|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SINDEWAHI
|
MH-29-014-025-001/333452
(PETHGAON)
|
1829014000NRG24190320240833435
|
20/03/2024
|
Namdeo R Chaudhari
|
1829014WL055443
|
Namdeo R Chaudhari
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241779801
|
|
NAMDEV RAGHOBA CHAUDHARY
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/333457
(PETHGAON)
|
1829014000NRG24190320240833436
|
20/03/2024
|
Rupesh R Bhojankar
|
1829014WL055443
|
Rupesh R Bhojankar
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241779797
|
|
RUPESH RAMBHAU BHOJANKAR
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-025-001/333463
(PETHGAON)
|
1829014000NRG24190320240833438
|
20/03/2024
|
Homdeo Devaji SHende
|
1829014WL055443
|
Homdeo Devaji SHende
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241779809
|
|
HOMDAS DEVAJI SHENDE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-025-001/333463
(PETHGAON)
|
1829014000NRG24190320240833439
|
20/03/2024
|
nalina
|
1829014WL055443
|
nalina
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241779771
|
|
NALINA HOMDAS SHENDE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-025-001/333477
(PETHGAON)
|
1829014000NRG24190320240833442
|
20/03/2024
|
SAVITA SUKHADEO MUNDARE
|
1829014WL055443
|
SAVITA SUKHADEO MUNDARE
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241779772
|
|
SAVITA SUKHADEO MUNDARE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-025-001/333477
(PETHGAON)
|
1829014000NRG24190320240833443
|
20/03/2024
|
Sukhadeo M Mundare
|
1829014WL055443
|
Sukhadeo M Mundare
|
00048
|
BKID0009611
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241779949
|
|
SUKHADEV MOTIRAM MUNDRE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-025-001/333482
(PETHGAON)
|
1829014000NRG24190320240833444
|
20/03/2024
|
Madhukar K Pachare
|
1829014WL055443
|
Madhukar K Pachare
|
00048
|
BKID0009611
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115241779849
|
|
MADHUKAR KISAN PACHARE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-025-001/333482
(PETHGAON)
|
1829014000NRG24190320240833445
|
20/03/2024
|
SUREKHA MAROTI PACHARE
|
1829014WL055443
|
SUREKHA MAROTI PACHARE
|
00048
|
BKID0009611
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115241779860
|
|
SUREKHA MAROTI PACHARE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-025-001/333485
(PETHGAON)
|
1829014000NRG24190320240833447
|
20/03/2024
|
Kapil Vishwanath Sahare
|
1829014WL055443
|
Kapil Vishwanath Sahare
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241779817
|
|
KAPIL VISHVNATH SAHARE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-025-001/333485
(PETHGAON)
|
1829014000NRG24190320240833446
|
20/03/2024
|
Vimal Vishwanarh Sahare
|
1829014WL055443
|
Vimal Vishwanarh Sahare
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241779550
|
|
VIMAL VISHWANATH SAHARE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-025-001/333495
(PETHGAON)
|
1829014000NRG24190320240833448
|
20/03/2024
|
Sunita Garmale
|
1829014WL055443
|
Sunita Garmale
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241779548
|
|
SUNITA YADAV GALMALE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-025-001/333497
(PETHGAON)
|
1829014000NRG24190320240833449
|
20/03/2024
|
SHOBHA GANPAT KHOBRAGADE
|
1829014WL055443
|
SHOBHA GANPAT KHOBRAGADE
|
00048
|
BKID0009611
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115241779947
|
|
SHOBHA DILIP KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-025-001/333507
(PETHGAON)
|
1829014000NRG24190320240833450
|
20/03/2024
|
LATA BHAGWAN GHODMARE
|
1829014WL055443
|
LATA BHAGWAN GHODMARE
|
00048
|
BKID0009611
|
1260
|
1260
|
Rejected
|
24/04/2024
|
|
A115241780149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SINDEWAHI
|
MH-29-014-025-001/333507
(PETHGAON)
|
1829014000NRG24190320240833451
|
20/03/2024
|
RAVINDRA BHAGWAN GHODMARE
|
1829014WL055443
|
RAVINDRA BHAGWAN GHODMARE
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241779853
|
|
RAVINDRA BHAGWAN GHODMARE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-025-001/333529
(PETHGAON)
|
1829014000NRG24190320240833453
|
20/03/2024
|
ASHA KHUSHAL MESHRAM
|
1829014WL055443
|
ASHA KHUSHAL MESHRAM
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241779792
|
|
ASHA KHUSHAL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINDEWAHI
|
MH-29-014-025-001/333529
(PETHGAON)
|
1829014000NRG24190320240833452
|
20/03/2024
|
KHUSHAL SHRAWAN MESHRAM
|
1829014WL055443
|
KHUSHAL SHRAWAN MESHRAM
|
00048
|
BKID0009611
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115241779791
|
|
KHUSHAL SHRAWAN MESHRAM
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-025-001/333530
(PETHGAON)
|
1829014000NRG24190320240833456
|
20/03/2024
|
KRUSHNA NETAJI NIKURE
|
1829014WL055443
|
KRUSHNA NETAJI NIKURE
|
00048
|
BKID0009611
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115241779803
|
|
KRUSHNA NETAJI NIKURE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-025-001/333530
(PETHGAON)
|
1829014000NRG24190320240833454
|
20/03/2024
|
Lila Nikure
|
1829014WL055443
|
Lila Nikure
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241779777
|
|
LILA NATAJI NIKURE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-025-001/333530
(PETHGAON)
|
1829014000NRG24190320240833455
|
20/03/2024
|
Netaji Nikure
|
1829014WL055443
|
Netaji Nikure
|
00048
|
BKID0009611
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115241779778
|
|
NETAJI TUKARAM NIKURE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-025-001/333535
(PETHGAON)
|
1829014000NRG24190320240833457
|
20/03/2024
|
PUSHPA SADASHIV MESHRAM
|
1829014WL055443
|
PUSHPA SADASHIV MESHRAM
|
00048
|
BKID0009611
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241779919
|
|
SADASHIV AAKO MESHRAM
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-025-001/333538
(PETHGAON)
|
1829014000NRG24190320240833458
|
20/03/2024
|
Kishor Channe
|
1829014WL055443
|
Kishor Channe
|
00048
|
BKID0009611
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241779794
|
|
KISHORE BHAUJI CHANNE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-025-001/333560
(PETHGAON)
|
1829014000NRG24190320240833459
|
20/03/2024
|
BHAURAO MAROTI MAGARE
|
1829014WL055443
|
BHAURAO MAROTI MAGARE
|
00048
|
BKID0009611
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241780164
|
|
BHAURAAV MAROTI SAHARE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-025-001/333564
(PETHGAON)
|
1829014000NRG24190320240833460
|
20/03/2024
|
Rajesh Sonule
|
1829014WL055443
|
Rajesh Sonule
|
00048
|
BKID0009611
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241779807
|
|
RAJESH BAPUJI SONULE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-025-001/333564
(PETHGAON)
|
1829014000NRG24190320240833461
|
20/03/2024
|
VIJU RAJESH SONULE
|
1829014WL055443
|
VIJU RAJESH SONULE
|
00048
|
BKID0009611
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241779808
|
|
VIJUTAI RAJESH SONULE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-025-001/333575
(PETHGAON)
|
1829014000NRG24190320240833462
|
20/03/2024
|
SUMITRA SITARAM NANNAWARE
|
1829014WL055443
|
SUMITRA SITARAM NANNAWARE
|
00048
|
BKID0009611
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115241779549
|
|
SUMITRA SITARAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-025-001/333589
(PETHGAON)
|
1829014000NRG24190320240833463
|
20/03/2024
|
Suresh
|
1829014WL055443
|
Suresh
|
00048
|
BKID0009611
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241779783
|
|
SURESH MAROTI CHANNE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-025-001/333651
(PETHGAON)
|
1829014000NRG24190320240833464
|
20/03/2024
|
Amrut Magre
|
1829014WL055443
|
Amrut Magre
|
00048
|
BKID0009611
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115241779921
|
|
AMRUT NAMDEO MAGRE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-025-001/333657
(PETHGAON)
|
1829014000NRG24190320240833467
|
20/03/2024
|
AMIT RAMESH NANNAWARE
|
1829014WL055443
|
AMIT RAMESH NANNAWARE
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241779620
|
|
AMIT RAMESH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SINDEWAHI
|
MH-29-014-025-001/333657
(PETHGAON)
|
1829014000NRG24190320240833466
|
20/03/2024
|
KANTA RAMESH NANNAWARE
|
1829014WL055443
|
KANTA RAMESH NANNAWARE
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241779759
|
|
KANTA RAMESH NANNAWARE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-025-001/333657
(PETHGAON)
|
1829014000NRG24190320240833465
|
20/03/2024
|
Ramesh Nannaware
|
1829014WL055443
|
Ramesh Nannaware
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241779920
|
|
RAMESH SITARAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-025-001/333666
(PETHGAON)
|
1829014000NRG24190320240833468
|
20/03/2024
|
Gulab
|
1829014WL055443
|
Gulab
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241779845
|
|
GULAB BHAYAJI SHERKURE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-025-001/333666
(PETHGAON)
|
1829014000NRG24190320240833469
|
20/03/2024
|
NIRASHA GULAB SHERKURE
|
1829014WL055443
|
NIRASHA GULAB SHERKURE
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241779861
|
|
NIRASHA GULAB SHERKURE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-025-001/333672
(PETHGAON)
|
1829014000NRG24190320240833471
|
20/03/2024
|
AMBADAS GHOVU BORULE
|
1829014WL055443
|
AMBADAS GHOVU BORULE
|
00048
|
BKID0009611
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241779754
|
|
AMBADAS THIGU BORULE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-025-001/333672
(PETHGAON)
|
1829014000NRG24190320240833470
|
20/03/2024
|
KAMAL AMBADAS BORULE
|
1829014WL055443
|
KAMAL AMBADAS BORULE
|
00048
|
BKID0009611
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241779753
|
|
KAMAL AMBADAS BORULE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-025-001/333676
(PETHGAON)
|
1829014000NRG24190320240833472
|
20/03/2024
|
NIWRUTTA RAJENDRA MAGARE
|
1829014WL055443
|
NIWRUTTA RAJENDRA MAGARE
|
00048
|
BKID0009611
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241779821
|
|
NIRUTA RAJESHWAR MAGRE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-025-001/333681
(PETHGAON)
|
1829014000NRG24190320240833473
|
20/03/2024
|
CHARANDAS HARIDAS CHUDHARE
|
1829014WL055443
|
CHARANDAS HARIDAS CHUDHARE
|
00048
|
BKID0009611
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241779765
|
|
CHARAN HARIDAD CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SINDEWAHI
|
MH-29-014-025-001/333681
(PETHGAON)
|
1829014000NRG24190320240833474
|
20/03/2024
|
Pushpa Choudhari
|
1829014WL055443
|
Pushpa Choudhari
|
00048
|
BKID0009611
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241779862
|
|
PUSHPA HARIDAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-025-001/333691
(PETHGAON)
|
1829014000NRG24190320240833475
|
20/03/2024
|
ALKA NANAJI MAGARE
|
1829014WL055443
|
ALKA NANAJI MAGARE
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241779760
|
|
ALKA NANAJI MOHURLE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-025-001/333701
(PETHGAON)
|
1829014000NRG24190320240833476
|
20/03/2024
|
Dilip
|
1829014WL055443
|
Dilip
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241779848
|
|
DILIP GANGARAM GURUKAR
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-025-001/333701
(PETHGAON)
|
1829014000NRG24190320240833477
|
20/03/2024
|
maya gurukar
|
1829014WL055443
|
maya gurukar
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241779859
|
|
MAYA DILIP GURUKAR
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-025-001/333709
(PETHGAON)
|
1829014000NRG24190320240833478
|
20/03/2024
|
SAI ANAND DHODHAMARE
|
1829014WL055443
|
SAI ANAND DHODHAMARE
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241780151
|
|
SAIBAI ANANDRAO GHODMARE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-025-001/333723
(PETHGAON)
|
1829014000NRG24190320240833479
|
20/03/2024
|
SHOBHA SONBA BHOYAR
|
1829014WL055443
|
SHOBHA SONBA BHOYAR
|
00048
|
BKID0009611
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241779838
|
|
SHOBHA SONABA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SINDEWAHI
|
MH-29-014-025-001/333727
(PETHGAON)
|
1829014000NRG24190320240833480
|
20/03/2024
|
Bhojraj m Mohurle
|
1829014WL055443
|
Bhojraj m Mohurle
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241779846
|
|
BHOJRAJ MANGARU MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SINDEWAHI
|
MH-29-014-025-001/333727
(PETHGAON)
|
1829014000NRG24190320240833481
|
20/03/2024
|
Pratibha Bhojraj Mohurle
|
1829014WL055443
|
Pratibha Bhojraj Mohurle
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241779864
|
|
PRATIBHA BHOJRAJ MOHURLE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-025-001/333728
(PETHGAON)
|
1829014000NRG24190320240833482
|
20/03/2024
|
PRAMOD SAKHARAM GAYAKWAD
|
1829014WL055443
|
PRAMOD SAKHARAM GAYAKWAD
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241779917
|
|
USHA PRAMOD GAYAKWAD
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-025-001/333728
(PETHGAON)
|
1829014000NRG24190320240833483
|
20/03/2024
|
USHA PRAMOD GAYAKWAD
|
1829014WL055443
|
USHA PRAMOD GAYAKWAD
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241779822
|
|
USHA PRAMOD GAYAKWAD
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-025-001/333734
(PETHGAON)
|
1829014000NRG24190320240833484
|
20/03/2024
|
INDIRA MURLIDHAR DODAKE
|
1829014WL055443
|
INDIRA MURLIDHAR DODAKE
|
00048
|
BKID0009611
|
195
|
195
|
Processed
|
25/04/2024
|
|
A115241779767
|
|
INDIRA MURLIDHAR DODAKE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-025-001/333734
(PETHGAON)
|
1829014000NRG24190320240833485
|
20/03/2024
|
patru
|
1829014WL055443
|
patru
|
00048
|
BKID0009611
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115241779793
|
|
PATRU MURLIDHAR DODKE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-025-001/333738
(PETHGAON)
|
1829014000NRG24190320240833487
|
20/03/2024
|
Dhurpta Thakre
|
1829014WL055443
|
Dhurpta Thakre
|
00048
|
BKID0009611
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241779852
|
|
DHRUPATA PANDURANG THAKRE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-025-001/333738
(PETHGAON)
|
1829014000NRG24190320240833486
|
20/03/2024
|
pandurang
|
1829014WL055443
|
pandurang
|
00048
|
BKID0009611
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241779851
|
|
PANDURANG MANGARU THAKARE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-025-001/333744
(PETHGAON)
|
1829014000NRG24190320240833488
|
20/03/2024
|
SANDHYA ASHOK MESHRAM
|
1829014WL055443
|
SANDHYA ASHOK MESHRAM
|
00048
|
BKID0009611
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
A115241779915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SINDEWAHI
|
MH-29-014-025-001/333751
(PETHGAON)
|
1829014000NRG24190320240833489
|
20/03/2024
|
Kapurdas D Shende
|
1829014WL055443
|
Kapurdas D Shende
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241779841
|
|
KAPURDAS DEWAJI SHENDE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-025-001/333751
(PETHGAON)
|
1829014000NRG24190320240833490
|
20/03/2024
|
MANGALA KAPURDAS SHENDE
|
1829014WL055443
|
MANGALA KAPURDAS SHENDE
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241779858
|
|
MANGALA KAPURDAS SHENDE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-025-001/333761
(PETHGAON)
|
1829014000NRG24190320240833491
|
20/03/2024
|
Sandip Bhoyar
|
1829014WL055443
|
Sandip Bhoyar
|
00048
|
BKID0009611
|
1104
|
1104
|
Rejected
|
24/04/2024
|
|
A115241779865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
SINDEWAHI
|
MH-29-014-025-001/333775
(PETHGAON)
|
1829014000NRG24190320240833492
|
20/03/2024
|
Sonutai Kashinath Wakade
|
1829014WL055443
|
Sonutai Kashinath Wakade
|
00048
|
BKID0009611
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241779616
|
|
SONUTAI KASHINATH WAKADE
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-025-001/333788
(PETHGAON)
|
1829014000NRG24190320240833493
|
20/03/2024
|
Pradip Namdeo Gawature
|
1829014WL055443
|
Pradip Namdeo Gawature
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241780202
|
|
PRADIP NAMDEV GAVTURE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-025-001/333798
(PETHGAON)
|
1829014000NRG24190320240833494
|
20/03/2024
|
BANDU VITHOBA WADGURE
|
1829014WL055443
|
BANDU VITHOBA WADGURE
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241779773
|
|
BANDU VITHOBA WADGURE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-025-001/333798
(PETHGAON)
|
1829014000NRG24190320240833495
|
20/03/2024
|
CHAYA BANDU WADAGURE
|
1829014WL055443
|
CHAYA BANDU WADAGURE
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241779774
|
|
GITA BANDU WATGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SINDEWAHI
|
MH-29-014-025-001/333821
(PETHGAON)
|
1829014000NRG24190320240833496
|
20/03/2024
|
SUNITA PRAKASH MESHRAM
|
1829014WL055443
|
SUNITA PRAKASH MESHRAM
|
00048
|
BKID0009611
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241780052
|
|
SUNITA PRAKASH MESHRAM
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-025-001/333822
(PETHGAON)
|
1829014000NRG24190320240833498
|
20/03/2024
|
SANGITA VASANT DANDEKAR
|
1829014WL055443
|
SANGITA VASANT DANDEKAR
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241779918
|
|
VASANT NAMDEO DANDEKAR
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-025-001/333822
(PETHGAON)
|
1829014000NRG24190320240833497
|
20/03/2024
|
VASANT NAMDEO DANDEKAR
|
1829014WL055443
|
VASANT NAMDEO DANDEKAR
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241779798
|
|
VASANTA NAMDEO DANDEKAR
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-025-001/333851
(PETHGAON)
|
1829014000NRG24190320240833499
|
20/03/2024
|
VARSHA ISHWAR CHUDHARI
|
1829014WL055443
|
VARSHA ISHWAR CHUDHARI
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241779950
|
|
VERSHA ISHWAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-025-001/333852
(PETHGAON)
|
1829014000NRG24190320240833500
|
20/03/2024
|
CHANDU NAMDEO CHAUDHARI
|
1829014WL055443
|
CHANDU NAMDEO CHAUDHARI
|
00048
|
BKID0009611
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241779946
|
|
CHANDU NAMDEV CHAUDHARI
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-025-001/333852
(PETHGAON)
|
1829014000NRG24190320240833501
|
20/03/2024
|
Vanita Chandu Chaudhari
|
1829014WL055443
|
Vanita Chandu Chaudhari
|
00048
|
BKID0009611
|
1380
|
1380
|
Rejected
|
24/04/2024
|
|
A115241780021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
SINDEWAHI
|
MH-29-014-025-001/333856
(PETHGAON)
|
1829014000NRG24190320240833502
|
20/03/2024
|
ASHOK PATRU MANDALE
|
1829014WL055443
|
ASHOK PATRU MANDALE
|
00048
|
BKID0009611
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241779764
|
|
ASHOK PATRU MANDADE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-025-001/333856
(PETHGAON)
|
1829014000NRG24190320240833503
|
20/03/2024
|
Bhavana Ashok Mandale
|
1829014WL055443
|
Bhavana Ashok Mandale
|
00048
|
BKID0009611
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241779617
|
|
BHAVANA ASHOK MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SINDEWAHI
|
MH-29-014-025-001/333878
(PETHGAON)
|
1829014000NRG24190320240833505
|
20/03/2024
|
ASHA JANIK SAHARE
|
1829014WL055443
|
ASHA JANIK SAHARE
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241779820
|
|
ASHA JANIK SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SINDEWAHI
|
MH-29-014-025-001/333878
(PETHGAON)
|
1829014000NRG24190320240833504
|
20/03/2024
|
JANIK DEWAJI SAHARE
|
1829014WL055443
|
JANIK DEWAJI SAHARE
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241779819
|
|
JANIK DEVAJI SAHARE
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-025-001/333886
(PETHGAON)
|
1829014000NRG24190320240833506
|
20/03/2024
|
Chintaman
|
1829014WL055443
|
Chintaman
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241779547
|
|
CHINTAMAN NAMDEO RANDIVE
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-025-001/333886
(PETHGAON)
|
1829014000NRG24190320240833507
|
20/03/2024
|
PREMILA CHINTAMAN RANDIVE
|
1829014WL055443
|
PREMILA CHINTAMAN RANDIVE
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241779477
|
|
PAMAR CHINTAMAN RANDIVE
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-025-001/333892
(PETHGAON)
|
1829014000NRG24190320240833508
|
20/03/2024
|
EKANATH HARIDAS NIKURE
|
1829014WL055443
|
EKANATH HARIDAS NIKURE
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241780150
|
|
EKNATH HARIDAS NIKURE
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-025-001/333901
(PETHGAON)
|
1829014000NRG24190320240833510
|
20/03/2024
|
Ranjana
|
1829014WL055443
|
Ranjana
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241779796
|
|
SUNIL MANOHAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-025-001/333901
(PETHGAON)
|
1829014000NRG24190320240833509
|
20/03/2024
|
Sunil Choudhari
|
1829014WL055443
|
Sunil Choudhari
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241779795
|
|
SUNIL MANOHAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-025-001/333915
(PETHGAON)
|
1829014000NRG24190320240833511
|
20/03/2024
|
Janik D Dandekar
|
1829014WL055443
|
Janik D Dandekar
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241779842
|
|
JANIK DADAJI DANDEKAR
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-025-001/333919
(PETHGAON)
|
1829014000NRG24190320240833513
|
20/03/2024
|
Netaji
|
1829014WL055443
|
Netaji
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241779761
|
|
NETAJI NAMDEO DANDEKAR
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-025-001/333919
(PETHGAON)
|
1829014000NRG24190320240833512
|
20/03/2024
|
VARSHA NETAJI DANDEKAR
|
1829014WL055443
|
VARSHA NETAJI DANDEKAR
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241779863
|
|
VARSHA NETAJI DANDEKAR
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-025-001/333921
(PETHGAON)
|
1829014000NRG24190320240833515
|
20/03/2024
|
kanta
|
1829014WL055443
|
kanta
|
00048
|
BKID0009611
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241779779
|
|
KANTABAI MORESHWAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-025-001/333921
(PETHGAON)
|
1829014000NRG24190320240833516
|
20/03/2024
|
moreshwar
|
1829014WL055443
|
moreshwar
|
00048
|
BKID0009611
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241779780
|
|
MORESHWAR GONDU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-025-001/333943
(PETHGAON)
|
1829014000NRG24190320240833517
|
20/03/2024
|
Dyaneswar Sonule
|
1829014WL055443
|
Dyaneswar Sonule
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241779840
|
|
DNANESHWAR PANDURANG SONULE
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-025-001/333943
(PETHGAON)
|
1829014000NRG24190320240833518
|
20/03/2024
|
Sharda Sonule
|
1829014WL055443
|
Sharda Sonule
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241779545
|
|
SHARDA DNYANESHWAR SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SINDEWAHI
|
MH-29-014-025-001/333946
(PETHGAON)
|
1829014000NRG24190320240833519
|
20/03/2024
|
VILAS WASUDEV MANDALE
|
1829014WL055443
|
VILAS WASUDEV MANDALE
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241779843
|
|
VILAS WASUDEO MANDALE
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-025-001/333978
(PETHGAON)
|
