|
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-29-014-026-001/92
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768894
|
07/03/2024
|
VIKKI PRALHAD KULMETHE
|
1829014WL052219
|
VIKKI PRALHAD KULMETHE
|
00048
|
BKID0009604
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242373776
|
|
VICKY PRAHLAD KULMETHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-031-001/102
(SARADPAR)
|
1829014000NRG24070320240776446
|
07/03/2024
|
Tanaji S.Sahare
|
1829014WL052585
|
Tanaji S.Sahare
|
00048
|
BKID0009611
|
627
|
627
|
Processed
|
25/04/2024
|
|
A115242373712
|
|
TANAJI SHRAWAN SAHARE & SHASHIKALA TANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
SINDEWAHI
|
MH-29-014-031-001/103
(SARADPAR)
|
1829014000NRG24070320240776448
|
07/03/2024
|
VANITA SHRAVAN WAGHADE
|
1829014WL052585
|
VANITA SHRAVAN WAGHADE
|
00048
|
BKID0009611
|
664
|
664
|
Processed
|
25/04/2024
|
|
A115242367973
|
|
VANITA SHRAWAN WAGHADE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-031-001/108
(SARADPAR)
|
1829014000NRG24070320240776450
|
07/03/2024
|
DIPABAI DILIP GAVANDE
|
1829014WL052585
|
DIPABAI DILIP GAVANDE
|
00048
|
BKID0009611
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115242367378
|
|
DIPA DILIP GAVANDE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-031-001/115
(SARADPAR)
|
1829014000NRG24070320240776457
|
07/03/2024
|
ANITA LILASHAR SHENDE
|
1829014WL052585
|
ANITA LILASHAR SHENDE
|
00048
|
BKID0009611
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115242367514
|
|
ANITA LILADHAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINDEWAHI
|
MH-29-014-031-001/115
(SARADPAR)
|
1829014000NRG24070320240776456
|
07/03/2024
|
LILADHAR MANGARU SHENDE
|
1829014WL052585
|
LILADHAR MANGARU SHENDE
|
00048
|
BKID0009611
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115242367533
|
|
LILADHAR MANGARU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-031-001/124
(SARADPAR)
|
1829014000NRG24070320240776459
|
07/03/2024
|
MANGALA NANAJI KODHEWAR
|
1829014WL052585
|
MANGALA NANAJI KODHEWAR
|
00048
|
BKID0009611
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115242368008
|
|
MANGALA NANAJI KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINDEWAHI
|
MH-29-014-031-001/124
(SARADPAR)
|
1829014000NRG24070320240776458
|
07/03/2024
|
NANAJI SUKARU KODHEWAR
|
1829014WL052585
|
NANAJI SUKARU KODHEWAR
|
00048
|
BKID0009611
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115242368007
|
|
NANAJI SUKARU KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDEWAHI
|
MH-29-014-031-001/126
(SARADPAR)
|
1829014000NRG24070320240776460
|
07/03/2024
|
JYOTI GANPAT RAUT
|
1829014WL052585
|
JYOTI GANPAT RAUT
|
00048
|
BKID0009611
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115242367364
|
|
GANPAT LAXMAN RAUT & SMT.JYOTI GANPAT R
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
SINDEWAHI
|
MH-29-014-031-001/14
(SARADPAR)
|
1829014000NRG24070320240776465
|
07/03/2024
|
Kalidas Wasake
|
1829014WL052585
|
Kalidas Wasake
|
00048
|
BKID0009611
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115242367497
|
|
KALIDAS GOVINDA VASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDEWAHI
|
MH-29-014-031-001/140
(SARADPAR)
|
1829014000NRG24070320240776466
|
07/03/2024
|
MUKHARU HARI GEDAM
|
1829014WL052585
|
MUKHARU HARI GEDAM
|
00048
|
BKID0009611
|
844
|
844
|
Processed
|
25/04/2024
|
|
A115242367325
|
|
MUKHARU HARIJI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINDEWAHI
|
MH-29-014-031-001/143
(SARADPAR)
|
1829014000NRG24070320240776470
|
07/03/2024
|
Meghsham R.Kothewar
|
1829014WL052585
|
Meghsham R.Kothewar
|
00048
|
BKID0009611
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115242367340
|
|
MEGHSHAM RAMBHAU KOTHEWAR
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-031-001/143
(SARADPAR)
|
1829014000NRG24070320240776471
|
07/03/2024
|
REKHA MEGHASHYAM KOTHEWAR
|
1829014WL052585
|
REKHA MEGHASHYAM KOTHEWAR
|
00048
|
BKID0009611
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115242367359
|
|
REKHA MEGHSHYAM KOTHEWAR
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-031-001/154
(SARADPAR)
|
1829014000NRG24070320240776477
|
07/03/2024
|
Subhadra
|
1829014WL052585
|
Subhadra
|
00048
|
BKID0009611
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242367518
|
|
SUBHADRABAI SHIVARAM SONAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINDEWAHI
|
MH-29-014-031-001/159
(SARADPAR)
|
1829014000NRG24070320240776478
|
07/03/2024
|
Shivaram Kothewar
|
1829014WL052585
|
Shivaram Kothewar
|
00048
|
BKID0009611
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115242367520
|
|
SHIVRAM SADASHIV KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINDEWAHI
|
MH-29-014-031-001/159
(SARADPAR)
|
1829014000NRG24070320240776479
|
07/03/2024
|
Vanita Kothewar
|
1829014WL052585
|
Vanita Kothewar
|
00048
|
BKID0009611
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115242367521
|
|
VANITA SHIVRAM KOTHEWAR
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-031-001/16
(SARADPAR)
|
1829014000NRG24070320240776481
|
07/03/2024
|
ARCHANA ARUN KOTHEWAR
|
1829014WL052585
|
ARCHANA ARUN KOTHEWAR
|
00048
|
BKID0009611
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115242367516
|
|
ARUN MAROTI KOTHEWAR
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-031-001/16
(SARADPAR)
|
1829014000NRG24070320240776480
|
07/03/2024
|
Arun M.Kothewar
|
1829014WL052585
|
Arun M.Kothewar
|
00048
|
BKID0009611
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115242367522
|
|
ARUN MAROTI KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINDEWAHI
|
MH-29-014-031-001/168
(SARADPAR)
|
1829014000NRG24070320240776483
|
07/03/2024
|
Shobha Someshwar Borkar
|
1829014WL052585
|
Shobha Someshwar Borkar
|
00048
|
BKID0009611
|
932
|
932
|
Processed
|
25/04/2024
|
|
A115242367358
|
|
SHOBHA SOMESHWAR BORKAR
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-031-001/168
(SARADPAR)
|
1829014000NRG24070320240776482
|
07/03/2024
|
SOMESHWAR PANDURANG BORKAR
|
1829014WL052585
|
SOMESHWAR PANDURANG BORKAR
|
00048
|
BKID0009611
|
932
|
932
|
Processed
|
25/04/2024
|
|
A115242367326
|
|
SOMESHWAR PANDURANG BORAKAR
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-031-001/17
(SARADPAR)
|
1829014000NRG24070320240776484
|
07/03/2024
|
PURUSHOTTAM RAMADAS NAGAPURE
|
1829014WL052585
|
PURUSHOTTAM RAMADAS NAGAPURE
|
00048
|
BKID0009611
|
362
|
362
|
Processed
|
25/04/2024
|
|
A115242373717
|
|
PURSHOTTAM RAMPRASAD NAGAPURE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-031-001/171
(SARADPAR)
|
1829014000NRG24070320240776485
|
07/03/2024
|
Alkabai Borkar
|
1829014WL052585
|
Alkabai Borkar
|
00048
|
BKID0009611
|
856
|
856
|
Processed
|
25/04/2024
|
|
A115242373253
|
|
ALKA RAVINDRA BORKAR
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-031-001/176
(SARADPAR)
|
1829014000NRG24070320240776487
|
07/03/2024
|
VASANT SADASHIV MANDADE
|
1829014WL052585
|
VASANT SADASHIV MANDADE
|
00048
|
BKID0009611
|
884
|
884
|
Processed
|
25/04/2024
|
|
A115242367332
|
|
VASANT SADASHIV MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SINDEWAHI
|
MH-29-014-031-001/180
(SARADPAR)
|
1829014000NRG24070320240776492
|
07/03/2024
|
LILABAI ATAMARAM BHENDARE
|
1829014WL052585
|
LILABAI ATAMARAM BHENDARE
|
00048
|
BKID0009611
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115242367376
|
|
LILABAI ATAMARAM BHENDARE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-031-001/182
(SARADPAR)
|
1829014000NRG24070320240776493
|
07/03/2024
|
VILAS SHEDMAKE
|
1829014WL052585
|
VILAS SHEDMAKE
|
00048
|
BKID0009611
|
776
|
776
|
Processed
|
25/04/2024
|
|
A115242367970
|
|
VILAS ANANDRAO SHADMAKE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-031-001/185
(SARADPAR)
|
1829014000NRG24070320240776495
|
07/03/2024
|
Sudhakar Kumare
|
1829014WL052585
|
Sudhakar Kumare
|
00048
|
BKID0009611
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115242367329
|
|
SUDHAKAR NARAYAN KUMRE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-031-001/209
(SARADPAR)
|
1829014000NRG24070320240776513
|
07/03/2024
|
SHAMLATA MORESHWAR BORKAR
|
1829014WL052585
|
SHAMLATA MORESHWAR BORKAR
|
00048
|
BKID0009611
|
856
|
856
|
Processed
|
25/04/2024
|
|
A115242367523
|
|
SHAMLATA MORESHWAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINDEWAHI
|
MH-29-014-031-001/21
(SARADPAR)
|
1829014000NRG24070320240776514
|
07/03/2024
|
Puja Ramteke
|
1829014WL052585
|
Puja Ramteke
|
00048
|
BKID0009611
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115242367498
|
|
POOJA KALIDAS RAMATEKE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-031-001/219
(SARADPAR)
|
1829014000NRG24070320240776515
|
07/03/2024
|
BANDU DADAJI CHANDANKHEDE
|
1829014WL052585
|
BANDU DADAJI CHANDANKHEDE
|
00048
|
BKID0009611
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115242373700
|
|
BANDU DADAJI CHANDANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SINDEWAHI
|
MH-29-014-031-001/219
(SARADPAR)
|
1829014000NRG24070320240776516
|
07/03/2024
|
Sapana
|
1829014WL052585
|
Sapana
|
00048
|
BKID0009611
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115242367519
|
|
SAPANA BANDU CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-031-001/230
(SARADPAR)
|
1829014000NRG24070320240776518
|
07/03/2024
|
ASHA KISHOR KOTHEWAR
|
1829014WL052585
|
ASHA KISHOR KOTHEWAR
|
00048
|
BKID0009611
|
904
|
904
|
Processed
|
25/04/2024
|
|
A115242367366
|
|
AASHA KISHOR KOTHEWAR
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-031-001/230
(SARADPAR)
|
1829014000NRG24070320240776519
|
07/03/2024
|
SAURABH KISHOR KOTHEWAR
|
1829014WL052585
|
SAURABH KISHOR KOTHEWAR
|
00048
|
BKID0009611
|
904
|
904
|
Processed
|
25/04/2024
|
|
A115242367321
|
|
SAURABH KISHOR KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SINDEWAHI
|
MH-29-014-031-001/236
(SARADPAR)
|
1829014000NRG24070320240776520
|
07/03/2024
|
KALPANA SURESH WADHAI
|
1829014WL052585
|
KALPANA SURESH WADHAI
|
00048
|
BKID0009611
|
498
|
498
|
Processed
|
25/04/2024
|
|
A115242373773
|
|
KALPANA SURESH WADHAI
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-031-001/237
(SARADPAR)
|
1829014000NRG24070320240776522
|
07/03/2024
|
Anusaya Manohar Candekar
|
1829014WL052585
|
Anusaya Manohar Candekar
|
00048
|
BKID0009611
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115242367365
|
|
ANUSAYA MANOHAR CHANDEKAR
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-031-001/237
(SARADPAR)
|
1829014000NRG24070320240776521
|
07/03/2024
|
MANOHAR UDUJI CHANDEKAR
|
1829014WL052585
|
MANOHAR UDUJI CHANDEKAR
|
00048
|
BKID0009611
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115242367355
|
|
MANOHAR USTUJI CHANDEKAR
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-031-001/240
(SARADPAR)
|
1829014000NRG24070320240776523
|
07/03/2024
|
Chaya Gedam
|
1829014WL052585
|
Chaya Gedam
|
00048
|
BKID0009611
|
422
|
422
|
Processed
|
25/04/2024
|
|
A115242373692
|
|
CHAYA SANJAY GEDAM
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-031-001/243
(SARADPAR)
|
1829014000NRG24070320240776524
|
07/03/2024
|
ABHISHEK RAMPRASAD MANDADE
|
1829014WL052585
|
ABHISHEK RAMPRASAD MANDADE
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115242373772
|
|
ABHISHEKH RAMPRASAD MANDADE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-031-001/255
(SARADPAR)
|
1829014000NRG24070320240776530
|
07/03/2024
|
Vaishali Anil Kothewar
|
1829014WL052585
|
Vaishali Anil Kothewar
|
00048
|
BKID0009611
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115242367346
|
|
VAISHALI ANIL KOTHEWAR
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-031-001/265
(SARADPAR)
|
1829014000NRG24070320240776534
|
07/03/2024
|
kavita
|
1829014WL052585
|
kavita
|
00048
|
BKID0009611
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242367347
|
|
KAVITA YOGIDAS GAHANE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-031-001/265
(SARADPAR)
|
1829014000NRG24070320240776533
|
07/03/2024
|
YOGESH RAMDAS GAHANE
|
1829014WL052585
|
YOGESH RAMDAS GAHANE
|
00048
|
BKID0009611
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242367531
|
|
YOGIDAS RAMADAS GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SINDEWAHI
|
MH-29-014-031-001/266
(SARADPAR)
|
1829014000NRG24070320240776535
|
07/03/2024
|
MADHAO BABURAO SONULE
|
1829014WL052585
|
MADHAO BABURAO SONULE
|
00048
|
BKID0009611
|
812
|
812
|
Processed
|
25/04/2024
|
|
A115242367334
|
|
MADHAO BABURAO SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINDEWAHI
|
MH-29-014-031-001/266
(SARADPAR)
|
1829014000NRG24070320240776536
|
07/03/2024
|
MADHURI MADHAW SONULE
|
1829014WL052585
|
MADHURI MADHAW SONULE
|
00048
|
BKID0009611
|
812
|
812
|
Processed
|
25/04/2024
|
|
A115242367335
|
|
MADHURI MADHAV SONULE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-031-001/277
(SARADPAR)
|
1829014000NRG24070320240776543
|
07/03/2024
|
VAISHALI SANJAY BORKAR
|
1829014WL052585
|
VAISHALI SANJAY BORKAR
|
00048
|
BKID0009611
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115242367356
|
|
VAISHALI SANJAY BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SINDEWAHI
|
MH-29-014-031-001/281
(SARADPAR)
|
1829014000NRG24070320240776544
|
07/03/2024
|
DARMA MAROTHI MANADADE
|
1829014WL052585
|
DARMA MAROTHI MANADADE
|
00048
|
BKID0009611
|
824
|
824
|
Processed
|
25/04/2024
|
|
A115242367538
|
|
DHARMARAW MAROTI MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SINDEWAHI
|
MH-29-014-031-001/285
(SARADPAR)
|
1829014000NRG24070320240776546
|
07/03/2024
|
HARI GOVINDA NAITAM
|
1829014WL052585
|
HARI GOVINDA NAITAM
|
00048
|
BKID0009611
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115242367507
|
|
HARI GOVINDA NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SINDEWAHI
|
MH-29-014-031-001/285
(SARADPAR)
|
1829014000NRG24070320240776547
|
07/03/2024
|
Vanita Hari Naitam
|
1829014WL052585
|
Vanita Hari Naitam
|
00048
|
BKID0009611
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115242373185
|
|
VANITA HARIBHAU NAITAM
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-031-001/288
(SARADPAR)
|
1829014000NRG24070320240776549
|
07/03/2024
|
Purshya V Kothewar
|
1829014WL052585
|
Purshya V Kothewar
|
00048
|
BKID0009611
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115242367492
|
|
PURASHOTTAM VITHTHAL KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SINDEWAHI
|
MH-29-014-031-001/29
(SARADPAR)
|
1829014000NRG24070320240776551
|
07/03/2024
|
Premila Borkar
|
1829014WL052585
|
Premila Borkar
|
00048
|
BKID0009611
|
724
|
724
|
Processed
|
25/04/2024
|
|
A115242367327
|
|
PREMILA AJABRAV BORAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SINDEWAHI
|
MH-29-014-031-001/291
(SARADPAR)
|
1829014000NRG24070320240776552
|
07/03/2024
|
PREMILA PRAMOD BHENDARE
|
1829014WL052585
|
PREMILA PRAMOD BHENDARE
|
00048
|
BKID0009611
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115242367328
|
|
PREMILA PRAMOD BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SINDEWAHI
|
MH-29-014-031-001/30
(SARADPAR)
|
1829014000NRG24070320240776553
|
07/03/2024
|
SAUNANDA YADAV GAVANDE
|
1829014WL052585
|
SAUNANDA YADAV GAVANDE
|
00048
|
BKID0009611
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115242367555
|
|
SUNANDA YADAV GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SINDEWAHI
|
MH-29-014-031-001/301
(SARADPAR)
|
1829014000NRG24070320240776554
|
07/03/2024
|
PAPITA SUKHADEW THAKARE
|
1829014WL052585
|
PAPITA SUKHADEW THAKARE
|
00048
|
BKID0009611
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115242367385
|
|
PAPITA SUKHADEW THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SINDEWAHI
|
MH-29-014-031-001/306
(SARADPAR)
|
1829014000NRG24070320240776556
|
07/03/2024
|
Kalpana Suresh Sonkar
|
1829014WL052585
|
Kalpana Suresh Sonkar
|
00048
|
BKID0009611
|
584
|
584
|
Processed
|
25/04/2024
|
|
A115242368037
|
|
KALPANA SURESH SONAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SINDEWAHI
|
MH-29-014-031-001/306
(SARADPAR)
|
1829014000NRG24070320240776555
|
07/03/2024
|
Suresh Shrihari Sonkar
|
1829014WL052585
|
Suresh Shrihari Sonkar
|
00048
|
BKID0009611
|
584
|
584
|
Processed
|
25/04/2024
|
|
A115242367532
|
|
SURESH SHRIHARI SONKAR &SAU KALPANA S S
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
SINDEWAHI
|
MH-29-014-031-001/317
(SARADPAR)
|
1829014000NRG24070320240776557
|
07/03/2024
|
lalita madavi
|
1829014WL052585
|
lalita madavi
|
00048
|
BKID0009611
|
498
|
498
|
Processed
|
25/04/2024
|
|
A115242367367
|
|
LALITA HARIDAS MADAVI
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-031-001/32
(SARADPAR)
|
1829014000NRG24070320240776559
|
07/03/2024
|
KANTA SANTOSH SHENDE
|
1829014WL052585
|
KANTA SANTOSH SHENDE
|
00048
|
BKID0009611
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115242368006
|
|
KANTA SANTOSH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SINDEWAHI
|
MH-29-014-031-001/321
(SARADPAR)
|
1829014000NRG24070320240776560
|
07/03/2024
|
ARUN DUKARU WADHAI
|
1829014WL052585
|
ARUN DUKARU WADHAI
|
00048
|
BKID0009611
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115242373716
|
|
ARUN DUKARU WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SINDEWAHI
|
MH-29-014-031-001/321
(SARADPAR)
|
1829014000NRG24070320240776561
|
07/03/2024
|
Pushpa
|
1829014WL052585
|
Pushpa
|
00048
|
BKID0009611
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115242367529
|
|
PUSHPA ARUN WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
SINDEWAHI
|
MH-29-014-031-001/325
(SARADPAR)
|
1829014000NRG24070320240776562
|
07/03/2024
|
RAJU SUKARU KOTHEWAR
|
1829014WL052585
|
RAJU SUKARU KOTHEWAR
|
00048
|
BKID0009611
|
350
|
350
|
Processed
|
25/04/2024
|
|
A115242373230
|
|
RAJU SUKARU KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SINDEWAHI
|
MH-29-014-031-001/325
(SARADPAR)
|
1829014000NRG24070320240776563
|
07/03/2024
|
URMILA RAJU KOTHEWAR
|
1829014WL052585
|
URMILA RAJU KOTHEWAR
|
00048
|
BKID0009611
|
525
|
525
|
Processed
|
25/04/2024
|
|
A115242367354
|
|
URAMILA RAJU KOTHEWAR
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-031-001/336
(SARADPAR)
|
1829014000NRG24070320240776568
|
07/03/2024
|
Alka Gawande
|
1829014WL052585
|
Alka Gawande
|
00048
|
BKID0009611
|
664
|
664
|
Processed
|
25/04/2024
|
|
A115242373250
|
|
ALKA ARUN GAWANDE
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-031-001/338
(SARADPAR)
|
1829014000NRG24070320240776569
|
07/03/2024
|
Anil Suresh Waghade
|
1829014WL052585
|
Anil Suresh Waghade
|
00048
|
BKID0009611
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115242368036
|
|
ANIL SURESH WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SINDEWAHI
|
MH-29-014-031-001/34
(SARADPAR)
|
1829014000NRG24070320240776570
|
07/03/2024
|
Praful D Sedmake
|
1829014WL052585
|
Praful D Sedmake
|
00048
|
BKID0009611
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115242373728
|
|
PRAFUL DILIP SHEDAMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SINDEWAHI
|
MH-29-014-031-001/35
(SARADPAR)
|
1829014000NRG24070320240776572
|
07/03/2024
|
KAMAL DYNESHWAR SAKHARE
|
1829014WL052585
|
KAMAL DYNESHWAR SAKHARE
|
00048
|
BKID0009611
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115242367966
|
|
KAMAL DNYANESHWAR SAKHARE
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-031-001/365
(SARADPAR)
|
1829014000NRG24070320240776573
|
07/03/2024
|
mamita
|
1829014WL052585
|
mamita
|
00048
|
BKID0009611
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115242367969
|
|
MAMITA MADHUKAR GURNULE
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-031-001/367
(SARADPAR)
|
1829014000NRG24070320240776575
|
07/03/2024
|
DARSHANA RAKESH SONULE
|
1829014WL052585
|
DARSHANA RAKESH SONULE
|
00048
|
BKID0009611
|
836
|
836
|
Processed
|
25/04/2024
|
|
A115242367534
|
|
DARSHANA RAKESH SONULE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-031-001/367
(SARADPAR)
|
1829014000NRG24070320240776574
|
07/03/2024
|
RAKESH SUDHAKR SONULE
|
1829014WL052585
|
RAKESH SUDHAKR SONULE
|
00048
|
BKID0009611
|
836
|
836
|
Processed
|
25/04/2024
|
|
A115242373254
|
|
RAKESH SUDHAKAR SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SINDEWAHI
|
MH-29-014-031-001/369
(SARADPAR)
|
1829014000NRG24070320240776577
|
07/03/2024
|
JYOTI PRAKASH SHENDE
|
1829014WL052585
|
JYOTI PRAKASH SHENDE
|
00048
|
BKID0009611
|
796
|
796
|
Processed
|
25/04/2024
|
|
A115242367360
|
|
JYOTI PRAKASH SHENDE
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-031-001/369
(SARADPAR)
|
1829014000NRG24070320240776576
|
07/03/2024
|
VIKAS VISHWANATH SHENDE
|
1829014WL052585
|
VIKAS VISHWANATH SHENDE
|
00048
|
BKID0009611
|
796
|
796
|
Processed
|
25/04/2024
|
|
A115242373226
|
|
VIKAS VISHWANATH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SINDEWAHI
|
MH-29-014-031-001/371
(SARADPAR)
|
1829014000NRG24070320240776578
|
07/03/2024
|
BHAGYASHRI BHASKAR SONULE
|
1829014WL052585
|
BHAGYASHRI BHASKAR SONULE
|
00048
|
BKID0009611
|
158
|
158
|
Processed
|
25/04/2024
|
|
A115242367369
|
|
BHAGYASHRI BHASHKAR SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SINDEWAHI
|
MH-29-014-031-001/377
(SARADPAR)
|
1829014000NRG24070320240776581
|
07/03/2024
|
TIKARAM MANIRAM LENZE
|
1829014WL052585
|
TIKARAM MANIRAM LENZE
|
00048
|
BKID0009611
|
452
|
452
|
Processed
|
25/04/2024
|
|
A115242373242
|
|
TIKARAM MANIRAM LENZE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SINDEWAHI
|
MH-29-014-031-001/377
(SARADPAR)
|
1829014000NRG24070320240776582
|
07/03/2024
|
USHA TIKARAM LENZE
|
1829014WL052585
|
USHA TIKARAM LENZE
|
00048
|
BKID0009611
|
452
|
452
|
Processed
|
25/04/2024
|
|
A115242367968
|
|
USHA TIKARAM LENZE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SINDEWAHI
|
MH-29-014-031-001/398
(SARADPAR)
|
1829014000NRG24070320240776584
|
07/03/2024
|
MANDA MINNATH BORKAR
|
1829014WL052585
|
MANDA MINNATH BORKAR
|
00048
|
BKID0009611
|
664
|
664
|
Processed
|
25/04/2024
|
|
A115242367353
|
|
MANDA MINANATH BORKAR
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-031-001/398
(SARADPAR)
|
1829014000NRG24070320240776583
|
07/03/2024
|
MINNATH MANOHAR BORKAR
|
1829014WL052585
|
MINNATH MANOHAR BORKAR
|
00048
|
BKID0009611
|
664
|
664
|
Processed
|
25/04/2024
|
|
A115242373231
|
|
MINANATH MANOHAR BORKAR
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-031-001/40
(SARADPAR)
|
1829014000NRG24070320240776587
|
07/03/2024
|
KUSUM RAMDAS KHOBRAGADE
|
1829014WL052585
|
KUSUM RAMDAS KHOBRAGADE
|
00048
|
BKID0009611
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115242367361
|
|
KUSUM RAMDAS KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-031-001/40
(SARADPAR)
|
1829014000NRG24070320240776586
|
07/03/2024
|
RAMDAS RAGHO KHOBRAGADE
|
1829014WL052585
|
RAMDAS RAGHO KHOBRAGADE
|
00048
|
BKID0009611
|
318
|
318
|
Processed
|
25/04/2024
|
|
A115242373727
|
|
RAMDAS RAGHO KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SINDEWAHI
|
MH-29-014-031-001/406
(SARADPAR)
|
1829014000NRG24070320240776590
|
07/03/2024
|
LATA VILAS GEDAM
|
1829014WL052585
|
LATA VILAS GEDAM
|
00048
|
BKID0009611
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115242373715
|
|
LATA VILAS GEDAM
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-031-001/410
(SARADPAR)
|
1829014000NRG24070320240776596
|
07/03/2024
|
VINOD RAMBHAU KOTHEWAR
|
1829014WL052585
|
VINOD RAMBHAU KOTHEWAR
|
00048
|
BKID0009611
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115242367362
|
|
VINOD RAMBHAU KOTHEWAR
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-031-001/417
(SARADPAR)
|
1829014000NRG24070320240776597
|
07/03/2024
|
SUSHAMA RAJU GAWTURE
|
1829014WL052585
|
SUSHAMA RAJU GAWTURE
|
00048
|
BKID0009611
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242367374
|
|
SUSHMA RAJU GAVTURE
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-031-001/419
(SARADPAR)
|
1829014000NRG24070320240776602
|
07/03/2024
|
DURGA VIDYADHAR KUMBHARE
|
1829014WL052585
|
DURGA VIDYADHAR KUMBHARE
|
00048
|
BKID0009611
|
312
|
312
|
Processed
|
25/04/2024
|
|
A115242368038
|
|
DURGA VIDYADHAR KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SINDEWAHI
|
MH-29-014-031-001/419
(SARADPAR)
|
1829014000NRG24070320240776601
|
07/03/2024
|
VIDYADHAR ASHOK KUMBHARE
|
1829014WL052585
|
VIDYADHAR ASHOK KUMBHARE
|
00048
|
BKID0009611
|
624
|
624
|
Processed
|
25/04/2024
|
|
A115242367380
|
|
VIDHYADAR ASHOK KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SINDEWAHI
|
MH-29-014-031-001/422
(SARADPAR)
|
1829014000NRG24070320240776603
|
07/03/2024
|
MANISHA VINOD MANDALE
|
1829014WL052585
|
MANISHA VINOD MANDALE
|
00048
|
BKID0009611
|
824
|
824
|
Processed
|
25/04/2024
|
|
A115242367984
|
|
MANISHA VINOD MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SINDEWAHI
