWAHI
|
MH-29-014-010-001/207
(GHOT)
|
1829014000NRG24160120240611706
|
17/01/2024
|
ANIL SOMAJI LAKADE
|
1829014WL042980
|
ANIL SOMAJI LAKADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018107
|
|
ANIL SOMAJI LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
SINDEWAHI
|
MH-29-014-010-001/25
(GHOT)
|
1829014000NRG24160120240611712
|
17/01/2024
|
Wandana DevidasTankade
|
1829014WL042980
|
Wandana DevidasTankade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018070
|
|
WANDANA DEVIDASH TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
SINDEWAHI
|
MH-29-014-011-001/127
(GADMOUSHI)
|
1829014000NRG24170120240612738
|
17/01/2024
|
kamal
|
1829014WL043088
|
kamal
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
16/03/2024
|
|
A076240018258
|
|
Mrs. KAMAL UDHAV KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
SINDEWAHI
|
MH-29-014-011-001/139
(GADMOUSHI)
|
1829014000NRG24170120240612740
|
17/01/2024
|
Alka
|
1829014WL043088
|
Alka
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
A076240018043
|
|
Mrs. ALKA PRABHAKAR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
SINDEWAHI
|
MH-29-014-011-001/153
(GADMOUSHI)
|
1829014000NRG24170120240612742
|
17/01/2024
|
PARAMANAND DIVAKAR GEDAM
|
1829014WL043088
|
PARAMANAND DIVAKAR GEDAM
|
00540
|
BKID0WAINGB
|
965
|
965
|
Processed
|
16/03/2024
|
|
A076240019092
|
|
PARMANAND DIWAKAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
SINDEWAHI
|
MH-29-014-011-001/17
(GADMOUSHI)
|
1829014000NRG24170120240612745
|
17/01/2024
|
Shakuntala A Jumnake
|
1829014WL043088
|
Shakuntala A Jumnake
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
16/03/2024
|
|
A076240018041
|
|
Miss. SHAKUNTALA VIJAY JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
SINDEWAHI
|
MH-29-014-011-001/21
(GADMOUSHI)
|
1829014000NRG24170120240612754
|
17/01/2024
|
Hina Meshram
|
1829014WL043088
|
Hina Meshram
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
A076240018061
|
|
Mrs. RINA RAMESH MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
SINDEWAHI
|
MH-29-014-011-001/21
(GADMOUSHI)
|
1829014000NRG24170120240612753
|
17/01/2024
|
Ramesh Meshram
|
1829014WL043088
|
Ramesh Meshram
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
A076240018062
|
|
RAMESH BAKARAM MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
SINDEWAHI
|
MH-29-014-011-001/3
(GADMOUSHI)
|
1829014000NRG24160120240611956
|
17/01/2024
|
CHANDRAKALA JANARDHAN MESHRAM
|
1829014WL042997
|
CHANDRAKALA JANARDHAN MESHRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018240
|
|
CHANDRAKALA JANARDHAN MESHRAM
|
BANK OF INDIA(508505)
|
|
200
|
SINDEWAHI
|
MH-29-014-011-001/33
(GADMOUSHI)
|
1829014000NRG24170120240612760
|
17/01/2024
|
Parvata Gandlewar
|
1829014WL043088
|
Parvata Gandlewar
|
00540
|
BKID0WAINGB
|
970
|
970
|
Processed
|
16/03/2024
|
|
A076240018259
|
|
PARWATA MAHADEO GANDLEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
SINDEWAHI
|
MH-29-014-011-001/331698
(GADMOUSHI)
|
1829014000NRG24160120240611957
|
17/01/2024
|
VIJAY MADHUKAR POHANKAR
|
1829014WL042997
|
VIJAY MADHUKAR POHANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018116
|
|
VIJAY MADHUKAR POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
SINDEWAHI
|
MH-29-014-011-001/331712
(GADMOUSHI)
|
1829014000NRG24160120240611959
|
17/01/2024
|
JITENDRA PRABHAKAR ALE
|
1829014WL042997
|
JITENDRA PRABHAKAR ALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240019098
|
|
JITENDRA PRABHAKAR ALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
SINDEWAHI
|
MH-29-014-011-001/331712
(GADMOUSHI)
|
1829014000NRG24160120240611960
|
17/01/2024
|
SONALI JITENDRA ALE
|
1829014WL042997
|
SONALI JITENDRA ALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018247
|
|