1829014000NRG24190320240833521
|
20/03/2024
|
Maya Randive
|
1829014WL055443
|
Maya Randive
|
00048
|
BKID0009611
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115241779756
|
|
MAYABAI RAMESH RANDIVE
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-025-001/333978
(PETHGAON)
|
1829014000NRG24190320240833520
|
20/03/2024
|
ramesh Randive
|
1829014WL055443
|
ramesh Randive
|
00048
|
BKID0009611
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115241779755
|
|
RAMESH SAKHARAM RANDIVE
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-025-001/334008
(PETHGAON)
|
1829014000NRG24190320240833522
|
20/03/2024
|
Divakar Narayan Sahare
|
1829014WL055443
|
Divakar Narayan Sahare
|
00048
|
BKID0009611
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241779948
|
|
DIWAKAR NARAYAN SAHARE
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-025-001/334008
(PETHGAON)
|
1829014000NRG24190320240833523
|
20/03/2024
|
Shobha Divakar Sahare
|
1829014WL055443
|
Shobha Divakar Sahare
|
00048
|
BKID0009611
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241779615
|
|
SHOBHA DIWAKAR SAHARE
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-025-001/334014
(PETHGAON)
|
1829014000NRG24190320240833525
|
20/03/2024
|
Manda
|
1829014WL055443
|
Manda
|
00048
|
BKID0009611
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241779782
|
|
MANDA MORESHWAR GAYAKWAD
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-025-001/334014
(PETHGAON)
|
1829014000NRG24190320240833524
|
20/03/2024
|
Moreshwar
|
1829014WL055443
|
Moreshwar
|
00048
|
BKID0009611
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241779781
|
|
MORESHWAR URKUDA GAIKWAD
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-025-001/334021
(PETHGAON)
|
1829014000NRG24190320240833526
|
20/03/2024
|
Kalpana Khushal Mundhare
|
1829014WL055443
|
Kalpana Khushal Mundhare
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241779810
|
|
KALPANA KHUSHAL MUNDRE
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-025-001/334021
(PETHGAON)
|
1829014000NRG24190320240833527
|
20/03/2024
|
khushal Mundre
|
1829014WL055443
|
khushal Mundre
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241779837
|
|
KHUSHAL NANAJI MUNDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
SINDEWAHI
|
MH-29-014-025-001/334027
(PETHGAON)
|
1829014000NRG24190320240833529
|
20/03/2024
|
Dewarao M Sahare
|
1829014WL055443
|
Dewarao M Sahare
|
00048
|
BKID0009611
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241779763
|
|
DEVARAO MAROTI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SINDEWAHI
|
MH-29-014-025-001/334027
(PETHGAON)
|
1829014000NRG24190320240833528
|
20/03/2024
|
MANDA DEVARAO SAHARE
|
1829014WL055443
|
MANDA DEVARAO SAHARE
|
00048
|
BKID0009611
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241779762
|
|
MANDABAI DEVRAO SAHARE
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-025-001/334042
(PETHGAON)
|
1829014000NRG24190320240833531
|
20/03/2024
|
ishwar
|
1829014WL055443
|
ishwar
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241779770
|
|
ESHWAR NARAYAN SAHARE
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-025-001/334042
(PETHGAON)
|
1829014000NRG24190320240833530
|
20/03/2024
|
Usha Ishwar Sahare
|
1829014WL055443
|
Usha Ishwar Sahare
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241779769
|
|
UASHA ESHWAR SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SINDEWAHI
|
MH-29-014-025-001/334061
(PETHGAON)
|
1829014000NRG24190320240833532
|
20/03/2024
|
PISARAM BABURAV SHENDE
|
1829014WL055443
|
PISARAM BABURAV SHENDE
|
00048
|
BKID0009611
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241779824
|
|
PISARAM BABURAO SHENDE
|
BANK OF INDIA(508505)
|
|
95
|
SINDEWAHI
|
MH-29-014-025-001/334084
(PETHGAON)
|
1829014000NRG24190320240833533
|
20/03/2024
|
PREMILA JIVAN DADMAL
|
1829014WL055443
|
PREMILA JIVAN DADMAL
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241779850
|
|
PREMILA JEEVAN DADMAL
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-025-001/334088
(PETHGAON)
|
1829014000NRG24190320240833534
|
20/03/2024
|
Kacharu Wadgure
|
1829014WL055443
|
Kacharu Wadgure
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241779830
|
|
KACHURU NAMDEW WADGURE
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-025-001/334088
(PETHGAON)
|
1829014000NRG24190320240833535
|
20/03/2024
|
Sunita Wadgure
|
1829014WL055443
|
Sunita Wadgure
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241779847
|
|
SUNITA/MANJULABAI KACHRU WADGURE
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-025-001/334090
(PETHGAON)
|
1829014000NRG24190320240833536
|
20/03/2024
|
Ganpat Barapatre
|
1829014WL055443
|
Ganpat Barapatre
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241779789
|
|
GANPAT BABURAO BARAPATRE
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-025-001/334090
(PETHGAON)
|
1829014000NRG24190320240833537
|
20/03/2024
|
sarita barapatre
|
1829014WL055443
|
sarita barapatre
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241779790
|
|
SARITA GANPAT BARAPATRE
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-025-001/334103
(PETHGAON)
|
1829014000NRG24190320240833539
|
20/03/2024
|
JAYATURA VITHAL SHERAKURE
|
1829014WL055443
|
JAYATURA VITHAL SHERAKURE
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241779618
|
|
JAYTURA VITTHAL SHERKURE
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-025-001/334103
(PETHGAON)
|
1829014000NRG24190320240833538
|
20/03/2024
|
VITHAL KESHAO SHERKURE
|
1829014WL055443
|
VITHAL KESHAO SHERKURE
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241779768
|
|
MANJULABAI KESHAV SHERAKURE
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-025-001/334105
(PETHGAON)
|
1829014000NRG24190320240833540
|
20/03/2024
|
Rajesh Manohar Mundare
|
1829014WL055443
|
Rajesh Manohar Mundare
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241779812
|
|
RAJU MANOHAR MUNDRE
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-025-001/334114
(PETHGAON)
|
1829014000NRG24190320240833541
|
20/03/2024
|
Kamala Sadashio Mundare
|
1829014WL055443
|
Kamala Sadashio Mundare
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241779823
|
|
KAMAL SADASHIV MUNDARE
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-025-001/334117
(PETHGAON)
|
1829014000NRG24190320240833542
|
20/03/2024
|
JIRABAI PRABHAKAR GHODAMARE
|
1829014WL055443
|
JIRABAI PRABHAKAR GHODAMARE
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241779818
|
|
JIRA PRABHAKAR GHODMARE
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-025-001/334155
(PETHGAON)
|
1829014000NRG24190320240833543
|
20/03/2024
|
Madhuri Dharne
|
1829014WL055443
|
Madhuri Dharne
|
00048
|
BKID0009611
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241779785
|
|
MADHURI SANJAY DHARNE
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-025-001/334161
(PETHGAON)
|
1829014000NRG24190320240833544
|
20/03/2024
|
Alka Hariji Gurukar
|
1829014WL055443
|
Alka Hariji Gurukar
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241779788
|
|
ALKA HIRAJI GURUKAR
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-025-001/334161
(PETHGAON)
|
1829014000NRG24190320240833545
|
20/03/2024
|
Pratik Hariji Gurukar
|
1829014WL055443
|
Pratik Hariji Gurukar
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241779613
|
|
PRATIK HIRAJI GURUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SINDEWAHI
|
MH-29-014-025-001/334164
(PETHGAON)
|
1829014000NRG24190320240833546
|
20/03/2024
|
Gulab Choudhari
|
1829014WL055443
|
Gulab Choudhari
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241779786
|
|
GULAB BHAUJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-025-001/334164
(PETHGAON)
|
1829014000NRG24190320240833547
|
20/03/2024
|
Shashikala Gulab Chaoudhari
|
1829014WL055443
|
Shashikala Gulab Chaoudhari
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241779787
|
|
SHASHIKALA GULAB CHAUDHARI
|
BANK OF INDIA(508505)
|
|
110
|
SINDEWAHI
|
MH-29-014-025-001/334169
(PETHGAON)
|
1829014000NRG24190320240833550
|
20/03/2024
|
Ramesh G Thakare
|
1829014WL055443
|
Ramesh G Thakare
|
00048
|
BKID0009611
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241779854
|
|
RAMESH GOSAI THAKRE
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-025-001/334178
(PETHGAON)
|
1829014000NRG24190320240833551
|
20/03/2024
|
Moreshwar Sonule
|
1829014WL055443
|
Moreshwar Sonule
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241779543
|
|
MORESHWAR PANDURANG SONULE
|
BANK OF INDIA(508505)
|
|
112
|
SINDEWAHI
|
MH-29-014-025-001/334178
(PETHGAON)
|
1829014000NRG24190320240833552
|
20/03/2024
|
Sumitra Moreshwar Sonule
|
1829014WL055443
|
Sumitra Moreshwar Sonule
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241779799
|
|
SUMITRA MORESHWAR SONULE
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-025-001/334180
(PETHGAON)
|
1829014000NRG24190320240833553
|
20/03/2024
|
gulab k chauke
|
1829014WL055443
|
gulab k chauke
|
00048
|
BKID0009611
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241780022
|
|
GULAB KISAN CHAUKE
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-025-001/334180
(PETHGAON)
|
1829014000NRG24190320240833554
|
20/03/2024
|
VARSHA GULAB CHAUKE
|
1829014WL055443
|
VARSHA GULAB CHAUKE
|
00048
|
BKID0009611
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241780189
|
|
VARSHA GULAB CHAUKE
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-025-001/334196
(PETHGAON)
|
1829014000NRG24190320240833555
|
20/03/2024
|
Gurudas Choudhari
|
1829014WL055443
|
Gurudas Choudhari
|
00048
|
BKID0009611
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241779800
|
|
GURUDAS MANOHAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
116
|
SINDEWAHI
|
MH-29-014-025-001/334196
(PETHGAON)
|
1829014000NRG24190320240833556
|
20/03/2024
|
MINA GURUDAS CHAUDHARI
|
1829014WL055443
|
MINA GURUDAS CHAUDHARI
|
00048
|
BKID0009611
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241780160
|
|
MINA GURDUAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
117
|
SINDEWAHI
|
MH-29-014-025-001/334199
(PETHGAON)
|
1829014000NRG24190320240833558
|
20/03/2024
|
Sangita Shankar Mohurle
|
1829014WL055443
|
Sangita Shankar Mohurle
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241779944
|
|
SANGITA SHANKAR MOHURLE
|
BANK OF INDIA(508505)
|
|
118
|
SINDEWAHI
|
MH-29-014-025-001/334219
(PETHGAON)
|
1829014000NRG24190320240833560
|
20/03/2024
|
KALPANA HARIJI CHUKE
|
1829014WL055443
|
KALPANA HARIJI CHUKE
|
00048
|
BKID0009611
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241779776
|
|
KALPANA MANSARAM CHAOUKE
|
BANK OF INDIA(508505)
|
|
119
|
SINDEWAHI
|
MH-29-014-025-001/334219
(PETHGAON)
|
1829014000NRG24190320240833559
|
20/03/2024
|
mansaram
|
1829014WL055443
|
mansaram
|
00048
|
BKID0009611
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241779775
|
|
MANSARAM HARI CHAUKE
|
BANK OF INDIA(508505)
|
|
120
|
SINDEWAHI
|
MH-29-014-025-001/334220
(PETHGAON)
|
1829014000NRG24190320240833561
|
20/03/2024
|
Ramesh N Dandekar
|
1829014WL055443
|
Ramesh N Dandekar
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241779844
|
|
RAMESH NAMDEV DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SINDEWAHI
|
MH-29-014-025-001/334220
(PETHGAON)
|
1829014000NRG24190320240833562
|
20/03/2024
|
Sakshfula Dandekar
|
1829014WL055443
|
Sakshfula Dandekar
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241779766
|
|
SAKSHAFULA RAMESH DANDEKAR
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-025-001/334226
(PETHGAON)
|
1829014000NRG24190320240833563
|
20/03/2024
|
Manorma Madavi
|
1829014WL055443
|
Manorma Madavi
|
00048
|
BKID0009611
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115241779815
|
|
MANORAMA MORESHWAR MADAVI
|
BANK OF INDIA(508505)
|
|
123
|
SINDEWAHI
|
MH-29-014-025-001/334229
(PETHGAON)
|
1829014000NRG24190320240833564
|
20/03/2024
|
ashok narayan shende
|
1829014WL055443
|
ashok narayan shende
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241779825
|
|
ASHOK NARAYAN SHENDE
|
BANK OF INDIA(508505)
|
|
124
|
SINDEWAHI
|
MH-29-014-025-001/334229
(PETHGAON)
|
1829014000NRG24190320240833565
|
20/03/2024
|
Jaya Ashok Ji Shende
|
1829014WL055443
|
Jaya Ashok Ji Shende
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241780148
|
|
ANUSYA ASHOK SHENDE
|
BANK OF INDIA(508505)
|
|
125
|
SINDEWAHI
|
MH-29-014-025-001/334229
(PETHGAON)
|
1829014000NRG24190320240833566
|
20/03/2024
|
rahul ashok shende
|
1829014WL055443
|
rahul ashok shende
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241779802
|
|
RAHUL ASHOK SHENDE
|
BANK OF INDIA(508505)
|
|
126
|
SINDEWAHI
|
MH-29-014-025-001/334238
(PETHGAON)
|
1829014000NRG24190320240833567
|
20/03/2024
|
Ratnakar Rushi Gurukar
|
1829014WL055443
|
Ratnakar Rushi Gurukar
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241779784
|
|
RATNAKAR RUSHI GURUKAR
|
BANK OF INDIA(508505)
|
|
127
|
SINDEWAHI
|
MH-29-014-025-001/344251
(PETHGAON)
|
1829014000NRG24190320240833568
|
20/03/2024
|
Vimal Gopal Kelazarkar
|
1829014WL055443
|
Vimal Gopal Kelazarkar
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241779813
|
|
VIMAL GOPAL KELZARKAR
|
BANK OF INDIA(508505)
|
|
128
|
SINDEWAHI
|
MH-29-014-025-001/344252
(PETHGAON)
|
1829014000NRG24190320240833569
|
20/03/2024
|
Pankaj Channe
|
1829014WL055443
|
Pankaj Channe
|
00048
|
BKID0009611
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241779811
|
|
PANKAJ BHASKAR CHANNE
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-025-001/344253
(PETHGAON)
|
1829014000NRG24190320240833571
|
20/03/2024
|
Amit Ramesh Mohurle
|
1829014WL055443
|
Amit Ramesh Mohurle
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241779619
|
|
AMIT RAMESH MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SINDEWAHI
|
MH-29-014-025-001/344253
(PETHGAON)
|
1829014000NRG24190320240833570
|
20/03/2024
|
Ramesh namdev Mohurle
|
1829014WL055443
|
Ramesh namdev Mohurle
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241779757
|
|
RAMESH DEVRAO MOHURLE
|
BANK OF INDIA(508505)
|
|
131
|
SINDEWAHI
|
MH-29-014-025-001/344253
(PETHGAON)
|
1829014000NRG24190320240833572
|
20/03/2024
|
Shashikala Ramesh Mohurle
|
1829014WL055443
|
Shashikala Ramesh Mohurle
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241779758
|
|
SHASHIKALA RAMESH MOHURLE
|
BANK OF INDIA(508505)
|
|
132
|
SINDEWAHI
|
MH-29-014-025-001/344608
(PETHGAON)
|
1829014000NRG24190320240833573
|
20/03/2024
|
Manda Mansaram Mohurle
|
1829014WL055443
|
Manda Mansaram Mohurle
|
00048
|
BKID0009611
|
190
|
190
|
Processed
|
25/04/2024
|
|
A115241779814
|
|
MANDA MANSRAM MOHURLE
|
BANK OF INDIA(508505)
|
|
133
|
SINDEWAHI
|
MH-29-014-025-001/344614
(PETHGAON)
|
1829014000NRG24190320240833574
|
20/03/2024
|
Sapana Mahendra Mohurle
|
1829014WL055443
|
Sapana Mahendra Mohurle
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241779816
|
|
SAPANA MAHENDRA MOHURLE
|
BANK OF INDIA(508505)
|
|
134
|
SINDEWAHI
|
MH-29-014-025-001/344618
(PETHGAON)
|
1829014000NRG24190320240833576
|
20/03/2024
|
Indira Janardhan Chaudhari
|
1829014WL055443
|
Indira Janardhan Chaudhari
|
00048
|
BKID0009611
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241779857
|
|
INDIRA JANARDHAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
135
|
SINDEWAHI
|
MH-29-014-025-001/344618
(PETHGAON)
|
1829014000NRG24190320240833575
|
20/03/2024
|
Janardhan Tulashiram Chudhari
|
1829014WL055443
|
Janardhan Tulashiram Chudhari
|
00048
|
BKID0009611
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241779856
|
|
JANARDHAN TULASHIRAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SINDEWAHI
|
MH-29-014-025-001/344622
(PETHGAON)
|
1829014000NRG24190320240833577
|
20/03/2024
|
Ganesh Laxman Nannavare
|
1829014WL055443
|
Ganesh Laxman Nannavare
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241779806
|
|
GANESH LAXMAN NANNAWARE
|
BANK OF INDIA(508505)
|
|
137
|
SINDEWAHI
|
MH-29-014-025-001/344635
(PETHGAON)
|
1829014000NRG24190320240833578
|
20/03/2024
|
Vaishali Manohar Meshram
|
1829014WL055443
|
Vaishali Manohar Meshram
|
00048
|
BKID0009611
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241779826
|
|
VAISHALI MANOHAR MESHRAM
|
BANK OF INDIA(508505)
|
|
138
|
SINDEWAHI
|
MH-29-014-025-001/344644
(PETHGAON)
|
1829014000NRG24190320240833580
|
20/03/2024
|
GEETA RAVINDRA MAGRE
|
1829014WL055443
|
GEETA RAVINDRA MAGRE
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241779855
|
|
GEETA RAVINDRA MAGRE
|
BANK OF INDIA(508505)
|
|
139
|
SINDEWAHI
|
MH-29-014-025-001/344645
(PETHGAON)
|
1829014000NRG24190320240833581
|
20/03/2024
|
Sadashiv Govinda Mahadore
|
1829014WL055443
|
Sadashiv Govinda Mahadore
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241780163
|
|
SADASHIV GOVINDA MAHADORE
|
BANK OF INDIA(508505)
|
|
140
|
SINDEWAHI
|
MH-29-014-025-001/344654
(PETHGAON)
|
1829014000NRG24190320240833582
|
20/03/2024
|
BHARATI RAJENDRA BORULE
|
1829014WL055443
|
BHARATI RAJENDRA BORULE
|
00048
|
BKID0009611
|
1175
|
1175
|
Processed
|
25/04/2024
|
|
A115241779614
|
|
BHARATI RAJENDRA BORULE
|
BANK OF INDIA(508505)
|
|
141
|
SINDEWAHI
|
MH-29-014-025-001/344671
(PETHGAON)
|
1829014000NRG24190320240833583
|
20/03/2024
|
Priyanka Yashavant Chaudhari
|
1829014WL055443
|
Priyanka Yashavant Chaudhari
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241779827
|
|
PRIYANKA SHARAD CHAUDHARI
|
BANK OF INDIA(508505)
|
|
142
|
SINDEWAHI
|
MH-29-014-025-001/344681
(PETHGAON)
|
1829014000NRG24190320240833584
|
20/03/2024
|
Salama Raju Ghodmare
|
1829014WL055443
|
Salama Raju Ghodmare
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241779476
|
|
SALAMA RAJU GHODMARE
|
BANK OF INDIA(508505)
|
|
143
|
SINDEWAHI
|
MH-29-014-025-001/344685
(PETHGAON)
|
1829014000NRG24190320240833585
|
20/03/2024
|
Shital Nemarj Chavare
|
1829014WL055443
|
Shital Nemarj Chavare
|
00048
|
BKID0009611
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241779828
|
|
SHITAL NEMRAJ CHAWARE
|
BANK OF INDIA(508505)
|
|
144
|
SINDEWAHI
|
MH-29-014-047-001/334420
(VIRVA)
|
1829014000NRG24190320240833224
|
20/03/2024
|
GURUDAS DADAJI SAWSAKADE
|
1829014WL055436
|
GURUDAS DADAJI SAWSAKADE
|
00048
|
BKID0009611
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115241779836
|
|
GURUDAS DADAJI SAWSAKDE
|
BANK OF INDIA(508505)
|
|
145
|
SINDEWAHI
|
MH-29-014-047-001/334488
(VIRVA)
|
1829014000NRG24190320240833225
|
20/03/2024
|
Bandu Wakde
|
1829014WL055436
|
Bandu Wakde
|
00048
|
BKID0009611
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115241779839
|
|
BANDUJI JAIRAM WAKDE
|
BANK OF INDIA(508505)
|
|
146
|
SINDEWAHI
|
MH-29-014-047-001/334488
(VIRVA)
|
1829014000NRG24190320240833226
|
20/03/2024
|
KHUSHAL BANDU WAKADE
|
1829014WL055436
|
KHUSHAL BANDU WAKADE
|
00048
|
BKID0009611
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115241779804
|
|
KHUSHAL BANDU WAKDE
|
BANK OF INDIA(508505)
|
|
147
|
SINDEWAHI
|
MH-29-014-047-001/334561
(VIRVA)
|
1829014000NRG24190320240833227
|
20/03/2024
|
komal haridas nannaware
|
1829014WL055436
|
komal haridas nannaware
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241779805
|
|
KOMAL HARIDAS NANNAWARE
|
BANK OF INDIA(508505)
|
|
148
|
SINDEWAHI
|
MH-29-014-047-001/336704
(VIRVA)
|
1829014000NRG24190320240833229
|
20/03/2024
|
SANHDSH PRAKCH SAWASKADE
|
1829014WL055436
|
SANHDSH PRAKCH SAWASKADE
|
00048
|
BKID0009611
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115241779829
|
|
SANTOSH PRAKASH SAWASKADE
|
BANK OF INDIA(508505)
|
|
149
|
SINDEWAHI
|
MH-29-014-047-002/334878
(VIRVA)
|
1829014000NRG24190320240832385
|
20/03/2024
|
JIVRAJ N CHOUKE
|
1829014WL055409
|
JIVRAJ N CHOUKE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241779916
|
|
JIVRAJ NANAJI CHOUKE
|
BANK OF INDIA(508505)
|
|
150
|
SINDEWAHI
|
MH-29-014-047-002/334878
(VIRVA)
|
1829014000NRG24190320240832386
|
20/03/2024
|
Pratibha Jivaraj Chouke
|
1829014WL055409
|
Pratibha Jivaraj Chouke
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241780199
|
|
PRATIBHA JIVARAJ CHOUKE
|
BANK OF INDIA(508505)
|
|
151
|
SINDEWAHI
|
MH-29-014-047-002/335205
(VIRVA)
|
1829014000NRG24190320240832407
|
20/03/2024
|
Vidya Harichandra Narmalwar
|
1829014WL055411
|
Vidya Harichandra Narmalwar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241779485
|
|
Mrs. VIDYA HARICHANDRA NARMALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
SINDEWAHI
|
MH-29-014-047-002/335223
(VIRVA)
|
1829014000NRG24190320240832387
|
20/03/2024
|
NANAJI NARAYAN MARIWAR
|
1829014WL055409
|
NANAJI NARAYAN MARIWAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241779551
|
|
NANAJI NARAYAN MARIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SINDEWAHI
|
MH-29-014-047-002/335223
(VIRVA)
|
1829014000NRG24190320240832388
|
20/03/2024
|
Vanita Mariwar
|
1829014WL055409
|
Vanita Mariwar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241779945
|
|
NANAJI NARAYAN MARIWAR
|
BANK OF INDIA(508505)
|
|
154
|
SINDEWAHI
|
MH-29-014-047-002/335223
(VIRVA)
|
1829014000NRG24190320240832389
|
20/03/2024
|
YOGESHWARI NANAJI MARIWAR
|
1829014WL055409
|
YOGESHWARI NANAJI MARIWAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241779475
|
|
YOGESHWAR NANAJI MARIWAR
|
IDBI BANK(607095)
|
|
155
|
SINDEWAHI
|
MH-29-014-047-002/335838
(VIRVA)
|
1829014000NRG24190320240832197
|
20/03/2024
|
SONAL ASHOK DOHATARE
|
1829014WL055393
|
SONAL ASHOK DOHATARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241779474
|
|
SONL ASHOK DOHATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SINDEWAHI
|
MH-29-014-047-003/334724
(VIRVA)
|
1829014000NRG24190320240832200
|
20/03/2024
|
VANITA SUKRU KOTNAKE
|
1829014WL055393
|
VANITA SUKRU KOTNAKE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241779457
|
|
VANITA SUKARU KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SINDEWAHI
|
MH-29-014-047-003/334831
(VIRVA)
|
1829014000NRG24190320240832202
|
20/03/2024
|
r.n.karmare
|
1829014WL055393
|
r.n.karmare
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241779483
|
|
REVATABAI NAMDEO KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SINDEWAHI
|
MH-29-014-047-003/334921
(VIRVA)
|
1829014000NRG24190320240832204
|
20/03/2024
|
VANITA RAMKRUSHN MADAVI
|
1829014WL055393
|
VANITA RAMKRUSHN MADAVI
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241779484
|
|
VANITA RAMKRUSHN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SINDEWAHI
|
MH-29-014-047-004/334866
(VIRVA)
|
1829014000NRG24190320240832205
|
20/03/2024
|
Bhaskar Waghmare
|
1829014WL055393
|
Bhaskar Waghmare
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241779834
|
|
BHASKAR NAGOJIWAGHMARE
|
BANK OF INDIA(508505)
|
|
160
|
SINDEWAHI
|
MH-29-014-047-004/334866
(VIRVA)
|
1829014000NRG24190320240832206
|
20/03/2024
|
GITABAI BHASKAR WAGHMARE
|
1829014WL055393
|
GITABAI BHASKAR WAGHMARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241779833
|
|
GITABAI BHASKAR WAGHMARE
|
BANK OF INDIA(508505)
|
|
161
|
SINDEWAHI
|
MH-29-014-047-004/335327
(VIRVA)
|
1829014000NRG24190320240832207
|
20/03/2024
|
Nandkishor Sawasakade
|
1829014WL055393
|
Nandkishor Sawasakade
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241779835
|
|
NANDKISHOR ABAJI SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SINDEWAHI
|