|
MH-29-014-031-001/426
(SARADPAR)
|
1829014000NRG24070320240776604
|
07/03/2024
|
LATA SURESH GAHANE
|
1829014WL052585
|
LATA SURESH GAHANE
|
00048
|
BKID0009611
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115242367370
|
|
LATA SURESH GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SINDEWAHI
|
MH-29-014-031-001/428
(SARADPAR)
|
1829014000NRG24070320240776606
|
07/03/2024
|
NANDA NILKANTH GAWANDE
|
1829014WL052585
|
NANDA NILKANTH GAWANDE
|
00048
|
BKID0009611
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115242367382
|
|
NANDA NILKANT GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SINDEWAHI
|
MH-29-014-031-001/428
(SARADPAR)
|
1829014000NRG24070320240776605
|
07/03/2024
|
NILAKANTH KASHINATH GAWANDE
|
1829014WL052585
|
NILAKANTH KASHINATH GAWANDE
|
00048
|
BKID0009611
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115242367323
|
|
NILKHANTH KASHINATH GAWANDE &SAU. NANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
SINDEWAHI
|
MH-29-014-031-001/432
(SARADPAR)
|
1829014000NRG24070320240776607
|
07/03/2024
|
USHA KHATU SHENDE
|
1829014WL052585
|
USHA KHATU SHENDE
|
00048
|
BKID0009611
|
796
|
796
|
Processed
|
25/04/2024
|
|
A115242367383
|
|
USHA KHATU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SINDEWAHI
|
MH-29-014-031-001/438
(SARADPAR)
|
1829014000NRG24070320240776608
|
07/03/2024
|
ARJUN PUNDALIK GEDAM
|
1829014WL052585
|
ARJUN PUNDALIK GEDAM
|
00048
|
BKID0009611
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242373184
|
|
ARJUN PUNDLIK GEDAM / SUNDARA ARJUN GEDA
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-031-001/438
(SARADPAR)
|
1829014000NRG24070320240776609
|
07/03/2024
|
SUNDAR ARJUN GEDAM
|
1829014WL052585
|
SUNDAR ARJUN GEDAM
|
00048
|
BKID0009611
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242367556
|
|
SUNDAR ARJUN GEDAM
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-031-001/44
(SARADPAR)
|
1829014000NRG24070320240776610
|
07/03/2024
|
Shekh Gafar Shekh Husen
|
1829014WL052585
|
Shekh Gafar Shekh Husen
|
00048
|
BKID0009611
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115242367330
|
|
SHEKH GAFAR SHEKH HUSEAN
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-031-001/442
(SARADPAR)
|
1829014000NRG24070320240776611
|
07/03/2024
|
JYOTI RAJENDRA BORKAR
|
1829014WL052585
|
JYOTI RAJENDRA BORKAR
|
00048
|
BKID0009611
|
932
|
932
|
Processed
|
25/04/2024
|
|
A115242373195
|
|
JYOTI RAJENDRA BORAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SINDEWAHI
|
MH-29-014-031-001/448
(SARADPAR)
|
1829014000NRG24070320240776615
|
07/03/2024
|
SUREKHA SURESH MOHURLE
|
1829014WL052585
|
SUREKHA SURESH MOHURLE
|
00048
|
BKID0009611
|
812
|
812
|
Processed
|
25/04/2024
|
|
A115242367983
|
|
SUREKHA SURESH MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SINDEWAHI
|
MH-29-014-031-001/448
(SARADPAR)
|
1829014000NRG24070320240776614
|
07/03/2024
|
SURESH JANARDHAN MOHURLE
|
1829014WL052585
|
SURESH JANARDHAN MOHURLE
|
00048
|
BKID0009611
|
812
|
812
|
Processed
|
25/04/2024
|
|
A115242367371
|
|
SURESH JANARDHAN MOHURLE
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-031-001/449
(SARADPAR)
|
1829014000NRG24070320240776616
|
07/03/2024
|
SAVITA NAWNATH GAWTURE
|
1829014WL052585
|
SAVITA NAWNATH GAWTURE
|
00048
|
BKID0009611
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115242367368
|
|
SAVITA NAVNATH GAVTURE
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-031-001/453
(SARADPAR)
|
1829014000NRG24070320240776617
|
07/03/2024
|
BHASKAR BABURAO GONGALE
|
1829014WL052585
|
BHASKAR BABURAO GONGALE
|
00048
|
BKID0009611
|
844
|
844
|
Processed
|
25/04/2024
|
|
A115242367333
|
|
BHASKAR BABURAW GONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SINDEWAHI
|
MH-29-014-031-001/453
(SARADPAR)
|
1829014000NRG24070320240776618
|
07/03/2024
|
PORNIMA BHASHKAR GONGALE
|
1829014WL052585
|
PORNIMA BHASHKAR GONGALE
|
00048
|
BKID0009611
|
844
|
844
|
Processed
|
25/04/2024
|
|
A115242373227
|
|
PORANIMA BHASHKAR GONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SINDEWAHI
|
MH-29-014-031-001/455
(SARADPAR)
|
1829014000NRG24070320240776621
|
07/03/2024
|
YAMINA JAGADISH MANDADE
|
1829014WL052585
|
YAMINA JAGADISH MANDADE
|
00048
|
BKID0009611
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115242367373
|
|
YAMINA JAGDISH MANDADE
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-031-001/456
(SARADPAR)
|
1829014000NRG24070320240776623
|
07/03/2024
|
VARSHA RAVINDRA SONKAR
|
1829014WL052585
|
VARSHA RAVINDRA SONKAR
|
00048
|
BKID0009611
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115242373770
|
|
VARSHA RAVINDRA SONKAR
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-031-001/462
(SARADPAR)
|
1829014000NRG24070320240776626
|
07/03/2024
|
VAISHALI GANESH KHANDEKAR
|
1829014WL052585
|
VAISHALI GANESH KHANDEKAR
|
00048
|
BKID0009611
|
812
|
812
|
Processed
|
25/04/2024
|
|
A115242373771
|
|
VAISHALI GANESH KHAADEKAR
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-031-001/466
(SARADPAR)
|
1829014000NRG24070320240776628
|
07/03/2024
|
SAVITA ANIL RAUT
|
1829014WL052585
|
SAVITA ANIL RAUT
|
00048
|
BKID0009611
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115242373232
|
|
SAVITA ANIL RAUT
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-031-001/486
(SARADPAR)
|
1829014000NRG24070320240776630
|
07/03/2024
|
Vaibhav Raju Sonakar
|
1829014WL052585
|
Vaibhav Raju Sonakar
|
00048
|
BKID0009611
|
584
|
584
|
Rejected
|
24/04/2024
|
|
A115242367343
|
A/c Blocked or Frozen
|
|
|
|
100
|
SINDEWAHI
|
MH-29-014-031-001/488
(SARADPAR)
|
1829014000NRG24070320240776632
|
07/03/2024
|
Kalpana Subhash Kothewar
|
1829014WL052585
|
Kalpana Subhash Kothewar
|
00048
|
BKID0009611
|
932
|
932
|
Processed
|
25/04/2024
|
|
A115242367351
|
|
KALPANA SUBHASH KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SINDEWAHI
|
MH-29-014-031-001/488
(SARADPAR)
|
1829014000NRG24070320240776631
|
07/03/2024
|
SUBHASH KASHITNATH KOTHEWAR
|
1829014WL052585
|
SUBHASH KASHITNATH KOTHEWAR
|
00048
|
BKID0009611
|
932
|
932
|
Processed
|
25/04/2024
|
|
A115242367350
|
|
SUBHASH KASHINATH KOTHEWAR
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-031-001/489
(SARADPAR)
|
1829014000NRG24070320240776633
|
07/03/2024
|
VALSHALI SUDHAKAR GURANULE
|
1829014WL052585
|
VALSHALI SUDHAKAR GURANULE
|
00048
|
BKID0009611
|
158
|
158
|
Processed
|
25/04/2024
|
|
A115242367377
|
|
VAISHALI SUDHAKAR GURANULE
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-031-001/490
(SARADPAR)
|
1829014000NRG24070320240776634
|
07/03/2024
|
Revta Ishwar Lenze
|
1829014WL052585
|
Revta Ishwar Lenze
|
00048
|
BKID0009611
|
452
|
452
|
Processed
|
25/04/2024
|
|
A115242367985
|
|
REVATA ESHWAR LENZE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SINDEWAHI
|
MH-29-014-031-001/494
(SARADPAR)
|
1829014000NRG24070320240776635
|
07/03/2024
|
NANDKISHOR ATMARAM BHENDARE
|
1829014WL052585
|
NANDKISHOR ATMARAM BHENDARE
|
00048
|
BKID0009611
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115242367339
|
|
NANDKISHOR ATMARAM BHENDARE
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-031-001/494
(SARADPAR)
|
1829014000NRG24070320240776636
|
07/03/2024
|
POORNIMA NANDKISHORE BHENDARE
|
1829014WL052585
|
POORNIMA NANDKISHORE BHENDARE
|
00048
|
BKID0009611
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115242373228
|
|
POORNIMA NANDKISHORE BHENDARE
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-031-001/496
(SARADPAR)
|
1829014000NRG24070320240776638
|
07/03/2024
|
NITA SUNIL KOTHEWAR
|
1829014WL052585
|
NITA SUNIL KOTHEWAR
|
00048
|
BKID0009611
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115242367344
|
|
Mrs. NITA SUNIL KOTHEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SINDEWAHI
|
MH-29-014-031-001/496
(SARADPAR)
|
1829014000NRG24070320240776637
|
07/03/2024
|
SUNIL SHRAWAN KOTHEWAR
|
1829014WL052585
|
SUNIL SHRAWAN KOTHEWAR
|
00048
|
BKID0009611
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115242373780
|
|
SUNIL SHRAVAN KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SINDEWAHI
|
MH-29-014-031-001/498
(SARADPAR)
|
1829014000NRG24070320240776639
|
07/03/2024
|
CHANDA UMESH SAHARE
|
1829014WL052585
|
CHANDA UMESH SAHARE
|
00048
|
BKID0009611
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115242367363
|
|
CHANDA UMESH SAHARE
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-031-001/526
(SARADPAR)
|
1829014000NRG24070320240776641
|
07/03/2024
|
Pratik Prabhakar Shende
|
1829014WL052585
|
Pratik Prabhakar Shende
|
00048
|
BKID0009611
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115242367349
|
|
PRATIK PRABHAKAR SHENDE
|
BANK OF INDIA(508505)
|
|
110
|
SINDEWAHI
|
MH-29-014-031-001/535
(SARADPAR)
|
1829014000NRG24070320240776642
|
07/03/2024
|
Suraj Kalidas Sonakar
|
1829014WL052585
|
Suraj Kalidas Sonakar
|
00048
|
BKID0009611
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115242367322
|
|
SURAJ KALIDAS SONKAR
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-031-001/54
(SARADPAR)
|
1829014000NRG24070320240776644
|
07/03/2024
|
SULOCHANA RAVINDRA GURNULE
|
1829014WL052585
|
SULOCHANA RAVINDRA GURNULE
|
00048
|
BKID0009611
|
558
|
558
|
Processed
|
25/04/2024
|
|
A115242373718
|
|
SULOCHANA RAVINDRA GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SINDEWAHI
|
MH-29-014-031-001/54
(SARADPAR)
|
1829014000NRG24070320240776645
|
07/03/2024
|
Vipin Ravindra Gurnule
|
1829014WL052585
|
Vipin Ravindra Gurnule
|
00048
|
BKID0009611
|
558
|
558
|
Processed
|
25/04/2024
|
|
A115242367375
|
|
VIPIN RAVINDRA GURNULE
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-031-001/553
(SARADPAR)
|
1829014000NRG24070320240776647
|
07/03/2024
|
Ajay Pandurang Gedam
|
1829014WL052585
|
Ajay Pandurang Gedam
|
00048
|
BKID0009611
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115242367372
|
|
AJAY PANDURANG GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SINDEWAHI
|
MH-29-014-031-001/557
(SARADPAR)
|
1829014000NRG24070320240776649
|
07/03/2024
|
Shilpa Ranjit Wasake
|
1829014WL052585
|
Shilpa Ranjit Wasake
|
00048
|
BKID0009611
|
796
|
796
|
Processed
|
25/04/2024
|
|
A115242367971
|
|
MISS SHILPA HIRAMAN JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SINDEWAHI
|
MH-29-014-031-001/56
(SARADPAR)
|
1829014000NRG24070320240776650
|
07/03/2024
|
GAYATRI ISHWAR WASAKE
|
1829014WL052585
|
GAYATRI ISHWAR WASAKE
|
00048
|
BKID0009611
|
824
|
824
|
Processed
|
25/04/2024
|
|
A115242367345
|
|
GAYATRI ISHWAR WASAKE
|
BANK OF INDIA(508505)
|
|
116
|
SINDEWAHI
|
MH-29-014-031-001/60
(SARADPAR)
|
1829014000NRG24070320240776652
|
07/03/2024
|
mamata
|
1829014WL052585
|
mamata
|
00048
|
BKID0009611
|
836
|
836
|
Processed
|
25/04/2024
|
|
A115242367517
|
|
MAMATA GURUDAS GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SINDEWAHI
|
MH-29-014-031-001/64
(SARADPAR)
|
1829014000NRG24070320240776653
|
07/03/2024
|
Manohar T.Kothewar
|
1829014WL052585
|
Manohar T.Kothewar
|
00048
|
BKID0009611
|
856
|
856
|
Processed
|
25/04/2024
|
|
A115242367324
|
|
MANOHAR TULSHIRAM KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SINDEWAHI
|
MH-29-014-031-001/70
(SARADPAR)
|
1829014000NRG24070320240776657
|
07/03/2024
|
Chetan Mandale
|
1829014WL052585
|
Chetan Mandale
|
00048
|
BKID0009611
|
824
|
824
|
Processed
|
25/04/2024
|
|
A115242367338
|
|
CHETAN DILIP MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SINDEWAHI
|
MH-29-014-031-001/71
(SARADPAR)
|
1829014000NRG24070320240776659
|
07/03/2024
|
NAMDEO MAHADEO KAMDI
|
1829014WL052585
|
NAMDEO MAHADEO KAMDI
|
00048
|
BKID0009611
|
844
|
844
|
Processed
|
25/04/2024
|
|
A115242367341
|
|
NAMDEW MAHADEW KAMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SINDEWAHI
|
MH-29-014-031-001/71
(SARADPAR)
|
1829014000NRG24070320240776658
|
07/03/2024
|
PARWATA MAHADEV KAMDI
|
1829014WL052585
|
PARWATA MAHADEV KAMDI
|
00048
|
BKID0009611
|
844
|
844
|
Processed
|
25/04/2024
|
|
A115242367384
|
|
PARVATA MAHADEV KAMBADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SINDEWAHI
|
MH-29-014-031-001/73
(SARADPAR)
|
1829014000NRG24070320240776662
|
07/03/2024
|
SHARADA BHUJANGARAV MADAVI
|
1829014WL052585
|
SHARADA BHUJANGARAV MADAVI
|
00048
|
BKID0009611
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115242367357
|
|
SHARDA BHUJANGRAO MADAVI
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-031-001/83
(SARADPAR)
|
1829014000NRG24070320240776668
|
07/03/2024
|
AMOL MURLIDHAR MANADALE
|
1829014WL052585
|
AMOL MURLIDHAR MANADALE
|
00048
|
BKID0009611
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115242373693
|
|
AMOL MURLIDHAR MANDADE
|
BANK OF INDIA(508505)
|
|
123
|
SINDEWAHI
|
MH-29-014-031-001/83
(SARADPAR)
|
1829014000NRG24070320240776666
|
07/03/2024
|
Murlidhar MANDHADE
|
1829014WL052585
|
Murlidhar MANDHADE
|
00048
|
BKID0009611
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115242367331
|
|
MURLIDHAR SHRAWAN MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SINDEWAHI
|
MH-29-014-031-001/93
(SARADPAR)
|
1829014000NRG24070320240776673
|
07/03/2024
|
DEVATA DEVIDAS KOTHEWAR
|
1829014WL052585
|
DEVATA DEVIDAS KOTHEWAR
|
00048
|
BKID0009611
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115242373725
|
|
DEVTA DEVIDAS KOTHEWAR
|
BANK OF INDIA(508505)
|
|
125
|
SINDEWAHI
|
MH-29-014-031-001/93
(SARADPAR)
|
1829014000NRG24070320240776672
|
07/03/2024
|
Devidas
|
1829014WL052585
|
Devidas
|
00048
|
BKID0009611
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115242367496
|
|
DEVIDAS RAJESHAWAR KOTHEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
SINDEWAHI
|
MH-29-014-031-001/94
(SARADPAR)
|
1829014000NRG24070320240776674
|
07/03/2024
|
Anita Kotewar
|
1829014WL052585
|
Anita Kotewar
|
00048
|
BKID0009611
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115242367499
|
|
ANITA ANANDRAO KOTHEWAR
|
BANK OF INDIA(508505)
|
|
127
|
SINDEWAHI
|
MH-29-014-031-001/94
(SARADPAR)
|
1829014000NRG24070320240776675
|
07/03/2024
|
Eknath Kothewar
|
1829014WL052585
|
Eknath Kothewar
|
00048
|
BKID0009611
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115242373229
|
|
AKANATH ANANDRAW KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SINDEWAHI
|
MH-29-014-031-001/96
(SARADPAR)
|
1829014000NRG24070320240776676
|
07/03/2024
|
DIPALI AMBADAS MANDALE
|
1829014WL052585
|
DIPALI AMBADAS MANDALE
|
00048
|
BKID0009611
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115242367967
|
|
DIPALI AMBADAS MANDADE
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-036-001/337970
(NAVEGAON (LON))
|
1829014000NRG24070320240774793
|
07/03/2024
|
Budhaji B Sedmake
|
1829014WL052475
|
Budhaji B Sedmake
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242367342
|
|
BUDHAJI BAJIRAO SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SINDEWAHI
|
MH-29-014-036-001/337970
(NAVEGAON (LON))
|
1829014000NRG24070320240774794
|
07/03/2024
|
Premila budhaji shedamake
|
1829014WL052475
|
Premila budhaji shedamake
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242367336
|
|
PREMILA BUDHAJI SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SINDEWAHI
|
MH-29-014-036-002/337115
(NAVEGAON (LON))
|
1829014000NRG24070320240774802
|
07/03/2024
|
Kanta
|
1829014WL052476
|
Kanta
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368054
|
|
KANTA TIKARAM SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SINDEWAHI
|
MH-29-014-036-002/337115
(NAVEGAON (LON))
|
1829014000NRG24070320240774801
|
07/03/2024
|
Tikaram Kawadu Sahare
|
1829014WL052476
|
Tikaram Kawadu Sahare
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368053
|
|
MR TIKARAM KAWADUJI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
SINDEWAHI
|
MH-29-014-036-002/337143
(NAVEGAON (LON))
|
1829014000NRG24070320240774797
|
07/03/2024
|
Vajayanti Vilas Chaudhari
|
1829014WL052475
|
Vajayanti Vilas Chaudhari
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242373200
|
|
VAIJANTI VILAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
134
|
SINDEWAHI
|
MH-29-014-036-002/338311
(NAVEGAON (LON))
|
1829014000NRG24070320240774803
|
07/03/2024
|
Asmita Pendam
|
1829014WL052476
|
Asmita Pendam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242373249
|
|
ASMITA KALIDAS PENDAM
|
BANK OF INDIA(508505)
|
|
135
|
SINDEWAHI
|
MH-29-014-036-002/338311
(NAVEGAON (LON))
|
1829014000NRG24070320240774804
|
07/03/2024
|
Kalidas Nanaji Pendam
|
1829014WL052476
|
Kalidas Nanaji Pendam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242373701
|
|
KALIDAS NANAJI PENDAM
|
BANK OF INDIA(508505)
|
|
136
|
SINDEWAHI
|
MH-29-014-036-004/336365
(NAVEGAON (LON))
|
1829014000NRG24070320240774799
|
07/03/2024
|
Lalita Kannake
|
1829014WL052475
|
Lalita Kannake
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242367352
|
|
LALITABAI BHASKAR KANNAKE
|
BANK OF INDIA(508505)
|
|
137
|
SINDEWAHI
|
MH-29-014-036-004/338800
(NAVEGAON (LON))
|
1829014000NRG24070320240774807
|
07/03/2024
|
Sarita Shelunath Bagade
|
1829014WL052476
|
Sarita Shelunath Bagade
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242373767
|
|
SARITA SELUNATH BAGDE
|
BANK OF INDIA(508505)
|
|
138
|
SINDEWAHI
|
MH-29-014-036-004/338800
(NAVEGAON (LON))
|
1829014000NRG24070320240774806
|
07/03/2024
|
Shelunath Parshuram Bagade
|
1829014WL052476
|
Shelunath Parshuram Bagade
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242367337
|
|
SELUNATH PARSHURAM BAGDE
|
BANK OF INDIA(508505)
|
|
139
|
SINDEWAHI
|
MH-29-014-047-003/334389
(VIRVA)
|
1829014000NRG24070320240773263
|
07/03/2024
|
KUSUM VAMAN PENDAM
|
1829014WL052415
|
KUSUM VAMAN PENDAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242367379
|
|
KUSUM VAMAN PENDAM
|
BANK OF INDIA(508505)
|
|
140
|
SINDEWAHI
|
MH-29-014-047-003/334579
(VIRVA)
|
1829014000NRG24070320240773264
|
07/03/2024
|
SIMA SUKHDEV KUMARE
|
1829014WL052415
|
SIMA SUKHDEV KUMARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242373204
|
|
SIMA SUKHDEV KUMARE
|
BANK OF INDIA(508505)
|
|
141
|
SINDEWAHI
|
MH-29-014-047-003/334724
(VIRVA)
|
1829014000NRG24070320240773265
|
07/03/2024
|
VANITA SUKRU KOTNAKE
|
1829014WL052415
|
VANITA SUKRU KOTNAKE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242367348
|
|
VANITA SUKARU KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SINDEWAHI
|
MH-29-014-047-003/334811
(VIRVA)
|
1829014000NRG24070320240773266
|
07/03/2024
|
BHOJARAJ KASHINATH ALE
|
1829014WL052415
|
BHOJARAJ KASHINATH ALE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242367381
|
|
BHOJRAJ KASHINATH AALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117033
|
117033
|
|
|
|
|
|
|
|
|
143
|
SINDEWAHI
|
MH-29-014-001-002/289
(ALESUR)
|
1829014000NRG24070320240774114
|
07/03/2024
|
ALKA ANIL SAMUSAKADE
|
1829014WL052446
|
ALKA ANIL SAMUSAKADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242367547
|
|
ALKA ANIL SAMUSAKADE
|
BANK OF INDIA(508505)
|
|
144
|
SINDEWAHI
|
MH-29-014-001-002/289
(ALESUR)
|
1829014000NRG24070320240774113
|
07/03/2024
|
ANIL BHAGWAN SAMUSAKADE
|
1829014WL052446
|
ANIL BHAGWAN SAMUSAKADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242367554
|
|
ANIL BHAGAVAN SAMUSAKADE
|
BANK OF INDIA(508505)
|
|
145
|
SINDEWAHI
|
MH-29-014-001-002/311
(ALESUR)
|
1829014000NRG24070320240774115
|
07/03/2024
|
JYOTI CHANDRASHEKHAR SAMUSAKADE
|
1829014WL052446
|
JYOTI CHANDRASHEKHAR SAMUSAKADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242367404
|
|
JYOTI NANAJI SHENDE
|
BANK OF INDIA(508505)
|
|
146
|
SINDEWAHI
|
MH-29-014-001-002/51
(ALESUR)
|
1829014000NRG24070320240774116
|
07/03/2024
|
VISHAL SURESH SAMUSAKADE
|
1829014WL052446
|
VISHAL SURESH SAMUSAKADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242367415
|
|
VISHAL SURESH SAMUSAKDE
|
BANK OF INDIA(508505)
|
|
147
|
SINDEWAHI
|
MH-29-014-020-001/340650
(SHIRKADA)
|
1829014000NRG24070320240774261
|
07/03/2024
|
Mayur Alone
|
1829014WL052459
|
Mayur Alone
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115242367412
|
|
MAYUR HARIDAS ALONE
|
BANK OF INDIA(508505)
|
|
148
|
SINDEWAHI
|
MH-29-014-020-001/341516
(SHIRKADA)
|
1829014000NRG24070320240774303
|
07/03/2024
|
DHANRAJ MAHADEV MESHRAM
|
1829014WL052459
|
DHANRAJ MAHADEV MESHRAM
|
00048
|
BKID0009613
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242367418
|
|
Mr. DHANRAJ MAHADEV MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SINDEWAHI
|
MH-29-014-020-001/341523
(SHIRKADA)
|
1829014000NRG24070320240774311
|
07/03/2024
|
SHILA PRAAVIN KODAPE
|
1829014WL052459
|
SHILA PRAAVIN KODAPE
|
00048
|
BKID0009613
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
A115242367546
|
|
SHILA RAMPRASAD KANNAKE U/G RAMPRASAD G
|
IDBI BANK(607095)
|
|
150
|
SINDEWAHI
|
MH-29-014-031-001/244
(SARADPAR)
|
1829014000NRG24070320240776525
|
07/03/2024
|
HEMANT SHAMRAO MANDALE
|
1829014WL052585
|
HEMANT SHAMRAO MANDALE
|
00048
|
BKID0009613
|
824
|
824
|
Processed
|
25/04/2024
|
|
A115242373255
|
|
HEMANT SHAMRAO MANDADE
|
BANK OF INDIA(508505)
|
|
151
|
SINDEWAHI
|
MH-29-014-038-001/339412
(NAWARGAON)
|
1829014000NRG24070320240774125
|
07/03/2024
|
Diwakar Chauke
|
1829014WL052447
|
Diwakar Chauke
|
00048
|
BKID0009613
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115242367388
|
|
DIVAKAR GOPALA CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SINDEWAHI
|
MH-29-014-038-001/339416
(NAWARGAON)
|
1829014000NRG24070320240774118
|
07/03/2024
|
MAHESH RAJARAM CHAUKE
|
1829014WL052446
|
MAHESH RAJARAM CHAUKE
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
25/04/2024
|
|
A115242367401
|
|
MAHESH RAJARAM CHAUKE
|
BANK OF INDIA(508505)
|
|
153
|
SINDEWAHI
|
MH-29-014-038-001/339416
(NAWARGAON)
|
1829014000NRG24070320240774117
|
07/03/2024
|
Shailesh Ravindr Chouke
|
1829014WL052446
|
Shailesh Ravindr Chouke
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
25/04/2024
|
|
A115242367403
|
|
SHAILESH RAJARAM CHAUKE
|
BANK OF INDIA(508505)
|
|
154
|
SINDEWAHI
|
MH-29-014-038-001/340086
(NAWARGAON)
|
1829014000NRG24070320240774129
|
07/03/2024
|
KAVITA SANTOSH KARAMENGE
|
1829014WL052447
|
KAVITA SANTOSH KARAMENGE
|
00048
|
BKID0009613
|
2961
|
2961
|
Processed
|
25/04/2024
|
|
A115242367416
|
|
KAVITA SANTOSH KARMENGE
|
BANK OF INDIA(508505)
|
|
155
|
SINDEWAHI
|
MH-29-014-038-001/340086
(NAWARGAON)
|
1829014000NRG24070320240774128
|
07/03/2024
|
Santosh Bandu Karmenge
|
1829014WL052447
|
Santosh Bandu Karmenge
|
00048
|
BKID0009613
|
2961
|
2961
|
Processed
|
25/04/2024
|
|
A115242367549
|
|
SANTOSH BANDU KARMENGE
|
BANK OF INDIA(508505)
|
|
156
|
SINDEWAHI
|
MH-29-014-038-001/340219
(NAWARGAON)
|
1829014000NRG24070320240774119
|
07/03/2024
|
PRAFUL ISHWAR CHUKE
|
1829014WL052446
|
PRAFUL ISHWAR CHUKE
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
25/04/2024
|
|
A115242367550
|
|
PRAFUL ISHWAR CHAUKE
|
BANK OF INDIA(508505)
|
|
157
|
SINDEWAHI
|
MH-29-014-038-001/340540
(NAWARGAON)
|
1829014000NRG24070320240774130
|
07/03/2024
|
ATUL ASHOK BODANE
|
1829014WL052447
|
ATUL ASHOK BODANE
|
00048
|
BKID0009613
|
2961
|
2961
|
Processed
|
25/04/2024
|
|
A115242367402
|
|
ATUL ASHOK BODANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SINDEWAHI
|
MH-29-014-038-001/340890
(NAWARGAON)
|
1829014000NRG24070320240774131
|
07/03/2024
|
MAYA BANDU GHODMARE
|
1829014WL052447
|
MAYA BANDU GHODMARE
|
00048
|
BKID0009613
|
2961
|
2961
|
Processed
|
25/04/2024
|
|
A115242367389
|
|
MAYA BANDU GHODMARE
|
BANK OF INDIA(508505)
|
|
159
|
SINDEWAHI
|
MH-29-014-038-001/341091
(NAWARGAON)
|
1829014000NRG24070320240774132
|
07/03/2024
|
MINA NAMDEV GHARAT
|
1829014WL052447
|
MINA NAMDEV GHARAT
|
00048
|
BKID0009613
|
2961
|
2961
|
Processed
|
25/04/2024
|
|
A115242367406
|
|
MINA NAMDEO GHARAT
|
BANK OF INDIA(508505)
|
|
160
|
SINDEWAHI
|
MH-29-014-038-002/373770
(NAWARGAON)
|
1829014000NRG24070320240774124
|
07/03/2024
|
Anita Gajanan Gayakwad
|
1829014WL052446
|
Anita Gajanan Gayakwad
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
25/04/2024
|
|
A115242367400
|
|
ANITA GAJANAN GAYAKWAD
|
BANK OF INDIA(508505)
|
|
161
|
SINDEWAHI
|
MH-29-014-038-002/373770
(NAWARGAON)
|
1829014000NRG24070320240774123
|
07/03/2024
|
Gajanan Gulab Gayakwad
|
1829014WL052446
|
Gajanan Gulab Gayakwad
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
25/04/2024
|
|
A115242367386
|
|
GAJANAN GULAB GAYKAWAD
|
BANK OF INDIA(508505)
|
|
162
|
SINDEWAHI
|
MH-29-014-038-002/373871
(NAWARGAON)
|
1829014000NRG24070320240774135
|
07/03/2024
|
Akash Rushi Chaudhari
|
1829014WL052447
|
Akash Rushi Chaudhari
|
00048
|
BKID0009613
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115242367552
|
|
AKASH RUSHI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SINDEWAHI
|
MH-29-014-038-002/373871