SONALI JITENDRA ALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SINDEWAHI
|
MH-29-014-011-001/331715
(GADMOUSHI)
|
1829014000NRG24170120240612772
|
17/01/2024
|
PRATIMA ATUL NEWARE
|
1829014WL043088
|
PRATIMA ATUL NEWARE
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
16/03/2024
|
|
A076240018099
|
|
PRATIMA ATUL NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
SINDEWAHI
|
MH-29-014-011-001/331720
(GADMOUSHI)
|
1829014000NRG24170120240612774
|
17/01/2024
|
SUSHAMA AJAY NEWARE
|
1829014WL043088
|
SUSHAMA AJAY NEWARE
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
16/03/2024
|
|
A076240019110
|
|
SUSHMA AJAY NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
SINDEWAHI
|
MH-29-014-011-001/331741
(GADMOUSHI)
|
1829014000NRG24170120240612780
|
17/01/2024
|
YASHODHARA PARMESHWAR MESHRAM
|
1829014WL043088
|
YASHODHARA PARMESHWAR MESHRAM
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
A076240018106
|
|
YASHODHARA PARMESHWAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
SINDEWAHI
|
MH-29-014-011-001/331748
(GADMOUSHI)
|
1829014000NRG24160120240611965
|
17/01/2024
|
Suvarna Rajendra Nevare
|
1829014WL042997
|
Suvarna Rajendra Nevare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240019119
|
|
SUWARNA RAJENDRA NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SINDEWAHI
|
MH-29-014-011-001/4
(GADMOUSHI)
|
1829014000NRG24170120240612782
|
17/01/2024
|
Sarita
|
1829014WL043088
|
Sarita
|
00540
|
BKID0WAINGB
|
895
|
895
|
Processed
|
16/03/2024
|
|
A076240018042
|
|
Mrs. SARITA SHANKAR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
SINDEWAHI
|
MH-29-014-011-001/41
(GADMOUSHI)
|
1829014000NRG24170120240612783
|
17/01/2024
|
Gita S Dandikwar
|
1829014WL043088
|
Gita S Dandikwar
|
00540
|
BKID0WAINGB
|
970
|
970
|
Processed
|
16/03/2024
|
|
A076240018059
|
|
GITA SANJAY DANDIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SINDEWAHI
|
MH-29-014-011-001/44
(GADMOUSHI)
|
1829014000NRG24160120240611985
|
17/01/2024
|
Vanita Dongarwar
|
1829014WL042999
|
Vanita Dongarwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018048
|
|
Mrs. VANITA DEVRAV DONGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
SINDEWAHI
|
MH-29-014-011-001/45
(GADMOUSHI)
|
1829014000NRG24170120240612787
|
17/01/2024
|
Mamita Pendam
|
1829014WL043088
|
Mamita Pendam
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
A076240018065
|
|
MAMITA SUNIL PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
SINDEWAHI
|
MH-29-014-011-001/47
(GADMOUSHI)
|
1829014000NRG24170120240612789
|
17/01/2024
|
rekha
|
1829014WL043088
|
rekha
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
16/03/2024
|
|
A076240018047
|
|
REKHA ABAJI ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
SINDEWAHI
|
MH-29-014-011-001/48
(GADMOUSHI)
|
1829014000NRG24170120240612790
|
17/01/2024
|
Sanghamitra Meshram
|
1829014WL043088
|
Sanghamitra Meshram
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
A076240018060
|
|
Mrs. SANGHMITRA SANJAY MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
SINDEWAHI
|
MH-29-014-011-001/49
(GADMOUSHI)
|
1829014000NRG24170120240612791
|
17/01/2024
|
Suman Madhukar Pohankar
|
1829014WL043088
|
Suman Madhukar Pohankar
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
16/03/2024
|
|
A076240018067
|
|
Mrs. SUMAN MADHUKAR POVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
SINDEWAHI
|
MH-29-014-011-001/66
(GADMOUSHI)
|
1829014000NRG24160120240611968
|
17/01/2024
|
Vanita Palkar
|
1829014WL042997
|
Vanita Palkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018267
|
|
Mrs. VANITA SAMPAT PALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
SINDEWAHI
|
MH-29-014-011-001/68
(GADMOUSHI)
|
1829014000NRG24170120240612799
|
17/01/2024
|