MH-29-014-047-004/335327
(VIRVA)
|
1829014000NRG24190320240832208
|
20/03/2024
|
sima
|
1829014WL055393
|
sima
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241779544
|
|
SIMA NANDKISHORE SOASAKDE
|
BANK OF INDIA(508505)
|
|
163
|
SINDEWAHI
|
MH-29-014-047-004/335501
(VIRVA)
|
1829014000NRG24190320240832395
|
20/03/2024
|
Kunda Gedam
|
1829014WL055409
|
Kunda Gedam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241780211
|
|
KUNDA TULSHIDAS GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SINDEWAHI
|
MH-29-014-047-004/335501
(VIRVA)
|
1829014000NRG24190320240832394
|
20/03/2024
|
TULSHIDAS TUKADU GEDAM
|
1829014WL055409
|
TULSHIDAS TUKADU GEDAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241780134
|
|
TULSHIDAS TUKDU GEDAM
|
BANK OF INDIA(508505)
|
|
165
|
SINDEWAHI
|
MH-29-014-047-004/335790
(VIRVA)
|
1829014000NRG24190320240832396
|
20/03/2024
|
Someshwar Bapuji Nannaware
|
1829014WL055409
|
Someshwar Bapuji Nannaware
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241779831
|
|
SOMESHWAR BAPUJI NANNAWARE
|
BANK OF INDIA(508505)
|
|
166
|
SINDEWAHI
|
MH-29-014-047-004/336706
(VIRVA)
|
1829014000NRG24190320240832397
|
20/03/2024
|
Anil Tukaram Gedam
|
1829014WL055409
|
Anil Tukaram Gedam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241779832
|
|
ANIL TUKARAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SINDEWAHI
|
MH-29-014-047-004/336706
(VIRVA)
|
1829014000NRG24190320240832398
|
20/03/2024
|
Rtnabai Anil Gedam
|
1829014WL055409
|
Rtnabai Anil Gedam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241779546
|
|
RATNA ANIL GEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213234
|
213234
|
|
|
|
|
|
|
|
|
168
|
SINDEWAHI
|
MH-29-014-034-001/331905
(MINGHARI)
|
1829014000NRG24190320240833251
|
20/03/2024
|
Dilip Gurnule
|
1829014WL055441
|
Dilip Gurnule
|
00048
|
BKID0009613
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115241779883
|
|
DILIP JOGLU GURNULE
|
BANK OF INDIA(508505)
|
|
169
|
SINDEWAHI
|
MH-29-014-034-001/331905
(MINGHARI)
|
1829014000NRG24190320240833252
|
20/03/2024
|
Dipika Gurnule
|
1829014WL055441
|
Dipika Gurnule
|
00048
|
BKID0009613
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115241779884
|
|
DIPIKA & DILIP JOGLU GURNULE
|
BANK OF INDIA(508505)
|
|
170
|
SINDEWAHI
|
MH-29-014-034-001/331909
(MINGHARI)
|
1829014000NRG24190320240833255
|
20/03/2024
|
Rajani Ramesh Gurnule
|
1829014WL055441
|
Rajani Ramesh Gurnule
|
00048
|
BKID0009613
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241779914
|
|
RAJANI RAMESH GURNULE
|
BANK OF INDIA(508505)
|
|
171
|
SINDEWAHI
|
MH-29-014-034-001/331909
(MINGHARI)
|
1829014000NRG24190320240833254
|
20/03/2024
|
Ramesh Gurnule
|
1829014WL055441
|
Ramesh Gurnule
|
00048
|
BKID0009613
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241779866
|
|
RAMESH BABURAO GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SINDEWAHI
|
MH-29-014-034-001/331913
(MINGHARI)
|
1829014000NRG24190320240833256
|
20/03/2024
|
vanita meshram
|
1829014WL055441
|
vanita meshram
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241779662
|
|
VANITA & AMBADAS PHAKIRA MESHRAM
|
BANK OF INDIA(508505)
|
|
173
|
SINDEWAHI
|
MH-29-014-034-001/331915
(MINGHARI)
|
1829014000NRG24190320240833257
|
20/03/2024
|
DILIP BUDHAJI DAHIWALE
|
1829014WL055441
|
DILIP BUDHAJI DAHIWALE
|
00048
|
BKID0009613
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241780196
|
|
DILIP BUDHA DAHIWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
SINDEWAHI
|
MH-29-014-034-001/331921
(MINGHARI)
|
1829014000NRG24190320240833259
|
20/03/2024
|
SUKHADEO LAXMAN CHOUDHARI
|
1829014WL055441
|
SUKHADEO LAXMAN CHOUDHARI
|
00048
|
BKID0009613
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241780037
|
|
SUKADEV LAXMAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SINDEWAHI
|
MH-29-014-034-001/331926
(MINGHARI)
|
1829014000NRG24190320240833261
|
20/03/2024
|
MUKHARABAI PRABHAKAR LANJEWAR
|
1829014WL055441
|
MUKHARABAI PRABHAKAR LANJEWAR
|
00048
|
BKID0009613
|
564
|
564
|
Processed
|
25/04/2024
|
|
A115241779634
|
|
MUKHARABAI PRABHAKAR LANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SINDEWAHI
|
MH-29-014-034-001/331926
(MINGHARI)
|
1829014000NRG24190320240833260
|
20/03/2024
|
Prabhakar M Lanjewar
|
1829014WL055441
|
Prabhakar M Lanjewar
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241779953
|
|
PRABHAKAR MOTIRAM LANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SINDEWAHI
|
MH-29-014-034-001/331927
(MINGHARI)
|
1829014000NRG24190320240833262
|
20/03/2024
|
Sanjay Gurnule
|
1829014WL055441
|
Sanjay Gurnule
|
00048
|
BKID0009613
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115241779955
|
|
Mr. SANJAY GANGADHAR GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
SINDEWAHI
|
MH-29-014-034-001/331927
(MINGHARI)
|
1829014000NRG24190320240833263
|
20/03/2024
|
Sanjivani Gurnule
|
1829014WL055441
|
Sanjivani Gurnule
|
00048
|
BKID0009613
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115241779882
|
|
SANJIVANI SANJAY GURUNULE
|
BANK OF INDIA(508505)
|
|
179
|
SINDEWAHI
|
MH-29-014-034-001/331934
(MINGHARI)
|
1829014000NRG24190320240833264
|
20/03/2024
|
Jyoto Nannaware
|
1829014WL055441
|
Jyoto Nannaware
|
00048
|
BKID0009613
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241779893
|
|
JYOTI & MADHUKAR MROTI NANNAWARE
|
BANK OF INDIA(508505)
|
|
180
|
SINDEWAHI
|
MH-29-014-034-001/331934
(MINGHARI)
|
1829014000NRG24190320240833265
|
20/03/2024
|
Madhukar Nannware
|
1829014WL055441
|
Madhukar Nannware
|
00048
|
BKID0009613
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241780093
|
|
MADHUKAR MAROTI NANNAWARE
|
BANK OF INDIA(508505)
|
|
181
|
SINDEWAHI
|
MH-29-014-034-001/331942
(MINGHARI)
|
1829014000NRG24190320240833267
|
20/03/2024
|
archana gurnule
|
1829014WL055441
|
archana gurnule
|
00048
|
BKID0009613
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241779907
|
|
ARCHANA GULAB GURNULE
|
BANK OF INDIA(508505)
|
|
182
|
SINDEWAHI
|
MH-29-014-034-001/331942
(MINGHARI)
|
1829014000NRG24190320240833268
|
20/03/2024
|
Dipak Gulab Gurnule
|
1829014WL055441
|
Dipak Gulab Gurnule
|
00048
|
BKID0009613
|
621
|
621
|
Processed
|
25/04/2024
|
|
A115241779879
|
|
DIPAK GULAB GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SINDEWAHI
|
MH-29-014-034-001/331942
(MINGHARI)
|
1829014000NRG24190320240833266
|
20/03/2024
|
gulab gurnule
|
1829014WL055441
|
gulab gurnule
|
00048
|
BKID0009613
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241779906
|
|
GULAB HARI GURNULE
|
BANK OF INDIA(508505)
|
|
184
|
SINDEWAHI
|
MH-29-014-034-001/331946
(MINGHARI)
|
1829014000NRG24190320240833270
|
20/03/2024
|
ARCHANA ARAVIND KHOBRAGADE
|
1829014WL055441
|
ARCHANA ARAVIND KHOBRAGADE
|
00048
|
BKID0009613
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241779954
|
|
ARCHANA ASHOK KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
185
|
SINDEWAHI
|
MH-29-014-034-001/331957
(MINGHARI)
|
1829014000NRG24190320240833273
|
20/03/2024
|
DIpa Gurnule
|
1829014WL055441
|
DIpa Gurnule
|
00048
|
BKID0009613
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241779648
|
|
DIPA DILIP GURNULE
|
BANK OF INDIA(508505)
|
|
186
|
SINDEWAHI
|
MH-29-014-034-001/331964
(MINGHARI)
|
1829014000NRG24190320240833276
|
20/03/2024
|
janardhan shende
|
1829014WL055441
|
janardhan shende
|
00048
|
BKID0009613
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115241780034
|
|
JANARDHAN SHIVRAM SHENDE
|
BANK OF INDIA(508505)
|
|
187
|
SINDEWAHI
|
MH-29-014-034-001/331968
(MINGHARI)
|
1829014000NRG24190320240833277
|
20/03/2024
|
Archana Gurnule
|
1829014WL055441
|
Archana Gurnule
|
00048
|
BKID0009613
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241779899
|
|
ARCHANA BABAN GURUNULE
|
BANK OF INDIA(508505)
|
|
188
|
SINDEWAHI
|
MH-29-014-034-001/331970
(MINGHARI)
|
1829014000NRG24190320240833280
|
20/03/2024
|
Vanita Meshram
|
1829014WL055441
|
Vanita Meshram
|
00048
|
BKID0009613
|
995
|
995
|
Processed
|
25/04/2024
|
|
A115241779694
|
|
VANITA RAJENDR MESHRAM
|
BANK OF INDIA(508505)
|
|
189
|
SINDEWAHI
|
MH-29-014-034-001/331971
(MINGHARI)
|
1829014000NRG24190320240833283
|
20/03/2024
|
Kavita Sachin Mohurle
|
1829014WL055441
|
Kavita Sachin Mohurle
|
00048
|
BKID0009613
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241779878
|
|
KAVITA SACHIN MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SINDEWAHI
|
MH-29-014-034-001/331973
(MINGHARI)
|
1829014000NRG24190320240833284
|
20/03/2024
|
Lata Bhendare
|
1829014WL055441
|
Lata Bhendare
|
00048
|
BKID0009613
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241779956
|
|
VISHWANATH BALAJI BHENDARE
|
BANK OF INDIA(508505)
|
|
191
|
SINDEWAHI
|
MH-29-014-034-001/331976
(MINGHARI)
|
1829014000NRG24190320240833286
|
20/03/2024
|
PRATIMA RAVINDRA GURANULE
|
1829014WL055441
|
PRATIMA RAVINDRA GURANULE
|
00048
|
BKID0009613
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241779943
|
|
PRATIBHA RAVINDRA GURUNULE
|
BANK OF INDIA(508505)
|
|
192
|
SINDEWAHI
|
MH-29-014-034-001/331978
(MINGHARI)
|
1829014000NRG24190320240833288
|
20/03/2024
|
KAVITA RAJU GAYAKWAD
|
1829014WL055441
|
KAVITA RAJU GAYAKWAD
|
00048
|
BKID0009613
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241780197
|
|
KAVITA RAJU GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
SINDEWAHI
|
MH-29-014-034-001/331978
(MINGHARI)
|
1829014000NRG24190320240833287
|
20/03/2024
|
RAJU SHAMRAO GAYANKAD
|
1829014WL055441
|
RAJU SHAMRAO GAYANKAD
|
00048
|
BKID0009613
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241780066
|
|
RAJU SHAMRAO GAYAKWAD
|
BANK OF INDIA(508505)
|
|
194
|
SINDEWAHI
|
MH-29-014-034-001/331981
(MINGHARI)
|
1829014000NRG24190320240833291
|
20/03/2024
|
Sunita Meshram
|
1829014WL055441
|
Sunita Meshram
|
00048
|
BKID0009613
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241779655
|
|
SUNITA VISHWANATH MESHRAM
|
BANK OF INDIA(508505)
|
|
195
|
SINDEWAHI
|
MH-29-014-034-001/331981
(MINGHARI)
|
1829014000NRG24190320240833290
|
20/03/2024
|
Vishwanath Meshram
|
1829014WL055441
|
Vishwanath Meshram
|
00048
|
BKID0009613
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241779656
|
|
VISHWANATH TANTU MESHRAM
|
BANK OF INDIA(508505)
|
|
196
|
SINDEWAHI
|
MH-29-014-034-001/331982
(MINGHARI)
|
1829014000NRG24190320240833292
|
20/03/2024
|
premdas gurnule
|
1829014WL055441
|
premdas gurnule
|
00048
|
BKID0009613
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241779887
|
|
PREMADAS SOMAJI GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SINDEWAHI
|
MH-29-014-034-001/331983
(MINGHARI)
|
1829014000NRG24190320240833293
|
20/03/2024
|
Ghanshyam Upasarav Guranule
|
1829014WL055441
|
Ghanshyam Upasarav Guranule
|
00048
|
BKID0009613
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115241779488
|
|
GHANSHYAM UPASARAW GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SINDEWAHI
|
MH-29-014-034-001/331983
(MINGHARI)
|
1829014000NRG24190320240833294
|
20/03/2024
|
Vidya Ghanshyam Gurnule
|
1829014WL055441
|
Vidya Ghanshyam Gurnule
|
00048
|
BKID0009613
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115241779487
|
|
Miss. VIDYA SHANKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
SINDEWAHI
|
MH-29-014-034-001/331990
(MINGHARI)
|
1829014000NRG24190320240833295
|
20/03/2024
|
RAJESHWAR RAGHUNATH LENZE
|
1829014WL055441
|
RAJESHWAR RAGHUNATH LENZE
|
00048
|
BKID0009613
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241779874
|
|
RAJESHWAR RAGHUNATH LENJHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SINDEWAHI
|
MH-29-014-034-001/331990
(MINGHARI)
|
1829014000NRG24190320240833296
|
20/03/2024
|
sunita lenje
|
1829014WL055441
|
sunita lenje
|
00048
|
BKID0009613
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115241779888
|
|
SUNITA RAJESHWAR LENZE
|
BANK OF INDIA(508505)
|
|
201
|
SINDEWAHI
|
MH-29-014-034-001/331990
(MINGHARI)
|
1829014000NRG24190320240833297
|
20/03/2024
|
Ujwala Lenze
|
1829014WL055441
|
Ujwala Lenze
|
00048
|
BKID0009613
|
848
|
848
|
Processed
|
25/04/2024
|
|
A115241780180
|
|
UJWALA DINKAR LENZE
|
BANK OF INDIA(508505)
|
|
202
|
SINDEWAHI
|
MH-29-014-034-001/331997
(MINGHARI)
|
1829014000NRG24190320240833298
|
20/03/2024
|
Suresh Watuji Khobragade
|
1829014WL055441
|
Suresh Watuji Khobragade
|
00048
|
BKID0009613
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241779911
|
|
SURESH WATUJI KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SINDEWAHI
|
MH-29-014-034-001/332002
(MINGHARI)
|
1829014000NRG24190320240833299
|
20/03/2024
|
SUREKHA CHANDRAHAS MOHURLE
|
1829014WL055441
|
SUREKHA CHANDRAHAS MOHURLE
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241780181
|
|
SUREKHA CHANDRAHAS MOHURLE
|
BANK OF INDIA(508505)
|
|
204
|
SINDEWAHI
|
MH-29-014-034-001/332003
(MINGHARI)
|
1829014000NRG24190320240833300
|
20/03/2024
|
Gokuldas h Gurnule
|
1829014WL055441
|
Gokuldas h Gurnule
|
00048
|
BKID0009613
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241780118
|
|
GOKULDAS HARI GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
205
|
SINDEWAHI
|
MH-29-014-034-001/332011
(MINGHARI)
|
1829014000NRG24190320240833302
|
20/03/2024
|
lakshmi bagde
|
1829014WL055441
|
lakshmi bagde
|
00048
|
BKID0009613
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115241779664
|
|
LAXMI SHESHRAJ BAGADE
|
BANK OF INDIA(508505)
|
|
206
|
SINDEWAHI
|
MH-29-014-034-001/332011
(MINGHARI)
|
1829014000NRG24190320240833301
|
20/03/2024
|
sheshraj bagde
|
1829014WL055441
|
sheshraj bagde
|
00048
|
BKID0009613
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115241779665
|
|
SHESHRAJ RAMKRUSHNA BAGADE
|
BANK OF INDIA(508505)
|
|
207
|
SINDEWAHI
|
MH-29-014-034-001/332014
(MINGHARI)
|
1829014000NRG24190320240833303
|
20/03/2024
|
Vandana Kamdi
|
1829014WL055441
|
Vandana Kamdi
|
00048
|
BKID0009613
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241779651
|
|
VANDANA BHAURAO KAMDI
|
BANK OF INDIA(508505)
|
|
208
|
SINDEWAHI
|
MH-29-014-034-001/332016
(MINGHARI)
|
1829014000NRG24190320240833304
|
20/03/2024
|
ramdas mohurle
|
1829014WL055441
|
ramdas mohurle
|
00048
|
BKID0009613
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241779657
|
|
RAMDAS GOPALA MOHURLE
|
BANK OF INDIA(508505)
|
|
209
|
SINDEWAHI
|
MH-29-014-034-001/332018
(MINGHARI)
|
1829014000NRG24190320240833306
|
20/03/2024
|
Nitesh sadashiv nagose
|
1829014WL055441
|
Nitesh sadashiv nagose
|
00048
|
BKID0009613
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241779627
|
|
MR NITESH SADASHIV NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
210
|
SINDEWAHI
|
MH-29-014-034-001/332090
(MINGHARI)
|
1829014000NRG24190320240833307
|
20/03/2024
|
Nanaji Gurnule
|
1829014WL055441
|
Nanaji Gurnule
|
00048
|
BKID0009613
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241779903
|
|
NANAJI GANUJI GURNULE
|
BANK OF INDIA(508505)
|
|
211
|
SINDEWAHI
|
MH-29-014-034-001/332090
(MINGHARI)
|
1829014000NRG24190320240833308
|
20/03/2024
|
Shilpa Gurnule
|
1829014WL055441
|
Shilpa Gurnule
|
00048
|
BKID0009613
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241779904
|
|
SHILA NANAJI GURUNULE
|
BANK OF INDIA(508505)
|
|
212
|
SINDEWAHI
|
MH-29-014-034-001/332093
(MINGHARI)
|
1829014000NRG24190320240833309
|
20/03/2024
|
Sarita Chokoba Khobragade
|
1829014WL055441
|
Sarita Chokoba Khobragade
|
00048
|
BKID0009613
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241780176
|
|
SARITA CHOKHOBA KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
213
|
SINDEWAHI
|
MH-29-014-034-001/332093
(MINGHARI)
|
1829014000NRG24190320240833311
|
20/03/2024
|
Suhas Devaji Meshram
|
1829014WL055441
|
Suhas Devaji Meshram
|
00048
|
BKID0009613
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115241779876
|
|
SUHAS DEWAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SINDEWAHI
|
MH-29-014-034-001/332093
(MINGHARI)
|
1829014000NRG24190320240833310
|
20/03/2024
|
Sujata Chokhoba Khobragade
|
1829014WL055441
|
Sujata Chokhoba Khobragade
|
00048
|
BKID0009613
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241780192
|
|
SUJATA SUHAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SINDEWAHI
|
MH-29-014-034-001/332098
(MINGHARI)
|
1829014000NRG24190320240833312
|
20/03/2024
|
Mangal Khobragde
|
1829014WL055441
|
Mangal Khobragde
|
00048
|
BKID0009613
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241779603
|
|
MANGALDAS WATU KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SINDEWAHI
|
MH-29-014-034-001/332118
(MINGHARI)
|
1829014000NRG24190320240833313
|
20/03/2024
|
Vandna Meshram
|
1829014WL055441
|
Vandna Meshram
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241779659
|
|
VANDANA RAMESH MESHRAM
|
BANK OF INDIA(508505)
|
|
217
|
SINDEWAHI
|
MH-29-014-034-001/332127
(MINGHARI)
|
1829014000NRG24190320240833316
|
20/03/2024
|
Dasharath Mohurle
|
1829014WL055441
|
Dasharath Mohurle
|
00048
|
BKID0009613
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115241779952
|
|
DASHARATH SHANKAR MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SINDEWAHI
|
MH-29-014-034-001/332127
(MINGHARI)
|
1829014000NRG24190320240833314
|
20/03/2024
|
Shankar P Mohurle
|
1829014WL055441
|
Shankar P Mohurle
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241779902
|
|
SHANKAR PAIKA MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SINDEWAHI
|
MH-29-014-034-001/332129
(MINGHARI)
|
1829014000NRG24190320240833317
|
20/03/2024
|
Vasant Tulshiram Madavi
|
1829014WL055441
|
Vasant Tulshiram Madavi
|
00048
|
BKID0009613
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115241780033
|
|
VASANT TULSHIRAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SINDEWAHI
|
MH-29-014-034-001/332190
(MINGHARI)
|
1829014000NRG24190320240833320
|
20/03/2024
|
Kamal Manohar Borkar
|
1829014WL055441
|
Kamal Manohar Borkar
|
00048
|
BKID0009613
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241780031
|
|
KAMLA MANOHAR BORKAR
|
BANK OF INDIA(508505)
|
|
221
|
SINDEWAHI
|
MH-29-014-034-001/332193
(MINGHARI)
|
1829014000NRG24190320240833323
|
20/03/2024
|
SuBhash Borkar
|
1829014WL055441
|
SuBhash Borkar
|
00048
|
BKID0009613
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115241780090
|
|
KUNDA & SUBHASH VISHWANATH BORKAR
|
BANK OF INDIA(508505)
|
|
222
|
SINDEWAHI
|
MH-29-014-034-001/332203
(MINGHARI)
|
1829014000NRG24190320240833324
|
20/03/2024
|
Sunita Meshram
|
1829014WL055441
|
Sunita Meshram
|
00048
|
BKID0009613
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115241780175
|
|
SUNITA DHANRAJ MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
223
|
SINDEWAHI
|
MH-29-014-034-001/332222
(MINGHARI)
|
1829014000NRG24190320240833325
|
20/03/2024
|
Manjusha Ramkrishna Kokode
|
1829014WL055441
|
Manjusha Ramkrishna Kokode
|
00048
|
BKID0009613
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241779877
|
|
MANJUSHA RAMKRUSHN KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SINDEWAHI
|
MH-29-014-034-001/332225
(MINGHARI)
|
1829014000NRG24190320240833326
|
20/03/2024
|
Vanita Meshram
|
1829014WL055441
|
Vanita Meshram
|
00048
|
BKID0009613
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115241779658
|
|
VANITA EKNATH MESHRAM
|
BANK OF INDIA(508505)
|
|
225
|
SINDEWAHI
|
MH-29-014-034-001/332250
(MINGHARI)
|
1829014000NRG24190320240833328
|
20/03/2024
|
Manohar Shedmake
|
1829014WL055441
|
Manohar Shedmake
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241780054
|
|
MANOHAR CHINTAMAN SADMAKE
|
BANK OF INDIA(508505)
|
|
226
|
SINDEWAHI
|
MH-29-014-034-001/332250
(MINGHARI)
|
1829014000NRG24190320240833327
|
20/03/2024
|
Sunita Shedmake
|
1829014WL055441
|
Sunita Shedmake
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241779660
|
|
SUNITA MANOHAR SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
SINDEWAHI
|
MH-29-014-034-001/332278
(MINGHARI)
|
1829014000NRG24190320240833331
|
20/03/2024
|
Asmita Gedam
|
1829014WL055441
|
Asmita Gedam
|
00048
|
BKID0009613
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241779661
|
|
ASMITA RASHTRPAL GEDAM
|
BANK OF INDIA(508505)
|
|
228
|
SINDEWAHI
|
MH-29-014-034-001/332278
(MINGHARI)
|
1829014000NRG24190320240833332
|
20/03/2024
|
Khushabu Rashtrapal Gedam
|
1829014WL055441
|
Khushabu Rashtrapal Gedam
|
00048
|
BKID0009613
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115241779875
|
|
KHUSHABU RASHTRAPAL GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SINDEWAHI
|
MH-29-014-034-001/332278
(MINGHARI)
|
1829014000NRG24190320240833330
|
20/03/2024
|
Rastrpal Gedam
|
1829014WL055441
|
Rastrpal Gedam
|
00048
|
BKID0009613
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241780035
|
|
RASHTRAPAL ATMARAM GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
230
|
SINDEWAHI
|
MH-29-014-034-001/332291
(MINGHARI)
|
1829014000NRG24190320240833333
|
20/03/2024
|
Dulhanbai Nannaware
|
1829014WL055441
|
Dulhanbai Nannaware
|
00048
|
BKID0009613
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115241780050
|
|
DULHANBAI GIRIDHAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
231
|
SINDEWAHI
|
MH-29-014-034-001/332306
(MINGHARI)
|
1829014000NRG24190320240833335
|
20/03/2024
|
Ajira Laxama Lenze
|
1829014WL055441
|
Ajira Laxama Lenze
|
00048
|
BKID0009613
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241779602
|
|
ANJIRA LAXMAN LENJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SINDEWAHI
|
MH-29-014-034-001/332306
(MINGHARI)
|
1829014000NRG24190320240833334
|
20/03/2024
|
Laxman Lahanu Lenze
|
1829014WL055441
|
Laxman Lahanu Lenze
|
00048
|
BKID0009613
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241780198
|
|
LAXMAN LAHANU LENZE
|
BANK OF INDIA(508505)
|
|
233
|
SINDEWAHI
|
MH-29-014-034-001/332315
(MINGHARI)
|
1829014000NRG24190320240833338
|
20/03/2024
|
Nageshvar Tulshiram Bagade
|
1829014WL055441
|
Nageshvar Tulshiram Bagade
|
00048
|
BKID0009613
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241779870
|
|
NAGESHWAR TULASHIRAM BAGDE
|
BANK OF INDIA(508505)
|
|
234
|
SINDEWAHI
|
MH-29-014-034-001/332315
(MINGHARI)
|
1829014000NRG24190320240833339
|
20/03/2024
|
Yogita Nageshvar Bagade
|
1829014WL055441
|
Yogita Nageshvar Bagade
|
00048
|
BKID0009613
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241779869
|
|
YOGITA NAGESH BAGDE
|
BANK OF INDIA(508505)
|
|
235
|
SINDEWAHI
|
MH-29-014-034-001/332329
(MINGHARI)
|
1829014000NRG24190320240833342
|
20/03/2024
|
Amita Ganesh Gurnule
|
1829014WL055441
|
Amita Ganesh Gurnule
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241779486
|
|
AMITA GANESH GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SINDEWAHI
|
MH-29-014-034-001/332329
(MINGHARI)
|
1829014000NRG24190320240833340
|
20/03/2024
|
prabhakar gurnule
|
1829014WL055441
|
prabhakar gurnule
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241780036
|
|
PRABHAKAR BAPUJI GURNULE
|
BANK OF INDIA(508505)
|
|
237
|
SINDEWAHI
|
MH-29-014-034-001/332329
(MINGHARI)
|
1829014000NRG24190320240833341
|
20/03/2024
|
Suman Gurnule
|
1829014WL055441
|
Suman Gurnule
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241779649
|
|
SUMAN PRABHAKAR GURNULE
|
BANK OF INDIA(508505)
|
|
238
|
SINDEWAHI
|
MH-29-014-034-001/332343
(MINGHARI)
|
1829014000NRG24190320240833344
|
20/03/2024
|
Surekha Sukhadev Gurnule
|
1829014WL055441
|
Surekha Sukhadev Gurnule
|
00048
|