(NAWARGAON)
|
1829014000NRG24070320240774136
|
07/03/2024
|
Jaya Akash Chaudhari
|
1829014WL052447
|
Jaya Akash Chaudhari
|
00048
|
BKID0009613
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115242367548
|
|
JAYA AKASH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
164
|
SINDEWAHI
|
MH-29-014-038-002/373882
(NAWARGAON)
|
1829014000NRG24070320240774138
|
07/03/2024
|
ANTAKALA PRAKASH CHUDHARI
|
1829014WL052447
|
ANTAKALA PRAKASH CHUDHARI
|
00048
|
BKID0009613
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115242367414
|
|
ANTAKALA PRAKASH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
165
|
SINDEWAHI
|
MH-29-014-038-002/373882
(NAWARGAON)
|
1829014000NRG24070320240774137
|
07/03/2024
|
PRAKASH SHAMARAV CHUDHARI
|
1829014WL052447
|
PRAKASH SHAMARAV CHUDHARI
|
00048
|
BKID0009613
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115242367395
|
|
PRAKASH SHYAMRAO CHOUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SINDEWAHI
|
MH-29-014-038-002/373912
(NAWARGAON)
|
1829014000NRG24070320240774140
|
07/03/2024
|
MANDA SHRIRAM NANNAWARE
|
1829014WL052447
|
MANDA SHRIRAM NANNAWARE
|
00048
|
BKID0009613
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115242367407
|
|
MANDA SHRIRAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
167
|
SINDEWAHI
|
MH-29-014-038-002/373912
(NAWARGAON)
|
1829014000NRG24070320240774141
|
07/03/2024
|
NILESH SHRIRAM NANNAVARE
|
1829014WL052447
|
NILESH SHRIRAM NANNAVARE
|
00048
|
BKID0009613
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115242367413
|
|
NILESH SHRIRAM NANNAVRE
|
BANK OF INDIA(508505)
|
|
168
|
SINDEWAHI
|
MH-29-014-038-002/373912
(NAWARGAON)
|
1829014000NRG24070320240774139
|
07/03/2024
|
SHRIMAN NILAK NANNAWARE
|
1829014WL052447
|
SHRIMAN NILAK NANNAWARE
|
00048
|
BKID0009613
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115242367551
|
|
SHRIRAM NILKANTH NANAWARE
|
BANK OF INDIA(508505)
|
|
169
|
SINDEWAHI
|
MH-29-014-042-001/341758
(RATNAPUR)
|
1829014000NRG24070320240774142
|
07/03/2024
|
NANDA SUDHAKAR LANJEWAR
|
1829014WL052447
|
NANDA SUDHAKAR LANJEWAR
|
00048
|
BKID0009613
|
2961
|
2961
|
Rejected
|
24/04/2024
|
|
A115242367396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
SINDEWAHI
|
MH-29-014-049-001/13
(ANTARGAON(Sindewahi))
|
1829014000NRG24070320240774769
|
07/03/2024
|
Bandu D.Sendre
|
1829014WL052473
|
Bandu D.Sendre
|
00048
|
BKID0009613
|
2121
|
2121
|
Processed
|
25/04/2024
|
|
A115242367390
|
|
BANDU DINAJI SENDARE
|
BANK OF INDIA(508505)
|
|
171
|
SINDEWAHI
|
MH-29-014-049-001/137
(ANTARGAON(Sindewahi))
|
1829014000NRG24070320240774770
|
07/03/2024
|
Baliram B Dudhakule
|
1829014WL052473
|
Baliram B Dudhakule
|
00048
|
BKID0009613
|
2121
|
2121
|
Processed
|
25/04/2024
|
|
A115242367392
|
|
BALIRAM BAJIRAW DUDHAKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SINDEWAHI
|
MH-29-014-049-001/148
(ANTARGAON(Sindewahi))
|
1829014000NRG24070320240774772
|
07/03/2024
|
Diwakar Jangalu Gharat
|
1829014WL052473
|
Diwakar Jangalu Gharat
|
00048
|
BKID0009613
|
2121
|
2121
|
Processed
|
25/04/2024
|
|
A115242367410
|
|
DIWAKAR JANGALU GHARAT
|
BANK OF INDIA(508505)
|
|
173
|
SINDEWAHI
|
MH-29-014-049-001/227
(ANTARGAON(Sindewahi))
|
1829014000NRG24070320240774773
|
07/03/2024
|
SUDHAKAR MAROTI SHENDE
|
1829014WL052473
|
SUDHAKAR MAROTI SHENDE
|
00048
|
BKID0009613
|
303
|
303
|
Processed
|
25/04/2024
|
|
A115242367399
|
|
SUDHAKAR MAROTI SHENDE
|
BANK OF INDIA(508505)
|
|
174
|
SINDEWAHI
|
MH-29-014-049-001/237
(ANTARGAON(Sindewahi))
|
1829014000NRG24070320240774774
|
07/03/2024
|
gurudas
|
1829014WL052473
|
gurudas
|
00048
|
BKID0009613
|
2121
|
2121
|
Processed
|
25/04/2024
|
|
A115242367409
|
|
GURUDAS PATWARU DUDHKURE
|
BANK OF INDIA(508505)
|
|
175
|
SINDEWAHI
|
MH-29-014-049-001/26
(ANTARGAON(Sindewahi))
|
1829014000NRG24070320240774776
|
07/03/2024
|
Prabhakar Tulsiram Parchake
|
1829014WL052473
|
Prabhakar Tulsiram Parchake
|
00048
|
BKID0009613
|
2121
|
2121
|
Processed
|
25/04/2024
|
|
A115242367408
|
|
PRABHAKAR TULASHIRAM PARACHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SINDEWAHI
|
MH-29-014-049-001/260
(ANTARGAON(Sindewahi))
|
1829014000NRG24070320240774777
|
07/03/2024
|
Nirmala Motiram Sonwane
|
1829014WL052473
|
Nirmala Motiram Sonwane
|
00048
|
BKID0009613
|
1515
|
1515
|
Processed
|
25/04/2024
|
|
A115242367405
|
|
NIRMALA MAROTI SONVANE
|
BANK OF INDIA(508505)
|
|
177
|
SINDEWAHI
|
MH-29-014-049-001/318
(ANTARGAON(Sindewahi))
|
1829014000NRG24070320240774780
|
07/03/2024
|
SANJAY BAJIRAO DUDHAKURE
|
1829014WL052473
|
SANJAY BAJIRAO DUDHAKURE
|
00048
|
BKID0009613
|
2121
|
2121
|
Processed
|
25/04/2024
|
|
A115242367391
|
|
SANJAY BAJIRAV DUDHKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SINDEWAHI
|
MH-29-014-049-001/359
(ANTARGAON(Sindewahi))
|
1829014000NRG24070320240774781
|
07/03/2024
|
Ramdash S. Sonwane
|
1829014WL052473
|
Ramdash S. Sonwane
|
00048
|
BKID0009613
|
1515
|
1515
|
Processed
|
25/04/2024
|
|
A115242367394
|
|
RAMDAS SITARAM SONWANE
|
BANK OF INDIA(508505)
|
|
179
|
SINDEWAHI
|
MH-29-014-049-001/359
(ANTARGAON(Sindewahi))
|
1829014000NRG24070320240774782
|
07/03/2024
|
Sita
|
1829014WL052473
|
Sita
|
00048
|
BKID0009613
|
1515
|
1515
|
Processed
|
25/04/2024
|
|
A115242367411
|
|
SITABAI RAMDAS SONWANE
|
BANK OF INDIA(508505)
|
|
180
|
SINDEWAHI
|
MH-29-014-049-001/375
(ANTARGAON(Sindewahi))
|
1829014000NRG24070320240774783
|
07/03/2024
|
gangadhar U Sonwane
|
1829014WL052473
|
gangadhar U Sonwane
|
00048
|
BKID0009613
|
1515
|
1515
|
Processed
|
25/04/2024
|
|
A115242367397
|
|
GANGADHAR URKUDA SONWANE
|
BANK OF INDIA(508505)
|
|
181
|
SINDEWAHI
|
MH-29-014-049-001/375
(ANTARGAON(Sindewahi))
|
1829014000NRG24070320240774784
|
07/03/2024
|
jyoti sovane
|
1829014WL052473
|
jyoti sovane
|
00048
|
BKID0009613
|
1515
|
1515
|
Processed
|
25/04/2024
|
|
A115242367398
|
|
JYOTI GANGADHAR SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SINDEWAHI
|
MH-29-014-049-001/377
(ANTARGAON(Sindewahi))
|
1829014000NRG24070320240774786
|
07/03/2024
|
ARPITA DIPAK SONVANE
|
1829014WL052473
|
ARPITA DIPAK SONVANE
|
00048
|
BKID0009613
|
1515
|
1515
|
Processed
|
25/04/2024
|
|
A115242367417
|
|
ARPITA DIPAK SONVANE
|
BANK OF INDIA(508505)
|
|
183
|
SINDEWAHI
|
MH-29-014-049-001/377
(ANTARGAON(Sindewahi))
|
1829014000NRG24070320240774785
|
07/03/2024
|
Dipak M.Sonwane
|
1829014WL052473
|
Dipak M.Sonwane
|
00048
|
BKID0009613
|
1515
|
1515
|
Processed
|
25/04/2024
|
|
A115242367393
|
|
DIPAK MAROTI SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SINDEWAHI
|
MH-29-014-049-001/382
(ANTARGAON(Sindewahi))
|
1829014000NRG24070320240774787
|
07/03/2024
|
MANGALDAS P DUDHKHHULE
|
1829014WL052473
|
MANGALDAS P DUDHKHHULE
|
00048
|
BKID0009613
|
2121
|
2121
|
Processed
|
25/04/2024
|
|
A115242367553
|
|
MANGALDAS PATWARU DUDHKURE
|
BANK OF INDIA(508505)
|
|
185
|
SINDEWAHI
|
MH-29-014-049-001/555
(ANTARGAON(Sindewahi))
|
1829014000NRG24070320240774791
|
07/03/2024
|
GAJANAN DADAJI DHALE
|
1829014WL052473
|
GAJANAN DADAJI DHALE
|
00048
|
BKID0009613
|
1515
|
1515
|
Processed
|
25/04/2024
|
|
A115242367387
|
|
GAJANAN DADAJI DHALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93972
|
93972
|
|
|
|
|
|
|
|
|
186
|
SINDEWAHI
|
MH-29-014-004-001/11
(CHARGAON (BADGE))
|
1829014000NRG24070320240773232
|
07/03/2024
|
Ramdas Meshram
|
1829014WL052414
|
Ramdas Meshram
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115242373272
|
|
RAMDAS LAXMAN MESHRAM
|
BANK OF INDIA(508505)
|
|
187
|
SINDEWAHI
|
MH-29-014-004-001/110
(CHARGAON (BADGE))
|
1829014000NRG24070320240773233
|
07/03/2024
|
lakshaman Lanjewar
|
1829014WL052414
|
lakshaman Lanjewar
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115242373112
|
|
LAXMAN VITHOBA LANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SINDEWAHI
|
MH-29-014-004-001/110
(CHARGAON (BADGE))
|
1829014000NRG24070320240773234
|
07/03/2024
|
Prtibha Lanjewar
|
1829014WL052414
|
Prtibha Lanjewar
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115242373111
|
|
LAXMAN VITHOBA LANJEWAR
|
BANK OF INDIA(508505)
|
|
189
|
SINDEWAHI
|
MH-29-014-004-001/185
(CHARGAON (BADGE))
|
1829014000NRG24070320240773239
|
07/03/2024
|
GULAB DEWAJI GOTEFODE
|
1829014WL052414
|
GULAB DEWAJI GOTEFODE
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115242373132
|
|
GULAB DEWAJI GOTEFODE /SOU.VIMAL G.GOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
SINDEWAHI
|
MH-29-014-004-001/215
(CHARGAON (BADGE))
|
1829014000NRG24070320240773247
|
07/03/2024
|
Mangesh Tulsiram Kamdi
|
1829014WL052414
|
Mangesh Tulsiram Kamdi
|
00048
|
BKID0009626
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115242373121
|
|
MANGESH TULSHIRAM KAMDI
|
BANK OF INDIA(508505)
|
|
191
|
SINDEWAHI
|
MH-29-014-004-001/215
(CHARGAON (BADGE))
|
1829014000NRG24070320240773248
|
07/03/2024
|
SONI MANGESH KAMDI
|
1829014WL052414
|
SONI MANGESH KAMDI
|
00048
|
BKID0009626
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115242373122
|
|
SONI MANGESH KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SINDEWAHI
|
MH-29-014-004-001/226
(CHARGAON (BADGE))
|
1829014000NRG24070320240773250
|
07/03/2024
|
RATANDAS GOKULDAS MASRAM
|
1829014WL052414
|
RATANDAS GOKULDAS MASRAM
|
00048
|
BKID0009626
|
1115
|
1115
|
Processed
|
25/04/2024
|
|
A115242373114
|
|
RATANDAS GOKULDAS MASRAM
|
BANK OF INDIA(508505)
|
|
193
|
SINDEWAHI
|
MH-29-014-004-001/42
(CHARGAON (BADGE))
|
1829014000NRG24070320240773257
|
07/03/2024
|
GARIBDAS Mandale
|
1829014WL052414
|
GARIBDAS Mandale
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115242373274
|
|
GARIBDAS ZINGARU MANDALE
|
BANK OF INDIA(508505)
|
|
194
|
SINDEWAHI
|
MH-29-014-004-001/42
(CHARGAON (BADGE))
|
1829014000NRG24070320240773258
|
07/03/2024
|
Rasika Mandale
|
1829014WL052414
|
Rasika Mandale
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115242373273
|
|
RASIKA GARIBDAS MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
SINDEWAHI
|
MH-29-014-004-001/54
(CHARGAON (BADGE))
|
1829014000NRG24070320240773259
|
07/03/2024
|
Soma Atram
|
1829014WL052414
|
Soma Atram
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115242367428
|
|
SOMAJI ZINGARU ATRAM
|
BANK OF INDIA(508505)
|
|
196
|
SINDEWAHI
|
MH-29-014-006-001/14
(MENDHA MAL)
|
1829014000NRG24060320240769444
|
07/03/2024
|
Komal Vasanta Kambale
|
1829014WL052235
|
Komal Vasanta Kambale
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242373123
|
|
KOMAL VASANTA KAMBLE
|
BANK OF INDIA(508505)
|
|
197
|
SINDEWAHI
|
MH-29-014-006-001/14
(MENDHA MAL)
|
1829014000NRG24060320240769443
|
07/03/2024
|
Vasanta Kamble
|
1829014WL052235
|
Vasanta Kamble
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368056
|
|
VASANTA MASAJI KAMBALE
|
BANK OF INDIA(508505)
|
|
198
|
SINDEWAHI
|
MH-29-014-006-001/183
(MENDHA MAL)
|
1829014000NRG24060320240769482
|
07/03/2024
|
KAVITA SUDHIR GURNULE
|
1829014WL052237
|
KAVITA SUDHIR GURNULE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242367458
|
|
KAVITA SUDHIR GURNULE
|
BANK OF INDIA(508505)
|
|
199
|
SINDEWAHI
|
MH-29-014-006-001/183
(MENDHA MAL)
|
1829014000NRG24060320240769481
|
07/03/2024
|
SUDHIR SHRIDHAR GURNULE
|
1829014WL052237
|
SUDHIR SHRIDHAR GURNULE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373113
|
|
SUDHIR SHREEDHAR GURNULE
|
BANK OF INDIA(508505)
|
|
200
|
SINDEWAHI
|
MH-29-014-006-001/21
(MENDHA MAL)
|
1829014000NRG24060320240769445
|
07/03/2024
|
Dilip Mahagu Tiramare
|
1829014WL052235
|
Dilip Mahagu Tiramare
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242373109
|
|
DILIP MAHAGUJI TIRMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SINDEWAHI
|
MH-29-014-006-001/21
(MENDHA MAL)
|
1829014000NRG24060320240769446
|
07/03/2024
|
Gipika Dilip Tirmare
|
1829014WL052235
|
Gipika Dilip Tirmare
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242373136
|
|
GOPIKA DILIP TIRMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SINDEWAHI
|
MH-29-014-006-001/231
(MENDHA MAL)
|
1829014000NRG24060320240769447
|
07/03/2024
|
RAJKUMAR TULSHIRAM THAKARE
|
1829014WL052235
|
RAJKUMAR TULSHIRAM THAKARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242373130
|
|
RAJKUMAR TULSHIRAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SINDEWAHI
|
MH-29-014-006-001/231
(MENDHA MAL)
|
1829014000NRG24060320240769448
|
07/03/2024
|
VARSH RAJKUMAR THAKARE
|
1829014WL052235
|
VARSH RAJKUMAR THAKARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242373129
|
|
VARSHA RAJKUMAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SINDEWAHI
|
MH-29-014-006-001/246
(MENDHA MAL)
|
1829014000NRG24060320240769483
|
07/03/2024
|
DEWKUMAR DADAJI MOHURLE
|
1829014WL052237
|
DEWKUMAR DADAJI MOHURLE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373128
|
|
DEVKUMAR DADAJI MOHURLE
|
BANK OF INDIA(508505)
|
|
205
|
SINDEWAHI
|
MH-29-014-006-001/281
(MENDHA MAL)
|
1829014000NRG24060320240769485
|
07/03/2024
|
SHARDA UTTAM TIRMARE
|
1829014WL052237
|
SHARDA UTTAM TIRMARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242373134
|
|
SHARDATAI UTTAM TIRAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SINDEWAHI
|
MH-29-014-006-001/295
(MENDHA MAL)
|
1829014000NRG24060320240769451
|
07/03/2024
|
VINOD BALAJI TIRMARE
|
1829014WL052235
|
VINOD BALAJI TIRMARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242373115
|
|
VINOD BALAJI TIRMARE
|
BANK OF INDIA(508505)
|
|
207
|
SINDEWAHI
|
MH-29-014-006-001/38
(MENDHA MAL)
|
1829014000NRG24060320240769453
|
07/03/2024
|
Suresh Tirmare
|
1829014WL052235
|
Suresh Tirmare
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368076
|
|
Mr. SURESH DASHRTH TIRAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
SINDEWAHI
|
MH-29-014-009-001/333662
(MAREGAON(Sindewahi))
|
1829014000NRG24070320240776115
|
07/03/2024
|
SACHIN HARIRAJ KULSANGE
|
1829014WL052553
|
SACHIN HARIRAJ KULSANGE
|
00048
|
BKID0009626
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242373133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
SINDEWAHI
|
MH-29-014-009-001/333662
(MAREGAON(Sindewahi))
|
1829014000NRG24070320240776114
|
07/03/2024
|
Sunia Kulsanghe
|
1829014WL052553
|
Sunia Kulsanghe
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242373107
|
|
SUNITA HIVRAJ KULSANGE
|
BANK OF INDIA(508505)
|
|
210
|
SINDEWAHI
|
MH-29-014-009-001/334313
(MAREGAON(Sindewahi))
|
1829014000NRG24070320240776088
|
07/03/2024
|
shrirang C Wakade
|
1829014WL052550
|
shrirang C Wakade
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368057
|
|
SHREERANG CHIRKUTA WAKDE
|
BANK OF INDIA(508505)
|
|
211
|
SINDEWAHI
|
MH-29-014-009-001/334313
(MAREGAON(Sindewahi))
|
1829014000NRG24070320240776089
|
07/03/2024
|
SUNANDA WAKADE
|
1829014WL052550
|
SUNANDA WAKADE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242373149
|
|
SUNANDA SHRIRANG WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SINDEWAHI
|
MH-29-014-009-001/334336
(MAREGAON(Sindewahi))
|
1829014000NRG24070320240776091
|
07/03/2024
|
Reshama Parshuram Salame
|
1829014WL052550
|
Reshama Parshuram Salame
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242367544
|
|
RESHMA PARSHURAM SALAME
|
BANK OF INDIA(508505)
|
|
213
|
SINDEWAHI
|
MH-29-014-009-001/334539
(MAREGAON(Sindewahi))
|
1829014000NRG24070320240776116
|
07/03/2024
|
Viththal Zingaru Ale
|
1829014WL052553
|
Viththal Zingaru Ale
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242367459
|
|
VITTHAL ZINGARU ALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
214
|
SINDEWAHI
|
MH-29-014-009-001/334543
(MAREGAON(Sindewahi))
|
1829014000NRG24070320240776117
|
07/03/2024
|
Bharti Ale
|
1829014WL052553
|
Bharti Ale
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242367545
|
|
BHARATI RAVINDRA ALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
SINDEWAHI
|
MH-29-014-009-001/338775
(MAREGAON(Sindewahi))
|
1829014000NRG24070320240776118
|
07/03/2024
|
NADU SHAMARAO AALE
|
1829014WL052553
|
NADU SHAMARAO AALE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242367456
|
|
NANDU SHAMRAO ALE
|
BANK OF INDIA(508505)
|
|
216
|
SINDEWAHI
|
MH-29-014-009-002/334170
(MAREGAON(Sindewahi))
|
1829014000NRG24070320240776094
|
07/03/2024
|
Nanda Atram
|
1829014WL052550
|
Nanda Atram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242373137
|
|
NANDA RAMESH BHALAM
|
BANK OF INDIA(508505)
|
|
217
|
SINDEWAHI
|
MH-29-014-009-002/334170
(MAREGAON(Sindewahi))
|
1829014000NRG24070320240776093
|
07/03/2024
|
RAMESH PUNDALIK ATRAM
|
1829014WL052550
|
RAMESH PUNDALIK ATRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242373151
|
|
RAMESH PUNDLIK BHALAM
|
BANK OF INDIA(508505)
|
|
218
|
SINDEWAHI
|
MH-29-014-009-003/334797
(MAREGAON(Sindewahi))
|
1829014000NRG24070320240776096
|
07/03/2024
|
Kalpana Nandakishor Wakde
|
1829014WL052550
|
Kalpana Nandakishor Wakde
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242373093
|
|
KALPANA NANDKISHOR WAKDE
|
BANK OF INDIA(508505)
|
|
219
|
SINDEWAHI
|
MH-29-014-009-003/338733
(MAREGAON(Sindewahi))
|
1829014000NRG24070320240776098
|
07/03/2024
|
Tejasvini Gajanan Bhalam
|
1829014WL052550
|
Tejasvini Gajanan Bhalam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242367460
|
|
TEJASWINI GAJANAN BHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SINDEWAHI
|
MH-29-014-026-001/1
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768802
|
07/03/2024
|
vaman enshekar
|
1829014WL052219
|
vaman enshekar
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242373142
|
|
WAMAN BAPUJI INDORKAR
|
BANK OF INDIA(508505)
|
|
221
|
SINDEWAHI
|
MH-29-014-026-001/1
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768803
|
07/03/2024
|
Vijaya Vaman Indorkar
|
1829014WL052219
|
Vijaya Vaman Indorkar
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242367452
|
|
VIJAYA WAMAN INDORKAR
|
BANK OF INDIA(508505)
|
|
222
|
SINDEWAHI
|
MH-29-014-026-001/100
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768805
|
07/03/2024
|
Kamal Kewalram Ambade
|
1829014WL052219
|
Kamal Kewalram Ambade
|
00048
|
BKID0009626
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242373160
|
|
KAMAL KEWALRAM AMBADE
|
BANK OF INDIA(508505)
|
|
223
|
SINDEWAHI
|
MH-29-014-026-001/100
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768804
|
07/03/2024
|
Kevaram Ambade
|
1829014WL052219
|
Kevaram Ambade
|
00048
|
BKID0009626
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242373155
|
|
KEVALRAM LAXMAN AMBADE
|
BANK OF INDIA(508505)
|
|
224
|
SINDEWAHI
|
MH-29-014-026-001/101
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768806
|
07/03/2024
|
Kalidas Madavi
|
1829014WL052219
|
Kalidas Madavi
|
00048
|
BKID0009626
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115242373104
|
|
KALIDAS DAMA MADAVI
|
BANK OF INDIA(508505)
|
|
225
|
SINDEWAHI
|
MH-29-014-026-001/101
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768807
|
07/03/2024
|
KAvita Kalidas Madavi
|
1829014WL052219
|
KAvita Kalidas Madavi
|
00048
|
BKID0009626
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115242373103
|
|
KAVITA KALIDAS MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
226
|
SINDEWAHI
|
MH-29-014-026-001/102
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768808
|
07/03/2024
|
Dayaram Gavature
|
1829014WL052219
|
Dayaram Gavature
|
00048
|
BKID0009626
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115242373152
|
|
DAYARAM BHIKA GAVTURE
|
BANK OF INDIA(508505)
|
|
227
|
SINDEWAHI
|
MH-29-014-026-001/102
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768809
|
07/03/2024
|
Saraswti Dayaram Gawature
|
1829014WL052219
|
Saraswti Dayaram Gawature
|
00048
|
BKID0009626
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115242373162
|
|
SARSVATI DAYARAM GAVATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SINDEWAHI
|
MH-29-014-026-001/105
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768810
|
07/03/2024
|
Kavindra Maske
|
1829014WL052219
|
Kavindra Maske
|
00048
|
BKID0009626
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242373158
|
|
KAVINDRA SHANKAR MASKE
|
BANK OF INDIA(508505)
|
|
229
|
SINDEWAHI
|
MH-29-014-026-001/105
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768811
|
07/03/2024
|
Kavita Masake
|
1829014WL052219
|
Kavita Masake
|
00048
|
BKID0009626
|
1016
|
1016
|
Processed
|
25/04/2024
|
|
A115242373167
|
|
KAVITA KAVINDRA MASKE
|
BANK OF INDIA(508505)
|
|
230
|
SINDEWAHI
|
MH-29-014-026-001/107
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768812
|
07/03/2024
|
NAJUK Kulmethe
|
1829014WL052219
|
NAJUK Kulmethe
|
00048
|
BKID0009626
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242373156
|
|
NAJUK KANHU KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SINDEWAHI
|
MH-29-014-026-001/107
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768813
|
07/03/2024
|
Premila Najuk Kulmethe
|
1829014WL052219
|
Premila Najuk Kulmethe
|
00048
|
BKID0009626
|
1270
|
1270
|
Processed
|
25/04/2024
|
|
A115242373268
|
|
NAJUK KANHUJI KULMATHE
|
BANK OF INDIA(508505)
|
|
232
|
SINDEWAHI
|
MH-29-014-026-001/113
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768816
|
07/03/2024
|
BABURAO KANHU INDORKAR
|
1829014WL052219
|
BABURAO KANHU INDORKAR
|
00048
|
BKID0009626
|
115
|
115
|
Processed
|
25/04/2024
|
|
A115242368074
|
|
BABURAO KANHUJI INDORKAR
|
BANK OF INDIA(508505)
|
|
233
|
SINDEWAHI
|
MH-29-014-026-001/12
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768817
|
07/03/2024
|
kamlabai endorkar
|
1829014WL052219
|
kamlabai endorkar
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115242368075
|
|
KAMAL SHALIKRAM INDORKAR
|
BANK OF INDIA(508505)
|
|
234
|
SINDEWAHI
|
MH-29-014-026-001/121
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768819
|
07/03/2024
|
Hemalata Prakash Madavi
|
1829014WL052219
|
Hemalata Prakash Madavi
|
00048
|
BKID0009626
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115242367448
|
|
HEMLATA PRAKASH MADAVI
|
BANK OF INDIA(508505)
|
|
235
|
SINDEWAHI
|
MH-29-014-026-001/125
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768821
|
07/03/2024
|
Gita Ramesh Maske
|
1829014WL052219
|
Gita Ramesh Maske
|
00048
|
BKID0009626
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115242373168
|
|
GITA RAMESH MASKE
|
BANK OF INDIA(508505)
|
|
236
|
SINDEWAHI
|
MH-29-014-026-001/125
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768820
|
07/03/2024
|
Ramesh Maske
|
1829014WL052219
|
Ramesh Maske
|
00048
|
BKID0009626
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115242373091
|
|
RAMESH SHANKAR MASKE
|
BANK OF INDIA(508505)
|
|
237
|
SINDEWAHI
|
MH-29-014-026-001/127
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768822
|
07/03/2024
|
SATYABHAMA CHARANDAS BHAISARE
|
1829014WL052219
|
SATYABHAMA CHARANDAS BHAISARE
|
00048
|
BKID0009626
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242373147
|
|
SATYABHAMA CHARANDAS BHAISARE
|
BANK OF INDIA(508505)
|
|
238
|
SINDEWAHI
|
MH-29-014-026-001/128
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768823
|
07/03/2024
|
Giridhar Gurnule
|
1829014WL052219
|
Giridhar Gurnule
|
00048
|
BKID0009626
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115242373100
|
|
GIRIDHAR MAROTI GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SINDEWAHI
|
MH-29-014-026-001/132
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768825
|
07/03/2024
|
RANJANA VILAS INDORKAR
|
1829014WL052219
|
RANJANA VILAS INDORKAR
|
00048
|
BKID0009626
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242373166
|
|
RANJANA VIALAS INDORKAR
|
BANK OF INDIA(508505)
|
|
240
|
SINDEWAHI
|
MH-29-014-026-001/132
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768824
|
07/03/2024
|
Vilas Sambhaji Indorkar
|
1829014WL052219
|
Vilas Sambhaji Indorkar
|
00048
|
BKID0009626
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242373145
|
|
VILAS SAMBHAJI INDORKAR
|
BANK OF INDIA(508505)
|
|
241
|
SINDEWAHI
|
MH-29-014-026-001/136
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768826
|
07/03/2024
|
Nandkishor Mashke
|
1829014WL052219
|
Nandkishor Mashke
|
00048
|
BKID0009626
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115242373150
|
|
NANDKISHOR MAROTI MASKE
|
BANK OF INDIA(508505)
|
|
242
|
SINDEWAHI
|
MH-29-014-026-001/136
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768827
|
07/03/2024
|
Runda Nandkishor Masake
|
1829014WL052219
|
Runda Nandkishor Masake
|
00048
|
BKID0009626
|
670
|
670
|
Processed
|
25/04/2024
|
|
A115242373169
|
|
RUNDA NANDKISHOR MASKE
|
BANK OF INDIA(508505)
|
|
243
|
SINDEWAHI
|
MH-29-014-026-001/145
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768828
|
07/03/2024
|
Kavindra madavi
|
1829014WL052219
|
Kavindra madavi
|
00048
|
BKID0009626