Asha Devrao Thakare
|
1829014WL043088
|
Asha Devrao Thakare
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
16/03/2024
|
|
A076240018050
|
|
Mrs. AASHA DEVRAV THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
SINDEWAHI
|
MH-29-014-011-001/68
(GADMOUSHI)
|
1829014000NRG24170120240612798
|
17/01/2024
|
Dewarao Thakare
|
1829014WL043088
|
Dewarao Thakare
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
16/03/2024
|
|
A076240018049
|
|
Mr. DEVEAV DHONDU THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
SINDEWAHI
|
MH-29-014-011-001/73
(GADMOUSHI)
|
1829014000NRG24170120240612801
|
17/01/2024
|
Manoj Wasekar
|
1829014WL043088
|
Manoj Wasekar
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
A076240018064
|
|
Mr. Manoj Budhaji Vasekar
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
SINDEWAHI
|
MH-29-014-011-002/123
(GADMOUSHI)
|
1829014000NRG24170120240612812
|
17/01/2024
|
Someshwar Nanaji Nikure
|
1829014WL043088
|
Someshwar Nanaji Nikure
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
16/03/2024
|
|
A076240018040
|
|
SOMESHWAR NANAJI NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
SINDEWAHI
|
MH-29-014-011-002/145
(GADMOUSHI)
|
1829014000NRG24170120240612816
|
17/01/2024
|
SHALIK DUKARU KOKODE
|
1829014WL043088
|
SHALIK DUKARU KOKODE
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
A076240018071
|
|
SHALIK DUKARU KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
SINDEWAHI
|
MH-29-014-011-002/145
(GADMOUSHI)
|
1829014000NRG24170120240612817
|
17/01/2024
|
Shalini Kokode
|
1829014WL043088
|
Shalini Kokode
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
A076240018052
|
|
SHALINI SHALIK KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
SINDEWAHI
|
MH-29-014-011-002/147
(GADMOUSHI)
|
1829014000NRG24170120240612820
|
17/01/2024
|
Gouri Ganesh Gedam
|
1829014WL043088
|
Gouri Ganesh Gedam
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
A076240018255
|
|
GAURY GANESH GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
SINDEWAHI
|
MH-29-014-011-002/152
(GADMOUSHI)
|
1829014000NRG24170120240612822
|
17/01/2024
|
Sainath Naitam
|
1829014WL043088
|
Sainath Naitam
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
A076240018261
|
|
SAINATH GOVINDA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
SINDEWAHI
|
MH-29-014-011-002/331719
(GADMOUSHI)
|
1829014000NRG24170120240612831
|
17/01/2024
|
VIGHA GURUDEO ALE
|
1829014WL043088
|
VIGHA GURUDEO ALE
|
00540
|
BKID0WAINGB
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
A076240018100
|
|
VIBHA DIWAKAR KORAM
|
BANK OF INDIA(508505)
|
|
225
|
SINDEWAHI
|
MH-29-014-011-002/331739
(GADMOUSHI)
|
1829014000NRG24170120240612835
|
17/01/2024
|
KALYANI KRUSHANA MASARAM
|
1829014WL043088
|
KALYANI KRUSHANA MASARAM
|
00540
|
BKID0WAINGB
|
955
|
955
|
Processed
|
16/03/2024
|
|
A076240018127
|
|
KALYANI KRUSHNA MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SINDEWAHI
|
MH-29-014-011-002/331739
(GADMOUSHI)
|
1829014000NRG24170120240612834
|
17/01/2024
|
KRUSHANA MAROTI MASARAM
|
1829014WL043088
|
KRUSHANA MAROTI MASARAM
|
00540
|
BKID0WAINGB
|
955
|
955
|
Processed
|
16/03/2024
|
|
A076240018102
|
|
KRUSHNA MAROTI MASRAM
|
BANK OF INDIA(508505)
|
|
227
|
SINDEWAHI
|
MH-29-014-011-002/331746
(GADMOUSHI)
|
1829014000NRG24170120240612837
|
17/01/2024
|
Jyoti Vinod Naitam
|
1829014WL043088
|
Jyoti Vinod Naitam
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
A076240018101
|
|
MISS JYOTI YOGESHWAR SURPAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
SINDEWAHI
|
MH-29-014-011-002/331748
(GADMOUSHI)
|
1829014000NRG24170120240612840
|
17/01/2024
|
Kanchan Ramesh Kokode
|
1829014WL043088
|
Kanchan Ramesh Kokode
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