BKID0009613
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241779646
|
|
SUKHDEV RAMDAS GURNULE
|
BANK OF INDIA(508505)
|
|
239
|
SINDEWAHI
|
MH-29-014-034-001/332348
(MINGHARI)
|
1829014000NRG24190320240833345
|
20/03/2024
|
Aakash Bhauji Borakar
|
1829014WL055441
|
Aakash Bhauji Borakar
|
00048
|
BKID0009613
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115241780178
|
|
AKASH BHAUJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SINDEWAHI
|
MH-29-014-034-001/332348
(MINGHARI)
|
1829014000NRG24190320240833346
|
20/03/2024
|
ARCHANA AKASH BORKAR
|
1829014WL055441
|
ARCHANA AKASH BORKAR
|
00048
|
BKID0009613
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115241780179
|
|
ARCHANA AKASH BORKAR
|
BANK OF INDIA(508505)
|
|
241
|
SINDEWAHI
|
MH-29-014-034-001/332350
(MINGHARI)
|
1829014000NRG24190320240833347
|
20/03/2024
|
Maya Gurnule
|
1829014WL055441
|
Maya Gurnule
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241779666
|
|
MAYA MURLIDHAR GURUNULE
|
BANK OF INDIA(508505)
|
|
242
|
SINDEWAHI
|
MH-29-014-034-001/332365
(MINGHARI)
|
1829014000NRG24190320240833349
|
20/03/2024
|
Manda Sonwane
|
1829014WL055441
|
Manda Sonwane
|
00048
|
BKID0009613
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241779881
|
|
MANDA BANDU SONAWANE
|
BANK OF INDIA(508505)
|
|
243
|
SINDEWAHI
|
MH-29-014-034-001/332377
(MINGHARI)
|
1829014000NRG24190320240833352
|
20/03/2024
|
kavita moreshvar mohurle
|
1829014WL055441
|
kavita moreshvar mohurle
|
00048
|
BKID0009613
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241779872
|
|
KAVITA MORESHVAR MOHURLE
|
BANK OF INDIA(508505)
|
|
244
|
SINDEWAHI
|
MH-29-014-034-001/332383
(MINGHARI)
|
1829014000NRG24190320240833354
|
20/03/2024
|
Manjusha Borkar
|
1829014WL055441
|
Manjusha Borkar
|
00048
|
BKID0009613
|
848
|
848
|
Processed
|
25/04/2024
|
|
A115241779892
|
|
MANJUSHA SURESH BORKAR
|
BANK OF INDIA(508505)
|
|
245
|
SINDEWAHI
|
MH-29-014-034-001/332383
(MINGHARI)
|
1829014000NRG24190320240833355
|
20/03/2024
|
Rahul Suresh Borakar
|
1829014WL055441
|
Rahul Suresh Borakar
|
00048
|
BKID0009613
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241779908
|
|
RAHUL SURESH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SINDEWAHI
|
MH-29-014-034-001/332383
(MINGHARI)
|
1829014000NRG24190320240833353
|
20/03/2024
|
Suresh Borkar
|
1829014WL055441
|
Suresh Borkar
|
00048
|
BKID0009613
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241779891
|
|
SURESH KASHINATH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SINDEWAHI
|
MH-29-014-034-001/332397
(MINGHARI)
|
1829014000NRG24190320240833356
|
20/03/2024
|
Manda Bagde
|
1829014WL055441
|
Manda Bagde
|
00048
|
BKID0009613
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241779650
|
|
MANDA DADAJI BAGADE
|
BANK OF INDIA(508505)
|
|
248
|
SINDEWAHI
|
MH-29-014-034-001/332402
(MINGHARI)
|
1829014000NRG24190320240833357
|
20/03/2024
|
vandana sonwane
|
1829014WL055441
|
vandana sonwane
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241779894
|
|
VANDANA & AMRUT TUKARAM SONWANE
|
BANK OF INDIA(508505)
|
|
249
|
SINDEWAHI
|
MH-29-014-034-001/332415
(MINGHARI)
|
1829014000NRG24190320240833359
|
20/03/2024
|
Parsram Choudhari
|
1829014WL055441
|
Parsram Choudhari
|
00048
|
BKID0009613
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241779885
|
|
PARASRAM KICHU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SINDEWAHI
|
MH-29-014-034-001/332415
(MINGHARI)
|
1829014000NRG24190320240833358
|
20/03/2024
|
SMITA CHANDU CHAUDHARI
|
1829014WL055441
|
SMITA CHANDU CHAUDHARI
|
00048
|
BKID0009613
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241779647
|
|
SMITA CHANDRPRAKASH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SINDEWAHI
|
MH-29-014-034-001/332415
(MINGHARI)
|
1829014000NRG24190320240833360
|
20/03/2024
|
Urmila Choudhari
|
1829014WL055441
|
Urmila Choudhari
|
00048
|
BKID0009613
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241780190
|
|
URMILA & PARASRAM KICHU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
252
|
SINDEWAHI
|
MH-29-014-034-001/332448
(MINGHARI)
|
1829014000NRG24190320240833363
|
20/03/2024
|
Maroti D Khobragde
|
1829014WL055441
|
Maroti D Khobragde
|
00048
|
BKID0009613
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241779654
|
|
Mr. MAROTI DHUNDA KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
SINDEWAHI
|
MH-29-014-034-001/332448
(MINGHARI)
|
1829014000NRG24190320240833364
|
20/03/2024
|
rati khobragade
|
1829014WL055441
|
rati khobragade
|
00048
|
BKID0009613
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241779898
|
|
RATIBAI MAROTI KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
254
|
SINDEWAHI
|
MH-29-014-034-001/332467
(MINGHARI)
|
1829014000NRG24190320240833365
|
20/03/2024
|
Dadaji M Borkar
|
1829014WL055441
|
Dadaji M Borkar
|
00048
|
BKID0009613
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241779900
|
|
DADAJI MOHAN BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
SINDEWAHI
|
MH-29-014-034-001/332467
(MINGHARI)
|
1829014000NRG24190320240833366
|
20/03/2024
|
maya
|
1829014WL055441
|
maya
|
00048
|
BKID0009613
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115241779901
|
|
MAYA DADAJI BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
SINDEWAHI
|
MH-29-014-034-001/332491
(MINGHARI)
|
1829014000NRG24190320240833367
|
20/03/2024
|
Barja Kamdi
|
1829014WL055441
|
Barja Kamdi
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241779652
|
|
BARJABAI KASHINATH KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
SINDEWAHI
|
MH-29-014-034-001/332505
(MINGHARI)
|
1829014000NRG24190320240833369
|
20/03/2024
|
MANISHA SANTOSH LOHAT
|
1829014WL055441
|
MANISHA SANTOSH LOHAT
|
00048
|
BKID0009613
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115241779699
|
|
MANISHA SANTOSH LOHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SINDEWAHI
|
MH-29-014-034-001/332505
(MINGHARI)
|
1829014000NRG24190320240833368
|
20/03/2024
|
SANTOSH GOMAJI LOHAT
|
1829014WL055441
|
SANTOSH GOMAJI LOHAT
|
00048
|
BKID0009613
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115241779910
|
|
SANTOSH GOMA LOHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SINDEWAHI
|
MH-29-014-034-001/332508
(MINGHARI)
|
1829014000NRG24190320240833370
|
20/03/2024
|
SANGITA SUNIL LOHAT
|
1829014WL055441
|
SANGITA SUNIL LOHAT
|
00048
|
BKID0009613
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115241779610
|
|
SANGITA SUNIL LOHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SINDEWAHI
|
MH-29-014-034-001/332561
(MINGHARI)
|
1829014000NRG24190320240833371
|
20/03/2024
|
vanita
|
1829014WL055441
|
vanita
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241779653
|
|
VANITA RUSHI SADMAKE
|
BANK OF INDIA(508505)
|
|
261
|
SINDEWAHI
|
MH-29-014-034-001/332598
(MINGHARI)
|
1829014000NRG24190320240833373
|
20/03/2024
|
INDIRA ROHAN MASARAM
|
1829014WL055441
|
INDIRA ROHAN MASARAM
|
00048
|
BKID0009613
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241779626
|
|
INDIRA ROSHAN MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SINDEWAHI
|
MH-29-014-034-001/332607
(MINGHARI)
|
1829014000NRG24190320240833375
|
20/03/2024
|
JYOTI TATHAGAT KHOBRAGADE
|
1829014WL055441
|
JYOTI TATHAGAT KHOBRAGADE
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241780187
|
|
JYOTI TATHAGAT KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
263
|
SINDEWAHI
|
MH-29-014-034-001/332647
(MINGHARI)
|
1829014000NRG24190320240833378
|
20/03/2024
|
Vishranti Meshram
|
1829014WL055441
|
Vishranti Meshram
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241779951
|
|
VISHRANTI MURLIDHAR MESHRAM
|
BANK OF INDIA(508505)
|
|
264
|
SINDEWAHI
|
MH-29-014-034-001/332675
(MINGHARI)
|
1829014000NRG24190320240833379
|
20/03/2024
|
rajkumar kolhe
|
1829014WL055441
|
rajkumar kolhe
|
00048
|
BKID0009613
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241779905
|
|
RAJKUMAR ABHIMANYU KOLHE
|
BANK OF INDIA(508505)
|
|
265
|
SINDEWAHI
|
MH-29-014-034-001/332675
(MINGHARI)
|
1829014000NRG24190320240833380
|
20/03/2024
|
SAURABH RAJKUMAR KOLHE
|
1829014WL055441
|
SAURABH RAJKUMAR KOLHE
|
00048
|
BKID0009613
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241780115
|
|
SAURABH RAJKUMAR KOLHE
|
BANK OF INDIA(508505)
|
|
266
|
SINDEWAHI
|
MH-29-014-034-001/332724
(MINGHARI)
|
1829014000NRG24190320240833382
|
20/03/2024
|
Prabhakar Patwaru Kondekar
|
1829014WL055441
|
Prabhakar Patwaru Kondekar
|
00048
|
BKID0009613
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241779889
|
|
PRABHAKAR PATAWARU KONDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SINDEWAHI
|
MH-29-014-034-001/332724
(MINGHARI)
|
1829014000NRG24190320240833383
|
20/03/2024
|
premila kondekar
|
1829014WL055441
|
premila kondekar
|
00048
|
BKID0009613
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115241779890
|
|
PREMILA PRABHAKAR KONDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SINDEWAHI
|
MH-29-014-034-001/332728
(MINGHARI)
|
1829014000NRG24190320240833384
|
20/03/2024
|
ANIL BALIRAM GURNULE
|
1829014WL055441
|
ANIL BALIRAM GURNULE
|
00048
|
BKID0009613
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115241780225
|
|
ANIL BALIRAM GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SINDEWAHI
|
MH-29-014-034-001/332732
(MINGHARI)
|
1829014000NRG24190320240833386
|
20/03/2024
|
vanita v mohurle
|
1829014WL055441
|
vanita v mohurle
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241779896
|
|
VANITA WSUDEO MOHURLE
|
BANK OF INDIA(508505)
|
|
270
|
SINDEWAHI
|
MH-29-014-034-001/332732
(MINGHARI)
|
1829014000NRG24190320240833385
|
20/03/2024
|
vasudeov c mohurle
|
1829014WL055441
|
vasudeov c mohurle
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241779895
|
|
WASUDEV CHANGO MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
271
|
SINDEWAHI
|
MH-29-014-034-001/332742
(MINGHARI)
|
1829014000NRG24190320240833389
|
20/03/2024
|
ganesh eknath mohurle
|
1829014WL055441
|
ganesh eknath mohurle
|
00048
|
BKID0009613
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241779871
|
|
GANESH EKNATH MOHURLE
|
BANK OF INDIA(508505)
|
|
272
|
SINDEWAHI
|
MH-29-014-034-001/332742
(MINGHARI)
|
1829014000NRG24190320240833388
|
20/03/2024
|
Vandana MOhurle
|
1829014WL055441
|
Vandana MOhurle
|
00048
|
BKID0009613
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241780116
|
|
VANDANA EKANATH MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SINDEWAHI
|
MH-29-014-034-001/332755
(MINGHARI)
|
1829014000NRG24190320240833393
|
20/03/2024
|
Nalita Gurnule
|
1829014WL055441
|
Nalita Gurnule
|
00048
|
BKID0009613
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241780079
|
|
NALINA NARENDR GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SINDEWAHI
|
MH-29-014-034-001/332755
(MINGHARI)
|
1829014000NRG24190320240833392
|
20/03/2024
|
narendra gurnule
|
1829014WL055441
|
narendra gurnule
|
00048
|
BKID0009613
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241780080
|
|
NALINA & NARENDRA ATMARAM GURNULE
|
BANK OF INDIA(508505)
|
|
275
|
SINDEWAHI
|
MH-29-014-034-001/332756
(MINGHARI)
|
1829014000NRG24190320240833394
|
20/03/2024
|
Maya Atram
|
1829014WL055441
|
Maya Atram
|
00048
|
BKID0009613
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241779886
|
|
MAYA & RAJU RAMA ATRAM
|
BANK OF INDIA(508505)
|
|
276
|
SINDEWAHI
|
MH-29-014-034-001/332777
(MINGHARI)
|
1829014000NRG24190320240833397
|
20/03/2024
|
devidas atram
|
1829014WL055441
|
devidas atram
|
00048
|
BKID0009613
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241779663
|
|
USHA & DEVIDAS TUKARAM ATRAM
|
BANK OF INDIA(508505)
|
|
277
|
SINDEWAHI
|
MH-29-014-034-001/332785
(MINGHARI)
|
1829014000NRG24190320240833399
|
20/03/2024
|
renuka gurnule
|
1829014WL055441
|
renuka gurnule
|
00048
|
BKID0009613
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241780117
|
|
RENUKA SHRIKRUSHNA GURANULE
|
BANK OF INDIA(508505)
|
|
278
|
SINDEWAHI
|
MH-29-014-034-001/332785
(MINGHARI)
|
1829014000NRG24190320240833398
|
20/03/2024
|
shrikrushna gurnule
|
1829014WL055441
|
shrikrushna gurnule
|
00048
|
BKID0009613
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241780032
|
|
RENUKA & KRUSHNA SHIVARAM GURNULE
|
BANK OF INDIA(508505)
|
|
279
|
SINDEWAHI
|
MH-29-014-034-001/332797
(MINGHARI)
|
1829014000NRG24190320240833400
|
20/03/2024
|
Kalpana Keshao Gurnule
|
1829014WL055441
|
Kalpana Keshao Gurnule
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241779913
|
|
KALPANA KESHAV GURANULE
|
BANK OF INDIA(508505)
|
|
280
|
SINDEWAHI
|
MH-29-014-034-001/332807
(MINGHARI)
|
1829014000NRG24190320240833402
|
20/03/2024
|
nita
|
1829014WL055441
|
nita
|
00048
|
BKID0009613
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241779880
|
|
NITA MILIND MESHRAM
|
BANK OF INDIA(508505)
|
|
281
|
SINDEWAHI
|
MH-29-014-034-001/332811
(MINGHARI)
|
1829014000NRG24190320240833403
|
20/03/2024
|
Dewangana Mohurle
|
1829014WL055441
|
Dewangana Mohurle
|
00048
|
BKID0009613
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241779897
|
|
DEWANGANA DEORAO MOHURLE
|
BANK OF INDIA(508505)
|
|
282
|
SINDEWAHI
|
MH-29-014-034-001/332824
(MINGHARI)
|
1829014000NRG24190320240833404
|
20/03/2024
|
VIMAL GANESH NANNAWARE
|
1829014WL055441
|
VIMAL GANESH NANNAWARE
|
00048
|
BKID0009613
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241779867
|
|
VIMAL GANESH NANNAWARE
|
BANK OF INDIA(508505)
|
|
283
|
SINDEWAHI
|
MH-29-014-034-001/332833
(MINGHARI)
|
1829014000NRG24190320240833408
|
20/03/2024
|
Achal Sunil Dudhkure
|
1829014WL055441
|
Achal Sunil Dudhkure
|
00048
|
BKID0009613
|
995
|
995
|
Processed
|
25/04/2024
|
|
A115241779604
|
|
ACHAL SUNIL DUDHKURE
|
BANK OF INDIA(508505)
|
|
284
|
SINDEWAHI
|
MH-29-014-034-001/332833
(MINGHARI)
|
1829014000NRG24190320240833407
|
20/03/2024
|
Kavita Sunil Dudhkure
|
1829014WL055441
|
Kavita Sunil Dudhkure
|
00048
|
BKID0009613
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115241779868
|
|
KAVITA SUNIL DUDHKURE
|
BANK OF INDIA(508505)
|
|
285
|
SINDEWAHI
|
MH-29-014-034-001/332833
(MINGHARI)
|
1829014000NRG24190320240833406
|
20/03/2024
|
Sunil Rajeshwar Dudhakude
|
1829014WL055441
|
Sunil Rajeshwar Dudhakude
|
00048
|
BKID0009613
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115241780174
|
|
SUNIL RAJESHWAR DUDHAKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SINDEWAHI
|
MH-29-014-034-001/342616
(MINGHARI)
|
1829014000NRG24190320240833411
|
20/03/2024
|
MAMTA PRAFUL KHOBRAGADE
|
1829014WL055441
|
MAMTA PRAFUL KHOBRAGADE
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241779873
|
|
MAMITA PRAFULL KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
287
|
SINDEWAHI
|
MH-29-014-034-001/342616
(MINGHARI)
|
1829014000NRG24190320240833410
|
20/03/2024
|
PRAFUL TANAJI KHOBRAGADE
|
1829014WL055441
|
PRAFUL TANAJI KHOBRAGADE
|
00048
|
BKID0009613
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115241779909
|
|
PRAFUL TANAJI KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
288
|
SINDEWAHI
|
MH-29-014-034-001/342621
(MINGHARI)
|
1829014000NRG24190320240833412
|
20/03/2024
|
Prabhakar Balaji Borkar
|
1829014WL055441
|
Prabhakar Balaji Borkar
|
00048
|
BKID0009613
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241780184
|
|
PRABHAKAR BALAJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SINDEWAHI
|
MH-29-014-034-001/342621
(MINGHARI)
|
1829014000NRG24190320240833413
|
20/03/2024
|
Priyanka Prabhakar Borkar
|
1829014WL055441
|
Priyanka Prabhakar Borkar
|
00048
|
BKID0009613
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115241779608
|
|
PRIYANKA PRABHAKAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SINDEWAHI
|
MH-29-014-034-001/342629
(MINGHARI)
|
1829014000NRG24190320240833414
|
20/03/2024
|
Anandrav Tukaram Shende
|
1829014WL055441
|
Anandrav Tukaram Shende
|
00048
|
BKID0009613
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241779637
|
|
ANANDRAO TUKARAM SHENDE
|
BANK OF INDIA(508505)
|
|
291
|
SINDEWAHI
|
MH-29-014-034-001/342629
(MINGHARI)
|
1829014000NRG24190320240833415
|
20/03/2024
|
ARCHANA ANANDARAV SHENDE
|
1829014WL055441
|
ARCHANA ANANDARAV SHENDE
|
00048
|
BKID0009613
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241780186
|
|
ARCHANA ANANDRAO SHENDE
|
BANK OF INDIA(508505)
|
|
292
|
SINDEWAHI
|
MH-29-014-034-001/342633
(MINGHARI)
|
1829014000NRG24190320240833416
|
20/03/2024
|
Ashvini Mangesh Bansod
|
1829014WL055441
|
Ashvini Mangesh Bansod
|
00048
|
BKID0009613
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115241779609
|
|
ASHVINI MANGESH BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SINDEWAHI
|
MH-29-014-034-001/342633
(MINGHARI)
|
1829014000NRG24190320240833417
|
20/03/2024
|
Neha Pradyapal Bansod
|
1829014WL055441
|
Neha Pradyapal Bansod
|
00048
|
BKID0009613
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
A115241780185
|
|
NEHA PRADNYAPAL BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SINDEWAHI
|
MH-29-014-034-001/342635
(MINGHARI)
|
1829014000NRG24190320240833418
|
20/03/2024
|
MAYA SANTOSH KHOBRAGADE
|
1829014WL055441
|
MAYA SANTOSH KHOBRAGADE
|
00048
|
BKID0009613
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115241780119
|
|
MAYA SANTOSH KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
295
|
SINDEWAHI
|
MH-29-014-034-001/342645
(MINGHARI)
|
1829014000NRG24190320240833419
|
20/03/2024
|
SHALU MANOHAR GURNULE
|
1829014WL055441
|
SHALU MANOHAR GURNULE
|
00048
|
BKID0009613
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241780182
|
|
SHALUBAI MANOHAR GURANULE
|
BANK OF INDIA(508505)
|
|
296
|
SINDEWAHI
|
MH-29-014-034-001/342650
(MINGHARI)
|
1829014000NRG24190320240833420
|
20/03/2024
|
JAYASHRI JAGADISH GURNULE
|
1829014WL055441
|
JAYASHRI JAGADISH GURNULE
|
00048
|
BKID0009613
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241779607
|
|
JAYSHRI JAGADISH GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
SINDEWAHI
|
MH-29-014-034-001/342667
(MINGHARI)
|
1829014000NRG24190320240833421
|
20/03/2024
|
DURGA VIJAY ATRAM
|
1829014WL055441
|
DURGA VIJAY ATRAM
|
00048
|
BKID0009613
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241780183
|
|
DURGA VIJAY ATRAM
|
BANK OF INDIA(508505)
|
|
298
|
SINDEWAHI
|
MH-29-014-034-001/342690
(MINGHARI)
|
1829014000NRG24190320240833422
|
20/03/2024
|
Arun Gopala Mohurle
|
1829014WL055441
|
Arun Gopala Mohurle
|
00048
|
BKID0009613
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241779553
|
|
ARUN GOPALA MOHURLE
|
BANK OF INDIA(508505)
|
|
299
|
SINDEWAHI
|
MH-29-014-034-001/342690
(MINGHARI)
|
1829014000NRG24190320240833423
|
20/03/2024
|
RANJANA ARUN MOHURLE
|
1829014WL055441
|
RANJANA ARUN MOHURLE
|
00048
|
BKID0009613
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241780177
|
|
RANJANA ARUN MOHURLE
|
BANK OF INDIA(508505)
|
|
300
|
SINDEWAHI
|
MH-29-014-034-001/342704
(MINGHARI)
|
1829014000NRG24190320240833424
|
20/03/2024
|
DEVIDAS VITHAL CHAUDHARI
|
1829014WL055441
|
DEVIDAS VITHAL CHAUDHARI
|
00048
|
BKID0009613
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241779612
|
|
DEVIDAS VITTHAL CHAUDHARI
|
BANK OF INDIA(508505)
|
|
301
|
SINDEWAHI
|
MH-29-014-034-001/342709
(MINGHARI)
|
1829014000NRG24190320240833425
|
20/03/2024
|
RAGINA SUNIL RAMTEKE
|
1829014WL055441
|
RAGINA SUNIL RAMTEKE
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241780191
|
|
RAGINI SUNIL RAMTEKE
|
BANK OF INDIA(508505)
|
|
302
|
SINDEWAHI
|
MH-29-014-034-001/342714
(MINGHARI)
|
1829014000NRG24190320240833426
|
20/03/2024
|
DIKSHA SAJAN MESHRAM
|
1829014WL055441
|
DIKSHA SAJAN MESHRAM
|
00048
|
BKID0009613
|
995
|
995
|
Rejected
|
24/04/2024
|
|
A115241780193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
303
|
SINDEWAHI
|
MH-29-014-034-001/342753
(MINGHARI)
|
1829014000NRG24190320240833427
|
20/03/2024
|
Savita Dinesh Meshram
|
1829014WL055441
|
Savita Dinesh Meshram
|
00048
|
BKID0009613
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115241779489
|
|
Miss. SAVITA ASHOK SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
SINDEWAHI
|
MH-29-014-038-001/339774
(NAWARGAON)
|
1829014000NRG24200320240838872
|
20/03/2024
|
ANKUSH DAMODHAR GAYAKWAD
|
1829014WL055695
|
ANKUSH DAMODHAR GAYAKWAD
|
00048
|
BKID0009613
|
3150
|
3150
|
Processed
|
25/04/2024
|
|
A115241779682
|
|
ANKUSH DAMODHAR GAYAKWAD
|
BANK OF INDIA(508505)
|
|
305
|
SINDEWAHI
|
MH-29-014-038-001/339774
(NAWARGAON)
|
1829014000NRG24200320240838871
|
20/03/2024
|
Vimal Gayakwad
|
1829014WL055695
|
Vimal Gayakwad
|
00048
|
BKID0009613
|
3150
|
3150
|
Processed
|
25/04/2024
|
|
A115241779683
|
|
VIMALBAI DAMODHAR GAYAKWAD
|
BANK OF INDIA(508505)
|
|
306
|
SINDEWAHI
|
MH-29-014-038-001/340350
(NAWARGAON)
|
1829014000NRG24200320240838887
|
20/03/2024
|
SURESHAJI KAVADUJI NEWARE
|
1829014WL055698
|
SURESHAJI KAVADUJI NEWARE
|
00048
|
BKID0009613
|
3143
|
3143
|
Processed
|
25/04/2024
|
|
A115241779912
|
|
SURESH KAWADUJI NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
SINDEWAHI
|
MH-29-014-038-001/340961
(NAWARGAON)
|
1829014000NRG24200320240838873
|
20/03/2024
|
Sukaru Amborkar
|
1829014WL055695
|
Sukaru Amborkar
|
00048
|
BKID0009613
|
3150
|
3150
|
Processed
|
25/04/2024
|
|
A115241779459
|
|
SUKARU DONU AMBORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
SINDEWAHI
|
MH-29-014-038-001/373817
(NAWARGAON)
|
1829014000NRG24200320240838889
|
20/03/2024
|
NAGENDRA KISHANJI WAKADE
|
1829014WL055698
|
NAGENDRA KISHANJI WAKADE
|
00048
|
BKID0009613
|
3143
|
3143
|
Processed
|
25/04/2024
|
|
A115241779633
|
|
RAVINDRA SHAMRAO ZODE
|
BANK OF INDIA(508505)
|
|
309
|
SINDEWAHI
|
MH-29-014-038-001/373825
(NAWARGAON)
|
1829014000NRG24200320240838891
|
20/03/2024
|
DHANPAL GULAB NEWARE
|
1829014WL055698
|
DHANPAL GULAB NEWARE
|
00048
|
BKID0009613
|
3143
|
3143
|
Processed
|
25/04/2024
|
|
A115241780206
|
|
DHANPAL GULAB NEWARE
|
BANK OF INDIA(508505)
|
|
310
|
SINDEWAHI
|
MH-29-014-038-001/373947
(NAWARGAON)
|
1829014000NRG24200320240838892
|
20/03/2024
|
RAMKRUSHAN NARAYAN GAYKAWAD
|
1829014WL055698
|
RAMKRUSHAN NARAYAN GAYKAWAD
|
00048
|
BKID0009613
|
3143
|
3143
|
Processed
|
25/04/2024
|
|
A115241780077
|
|
RAMKRUSHN NARAYAN GAYAKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
311
|
SINDEWAHI
|
MH-29-014-038-001/374491
(NAWARGAON)
|
1829014000NRG24200320240838897
|
20/03/2024
|
SWAPNIL GULAB NEWARE
|
1829014WL055698
|
SWAPNIL GULAB NEWARE
|
00048
|
BKID0009613
|
3143
|
3143
|
Processed
|
25/04/2024
|
|
A115241780205
|
|
SWAPNIL GULAB NEWARE
|
BANK OF INDIA(508505)
|
|
312
|
SINDEWAHI
|
MH-29-014-038-001/374509
(NAWARGAON)
|
1829014000NRG24200320240838898
|
20/03/2024
|
TIKARAM RAMKRUSHAN GAYKAWAD
|
1829014WL055698
|
TIKARAM RAMKRUSHAN GAYKAWAD
|
00048
|
BKID0009613
|
3143
|
3143
|
Processed
|
25/04/2024
|
|
A115241780194
|
|
TIKARAM RAMKRISHNA GAYAKWAD
|
BANK OF INDIA(508505)
|
|
313
|
SINDEWAHI
|
MH-29-014-038-001/374588
(NAWARGAON)
|
1829014000NRG24200320240838876
|
20/03/2024
|
Chabu Prakash Giradkar
|
1829014WL055695
|
Chabu Prakash Giradkar
|
00048
|
BKID0009613
|
3150
|
3150
|
Processed
|
25/04/2024
|
|
A115241779461
|
|
CHABU PRAKASH GIRADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
SINDEWAHI
|
MH-29-014-038-001/374588
(NAWARGAON)
|
1829014000NRG24200320240838875
|
20/03/2024
|
Prakash Pandurang Girdakar
|
1829014WL055695