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115242367449
|
|
KAVINDRA MAROTI MADAVI
|
BANK OF INDIA(508505)
|
|
244
|
SINDEWAHI
|
MH-29-014-026-001/148
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768829
|
07/03/2024
|
KARTIK MANOHAR MOHURLE
|
1829014WL052219
|
KARTIK MANOHAR MOHURLE
|
00048
|
BKID0009626
|
153
|
153
|
Processed
|
25/04/2024
|
|
A115242373125
|
|
KARTIKKUMAR MANOHAR MOHURLE
|
BANK OF INDIA(508505)
|
|
245
|
SINDEWAHI
|
MH-29-014-026-001/154
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768830
|
07/03/2024
|
ramdas shankar jengthe
|
1829014WL052219
|
ramdas shankar jengthe
|
00048
|
BKID0009626
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242367443
|
|
RAMDAS SHANKAR JENGTHE
|
BANK OF INDIA(508505)
|
|
246
|
SINDEWAHI
|
MH-29-014-026-001/154
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768831
|
07/03/2024
|
SUNITA RAMDAS JENGATE
|
1829014WL052219
|
SUNITA RAMDAS JENGATE
|
00048
|
BKID0009626
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242367442
|
|
SUNITA RAMADAS JENGATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
247
|
SINDEWAHI
|
MH-29-014-026-001/155
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768832
|
07/03/2024
|
PRAMOD KISAN INDORKAR
|
1829014WL052219
|
PRAMOD KISAN INDORKAR
|
00048
|
BKID0009626
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115242373154
|
|
PRAMOD KISAN INDORKAR
|
BANK OF INDIA(508505)
|
|
248
|
SINDEWAHI
|
MH-29-014-026-001/157
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768833
|
07/03/2024
|
MANJUSHA RAVINDRA BHAISARE
|
1829014WL052219
|
MANJUSHA RAVINDRA BHAISARE
|
00048
|
BKID0009626
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242373164
|
|
MANJUSHA RAVINDRA BHAISARE
|
BANK OF INDIA(508505)
|
|
249
|
SINDEWAHI
|
MH-29-014-026-001/16
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768834
|
07/03/2024
|
REKHABAI MOTIRAM INDORKAR
|
1829014WL052219
|
REKHABAI MOTIRAM INDORKAR
|
00048
|
BKID0009626
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115242373270
|
|
REKHA MOTIRAM INDORKAR
|
BANK OF INDIA(508505)
|
|
250
|
SINDEWAHI
|
MH-29-014-026-001/165
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768835
|
07/03/2024
|
VRUNDA BHASKAR BHOYAR
|
1829014WL052219
|
VRUNDA BHASKAR BHOYAR
|
00048
|
BKID0009626
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115242373141
|
|
VRUNDA BUDHAJI MESHRAM
|
IDBI BANK(607095)
|
|
251
|
SINDEWAHI
|
MH-29-014-026-001/166
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768836
|
07/03/2024
|
TARJAN MANOJKUMAR SAHARE
|
1829014WL052219
|
TARJAN MANOJKUMAR SAHARE
|
00048
|
BKID0009626
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115242373098
|
|
MANOJKUMAR JAGANNATH SAHARE
|
BANK OF INDIA(508505)
|
|
252
|
SINDEWAHI
|
MH-29-014-026-001/167
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768838
|
07/03/2024
|
CHHAYA SWAPNIL SADMAKE
|
1829014WL052219
|
CHHAYA SWAPNIL SADMAKE
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115242373139
|
|
CHHAYA SWAPNIL SADMAKE
|
BANK OF INDIA(508505)
|
|
253
|
SINDEWAHI
|
MH-29-014-026-001/167
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768837
|
07/03/2024
|
SWAPNIL NANAJI SADMAKE
|
1829014WL052219
|
SWAPNIL NANAJI SADMAKE
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115242367444
|
|
SWAPNIL NANAJI SADMAKE
|
BANK OF INDIA(508505)
|
|
254
|
SINDEWAHI
|
MH-29-014-026-001/17
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768839
|
07/03/2024
|
VINOD WASUDEO GURNULE
|
1829014WL052219
|
VINOD WASUDEO GURNULE
|
00048
|
BKID0009626
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115242373124
|
|
VINOD VASUDEO GURNULE
|
BANK OF INDIA(508505)
|
|
255
|
SINDEWAHI
|
MH-29-014-026-001/178
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768841
|
07/03/2024
|
GURUDAS RAMDAS PENDAM
|
1829014WL052219
|
GURUDAS RAMDAS PENDAM
|
00048
|
BKID0009626
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115242367441
|
|
GURUDAS RAMDAS PENDAM
|
BANK OF INDIA(508505)
|
|
256
|
SINDEWAHI
|
MH-29-014-026-001/180
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768846
|
07/03/2024
|
VIDDHYA VIJAY GAOTURE
|
1829014WL052219
|
VIDDHYA VIJAY GAOTURE
|
00048
|
BKID0009626
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242367446
|
|
VIDDHYA VIJAY GAOTURE
|
BANK OF INDIA(508505)
|
|
257
|
SINDEWAHI
|
MH-29-014-026-001/180
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768845
|
07/03/2024
|
VIJAY MUKHRU GAVATORE
|
1829014WL052219
|
VIJAY MUKHRU GAVATORE
|
00048
|
BKID0009626
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242373269
|
|
VIJAY MUKHRU GAVATURE
|
BANK OF INDIA(508505)
|
|
258
|
SINDEWAHI
|
MH-29-014-026-001/181
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768847
|
07/03/2024
|
SANGITA TULSHIRAM MESHRAM
|
1829014WL052219
|
SANGITA TULSHIRAM MESHRAM
|
00048
|
BKID0009626
|
780
|
780
|
Rejected
|
24/04/2024
|
|
A115242373138
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
259
|
SINDEWAHI
|
MH-29-014-026-001/19
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768851
|
07/03/2024
|
Ravina mohurle
|
1829014WL052219
|
Ravina mohurle
|
00048
|
BKID0009626
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115242373144
|
|
RAVITA DAJIBHA MOHURLE
|
BANK OF INDIA(508505)
|
|
260
|
SINDEWAHI
|
MH-29-014-026-001/21
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768852
|
07/03/2024
|
Nayantara Jagannath Sahare
|
1829014WL052219
|
Nayantara Jagannath Sahare
|
00048
|
BKID0009626
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115242373148
|
|
NAYANTARA JAGANNATH SAHARE
|
BANK OF INDIA(508505)
|
|
261
|
SINDEWAHI
|
MH-29-014-026-001/30
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768855
|
07/03/2024
|
surekhaSuresh mohurle
|
1829014WL052219
|
surekhaSuresh mohurle
|
00048
|
BKID0009626
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115242367445
|
|
SUREKHA SURESH GURNULE
|
BANK OF INDIA(508505)
|
|
262
|
SINDEWAHI
|
MH-29-014-026-001/30
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768854
|
07/03/2024
|
Suresh Dajib Mohurle
|
1829014WL052219
|
Suresh Dajib Mohurle
|
00048
|
BKID0009626
|
590
|
590
|
Processed
|
25/04/2024
|
|
A115242373267
|
|
SURESH DAJIBA MOHURLE
|
BANK OF INDIA(508505)
|
|
263
|
SINDEWAHI
|
MH-29-014-026-001/32
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768857
|
07/03/2024
|
BHARATI EKANATH MOHURLE
|
1829014WL052219
|
BHARATI EKANATH MOHURLE
|
00048
|
BKID0009626
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115242367455
|
|
Miss. BHARATI EKNATH MOHURLEY
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
SINDEWAHI
|
MH-29-014-026-001/32
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768858
|
07/03/2024
|
Dipak
|
1829014WL052219
|
Dipak
|
00048
|
BKID0009626
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115242373146
|
|
DIPAK EKNATH MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SINDEWAHI
|
MH-29-014-026-001/32
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768856
|
07/03/2024
|
Usha Aknath Mohurle
|
1829014WL052219
|
Usha Aknath Mohurle
|
00048
|
BKID0009626
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115242373170
|
|
USHA EKNATH MOHURLE
|
BANK OF INDIA(508505)
|
|
266
|
SINDEWAHI
|
MH-29-014-026-001/33
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768859
|
07/03/2024
|
Sumitra Ambadas Bhoyar
|
1829014WL052219
|
Sumitra Ambadas Bhoyar
|
00048
|
BKID0009626
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115242373275
|
|
SUMITRA AMBADAS BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
267
|
SINDEWAHI
|
MH-29-014-026-001/34
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768860
|
07/03/2024
|
Purushottam Gopal Meshram
|
1829014WL052219
|
Purushottam Gopal Meshram
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242373092
|
|
PURUSHOTTAM GOPALA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SINDEWAHI
|
MH-29-014-026-001/4
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768861
|
07/03/2024
|
Minali Manohar Mohurle
|
1829014WL052219
|
Minali Manohar Mohurle
|
00048
|
BKID0009626
|
342
|
342
|
Processed
|
25/04/2024
|
|
A115242367422
|
|
MINAKSHI MANOHAR MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SINDEWAHI
|
MH-29-014-026-001/42
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768862
|
07/03/2024
|
gulab mohurle
|
1829014WL052219
|
gulab mohurle
|
00048
|
BKID0009626
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115242373099
|
|
GULAB SHRAVAN MOHURLE
|
BANK OF INDIA(508505)
|
|
270
|
SINDEWAHI
|
MH-29-014-026-001/47
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768863
|
07/03/2024
|
Shrirang Savaji Shidam
|
1829014WL052219
|
Shrirang Savaji Shidam
|
00048
|
BKID0009626
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242373153
|
|
SHRIRANG SAVJI SIDAM
|
BANK OF INDIA(508505)
|
|
271
|
SINDEWAHI
|
MH-29-014-026-001/50
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768864
|
07/03/2024
|
Manda Janardhan Mohurle
|
1829014WL052219
|
Manda Janardhan Mohurle
|
00048
|
BKID0009626
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115242367440
|
|
MANDA JANARDHAN MOHURLE
|
BANK OF INDIA(508505)
|
|
272
|
SINDEWAHI
|
MH-29-014-026-001/51
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768865
|
07/03/2024
|
Vachala Devidas Bhaisare
|
1829014WL052219
|
Vachala Devidas Bhaisare
|
00048
|
BKID0009626
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115242373161
|
|
VACHALA DEVIDAS BHAISARE
|
BANK OF INDIA(508505)
|
|
273
|
SINDEWAHI
|
MH-29-014-026-001/53
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768866
|
07/03/2024
|
Hairdas Masram
|
1829014WL052219
|
Hairdas Masram
|
00048
|
BKID0009626
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242367421
|
|
HARIDAS KANHUJI MESHRAM
|
BANK OF INDIA(508505)
|
|
274
|
SINDEWAHI
|
MH-29-014-026-001/57
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768867
|
07/03/2024
|
Govinda
|
1829014WL052219
|
Govinda
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115242373163
|
|
GOVINDA WAKTU SADMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SINDEWAHI
|
MH-29-014-026-001/58
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768869
|
07/03/2024
|
Sakharam Kawle
|
1829014WL052219
|
Sakharam Kawle
|
00048
|
BKID0009626
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115242373097
|
|
SAKHARAM KISAN KAWALE
|
BANK OF INDIA(508505)
|
|
276
|
SINDEWAHI
|
MH-29-014-026-001/67
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768872
|
07/03/2024
|
Gurudas
|
1829014WL052219
|
Gurudas
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115242373157
|
|
GURUDAS YESHVANT MADAVI
|
BANK OF INDIA(508505)
|
|
277
|
SINDEWAHI
|
MH-29-014-026-001/68
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768874
|
07/03/2024
|
Gaya Pundlik Baisare
|
1829014WL052219
|
Gaya Pundlik Baisare
|
00048
|
BKID0009626
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242373165
|
|
GAYABAI PUNDLIK BHAISARE
|
BANK OF INDIA(508505)
|
|
278
|
SINDEWAHI
|
MH-29-014-026-001/68
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768873
|
07/03/2024
|
pundlik Bhaisare
|
1829014WL052219
|
pundlik Bhaisare
|
00048
|
BKID0009626
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115242373096
|
|
PUNDLIK MAHAGU BHAISARE
|
BANK OF INDIA(508505)
|
|
279
|
SINDEWAHI
|
MH-29-014-026-001/7
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768876
|
07/03/2024
|
MINA MOHAN AHIRKAR
|
1829014WL052219
|
MINA MOHAN AHIRKAR
|
00048
|
BKID0009626
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115242373171
|
|
MINA MOHAN AHIRKAR
|
BANK OF INDIA(508505)
|
|
280
|
SINDEWAHI
|
MH-29-014-026-001/7
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768875
|
07/03/2024
|
Mohan Ahirakar
|
1829014WL052219
|
Mohan Ahirakar
|
00048
|
BKID0009626
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115242373143
|
|
MOHANDAS TULSHIRAM AHIRKAR
|
BANK OF INDIA(508505)
|
|
281
|
SINDEWAHI
|
MH-29-014-026-001/70
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768877
|
07/03/2024
|
Namdeo
|
1829014WL052219
|
Namdeo
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115242373159
|
|
NAMDEO LAHU GEDAM
|
BANK OF INDIA(508505)
|
|
282
|
SINDEWAHI
|
MH-29-014-026-001/71
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768878
|
07/03/2024
|
ANUSAYA JAGANNATH MESHRAM
|
1829014WL052219
|
ANUSAYA JAGANNATH MESHRAM
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115242367457
|
|
ANUSAYA JAGANNATH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SINDEWAHI
|
MH-29-014-026-001/73
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768881
|
07/03/2024
|
Yogita Bhaurao Meshram
|
1829014WL052219
|
Yogita Bhaurao Meshram
|
00048
|
BKID0009626
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115242367451
|
|
YOGITA BHAURAO MESHRAM
|
BANK OF INDIA(508505)
|
|
284
|
SINDEWAHI
|
MH-29-014-026-001/78
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768882
|
07/03/2024
|
Parasaram
|
1829014WL052219
|
Parasaram
|
00048
|
BKID0009626
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115242367453
|
|
PARASRAM VITHOBA MESHRAM
|
BANK OF INDIA(508505)
|
|
285
|
SINDEWAHI
|
MH-29-014-026-001/82
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768884
|
07/03/2024
|
Manisha Murlidhar Meshram
|
1829014WL052219
|
Manisha Murlidhar Meshram
|
00048
|
BKID0009626
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115242367438
|
|
MANISHA MURLIDHAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SINDEWAHI
|
MH-29-014-026-001/82
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768883
|
07/03/2024
|
Murlidhar
|
1829014WL052219
|
Murlidhar
|
00048
|
BKID0009626
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115242373172
|
|
MURLIDHAR DEWAJI MESHARAM
|
BANK OF INDIA(508505)
|
|
287
|
SINDEWAHI
|
MH-29-014-026-001/84
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768885
|
07/03/2024
|
Jotsna Anil Madavi
|
1829014WL052219
|
Jotsna Anil Madavi
|
00048
|
BKID0009626
|
393
|
393
|
Processed
|
25/04/2024
|
|
A115242373117
|
|
JYOTSANA ANIL MADAVI
|
BANK OF INDIA(508505)
|
|
288
|
SINDEWAHI
|
MH-29-014-026-001/87
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768886
|
07/03/2024
|
Jagdish Sadmake
|
1829014WL052219
|
Jagdish Sadmake
|
00048
|
BKID0009626
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242367450
|
|
LAXMI PUNDLIK SADMAKE
|
BANK OF INDIA(508505)
|
|
289
|
SINDEWAHI
|
MH-29-014-026-001/88
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768888
|
07/03/2024
|
Manda Kesho Salam
|
1829014WL052219
|
Manda Kesho Salam
|
00048
|
BKID0009626
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242367420
|
|
MANDA KESHAV ALAM
|
BANK OF INDIA(508505)
|
|
290
|
SINDEWAHI
|
MH-29-014-026-001/89
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768889
|
07/03/2024
|
Shiwdas watte
|
1829014WL052219
|
Shiwdas watte
|
00048
|
BKID0009626
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242373095
|
|
SHIVDAS DUKARU VATTHE
|
BANK OF INDIA(508505)
|
|
291
|
SINDEWAHI
|
MH-29-014-026-001/9
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768890
|
07/03/2024
|
Walmik Jengathe
|
1829014WL052219
|
Walmik Jengathe
|
00048
|
BKID0009626
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115242373116
|
|
WALMIK DEVAJI JENGTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
SINDEWAHI
|
MH-29-014-026-001/90
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768892
|
07/03/2024
|
Shant Ganpat Sadmake
|
1829014WL052219
|
Shant Ganpat Sadmake
|
00048
|
BKID0009626
|
558
|
558
|
Processed
|
25/04/2024
|
|
A115242373105
|
|
SHANTABAI GANPAT SADMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SINDEWAHI
|
MH-29-014-026-001/92
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768893
|
07/03/2024
|
Shamala Kulmethe
|
1829014WL052219
|
Shamala Kulmethe
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242367439
|
|
SHYAMLA PRALHAD KULMETHE
|
BANK OF INDIA(508505)
|
|
294
|
SINDEWAHI
|
MH-29-014-026-001/93
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768895
|
07/03/2024
|
Sharda Shivram Mohurle
|
1829014WL052219
|
Sharda Shivram Mohurle
|
00048
|
BKID0009626
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242367419
|
|
SHARDA SHIORAM MOHURLE
|
BANK OF INDIA(508505)
|
|
295
|
SINDEWAHI
|
MH-29-014-026-001/99
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768896
|
07/03/2024
|
Usha Gopal Bawane
|
1829014WL052219
|
Usha Gopal Bawane
|
00048
|
BKID0009626
|
459
|
459
|
Processed
|
25/04/2024
|
|
A115242367447
|
|
USHA GOPAL BAWANE
|
BANK OF INDIA(508505)
|
|
296
|
SINDEWAHI
|
MH-29-014-028-001/337619
(TEKARI)
|
1829014000NRG24070320240774030
|
07/03/2024
|
vishwanath
|
1829014WL052443
|
vishwanath
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242367430
|
|
VISHWANATH TANBA BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
SINDEWAHI
|
MH-29-014-028-001/337905
(TEKARI)
|
1829014000NRG24070320240773987
|
07/03/2024
|
Mohan Keshao Sonkar
|
1829014WL052439
|
Mohan Keshao Sonkar
|
00048
|
BKID0009626
|
3080
|
3080
|
Processed
|
25/04/2024
|
|
A115242367431
|
|
MOHAN KESHAW SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SINDEWAHI
|
MH-29-014-028-001/338093
(TEKARI)
|
1829014000NRG24070320240774035
|
07/03/2024
|
asha A Waghmare
|
1829014WL052443
|
asha A Waghmare
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242367427
|
|
Mrs. ASHA ASHOK WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
SINDEWAHI
|
MH-29-014-028-001/338093
(TEKARI)
|
1829014000NRG24070320240774034
|
07/03/2024
|
ashok S Waghmare
|
1829014WL052443
|
ashok S Waghmare
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242367426
|
|
ASHOK SHRIHARI WAGHMARE
|
BANK OF INDIA(508505)
|
|
300
|
SINDEWAHI
|
MH-29-014-028-001/338491
(TEKARI)
|
1829014000NRG24070320240774038
|
07/03/2024
|
PARIKSHIT BHASKAR GAJBHIYE
|
1829014WL052443
|
PARIKSHIT BHASKAR GAJBHIYE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242373131
|
|
PARIKSHIT BHASKAR GAJBHIYE
|
BANK OF INDIA(508505)
|
|
301
|
SINDEWAHI
|
MH-29-014-028-001/338699
(TEKARI)
|
1829014000NRG24070320240774040
|
07/03/2024
|
Awakala Sherkure
|
1829014WL052443
|
Awakala Sherkure
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242367543
|
|
ANTKALA SUDHAKAR SHERKURE
|
BANK OF INDIA(508505)
|
|
302
|
SINDEWAHI
|
MH-29-014-028-001/338699
(TEKARI)
|
1829014000NRG24070320240774039
|
07/03/2024
|
Sudhakar G Sherkure
|
1829014WL052443
|
Sudhakar G Sherkure
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242367542
|
|
Mr. SUDHAKAR GOPALA SHERKURE
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
SINDEWAHI
|
MH-29-014-028-001/338857
(TEKARI)
|
1829014000NRG24070320240773988
|
07/03/2024
|
RAJESHWAR GOPALA SHERAKURE
|
1829014WL052439
|
RAJESHWAR GOPALA SHERAKURE
|
00048
|
BKID0009626
|
3080
|
3080
|
Processed
|
25/04/2024
|
|
A115242367432
|
|
RAJESHWAR GOPALA SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SINDEWAHI
|
MH-29-014-028-001/338861
(TEKARI)
|
1829014000NRG24070320240774057
|
07/03/2024
|
Latatai Someshwar Nannawar
|
1829014WL052444
|
Latatai Someshwar Nannawar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242373108
|
|
TLATATAI SOMESHWAR NANNAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
SINDEWAHI
|
MH-29-014-028-001/338874
(TEKARI)
|
1829014000NRG24070320240773989
|
07/03/2024
|
TUKARAM MANOHAR GAJABHE
|
1829014WL052439
|
TUKARAM MANOHAR GAJABHE
|
00048
|
BKID0009626
|
3080
|
3080
|
Processed
|
25/04/2024
|
|
A115242373127
|
|
TUKARAM MANOHAR GAJABHE
|
BANK OF INDIA(508505)
|
|
306
|
SINDEWAHI
|
MH-29-014-028-001/338908
(TEKARI)
|
1829014000NRG24070320240773991
|
07/03/2024
|
VIJAY DEVIDAS SONKAR
|
1829014WL052439
|
VIJAY DEVIDAS SONKAR
|
00048
|
BKID0009626
|
3080
|
3080
|
Processed
|
25/04/2024
|
|
A115242367429
|
|
VIJAY DEVIDAS SONKAR
|
BANK OF INDIA(508505)
|
|
307
|
SINDEWAHI
|
MH-29-014-030-001/101
(KINHI(Sindewahi))
|
1829014000NRG24070320240773279
|
07/03/2024
|
Ranjana Gawande
|
1829014WL052417
|
Ranjana Gawande
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242373119
|
|
RANJANA BHAGWAN GAVNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
308
|
SINDEWAHI
|
MH-29-014-030-001/102
(KINHI(Sindewahi))
|
1829014000NRG24070320240773283
|
07/03/2024
|
Sumita s meshram
|
1829014WL052417
|
Sumita s meshram
|
00048
|
BKID0009626
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115242373106
|
|
SUMITRA SUKHDEO MESHRAM
|
BANK OF INDIA(508505)
|
|
309
|
SINDEWAHI
|
MH-29-014-030-001/110
(KINHI(Sindewahi))
|
1829014000NRG24070320240773287
|
07/03/2024
|
Kavita Masaram
|
1829014WL052417
|
Kavita Masaram
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115242368067
|
|
KAVITA GAJANAN MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
SINDEWAHI
|
MH-29-014-030-001/117
(KINHI(Sindewahi))
|
1829014000NRG24070320240773293
|
07/03/2024
|
Yashodhara Petkar
|
1829014WL052417
|
Yashodhara Petkar
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242373118
|
|
PRUTHVIRAJ SOMA PETKAR
|
BANK OF INDIA(508505)
|
|
311
|
SINDEWAHI
|
MH-29-014-030-001/16
(KINHI(Sindewahi))
|
1829014000NRG24070320240773323
|
07/03/2024
|
Nisha M Gurnule
|
1829014WL052417
|
Nisha M Gurnule
|
00048
|
BKID0009626
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115242368065
|
|
NISHA MANIRAM GURNULE
|
BANK OF INDIA(508505)
|
|
312
|
SINDEWAHI
|
MH-29-014-030-001/169
(KINHI(Sindewahi))
|
1829014000NRG24070320240773334
|
07/03/2024
|
Gopika N Bhendale
|
1829014WL052417
|
Gopika N Bhendale
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115242368070
|
|
GOPIKA NAKTU BHENDALE
|
BANK OF INDIA(508505)
|
|
313
|
SINDEWAHI
|
MH-29-014-030-001/17
(KINHI(Sindewahi))
|
1829014000NRG24070320240773335
|
07/03/2024
|
sunanda ade
|
1829014WL052417
|
sunanda ade
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242368063
|
|
SUNANDA RAVINDRA AADE
|
BANK OF INDIA(508505)
|
|
314
|
SINDEWAHI
|
MH-29-014-030-001/171
(KINHI(Sindewahi))
|
1829014000NRG24070320240773336
|
07/03/2024
|
Kuksu Gurnule
|
1829014WL052417
|
Kuksu Gurnule
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115242368072
|
|
KUKSU GOVINDA GURNULE
|
BANK OF INDIA(508505)
|
|
315
|
SINDEWAHI
|
MH-29-014-030-001/177
(KINHI(Sindewahi))
|
1829014000NRG24070320240773341
|
07/03/2024
|
Nakshikala Narayan Naitam
|
1829014WL052417
|
Nakshikala Narayan Naitam
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115242368058
|
|
NAKSHIKALA NARAYAN NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SINDEWAHI
|
MH-29-014-030-001/23
(KINHI(Sindewahi))
|
1829014000NRG24070320240773369
|
07/03/2024
|
Gita s Marbhate
|
1829014WL052417
|
Gita s Marbhate
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115242368061
|
|
GITA SITARAM MARBHATE
|
BANK OF INDIA(508505)
|
|
317
|
SINDEWAHI
|
MH-29-014-030-001/241
(KINHI(Sindewahi))
|
1829014000NRG24070320240773372
|
07/03/2024
|
Ragina
|
1829014WL052417
|
Ragina
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242368073
|
|
Mrs. RAGINA PANDURANG BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
SINDEWAHI
|
MH-29-014-030-001/245
(KINHI(Sindewahi))
|
1829014000NRG24070320240773376
|
07/03/2024
|
Zhamdwo Gurnule
|
1829014WL052417
|
Zhamdwo Gurnule
|
00048
|
BKID0009626
|
995
|
995
|
Processed
|
25/04/2024
|
|
A115242373120
|
|
ZAMDEV NANDU GURNULE
|
BANK OF INDIA(508505)
|
|
319
|
SINDEWAHI
|
MH-29-014-030-001/257
(KINHI(Sindewahi))
|
1829014000NRG24070320240773385
|
07/03/2024
|
RAMESH KANHUJI MOHURLE
|
1829014WL052417
|
RAMESH KANHUJI MOHURLE
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242368071
|
|
RAMESH KANHUJI MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
SINDEWAHI
|
MH-29-014-030-001/258
(KINHI(Sindewahi))
|
1829014000NRG24070320240773388
|
07/03/2024
|
PRATIBHA RAKSHAN WETE
|
1829014WL052417
|
PRATIBHA RAKSHAN WETE
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115242368060
|
|
PRATIBHA RAKSHAN VETE
|
BANK OF INDIA(508505)
|
|
321
|
SINDEWAHI
|
MH-29-014-030-001/258
(KINHI(Sindewahi))
|
1829014000NRG24070320240773387
|
07/03/2024
|
RAKSHAN MADHUKAR WETE
|
1829014WL052417
|
RAKSHAN MADHUKAR WETE
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115242368064
|
|
RAKSHAN MADHUKAR VETE
|
BANK OF INDIA(508505)
|
|
322
|
SINDEWAHI
|
MH-29-014-030-001/26
(KINHI(Sindewahi))
|
1829014000NRG24070320240773389
|
07/03/2024
|
Bebi A Bhendare
|
1829014WL052417
|
Bebi A Bhendare
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115242368059
|
|
Mrs. BEBI ARJUN BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
SINDEWAHI
|
MH-29-014-030-001/261
(KINHI(Sindewahi))
|
1829014000NRG24070320240773391
|
07/03/2024
|
RAVINDRA KUKASU GURNULE
|
1829014WL052417
|
RAVINDRA KUKASU GURNULE
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115242373110