A076240019104
|
|
Miss. KANCHAN MAHADEO DANDIKWAR
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
SINDEWAHI
|
MH-29-014-011-002/331748
(GADMOUSHI)
|
1829014000NRG24170120240612839
|
17/01/2024
|
Sunil Ramesh Kokode
|
1829014WL043088
|
Sunil Ramesh Kokode
|
00540
|
BKID0WAINGB
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
A076240018025
|
|
SUNIL RAMESH KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
SINDEWAHI
|
MH-29-014-011-002/77
(GADMOUSHI)
|
1829014000NRG24160120240611973
|
17/01/2024
|
Koushalya Gedam
|
1829014WL042997
|
Koushalya Gedam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018256
|
|
KOUSALA DIWAKAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
SINDEWAHI
|
MH-29-014-011-002/90
(GADMOUSHI)
|
1829014000NRG24170120240612850
|
17/01/2024
|
Indrjit Kokode
|
1829014WL043088
|
Indrjit Kokode
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
16/03/2024
|
|
A076240018260
|
|
INDRAJIT TULSHIRAM KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
SINDEWAHI
|
MH-29-014-011-002/90
(GADMOUSHI)
|
1829014000NRG24170120240612851
|
17/01/2024
|
Papita
|
1829014WL043088
|
Papita
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
16/03/2024
|
|
A076240018257
|
|
PAPITA INDRAJIT KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
SINDEWAHI
|
MH-29-014-011-002/91
(GADMOUSHI)
|
1829014000NRG24170120240612852
|
17/01/2024
|
Sawita Naeitam
|
1829014WL043088
|
Sawita Naeitam
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
A076240018051
|
|
SAVITA DEVIDAS NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
SINDEWAHI
|
MH-29-014-011-002/92
(GADMOUSHI)
|
1829014000NRG24170120240612854
|
17/01/2024
|
Anandrao naeitam
|
1829014WL043088
|
Anandrao naeitam
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
A076240018263
|
|
MR ANANDRAO KONDUJI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
SINDEWAHI
|
MH-29-014-011-002/96
(GADMOUSHI)
|
1829014000NRG24170120240612858
|
17/01/2024
|
Manda Borkar
|
1829014WL043088
|
Manda Borkar
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
A076240018264
|
|
MANDA WAMAN BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
SINDEWAHI
|
MH-29-014-039-001/100
(PALASGAON (JAT))
|
1829014000NRG24170120240612669
|
17/01/2024
|
Ranjana Shende
|
1829014WL043083
|
Ranjana Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018084
|
|
RANJANABAI MUKHARU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
SINDEWAHI
|
MH-29-014-039-001/214
(PALASGAON (JAT))
|
1829014000NRG24170120240612670
|
17/01/2024
|
Bhashkar Madavi
|
1829014WL043083
|
Bhashkar Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018083
|
|
BHASKAR DHADU MADAVI/SOU.KOMAL B.MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
SINDEWAHI
|
MH-29-014-039-001/224
(PALASGAON (JAT))
|
1829014000NRG24170120240612671
|
17/01/2024
|
Devidas Shrirame
|
1829014WL043083
|
Devidas Shrirame
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018089
|
|
DEVIDAS ISAN SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SINDEWAHI
|
MH-29-014-039-001/240
(PALASGAON (JAT))
|
1829014000NRG24170120240612707
|
17/01/2024
|
Devanad Kumbare
|
1829014WL043085
|
Devanad Kumbare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018082
|
|
DEVANAND RAJIRAM KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
SINDEWAHI
|
MH-29-014-039-001/240
(PALASGAON (JAT))
|
1829014000NRG24170120240612708
|
17/01/2024
|
Rewata Kumbare
|
1829014WL043085
|
Rewata Kumbare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018045
|
|
REWATA DEWANAND KUMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
SINDEWAHI
|
MH-29-014-039-001/249
(PALASGAON (JAT))
|
1829014000NRG24170120240612709
|
17/01/2024
|
Pravin Kumbhare
|
1829014WL043085
|
Pravin Kumbhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018119