|
Prakash Pandurang Girdakar
|
00048
|
BKID0009613
|
3150
|
3150
|
Processed
|
25/04/2024
|
|
A115241779460
|
|
PRAKASH PANDURANG GIRADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
SINDEWAHI
|
MH-29-014-038-002/373942
(NAWARGAON)
|
1829014000NRG24200320240838877
|
20/03/2024
|
MIRA TEJARAM DADAMAL
|
1829014WL055695
|
MIRA TEJARAM DADAMAL
|
00048
|
BKID0009613
|
3150
|
3150
|
Processed
|
25/04/2024
|
|
A115241780078
|
|
MIRA TEJRAM DADMAL
|
BANK OF INDIA(508505)
|
|
316
|
SINDEWAHI
|
MH-29-014-038-002/374055
(NAWARGAON)
|
1829014000NRG24200320240838878
|
20/03/2024
|
Pranit Wasudeo Kumbhare
|
1829014WL055695
|
Pranit Wasudeo Kumbhare
|
00048
|
BKID0009613
|
3150
|
3150
|
Processed
|
25/04/2024
|
|
A115241779552
|
|
PRANIT WASUDEO KUMBHARE
|
BANK OF INDIA(508505)
|
|
317
|
SINDEWAHI
|
MH-29-014-045-001/152
(NANDGAON(Sindewahi))
|
1829014000NRG24200320240838819
|
20/03/2024
|
Kavita Choudhari
|
1829014WL055690
|
Kavita Choudhari
|
00048
|
BKID0009613
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
A115241780028
|
|
KAVITA LALAJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
318
|
SINDEWAHI
|
MH-29-014-045-001/152
(NANDGAON(Sindewahi))
|
1829014000NRG24200320240838818
|
20/03/2024
|
Lala Choudhari
|
1829014WL055690
|
Lala Choudhari
|
00048
|
BKID0009613
|
1673
|
1673
|
Rejected
|
24/04/2024
|
|
A115241780046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
319
|
SINDEWAHI
|
MH-29-014-045-001/171
(NANDGAON(Sindewahi))
|
1829014000NRG24200320240838820
|
20/03/2024
|
dadaji
|
1829014WL055690
|
dadaji
|
00048
|
BKID0009613
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
A115241780056
|
|
DADAJI TUKARAM SAVSAKADE
|
BANK OF INDIA(508505)
|
|
320
|
SINDEWAHI
|
MH-29-014-045-001/171
(NANDGAON(Sindewahi))
|
1829014000NRG24200320240838821
|
20/03/2024
|
Kanta Sawsakde
|
1829014WL055690
|
Kanta Sawsakde
|
00048
|
BKID0009613
|
1673
|
1673
|
Rejected
|
24/04/2024
|
|
A115241780057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
321
|
SINDEWAHI
|
MH-29-014-045-001/242561
(NANDGAON(Sindewahi))
|
1829014000NRG24200320240838823
|
20/03/2024
|
ASHWINI BHOJRAJ MESHRAM
|
1829014WL055690
|
ASHWINI BHOJRAJ MESHRAM
|
00048
|
BKID0009613
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
A115241780152
|
|
Miss. ASHVINA SHRAVAN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
SINDEWAHI
|
MH-29-014-045-001/242561
(NANDGAON(Sindewahi))
|
1829014000NRG24200320240838822
|
20/03/2024
|
BHOJARAJ BALAJI MESHRAM
|
1829014WL055690
|
BHOJARAJ BALAJI MESHRAM
|
00048
|
BKID0009613
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
A115241779605
|
|
BHOJRAJ BALAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
323
|
SINDEWAHI
|
MH-29-014-045-001/331716
(NANDGAON(Sindewahi))
|
1829014000NRG24200320240838824
|
20/03/2024
|
Nandkishor Khobragde
|
1829014WL055690
|
Nandkishor Khobragde
|
00048
|
BKID0009613
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
A115241780203
|
|
NANDKISHOR SHALIKRAM KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218086
|
218086
|
|
|
|
|
|
|
|
|
324
|
SINDEWAHI
|
MH-29-014-006-001/101
(MENDHA MAL)
|
1829014000NRG24190320240833087
|
20/03/2024
|
vasant Jumnake
|
1829014WL055434
|
vasant Jumnake
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241780065
|
|
VASANTA LAXMAN JUMNAKE
|
BANK OF INDIA(508505)
|
|
325
|
SINDEWAHI
|
MH-29-014-006-001/108
(MENDHA MAL)
|
1829014000NRG24190320240833093
|
20/03/2024
|
BHASKAR KASHIRAM THIKARE
|
1829014WL055434
|
BHASKAR KASHIRAM THIKARE
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241780215
|
|
BHASKAR KASHIRAM THIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SINDEWAHI
|
MH-29-014-006-001/108
(MENDHA MAL)
|
1829014000NRG24190320240833094
|
20/03/2024
|
MANDA BHASKAR THIKARE
|
1829014WL055434
|
MANDA BHASKAR THIKARE
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241780220
|
|
MANDA BHASHAKAR THIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
SINDEWAHI
|
MH-29-014-006-001/108
(MENDHA MAL)
|
1829014000NRG24190320240833095
|
20/03/2024
|
Swapnil Bhashkar Thikare
|
1829014WL055434
|
Swapnil Bhashkar Thikare
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241779473
|
|
SWAPNIL BHASHKAR THIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
SINDEWAHI
|
MH-29-014-006-001/118
(MENDHA MAL)
|
1829014000NRG24190320240833099
|
20/03/2024
|
DANESWAR Borkar
|
1829014WL055434
|
DANESWAR Borkar
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241779963
|
|
JANESHWAR BAPU BORKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
329
|
SINDEWAHI
|
MH-29-014-006-001/118
(MENDHA MAL)
|
1829014000NRG24190320240833100
|
20/03/2024
|
REKHA DYANESHWAR BORKAR
|
1829014WL055434
|
REKHA DYANESHWAR BORKAR
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241779704
|
|
REKHA JANESHWAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SINDEWAHI
|
MH-29-014-006-001/125
(MENDHA MAL)
|
1829014000NRG24190320240833221
|
20/03/2024
|
NITIN AMBADAS GURNULE
|
1829014WL055435
|
NITIN AMBADAS GURNULE
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241779494
|
|
NITIN AMBADAS GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SINDEWAHI
|
MH-29-014-006-001/128
(MENDHA MAL)
|
1829014000NRG24190320240833106
|
20/03/2024
|
JIJABAI DEVIDAS NILESAR
|
1829014WL055434
|
JIJABAI DEVIDAS NILESAR
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115241779702
|
|
JIJA DEVIDAS NIKESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SINDEWAHI
|
MH-29-014-006-001/129
(MENDHA MAL)
|
1829014000NRG24190320240833108
|
20/03/2024
|
MAROTI
|
1829014WL055434
|
MAROTI
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115241779964
|
|
MAROTI LAXMAN CHAUDHRI
|
BANK OF INDIA(508505)
|
|
333
|
SINDEWAHI
|
MH-29-014-006-001/141
(MENDHA MAL)
|
1829014000NRG24190320240833115
|
20/03/2024
|
pushpa
|
1829014WL055434
|
pushpa
|
00048
|
BKID0009626
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241780060
|
|
PUSHPA GOKULDAS SADMAKE
|
BANK OF INDIA(508505)
|
|
334
|
SINDEWAHI
|
MH-29-014-006-001/146
(MENDHA MAL)
|
1829014000NRG24190320240833116
|
20/03/2024
|
NIMBAJI
|
1829014WL055434
|
NIMBAJI
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241779967
|
|
NIMBA ZINGA GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
SINDEWAHI
|
MH-29-014-006-001/167
(MENDHA MAL)
|
1829014000NRG24190320240833121
|
20/03/2024
|
Ramdas Nilesar
|
1829014WL055434
|
Ramdas Nilesar
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115241780020
|
|
RAMDAS MAROTI NIKESAR
|
BANK OF INDIA(508505)
|
|
336
|
SINDEWAHI
|
MH-29-014-006-001/18
(MENDHA MAL)
|
1829014000NRG24190320240833125
|
20/03/2024
|
BHIMRAV THUNA BANSOD
|
1829014WL055434
|
BHIMRAV THUNA BANSOD
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241780044
|
|
BHIMRAO THUNA BANSOD
|
BANK OF INDIA(508505)
|
|
337
|
SINDEWAHI
|
MH-29-014-006-001/181
(MENDHA MAL)
|
1829014000NRG24190320240833126
|
20/03/2024
|
Chitralekha Vijendra Gurunule
|
1829014WL055434
|
Chitralekha Vijendra Gurunule
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241780221
|
|
CHITRALEKHA VIJENDRA GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
SINDEWAHI
|
MH-29-014-006-001/209
(MENDHA MAL)
|
1829014000NRG24190320240833130
|
20/03/2024
|
BHASKAR NARAYAN BANSOD
|
1829014WL055434
|
BHASKAR NARAYAN BANSOD
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241779644
|
|
BHASKAR NARAYAN BANSOD
|
BANK OF INDIA(508505)
|
|
339
|
SINDEWAHI
|
MH-29-014-006-001/209
(MENDHA MAL)
|
1829014000NRG24190320240833131
|
20/03/2024
|
LOCHANA BHASKAR BANSOD
|
1829014WL055434
|
LOCHANA BHASKAR BANSOD
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241779703
|
|
LOCHANA BHASHKAR BANSOD
|
BANK OF INDIA(508505)
|
|
340
|
SINDEWAHI
|
MH-29-014-006-001/215
(MENDHA MAL)
|
1829014000NRG24190320240833136
|
20/03/2024
|
NITESH SURESH MOHURLE
|
1829014WL055434
|
NITESH SURESH MOHURLE
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115241779705
|
|
NITESH SURESH MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
SINDEWAHI
|
MH-29-014-006-001/216
(MENDHA MAL)
|
1829014000NRG24190320240833137
|
20/03/2024
|
kavita
|
1829014WL055434
|
kavita
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241780059
|
|
KAVITA BHAURAO NIKODE
|
BANK OF INDIA(508505)
|
|
342
|
SINDEWAHI
|
MH-29-014-006-001/219
(MENDHA MAL)
|
1829014000NRG24190320240833141
|
20/03/2024
|
MAMATA MOTIRAM KOKODE
|
1829014WL055434
|
MAMATA MOTIRAM KOKODE
|
00048
|
BKID0009626
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241779642
|
|
MAMATA MOTIRAM KOKODE
|
BANK OF INDIA(508505)
|
|
343
|
SINDEWAHI
|
MH-29-014-006-001/219
(MENDHA MAL)
|
1829014000NRG24190320240833140
|
20/03/2024
|
MOTIRAM PUNDALIK KOKODE
|
1829014WL055434
|
MOTIRAM PUNDALIK KOKODE
|
00048
|
BKID0009626
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115241779700
|
|
MOTIRAM PUNDLIK KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
SINDEWAHI
|
MH-29-014-006-001/224
(MENDHA MAL)
|
1829014000NRG24190320240833145
|
20/03/2024
|
Jyoti Khushal Gurnule
|
1829014WL055434
|
Jyoti Khushal Gurnule
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241780219
|
|
JYOTI KHUSHAL GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
SINDEWAHI
|
MH-29-014-006-001/228
(MENDHA MAL)
|
1829014000NRG24190320240833146
|
20/03/2024
|
YOGITA KRUSHANA MOHURLE
|
1829014WL055434
|
YOGITA KRUSHANA MOHURLE
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241780217
|
|
YOGITA KRUSHNA MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
SINDEWAHI
|
MH-29-014-006-001/239
(MENDHA MAL)
|
1829014000NRG24190320240833148
|
20/03/2024
|
NITA TANAJI KOKODE
|
1829014WL055434
|
NITA TANAJI KOKODE
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241780074
|
|
NEETA TANAJI KOKODE
|
BANK OF INDIA(508505)
|
|
347
|
SINDEWAHI
|
MH-29-014-006-001/239
(MENDHA MAL)
|
1829014000NRG24190320240833147
|
20/03/2024
|
TANAJI TULSHIRAM KOKODE
|
1829014WL055434
|
TANAJI TULSHIRAM KOKODE
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241780071
|
|
TANAJI TULSHIRAM KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
SINDEWAHI
|
MH-29-014-006-001/243
(MENDHA MAL)
|
1829014000NRG24190320240833149
|
20/03/2024
|
MANISHA RAMEH TIRMARE
|
1829014WL055434
|
MANISHA RAMEH TIRMARE
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241780218
|
|
MANISHA RAMESH TIRMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
SINDEWAHI
|
MH-29-014-006-001/275
(MENDHA MAL)
|
1829014000NRG24190320240833164
|
20/03/2024
|
SHUBHANGI MANOJ CHAUDHARI
|
1829014WL055434
|
SHUBHANGI MANOJ CHAUDHARI
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241780223
|
|
SHUBHANGI MANOJ CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
SINDEWAHI
|
MH-29-014-006-001/279
(MENDHA MAL)
|
1829014000NRG24190320240833165
|
20/03/2024
|
NITA ROHIDAS GURNULE
|
1829014WL055434
|
NITA ROHIDAS GURNULE
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115241780222
|
|
NITA ROHIDAS GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
SINDEWAHI
|
MH-29-014-006-001/280
(MENDHA MAL)
|
1829014000NRG24190320240833166
|
20/03/2024
|
RAGINI NARAYAN MOHURLE
|
1829014WL055434
|
RAGINI NARAYAN MOHURLE
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241779470
|
|
RAGINI NARAYAN MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
SINDEWAHI
|
MH-29-014-006-001/3
(MENDHA MAL)
|
1829014000NRG24190320240833169
|
20/03/2024
|
BHAVANA UPASRAV BORKAR
|
1829014WL055434
|
BHAVANA UPASRAV BORKAR
|
00048
|
BKID0009626
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241779495
|
|
BHAVANA UPASRAV BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
SINDEWAHI
|
MH-29-014-006-001/314
(MENDHA MAL)
|
1829014000NRG24190320240833172
|
20/03/2024
|
Premila Gurudev Chaudhari
|
1829014WL055434
|
Premila Gurudev Chaudhari
|
00048
|
BKID0009626
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115241780166
|
|
PREMILA GURUDEO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
354
|
SINDEWAHI
|
MH-29-014-006-001/333
(MENDHA MAL)
|
1829014000NRG24190320240833222
|
20/03/2024
|
Aman Umaji Mohurle
|
1829014WL055435
|
Aman Umaji Mohurle
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241779491
|
|
AMAN UMAJI MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SINDEWAHI
|
MH-29-014-006-001/34
(MENDHA MAL)
|
1829014000NRG24190320240833175
|
20/03/2024
|
Prbhakar Kokode
|
1829014WL055434
|
Prbhakar Kokode
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241780213
|
|
PRABHAKAR SOMA KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
SINDEWAHI
|
MH-29-014-006-001/40
(MENDHA MAL)
|
1829014000NRG24190320240833180
|
20/03/2024
|
Asmita Kartik Gurunule
|
1829014WL055434
|
Asmita Kartik Gurunule
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115241780216
|
|
ASMITA KARTIK GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
SINDEWAHI
|
MH-29-014-006-001/42
(MENDHA MAL)
|
1829014000NRG24190320240833182
|
20/03/2024
|
Prakash Mohurle
|
1829014WL055434
|
Prakash Mohurle
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115241779701
|
|
PRAKASH SADHU MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
SINDEWAHI
|
MH-29-014-006-001/43
(MENDHA MAL)
|
1829014000NRG24190320240833183
|
20/03/2024
|
Gulab Mohurle
|
1829014WL055434
|
Gulab Mohurle
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241780015
|
|
GULAB GANPAT MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
SINDEWAHI
|
MH-29-014-006-001/48
(MENDHA MAL)
|
1829014000NRG24190320240833186
|
20/03/2024
|
Devidas Thakre
|
1829014WL055434
|
Devidas Thakre
|
00048
|
BKID0009626
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241780018
|
|
DEVIDAS PATWARU THAKARE
|
BANK OF INDIA(508505)
|
|
360
|
SINDEWAHI
|
MH-29-014-006-001/50
(MENDHA MAL)
|
1829014000NRG24190320240833188
|
20/03/2024
|
BHAWNA GANESH TIRMARE
|
1829014WL055434
|
BHAWNA GANESH TIRMARE
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241779471
|
|
BHAVANA GANESH TIRMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
SINDEWAHI
|
MH-29-014-006-001/52
(MENDHA MAL)
|
1829014000NRG24190320240833223
|
20/03/2024
|
GANPAT
|
1829014WL055435
|
GANPAT
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241780061
|
|
GANPAT MANGARU MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
362
|
SINDEWAHI
|
MH-29-014-006-001/68
(MENDHA MAL)
|
1829014000NRG24190320240833195
|
20/03/2024
|
Kapurdas Meshram
|
1829014WL055434
|
Kapurdas Meshram
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241780029
|
|
KAPURDAS LAXMAN MESHRAM
|
BANK OF INDIA(508505)
|
|
363
|
SINDEWAHI
|
MH-29-014-006-001/75
(MENDHA MAL)
|
1829014000NRG24190320240833200
|
20/03/2024
|
CHANDA ANURTH KHOBRAGADE
|
1829014WL055434
|
CHANDA ANURTH KHOBRAGADE
|
00048
|
BKID0009626
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241780043
|
|
CHANDA ANURATH KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
364
|
SINDEWAHI
|
MH-29-014-006-001/76
(MENDHA MAL)
|
1829014000NRG24190320240833201
|
20/03/2024
|
Ashok Khobragde
|
1829014WL055434
|
Ashok Khobragde
|
00048
|
BKID0009626
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115241780214
|
|
ASHOK YADAV KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
365
|
SINDEWAHI
|
MH-29-014-006-001/77
(MENDHA MAL)
|
1829014000NRG24190320240833204
|
20/03/2024
|
Ashish Khobragade
|
1829014WL055434
|
Ashish Khobragade
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241779640
|
|
ASHISH DIPAK KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
366
|
SINDEWAHI
|
MH-29-014-006-001/77
(MENDHA MAL)
|
1829014000NRG24190320240833203
|
20/03/2024
|
Divya D Khobragade
|
1829014WL055434
|
Divya D Khobragade
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241780069
|
|
DIVYA DIPAK KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
367
|
SINDEWAHI
|
MH-29-014-006-001/85
(MENDHA MAL)
|
1829014000NRG24190320240833211
|
20/03/2024
|
Ramdas Shende
|
1829014WL055434
|
Ramdas Shende
|
00048
|
BKID0009626
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241779965
|
|
RAMDAS DODAKU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
368
|
SINDEWAHI
|
MH-29-014-006-001/97
(MENDHA MAL)
|
1829014000NRG24190320240833217
|
20/03/2024
|
MADHAW GANPAT GURNULE
|
1829014WL055434
|
MADHAW GANPAT GURNULE
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241780072
|
|
MADHAV GANPAT GURNULE
|
BANK OF INDIA(508505)
|
|
369
|
SINDEWAHI
|
MH-29-014-006-001/97
(MENDHA MAL)
|
1829014000NRG24190320240833218
|
20/03/2024
|
MANAKSHI MADHAW GURNULE
|
1829014WL055434
|
MANAKSHI MADHAW GURNULE
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241780073
|
|
MINAKSHI MADHAV GURNULE
|
BANK OF INDIA(508505)
|
|
370
|
SINDEWAHI
|
MH-29-014-006-001/98
(MENDHA MAL)
|
1829014000NRG24190320240833219
|
20/03/2024
|
YAMINA BABAN KHOBRAGADE
|
1829014WL055434
|
YAMINA BABAN KHOBRAGADE
|
00048
|
BKID0009626
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115241780075
|
|
YAMINA BABAN KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
371
|
SINDEWAHI
|
MH-29-014-029-001/145
(PAWANPAR)
|
1829014000NRG24190320240834099
|
20/03/2024
|
Chetan Ekanath Bavane
|
1829014WL055467
|
Chetan Ekanath Bavane
|
00048
|
BKID0009626
|
1568
|
1568
|
Processed
|
25/04/2024
|
|
A115241779472
|
|
CHETAN EKNATH BAWANE
|
BANK OF INDIA(508505)
|
|
372
|
SINDEWAHI
|
MH-29-014-029-001/145
(PAWANPAR)
|
1829014000NRG24190320240834097
|
20/03/2024
|
EKANATH PATWALU BAWANE
|
1829014WL055467
|
EKANATH PATWALU BAWANE
|
00048
|
BKID0009626
|
1568
|
1568
|
Processed
|
25/04/2024
|
|
A115241780070
|
|
EKNATH PAKHARU BAWANE
|
BANK OF INDIA(508505)
|
|
373
|
SINDEWAHI
|
MH-29-014-029-001/145
(PAWANPAR)
|
1829014000NRG24190320240834098
|
20/03/2024
|
SHANANDA EKANATH BAWANE
|
1829014WL055467
|
SHANANDA EKANATH BAWANE
|
00048
|
BKID0009626
|
1568
|
1568
|
Processed
|
25/04/2024
|
|
A115241780062
|
|
SHANANDA EKNATH BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
SINDEWAHI
|
MH-29-014-032-001/122
(MURMADI(Sindewahi))
|
1829014000NRG24200320240840809
|
20/03/2024
|
Mukharu Kanhuji Dhok
|
1829014WL055774
|
Mukharu Kanhuji Dhok
|
00048
|
BKID0009626
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115241780173
|
|
MUKARU KANHUJI DHOAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
SINDEWAHI
|
MH-29-014-033-001/335415
(LADBORI)
|
1829014000NRG24200320240841811
|
20/03/2024
|
Dhanpal Sondawale
|
1829014WL055835
|
Dhanpal Sondawale
|
00048
|
BKID0009626
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115241780171
|
|
DHANPAL SAMPAT SONDAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
SINDEWAHI
|
MH-29-014-033-001/335570
(LADBORI)
|
1829014000NRG24200320240841816
|
20/03/2024
|
SHRIKANT SUKHADEO DHANGADE
|
1829014WL055835
|
SHRIKANT SUKHADEO DHANGADE
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241780195
|
|
SHRIKANT SUKHADEO DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
SINDEWAHI
|
MH-29-014-033-001/335598
(LADBORI)
|
1829014000NRG24200320240841819
|
20/03/2024
|
Narhari Dange
|
1829014WL055835
|
Narhari Dange
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241780135
|
|
NARHARI RAMJI DANGE
|
BANK OF INDIA(508505)
|
|
378
|
SINDEWAHI
|
MH-29-014-033-001/335704
(LADBORI)
|
1829014000NRG24200320240841822
|
20/03/2024
|
Bhimarao K Mate
|
1829014WL055835
|
Bhimarao K Mate
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241779623
|
|
BHIMRAO KISAN MATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
379
|
SINDEWAHI
|
MH-29-014-033-001/335748
(LADBORI)
|
1829014000NRG24200320240841826
|
20/03/2024
|
Goutam Nagdewate
|
1829014WL055835
|
Goutam Nagdewate
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241780111
|
|
GAUTAM MAROTI NAGDEVTE
|
BANK OF INDIA(508505)
|
|
380
|
SINDEWAHI
|
MH-29-014-033-001/335748
(LADBORI)
|
1829014000NRG24200320240841827
|
20/03/2024
|
Sarita Goutam Nagdevate
|
1829014WL055835
|
Sarita Goutam Nagdevate
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241780112
|
|
SARITA GAUTAM NAGDEOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
381
|
SINDEWAHI
|
MH-29-014-033-001/335756
(LADBORI)
|
1829014000NRG24200320240841828
|
20/03/2024
|
Gokuldas D. Nagdewate
|
1829014WL055835
|
Gokuldas D. Nagdewate
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241780155
|
|
GOKULDAS DASARU NAGDEOTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
382
|
SINDEWAHI
|
MH-29-014-033-001/335756
(LADBORI)
|
1829014000NRG24200320240841829
|
20/03/2024
|
SHOBHA
|
1829014WL055835
|
SHOBHA
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241779629
|
|
SHOBHA GOKULDAS NAGDEOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
SINDEWAHI
|
MH-29-014-033-001/335793
(LADBORI)
|
1829014000NRG24200320240841830
|
20/03/2024
|
Vijay S. Sondawale
|
1829014WL055835
|
Vijay S. Sondawale
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241780109
|
|
VIJAY SAMPAT SONDAWALE
|
BANK OF INDIA(508505)
|
|
384
|
SINDEWAHI
|
MH-29-014-033-001/335801
(LADBORI)
|
1829014000NRG24200320240841832
|
20/03/2024
|
Kewadram Arjun Tamgadage
|
1829014WL055835
|
Kewadram Arjun Tamgadage
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241780170
|
|
KEVALRAM ARJUN TAMGADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
SINDEWAHI
|
MH-29-014-033-001/336011
(LADBORI)
|
1829014000NRG24200320240841852
|
20/03/2024
|
Sarika A Chauke
|
1829014WL055835
|
Sarika A Chauke
|
00048
|
BKID0009626
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115241780140
|
|
SARIKA ANIL CHOUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
386
|
SINDEWAHI
|
MH-29-014-033-001/336038
(LADBORI)
|
1829014000NRG24200320240841853
|
20/03/2024
|
Shakuntala anandrao Cahande
|
1829014WL055835
|
Shakuntala anandrao Cahande
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241779464
|
|
SHAKUNTALA ANANDRAO CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
SINDEWAHI
|
MH-29-014-033-001/336043
(LADBORI)
|
1829014000NRG24200320240841854
|
20/03/2024
|
maina
|
1829014WL055835
|
maina
|
00048
|
BKID0009626
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241780107
|
|
MAINABAI BHIMRAO NAGDEOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
SINDEWAHI
|
MH-29-014-033-001/336091
(LADBORI)
|
1829014000NRG24200320240841857
|
20/03/2024
|
Asaram
|
1829014WL055835
|
Asaram
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241780172
|
|
ASARAM JOGU SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
SINDEWAHI
|
MH-29-014-033-001/336133
(LADBORI)
|
1829014000NRG24200320240841861
|
20/03/2024
|
Dnyaneshwar Chaudhari
|
1829014WL055835
|
Dnyaneshwar Chaudhari
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241780023
|
|
DYNESHWAR BABURAO CHAUDARY &SAU,GITA D
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
390
|
SINDEWAHI
|
MH-29-014-033-001/336205
(LADBORI)
|
1829014000NRG24200320240841867
|
20/03/2024
|
KAVITA KHUSHAL CHANDEKAR
|
1829014WL055835
|
KAVITA KHUSHAL CHANDEKAR
|
00048
|
BKID0009626
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
A115241779490
|
|
KAVITA KHUSHAL CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
SINDEWAHI
|
MH-29-014-033-001/336268
(LADBORI)
|
1829014000NRG24200320240841873
|
20/03/2024
|
MINA GAJANAN GARMALE
|
1829014WL055835
|
MINA GAJANAN GARMALE
|
00048
|
BKID0009626
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115241780064
|
|
MINA GAJANAN GARMALE
|
BANK OF INDIA(508505)
|
|
392
|
SINDEWAHI
|
MH-29-014-033-001/336314
(LADBORI)