|
|
RAVINDRA KUKASU GURNULE
|
BANK OF INDIA(508505)
|
|
324
|
SINDEWAHI
|
MH-29-014-030-001/272
(KINHI(Sindewahi))
|
1829014000NRG24070320240773396
|
07/03/2024
|
Sunda Duryodhan Kodape
|
1829014WL052417
|
Sunda Duryodhan Kodape
|
00048
|
BKID0009626
|
210
|
210
|
Processed
|
25/04/2024
|
|
A115242373140
|
|
SUNANDA KASHINATH MARBHATE
|
BANK OF INDIA(508505)
|
|
325
|
SINDEWAHI
|
MH-29-014-030-001/30
(KINHI(Sindewahi))
|
1829014000NRG24070320240773406
|
07/03/2024
|
rangu
|
1829014WL052417
|
rangu
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115242368055
|
|
RANJUTAI BAPUJI NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SINDEWAHI
|
MH-29-014-030-001/37
(KINHI(Sindewahi))
|
1829014000NRG24070320240773419
|
07/03/2024
|
Ranju
|
1829014WL052417
|
Ranju
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242368066
|
|
RANJU KRISHNA GURNULE
|
BANK OF INDIA(508505)
|
|
327
|
SINDEWAHI
|
MH-29-014-030-001/39
(KINHI(Sindewahi))
|
1829014000NRG24070320240773423
|
07/03/2024
|
rekha
|
1829014WL052417
|
rekha
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115242368069
|
|
REKHA NAGO POWANKAR
|
BANK OF INDIA(508505)
|
|
328
|
SINDEWAHI
|
MH-29-014-030-001/44
(KINHI(Sindewahi))
|
1829014000NRG24070320240773432
|
07/03/2024
|
Parwata Gurnule
|
1829014WL052417
|
Parwata Gurnule
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115242368062
|
|
PARVATA RAGHUNATH GURNULE
|
BANK OF INDIA(508505)
|
|
329
|
SINDEWAHI
|
MH-29-014-031-001/111
(SARADPAR)
|
1829014000NRG24070320240776451
|
07/03/2024
|
Prbhakar Mankar
|
1829014WL052585
|
Prbhakar Mankar
|
00048
|
BKID0009626
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115242367423
|
|
PRABHAKAR DINA MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SINDEWAHI
|
MH-29-014-031-001/187
(SARADPAR)
|
1829014000NRG24070320240776497
|
07/03/2024
|
Savita Sonule
|
1829014WL052585
|
Savita Sonule
|
00048
|
BKID0009626
|
776
|
776
|
Processed
|
25/04/2024
|
|
A115242367433
|
|
PRAVIN CHANGO SONULE
|
BANK OF INDIA(508505)
|
|
331
|
SINDEWAHI
|
MH-29-014-031-001/190
(SARADPAR)
|
1829014000NRG24070320240776504
|
07/03/2024
|
GITA SHALIK SHENDE
|
1829014WL052585
|
GITA SHALIK SHENDE
|
00048
|
BKID0009626
|
836
|
836
|
Processed
|
25/04/2024
|
|
A115242367435
|
|
GITA SHALIK SHENDE
|
BANK OF INDIA(508505)
|
|
332
|
SINDEWAHI
|
MH-29-014-031-001/190
(SARADPAR)
|
1829014000NRG24070320240776503
|
07/03/2024
|
SHALIK MAROTI SHENDE
|
1829014WL052585
|
SHALIK MAROTI SHENDE
|
00048
|
BKID0009626
|
836
|
836
|
Processed
|
25/04/2024
|
|
A115242367434
|
|
SHALIK MAROTI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
SINDEWAHI
|
MH-29-014-031-001/203
(SARADPAR)
|
1829014000NRG24070320240776507
|
07/03/2024
|
GANPAT MANGARU GEDAM
|
1829014WL052585
|
GANPAT MANGARU GEDAM
|
00048
|
BKID0009626
|
181
|
181
|
Processed
|
25/04/2024
|
|
A115242367436
|
|
GANAPAT MANGARU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
SINDEWAHI
|
MH-29-014-031-001/288
(SARADPAR)
|
1829014000NRG24070320240776550
|
07/03/2024
|
WARSHA PURUSHOTTAM KOTHEWAR
|
1829014WL052585
|
WARSHA PURUSHOTTAM KOTHEWAR
|
00048
|
BKID0009626
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115242367424
|
|
VARSHA PURUSHOTTAM KOTEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
SINDEWAHI
|
MH-29-014-031-001/32
(SARADPAR)
|
1829014000NRG24070320240776558
|
07/03/2024
|
SARSWATI KAWADU SHENDE
|
1829014WL052585
|
SARSWATI KAWADU SHENDE
|
00048
|
BKID0009626
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115242367425
|
|
SARAVATI KAWDU SHENDE
|
BANK OF INDIA(508505)
|
|
336
|
SINDEWAHI
|
MH-29-014-031-001/475
(SARADPAR)
|
1829014000NRG24070320240776629
|
07/03/2024
|
JAYASHRI KALIDAS KOTHEWAR
|
1829014WL052585
|
JAYASHRI KALIDAS KOTHEWAR
|
00048
|
BKID0009626
|
428
|
428
|
Processed
|
25/04/2024
|
|
A115242367972
|
|
JAYASHRI KALIDAS KOTHEWAR
|
BANK OF INDIA(508505)
|
|
337
|
SINDEWAHI
|
MH-29-014-032-001/188
(MURMADI(Sindewahi))
|
1829014000NRG24070320240773218
|
07/03/2024
|
RANJENDRA MUKHARU DANDEKAR
|
1829014WL052412
|
RANJENDRA MUKHARU DANDEKAR
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373135
|
|
Mr. RAJENDRA MUKRU DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
SINDEWAHI
|
MH-29-014-032-001/3009
(MURMADI(Sindewahi))
|
1829014000NRG24070320240773223
|
07/03/2024
|
SHANKAR MAHADEV CHAUDHRI
|
1829014WL052412
|
SHANKAR MAHADEV CHAUDHRI
|
00048
|
BKID0009626
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242368068
|
|
SHANKAR MAHADEV CHAUDHRI
|
BANK OF INDIA(508505)
|
|
339
|
SINDEWAHI
|
MH-29-014-032-001/3021
(MURMADI(Sindewahi))
|
1829014000NRG24070320240773224
|
07/03/2024
|
Bandu Ekanath Jambhule
|
1829014WL052413
|
Bandu Ekanath Jambhule
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242373101
|
|
BANDU EKNATH JAMBHULE
|
BANK OF INDIA(508505)
|
|
340
|
SINDEWAHI
|
MH-29-014-032-001/3021
(MURMADI(Sindewahi))
|
1829014000NRG24070320240773225
|
07/03/2024
|
VANITA BANDU JAMBHULE
|
1829014WL052413
|
VANITA BANDU JAMBHULE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242373102
|
|
VANITA BANDU JAMBHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
SINDEWAHI
|
MH-29-014-036-004/336365
(NAVEGAON (LON))
|
1829014000NRG24070320240774798
|
07/03/2024
|
Bhashkar Kisan Kannake
|
1829014WL052475
|
Bhashkar Kisan Kannake
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242367437
|
|
BHASKAR KISAN KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
342
|
SINDEWAHI
|
MH-29-014-040-001/341643
(RAMALA)
|
1829014000NRG24070320240773992
|
07/03/2024
|
Annand Y Khoagade
|
1829014WL052440
|
Annand Y Khoagade
|
00048
|
BKID0009626
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242373271
|
|
ANAND YADAV KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
SINDEWAHI
|
MH-29-014-040-001/341681
(RAMALA)
|
1829014000NRG24070320240773993
|
07/03/2024
|
Devidas C Meshram
|
1829014WL052440
|
Devidas C Meshram
|
00048
|
BKID0009626
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242373276
|
|
DEVIDAS CHIRKUTA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
SINDEWAHI
|
MH-29-014-040-001/341691
(RAMALA)
|
1829014000NRG24070320240773994
|
07/03/2024
|
Rajesh A Banshod
|
1829014WL052440
|
Rajesh A Banshod
|
00048
|
BKID0009626
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242367454
|
|
RAJESH ANANDRAO BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
SINDEWAHI
|
MH-29-014-040-001/342074
(RAMALA)
|
1829014000NRG24070320240773997
|
07/03/2024
|
RAVINDRA MOTIRAM BANSOD
|
1829014WL052440
|
RAVINDRA MOTIRAM BANSOD
|
00048
|
BKID0009626
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242373266
|
|
RAVINDRA MOTIRAM BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
SINDEWAHI
|
MH-29-014-040-001/342224
(RAMALA)
|
1829014000NRG24070320240773998
|
07/03/2024
|
Sambhaji Dodke
|
1829014WL052440
|
Sambhaji Dodke
|
00048
|
BKID0009626
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242373094
|
|
SAMBHA NARAYAN DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
SINDEWAHI
|
MH-29-014-040-001/342235
(RAMALA)
|
1829014000NRG24070320240774000
|
07/03/2024
|
SUBHASH SAHADEV NIKODE
|
1829014WL052440
|
SUBHASH SAHADEV NIKODE
|
00048
|
BKID0009626
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242373126
|
|
SUBHASH SAHADEV NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194525
|
194525
|
|
|
|
|
|
|
|
|
348
|
SINDEWAHI
|
MH-29-014-004-001/19
(CHARGAON (BADGE))
|
1829014000NRG24070320240773242
|
07/03/2024
|
SANJAY HIRAMAN GOTEFODE
|
1829014WL052414
|
SANJAY HIRAMAN GOTEFODE
|
00051
|
MAHB0000179
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115242373697
|
|
Mr. SANJAY HIRAMANJI GOTEFODE
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
SINDEWAHI
|
MH-29-014-004-001/230
(CHARGAON (BADGE))
|
1829014000NRG24070320240773253
|
07/03/2024
|
VINOD RAMESH ATRAM
|
1829014WL052414
|
VINOD RAMESH ATRAM
|
00051
|
MAHB0000179
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115242373176
|
|
Mr. VINOD RAMESH ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
SINDEWAHI
|
MH-29-014-004-001/54
(CHARGAON (BADGE))
|
1829014000NRG24070320240773261
|
07/03/2024
|
PRANAY SOMAJI ATRAM
|
1829014WL052414
|
PRANAY SOMAJI ATRAM
|
00051
|
MAHB0000179
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
A115242373196
|
|
PRANAY SOMAJI ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
SINDEWAHI
|
MH-29-014-006-001/327
(MENDHA MAL)
|
1829014000NRG24060320240769486
|
07/03/2024
|
Akshay Vasanta Shende
|
1829014WL052237
|
Akshay Vasanta Shende
|
00051
|
MAHB0000179
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242368009
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
352
|
SINDEWAHI
|
MH-29-014-006-001/330
(MENDHA MAL)
|
1829014000NRG24060320240769487
|
07/03/2024
|
Shanta Kavadu Shende
|
1829014WL052237
|
Shanta Kavadu Shende
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242367471
|
|
Mrs. SHANTABAI KAWDUJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
SINDEWAHI
|
MH-29-014-009-001/334187
(MAREGAON(Sindewahi))
|
1829014000NRG24070320240776086
|
07/03/2024
|
SUKHADEO JANGLU ALE
|
1829014WL052550
|
SUKHADEO JANGLU ALE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242373759
|
|
MR SUKHADEO JANGALU ALE
|
STATE BANK OF INDIA(508548)
|
|
354
|
SINDEWAHI
|
MH-29-014-009-003/334797
(MAREGAON(Sindewahi))
|
1829014000NRG24070320240776095
|
07/03/2024
|
NANDAKISHOR WAMAN WAKADE
|
1829014WL052550
|
NANDAKISHOR WAMAN WAKADE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242367493
|
|
Mr. NANDKISHOR VAMAN VAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
SINDEWAHI
|
MH-29-014-020-001/341580
(SHIRKADA)
|
1829014000NRG24070320240774332
|
07/03/2024
|
DIKSHA NITESH NEWARE
|
1829014WL052459
|
DIKSHA NITESH NEWARE
|
00051
|
MAHB0000179
|
985
|
985
|
Processed
|
25/04/2024
|
|
A115242373216
|
|
DIKSHA NITESH NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
SINDEWAHI
|
MH-29-014-026-001/178
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768842
|
07/03/2024
|
YAMINA GURUDAS PENDAM
|
1829014WL052219
|
YAMINA GURUDAS PENDAM
|
00051
|
MAHB0000179
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115242373760
|
|
YAMINA GURUDAS PENDAM
|
BANK OF INDIA(508505)
|
|
357
|
SINDEWAHI
|
MH-29-014-028-001/336995
(TEKARI)
|
1829014000NRG24070320240774050
|
07/03/2024
|
Kundlik M Gayakwad
|
1829014WL052444
|
Kundlik M Gayakwad
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242373707
|
|
Mr. PUNDALIK MOTIRAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
SINDEWAHI
|
MH-29-014-028-001/337130
(TEKARI)
|
1829014000NRG24070320240774052
|
07/03/2024
|
VANDANA VINAYAK NANNAWAR
|
1829014WL052444
|
VANDANA VINAYAK NANNAWAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242373722
|
|
Mrs. VANDANA VINAYAK NANNAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
SINDEWAHI
|
MH-29-014-028-001/337217
(TEKARI)
|
1829014000NRG24070320240774028
|
07/03/2024
|
Lakshman Baghuji Waghamre
|
1829014WL052443
|
Lakshman Baghuji Waghamre
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242367504
|
|
LXAMAN BAGHU WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
SINDEWAHI
|
MH-29-014-028-001/337217
(TEKARI)
|
1829014000NRG24070320240774029
|
07/03/2024
|
RATNAMALA LAXMAN WAGHAMARE
|
1829014WL052443
|
RATNAMALA LAXMAN WAGHAMARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242373723
|
|
Mrs. RATNAMALA LAXMAN WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
SINDEWAHI
|
MH-29-014-028-001/337583
(TEKARI)
|
1829014000NRG24070320240774054
|
07/03/2024
|
PUNAM RAJU MESHRAM
|
1829014WL052444
|
PUNAM RAJU MESHRAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368019
|
|
PUNAM RAJU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
SINDEWAHI
|
MH-29-014-028-001/337583
(TEKARI)
|
1829014000NRG24070320240774053
|
07/03/2024
|
VIMAL KOHUJI MESHRAM
|
1829014WL052444
|
VIMAL KOHUJI MESHRAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242373721
|
|
Mrs. VIMAL KONDU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
SINDEWAHI
|
MH-29-014-028-001/337619
(TEKARI)
|
1829014000NRG24070320240774031
|
07/03/2024
|
Niranjna Bagde
|
1829014WL052443
|
Niranjna Bagde
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242367469
|
|
NIRANJANA VISHVNATH BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
SINDEWAHI
|
MH-29-014-028-001/337861
(TEKARI)
|
1829014000NRG24070320240774032
|
07/03/2024
|
SANTOSH DADAJI MAGARE
|
1829014WL052443
|
SANTOSH DADAJI MAGARE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242367505
|
|
Mr. SANTOSH DADAJI MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
SINDEWAHI
|
MH-29-014-028-001/337861
(TEKARI)
|
1829014000NRG24070320240774033
|
07/03/2024
|
SHITALSANTOSH MAGARE
|
1829014WL052443
|
SHITALSANTOSH MAGARE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373277
|
|
Mrs. SHITAL SANTOSH MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
SINDEWAHI
|
MH-29-014-028-001/338130
(TEKARI)
|
1829014000NRG24070320240774055
|
07/03/2024
|
ARCHANA VIJAY GAJABHE
|
1829014WL052444
|
ARCHANA VIJAY GAJABHE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368017
|
|
Mrs. ARCHANA VIJAY GAJABHE
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
SINDEWAHI
|
MH-29-014-028-001/338699
(TEKARI)
|
1829014000NRG24070320240774041
|
07/03/2024
|
CHHABIL SUDHAKAR SHERKURE
|
1829014WL052443
|
CHHABIL SUDHAKAR SHERKURE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368018
|
|
MR CHHABIL SUDHAKAR SHERKURE
|
STATE BANK OF INDIA(508548)
|
|
368
|
SINDEWAHI
|
MH-29-014-028-001/338861
(TEKARI)
|
1829014000NRG24070320240774056
|
07/03/2024
|
Someshwar Bhima Nannawar
|
1829014WL052444
|
Someshwar Bhima Nannawar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368016
|
|
SOMESHWAR BHIMA NANNAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
SINDEWAHI
|
MH-29-014-028-001/338880
(TEKARI)
|
1829014000NRG24070320240774043
|
07/03/2024
|
BHUMITA PRADIP SHERAKURE
|
1829014WL052443
|
BHUMITA PRADIP SHERAKURE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373236
|
|
Mrs. BHUMIKA PRADIP SHERAKURE
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
SINDEWAHI
|
MH-29-014-028-001/338880
(TEKARI)
|
1829014000NRG24070320240774042
|
07/03/2024
|
PRADIP GANAPAT SHERAKURE
|
1829014WL052443
|
PRADIP GANAPAT SHERAKURE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373237
|
|
Mr. Pradip Ganpat Sherkure
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
SINDEWAHI
|
MH-29-014-028-001/338890
(TEKARI)
|
1829014000NRG24070320240774044
|
07/03/2024
|
UMESH LAXMAN WAGHAMARE
|
1829014WL052443
|
UMESH LAXMAN WAGHAMARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242373193
|
|
Mr. UMESH LAXMAN WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
SINDEWAHI
|
MH-29-014-028-001/338896
(TEKARI)
|
1829014000NRG24070320240773990
|
07/03/2024
|
KAMALAKAR DEWAJI DHONE
|
1829014WL052439
|
KAMALAKAR DEWAJI DHONE
|
00051
|
MAHB0000179
|
3080
|
3080
|
Processed
|
25/04/2024
|
|
A115242367468
|
|
KAMLAKAR DEWAJI DHONE
|
BANK OF INDIA(508505)
|
|
373
|
SINDEWAHI
|
MH-29-014-028-001/338907
(TEKARI)
|
1829014000NRG24070320240774046
|
07/03/2024
|
ISHWAR JAGAN WAGHAMARE
|
1829014WL052443
|
ISHWAR JAGAN WAGHAMARE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373788
|
|
Mr. ISHWAR JAGAN EAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
SINDEWAHI
|
MH-29-014-028-001/338907
(TEKARI)
|
1829014000NRG24070320240774047
|
07/03/2024
|
MANISH ISHWAR WAGHAMARE
|
1829014WL052443
|
MANISH ISHWAR WAGHAMARE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373789
|
|
Miss. MANISHA ISHWAR WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
SINDEWAHI
|
MH-29-014-028-001/338927
(TEKARI)
|
1829014000NRG24070320240774049
|
07/03/2024
|
PORNIMA VIKAS MANDALWAR
|
1829014WL052443
|
PORNIMA VIKAS MANDALWAR
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373762
|
|
Mrs. PORNIMA VIKAS MANDALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
SINDEWAHI
|
MH-29-014-028-001/338927
(TEKARI)
|
1829014000NRG24070320240774048
|
07/03/2024
|
VIKAS DEVARAV MANDALWAR
|
1829014WL052443
|
VIKAS DEVARAV MANDALWAR
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373768
|
|
Mr. VIKAS DEVRAV MANDALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
SINDEWAHI
|
MH-29-014-030-001/111
(KINHI(Sindewahi))
|
1829014000NRG24070320240773288
|
07/03/2024
|
Angana Ade
|
1829014WL052417
|
Angana Ade
|
00051
|
MAHB0000179
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242373197
|
|
ANGANA DNYANESHWAR ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
SINDEWAHI
|
MH-29-014-030-001/112
(KINHI(Sindewahi))
|
1829014000NRG24070320240773289
|
07/03/2024
|
Sarswati
|
1829014WL052417
|
Sarswati
|
00051
|
MAHB0000179
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115242367524
|
|
SARASWATI TULSIRAM POVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
379
|
SINDEWAHI
|
MH-29-014-030-001/125
(KINHI(Sindewahi))
|
1829014000NRG24070320240773298
|
07/03/2024
|
Panchashila Arvind Ghonamaode
|
1829014WL052417
|
Panchashila Arvind Ghonamaode
|
00051
|
MAHB0000179
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115242373696
|
|
Mrs. PANCHASHILA ARVIND GHONMODE
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
SINDEWAHI
|
MH-29-014-030-001/128
(KINHI(Sindewahi))
|
1829014000NRG24070320240773299
|
07/03/2024
|
DIPIKA RAKESH VETE
|
1829014WL052417
|
DIPIKA RAKESH VETE
|
00051
|
MAHB0000179
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115242367990
|
|
DIPIKA RAKESH WETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
SINDEWAHI
|
MH-29-014-030-001/135
(KINHI(Sindewahi))
|
1829014000NRG24070320240773309
|
07/03/2024
|
Rekha Ade
|
1829014WL052417
|
Rekha Ade
|
00051
|
MAHB0000179
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115242373241
|
|
Mrs. REKHA DIPAK ADE
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
SINDEWAHI
|
MH-29-014-030-001/142
(KINHI(Sindewahi))
|
1829014000NRG24070320240773316
|
07/03/2024
|
Ranjana Bhendale
|
1829014WL052417
|
Ranjana Bhendale
|
00051
|
MAHB0000179
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115242367986
|
|
RANJANA ANIL BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
SINDEWAHI
|
MH-29-014-030-001/145
(KINHI(Sindewahi))
|
1829014000NRG24070320240773317
|
07/03/2024
|
Parshuram D Yerme
|
1829014WL052417
|
Parshuram D Yerme
|
00051
|
MAHB0000179
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242367510
|
|
Mr. PARSARAM DONU YERME
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
SINDEWAHI
|
MH-29-014-030-001/16
(KINHI(Sindewahi))
|
1829014000NRG24070320240773324
|
07/03/2024
|
CHETAN MANIRAM GURNULE
|
1829014WL052417
|
CHETAN MANIRAM GURNULE
|
00051
|
MAHB0000179
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242373737
|
|
CHETAN MANIRAM GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
SINDEWAHI
|
MH-29-014-030-001/161
(KINHI(Sindewahi))
|
1829014000NRG24070320240773325
|
07/03/2024
|
Shila Vethe
|
1829014WL052417
|
Shila Vethe
|
00051
|
MAHB0000179
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242373265
|
|
SHILABAI BABURAV VETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
SINDEWAHI
|
MH-29-014-030-001/166
(KINHI(Sindewahi))
|
1829014000NRG24070320240773333
|
07/03/2024
|
SHILABAI MOTIRAM MAHADORE
|
1829014WL052417
|
SHILABAI MOTIRAM MAHADORE
|
00051
|
MAHB0000179
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115242373698
|
|
Mrs. SHILA MOTIRAM MAHADORE
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
SINDEWAHI
|
MH-29-014-030-001/181
(KINHI(Sindewahi))
|
1829014000NRG24070320240773349
|
07/03/2024
|
Kamal
|
1829014WL052417
|
Kamal
|
00051
|
MAHB0000179
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115242368030
|
|
KAMAL MANOHAR LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
SINDEWAHI
|
MH-29-014-030-001/181
(KINHI(Sindewahi))
|
1829014000NRG24070320240773348
|
07/03/2024
|
MANOHAR BHIVAJI LONABALE
|
1829014WL052417
|
MANOHAR BHIVAJI LONABALE
|
00051
|
MAHB0000179
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115242368029
|
|
MANOHAR BHIVAJI LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
SINDEWAHI
|
MH-29-014-030-001/183
(KINHI(Sindewahi))
|
1829014000NRG24070320240773350
|
07/03/2024
|
maya Mukunda bhendale
|
1829014WL052417
|
maya Mukunda bhendale
|
00051
|
MAHB0000179
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115242373264
|
|
Mr. BHENDARE MUKUNDA GOVINDA20101960
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
SINDEWAHI
|
MH-29-014-030-001/185
(KINHI(Sindewahi))
|
1829014000NRG24070320240773353
|
07/03/2024
|
Sayali Shalik Bhendare
|
1829014WL052417
|
Sayali Shalik Bhendare
|
00051
|
MAHB0000179
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115242368003
|
|
SAYALI SHALIK BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
SINDEWAHI
|
MH-29-014-030-001/189
(KINHI(Sindewahi))
|
1829014000NRG24070320240773355
|
07/03/2024
|
RENUKA SUNIL BHENDALE
|
1829014WL052417
|
RENUKA SUNIL BHENDALE
|
00051
|
MAHB0000179
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242367470
|
|
Mrs. RENUKA SUNIL BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
SINDEWAHI
|
MH-29-014-030-001/200
(KINHI(Sindewahi))
|
1829014000NRG24070320240773363
|
07/03/2024
|
Waeshali
|
1829014WL052417
|
Waeshali
|
00051
|
MAHB0000179
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115242373726
|
|
Mr. NARENDRA BALAJI BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
SINDEWAHI
|
MH-29-014-030-001/219
(KINHI(Sindewahi))
|
1829014000NRG24070320240773367
|
07/03/2024
|
lata suresh Bhendale
|
1829014WL052417
|
lata suresh Bhendale
|
00051
|
MAHB0000179
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115242367525
|
|
LATA SURESH BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
SINDEWAHI
|
MH-29-014-030-001/220
(KINHI(Sindewahi))
|
1829014000NRG24070320240773368
|
07/03/2024
|
Devangana Subhash Marbhate
|
1829014WL052417
|
Devangana Subhash Marbhate
|
00051
|
MAHB0000179
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115242367535
|
|
DEVANGAN SUBHASH MARBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
SINDEWAHI
|
MH-29-014-030-001/243
(KINHI(Sindewahi))
|
1829014000NRG24070320240773373
|
07/03/2024
|
Kavita Mohurle
|
1829014WL052417
|
Kavita Mohurle
|
00051
|
MAHB0000179
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115242368002
|
|
KAWITA ANIL MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
SINDEWAHI
|
MH-29-014-030-001/244
(KINHI(Sindewahi))
|
1829014000NRG24070320240773374
|
07/03/2024
|
Alka Devidas Tadam
|
1829014WL052417
|
Alka Devidas Tadam
|
00051
|
MAHB0000179
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115242368000
|
|
ALAKA DEVIDAS TADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
SINDEWAHI
|
MH-29-014-030-001/244
(KINHI(Sindewahi))
|
1829014000NRG24070320240773375
|
07/03/2024
|
Devidas Pandurang Tadam
|
1829014WL052417
|
Devidas Pandurang Tadam
|
00051
|
MAHB0000179
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115242373203
|
|
DEVIDAS PANDURANG TADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
SINDEWAHI
|
MH-29-014-030-001/245
(KINHI(Sindewahi))
|
1829014000NRG24070320240773377
|
07/03/2024
|
Chanda Zamdev Gurnule
|
1829014WL052417
|
Chanda Zamdev Gurnule
|
00051
|
MAHB0000179
|
995
|
995
|
Processed
|
25/04/2024
|
|
A115242367536
|
|
Mrs. CHANDA ZAMDEV GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
SINDEWAHI
|
MH-29-014-030-001/257
(KINHI(Sindewahi))
|
1829014000NRG24070320240773386
|
07/03/2024
|
NITA RAMESH MOHURLE
|
1829014WL052417
|
NITA RAMESH MOHURLE
|
00051
|
MAHB0000179
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242367988
|
|
Miss. NITA RAMESH MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
SINDEWAHI
|
MH-29-014-030-001/260
(KINHI(Sindewahi))
|
1829014000NRG24070320240773390
|
07/03/2024
|
KIRAN NARENDRA POWANKAR
|
1829014WL052417
|
KIRAN NARENDRA POWANKAR
|
00051
|
MAHB0000179
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115242373177
|
|
KIRAN ANIL MESHRAM
|
IDBI BANK(607095)
|
|
401
|
SINDEWAHI
|
MH-29-014-030-001/261
(KINHI(Sindewahi))
|
1829014000NRG24070320240773392
|
07/03/2024
|
SHALU RAVINDRA GURNULE
|
1829014WL052417
|
SHALU RAVINDRA GURNULE
|
00051
|
MAHB0000179
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115242373787
|
|
Mrs. SHALU RAVINDRA GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
SINDEWAHI
|
MH-29-014-030-001/265
(KINHI(Sindewahi))
|
1829014000NRG24070320240773393
|
07/03/2024
|
SHESHIKALA VIJAY KAWALE
|
1829014WL052417
|
SHESHIKALA VIJAY KAWALE
|
00051
|
MAHB0000179
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115242373238
|
|
Mrs. SHESHIKALA VIJAY KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
SINDEWAHI
|