|
|
PRAVIN FALGUN KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
SINDEWAHI
|
MH-29-014-039-001/305
(PALASGAON (JAT))
|
1829014000NRG24170120240612672
|
17/01/2024
|
Kasinath Iangole
|
1829014WL043083
|
Kasinath Iangole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018044
|
|
KASHINATH TULSHIRAM INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
SINDEWAHI
|
MH-29-014-039-001/331708
(PALASGAON (JAT))
|
1829014000NRG24170120240612673
|
17/01/2024
|
Ramesh Lokhande
|
1829014WL043083
|
Ramesh Lokhande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018085
|
|
RAMESH MAHADEO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SINDEWAHI
|
MH-29-014-039-001/331723
(PALASGAON (JAT))
|
1829014000NRG24170120240612724
|
17/01/2024
|
Indira Atram
|
1829014WL043086
|
Indira Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018243
|
|
INDIRA ASHOK ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
SINDEWAHI
|
MH-29-014-039-001/331730
(PALASGAON (JAT))
|
1829014000NRG24170120240612726
|
17/01/2024
|
Rekha Raut
|
1829014WL043086
|
Rekha Raut
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018075
|
|
REKHA SANBHAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SINDEWAHI
|
MH-29-014-039-001/331730
(PALASGAON (JAT))
|
1829014000NRG24170120240612725
|
17/01/2024
|
Sambha Ghusa Raut
|
1829014WL043086
|
Sambha Ghusa Raut
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018074
|
|
MR SAMBA GHUSA RAUT
|
STATE BANK OF INDIA(508548)
|
|
247
|
SINDEWAHI
|
MH-29-014-039-001/331736
(PALASGAON (JAT))
|
1829014000NRG24170120240612710
|
17/01/2024
|
Ishwar Sukaru Meshram
|
1829014WL043085
|
Ishwar Sukaru Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018092
|
|
ISHWAR SUKARU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
SINDEWAHI
|
MH-29-014-039-001/331999
(PALASGAON (JAT))
|
1829014000NRG24170120240612674
|
17/01/2024
|
Wrunda Jayanta Gothefode
|
1829014WL043083
|
Wrunda Jayanta Gothefode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018114
|
|
WRUNDA JAYENT GOTEFODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
SINDEWAHI
|
MH-29-014-039-001/332074
(PALASGAON (JAT))
|
1829014000NRG24170120240612727
|
17/01/2024
|
Madan Ganpat Janbandhu
|
1829014WL043086
|
Madan Ganpat Janbandhu
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018112
|
|
MADAN GANPAT JANBANDHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
SINDEWAHI
|
MH-29-014-039-001/332191
(PALASGAON (JAT))
|
1829014000NRG24170120240612675
|
17/01/2024
|
Kalidas Namdev Sukare
|
1829014WL043083
|
Kalidas Namdev Sukare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018110
|
|
KALIDAS NAMDEV SUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SINDEWAHI
|
MH-29-014-039-001/332191
(PALASGAON (JAT))
|
1829014000NRG24170120240612676
|
17/01/2024
|
Yogita Kalidas Sukare
|
1829014WL043083
|
Yogita Kalidas Sukare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018111
|
|
YOGITA KALIDAS SUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SINDEWAHI
|
MH-29-014-039-001/35
(PALASGAON (JAT))
|
1829014000NRG24170120240612677
|
17/01/2024
|
WANDANA AMRUT SHENDE
|
1829014WL043083
|
WANDANA AMRUT SHENDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018141
|
|
VANDANA AMRUT SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SINDEWAHI
|
MH-29-014-039-001/396
(PALASGAON (JAT))
|
1829014000NRG24170120240612679
|
17/01/2024
|
Iandutai Ramchandr Gobade
|
1829014WL043083
|
Iandutai Ramchandr Gobade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018140
|
|
INDU RAMCHANDR GOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SINDEWAHI
|
MH-29-014-039-001/413
(PALASGAON (JAT))
|
1829014000NRG24170120240612731
|
17/01/2024
|
Vinod Shende
|
1829014WL043086