|
1829014000NRG24200320240841876
|
20/03/2024
|
Rita Sharad Dhongade
|
1829014WL055835
|
Rita Sharad Dhongade
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241780146
|
|
RITA SHARAD DHONGADE
|
BANK OF INDIA(508505)
|
|
393
|
SINDEWAHI
|
MH-29-014-033-001/336314
(LADBORI)
|
1829014000NRG24200320240841875
|
20/03/2024
|
SHARAD CHOKHOBA CHONGADE
|
1829014WL055835
|
SHARAD CHOKHOBA CHONGADE
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241780157
|
|
SHARAD CHOKHOBE DHONGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
394
|
SINDEWAHI
|
MH-29-014-033-001/336318
(LADBORI)
|
1829014000NRG24200320240841877
|
20/03/2024
|
Santosh Nagdeote
|
1829014WL055835
|
Santosh Nagdeote
|
00048
|
BKID0009626
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115241780088
|
|
SANTOSH WAMAN NAGDEOTE
|
BANK OF INDIA(508505)
|
|
395
|
SINDEWAHI
|
MH-29-014-033-001/336364
(LADBORI)
|
1829014000NRG24200320240841889
|
20/03/2024
|
sanjana s dhongde
|
1829014WL055835
|
sanjana s dhongde
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241780161
|
|
Sanjana Suresh Dhongade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
396
|
SINDEWAHI
|
MH-29-014-033-001/336373
(LADBORI)
|
1829014000NRG24200320240841890
|
20/03/2024
|
SNEHA PRAMOD KARMENGE
|
1829014WL055835
|
SNEHA PRAMOD KARMENGE
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241780156
|
|
SNEHA PRAMOD KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
SINDEWAHI
|
MH-29-014-033-001/336412
(LADBORI)
|
1829014000NRG24200320240841895
|
20/03/2024
|
Raju Nagdewate
|
1829014WL055835
|
Raju Nagdewate
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241780026
|
|
Mr. RITESH RAJU NAGDEOTE
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
SINDEWAHI
|
MH-29-014-033-001/336427
(LADBORI)
|
1829014000NRG24200320240841899
|
20/03/2024
|
ASHA NANDKISHOR KAMDE
|
1829014WL055835
|
ASHA NANDKISHOR KAMDE
|
00048
|
BKID0009626
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115241779468
|
|
ASHA NANDKISHOR KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
SINDEWAHI
|
MH-29-014-033-001/336443
(LADBORI)
|
1829014000NRG24200320240841900
|
20/03/2024
|
Balkrushna
|
1829014WL055835
|
Balkrushna
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241780024
|
|
BALKRISHNA MAHAGU NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
400
|
SINDEWAHI
|
MH-29-014-033-001/336492
(LADBORI)
|
1829014000NRG24200320240841906
|
20/03/2024
|
Sawita Mankar
|
1829014WL055835
|
Sawita Mankar
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241779686
|
|
SAVITA VINAYAK MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
401
|
SINDEWAHI
|
MH-29-014-033-001/336492
(LADBORI)
|
1829014000NRG24200320240841905
|
20/03/2024
|
Vinayak V. Mankar
|
1829014WL055835
|
Vinayak V. Mankar
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241779687
|
|
VINAYAK VISAN MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
SINDEWAHI
|
MH-29-014-033-001/336516
(LADBORI)
|
1829014000NRG24200320240841907
|
20/03/2024
|
Vanita Aakash Kamadi
|
1829014WL055835
|
Vanita Aakash Kamadi
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241779455
|
|
VANITA AKASH KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
SINDEWAHI
|
MH-29-014-033-001/336563
(LADBORI)
|
1829014000NRG24200320240841915
|
20/03/2024
|
Gopika Chouke
|
1829014WL055835
|
Gopika Chouke
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241779466
|
|
GOPIKA SHAMRAO CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
SINDEWAHI
|
MH-29-014-033-001/336574-A
(LADBORI)
|
1829014000NRG24200320240841916
|
20/03/2024
|
Rakesh S Chahande
|
1829014WL055835
|
Rakesh S Chahande
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241779611
|
|
RAKESH SADASHIV CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
SINDEWAHI
|
MH-29-014-033-001/336695
(LADBORI)
|
1829014000NRG24200320240841922
|
20/03/2024
|
Rashika Mukharu Garmale
|
1829014WL055835
|
Rashika Mukharu Garmale
|
00048
|
BKID0009626
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115241779493
|
|
RASIKA MUKHARU GARMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
SINDEWAHI
|
MH-29-014-033-001/336700
(LADBORI)
|
1829014000NRG24200320240841923
|
20/03/2024
|
Gita Chouke
|
1829014WL055835
|
Gita Chouke
|
00048
|
BKID0009626
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241780141
|
|
MS GITA SUKHDEO CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
407
|
SINDEWAHI
|
MH-29-014-033-001/336777
(LADBORI)
|
1829014000NRG24200320240841937
|
20/03/2024
|
Kalpana Kamdi
|
1829014WL055835
|
Kalpana Kamdi
|
00048
|
BKID0009626
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241779463
|
|
KALPANA VINAYAK KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
SINDEWAHI
|
MH-29-014-033-001/336777
(LADBORI)
|
1829014000NRG24200320240841936
|
20/03/2024
|
vianayak k kamdi
|
1829014WL055835
|
vianayak k kamdi
|
00048
|
BKID0009626
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241780139
|
|
VINAYAK KAIKADU KAMADI
|
BANK OF INDIA(508505)
|
|
409
|
SINDEWAHI
|
MH-29-014-033-001/336862
(LADBORI)
|
1829014000NRG24200320240841944
|
20/03/2024
|
Kalidas Karmenge
|
1829014WL055835
|
Kalidas Karmenge
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241780142
|
|
KALIDAS HARI KARAMENGE
|
BANK OF INDIA(508505)
|
|
410
|
SINDEWAHI
|
MH-29-014-033-001/337035
(LADBORI)
|
1829014000NRG24200320240841958
|
20/03/2024
|
NITA
|
1829014WL055835
|
NITA
|
00048
|
BKID0009626
|
1278
|
1278
|
Rejected
|
24/04/2024
|
|
A115241779691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
411
|
SINDEWAHI
|
MH-29-014-033-001/337049
(LADBORI)
|
1829014000NRG24200320240841961
|
20/03/2024
|
Jagdish Lingait
|
1829014WL055835
|
Jagdish Lingait
|
00048
|
BKID0009626
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241780110
|
|
JAGDISH SHRAVAN LINGAYAT
|
BANK OF INDIA(508505)
|
|
412
|
SINDEWAHI
|
MH-29-014-033-001/337072
(LADBORI)
|
1829014000NRG24200320240841963
|
20/03/2024
|
Nirmala Garamade
|
1829014WL055835
|
Nirmala Garamade
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241780106
|
|
MR SOMESHWAR TULASHIRAM GARMALE
|
STATE BANK OF INDIA(508548)
|
|
413
|
SINDEWAHI
|
MH-29-014-033-001/337121
(LADBORI)
|
1829014000NRG24200320240841968
|
20/03/2024
|
Ramesh Dhongle
|
1829014WL055835
|
Ramesh Dhongle
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241779690
|
|
RAMESH SUKHADEO GHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
414
|
SINDEWAHI
|
MH-29-014-033-001/337184
(LADBORI)
|
1829014000NRG24200320240841971
|
20/03/2024
|
Prakash Jumnake
|
1829014WL055835
|
Prakash Jumnake
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115241779450
|
|
PRAKASH RUSHIJI JUMNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
415
|
SINDEWAHI
|
MH-29-014-033-001/337275
(LADBORI)
|
1829014000NRG24200320240841977
|
20/03/2024
|
Bebibai Magare
|
1829014WL055835
|
Bebibai Magare
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241780091
|
|
Mrs. BEBITAI KESHAV MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
SINDEWAHI
|
MH-29-014-033-001/337304
(LADBORI)
|
1829014000NRG24200320240841978
|
20/03/2024
|
kalpana chuke
|
1829014WL055835
|
kalpana chuke
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241779966
|
|
KALPANA SOMESHWAR CHAUKE
|
BANK OF INDIA(508505)
|
|
417
|
SINDEWAHI
|
MH-29-014-033-001/337425
(LADBORI)
|
1829014000NRG24200320240841985
|
20/03/2024
|
Shamrav V. Nannaware
|
1829014WL055835
|
Shamrav V. Nannaware
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241780017
|
|
SHAMRAV VISHWANATH NANNAWARE
|
BANK OF INDIA(508505)
|
|
418
|
SINDEWAHI
|
MH-29-014-033-001/337439
(LADBORI)
|
1829014000NRG24200320240841987
|
20/03/2024
|
nagdeote
|
1829014WL055835
|
nagdeote
|
00048
|
BKID0009626
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115241779469
|
|
VIDYA SACHIN NAGDEOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
SINDEWAHI
|
MH-29-014-033-001/337559
(LADBORI)
|
1829014000NRG24200320240841991
|
20/03/2024
|
Asha Sonwane
|
1829014WL055835
|
Asha Sonwane
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241779492
|
|
ASHA SHATRUGHAN SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
SINDEWAHI
|
MH-29-014-033-001/337616
(LADBORI)
|
1829014000NRG24200320240841993
|
20/03/2024
|
ashok
|
1829014WL055835
|
ashok
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241779465
|
|
ASHOK TUKARAM KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
SINDEWAHI
|
MH-29-014-033-001/337794
(LADBORI)
|
1829014000NRG24200320240841996
|
20/03/2024
|
kalidas sudhakar chandekar
|
1829014WL055835
|
kalidas sudhakar chandekar
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241779631
|
|
KALIDAS SUDHAKAR CHANDEKAR
|
BANK OF INDIA(508505)
|
|
422
|
SINDEWAHI
|
MH-29-014-033-001/337794
(LADBORI)
|
1829014000NRG24200320240841997
|
20/03/2024
|
shila kalidas chandekar
|
1829014WL055835
|
shila kalidas chandekar
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241779453
|
|
SHILA KALIDAS CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
SINDEWAHI
|
MH-29-014-033-001/337820
(LADBORI)
|
1829014000NRG24200320240841998
|
20/03/2024
|
Diwakar N. Patil
|
1829014WL055835
|
Diwakar N. Patil
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241780145
|
|
Mr. DIWAKAR NAMDEO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
SINDEWAHI
|
MH-29-014-033-001/337822
(LADBORI)
|
1829014000NRG24200320240842001
|
20/03/2024
|
Darshna Pramod Cahande
|
1829014WL055835
|
Darshna Pramod Cahande
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241780016
|
|
DARSHANA PRAMOD CHAHANDE
|
BANK OF INDIA(508505)
|
|
425
|
SINDEWAHI
|
MH-29-014-033-001/337831
(LADBORI)
|
1829014000NRG24200320240842003
|
20/03/2024
|
Narendra N.Chouke
|
1829014WL055835
|
Narendra N.Chouke
|
00048
|
BKID0009626
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115241780025
|
|
NARENDRA NAGO CHAUKE
|
BANK OF INDIA(508505)
|
|
426
|
SINDEWAHI
|
MH-29-014-033-001/337831
(LADBORI)
|
1829014000NRG24200320240842004
|
20/03/2024
|
vaishali chauke
|
1829014WL055835
|
vaishali chauke
|
00048
|
BKID0009626
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115241779630
|
|
VAISHALI NARENDRA CHOUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
427
|
SINDEWAHI
|
MH-29-014-033-001/337837
(LADBORI)
|
1829014000NRG24200320240842008
|
20/03/2024
|
Jasunda Chahande
|
1829014WL055835
|
Jasunda Chahande
|
00048
|
BKID0009626
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241779452
|
|
JASUNDA VILAS CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
SINDEWAHI
|
MH-29-014-033-001/337837
(LADBORI)
|
1829014000NRG24200320240842007
|
20/03/2024
|
Vilas S. Chande
|
1829014WL055835
|
Vilas S. Chande
|
00048
|
BKID0009626
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241780108
|
|
VILAS SAKHARAM CHAHANDE
|
BANK OF INDIA(508505)
|
|
429
|
SINDEWAHI
|
MH-29-014-033-001/337842
(LADBORI)
|
1829014000NRG24200320240842009
|
20/03/2024
|
Dipa Giridhar Kamadi
|
1829014WL055835
|
Dipa Giridhar Kamadi
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241780138
|
|
Mrs. DIPA GIRIDHAR KAMDI
|
BANK OF MAHARASHTRA(607387)
|
|
430
|
SINDEWAHI
|
MH-29-014-033-001/337843
(LADBORI)
|
1829014000NRG24200320240842010
|
20/03/2024
|
Gurudas Chaware
|
1829014WL055835
|
Gurudas Chaware
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241780063
|
|
SUREKHA GURUDAS CHAVARE
|
BANK OF INDIA(508505)
|
|
431
|
SINDEWAHI
|
MH-29-014-033-001/337911
(LADBORI)
|
1829014000NRG24200320240842014
|
20/03/2024
|
BHARTI HARICHANDRA MESHRAM
|
1829014WL055835
|
BHARTI HARICHANDRA MESHRAM
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241779628
|
|
BHARATI HARICHANDRA MESHRAM
|
BANK OF INDIA(508505)
|
|
432
|
SINDEWAHI
|
MH-29-014-033-001/337913
(LADBORI)
|
1829014000NRG24200320240842016
|
20/03/2024
|
RASIKA DIWAKAR CHAHANDE
|
1829014WL055835
|
RASIKA DIWAKAR CHAHANDE
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241779451
|
|
RASIKA DIWAKAR CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
SINDEWAHI
|
MH-29-014-033-001/337922
(LADBORI)
|
1829014000NRG24200320240842019
|
20/03/2024
|
REKHA RUPESH BORKAR
|
1829014WL055835
|
REKHA RUPESH BORKAR
|
00048
|
BKID0009626
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241779496
|
|
REKHA RUPESH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
SINDEWAHI
|
MH-29-014-033-001/337942
(LADBORI)
|
1829014000NRG24200320240842031
|
20/03/2024
|
PRAVIN DEVARAO KARMENGE
|
1829014WL055835
|
PRAVIN DEVARAO KARMENGE
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241779454
|
|
PRAVIN DEVRAO KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
SINDEWAHI
|
MH-29-014-033-001/337943
(LADBORI)
|
1829014000NRG24200320240842032
|
20/03/2024
|
sima kishor garmade
|
1829014WL055835
|
sima kishor garmade
|
00048
|
BKID0009626
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241780158
|
|
Mrs. SIMA KISHOR GARMALE
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
SINDEWAHI
|
MH-29-014-033-001/337944
(LADBORI)
|
1829014000NRG24200320240842033
|
20/03/2024
|
RAGHUNATH TATAYARU KARAMENGE
|
1829014WL055835
|
RAGHUNATH TATAYARU KARAMENGE
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241780208
|
|
Mr. Raghunath Patwaru Karmenge
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
SINDEWAHI
|
MH-29-014-033-001/337946
(LADBORI)
|
1829014000NRG24200320240842035
|
20/03/2024
|
Kamina Lomesh Nannavare
|
1829014WL055835
|
Kamina Lomesh Nannavare
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241779467
|
|
KAMINA LOMESH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
SINDEWAHI
|
MH-29-014-033-001/337952
(LADBORI)
|
1829014000NRG24200320240842038
|
20/03/2024
|
Kamutai Sukhadev Chaiuke
|
1829014WL055835
|
Kamutai Sukhadev Chaiuke
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241779449
|
|
KAMUTAI SUKHDEO CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
SINDEWAHI
|
MH-29-014-033-001/337981
(LADBORI)
|
1829014000NRG24200320240842053
|
20/03/2024
|
NITESH AMBADAS CHAUKE
|
1829014WL055835
|
NITESH AMBADAS CHAUKE
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115241780209
|
|
NITESH AMBADAS CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
SINDEWAHI
|
MH-29-014-033-001/337983
(LADBORI)
|
1829014000NRG24200320240842056
|
20/03/2024
|
RANJANA SHANKAR NANNAWARE
|
1829014WL055835
|
RANJANA SHANKAR NANNAWARE
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115241779462
|
|
RANJANA SHANKAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
SINDEWAHI
|
MH-29-014-033-001/337986
(LADBORI)
|
1829014000NRG24200320240842061
|
20/03/2024
|
Josana Parmand Chilbule
|
1829014WL055835
|
Josana Parmand Chilbule
|
00048
|
BKID0009626
|
657
|
657
|
Processed
|
25/04/2024
|
|
A115241780159
|
|
JOSANA PARMANAND CHILBULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
SINDEWAHI
|
MH-29-014-033-001/338005
(LADBORI)
|
1829014000NRG24200320240842062
|
20/03/2024
|
Pratibha Kishor Dadmal
|
1829014WL055835
|
Pratibha Kishor Dadmal
|
00048
|
BKID0009626
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115241780162
|
|
PRATIBHA KISHOR DADMAL
|
BANK OF INDIA(508505)
|
|
443
|
SINDEWAHI
|
MH-29-014-033-001/338061
(LADBORI)
|
1829014000NRG24200320240842069
|
20/03/2024
|
Nikhil Aasaram Shrirame
|
1829014WL055835
|
Nikhil Aasaram Shrirame
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241779456
|
|
NIKHIL ASARAM SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
SINDEWAHI
|
MH-29-014-034-001/331919
(MINGHARI)
|
1829014000NRG24190320240833258
|
20/03/2024
|
KOKILA VILAS KAWALE
|
1829014WL055441
|
KOKILA VILAS KAWALE
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241779667
|
|
KOKILA VILAS KAWALE
|
BANK OF INDIA(508505)
|
|
445
|
SINDEWAHI
|
MH-29-014-034-001/332583
(MINGHARI)
|
1829014000NRG24190320240833372
|
20/03/2024
|
punam govrdhan gurnule
|
1829014WL055441
|
punam govrdhan gurnule
|
00048
|
BKID0009626
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115241779668
|
|
PUNAM GOVARDHAN GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
SINDEWAHI
|
MH-29-014-038-001/373817
(NAWARGAON)
|
1829014000NRG24200320240838890
|
20/03/2024
|
VAISHALI RAVINRDA ZODE
|
1829014WL055698
|
VAISHALI RAVINRDA ZODE
|
00048
|
BKID0009626
|
3143
|
3143
|
Processed
|
25/04/2024
|
|
A115241780207
|
|
VAISHALI RAVINDRA ZODE
|
BANK OF INDIA(508505)
|
|
447
|
SINDEWAHI
|
MH-29-014-048-001/336965
(KHATGAON)
|
1829014000NRG24200320240839247
|
20/03/2024
|
MAYABAI HARIHAR NAGDEOTE
|
1829014WL055708
|
MAYABAI HARIHAR NAGDEOTE
|
00048
|
BKID0009626
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241779684
|
|
Mrs. MAYABAI HARIHAR NAGDEVTE
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
SINDEWAHI
|
MH-29-014-048-001/337235
(KHATGAON)
|
1829014000NRG24200320240839257
|
20/03/2024
|
jyoti lokesh nagadevate
|
1829014WL055708
|
jyoti lokesh nagadevate
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241780085
|
|
JYOTI LOKESH NAGDEOTE
|
BANK OF INDIA(508505)
|
|
449
|
SINDEWAHI
|
MH-29-014-048-001/337731
(KHATGAON)
|
1829014000NRG24200320240839265
|
20/03/2024
|
VANDANA SIDHARTH NAGADEVATE
|
1829014WL055708
|
VANDANA SIDHARTH NAGADEVATE
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241780128
|
|
VANDANA SIDHARTH NAGDEVTE
|
BANK OF INDIA(508505)
|
|
450
|
SINDEWAHI
|
MH-29-014-048-001/337802
(KHATGAON)
|
1829014000NRG24200320240839267
|
20/03/2024
|
Vaman Rajiram Jumnake
|
1829014WL055708
|
Vaman Rajiram Jumnake
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241780039
|
|
WAMAN RAJIRAM JUMNAKE
|
BANK OF INDIA(508505)
|
|
451
|
SINDEWAHI
|
MH-29-014-048-001/337807
(KHATGAON)
|
1829014000NRG24200320240839269
|
20/03/2024
|
SHEWANTA RAMESH POHANKAR
|
1829014WL055708
|
SHEWANTA RAMESH POHANKAR
|
00048
|
BKID0009626
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241780130
|
|
SHEWANTA RAMESH POWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
SINDEWAHI
|
MH-29-014-048-001/337879
(KHATGAON)
|
1829014000NRG24200320240839272
|
20/03/2024
|
Nanda Tulshidas Uike
|
1829014WL055708
|
Nanda Tulshidas Uike
|
00048
|
BKID0009626
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115241780131
|
|
NANDA TULSHIDAS UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
453
|
SINDEWAHI
|
MH-29-014-048-001/337958
(KHATGAON)
|
1829014000NRG24200320240839281
|
20/03/2024
|
Premila Gokuldas Neware
|
1829014WL055708
|
Premila Gokuldas Neware
|
00048
|
BKID0009626
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115241780129
|
|
PREMILA GOKULDAS NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
454
|
SINDEWAHI
|
MH-29-014-048-001/338024
(KHATGAON)
|
1829014000NRG24200320240839284
|
20/03/2024
|
NALU NEWARE
|
1829014WL055708
|
NALU NEWARE
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241780081
|
|
Mrs. NALU PUNDLIK NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
455
|
SINDEWAHI
|
MH-29-014-048-001/342668
(KHATGAON)
|
1829014000NRG24200320240839308
|
20/03/2024
|
LATA HOMRAJ NEWARE
|
1829014WL055708
|
LATA HOMRAJ NEWARE
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241779497
|
|
LATA HOMRAJ NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161773
|
161773
|
|
|
|
|
|
|
|
|
456
|
SINDEWAHI
|
MH-29-014-006-001/125
(MENDHA MAL)
|
1829014000NRG24190320240833220
|
20/03/2024
|
Lata Gurunule
|
1829014WL055435
|
Lata Gurunule
|
00051
|
MAHB0000179
|
1110
|
1110
|
Rejected
|
24/04/2024
|
|
A115241779558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
457
|
SINDEWAHI
|
MH-29-014-006-001/128
(MENDHA MAL)
|
1829014000NRG24190320240833107
|
20/03/2024
|
VIPUL DEVIDAS NILESAR
|
1829014WL055434
|
VIPUL DEVIDAS NILESAR
|
00051
|
MAHB0000179
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115241780014
|
|
Mr. VIPUL DEVIDAS NIKESAR
|
BANK OF MAHARASHTRA(607387)
|
|
458
|
SINDEWAHI
|
MH-29-014-006-001/140
(MENDHA MAL)
|
1829014000NRG24190320240833113
|
20/03/2024
|
BHURKABAI KISAN GEDAM
|
1829014WL055434
|
BHURKABAI KISAN GEDAM
|
00051
|
MAHB0000179
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115241779521
|
|
BHURKAABAI KISAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
SINDEWAHI
|
MH-29-014-006-001/19
(MENDHA MAL)
|
1829014000NRG24190320240833128
|
20/03/2024
|
ARCHANA VASANTA KOKODE
|
1829014WL055434
|
ARCHANA VASANTA KOKODE
|
00051
|
MAHB0000179
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241779502
|
|
Mrs. ARCHANA VASANTA KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
460
|
SINDEWAHI
|
MH-29-014-006-001/19
(MENDHA MAL)
|
1829014000NRG24190320240833127
|
20/03/2024
|
VASANTA GANESH KOKODE
|
1829014WL055434
|
VASANTA GANESH KOKODE
|
00051
|
MAHB0000179
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241780011
|
|
Mr. VASANTA GANESH KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
461
|
SINDEWAHI
|
MH-29-014-006-001/20
(MENDHA MAL)
|
1829014000NRG24190320240833129
|
20/03/2024
|
SUDHIR ANANDRAO KAMDI
|
1829014WL055434
|
SUDHIR ANANDRAO KAMDI
|
00051
|
MAHB0000179
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241779439
|
|
Mr. SUDHIR ANANDRAO KAMDI
|
BANK OF MAHARASHTRA(607387)
|
|
462
|
SINDEWAHI
|
MH-29-014-006-001/219
(MENDHA MAL)
|
1829014000NRG24190320240833142
|
20/03/2024
|
Sonal Motiram Kokode
|
1829014WL055434
|
Sonal Motiram Kokode
|
00051
|
MAHB0000179
|
549
|
549
|
Processed
|
25/04/2024
|
|
A115241780008
|
|
SONAL MOTIRAM KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
SINDEWAHI
|
MH-29-014-006-001/246
(MENDHA MAL)
|
1829014000NRG24190320240833150
|
20/03/2024
|
SUVARNA DEVAKUMAR MOHURLE
|
1829014WL055434
|
SUVARNA DEVAKUMAR MOHURLE
|
00051
|
MAHB0000179
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241779534
|
|
SUVARNA DEVKUMAR MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
SINDEWAHI
|
MH-29-014-006-001/303
(MENDHA MAL)
|
1829014000NRG24190320240833170
|
20/03/2024
|
MAROTI GOPALA MOHURLE
|
1829014WL055434
|
MAROTI GOPALA MOHURLE
|
00051
|
MAHB0000179
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115241779528
|
|
MAROTI GOPALA MOHURLE
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
SINDEWAHI
|
MH-29-014-006-001/303
(MENDHA MAL)
|
1829014000NRG24190320240833171
|
20/03/2024
|
SMITA MAROTI MOHURLE
|
1829014WL055434
|
SMITA MAROTI MOHURLE
|
00051
|
MAHB0000179
|
748
|
748
|
Processed
|
25/04/2024
|
|
A115241779542
|
|
SMITA MAROTI MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
SINDEWAHI
|
MH-29-014-006-001/40
(MENDHA MAL)
|
1829014000NRG24190320240833178
|
20/03/2024
|
WASUDEO GOPALA GURNULE
|
1829014WL055434
|
WASUDEO GOPALA GURNULE
|
00051
|
MAHB0000179
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115241779572
|
|
VASUDEV GOPALA GURNULE
|
BANK OF INDIA(508505)
|
|
467
|
SINDEWAHI
|
MH-29-014-006-001/56
(MENDHA MAL)
|
1829014000NRG24190320240833192
|
20/03/2024
|
Dharabai Kailas Kokode
|
1829014WL055434
|
Dharabai Kailas Kokode
|
00051
|
MAHB0000179
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241779527
|
|
DHARA KAILASH KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
SINDEWAHI
|
MH-29-014-006-001/74
(MENDHA MAL)
|
1829014000NRG24190320240833199
|
20/03/2024
|
DUSHILA ARVIND KHOBRAGADE
|
1829014WL055434
|
DUSHILA ARVIND KHOBRAGADE
|
00051
|
MAHB0000179
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115241779501
|
|
Mrs. DUSHILA ARVIND KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
469
|
SINDEWAHI
|