MH-29-014-030-001/277
(KINHI(Sindewahi))
|
1829014000NRG24070320240773397
|
07/03/2024
|
REKHA SHANKAR GURNULE
|
1829014WL052417
|
REKHA SHANKAR GURNULE
|
00051
|
MAHB0000179
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242373239
|
|
Mrs. REKHA SHANKAR GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
SINDEWAHI
|
MH-29-014-030-001/281
(KINHI(Sindewahi))
|
1829014000NRG24070320240773400
|
07/03/2024
|
DIKSHA SACHIN PENDAM
|
1829014WL052417
|
DIKSHA SACHIN PENDAM
|
00051
|
MAHB0000179
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115242373199
|
|
DIKSHA BONDAKU KOLHE
|
BANK OF INDIA(508505)
|
|
405
|
SINDEWAHI
|
MH-29-014-030-001/290
(KINHI(Sindewahi))
|
1829014000NRG24070320240773402
|
07/03/2024
|
Pramod Someshwar Bhendale
|
1829014WL052417
|
Pramod Someshwar Bhendale
|
00051
|
MAHB0000179
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115242373785
|
|
PRAMOD SOMESHWAR BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
SINDEWAHI
|
MH-29-014-030-001/292
(KINHI(Sindewahi))
|
1829014000NRG24070320240773404
|
07/03/2024
|
Rupa Jaydas Lonbale
|
1829014WL052417
|
Rupa Jaydas Lonbale
|
00051
|
MAHB0000179
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242367987
|
|
RUPA JAYDAS LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
SINDEWAHI
|
MH-29-014-030-001/296
(KINHI(Sindewahi))
|
1829014000NRG24070320240773405
|
07/03/2024
|
Sonali Krishana Mandale
|
1829014WL052417
|
Sonali Krishana Mandale
|
00051
|
MAHB0000179
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115242368012
|
|
SONALI KRISHNA MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
SINDEWAHI
|
MH-29-014-030-001/301
(KINHI(Sindewahi))
|
1829014000NRG24070320240773407
|
07/03/2024
|
Panchafula Jivandas Mahadore
|
1829014WL052417
|
Panchafula Jivandas Mahadore
|
00051
|
MAHB0000179
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115242373786
|
|
Mrs. PANCHAFULA JIVANDAS MAHADORE
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
SINDEWAHI
|
MH-29-014-030-001/303
(KINHI(Sindewahi))
|
1829014000NRG24070320240773408
|
07/03/2024
|
Rupali Amit Bhendale
|
1829014WL052417
|
Rupali Amit Bhendale
|
00051
|
MAHB0000179
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115242373190
|
|
RUPALI AMIT BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
SINDEWAHI
|
MH-29-014-030-001/305
(KINHI(Sindewahi))
|
1829014000NRG24070320240773409
|
07/03/2024
|
Varsha Dhanraj Bhendale
|
1829014WL052417
|
Varsha Dhanraj Bhendale
|
00051
|
MAHB0000179
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242368031
|
|
VARSHA DHANRAJ BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
SINDEWAHI
|
MH-29-014-030-001/318
(KINHI(Sindewahi))
|
1829014000NRG24070320240773411
|
07/03/2024
|
Chhaya Amol Bhendale
|
1829014WL052417
|
Chhaya Amol Bhendale
|
00051
|
MAHB0000179
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115242367989
|
|
CHHAYA AMOL BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
SINDEWAHI
|
MH-29-014-030-001/324
(KINHI(Sindewahi))
|
1829014000NRG24070320240773412
|
07/03/2024
|
Nikita Vipin Khobragade
|
1829014WL052417
|
Nikita Vipin Khobragade
|
00051
|
MAHB0000179
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242368010
|
|
Mr. NIKITA SURESH BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
SINDEWAHI
|
MH-29-014-030-001/347899
(KINHI(Sindewahi))
|
1829014000NRG24070320240773413
|
07/03/2024
|
KOMAL NAVNATH GURNULE
|
1829014WL052417
|
KOMAL NAVNATH GURNULE
|
00051
|
MAHB0000179
|
965
|
965
|
Processed
|
25/04/2024
|
|
A115242373765
|
|
Mrs. KOMAL NAVNATH GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
SINDEWAHI
|
MH-29-014-030-001/347903
(KINHI(Sindewahi))
|
1829014000NRG24070320240773414
|
07/03/2024
|
Pravin Sunil Pendam
|
1829014WL052417
|
Pravin Sunil Pendam
|
00051
|
MAHB0000179
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115242367991
|
|
PRAVIN SUNIL PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
SINDEWAHI
|
MH-29-014-030-001/347904
(KINHI(Sindewahi))
|
1829014000NRG24070320240773415
|
07/03/2024
|
Sangita Harihar Bhendale
|
1829014WL052417
|
Sangita Harihar Bhendale
|
00051
|
MAHB0000179
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242367978
|
|
SANGITA HARIHAR BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
SINDEWAHI
|
MH-29-014-030-001/347906
(KINHI(Sindewahi))
|
1829014000NRG24070320240773416
|
07/03/2024
|
Sonali Hitesh Gurunule
|
1829014WL052417
|
Sonali Hitesh Gurunule
|
00051
|
MAHB0000179
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115242373194
|
|
SONALI HITESH GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
SINDEWAHI
|
MH-29-014-030-001/40
(KINHI(Sindewahi))
|
1829014000NRG24070320240773426
|
07/03/2024
|
Kusum Anandrav Gedam
|
1829014WL052417
|
Kusum Anandrav Gedam
|
00051
|
MAHB0000179
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115242367979
|
|
KUSUM ANANDRAV GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
SINDEWAHI
|
MH-29-014-030-001/41
(KINHI(Sindewahi))
|
1829014000NRG24070320240773429
|
07/03/2024
|
SUNITA ARUN MOHURLE
|
1829014WL052417
|
SUNITA ARUN MOHURLE
|
00051
|
MAHB0000179
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115242373764
|
|
SUNITA ARUN MOHURLE
|
BANK OF INDIA(508505)
|
|
419
|
SINDEWAHI
|
MH-29-014-030-001/46
(KINHI(Sindewahi))
|
1829014000NRG24070320240773433
|
07/03/2024
|
kalpana
|
1829014WL052417
|
kalpana
|
00051
|
MAHB0000179
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115242373695
|
|
Mrs. KALPANA MANSARAM PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
SINDEWAHI
|
MH-29-014-030-001/48
(KINHI(Sindewahi))
|
1829014000NRG24070320240773434
|
07/03/2024
|
Baburao Shivram Tikale
|
1829014WL052417
|
Baburao Shivram Tikale
|
00051
|
MAHB0000179
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115242367512
|
|
Mr. BABURAV SHIWARAM TIKALE
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
SINDEWAHI
|
MH-29-014-030-001/53
(KINHI(Sindewahi))
|
1829014000NRG24070320240773438
|
07/03/2024
|
Dasara
|
1829014WL052417
|
Dasara
|
00051
|
MAHB0000179
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115242367467
|
|
Mr. MAHADORE SHRAWAN DHONDU
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
SINDEWAHI
|
MH-29-014-030-001/53
(KINHI(Sindewahi))
|
1829014000NRG24070320240773437
|
07/03/2024
|
Shrawan Mahadore
|
1829014WL052417
|
Shrawan Mahadore
|
00051
|
MAHB0000179
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115242367466
|
|
SHRAVAN DHONDU MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
SINDEWAHI
|
MH-29-014-030-001/64
(KINHI(Sindewahi))
|
1829014000NRG24070320240773453
|
07/03/2024
|
Prafhul Bhivaji Meram
|
1829014WL052417
|
Prafhul Bhivaji Meram
|
00051
|
MAHB0000179
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115242373736
|
|
Mr. PRAFUL BHIVAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
SINDEWAHI
|
MH-29-014-030-001/64
(KINHI(Sindewahi))
|
1829014000NRG24070320240773452
|
07/03/2024
|
sapna meshram
|
1829014WL052417
|
sapna meshram
|
00051
|
MAHB0000179
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115242367511
|
|
Mrs. SAPANA PRAFUL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
SINDEWAHI
|
MH-29-014-030-001/64
(KINHI(Sindewahi))
|
1829014000NRG24070320240773454
|
07/03/2024
|
VIPIN SUBHASH KHOBRAGADE
|
1829014WL052417
|
VIPIN SUBHASH KHOBRAGADE
|
00051
|
MAHB0000179
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242373233
|
|
Mr. VIPIN SUBHASH KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
SINDEWAHI
|
MH-29-014-030-001/67
(KINHI(Sindewahi))
|
1829014000NRG24070320240773457
|
07/03/2024
|
Pankaj Suresh Pendam
|
1829014WL052417
|
Pankaj Suresh Pendam
|
00051
|
MAHB0000179
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115242373183
|
|
Mr. Pankaj Suresh Pendam
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
SINDEWAHI
|
MH-29-014-030-001/72
(KINHI(Sindewahi))
|
1829014000NRG24070320240773460
|
07/03/2024
|
Mamata Shende
|
1829014WL052417
|
Mamata Shende
|
00051
|
MAHB0000179
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115242368011
|
|
MAMTA ARUN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
SINDEWAHI
|
MH-29-014-030-001/74
(KINHI(Sindewahi))
|
1829014000NRG24070320240773462
|
07/03/2024
|
SAVITA SUNIL PENDAM
|
1829014WL052417
|
SAVITA SUNIL PENDAM
|
00051
|
MAHB0000179
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115242373248
|
|
Mrs. SAVITA SUNIL PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
SINDEWAHI
|
MH-29-014-030-001/78
(KINHI(Sindewahi))
|
1829014000NRG24070320240773465
|
07/03/2024
|
Varsha Gurnule
|
1829014WL052417
|
Varsha Gurnule
|
00051
|
MAHB0000179
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115242368001
|
|
VARSHA VINOD GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
SINDEWAHI
|
MH-29-014-030-001/86
(KINHI(Sindewahi))
|
1829014000NRG24070320240773472
|
07/03/2024
|
Suvarna S Bhendale
|
1829014WL052417
|
Suvarna S Bhendale
|
00051
|
MAHB0000179
|
1212
|
1212
|
Rejected
|
24/04/2024
|
|
A115242367491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
431
|
SINDEWAHI
|
MH-29-014-031-001/137
(SARADPAR)
|
1829014000NRG24070320240776463
|
07/03/2024
|
CHANDESHWAR PAIKUJI SAHARE
|
1829014WL052585
|
CHANDESHWAR PAIKUJI SAHARE
|
00051
|
MAHB0000179
|
932
|
932
|
Rejected
|
24/04/2024
|
|
A115242373263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
432
|
SINDEWAHI
|
MH-29-014-031-001/137
(SARADPAR)
|
1829014000NRG24070320240776464
|
07/03/2024
|
Nirmala Chandeshwar Sahare
|
1829014WL052585
|
Nirmala Chandeshwar Sahare
|
00051
|
MAHB0000179
|
932
|
932
|
Processed
|
25/04/2024
|
|
A115242373262
|
|
NIRMALA CHUNDESHWAR SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
SINDEWAHI
|
MH-29-014-031-001/147
(SARADPAR)
|
1829014000NRG24070320240776475
|
07/03/2024
|
Machandra Kisan Kothewar
|
1829014WL052585
|
Machandra Kisan Kothewar
|
00051
|
MAHB0000179
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115242368035
|
|
MACHINDRANATH KISAN KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
SINDEWAHI
|
MH-29-014-031-001/226
(SARADPAR)
|
1829014000NRG24070320240776517
|
07/03/2024
|
PRATIBHA SHEKHAR GURANULE
|
1829014WL052585
|
PRATIBHA SHEKHAR GURANULE
|
00051
|
MAHB0000179
|
158
|
158
|
Processed
|
25/04/2024
|
|
A115242373714
|
|
Mrs. PRATIBHA SHEKHAR GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
SINDEWAHI
|
MH-29-014-031-001/540
(SARADPAR)
|
1829014000NRG24070320240776646
|
07/03/2024
|
Akash Prabhakar Mankar
|
1829014WL052585
|
Akash Prabhakar Mankar
|
00051
|
MAHB0000179
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115242368005
|
|
AKASH PRABHAKAR MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
SINDEWAHI
|
MH-29-014-031-001/555
(SARADPAR)
|
1829014000NRG24070320240776648
|
07/03/2024
|
Ankesh Arun Gavande
|
1829014WL052585
|
Ankesh Arun Gavande
|
00051
|
MAHB0000179
|
664
|
664
|
Processed
|
25/04/2024
|
|
A115242367981
|
|
ANKESH ARUN GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
SINDEWAHI
|
MH-29-014-032-001/3021
(MURMADI(Sindewahi))
|
1829014000NRG24070320240773226
|
07/03/2024
|
Vidya Bandu Jambhule
|
1829014WL052413
|
Vidya Bandu Jambhule
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368026
|
|
VIDYA BANDU JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
SINDEWAHI
|
MH-29-014-032-002/239
(MURMADI(Sindewahi))
|
1829014000NRG24070320240773229
|
07/03/2024
|
SURESH MUKHARU DANDEKAR
|
1829014WL052413
|
SURESH MUKHARU DANDEKAR
|
00051
|
MAHB0000179
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242373724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
439
|
SINDEWAHI
|
MH-29-014-032-002/260
(MURMADI(Sindewahi))
|
1829014000NRG24070320240773231
|
07/03/2024
|
Pravin Nilkanth Jambhule
|
1829014WL052413
|
Pravin Nilkanth Jambhule
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242367490
|
|
PRAVIN NILAKANTH JAMBHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
SINDEWAHI
|
MH-29-014-040-001/341885
(RAMALA)
|
1829014000NRG24070320240773996
|
07/03/2024
|
POMESHWAR SUDHAKAR TIRMARE
|
1829014WL052440
|
POMESHWAR SUDHAKAR TIRMARE
|
00051
|
MAHB0000179
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242367488
|
|
POMESHWAR SHUDHAKAR TIRMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
SINDEWAHI
|
MH-29-014-040-001/342228
(RAMALA)
|
1829014000NRG24070320240773999
|
07/03/2024
|
Pradip Maroti Gurnule
|
1829014WL052440
|
Pradip Maroti Gurnule
|
00051
|
MAHB0000179
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242367472
|
|
Mr. PRADIP MAROTI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
SINDEWAHI
|
MH-29-014-040-001/342239
(RAMALA)
|
1829014000NRG24070320240774001
|
07/03/2024
|
AJAY HIVARAJ TIRMARE
|
1829014WL052440
|
AJAY HIVARAJ TIRMARE
|
00051
|
MAHB0000179
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242367489
|
|
Master AJAY HIWARJA TIRMARE
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
SINDEWAHI
|
MH-29-014-040-001/342384
(RAMALA)
|
1829014000NRG24070320240774002
|
07/03/2024
|
Ratnakar Devrao Kamadi
|
1829014WL052440
|
Ratnakar Devrao Kamadi
|
00051
|
MAHB0000179
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242367465
|
|
Mr. RATNAKAR DEORAO KAMADI
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
SINDEWAHI
|
MH-29-014-040-001/352466
(RAMALA)
|
1829014000NRG24070320240774003
|
07/03/2024
|
VALMIK ISHWAR NIKODE
|
1829014WL052440
|
VALMIK ISHWAR NIKODE
|
00051
|
MAHB0000179
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242373784
|
|
Mr. WALMIK ISHWAR NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131863
|
131863
|
|
|
|
|
|
|
|
|
445
|
SINDEWAHI
|
MH-29-014-026-001/172
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768840
|
07/03/2024
|
shailna premdas raut
|
1829014WL052219
|
shailna premdas raut
|
00051
|
MAHB0000727
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242367993
|
|
Mrs. SHALINA PREMDAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
446
|
SINDEWAHI
|
MH-29-014-013-001/334968
(GADBORI)
|
1829014000NRG24070320240773974
|
07/03/2024
|
somyeshvar Shitaram Chouke
|
1829014WL052438
|
somyeshvar Shitaram Chouke
|
00051
|
MAHB0001032
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
A115242373257
|
|
Mr. SOMESWAR SITARAM CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
447
|
SINDEWAHI
|
MH-29-014-013-001/334982
(GADBORI)
|
1829014000NRG24070320240773975
|
07/03/2024
|
DIPAK RAMESH PREMLWAR
|
1829014WL052438
|
DIPAK RAMESH PREMLWAR
|
00051
|
MAHB0001032
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
A115242373251
|
|
Mr. DIPAK RAMESH PREMALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
SINDEWAHI
|
MH-29-014-013-001/335004
(GADBORI)
|
1829014000NRG24070320240773976
|
07/03/2024
|
Vijay Patru Barekar
|
1829014WL052438
|
Vijay Patru Barekar
|
00051
|
MAHB0001032
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
A115242373258
|
|
Mr. VIJAY PATRU BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
SINDEWAHI
|
MH-29-014-013-001/335084
(GADBORI)
|
1829014000NRG24070320240773977
|
07/03/2024
|
SURESH KHATU NEVARE
|
1829014WL052438
|
SURESH KHATU NEVARE
|
00051
|
MAHB0001032
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
A115242367537
|
|
SURESH KHATU NEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
SINDEWAHI
|
MH-29-014-013-001/335161
(GADBORI)
|
1829014000NRG24070320240773978
|
07/03/2024
|
Rajesh L.Koram
|
1829014WL052438
|
Rajesh L.Koram
|
00051
|
MAHB0001032
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
A115242368021
|
|
RAJESH LAXMAN KORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
SINDEWAHI
|
MH-29-014-013-001/335200
(GADBORI)
|
1829014000NRG24070320240773979
|
07/03/2024
|
Anil D.Shendre
|
1829014WL052438
|
Anil D.Shendre
|
00051
|
MAHB0001032
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
A115242367495
|
|
Mr. ANIL DADAJI SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
SINDEWAHI
|
MH-29-014-013-001/335818
(GADBORI)
|
1829014000NRG24070320240773983
|
07/03/2024
|
Sandesh Santosh Ramteke
|
1829014WL052439
|
Sandesh Santosh Ramteke
|
00051
|
MAHB0001032
|
3080
|
3080
|
Processed
|
25/04/2024
|
|
A115242367975
|
|
Master SANDESH SANTOSH RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
SINDEWAHI
|
MH-29-014-013-001/336045
(GADBORI)
|
1829014000NRG24070320240773980
|
07/03/2024
|
DNYANESHWAR SHANKAR KALSARPE
|
1829014WL052438
|
DNYANESHWAR SHANKAR KALSARPE
|
00051
|
MAHB0001032
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
A115242373713
|
|
Mr. DNYANESHWAR SHANKAR KALSARPE
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
SINDEWAHI
|
MH-29-014-013-001/336097
(GADBORI)
|
1829014000NRG24070320240773984
|
07/03/2024
|
Sahil Sanjay Ramteke
|
1829014WL052439
|
Sahil Sanjay Ramteke
|
00051
|
MAHB0001032
|
3080
|
3080
|
Processed
|
25/04/2024
|
|
A115242367976
|
|
Mr. SAHIL SANJAY RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
455
|
SINDEWAHI
|
MH-29-014-013-001/336125
(GADBORI)
|
1829014000NRG24070320240773981
|
07/03/2024
|
UMESH AABAJI UJWAWKAR
|
1829014WL052438
|
UMESH AABAJI UJWAWKAR
|
00051
|
MAHB0001032
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
A115242368020
|
|
UMESH AABAJI UJWAWKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
SINDEWAHI
|
MH-29-014-013-001/336146
(GADBORI)
|
1829014000NRG24070320240773982
|
07/03/2024
|
GOPAL SHALIKARAM THAKARE
|
1829014WL052438
|
GOPAL SHALIKARAM THAKARE
|
00051
|
MAHB0001032
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
A115242373763
|
|
Mr. GOPAL SHALIKRAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
SINDEWAHI
|
MH-29-014-013-001/336210
(GADBORI)
|
1829014000NRG24070320240773985
|
07/03/2024
|
Suman Likhitraw Ujgawkar
|
1829014WL052439
|
Suman Likhitraw Ujgawkar
|
00051
|
MAHB0001032
|
3080
|
3080
|
Processed
|
25/04/2024
|
|
A115242367977
|
|
Mrs. Suman Likhitraw Ujagawkar
|
BANK OF MAHARASHTRA(607387)
|
|
458
|
SINDEWAHI
|
MH-29-014-019-001/338244
(SHIONI)
|
1829014000NRG24070320240774143
|
07/03/2024
|
Gita Nikhare
|
1829014WL052448
|
Gita Nikhare
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242373735
|
|
Mrs. GEETA MANGALDAS NIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
SINDEWAHI
|
MH-29-014-019-001/338340
(SHIONI)
|
1829014000NRG24070320240774144
|
07/03/2024
|
PRIYANKA ASHOK NIKURE
|
1829014WL052448
|
PRIYANKA ASHOK NIKURE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368049
|
|
Mrs. PRIYANKA ASHOK NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
460
|
SINDEWAHI
|
MH-29-014-019-001/338722
(SHIONI)
|
1829014000NRG24070320240774145
|
07/03/2024
|
MANGALA MADHUKAR NIKURE
|
1829014WL052448
|
MANGALA MADHUKAR NIKURE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242367480
|
|
Mrs. MANGALA MADHUKAR NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
461
|
SINDEWAHI
|
MH-29-014-019-001/339282
(SHIONI)
|
1829014000NRG24070320240774146
|
07/03/2024
|
SHOBHA SHALIK NAKADE
|
1829014WL052448
|
SHOBHA SHALIK NAKADE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242367475
|
|
SHOBHA SHALIKRAM NAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
SINDEWAHI
|
MH-29-014-019-001/339363
(SHIONI)
|
1829014000NRG24070320240774147
|
07/03/2024
|
Shalina Borkar
|
1829014WL052448
|
Shalina Borkar
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368048
|
|
Mrs. SHALINA HIRACHAND BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
463
|
SINDEWAHI
|
MH-29-014-019-001/339451
(SHIONI)
|
1829014000NRG24070320240774148
|
07/03/2024
|
DURGA DAMODHAR GAHANE
|
1829014WL052448
|
DURGA DAMODHAR GAHANE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242373182
|
|
Mrs. DURGA DAMODAR GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
464
|
SINDEWAHI
|
MH-29-014-019-001/339965
(SHIONI)
|
1829014000NRG24070320240774149
|
07/03/2024
|
SHOBHA ANIL SHENDE
|
1829014WL052448
|
SHOBHA ANIL SHENDE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242373178
|
|
Mrs. SHOBHA ANIL SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
SINDEWAHI
|
MH-29-014-019-001/340108
(SHIONI)
|
1829014000NRG24070320240774150
|
07/03/2024
|
SANGITA SOMESHWAR BORKAR
|
1829014WL052448
|
SANGITA SOMESHWAR BORKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242373181
|
|
Mrs. SANGITA SOMESHWAR BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
SINDEWAHI
|
MH-29-014-019-001/340589
(SHIONI)
|
1829014000NRG24070320240774151
|
07/03/2024
|
LALITA VIKAS BORKAR
|
1829014WL052448
|
LALITA VIKAS BORKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368050
|
|
Mrs. Lalita Vikas Borkar
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
SINDEWAHI
|
MH-29-014-019-001/340684
(SHIONI)
|
1829014000NRG24070320240774152
|
07/03/2024
|
NISHA PUNDALIK DEVGIRKAR
|
1829014WL052448
|
NISHA PUNDALIK DEVGIRKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368032
|
|
Mrs. NISHA PUNDALIK DEVGIRAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
468
|
SINDEWAHI
|
MH-29-014-019-001/340706
(SHIONI)
|
1829014000NRG24070320240774153
|
07/03/2024
|
SANGITA RAVINDRA GABHANE
|
1829014WL052448
|
SANGITA RAVINDRA GABHANE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242373180
|
|
Miss. Sangita Ravindra Gabhane
|
BANK OF MAHARASHTRA(607387)
|
|
469
|
SINDEWAHI
|
MH-29-014-019-001/340720
(SHIONI)
|
1829014000NRG24070320240774154
|
07/03/2024
|
VAISHALI SUNIL RAKHADE
|
1829014WL052448
|
VAISHALI SUNIL RAKHADE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242373179
|
|
Miss. VAISHALI RAMESH KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
470
|
SINDEWAHI
|
MH-29-014-019-001/340847
(SHIONI)
|
1829014000NRG24070320240774155
|
07/03/2024
|
Shilpa Santosh Dongarwar
|
1829014WL052448
|
Shilpa Santosh Dongarwar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368027
|
|
SHILPA SANTOSH DONGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
SINDEWAHI
|
MH-29-014-019-001/340876
(SHIONI)
|
1829014000NRG24070320240774156
|
07/03/2024
|
Sneha Rahul Thakare
|
1829014WL052448
|
Sneha Rahul Thakare
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368028
|
|
Mrs. SNEHA RAHUL THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
472
|
SINDEWAHI
|
MH-29-014-020-001/340384
(SHIRKADA)
|
1829014000NRG24070320240774234
|
07/03/2024
|
sayatrabai
|
1829014WL052459
|
sayatrabai
|
00051
|
MAHB0001032
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115242373745
|
|
Mrs. SAYATRABAI BABURAO KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
473
|
SINDEWAHI
|
MH-29-014-020-001/340392
(SHIRKADA)
|
1829014000NRG24070320240774236
|
07/03/2024
|
Ashabai Ashok Gedam
|
1829014WL052459
|
Ashabai Ashok Gedam
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115242373259
|
|
Mrs. AASHATAI ASHOK GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
SINDEWAHI
|
MH-29-014-020-001/340392
(SHIRKADA)
|
1829014000NRG24070320240774235
|
07/03/2024
|
ashok
|
1829014WL052459
|
ashok
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115242367473
|
|
ASHOK WASUDEO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
SINDEWAHI
|
MH-29-014-020-001/340453
(SHIRKADA)
|
1829014000NRG24070320240774241
|
07/03/2024
|
Patvari Dhanshig Purane
|
1829014WL052459
|
Patvari Dhanshig Purane
|
00051
|
MAHB0001032
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115242373173
|
|
PATVARI DHANSING PURANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
476
|
SINDEWAHI
|
MH-29-014-020-001/340453
(SHIRKADA)
|
1829014000NRG24070320240774242
|
07/03/2024
|
Ujawla Purane
|
1829014WL052459
|
Ujawla Purane
|
00051
|
MAHB0001032
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115242368046
|
|
Mr. PATWARI DHANSINGH PURANE
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
SINDEWAHI
|
MH-29-014-020-001/340475
(SHIRKADA)
|
1829014000NRG24070320240774243
|
07/03/2024
|
Mahananda
|
1829014WL052459
|
Mahananda
|
00051
|
MAHB0001032
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115242367479
|
|
Miss. Mahananda Prabhakar Kove
|
BANK OF MAHARASHTRA(607387)
|
|
478
|
SINDEWAHI
|
MH-29-014-020-001/340483
(SHIRKADA)
|
1829014000NRG24070320240774244
|
07/03/2024
|
Madhao Gosai Meshram
|
1829014WL052459
|
Madhao Gosai Meshram
|
00051
|
MAHB0001032
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115242373174
|
|
Mr. MADHAV GOSAI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
479
|
SINDEWAHI
|
MH-29-014-020-001/340483
(SHIRKADA)
|
1829014000NRG24070320240774245
|
07/03/2024
|
Mangla Madhao Meshram
|
1829014WL052459
|
Mangla Madhao Meshram
|
00051
|
MAHB0001032
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115242373747
|
|
Mr. MADHAV GOSAI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
SINDEWAHI
|
MH-29-014-020-001/340518
(SHIRKADA)
|
1829014000NRG24070320240774246
|
07/03/2024
|
Yashodha Purushotam Naitam
|