|
Vinod Shende
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018118
|
|
VINOD PATWALU SHENDE /SOU.BEBI V.SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
SINDEWAHI
|
MH-29-014-039-001/444
(PALASGAON (JAT))
|
1829014000NRG24170120240612681
|
17/01/2024
|
Wachala Tekam
|
1829014WL043083
|
Wachala Tekam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018088
|
|
VACHHALA NANAJI TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SINDEWAHI
|
MH-29-014-039-001/52
(PALASGAON (JAT))
|
1829014000NRG24170120240612718
|
17/01/2024
|
Ramdas Satpute
|
1829014WL043085
|
Ramdas Satpute
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018038
|
|
RAMDAS TUKARAM SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
SINDEWAHI
|
MH-29-014-039-001/52
(PALASGAON (JAT))
|
1829014000NRG24170120240612719
|
17/01/2024
|
Sundara Ramdas Satpute
|
1829014WL043085
|
Sundara Ramdas Satpute
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018245
|
|
MRS SUNDARA RAMDAS SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
258
|
SINDEWAHI
|
MH-29-014-039-001/55
(PALASGAON (JAT))
|
1829014000NRG24170120240612721
|
17/01/2024
|
Mangala Atram
|
1829014WL043085
|
Mangala Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018244
|
|
MANGALA SURESH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
259
|
SINDEWAHI
|
MH-29-014-039-001/55
(PALASGAON (JAT))
|
1829014000NRG24170120240612720
|
17/01/2024
|
Suresh Atram
|
1829014WL043085
|
Suresh Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018238
|
|
SURESH JAIRAM ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
SINDEWAHI
|
MH-29-014-039-001/556
(PALASGAON (JAT))
|
1829014000NRG24170120240612732
|
17/01/2024
|
dilip Atram
|
1829014WL043086
|
dilip Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018090
|
|
DILIP SOMAJI ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
SINDEWAHI
|
MH-29-014-039-001/556
(PALASGAON (JAT))
|
1829014000NRG24170120240612733
|
17/01/2024
|
kavita Atram
|
1829014WL043086
|
kavita Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018091
|
|
KAVITA DILIP ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
SINDEWAHI
|
MH-29-014-039-001/571
(PALASGAON (JAT))
|
1829014000NRG24170120240612682
|
17/01/2024
|
Usha Canphane
|
1829014WL043083
|
Usha Canphane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
A076240018046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
SINDEWAHI
|
MH-29-014-039-001/606
(PALASGAON (JAT))
|
1829014000NRG24170120240612683
|
17/01/2024
|
Moreshwar Gayakwad
|
1829014WL043083
|
Moreshwar Gayakwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018069
|
|
MORESHWAR TULASHIRAM GAIKAWD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
SINDEWAHI
|
MH-29-014-039-001/617
(PALASGAON (JAT))
|
1829014000NRG24170120240612685
|
17/01/2024
|
AMRUT DEWAJI GAHANE
|
1829014WL043083
|
AMRUT DEWAJI GAHANE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240018109
|
|
AMRUT DEVAJI GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SINDEWAHI
|
MH-29-014-039-001/617
(PALASGAON (JAT))
|
1829014000NRG24170120240612684
|
17/01/2024
|
Sundra Gahane
|
1829014WL043083
|
Sundra Gahane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018078
|
|
SUNDARABAI AMRUT GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SINDEWAHI
|
MH-29-014-039-001/695
(PALASGAON (JAT))
|
1829014000NRG24170120240612687
|
17/01/2024
|
Vandna Meshram
|
1829014WL043083
|
Vandna Meshram
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
16/03/2024
|
|
A076240018073
|
|
VANDANA VIJAY MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
SINDEWAHI
|
MH-29-014-039-001/695
(PALASGAON (JAT))
|
1829014000NRG24170120240612686
|
17/01/2024
|
Vijay Meshram
|
1829014WL043083
|
Vijay Meshram