MH-29-014-006-001/76
(MENDHA MAL)
|
1829014000NRG24190320240833202
|
20/03/2024
|
Rekha Khobragde
|
1829014WL055434
|
Rekha Khobragde
|
00051
|
MAHB0000179
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115241779503
|
|
Mrs. REKHA ASHOK KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
470
|
SINDEWAHI
|
MH-29-014-006-001/88
(MENDHA MAL)
|
1829014000NRG24190320240833213
|
20/03/2024
|
Walmiki Charandas Kokode
|
1829014WL055434
|
Walmiki Charandas Kokode
|
00051
|
MAHB0000179
|
945
|
945
|
Processed
|
25/04/2024
|
|
A115241779535
|
|
WALMIK CHARANDAS KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
SINDEWAHI
|
MH-29-014-013-001/336202
(GADBORI)
|
1829014000NRG24200320240840854
|
20/03/2024
|
Adesh Rajesh Koram
|
1829014WL055777
|
Adesh Rajesh Koram
|
00051
|
MAHB0000179
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241779482
|
|
AADESH RAJESH KORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
SINDEWAHI
|
MH-29-014-032-001/3012
(MURMADI(Sindewahi))
|
1829014000NRG24190320240832611
|
20/03/2024
|
Ratnadip Bapuji Bhendare
|
1829014WL055428
|
Ratnadip Bapuji Bhendare
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241779530
|
|
RATNADIP BAPUJI BHENDARE
|
BANK OF INDIA(508505)
|
|
473
|
SINDEWAHI
|
MH-29-014-033-001/335489
(LADBORI)
|
1829014000NRG24200320240841813
|
20/03/2024
|
MAROTI MADHAV NAGDEVTE
|
1829014WL055835
|
MAROTI MADHAV NAGDEVTE
|
00051
|
MAHB0000179
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115241780087
|
|
MAROTI MADHAV NAGDEOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
SINDEWAHI
|
MH-29-014-033-001/335570
(LADBORI)
|
1829014000NRG24200320240841817
|
20/03/2024
|
SMITA SHRIKANT DHANGADE
|
1829014WL055835
|
SMITA SHRIKANT DHANGADE
|
00051
|
MAHB0000179
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241779506
|
|
Mrs. SMITA SHRIKANT DHONGDE
|
INDIAN BANK(607105)
|
|
475
|
SINDEWAHI
|
MH-29-014-033-001/335577
(LADBORI)
|
1829014000NRG24200320240841818
|
20/03/2024
|
Nalu Tukaram Lonkhande
|
1829014WL055835
|
Nalu Tukaram Lonkhande
|
00051
|
MAHB0000179
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241779565
|
|
NALU TUKARAM LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
SINDEWAHI
|
MH-29-014-033-001/335731
(LADBORI)
|
1829014000NRG24200320240841824
|
20/03/2024
|
devkanya d chahande
|
1829014WL055835
|
devkanya d chahande
|
00051
|
MAHB0000179
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241779505
|
|
DEVKANYA DILIP CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
SINDEWAHI
|
MH-29-014-033-001/335994
(LADBORI)
|
1829014000NRG24200320240841849
|
20/03/2024
|
tukaram
|
1829014WL055835
|
tukaram
|
00051
|
MAHB0000179
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241779940
|
|
TUKARAM TULSHIRAM KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
SINDEWAHI
|
MH-29-014-033-001/335994
(LADBORI)
|
1829014000NRG24200320240841850
|
20/03/2024
|
Vandana Tukaram Karmenge
|
1829014WL055835
|
Vandana Tukaram Karmenge
|
00051
|
MAHB0000179
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241779566
|
|
VANDANA TUKARAM KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
SINDEWAHI
|
MH-29-014-033-001/336091
(LADBORI)
|
1829014000NRG24200320240841858
|
20/03/2024
|
Bharti Asaram Shrirame
|
1829014WL055835
|
Bharti Asaram Shrirame
|
00051
|
MAHB0000179
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241779447
|
|
BHARATI ASARAM SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
SINDEWAHI
|
MH-29-014-033-001/336169
(LADBORI)
|
1829014000NRG24200320240841865
|
20/03/2024
|
Premila Vasant Karmenge
|
1829014WL055835
|
Premila Vasant Karmenge
|
00051
|
MAHB0000179
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241779537
|
|
PREMILA VASANT KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
SINDEWAHI
|
MH-29-014-033-001/336218
(LADBORI)
|
1829014000NRG24200320240841870
|
20/03/2024
|
Sangita Nannaware
|
1829014WL055835
|
Sangita Nannaware
|
00051
|
MAHB0000179
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241779519
|
|
Miss. SANGITA SANDIP NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
SINDEWAHI
|
MH-29-014-033-001/336338
(LADBORI)
|
1829014000NRG24200320240841881
|
20/03/2024
|
premila
|
1829014WL055835
|
premila
|
00051
|
MAHB0000179
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115241779942
|
|
PREMILA SUKHADEO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
SINDEWAHI
|
MH-29-014-033-001/336346
(LADBORI)
|
1829014000NRG24200320240841886
|
20/03/2024
|
Nilkanth Govinda Nannaware
|
1829014WL055835
|
Nilkanth Govinda Nannaware
|
00051
|
MAHB0000179
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241779569
|
|
Mr. NILAKHANTH GOVINDA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
SINDEWAHI
|
MH-29-014-033-001/336383
(LADBORI)
|
1829014000NRG24200320240841892
|
20/03/2024
|
VANITA DIVAKAR NANNAWARE
|
1829014WL055835
|
VANITA DIVAKAR NANNAWARE
|
00051
|
MAHB0000179
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241779513
|
|
Mrs. VANITA DIVAKAR NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
SINDEWAHI
|
MH-29-014-033-001/336407
(LADBORI)
|
1829014000NRG24200320240841893
|
20/03/2024
|
Diwakar Karmenge
|
1829014WL055835
|
Diwakar Karmenge
|
00051
|
MAHB0000179
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241780169
|
|
DIWAKAR RAMJI KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
SINDEWAHI
|
MH-29-014-033-001/336407
(LADBORI)
|
1829014000NRG24200320240841894
|
20/03/2024
|
NANDA DIVAKAR KARMENGE
|
1829014WL055835
|
NANDA DIVAKAR KARMENGE
|
00051
|
MAHB0000179
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241779448
|
|
NANDA DIWAKAR KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
SINDEWAHI
|
MH-29-014-033-001/336456
(LADBORI)
|
1829014000NRG24200320240841901
|
20/03/2024
|
Rajkamal G. Gedam
|
1829014WL055835
|
Rajkamal G. Gedam
|
00051
|
MAHB0000179
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115241779561
|
|
Mr. RAJKAMAL GOVINDA GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
SINDEWAHI
|
MH-29-014-033-001/336539
(LADBORI)
|
1829014000NRG24200320240841908
|
20/03/2024
|
Sudhakar M.Nannaware
|
1829014WL055835
|
Sudhakar M.Nannaware
|
00051
|
MAHB0000179
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241779567
|
|
Mr. SUDHAKAR MAHADU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
489
|
SINDEWAHI
|
MH-29-014-033-001/336543
(LADBORI)
|
1829014000NRG24200320240841910
|
20/03/2024
|
nilkanth j nannaware
|
1829014WL055835
|
nilkanth j nannaware
|
00051
|
MAHB0000179
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241779571
|
|
NILKANTH JAGANNATH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
490
|
SINDEWAHI
|
MH-29-014-033-001/336563
(LADBORI)
|
1829014000NRG24200320240841914
|
20/03/2024
|
Shamrao M Chauke
|
1829014WL055835
|
Shamrao M Chauke
|
00051
|
MAHB0000179
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241779941
|
|
Mr. SHAMRAO MANGRU CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
SINDEWAHI
|
MH-29-014-033-001/336591
(LADBORI)
|
1829014000NRG24200320240841919
|
20/03/2024
|
sadhana dinesh nagarale
|
1829014WL055835
|
sadhana dinesh nagarale
|
00051
|
MAHB0000179
|
198
|
198
|
Processed
|
25/04/2024
|
|
A115241779523
|
|
Mrs. SADHANA DINESH NAGARALE
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
SINDEWAHI
|
MH-29-014-033-001/336598
(LADBORI)
|
1829014000NRG24200320240841920
|
20/03/2024
|
dharmendra keshav nagdeote
|
1829014WL055835
|
dharmendra keshav nagdeote
|
00051
|
MAHB0000179
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241779522
|
|
Mr. Dharmendra Keshav Nagdeote
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
SINDEWAHI
|
MH-29-014-033-001/336707
(LADBORI)
|
1829014000NRG24200320240841924
|
20/03/2024
|
Shila Ambadas Nagdevate
|
1829014WL055835
|
Shila Ambadas Nagdevate
|
00051
|
MAHB0000179
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241779559
|
|
SHILABAI AMBADASH NAGADEWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
494
|
SINDEWAHI
|
MH-29-014-033-001/336743
(LADBORI)
|
1829014000NRG24200320240841930
|
20/03/2024
|
Hirkanya KAchru Chauke
|
1829014WL055835
|
Hirkanya KAchru Chauke
|
00051
|
MAHB0000179
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115241779990
|
|
HIRKANYA KACHRU CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
SINDEWAHI
|
MH-29-014-033-001/336783
(LADBORI)
|
1829014000NRG24200320240841938
|
20/03/2024
|
PREMILA PRABHAKAR KARMENGE
|
1829014WL055835
|
PREMILA PRABHAKAR KARMENGE
|
00051
|
MAHB0000179
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241779564
|
|
Mrs. PREMILA PRABHAKAR MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
496
|
SINDEWAHI
|
MH-29-014-033-001/337108
(LADBORI)
|
1829014000NRG24200320240841967
|
20/03/2024
|
KAMALAKAR MANOHAR CHANDEKAR
|
1829014WL055835
|
KAMALAKAR MANOHAR CHANDEKAR
|
00051
|
MAHB0000179
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241779939
|
|
Mr. KAMLAKAR MANOHAR CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
497
|
SINDEWAHI
|
MH-29-014-033-001/337108
(LADBORI)
|
1829014000NRG24200320240841966
|
20/03/2024
|
MANOHAR KANHU CHANDEKAR
|
1829014WL055835
|
MANOHAR KANHU CHANDEKAR
|
00051
|
MAHB0000179
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241779573
|
|
Mr. MANOHAR BHANU CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
SINDEWAHI
|
MH-29-014-033-001/337341
(LADBORI)
|
1829014000NRG24200320240841981
|
20/03/2024
|
Vilas Parshuram Karmenge
|
1829014WL055835
|
Vilas Parshuram Karmenge
|
00051
|
MAHB0000179
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241779568
|
|
VILAS PARASRAM KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
SINDEWAHI
|
MH-29-014-033-001/337366
(LADBORI)
|
1829014000NRG24200320240841983
|
20/03/2024
|
aniket diwakar gedam
|
1829014WL055835
|
aniket diwakar gedam
|
00051
|
MAHB0000179
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241780003
|
|
ANIKET DIWAKAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
SINDEWAHI
|
MH-29-014-033-001/337425
(LADBORI)
|
1829014000NRG24200320240841986
|
20/03/2024
|
Karishama Shamrao Nannaware
|
1829014WL055835
|
Karishama Shamrao Nannaware
|
00051
|
MAHB0000179
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241780002
|
|
Miss. KARISHMA SHAMRAO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
SINDEWAHI
|
MH-29-014-033-001/337611
(LADBORI)
|
1829014000NRG24200320240841992
|
20/03/2024
|
Vanita
|
1829014WL055835
|
Vanita
|
00051
|
MAHB0000179
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241779560
|
|
Mrs. VANITA VISHWANATH KARMENGE
|
BANK OF MAHARASHTRA(607387)
|
|
502
|
SINDEWAHI
|
MH-29-014-033-001/337631
(LADBORI)
|
1829014000NRG24200320240841994
|
20/03/2024
|
Bhojraj karmenge
|
1829014WL055835
|
Bhojraj karmenge
|
00051
|
MAHB0000179
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115241779570
|
|
BHOJRAJ KEVALRAM KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
SINDEWAHI
|
MH-29-014-033-001/337843
(LADBORI)
|
1829014000NRG24200320240842011
|
20/03/2024
|
Surekha Chaware
|
1829014WL055835
|
Surekha Chaware
|
00051
|
MAHB0000179
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241779509
|
|
Miss. RUNALI GURUDAS CHAVRE
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
SINDEWAHI
|
MH-29-014-033-001/337912
(LADBORI)
|
1829014000NRG24200320240842015
|
20/03/2024
|
SHOBHA AVINASH NAGADEVATE
|
1829014WL055835
|
SHOBHA AVINASH NAGADEVATE
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241779504
|
|
Mrs. SHOBHA AVINASH NAGDEOTE
|
BANK OF MAHARASHTRA(607387)
|
|
505
|
SINDEWAHI
|
MH-29-014-033-001/337924
(LADBORI)
|
1829014000NRG24200320240842020
|
20/03/2024
|
SARITA PRABHAKAR LOKHANDE
|
1829014WL055835
|
SARITA PRABHAKAR LOKHANDE
|
00051
|
MAHB0000179
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115241779512
|
|
Mrs. SARITA PRABHAKAR LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
506
|
SINDEWAHI
|
MH-29-014-033-001/337926
(LADBORI)
|
1829014000NRG24200320240842021
|
20/03/2024
|
RANJANA DIWAKAR LOKHANDE
|
1829014WL055835
|
RANJANA DIWAKAR LOKHANDE
|
00051
|
MAHB0000179
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241779507
|
|
Mrs. RANJANA DIWAKAR LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
SINDEWAHI
|
MH-29-014-033-001/337930
(LADBORI)
|
1829014000NRG24200320240842022
|
20/03/2024
|
GYANIVANT PANDURANG CHAHANDE
|
1829014WL055835
|
GYANIVANT PANDURANG CHAHANDE
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241779508
|
|
GYANIWANT PANDURANG CHAHANDE
|
BANK OF INDIA(508505)
|
|
508
|
SINDEWAHI
|
MH-29-014-033-001/337937
(LADBORI)
|
1829014000NRG24200320240842024
|
20/03/2024
|
PUJA VIVEX MALKE
|
1829014WL055835
|
PUJA VIVEX MALKE
|
00051
|
MAHB0000179
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241779516
|
|
Mrs. PUJA VIVEK MALKE
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
SINDEWAHI
|
MH-29-014-033-001/337937
(LADBORI)
|
1829014000NRG24200320240842023
|
20/03/2024
|
VIVEK SAKHARAM MALKE
|
1829014WL055835
|
VIVEK SAKHARAM MALKE
|
00051
|
MAHB0000179
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241779563
|
|
VIVEK SAKHARAM MALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
SINDEWAHI
|
MH-29-014-033-001/337938
(LADBORI)
|
1829014000NRG24200320240842026
|
20/03/2024
|
SHWETA RUPPCHAND CHIBULE
|
1829014WL055835
|
SHWETA RUPPCHAND CHIBULE
|
00051
|
MAHB0000179
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241779531
|
|
Miss. Shweta Rupchand Chilbule
|
BANK OF MAHARASHTRA(607387)
|
|
511
|
SINDEWAHI
|
MH-29-014-033-001/337939
(LADBORI)
|
1829014000NRG24200320240842028
|
20/03/2024
|
DARSHANA SANTOSH MALKE
|
1829014WL055835
|
DARSHANA SANTOSH MALKE
|
00051
|
MAHB0000179
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241779562
|
|
DARSHANA SANTOSH MALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
SINDEWAHI
|
MH-29-014-033-001/337939
(LADBORI)
|
1829014000NRG24200320240842027
|
20/03/2024
|
Santosh Tukaram Malke
|
1829014WL055835
|
Santosh Tukaram Malke
|
00051
|
MAHB0000179
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115241779515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
513
|
SINDEWAHI
|
MH-29-014-033-001/337955
(LADBORI)
|
1829014000NRG24200320240842042
|
20/03/2024
|
LIKESH LOKMITRA NAGDEVTEL
|
1829014WL055835
|
LIKESH LOKMITRA NAGDEVTEL
|
00051
|
MAHB0000179
|
207
|
207
|
Processed
|
25/04/2024
|
|
A115241780154
|
|
Mr. LIKESH LOKMITRA NAGDEVTE
|
BANK OF MAHARASHTRA(607387)
|
|
514
|
SINDEWAHI
|
MH-29-014-033-001/337961
(LADBORI)
|
1829014000NRG24200320240842045
|
20/03/2024
|
p.b.dagatr
|
1829014WL055835
|
p.b.dagatr
|
00051
|
MAHB0000179
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241779520
|
|
Mr. Parag Bhimdev Dhongade
|
BANK OF MAHARASHTRA(607387)
|
|
515
|
SINDEWAHI
|
MH-29-014-033-001/337968
(LADBORI)
|
1829014000NRG24200320240842047
|
20/03/2024
|
KOMAL PUNDALIK KAMADI
|
1829014WL055835
|
KOMAL PUNDALIK KAMADI
|
00051
|
MAHB0000179
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241779514
|
|
KOMAL PUNDALIK KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
516
|
SINDEWAHI
|
MH-29-014-033-001/337972
(LADBORI)
|
1829014000NRG24200320240842048
|
20/03/2024
|
PRITI PRAMOD CHAUKE
|
1829014WL055835
|
PRITI PRAMOD CHAUKE
|
00051
|
MAHB0000179
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241779541
|
|
Mrs. PRITI PRAMOD CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
517
|
SINDEWAHI
|
MH-29-014-033-001/337973
(LADBORI)
|
1829014000NRG24200320240842050
|
20/03/2024
|
KIRTI SHARAD CHAUKE
|
1829014WL055835
|
KIRTI SHARAD CHAUKE
|
00051
|
MAHB0000179
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241779518
|
|
MISS KIRTI BANDUJI DHARNE
|
STATE BANK OF INDIA(508548)
|
|
518
|
SINDEWAHI
|
MH-29-014-033-001/337976
(LADBORI)
|
1829014000NRG24200320240842052
|
20/03/2024
|
BHAGYASHRI VIKAS CHAUKE
|
1829014WL055835
|
BHAGYASHRI VIKAS CHAUKE
|
00051
|
MAHB0000179
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241779517
|
|
BHAGYASHRI VIKAS CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
SINDEWAHI
|
MH-29-014-033-001/337981
(LADBORI)
|
1829014000NRG24200320240842054
|
20/03/2024
|
SONUTAI NITESH CHAUKE
|
1829014WL055835
|
SONUTAI NITESH CHAUKE
|
00051
|
MAHB0000179
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241779525
|
|
SONUTAI NITESH CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
SINDEWAHI
|
MH-29-014-033-001/337982
(LADBORI)
|
1829014000NRG24200320240842055
|
20/03/2024
|
Joshana Naganath Borakar
|
1829014WL055835
|
Joshana Naganath Borakar
|
00051
|
MAHB0000179
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241779539
|
|
Mrs. JOSHANA NAGNATH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
521
|
SINDEWAHI
|
MH-29-014-033-001/337984
(LADBORI)
|
1829014000NRG24200320240842057
|
20/03/2024
|
PRAFUL ANANDRAO DADAMAL
|
1829014WL055835
|
PRAFUL ANANDRAO DADAMAL
|
00051
|
MAHB0000179
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241779529
|
|
Mr. Praful Anandrao Dadmal
|
BANK OF MAHARASHTRA(607387)
|
|
522
|
SINDEWAHI
|
MH-29-014-033-001/337984
(LADBORI)
|
1829014000NRG24200320240842058
|
20/03/2024
|
Pragati P Dadamal
|
1829014WL055835
|
Pragati P Dadamal
|
00051
|
MAHB0000179
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241779526
|
|
MS PRAGATI RAMDAS DHONE
|
STATE BANK OF INDIA(508548)
|
|
523
|
SINDEWAHI
|
MH-29-014-033-001/338006
(LADBORI)
|
1829014000NRG24200320240842063
|
20/03/2024
|
Pornima Dhanraj Tamgadage
|
1829014WL055835
|
Pornima Dhanraj Tamgadage
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241779436
|
|
MRS PORNIMA DHANRAJ TAMAGADGE
|
STATE BANK OF INDIA(508548)
|
|
524
|
SINDEWAHI
|
MH-29-014-033-001/338009
(LADBORI)
|
1829014000NRG24200320240842064
|
20/03/2024
|
JOTSNA GANESH KARMENGE
|
1829014WL055835
|
JOTSNA GANESH KARMENGE
|
00051
|
MAHB0000179
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241779524
|
|
JOTSNA GANESH KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
SINDEWAHI
|
MH-29-014-033-001/338020
(LADBORI)
|
1829014000NRG24200320240842066
|
20/03/2024
|
r.s.karmgr
|
1829014WL055835
|
r.s.karmgr
|
00051
|
MAHB0000179
|
1170
|
1170
|
Rejected
|
24/04/2024
|
|
A115241779533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
526
|
SINDEWAHI
|
MH-29-014-033-001/338020
(LADBORI)
|
1829014000NRG24200320240842065
|
20/03/2024
|
RUPALI SWAPNIL KARMENGE
|
1829014WL055835
|
RUPALI SWAPNIL KARMENGE
|
00051
|
MAHB0000179
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241779532
|
|
MR SWAPNIL RUSHI KARMENGE
|
STATE BANK OF INDIA(508548)
|
|
527
|
SINDEWAHI
|
MH-29-014-033-001/338026
(LADBORI)
|
1829014000NRG24200320240842067
|
20/03/2024
|
Varsha Nitin Chahande
|
1829014WL055835
|
Varsha Nitin Chahande
|
00051
|
MAHB0000179
|
621
|
621
|
Processed
|
25/04/2024
|
|
A115241779536
|
|
VARSHA NITIN CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
SINDEWAHI
|
MH-29-014-033-001/338064
(LADBORI)
|
1829014000NRG24200320240842071
|
20/03/2024
|
Prajwal Bhaojraj Karamenge
|
1829014WL055835
|
Prajwal Bhaojraj Karamenge
|
00051
|
MAHB0000179
|
603
|
603
|
Processed
|
25/04/2024
|
|
A115241779997
|
|
PRAJWAL BHOJRAJ KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
SINDEWAHI
|
MH-29-014-034-001/332721
(MINGHARI)
|
1829014000NRG24190320240833381
|
20/03/2024
|
Mamata Gurnule
|
1829014WL055441
|
Mamata Gurnule
|
00051
|
MAHB0000179
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241779938
|
|
MAMATA MEGHSHYAM GURNULE
|
BANK OF INDIA(508505)
|
|
530
|
SINDEWAHI
|
MH-29-014-048-001/337879
(KHATGAON)
|
1829014000NRG24200320240839273
|
20/03/2024
|
SATYAWAN TULSHIRAM UIKE
|
1829014WL055708
|
SATYAWAN TULSHIRAM UIKE
|
00051
|
MAHB0000179
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
A115241779510
|
|
Master SATYAWAN TULSHIDAS UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84354
|
84354
|
|
|
|
|
|
|
|
|
531
|
SINDEWAHI
|
MH-29-014-033-001/336334
(LADBORI)
|
1829014000NRG24200320240841880
|
20/03/2024
|
Ghansham Z Madankar
|
1829014WL055835
|
Ghansham Z Madankar
|
00051
|
MAHB0000934
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241779538
|
|
GHANSHYAM ZITU MADANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
532
|
SINDEWAHI
|
MH-29-014-013-001/334915
(GADBORI)
|
1829014000NRG24200320240840843
|
20/03/2024
|
Namdeo T.Banakar
|
1829014WL055777
|
Namdeo T.Banakar
|
00051
|
MAHB0001032
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241780007
|
|
NAMADEV TIMA BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
SINDEWAHI
|
MH-29-014-013-001/334929
(GADBORI)
|
1829014000NRG24200320240839770
|
20/03/2024
|
Kishor G.Patrikar
|
1829014WL055715
|
Kishor G.Patrikar
|
00051
|
MAHB0001032
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115241779984
|
|
KISHOR GOPADA PATRIKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
534
|
SINDEWAHI
|
MH-29-014-013-001/334952
(GADBORI)
|
1829014000NRG24200320240839771
|
20/03/2024
|
Wasudeo D.Cicamalkar
|
1829014WL055715
|
Wasudeo D.Cicamalkar
|
00051
|
MAHB0001032
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115241779994
|
|
Mr. WASUDEW DEWAJI CHICHMALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
535
|
SINDEWAHI
|
MH-29-014-013-001/334964
(GADBORI)
|
1829014000NRG24200320240839772
|
20/03/2024
|
GANESH MOTIRAM MESHRAM
|
1829014WL055715
|
GANESH MOTIRAM MESHRAM
|
00051
|
MAHB0001032
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115241779574
|
|
Mr. GANESH MOTIRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
536
|
SINDEWAHI
|
MH-29-014-013-001/334975
(GADBORI)
|
1829014000NRG24200320240840844
|
20/03/2024
|
Damodhar Done Uparkar
|
1829014WL055777
|
Damodhar Done Uparkar
|
00051
|
MAHB0001032
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241779995
|
|
Mr. DAMODHAR DONU UPARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
537
|
SINDEWAHI
|
MH-29-014-013-001/334981
(GADBORI)
|
1829014000NRG24200320240840845
|
20/03/2024
|
kishor Zhunzhulwar
|
1829014WL055777
|
kishor Zhunzhulwar
|
00051
|
MAHB0001032
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241780012
|
|
Mr. KISHOR NARAYAN ZUNJULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
538
|
SINDEWAHI
|
MH-29-014-013-001/334985
(GADBORI)
|
1829014000NRG24200320240839773
|
20/03/2024
|
Waman G Chichamlkar
|
1829014WL055715
|
Waman G Chichamlkar
|
00051
|
MAHB0001032
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115241779998
|
|
VAMAN GANPATI CHICHAMALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
SINDEWAHI
|
MH-29-014-013-001/335001
(GADBORI)
|
1829014000NRG24200320240839774
|
20/03/2024
|
Chandrbhan Balaji Saravare
|
1829014WL055715
|
Chandrbhan Balaji Saravare
|
00051
|
MAHB0001032
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115241780005
|
|
Mr. CHANDRABHAN BALAJI SARVARE
|
BANK OF MAHARASHTRA(607387)
|
|
540
|
SINDEWAHI
|
MH-29-014-013-001/335044
(GADBORI)
|
1829014000NRG24200320240840846
|
20/03/2024
|
GOPICHAND DHARMAJI PATRE
|
1829014WL055777
|
GOPICHAND DHARMAJI PATRE
|
00051
|
MAHB0001032
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115241779438
|
|
GOPICHAND DHARMAJI PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
SINDEWAHI
|
MH-29-014-013-001/335046
(GADBORI)
|
1829014000NRG24200320240840847
|
20/03/2024
|
Mansaram K.Bankar
|
1829014WL055777
|
Mansaram K.Bankar
|
00051
|
MAHB0001032
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115241780001