1829014WL052459
|
Yashodha Purushotam Naitam
|
00051
|
MAHB0001032
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115242373219
|
|
YASHAVADA PURSHOTTAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
SINDEWAHI
|
MH-29-014-020-001/340537
(SHIRKADA)
|
1829014000NRG24070320240774247
|
07/03/2024
|
Rashika Bhaurao Pohankar
|
1829014WL052459
|
Rashika Bhaurao Pohankar
|
00051
|
MAHB0001032
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115242373217
|
|
RASIKA BHAURAW POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
SINDEWAHI
|
MH-29-014-020-001/340560
(SHIRKADA)
|
1829014000NRG24070320240774253
|
07/03/2024
|
gita
|
1829014WL052459
|
gita
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115242367474
|
|
GITA PREMADAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
SINDEWAHI
|
MH-29-014-020-001/340566
(SHIRKADA)
|
1829014000NRG24070320240774254
|
07/03/2024
|
Manda Kodape
|
1829014WL052459
|
Manda Kodape
|
00051
|
MAHB0001032
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115242367484
|
|
Mrs. MANDABAI DIWAKAR KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
SINDEWAHI
|
MH-29-014-020-001/340592
(SHIRKADA)
|
1829014000NRG24070320240774256
|
07/03/2024
|
kalidas Sukaeu Garmale
|
1829014WL052459
|
kalidas Sukaeu Garmale
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115242373783
|
|
Mr. KALIDAS SUKARU KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
SINDEWAHI
|
MH-29-014-020-001/340621
(SHIRKADA)
|
1829014000NRG24070320240774257
|
07/03/2024
|
usha Ramarao Meshram
|
1829014WL052459
|
usha Ramarao Meshram
|
00051
|
MAHB0001032
|
856
|
856
|
Processed
|
25/04/2024
|
|
A115242373208
|
|
USHA RAMRAW MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
SINDEWAHI
|
MH-29-014-020-001/340636
(SHIRKADA)
|
1829014000NRG24070320240774258
|
07/03/2024
|
puja
|
1829014WL052459
|
puja
|
00051
|
MAHB0001032
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115242373744
|
|
Miss. Puja Surybhan Shendre
|
BANK OF MAHARASHTRA(607387)
|
|
487
|
SINDEWAHI
|
MH-29-014-020-001/340644
(SHIRKADA)
|
1829014000NRG24070320240774259
|
07/03/2024
|
lalita
|
1829014WL052459
|
lalita
|
00051
|
MAHB0001032
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115242367482
|
|
LALITA PRABHAKAR PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
SINDEWAHI
|
MH-29-014-020-001/340650
(SHIRKADA)
|
1829014000NRG24070320240774260
|
07/03/2024
|
Shila H Alone
|
1829014WL052459
|
Shila H Alone
|
00051
|
MAHB0001032
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115242373705
|
|
Mrs. SHEELA HARIDAS ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
489
|
SINDEWAHI
|
MH-29-014-020-001/340662
(SHIRKADA)
|
1829014000NRG24070320240774262
|
07/03/2024
|
geeta sheshrao shende
|
1829014WL052459
|
geeta sheshrao shende
|
00051
|
MAHB0001032
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115242367481
|
|
Mrs. GEETA SHESHRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
SINDEWAHI
|
MH-29-014-020-001/340944
(SHIRKADA)
|
1829014000NRG24070320240774263
|
07/03/2024
|
lakshmi Ramrao Madavi
|
1829014WL052459
|
lakshmi Ramrao Madavi
|
00051
|
MAHB0001032
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115242373781
|
|
Mrs. LAXMI RAMRAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
SINDEWAHI
|
MH-29-014-020-001/341039
(SHIRKADA)
|
1829014000NRG24070320240774264
|
07/03/2024
|
Maroti Gangadhar Shinde
|
1829014WL052459
|
Maroti Gangadhar Shinde
|
00051
|
MAHB0001032
|
985
|
985
|
Processed
|
25/04/2024
|
|
A115242373732
|
|
Mr. MAROTI GANGARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
SINDEWAHI
|
MH-29-014-020-001/341039
(SHIRKADA)
|
1829014000NRG24070320240774265
|
07/03/2024
|
Nirmala Maroti Shinde
|
1829014WL052459
|
Nirmala Maroti Shinde
|
00051
|
MAHB0001032
|
985
|
985
|
Processed
|
25/04/2024
|
|
A115242373218
|
|
NIRMALA MAROTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
SINDEWAHI
|
MH-29-014-020-001/341107
(SHIRKADA)
|
1829014000NRG24070320240774268
|
07/03/2024
|
Pakharabai D Kove
|
1829014WL052459
|
Pakharabai D Kove
|
00051
|
MAHB0001032
|
1236
|
1236
|
Rejected
|
24/04/2024
|
|
A115242373260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
494
|
SINDEWAHI
|
MH-29-014-020-001/341114
(SHIRKADA)
|
1829014000NRG24070320240774269
|
07/03/2024
|
shalik gedam
|
1829014WL052459
|
shalik gedam
|
00051
|
MAHB0001032
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115242373741
|
|
Mr. SHALIK BHANGAN GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
495
|
SINDEWAHI
|
MH-29-014-020-001/341117
(SHIRKADA)
|
1829014000NRG24070320240774270
|
07/03/2024
|
bhaktdas N Pendam
|
1829014WL052459
|
bhaktdas N Pendam
|
00051
|
MAHB0001032
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242373205
|
|
BHAKTDAS NARAYAN PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
SINDEWAHI
|
MH-29-014-020-001/341117
(SHIRKADA)
|
1829014000NRG24070320240774271
|
07/03/2024
|
CHHAYA BHAKTADAS PENDAM
|
1829014WL052459
|
CHHAYA BHAKTADAS PENDAM
|
00051
|
MAHB0001032
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242368051
|
|
CHHAYA BHAKTADAS PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
SINDEWAHI
|
MH-29-014-020-001/341161
(SHIRKADA)
|
1829014000NRG24070320240774272
|
07/03/2024
|
mohanGanpat Uike
|
1829014WL052459
|
mohanGanpat Uike
|
00051
|
MAHB0001032
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115242373702
|
|
MOHAN GANAPAT UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
SINDEWAHI
|
MH-29-014-020-001/341180
(SHIRKADA)
|
1829014000NRG24070320240774277
|
07/03/2024
|
Antakala Umaji Madavi
|
1829014WL052459
|
Antakala Umaji Madavi
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115242373703
|
|
Mrs. ANTAKALA UMAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
499
|
SINDEWAHI
|
MH-29-014-020-001/341196
(SHIRKADA)
|
1829014000NRG24070320240774279
|
07/03/2024
|
gita Gulab Madavi
|
1829014WL052459
|
gita Gulab Madavi
|
00051
|
MAHB0001032
|
776
|
776
|
Processed
|
25/04/2024
|
|
A115242368047
|
|
GITA GULAB MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
SINDEWAHI
|
MH-29-014-020-001/341196
(SHIRKADA)
|
1829014000NRG24070320240774278
|
07/03/2024
|
Gulab N Madavi
|
1829014WL052459
|
Gulab N Madavi
|
00051
|
MAHB0001032
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115242368023
|
|
GULAB NARAYAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
SINDEWAHI
|
MH-29-014-020-001/341199
(SHIRKADA)
|
1829014000NRG24070320240774280
|
07/03/2024
|
vanita d sadmake
|
1829014WL052459
|
vanita d sadmake
|
00051
|
MAHB0001032
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115242373706
|
|
Mrs. VANITA DAYARAM SADAMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
502
|
SINDEWAHI
|
MH-29-014-020-001/341277
(SHIRKADA)
|
1829014000NRG24070320240774282
|
07/03/2024
|
ASHA DHANRAJ WAGADE
|
1829014WL052459
|
ASHA DHANRAJ WAGADE
|
00051
|
MAHB0001032
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115242373213
|
|
ASHA DHANRAJ WAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
SINDEWAHI
|
MH-29-014-020-001/341280
(SHIRKADA)
|
1829014000NRG24070320240774284
|
07/03/2024
|
Aasha
|
1829014WL052459
|
Aasha
|
00051
|
MAHB0001032
|
832
|
832
|
Processed
|
25/04/2024
|
|
A115242373743
|
|
Mrs. ASHA BABURAW GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
SINDEWAHI
|
MH-29-014-020-001/341280
(SHIRKADA)
|
1829014000NRG24070320240774283
|
07/03/2024
|
baburao
|
1829014WL052459
|
baburao
|
00051
|
MAHB0001032
|
832
|
832
|
Processed
|
25/04/2024
|
|
A115242373207
|
|
BABURAV WARLU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
SINDEWAHI
|
MH-29-014-020-001/341302
(SHIRKADA)
|
1829014000NRG24070320240774285
|
07/03/2024
|
indira pundlik borkar
|
1829014WL052459
|
indira pundlik borkar
|
00051
|
MAHB0001032
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115242373209
|
|
INDIRA PUNDLIK BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
SINDEWAHI
|
MH-29-014-020-001/341302
(SHIRKADA)
|
1829014000NRG24070320240774286
|
07/03/2024
|
myabai t.babrkar
|
1829014WL052459
|
myabai t.babrkar
|
00051
|
MAHB0001032
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115242373752
|
|
Mrs. MAYABAI TARACHAND BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
SINDEWAHI
|
MH-29-014-020-001/341322
(SHIRKADA)
|
1829014000NRG24070320240774287
|
07/03/2024
|
pornima kodape
|
1829014WL052459
|
pornima kodape
|
00051
|
MAHB0001032
|
892
|
892
|
Processed
|
25/04/2024
|
|
A115242373206
|
|
PORNIMA DEVANAND KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
SINDEWAHI
|
MH-29-014-020-001/341326
(SHIRKADA)
|
1829014000NRG24070320240774289
|
07/03/2024
|
Puja Sunil Meshram
|
1829014WL052459
|
Puja Sunil Meshram
|
00051
|
MAHB0001032
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115242373742
|
|
Miss. Puja Sunil Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
SINDEWAHI
|
MH-29-014-020-001/341326
(SHIRKADA)
|
1829014000NRG24070320240774288
|
07/03/2024
|
Sunil Meshram
|
1829014WL052459
|
Sunil Meshram
|
00051
|
MAHB0001032
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115242373704
|
|
Mr. SUNIL GURUDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
510
|
SINDEWAHI
|
MH-29-014-020-001/341345
(SHIRKADA)
|
1829014000NRG24070320240774290
|
07/03/2024
|
Krushna Kodape
|
1829014WL052459
|
Krushna Kodape
|
00051
|
MAHB0001032
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115242367477
|
|
Mr. KRISHNA GOVINDA KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
511
|
SINDEWAHI
|
MH-29-014-020-001/341345
(SHIRKADA)
|
1829014000NRG24070320240774291
|
07/03/2024
|
varsha k kodape
|
1829014WL052459
|
varsha k kodape
|
00051
|
MAHB0001032
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115242367478
|
|
VARSHA KRUSHNA KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
SINDEWAHI
|
MH-29-014-020-001/341370
(SHIRKADA)
|
1829014000NRG24070320240774292
|
07/03/2024
|
Manoj Meshram
|
1829014WL052459
|
Manoj Meshram
|
00051
|
MAHB0001032
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115242373777
|
|
Mr. MANOJ DEEPAK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
513
|
SINDEWAHI
|
MH-29-014-020-001/341446
(SHIRKADA)
|
1829014000NRG24070320240774295
|
07/03/2024
|
VAISHALI r Yerme
|
1829014WL052459
|
VAISHALI r Yerme
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242367476
|
|
VAISHALI NARENDRA YERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
SINDEWAHI
|
MH-29-014-020-001/341450
(SHIRKADA)
|
1829014000NRG24070320240774296
|
07/03/2024
|
harichandra narayan meshram
|
1829014WL052459
|
harichandra narayan meshram
|
00051
|
MAHB0001032
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115242367483
|
|
Mr. HARICHANDRA NARAYAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
515
|
SINDEWAHI
|
MH-29-014-020-001/341461
(SHIRKADA)
|
1829014000NRG24070320240774297
|
07/03/2024
|
Bhagratha Madavi
|
1829014WL052459
|
Bhagratha Madavi
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242373740
|
|
Mrs. BHAGRATHABAI KASHINATH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
516
|
SINDEWAHI
|
MH-29-014-020-001/341469
(SHIRKADA)
|
1829014000NRG24070320240774298
|
07/03/2024
|
Dewanand Sonwane
|
1829014WL052459
|
Dewanand Sonwane
|
00051
|
MAHB0001032
|
654
|
654
|
Processed
|
25/04/2024
|
|
A115242367994
|
|
DEVANAND ANANDRAO SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
SINDEWAHI
|
MH-29-014-020-001/341469
(SHIRKADA)
|
1829014000NRG24070320240774299
|
07/03/2024
|
Sunita Devanand Sonwane
|
1829014WL052459
|
Sunita Devanand Sonwane
|
00051
|
MAHB0001032
|
872
|
872
|
Processed
|
25/04/2024
|
|
A115242373220
|
|
SUNITA DEVANAND SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
SINDEWAHI
|
MH-29-014-020-001/341479
(SHIRKADA)
|
1829014000NRG24070320240774300
|
07/03/2024
|
UJWALA DIGAMBAR UIKE
|
1829014WL052459
|
UJWALA DIGAMBAR UIKE
|
00051
|
MAHB0001032
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115242373754
|
|
Mrs. Ujwala Digambar Uike
|
BANK OF MAHARASHTRA(607387)
|
|
519
|
SINDEWAHI
|
MH-29-014-020-001/341502
(SHIRKADA)
|
1829014000NRG24070320240774301
|
07/03/2024
|
NANDINI SUBHASH NEWARE
|
1829014WL052459
|
NANDINI SUBHASH NEWARE
|
00051
|
MAHB0001032
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115242373210
|
|
NANDINI SUBHASH NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
SINDEWAHI
|
MH-29-014-020-001/341503
(SHIRKADA)
|
1829014000NRG24070320240774302
|
07/03/2024
|
JYOTI SANTOSH BHOYAR
|
1829014WL052459
|
JYOTI SANTOSH BHOYAR
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115242368052
|
|
JYOTI SANTOSH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
SINDEWAHI
|
MH-29-014-020-001/341516
(SHIRKADA)
|
1829014000NRG24070320240774304
|
07/03/2024
|
SANGITA DHANRAJ MESHRAM
|
1829014WL052459
|
SANGITA DHANRAJ MESHRAM
|
00051
|
MAHB0001032
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242373778
|
|
Miss. Sangita Dhanaraj Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
522
|
SINDEWAHI
|
MH-29-014-020-001/341517
(SHIRKADA)
|
1829014000NRG24070320240774306
|
07/03/2024
|
LATA MANGESH NEWARE
|
1829014WL052459
|
LATA MANGESH NEWARE
|
00051
|
MAHB0001032
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115242373222
|
|
LATA MANGESH NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
SINDEWAHI
|
MH-29-014-020-001/341517
(SHIRKADA)
|
1829014000NRG24070320240774305
|
07/03/2024
|
MANGESH SADASHIV NEWARE
|
1829014WL052459
|
MANGESH SADASHIV NEWARE
|
00051
|
MAHB0001032
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115242373757
|
|
Mr. MANGESH SADASHIV NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
524
|
SINDEWAHI
|
MH-29-014-020-001/341518
(SHIRKADA)
|
1829014000NRG24070320240774307
|
07/03/2024
|
KRUSHNA SADASHTO NEWARE
|
1829014WL052459
|
KRUSHNA SADASHTO NEWARE
|
00051
|
MAHB0001032
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115242373750
|
|
KRUSHNA SADASHIV NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
SINDEWAHI
|
MH-29-014-020-001/341518
(SHIRKADA)
|
1829014000NRG24070320240774308
|
07/03/2024
|
SUNITA KRISHNA MEWARE
|
1829014WL052459
|
SUNITA KRISHNA MEWARE
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115242373191
|
|
Mrs. Sunita Krishna Neware
|
BANK OF MAHARASHTRA(607387)
|
|
526
|
SINDEWAHI
|
MH-29-014-020-001/341519
(SHIRKADA)
|
1829014000NRG24070320240774309
|
07/03/2024
|
SHANTA VINOD RANE
|
1829014WL052459
|
SHANTA VINOD RANE
|
00051
|
MAHB0001032
|
1245
|
1245
|
Processed
|
25/04/2024
|
|
A115242373215
|
|
SHANTA VINOD RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
SINDEWAHI
|
MH-29-014-020-001/341522
(SHIRKADA)
|
1829014000NRG24070320240774310
|
07/03/2024
|
MANDA RAVINDRA KULMETHE
|
1829014WL052459
|
MANDA RAVINDRA KULMETHE
|
00051
|
MAHB0001032
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115242373779
|
|
Mrs. Manda Ravindra Kulmethe
|
BANK OF MAHARASHTRA(607387)
|
|
528
|
SINDEWAHI
|
MH-29-014-020-001/341529
(SHIRKADA)
|
1829014000NRG24070320240774312
|
07/03/2024
|
Damodhar Shrawan Waghade
|
1829014WL052459
|
Damodhar Shrawan Waghade
|
00051
|
MAHB0001032
|
1270
|
1270
|
Processed
|
25/04/2024
|
|
A115242373175
|
|
Mr. DAMODHAR SHRAWAN WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
529
|
SINDEWAHI
|
MH-29-014-020-001/341529
(SHIRKADA)
|
1829014000NRG24070320240774313
|
07/03/2024
|
MOHINI DAMODHAR WAGHADE
|
1829014WL052459
|
MOHINI DAMODHAR WAGHADE
|
00051
|
MAHB0001032
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242367995
|
|
MOHINI DAMODHAR WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
SINDEWAHI
|
MH-29-014-020-001/341530
(SHIRKADA)
|
1829014000NRG24070320240774315
|
07/03/2024
|
SUNITA SURESH MADAAVI
|
1829014WL052459
|
SUNITA SURESH MADAAVI
|
00051
|
MAHB0001032
|
1115
|
1115
|
Processed
|
25/04/2024
|
|
A115242373214
|
|
SUNITA SURESH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
SINDEWAHI
|
MH-29-014-020-001/341530
(SHIRKADA)
|
1829014000NRG24070320240774314
|
07/03/2024
|
SURESH BIJARAM MADAVI
|
1829014WL052459
|
SURESH BIJARAM MADAVI
|
00051
|
MAHB0001032
|
1115
|
1115
|
Processed
|
25/04/2024
|
|
A115242373756
|
|
Mr. SURESH BIJARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
532
|
SINDEWAHI
|
MH-29-014-020-001/341536
(SHIRKADA)
|
1829014000NRG24070320240774319
|
07/03/2024
|
SAVITA SHANKAR WAGHADE
|
1829014WL052459
|
SAVITA SHANKAR WAGHADE
|
00051
|
MAHB0001032
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115242373753
|
|
Miss. Savita Shankar Waghade
|
BANK OF MAHARASHTRA(607387)
|
|
533
|
SINDEWAHI
|
MH-29-014-020-001/341537
(SHIRKADA)
|
1829014000NRG24070320240774320
|
07/03/2024
|
DEVATA DEVENDRA KUMBHARE
|
1829014WL052459
|
DEVATA DEVENDRA KUMBHARE
|
00051
|
MAHB0001032
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115242373755
|
|
Mrs. DEVATA DEVENDRA KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
534
|
SINDEWAHI
|
MH-29-014-020-001/341539
(SHIRKADA)
|
1829014000NRG24070320240774321
|
07/03/2024
|
PRAVIN SADASHIV NEWARE
|
1829014WL052459
|
PRAVIN SADASHIV NEWARE
|
00051
|
MAHB0001032
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115242373782
|
|
Mr. PRAVIN SADASHIV NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
535
|
SINDEWAHI
|
MH-29-014-020-001/341541
(SHIRKADA)
|
1829014000NRG24070320240774322
|
07/03/2024
|
RAMKRUSHAN BALIRAM GEDAM
|
1829014WL052459
|
RAMKRUSHAN BALIRAM GEDAM
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115242373261
|
|
RAMKRUSHN BALIRAM GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
536
|
SINDEWAHI
|
MH-29-014-020-001/341544
(SHIRKADA)
|
1829014000NRG24070320240774323
|
07/03/2024
|
KALAVATI PARMANAND KULSANGE
|
1829014WL052459
|
KALAVATI PARMANAND KULSANGE
|
00051
|
MAHB0001032
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115242373748
|
|
KALAVATI DEVIDAS ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
537
|
SINDEWAHI
|
MH-29-014-020-001/341546
(SHIRKADA)
|
1829014000NRG24070320240774326
|
07/03/2024
|
DURGA RAMESH MADAKAM
|
1829014WL052459
|
DURGA RAMESH MADAKAM
|
00051
|
MAHB0001032
|
576
|
576
|
Processed
|
25/04/2024
|
|
A115242373739
|
|
Mrs. DURGA RAMESH MADAKAM
|
BANK OF MAHARASHTRA(607387)
|
|
538
|
SINDEWAHI
|
MH-29-014-020-001/341548
(SHIRKADA)
|
1829014000NRG24070320240774327
|
07/03/2024
|
ANKOSH PURUSHOTAM NAITAM
|
1829014WL052459
|
ANKOSH PURUSHOTAM NAITAM
|
00051
|
MAHB0001032
|
188
|
188
|
Processed
|
25/04/2024
|
|
A115242373212
|
|
ANKOSH PURUSHOTTAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
SINDEWAHI
|
MH-29-014-020-001/341548
(SHIRKADA)
|
1829014000NRG24070320240774328
|
07/03/2024
|
MINA ANKOSH NAITAM
|
1829014WL052459
|
MINA ANKOSH NAITAM
|
00051
|
MAHB0001032
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115242373221
|
|
MINA ANKOSH NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
SINDEWAHI
|
MH-29-014-020-001/341560
(SHIRKADA)
|
1829014000NRG24070320240774329
|
07/03/2024
|
ARCHANA AMOL NEWARE
|
1829014WL052459
|
ARCHANA AMOL NEWARE
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242373749
|
|
Mrs. ARCHANA AMOL NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
541
|
SINDEWAHI
|
MH-29-014-020-001/341562
(SHIRKADA)
|
1829014000NRG24070320240774330
|
07/03/2024
|
BHAGYASHRI PRABHAKAR BHOYAR
|
1829014WL052459
|
BHAGYASHRI PRABHAKAR BHOYAR
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115242373751
|
|
Mrs. BHAGYSHRI PRABHAKAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
542
|
SINDEWAHI
|
MH-29-014-020-001/341577
(SHIRKADA)
|
1829014000NRG24070320240774331
|
07/03/2024
|
sarswati sadashiv neware
|
1829014WL052459
|
sarswati sadashiv neware
|
00051
|
MAHB0001032
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115242373746
|
|
Mr. SADASHIV PARASRAM NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
543
|
SINDEWAHI
|
MH-29-014-020-001/341588
(SHIRKADA)
|
1829014000NRG24070320240774334
|
07/03/2024
|
ASMITA SANJAY ATRAM
|
1829014WL052459
|
ASMITA SANJAY ATRAM
|
00051
|
MAHB0001032
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115242367992
|
|
ASMITA SANJAY ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
SINDEWAHI
|
MH-29-014-020-001/341588
(SHIRKADA)
|
1829014000NRG24070320240774333
|
07/03/2024
|
SANJAY SHRIDHAR ATRAM
|
1829014WL052459
|
SANJAY SHRIDHAR ATRAM
|
00051
|
MAHB0001032
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115242373738
|
|
Mr. SANJAY SHRIDHAR ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
545
|
SINDEWAHI
|
MH-29-014-020-001/341608
(SHIRKADA)
|
1829014000NRG24070320240774335
|
07/03/2024
|
Rupesh Shankar Waghade
|
1829014WL052459
|
Rupesh Shankar Waghade
|
00051
|
MAHB0001032
|
573
|
573
|
Processed
|
25/04/2024
|
|
A115242373211
|
|
Mr. RUPESH SHANKAR WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142007
|
142007
|
|
|
|
|
|
|
|
|
546
|
SINDEWAHI
|
MH-29-014-022-001/1003
(MOHALI(NALE))
|
1829014000NRG24070320240776069
|
07/03/2024
|
SAVITA KAILASH BAGADE
|
1829014WL052545
|
SAVITA KAILASH BAGADE
|
00051
|
MAHB0001090
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115242368024
|
|
Mrs. SAVITA KAILASH BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
547
|
SINDEWAHI
|
MH-29-014-022-001/298
(MOHALI(NALE))
|
1829014000NRG24070320240776070
|
07/03/2024
|
Mahesh Sawasakade
|
1829014WL052545
|
Mahesh Sawasakade
|
00051
|
MAHB0001090
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115242373710
|
|
Mr. MAHESH KAWADU SAWSAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
548
|
SINDEWAHI
|
MH-29-014-022-001/378
(MOHALI(NALE))
|
1829014000NRG24060320240769421
|
07/03/2024
|
SUMAN BHAURAV CHUDHARI
|
1829014WL052229
|
SUMAN BHAURAV CHUDHARI
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373234
|
|
Miss. Suman Bhaurav Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
549
|
SINDEWAHI
|
MH-29-014-022-001/383
(MOHALI(NALE))
|
1829014000NRG24060320240769422
|
07/03/2024
|
DILIP PATRUJI GARAMALE
|
1829014WL052229
|
DILIP PATRUJI GARAMALE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242373235
|
|
Mr. DILIP PATRUJI GARMALE
|
BANK OF MAHARASHTRA(607387)
|
|
550
|
SINDEWAHI
|
MH-29-014-022-001/759
(MOHALI(NALE))
|
1829014000NRG24070320240776071
|
07/03/2024
|
ramdas
|
1829014WL052545
|
ramdas
|
00051
|
MAHB0001090
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115242367487
|
|
Mr. RAMDAS BABURAV CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
551
|
SINDEWAHI
|
MH-29-014-022-001/853
(MOHALI(NALE))
|
1829014000NRG24070320240776072
|
07/03/2024
|
ASHOK KAWADU CHOUKE
|
1829014WL052545
|
ASHOK KAWADU CHOUKE
|
00051
|
MAHB0001090
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115242368022
|
|
Mr. ASHOK KAWADU CHOUKE
|
BANK OF MAHARASHTRA(607387)
|
|
552
|
SINDEWAHI
|
MH-29-014-022-002/374
(MOHALI(NALE))
|
1829014000NRG24060320240769423
|
07/03/2024
|
Ashok
|
1829014WL052229
|
Ashok
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242367486
|
|
ASHOK DOMLU KASTWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
SINDEWAHI
|
MH-29-014-022-002/450
(MOHALI(NALE))
|
1829014000NRG24060320240769424
|
07/03/2024
|
MANDA SUBHASH WAGHAMARE
|
1829014WL052229
|
MANDA SUBHASH WAGHAMARE
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242373245
|
|
Mrs. MANDA SUBHASH WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
554
|
SINDEWAHI
|
MH-29-014-022-002/805
(MOHALI(NALE))
|
1829014000NRG24070320240776073
|
07/03/2024
|
MINAKSHI TEJRAJ NANNAWARE
|
1829014WL052545
|
MINAKSHI TEJRAJ NANNAWARE
|
00051
|
MAHB0001090
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115242368025
|
|
MINAKSHI TEJRAJ NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
555
|
SINDEWAHI
|
MH-29-014-022-002/911
(MOHALI(NALE))
|
1829014000NRG24070320240776074
|
07/03/2024
|
Moreshwar Motiram Gaykawad
|
1829014WL052545
|
Moreshwar Motiram Gaykawad
|
00051
|
MAHB0001090
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115242367485
|
|
Mr. MORESHWAR MOTIRAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
556
|
SINDEWAHI
|
MH-29-014-032-001/257
(MURMADI(Sindewahi))
|
1829014000NRG24070320240773220
|
07/03/2024
|
KARUNA RAMESH MASARAM
|
1829014WL052412
|
KARUNA RAMESH MASARAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242367998
|
|
Mrs. KARUNA RAMESH MASARAM
|
BANK OF MAHARASHTRA(607387)
|
|
557
|
SINDEWAHI
|
MH-29-014-032-001/257
(MURMADI(Sindewahi))
|
1829014000NRG24070320240773219
|
07/03/2024
|
RAMESH WASUDEO MASRAM
|
1829014WL052412
|
RAMESH WASUDEO MASRAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242367997
|
|
Mr. RAMESH WASUDEW MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
558
|
SINDEWAHI
|
MH-29-014-032-001/290
(MURMADI(Sindewahi))
|
1829014000NRG24070320240773221
|
07/03/2024
|
Kishor Shrihari Shrirame
|
1829014WL052412
|
Kishor Shrihari Shrirame
|