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
16/03/2024
|
|
A076240018072
|
|
VIJAY RAJARAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
SINDEWAHI
|
MH-29-014-039-001/713
(PALASGAON (JAT))
|
1829014000NRG24170120240612688
|
17/01/2024
|
Raghunath Gobade
|
1829014WL043083
|
Raghunath Gobade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018076
|
|
RAGHUNATH GANPAT GOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SINDEWAHI
|
MH-29-014-039-001/713
(PALASGAON (JAT))
|
1829014000NRG24170120240612689
|
17/01/2024
|
Sushma Raghunath Gobade
|
1829014WL043083
|
Sushma Raghunath Gobade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018080
|
|
SUSHMA RAGHUNATH GOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SINDEWAHI
|
MH-29-014-039-002/134
(PALASGAON (JAT))
|
1829014000NRG24170120240612690
|
17/01/2024
|
Renu Surpam
|
1829014WL043083
|
Renu Surpam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018079
|
|
RENUTAI RAJU SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SINDEWAHI
|
MH-29-014-039-002/154
(PALASGAON (JAT))
|
1829014000NRG24170120240612692
|
17/01/2024
|
Sunita Uike
|
1829014WL043083
|
Sunita Uike
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018077
|
|
SUNITA PRABHAKAR UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SINDEWAHI
|
MH-29-014-039-002/248
(PALASGAON (JAT))
|
1829014000NRG24170120240612693
|
17/01/2024
|
Bhumita Kumod Surpam
|
1829014WL043083
|
Bhumita Kumod Surpam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018039
|
|
BHUMITA KUMUD SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
SINDEWAHI
|
MH-29-014-039-002/252
(PALASGAON (JAT))
|
1829014000NRG24170120240612694
|
17/01/2024
|
Vibha Tore
|
1829014WL043083
|
Vibha Tore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018086
|
|
VIBHA PURUSHOTTAM TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
SINDEWAHI
|
MH-29-014-039-002/271
(PALASGAON (JAT))
|
1829014000NRG24170120240612695
|
17/01/2024
|
Namadev Patawarlu Sahare
|
1829014WL043083
|
Namadev Patawarlu Sahare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018139
|
|
NAMDEV PATWARU SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SINDEWAHI
|
MH-29-014-039-002/271
(PALASGAON (JAT))
|
1829014000NRG24170120240612696
|
17/01/2024
|
Pramila Namdev Sahare
|
1829014WL043083
|
Pramila Namdev Sahare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018138
|
|
PREMILA NAMDEW SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SINDEWAHI
|
MH-29-014-039-002/274
(PALASGAON (JAT))
|
1829014000NRG24170120240612698
|
17/01/2024
|
Rukhama Wasant Sahare
|
1829014WL043083
|
Rukhama Wasant Sahare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018136
|
|
VASANTA PATWALU SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
SINDEWAHI
|
MH-29-014-039-002/274
(PALASGAON (JAT))
|
1829014000NRG24170120240612697
|
17/01/2024
|
Wasant Patawalu Sahare
|
1829014WL043083
|
Wasant Patawalu Sahare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018137
|
|
WASANT PATWADU SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SINDEWAHI
|
MH-29-014-039-002/331778
(PALASGAON (JAT))
|
1829014000NRG24170120240612722
|
17/01/2024
|
PRAKASH KISAN TAMGADGE
|
1829014WL043085
|
PRAKASH KISAN TAMGADGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018121
|
|
PRAKASH KISAN TAMGADGE
|
BANK OF INDIA(508505)
|
|
279
|
SINDEWAHI
|
MH-29-014-039-002/331888
(PALASGAON (JAT))
|
1829014000NRG24170120240612699
|
17/01/2024
|
Dvarka Dhanraj Surpam
|
1829014WL043083
|
Dvarka Dhanraj Surpam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240018246
|
|
DVARKA DHANRAJ SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137941
|
137941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
427786
|
427786
|
|
|
|
|
|
|
|