00051
|
MAHB0001090
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242373198
|
|
Mr. KISHOR SHRIHARI SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
559
|
SINDEWAHI
|
MH-29-014-032-001/41
(MURMADI(Sindewahi))
|
1829014000NRG24070320240773228
|
07/03/2024
|
premilabai masram
|
1829014WL052413
|
premilabai masram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242373240
|
|
PREMILA VASUDEV MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
SINDEWAHI
|
MH-29-014-032-001/41
(MURMADI(Sindewahi))
|
1829014000NRG24070320240773227
|
07/03/2024
|
Wasudev Devaji Masaram
|
1829014WL052413
|
Wasudev Devaji Masaram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242367996
|
|
Mr. WASUDEW DEWAJI MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
561
|
SINDEWAHI
|
MH-29-014-032-002/260
(MURMADI(Sindewahi))
|
1829014000NRG24070320240773230
|
07/03/2024
|
VANITA NILKANTH JAMBHULE
|
1829014WL052413
|
VANITA NILKANTH JAMBHULE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242367982
|
|
VANITA NILKANTH JAMBHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
SINDEWAHI
|
MH-29-014-047-003/336644
(VIRVA)
|
1829014000NRG24070320240773267
|
07/03/2024
|
Bhumeshwari Vinod Dadamal
|
1829014WL052415
|
Bhumeshwari Vinod Dadamal
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368013
|
|
Mrs. BHUMESHWARI VINOD DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25650
|
25650
|
|
|
|
|
|
|
|
|
563
|
SINDEWAHI
|
MH-29-014-038-001/374492
(NAWARGAON)
|
1829014000NRG24070320240774134
|
07/03/2024
|
PRASHANT GULAB NEWARE
|
1829014WL052447
|
PRASHANT GULAB NEWARE
|
00114
|
YESB0CDC028
|
2961
|
2961
|
Processed
|
25/04/2024
|
|
A115242367462
|
|
PRASHANT GULAB NEWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2961
|
2961
|
|
|
|
|
|
|
|
|
564
|
SINDEWAHI
|
MH-29-014-020-001/341536
(SHIRKADA)
|
1829014000NRG24070320240774318
|
07/03/2024
|
SHANKAR KANHU WAGHADE
|
1829014WL052459
|
SHANKAR KANHU WAGHADE
|
00114
|
YESB0CDC067
|
573
|
573
|
Processed
|
25/04/2024
|
|
A115242367464
|
|
SHANKAR KANHU WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
SINDEWAHI
|
MH-29-014-020-001/341545
(SHIRKADA)
|
1829014000NRG24070320240774324
|
07/03/2024
|
KAILAS LAHAJNU MESHRAM
|
1829014WL052459
|
KAILAS LAHAJNU MESHRAM
|
00114
|
YESB0CDC067
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115242367463
|
|
MR KAILAS LAHANU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1857
|
1857
|
|
|
|
|
|
|
|
|
566
|
SINDEWAHI
|
MH-29-014-006-001/295
(MENDHA MAL)
|
1829014000NRG24060320240769452
|
07/03/2024
|
VAISHALI VINOD TIRMARE
|
1829014WL052235
|
VAISHALI VINOD TIRMARE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368041
|
|
MRS VAISHAQLI VINOD TIRMARE
|
STATE BANK OF INDIA(508548)
|
|
567
|
SINDEWAHI
|
MH-29-014-009-001/338730
(MAREGAON(Sindewahi))
|
1829014000NRG24070320240776092
|
07/03/2024
|
RAJU SHRIRAM TADAM
|
1829014WL052550
|
RAJU SHRIRAM TADAM
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242373201
|
|
MR RAJU SHRIRAM TADAM
|
STATE BANK OF INDIA(508548)
|
|
568
|
SINDEWAHI
|
MH-29-014-009-003/338733
(MAREGAON(Sindewahi))
|
1829014000NRG24070320240776097
|
07/03/2024
|
GAJANAN RUSHI BHALAM
|
1829014WL052550
|
GAJANAN RUSHI BHALAM
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242373192
|
|
GAJANAN RUSHI BHALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
SINDEWAHI
|
MH-29-014-022-001/257
(MOHALI(NALE))
|
1829014000NRG24060320240769420
|
07/03/2024
|
RAHUL RAJENDRA MADAVI
|
1829014WL052229
|
RAHUL RAJENDRA MADAVI
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368042
|
|
RAHUL RAJENDRA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
SINDEWAHI
|
MH-29-014-022-001/257
(MOHALI(NALE))
|
1829014000NRG24060320240769419
|
07/03/2024
|
RAJENDRA KANHUJI MADAVI
|
1829014WL052229
|
RAJENDRA KANHUJI MADAVI
|
00415
|
SBIN0011589
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368039
|
|
MR RAJENDRA KANHUJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
571
|
SINDEWAHI
|
MH-29-014-026-001/121
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768818
|
07/03/2024
|
Prakash Yashwant Madavi
|
1829014WL052219
|
Prakash Yashwant Madavi
|
00415
|
SBIN0011589
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115242367515
|
|
NAMDEV MANGRU MADAVI
|
BANK OF INDIA(508505)
|
|
572
|
SINDEWAHI
|
MH-29-014-026-001/186
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768849
|
07/03/2024
|
CHANDRAKANT TULASHIRAM AHIRKAR
|
1829014WL052219
|
CHANDRAKANT TULASHIRAM AHIRKAR
|
00415
|
SBIN0011589
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115242373775
|
|
MR CHANDRAKANT TULASHIRAM AHIRKAR
|
STATE BANK OF INDIA(508548)
|
|
573
|
SINDEWAHI
|
MH-29-014-026-001/186
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768850
|
07/03/2024
|
DIPALI CHANDRAKANT AHIRKAR
|
1829014WL052219
|
DIPALI CHANDRAKANT AHIRKAR
|
00415
|
SBIN0011589
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115242373774
|
|
MRS DIPALI CHANDRAKANT AHIRKAR
|
STATE BANK OF INDIA(508548)
|
|
574
|
SINDEWAHI
|
MH-29-014-026-001/90
(KANHALGAON(Sindewahi))
|
1829014000NRG24060320240768891
|
07/03/2024
|
GANPAT VAKATU SADAMAKE
|
1829014WL052219
|
GANPAT VAKATU SADAMAKE
|
00415
|
SBIN0011589
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115242367501
|
|
GANAPAT VAKTU SADAMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
575
|
SINDEWAHI
|
MH-29-014-028-001/337130
(TEKARI)
|
1829014000NRG24070320240774051
|
07/03/2024
|
VINAYAK WASUDEO NANNAWAR
|
1829014WL052444
|
VINAYAK WASUDEO NANNAWAR
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242373720
|
|
MR VINAYAK VASUDEV NANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
576
|
SINDEWAHI
|
MH-29-014-028-001/338093
(TEKARI)
|
1829014000NRG24070320240774036
|
07/03/2024
|
Bhushan Ashok Waghmare
|
1829014WL052443
|
Bhushan Ashok Waghmare
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242373761
|
|
MRS BHUSHAN ASHOK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
577
|
SINDEWAHI
|
MH-29-014-028-001/338330
(TEKARI)
|
1829014000NRG24070320240774037
|
07/03/2024
|
MOHIT SANJAY NANNAWAR
|
1829014WL052443
|
MOHIT SANJAY NANNAWAR
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368040
|
|
MR MOHIT SANJAY NANNAWAR
|
STATE BANK OF INDIA(508548)
|
|
578
|
SINDEWAHI
|
MH-29-014-028-001/338861
(TEKARI)
|
1829014000NRG24070320240774058
|
07/03/2024
|
ROSHANA SOMESHWAR NANNAWAR
|
1829014WL052444
|
ROSHANA SOMESHWAR NANNAWAR
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368014
|
|
MISS ROSHANA SOMESHWAR SOMESHWAR NANNAWA
|
STATE BANK OF INDIA(508548)
|
|
579
|
SINDEWAHI
|
MH-29-014-028-001/338890
(TEKARI)
|
1829014000NRG24070320240774045
|
07/03/2024
|
MADHURI UMESH WAGHAMARE
|
1829014WL052443
|
MADHURI UMESH WAGHAMARE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368015
|
|
MADHURI UMESH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
SINDEWAHI
|
MH-29-014-030-001/186
(KINHI(Sindewahi))
|
1829014000NRG24070320240773354
|
07/03/2024
|
Prbhakar Pendam
|
1829014WL052417
|
Prbhakar Pendam
|
00415
|
SBIN0011589
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242367500
|
|
MR PRABHU VASANTA PENDAM
|
STATE BANK OF INDIA(508548)
|
|
581
|
SINDEWAHI
|
MH-29-014-030-001/239
(KINHI(Sindewahi))
|
1829014000NRG24070320240773370
|
07/03/2024
|
Shashikala Bhendala
|
1829014WL052417
|
Shashikala Bhendala
|
00415
|
SBIN0011589
|
995
|
995
|
Processed
|
25/04/2024
|
|
A115242367526
|
|
SHASHIKALA DILIP BHENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
582
|
SINDEWAHI
|
MH-29-014-030-001/240
(KINHI(Sindewahi))
|
1829014000NRG24070320240773371
|
07/03/2024
|
Gita Bhendalae
|
1829014WL052417
|
Gita Bhendalae
|
00415
|
SBIN0011589
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115242367527
|
|
MR DILIP LAXMAN BHENDARE
|
STATE BANK OF INDIA(508548)
|
|
583
|
SINDEWAHI
|
MH-29-014-030-001/283
(KINHI(Sindewahi))
|
1829014000NRG24070320240773401
|
07/03/2024
|
VAISHALI DIGAMBAR BHENDALE
|
1829014WL052417
|
VAISHALI DIGAMBAR BHENDALE
|
00415
|
SBIN0011589
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242373758
|
|
MISS GUNGUN DIGAMBAR BHENDALE
|
STATE BANK OF INDIA(508548)
|
|
584
|
SINDEWAHI
|
MH-29-014-030-001/347910
(KINHI(Sindewahi))
|
1829014000NRG24070320240773417
|
07/03/2024
|
Pratiksha Pankaj Pendam
|
1829014WL052417
|
Pratiksha Pankaj Pendam
|
00415
|
SBIN0011589
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115242367999
|
|
MISS PRATIKSHA NAMDEO KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
585
|
SINDEWAHI
|
MH-29-014-030-001/43
(KINHI(Sindewahi))
|
1829014000NRG24070320240773431
|
07/03/2024
|
Prnali Kolhe
|
1829014WL052417
|
Prnali Kolhe
|
00415
|
SBIN0011589
|
1284
|
1284
|
Rejected
|
24/04/2024
|
|
A115242373729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
586
|
SINDEWAHI
|
MH-29-014-030-001/43
(KINHI(Sindewahi))
|
1829014000NRG24070320240773430
|
07/03/2024
|
Vijendra Lahanu Kolhe
|
1829014WL052417
|
Vijendra Lahanu Kolhe
|
00415
|
SBIN0011589
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115242373202
|
|
VIJENDRA LAHANU KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
SINDEWAHI
|
MH-29-014-030-001/73
(KINHI(Sindewahi))
|
1829014000NRG24070320240773461
|
07/03/2024
|
SIMA ASHOK KAMADI
|
1829014WL052417
|
SIMA ASHOK KAMADI
|
00415
|
SBIN0011589
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115242373189
|
|
MRS SIMA PRAFUL GURNULE
|
STATE BANK OF INDIA(508548)
|
|
588
|
SINDEWAHI
|
MH-29-014-030-001/86
(KINHI(Sindewahi))
|
1829014000NRG24070320240773473
|
07/03/2024
|
SHANKAR NAMDEV BHENDALE
|
1829014WL052417
|
SHANKAR NAMDEV BHENDALE
|
00415
|
SBIN0011589
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242367509
|
|
MR SHANKAR NAMDEO BHENDALE
|
STATE BANK OF INDIA(508548)
|
|
589
|
SINDEWAHI
|
MH-29-014-030-001/89
(KINHI(Sindewahi))
|
1829014000NRG24070320240773476
|
07/03/2024
|
Premila
|
1829014WL052417
|
Premila
|
00415
|
SBIN0011589
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115242373694
|
|
Mrs. PREMILA DEVANAND ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
590
|
SINDEWAHI
|
MH-29-014-031-001/537
(SARADPAR)
|
1829014000NRG24070320240776643
|
07/03/2024
|
Kapil Purushottam Kothewar
|
1829014WL052585
|
Kapil Purushottam Kothewar
|
00415
|
SBIN0011589
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115242368033
|
|
KAPIL PURUSHOTTAM KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
SINDEWAHI
|
MH-29-014-033-001/336766
(LADBORI)
|
1829014000NRG24060320240769439
|
07/03/2024
|
Baliram V.Nannaware
|
1829014WL052234
|
Baliram V.Nannaware
|
00415
|
SBIN0011589
|
1757
|
1757
|
Processed
|
25/04/2024
|
|
A115242373699
|
|
BALIRAM VISHWANATH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
SINDEWAHI
|
MH-29-014-036-004/336493
(NAVEGAON (LON))
|
1829014000NRG24070320240774800
|
07/03/2024
|
Vinayak Shivram Uike
|
1829014WL052475
|
Vinayak Shivram Uike
|
00415
|
SBIN0011589
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242373731
|
|
VINAYAK SHIVRAM UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38000
|
38000
|
|
|
|
|
|
|
|
|
593
|
SINDEWAHI
|
MH-29-014-004-001/135
(CHARGAON (BADGE))
|
1829014000NRG24070320240773236
|
07/03/2024
|
Chandrabhaga Atram
|
1829014WL052414
|
Chandrabhaga Atram
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115242373246
|
|
CHANDRABHAGA RAMESH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
594
|
SINDEWAHI
|
MH-29-014-004-001/149
(CHARGAON (BADGE))
|
1829014000NRG24070320240773237
|
07/03/2024
|
Aruna Ataram
|
1829014WL052414
|
Aruna Ataram
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115242367503
|
|
ARVIND MADHUKAR ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
595
|
SINDEWAHI
|
MH-29-014-004-001/150
(CHARGAON (BADGE))
|
1829014000NRG24070320240773238
|
07/03/2024
|
Suresh Meshram
|
1829014WL052414
|
Suresh Meshram
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115242367539
|
|
SURESH LAXMAN MESHRAM
|
BANK OF INDIA(508505)
|
|
596
|
SINDEWAHI
|
MH-29-014-004-001/189
(CHARGAON (BADGE))
|
1829014000NRG24070320240773240
|
07/03/2024
|
MANGALA SANJAY MASARAM
|
1829014WL052414
|
MANGALA SANJAY MASARAM
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115242367540
|
|
MANGLA SANJAY MASARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
597
|
SINDEWAHI
|
MH-29-014-004-001/189
(CHARGAON (BADGE))
|
1829014000NRG24070320240773241
|
07/03/2024
|
SANJAY BALAJI MASARAM
|
1829014WL052414
|
SANJAY BALAJI MASARAM
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115242368044
|
|
SANJAY BALAJI MASRAM / SOU.MANGALA S.MA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
598
|
SINDEWAHI
|
MH-29-014-004-001/19
(CHARGAON (BADGE))
|
1829014000NRG24070320240773243
|
07/03/2024
|
Vidhya Gotephode
|
1829014WL052414
|
Vidhya Gotephode
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115242367502
|
|
VIDHYA SANJAY GOTEFODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
599
|
SINDEWAHI
|
MH-29-014-004-001/20
(CHARGAON (BADGE))
|
1829014000NRG24070320240773244
|
07/03/2024
|
Gokuldas R Masram
|
1829014WL052414
|
Gokuldas R Masram
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115242367494
|
|
Mr. GOKULDAS RAJERAM MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
600
|
SINDEWAHI
|
MH-29-014-004-001/20
(CHARGAON (BADGE))
|
1829014000NRG24070320240773245
|
07/03/2024
|
SAVITA GOKULDAS MASRAM
|
1829014WL052414
|
SAVITA GOKULDAS MASRAM
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115242373243
|
|
SAVITA GOKULDAS MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
601
|
SINDEWAHI
|
MH-29-014-004-001/213
(CHARGAON (BADGE))
|
1829014000NRG24070320240773246
|
07/03/2024
|
NITIN RAMESH ATRAM
|
1829014WL052414
|
NITIN RAMESH ATRAM
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115242373187
|
|
NITIN RAMESH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
602
|
SINDEWAHI
|
MH-29-014-004-001/217
(CHARGAON (BADGE))
|
1829014000NRG24070320240773249
|
07/03/2024
|
AMOL GARIBADAS MANDALE
|
1829014WL052414
|
AMOL GARIBADAS MANDALE
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115242373188
|
|
AMOL GARIBDAS MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
603
|
SINDEWAHI
|
MH-29-014-004-001/23
(CHARGAON (BADGE))
|
1829014000NRG24070320240773252
|
07/03/2024
|
Kunda Nanaji Gawature
|
1829014WL052414
|
Kunda Nanaji Gawature
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242373244
|
|
KUNDA NANAJI GAVTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
604
|
SINDEWAHI
|
MH-29-014-004-001/23
(CHARGAON (BADGE))
|
1829014000NRG24070320240773251
|
07/03/2024
|
Nanaji Ganpat Gawature
|
1829014WL052414
|
Nanaji Ganpat Gawature
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242373186
|
|
NANAJI GANPAT GAWATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
SINDEWAHI
|
MH-29-014-004-001/230
(CHARGAON (BADGE))
|
1829014000NRG24070320240773254
|
07/03/2024
|
SHALU VINOD ATRAM
|
1829014WL052414
|
SHALU VINOD ATRAM
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115242368045
|
|
SHALU VINOD ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
SINDEWAHI
|
MH-29-014-004-001/27
(CHARGAON (BADGE))
|
1829014000NRG24070320240773255
|
07/03/2024
|
suresh Gajbhiye
|
1829014WL052414
|
suresh Gajbhiye
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242368043
|
|
SURESH VITTHAL GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
SINDEWAHI
|
MH-29-014-004-001/29
(CHARGAON (BADGE))
|
1829014000NRG24070320240773256
|
07/03/2024
|
Balaji Chandekar
|
1829014WL052414
|
Balaji Chandekar
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115242367541
|
|
BALAJI MUNGSE CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
608
|
SINDEWAHI
|
MH-29-014-004-001/54
(CHARGAON (BADGE))
|
1829014000NRG24070320240773260
|
07/03/2024
|
parwata Atram
|
1829014WL052414
|
parwata Atram
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115242367508
|
|
PARBHATA SOMA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
609
|
SINDEWAHI
|
MH-29-014-004-002/142
(CHARGAON (BADGE))
|
1829014000NRG24070320240773262
|
07/03/2024
|
Kashiram Chandekar
|
1829014WL052414
|
Kashiram Chandekar
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115242373708
|
|
KASHINATH SAKHARAM CHANDEKAR
|
BANK OF INDIA(508505)
|
|
610
|
SINDEWAHI
|
MH-29-014-006-001/281
(MENDHA MAL)
|
1829014000NRG24060320240769484
|
07/03/2024
|
UTTAM DILIP TIRMARE
|
1829014WL052237
|
UTTAM DILIP TIRMARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242373769
|
|
UTTAM DILIP TIRMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
611
|
SINDEWAHI
|
MH-29-014-006-001/38
(MENDHA MAL)
|
1829014000NRG24060320240769454
|
07/03/2024
|
NIRMALA SURESH TIRMARE
|
1829014WL052235
|
NIRMALA SURESH TIRMARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242373247
|
|
NIRMALA SURESH TIRMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
612
|
SINDEWAHI
|
MH-29-014-006-001/72
(MENDHA MAL)
|
1829014000NRG24060320240769488
|
07/03/2024
|
Kushna Thakre
|
1829014WL052237
|
Kushna Thakre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242373730
|
|
KRISHNA HARIDAS THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
613
|
SINDEWAHI
|
MH-29-014-009-001/334187
(MAREGAON(Sindewahi))
|
1829014000NRG24070320240776087
|
07/03/2024
|
puja
|
1829014WL052550
|
puja
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242367513
|
|
PUJA SUKHADEO AALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
614
|
SINDEWAHI
|
MH-29-014-009-001/334333
(MAREGAON(Sindewahi))
|
1829014000NRG24070320240776090
|
07/03/2024
|
sarita
|
1829014WL052550
|
sarita
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242367530
|
|
SARITA ISHWAR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
615
|
SINDEWAHI
|
MH-29-014-028-001/337853
(TEKARI)
|
1829014000NRG24070320240773986
|
07/03/2024
|
Agyan Bhaskar Sherkure
|
1829014WL052439
|
Agyan Bhaskar Sherkure
|
00540
|
BKID0WAINGB
|
3080
|
3080
|
Processed
|
25/04/2024
|
|
A115242367974
|
|
AGYAN BHASKAR SHERKURE
|
UNION BANK OF INDIA(508500)
|
|
616
|
SINDEWAHI
|
MH-29-014-031-001/1
(SARADPAR)
|
1829014000NRG24070320240776445
|
07/03/2024
|
Rekha
|
1829014WL052585
|
Rekha
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115242373281
|
|
REKHA HIVRAJ MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
SINDEWAHI
|
MH-29-014-031-001/102
(SARADPAR)
|
1829014000NRG24070320240776447
|
07/03/2024
|
SHASHIKALA TANAJI SAHARE
|
1829014WL052585
|
SHASHIKALA TANAJI SAHARE
|
00540
|
BKID0WAINGB
|
627
|
627
|
Processed
|
25/04/2024
|
|
A115242367980
|
|
SHASHIKALA TANAJI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
SINDEWAHI
|
MH-29-014-031-001/108
(SARADPAR)
|
1829014000NRG24070320240776449
|
07/03/2024
|
Dilip Gawande
|
1829014WL052585
|
Dilip Gawande
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115242373223
|
|
DILIP KASHINATH GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
SINDEWAHI
|
MH-29-014-031-001/179
(SARADPAR)
|
1829014000NRG24070320240776489
|
07/03/2024
|
Sudhakar Mandale
|
1829014WL052585
|
Sudhakar Mandale
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115242373711
|
|
SUDHAKAR SHRAWAN MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
SINDEWAHI
|
MH-29-014-031-001/182
(SARADPAR)
|
1829014000NRG24070320240776494
|
07/03/2024
|
Mangala Sadmake
|
1829014WL052585
|
Mangala Sadmake
|
00540
|
BKID0WAINGB
|
582
|
582
|
Processed
|
25/04/2024
|
|
A115242373256
|
|
MANGAQLA VILAS SADAMAKE
|
BANK OF INDIA(508505)
|
|
621
|
SINDEWAHI
|
MH-29-014-031-001/185
(SARADPAR)
|
1829014000NRG24070320240776496
|
07/03/2024
|
PREMILA SUDHAKAR KUMARE
|
1829014WL052585
|
PREMILA SUDHAKAR KUMARE
|
00540
|
BKID0WAINGB
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115242373278
|
|
PREMILA SUDHAKAR KUMARE
|
BANK OF INDIA(508505)
|
|
622
|
SINDEWAHI
|
MH-29-014-031-001/205
(SARADPAR)
|
1829014000NRG24070320240776511
|
07/03/2024
|
NIRMALA RAMBHAU BORKAR
|
1829014WL052585
|
NIRMALA RAMBHAU BORKAR
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115242373734
|
|
NIRMALA RAMABHAU BORAKAR
|
BANK OF INDIA(508505)
|
|
623
|
SINDEWAHI
|
MH-29-014-031-001/205
(SARADPAR)
|
1829014000NRG24070320240776510
|
07/03/2024
|
RAMBHAU PANDURANG BORKAR
|
1829014WL052585
|
RAMBHAU PANDURANG BORKAR
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115242373733
|
|
RAMBHAU PANDURANG BORKAR &SMT.NIRMALA R
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
624
|
SINDEWAHI
|
MH-29-014-031-001/268
(SARADPAR)
|
1829014000NRG24070320240776538
|
07/03/2024
|
GITA MURLIDHAR MADVAVI
|
1829014WL052585
|
GITA MURLIDHAR MADVAVI
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115242373224
|
|
GITA MURLIDHAR MADAVI
|
BANK OF INDIA(508505)
|
|
625
|
SINDEWAHI
|
MH-29-014-031-001/268
(SARADPAR)
|
1829014000NRG24070320240776537
|
07/03/2024
|
MURLIDHAR GANPAT MADAVI
|
1829014WL052585
|
MURLIDHAR GANPAT MADAVI
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115242373279
|
|
MURALIDHAR GANAPAT MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
SINDEWAHI
|
MH-29-014-031-001/281
(SARADPAR)
|
1829014000NRG24070320240776545
|
07/03/2024
|
WANITA DHARMA MANDALE
|
1829014WL052585
|
WANITA DHARMA MANDALE
|
00540
|
BKID0WAINGB
|
824
|
824
|
Processed
|
25/04/2024
|
|
A115242373719
|
|
VANITA DHARMRAO MANDALE
|
BANK OF INDIA(508505)
|
|
627
|
SINDEWAHI
|
MH-29-014-031-001/35
(SARADPAR)
|
1829014000NRG24070320240776571
|
07/03/2024
|
GYANESHAVAR
|
1829014WL052585
|
GYANESHAVAR
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115242373282
|
|
KASHINATH DYANESHWAR SAKHARE
|
BANK OF INDIA(508505)
|
|
628
|
SINDEWAHI
|
MH-29-014-031-001/4
(SARADPAR)
|
1829014000NRG24070320240776585
|
07/03/2024
|
Nanda Ashok Kumre
|
1829014WL052585
|
Nanda Ashok Kumre
|
00540
|
BKID0WAINGB
|
624
|
624
|
Processed
|
25/04/2024
|
|
A115242373225
|
|
Mr. ASHOK NETAJI KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
629
|
SINDEWAHI
|
MH-29-014-031-001/456
(SARADPAR)
|
1829014000NRG24070320240776622
|
07/03/2024
|
RAVINDRA SHRIHARI SONKAR
|
1829014WL052585
|
RAVINDRA SHRIHARI SONKAR
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115242368004
|
|
MR RAVINDRA SHRIHARI SONKAR
|
STATE BANK OF INDIA(508548)
|
|
630
|
SINDEWAHI
|
MH-29-014-031-001/521
(SARADPAR)
|
1829014000NRG24070320240776640
|
07/03/2024
|
Rukhama Dinakar Raut
|
1829014WL052585
|
Rukhama Dinakar Raut
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115242368034
|
|
RUKHMA DINKAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
SINDEWAHI
|
MH-29-014-031-001/58
(SARADPAR)
|
1829014000NRG24070320240776651
|
07/03/2024
|
LAKSHMI RAMPRASAD NAGAPURE
|
1829014WL052585
|
LAKSHMI RAMPRASAD NAGAPURE
|
00540
|
BKID0WAINGB
|
724
|
724
|
Processed
|
25/04/2024
|
|
A115242367528
|
|
LAXMI RAMPRASAD NAGAPURE
|
BANK OF INDIA(508505)
|
|
632
|
SINDEWAHI
|
MH-29-014-031-001/75
(SARADPAR)
|
1829014000NRG24070320240776663
|
07/03/2024
|
JIJABAI VASANT MADAVI
|
1829014WL052585
|
JIJABAI VASANT MADAVI
|
00540
|
BKID0WAINGB
|
495
|
495
|
Rejected
|
24/04/2024
|
|
A115242373252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
633
|
SINDEWAHI
|
MH-29-014-031-001/83
(SARADPAR)
|
1829014000NRG24070320240776667
|
07/03/2024
|
MAMITA MURLIDHAR MANDADE
|
1829014WL052585
|
MAMITA MURLIDHAR MANDADE
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115242373280
|
|
MAMITA MURLIDHAR MANDADE
|
BANK OF INDIA(508505)
|
|
634
|
SINDEWAHI
|
MH-29-014-031-001/98
(SARADPAR)
|
1829014000NRG24070320240776677
|
07/03/2024
|
CHANDU SOMAJI KAMADE
|
1829014WL052585
|
CHANDU SOMAJI KAMADE
|
00540
|
BKID0WAINGB
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115242367506
|
|
CHANDU SOMAJI KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
SINDEWAHI
|
MH-29-014-036-002/338725
(NAVEGAON (LON))
|
1829014000NRG24070320240774805
|
07/03/2024
|
Archana Amol Bagade
|
1829014WL052476
|
Archana Amol Bagade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242373766
|
|
Mrs. ARCHANA AMOL BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
636
|
SINDEWAHI
|
MH-29-014-049-001/259
(ANTARGAON(Sindewahi))
|
1829014000NRG24070320240774775
|
07/03/2024
|
Nita Sonwane
|
1829014WL052473
|
Nita Sonwane
|
00540
|
BKID0WAINGB
|
1515
|
1515
|
Processed
|
25/04/2024
|
|
A115242373709
|
|
NITA HOMDEO SONAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49351
|
49351
|
|
|
|
|
|
|
|
|
637
|
SINDEWAHI
|
MH-29-014-030-001/316
(KINHI(Sindewahi))
|
1829014000NRG24070320240773410
|
07/03/2024
|
Sakhubai Tulshidas Chahare
|
1829014WL052417
|
Sakhubai Tulshidas Chahare
|
00733
|
YESB0CDC039
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115242367461
|
|
Mrs. SAKHUBAI TULSHIDAS CHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
799779
|
799779
|
|
|
|
|
|
|
|