|
|
Mr. MANSARAM KAVDU BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
542
|
SINDEWAHI
|
MH-29-014-013-001/335103
(GADBORI)
|
1829014000NRG24200320240839775
|
20/03/2024
|
Anil K Bankar
|
1829014WL055715
|
Anil K Bankar
|
00051
|
MAHB0001032
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115241779968
|
|
Mr. ANIL KAWADU BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
543
|
SINDEWAHI
|
MH-29-014-013-001/335118
(GADBORI)
|
1829014000NRG24200320240839776
|
20/03/2024
|
Shamrao Nibane
|
1829014WL055715
|
Shamrao Nibane
|
00051
|
MAHB0001032
|
1245
|
1245
|
Processed
|
25/04/2024
|
|
A115241780006
|
|
SHAMRAW SAKHARAM NINAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
SINDEWAHI
|
MH-29-014-013-001/335181
(GADBORI)
|
1829014000NRG24200320240839777
|
20/03/2024
|
kawadu
|
1829014WL055715
|
kawadu
|
00051
|
MAHB0001032
|
1245
|
1245
|
Processed
|
25/04/2024
|
|
A115241779999
|
|
Mr. KAWADU TARKADU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
545
|
SINDEWAHI
|
MH-29-014-013-001/335184
(GADBORI)
|
1829014000NRG24200320240840848
|
20/03/2024
|
dattatray karadvar
|
1829014WL055777
|
dattatray karadvar
|
00051
|
MAHB0001032
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241779991
|
|
Mr. DATTATRYA DNYANESHWAR KARDWAR
|
BANK OF MAHARASHTRA(607387)
|
|
546
|
SINDEWAHI
|
MH-29-014-013-001/335197
(GADBORI)
|
1829014000NRG24200320240840849
|
20/03/2024
|
Ramdas Neware
|
1829014WL055777
|
Ramdas Neware
|
00051
|
MAHB0001032
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241779992
|
|
RAMDAS DAMAJI NEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
SINDEWAHI
|
MH-29-014-013-001/335217
(GADBORI)
|
1829014000NRG24200320240839778
|
20/03/2024
|
Yuwaraj G.Waghamare
|
1829014WL055715
|
Yuwaraj G.Waghamare
|
00051
|
MAHB0001032
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115241779983
|
|
YOURAJ GOSAI VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
SINDEWAHI
|
MH-29-014-013-001/335238
(GADBORI)
|
1829014000NRG24200320240840850
|
20/03/2024
|
Shrawan Saraware
|
1829014WL055777
|
Shrawan Saraware
|
00051
|
MAHB0001032
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241779996
|
|
SHRAVAN LAXMAN SARVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
SINDEWAHI
|
MH-29-014-013-001/335242
(GADBORI)
|
1829014000NRG24200320240839779
|
20/03/2024
|
anandrao Randive
|
1829014WL055715
|
anandrao Randive
|
00051
|
MAHB0001032
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115241780013
|
|
Mr. ANANDRAV KISANJI RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
550
|
SINDEWAHI
|
MH-29-014-013-001/335364
(GADBORI)
|
1829014000NRG24200320240839780
|
20/03/2024
|
ananta
|
1829014WL055715
|
ananta
|
00051
|
MAHB0001032
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115241779988
|
|
Mr. ANANTA DAGOJI MANCHALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
551
|
SINDEWAHI
|
MH-29-014-013-001/335797
(GADBORI)
|
1829014000NRG24200320240839781
|
20/03/2024
|
dyaneshwar Shende
|
1829014WL055715
|
dyaneshwar Shende
|
00051
|
MAHB0001032
|
1245
|
1245
|
Processed
|
25/04/2024
|
|
A115241779598
|
|
DNYANESHWAR KEWALRAM SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
552
|
SINDEWAHI
|
MH-29-014-013-001/336130
(GADBORI)
|
1829014000NRG24200320240840852
|
20/03/2024
|
DIWAKAR VISHWANATH KUMBHARE
|
1829014WL055777
|
DIWAKAR VISHWANATH KUMBHARE
|
00051
|
MAHB0001032
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115241780000
|
|
Mr. DIWAKAR VISHWANATH KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
553
|
SINDEWAHI
|
MH-29-014-013-001/336133
(GADBORI)
|
1829014000NRG24200320240840853
|
20/03/2024
|
SANJAY PATRUJI CHAUDHARI
|
1829014WL055777
|
SANJAY PATRUJI CHAUDHARI
|
00051
|
MAHB0001032
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241779993
|
|
SANJAY PATRU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
SINDEWAHI
|
MH-29-014-048-001/342677
(KHATGAON)
|
1829014000NRG24200320240839309
|
20/03/2024
|
PUSHPA HOMESH NEWARE
|
1829014WL055708
|
PUSHPA HOMESH NEWARE
|
00051
|
MAHB0001032
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241779540
|
|
Mrs. PUSHPA HOMESH NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31483
|
31483
|
|
|
|
|
|
|
|
|
555
|
SINDEWAHI
|
MH-29-014-021-001/10
(KALAMGAON(Sindewahi))
|
1829014000NRG24190320240832409
|
20/03/2024
|
VANITA DEVARAO DANDEKAR
|
1829014WL055412
|
VANITA DEVARAO DANDEKAR
|
00051
|
MAHB0001090
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241779977
|
|
Mrs. VANITA DEORAO DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
556
|
SINDEWAHI
|
MH-29-014-021-001/111
(KALAMGAON(Sindewahi))
|
1829014000NRG24190320240832410
|
20/03/2024
|
Ashok Harba Magare
|
1829014WL055412
|
Ashok Harba Magare
|
00051
|
MAHB0001090
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241779972
|
|
ASHOK HARBA MAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
SINDEWAHI
|
MH-29-014-021-001/120
(KALAMGAON(Sindewahi))
|
1829014000NRG24190320240832411
|
20/03/2024
|
SHUBHANGI YADAV MAGARE
|
1829014WL055412
|
SHUBHANGI YADAV MAGARE
|
00051
|
MAHB0001090
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115241779434
|
|
Mrs. SHUBHANGI YADAV MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
558
|
SINDEWAHI
|
MH-29-014-021-001/123
(KALAMGAON(Sindewahi))
|
1829014000NRG24190320240832412
|
20/03/2024
|
BINA S CHOUKE
|
1829014WL055412
|
BINA S CHOUKE
|
00051
|
MAHB0001090
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115241779980
|
|
Miss. VEENA SRIKRUSHNA CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
559
|
SINDEWAHI
|
MH-29-014-021-001/138
(KALAMGAON(Sindewahi))
|
1829014000NRG24190320240832413
|
20/03/2024
|
BHARAT ASHOK MAGARE
|
1829014WL055412
|
BHARAT ASHOK MAGARE
|
00051
|
MAHB0001090
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115241780200
|
|
Mr. BHARAT ASHOK MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
560
|
SINDEWAHI
|
MH-29-014-021-001/14
(KALAMGAON(Sindewahi))
|
1829014000NRG24190320240832414
|
20/03/2024
|
Bhujang Kawadu Dandekae
|
1829014WL055412
|
Bhujang Kawadu Dandekae
|
00051
|
MAHB0001090
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115241779973
|
|
BHUJANGRAO KAWADU DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
SINDEWAHI
|
MH-29-014-021-001/14
(KALAMGAON(Sindewahi))
|
1829014000NRG24190320240832415
|
20/03/2024
|
PRAJKATA BHUJANGARAV DANDEKARR
|
1829014WL055412
|
PRAJKATA BHUJANGARAV DANDEKARR
|
00051
|
MAHB0001090
|
639
|
639
|
Processed
|
25/04/2024
|
|
A115241779480
|
|
Miss. PRAJAKTA BHUJANGRAO DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
562
|
SINDEWAHI
|
MH-29-014-021-001/161
(KALAMGAON(Sindewahi))
|
1829014000NRG24190320240832416
|
20/03/2024
|
Vandana Vinayak Dandekar
|
1829014WL055412
|
Vandana Vinayak Dandekar
|
00051
|
MAHB0001090
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241779589
|
|
Mrs. VANDANA VINAYAK DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
563
|
SINDEWAHI
|
MH-29-014-021-001/176
(KALAMGAON(Sindewahi))
|
1829014000NRG24190320240832417
|
20/03/2024
|
Ramesh Keshao Nannaware
|
1829014WL055412
|
Ramesh Keshao Nannaware
|
00051
|
MAHB0001090
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241779981
|
|
Mr. RAMESH KESHAO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
564
|
SINDEWAHI
|
MH-29-014-021-001/178
(KALAMGAON(Sindewahi))
|
1829014000NRG24190320240832418
|
20/03/2024
|
GIRIDHAR TULSHIRAM BAGADE
|
1829014WL055412
|
GIRIDHAR TULSHIRAM BAGADE
|
00051
|
MAHB0001090
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241779435
|
|
Mr. GIRIDHAR TULSHIRAM BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
565
|
SINDEWAHI
|
MH-29-014-021-001/197
(KALAMGAON(Sindewahi))
|
1829014000NRG24190320240832561
|
20/03/2024
|
SIMA ATUL BHARADE
|
1829014WL055423
|
SIMA ATUL BHARADE
|
00051
|
MAHB0001090
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241779500
|
|
Mrs. SIMA ATUL BHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
566
|
SINDEWAHI
|
MH-29-014-021-001/213
(KALAMGAON(Sindewahi))
|
1829014000NRG24190320240832562
|
20/03/2024
|
GURUDAS TANBA DHARNE
|
1829014WL055423
|
GURUDAS TANBA DHARNE
|
00051
|
MAHB0001090
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241780095
|
|
Mrs. KAVITA GURUDAS DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
567
|
SINDEWAHI
|
MH-29-014-021-001/25
(KALAMGAON(Sindewahi))
|
1829014000NRG24190320240832563
|
20/03/2024
|
Darshana Jagdish Magare
|
1829014WL055423
|
Darshana Jagdish Magare
|
00051
|
MAHB0001090
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115241779437
|
|
Mrs. DARSHANA JAGDISH MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
568
|
SINDEWAHI
|
MH-29-014-021-001/251
(KALAMGAON(Sindewahi))
|
1829014000NRG24190320240832564
|
20/03/2024
|
MADHURI VIKAS DHARNE
|
1829014WL055423
|
MADHURI VIKAS DHARNE
|
00051
|
MAHB0001090
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241779433
|
|
Mrs. MADHURI VIKAS DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
569
|
SINDEWAHI
|
MH-29-014-021-001/263
(KALAMGAON(Sindewahi))
|
1829014000NRG24190320240832565
|
20/03/2024
|
KUSHANT TULSHIDAS MAGARE
|
1829014WL055423
|
KUSHANT TULSHIDAS MAGARE
|
00051
|
MAHB0001090
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241779987
|
|
Mr. KUSHANT TULSHIDAS MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
570
|
SINDEWAHI
|
MH-29-014-021-001/300
(KALAMGAON(Sindewahi))
|
1829014000NRG24190320240832566
|
20/03/2024
|
NITA PRASHANT RANDIVE
|
1829014WL055423
|
NITA PRASHANT RANDIVE
|
00051
|
MAHB0001090
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115241779498
|
|
NITA PRASHANT RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
SINDEWAHI
|
MH-29-014-021-001/38
(KALAMGAON(Sindewahi))
|
1829014000NRG24190320240832567
|
20/03/2024
|
PRIYANAKA RAMKRUSHAN MAGARE
|
1829014WL055423
|
PRIYANAKA RAMKRUSHAN MAGARE
|
00051
|
MAHB0001090
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115241779989
|
|
Miss. PRIYANKA RAMKRISHNA MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
572
|
SINDEWAHI
|
MH-29-014-021-001/42
(KALAMGAON(Sindewahi))
|
1829014000NRG24190320240832568
|
20/03/2024
|
Tulshidas Rajeshwar Nannaware
|
1829014WL055423
|
Tulshidas Rajeshwar Nannaware
|
00051
|
MAHB0001090
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115241779976
|
|
TULSHIDAS RAJESHWAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
SINDEWAHI
|
MH-29-014-021-001/44
(KALAMGAON(Sindewahi))
|
1829014000NRG24190320240832569
|
20/03/2024
|
Mukharu Kewaji Shende
|
1829014WL055423
|
Mukharu Kewaji Shende
|
00051
|
MAHB0001090
|
956
|
956
|
Processed
|
25/04/2024
|
|
A115241779975
|
|
Mrs. URMILA MUKHARU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
574
|
SINDEWAHI
|
MH-29-014-021-001/44
(KALAMGAON(Sindewahi))
|
1829014000NRG24190320240832570
|
20/03/2024
|
Urmila Mukharu Shende
|
1829014WL055423
|
Urmila Mukharu Shende
|
00051
|
MAHB0001090
|
956
|
956
|
Processed
|
25/04/2024
|
|
A115241779974
|
|
Mrs. URMILA MUKHARU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
575
|
SINDEWAHI
|
MH-29-014-021-001/45
(KALAMGAON(Sindewahi))
|
1829014000NRG24190320240832572
|
20/03/2024
|
GAURAO DEVRAO DHARNE
|
1829014WL055423
|
GAURAO DEVRAO DHARNE
|
00051
|
MAHB0001090
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241779481
|
|
GAURAO DEVRAO DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
SINDEWAHI
|
MH-29-014-021-001/45
(KALAMGAON(Sindewahi))
|
1829014000NRG24190320240832571
|
20/03/2024
|
SONIYA DEVRAO DHARNE
|
1829014WL055423
|
SONIYA DEVRAO DHARNE
|
00051
|
MAHB0001090
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241780010
|
|
Miss. SONIYA DEORAO DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
577
|
SINDEWAHI
|
MH-29-014-021-001/47
(KALAMGAON(Sindewahi))
|
1829014000NRG24190320240832574
|
20/03/2024
|
MANGESH WASUDEO NANNAWARE
|
1829014WL055423
|
MANGESH WASUDEO NANNAWARE
|
00051
|
MAHB0001090
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115241779586
|
|
MANGESH VASUDEV NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
SINDEWAHI
|
MH-29-014-021-001/47
(KALAMGAON(Sindewahi))
|
1829014000NRG24190320240832573
|
20/03/2024
|
vasudeov
|
1829014WL055423
|
vasudeov
|
00051
|
MAHB0001090
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115241779597
|
|
Mr. VASUDEO BHIKAJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
579
|
SINDEWAHI
|
MH-29-014-021-001/54
(KALAMGAON(Sindewahi))
|
1829014000NRG24190320240832575
|
20/03/2024
|
Dnyaneshwar S Bharde
|
1829014WL055423
|
Dnyaneshwar S Bharde
|
00051
|
MAHB0001090
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241779585
|
|
Mr. DNYANESHWAR SONABA BHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
580
|
SINDEWAHI
|
MH-29-014-021-001/78
(KALAMGAON(Sindewahi))
|
1829014000NRG24190320240832576
|
20/03/2024
|
divakar magre
|
1829014WL055423
|
divakar magre
|
00051
|
MAHB0001090
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115241779979
|
|
Mr. DIVAKAR KESHAW MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
581
|
SINDEWAHI
|
MH-29-014-021-001/78
(KALAMGAON(Sindewahi))
|
1829014000NRG24190320240832577
|
20/03/2024
|
SUREKHA DIWAKAR MAGARE
|
1829014WL055423
|
SUREKHA DIWAKAR MAGARE
|
00051
|
MAHB0001090
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115241779978
|
|
Miss. Surekha Diwakar Magare
|
BANK OF MAHARASHTRA(607387)
|
|
582
|
SINDEWAHI
|
MH-29-014-021-001/87
(KALAMGAON(Sindewahi))
|
1829014000NRG24190320240832578
|
20/03/2024
|
Dhananjay S Dharne
|
1829014WL055423
|
Dhananjay S Dharne
|
00051
|
MAHB0001090
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241779986
|
|
Mr. DHANANJAY SHAMRAW DHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
583
|
SINDEWAHI
|
MH-29-014-021-001/87
(KALAMGAON(Sindewahi))
|
1829014000NRG24190320240832579
|
20/03/2024
|
Dhanshri Dhannjay Dharane
|
1829014WL055423
|
Dhanshri Dhannjay Dharane
|
00051
|
MAHB0001090
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241779985
|
|
Mr. DHANANJAY SHAMRAW DHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
584
|
SINDEWAHI
|
MH-29-014-021-001/88
(KALAMGAON(Sindewahi))
|
1829014000NRG24190320240832580
|
20/03/2024
|
Rushi Bajirao Meshram
|
1829014WL055423
|
Rushi Bajirao Meshram
|
00051
|
MAHB0001090
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115241779584
|
|
Mr. RUSHI BAJIRAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
585
|
SINDEWAHI
|
MH-29-014-021-001/97
(KALAMGAON(Sindewahi))
|
1829014000NRG24190320240832581
|
20/03/2024
|
CHARANDAS BAJIRAO MAGARE
|
1829014WL055423
|
CHARANDAS BAJIRAO MAGARE
|
00051
|
MAHB0001090
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115241779583
|
|
Mr. CHARANDAS BAJIRAO MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
586
|
SINDEWAHI
|
MH-29-014-023-002/10
(KALMGAON (GANNA))
|
1829014000NRG24190320240835220
|
20/03/2024
|
VANMALA Vinayak Nannaware
|
1829014WL055554
|
VANMALA Vinayak Nannaware
|
00051
|
MAHB0001090
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115241779594
|
|
Mrs. VANMALA VINAYAKK NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
587
|
SINDEWAHI
|
MH-29-014-023-002/10
(KALMGAON (GANNA))
|
1829014000NRG24190320240835219
|
20/03/2024
|
Vinayak Mukunda Nannaware
|
1829014WL055554
|
Vinayak Mukunda Nannaware
|
00051
|
MAHB0001090
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115241779971
|
|
Mr. VINAYAK MUKUNDA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
588
|
SINDEWAHI
|
MH-29-014-023-002/100
(KALMGAON (GANNA))
|
1829014000NRG24190320240835222
|
20/03/2024
|
MHANANDA
|
1829014WL055554
|
MHANANDA
|
00051
|
MAHB0001090
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115241779588
|
|
MAHANANDA SHRAVAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
SINDEWAHI
|
MH-29-014-023-002/100
(KALMGAON (GANNA))
|
1829014000NRG24190320240835221
|
20/03/2024
|
Shravan Lahanu Gedam
|
1829014WL055554
|
Shravan Lahanu Gedam
|
00051
|
MAHB0001090
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115241779587
|
|
Mr. SHRAVAN LAHANU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
590
|
SINDEWAHI
|
MH-29-014-023-002/102
(KALMGAON (GANNA))
|
1829014000NRG24190320240835223
|
20/03/2024
|
Parwata Mahadew Kasture
|
1829014WL055554
|
Parwata Mahadew Kasture
|
00051
|
MAHB0001090
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241779982
|
|
Mrs. PARWATABAI MAHADEO KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
591
|
SINDEWAHI
|
MH-29-014-023-002/108
(KALMGAON (GANNA))
|
1829014000NRG24190320240835100
|
20/03/2024
|
Murlidhar
|
1829014WL055543
|
Murlidhar
|
00051
|
MAHB0001090
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241780004
|
|
MURLIDHAR SHIVARAM KULAMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
SINDEWAHI
|
MH-29-014-023-002/11
(KALMGAON (GANNA))
|
1829014000NRG24190320240835224
|
20/03/2024
|
Aknath mukunda nannaware
|
1829014WL055554
|
Aknath mukunda nannaware
|
00051
|
MAHB0001090
|
928
|
928
|
Processed
|
25/04/2024
|
|
A115241779969
|
|
Mr. EKNATH MUKUNDA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
593
|
SINDEWAHI
|
MH-29-014-023-002/11
(KALMGAON (GANNA))
|
1829014000NRG24190320240835225
|
20/03/2024
|
Rashika Aknath Nannaware
|
1829014WL055554
|
Rashika Aknath Nannaware
|
00051
|
MAHB0001090
|
928
|
928
|
Processed
|
25/04/2024
|
|
A115241779970
|
|
Mrs. RASIKABAI EKNATH NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
594
|
SINDEWAHI
|
MH-29-014-023-002/127
(KALMGAON (GANNA))
|
1829014000NRG24190320240835101
|
20/03/2024
|
VINABAI DIVAKAR KANNAKE
|
1829014WL055543
|
VINABAI DIVAKAR KANNAKE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241779478
|
|
VINABAI DIVAKAR KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
SINDEWAHI
|
MH-29-014-023-002/192
(KALMGAON (GANNA))
|
1829014000NRG24190320240835103
|
20/03/2024
|
KANTABAI BHIMARAV GEDAM
|
1829014WL055543
|
KANTABAI BHIMARAV GEDAM
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241779582
|
|
KANTABAI BHIMRAW GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
SINDEWAHI
|
MH-29-014-023-002/223
(KALMGAON (GANNA))
|
1829014000NRG24190320240835104
|
20/03/2024
|
GENDABA BABURAV KHOBRAGADE
|
1829014WL055543
|
GENDABA BABURAV KHOBRAGADE
|
00051
|
MAHB0001090
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241779592
|
|
Mr. GENDBA BABULA KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
597
|
SINDEWAHI
|
MH-29-014-023-002/405
(KALMGAON (GANNA))
|
1829014000NRG24190320240835062
|
20/03/2024
|
Sugandha Chauke
|
1829014WL055540
|
Sugandha Chauke
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241779579
|
|
SUGANDHA PATRU CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
SINDEWAHI
|
MH-29-014-023-002/412
(KALMGAON (GANNA))
|
1829014000NRG24190320240835063
|
20/03/2024
|
Namdeo S pakmode
|
1829014WL055540
|
Namdeo S pakmode
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241779575
|
|
Mr. NAMDEV SHRAWANJI PAKMODE
|
BANK OF MAHARASHTRA(607387)
|
|
599
|
SINDEWAHI
|
MH-29-014-023-002/428
(KALMGAON (GANNA))
|
1829014000NRG24190320240835064
|
20/03/2024
|
Pramod Ganpat Gaurkar
|
1829014WL055540
|
Pramod Ganpat Gaurkar
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241779441
|
|
PRAMOD GANPAT GAURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
SINDEWAHI
|
MH-29-014-023-002/43
(KALMGAON (GANNA))
|
1829014000NRG24190320240835106
|
20/03/2024
|
Arun B Dharane
|
1829014WL055543
|
Arun B Dharane
|
00051
|
MAHB0001090
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241780204
|
|
ARUN BALAJI DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
SINDEWAHI
|
MH-29-014-023-002/43
(KALMGAON (GANNA))
|
1829014000NRG24190320240835107
|
20/03/2024
|
KARAN ARUM DHARNE
|
1829014WL055543
|
KARAN ARUM DHARNE
|
00051
|
MAHB0001090
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241779431
|
|
Master KARAN ARUM DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
602
|
SINDEWAHI
|
MH-29-014-023-002/436
(KALMGAON (GANNA))
|
1829014000NRG24190320240835065
|
20/03/2024
|
Sharda Vijay Magare
|
1829014WL055540
|
Sharda Vijay Magare
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241780009
|
|
SHARDA VIJAY MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
SINDEWAHI
|
MH-29-014-023-002/454
(KALMGAON (GANNA))
|
1829014000NRG24190320240835066
|
20/03/2024
|
Asha Nagapure
|
1829014WL055540
|
Asha Nagapure
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241779577
|
|
Miss. Asha Sharad Nagapure
|
BANK OF MAHARASHTRA(607387)
|
|
604
|
SINDEWAHI
|
MH-29-014-023-002/456
(KALMGAON (GANNA))
|
1829014000NRG24190320240835067
|
20/03/2024
|
Sonali v Kasture
|
1829014WL055540
|
Sonali v Kasture
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241779593
|
|
Mr. VINAYAK NANAJI KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
605
|
SINDEWAHI
|
MH-29-014-023-002/55
(KALMGAON (GANNA))
|
1829014000NRG24190320240835109
|
20/03/2024
|
Ramdas Sukharu Nannaware
|
1829014WL055543
|
Ramdas Sukharu Nannaware
|
00051
|
MAHB0001090
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241780068
|
|
Mr. RAMDAS SUKRU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
606
|
SINDEWAHI
|
MH-29-014-023-002/635
(KALMGAON (GANNA))
|
1829014000NRG24190320240835110
|
20/03/2024
|
NARENDRA KORASU JUMBALE
|
1829014WL055543
|
NARENDRA KORASU JUMBALE
|
00051
|
MAHB0001090
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241779442
|
|
Mr. NARENDRA KORASU JUMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
607
|
SINDEWAHI
|
MH-29-014-023-002/661
(KALMGAON (GANNA))
|
1829014000NRG24190320240835111
|
20/03/2024
|
Madhuri Rahul khobragade
|
1829014WL055543
|
Madhuri Rahul khobragade
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241779440
|
|
Mrs. MADHURI RAHUL KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
608
|
SINDEWAHI
|
MH-29-014-023-002/675
(KALMGAON (GANNA))
|
1829014000NRG24190320240835112
|
20/03/2024
|
Sayali Pramod Gaurkar
|
1829014WL055543
|
Sayali Pramod Gaurkar
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241779430
|
|
Mrs. SAYALI PRAMOD GAURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
609
|
SINDEWAHI
|
MH-29-014-032-001/100
(MURMADI(Sindewahi))
|
1829014000NRG24200320240840808
|
20/03/2024
|
Ramesh
|
1829014WL055774
|
Ramesh
|
00051
|
MAHB0001090
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115241780058
|
|
RAMESH BISAN MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
SINDEWAHI
|
MH-29-014-032-001/171
(MURMADI(Sindewahi))
|
1829014000NRG24200320240840811
|
20/03/2024
|
RAGHUNATH GAGOTRI DHOK
|
1829014WL055774
|
RAGHUNATH GAGOTRI DHOK
|
00051
|
MAHB0001090
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115241779576
|
|
RAGHUNATH GANGOJI DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
611
|
SINDEWAHI
|
MH-29-014-047-002/334857
(VIRVA)
|
1829014000NRG24190320240832194
|
20/03/2024
|
DURPATA
|
1829014WL055393
|
DURPATA
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241779580
|
|
DHURPATA KASHINATH WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
SINDEWAHI
|
MH-29-014-047-002/334857
(VIRVA)
|
1829014000NRG24190320240832193
|
20/03/2024
|
Kashinath L walke
|
1829014WL055393
|
Kashinath L walke
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241779581
|
|
Mr. KASHINATH LAKHAJI WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
613
|
SINDEWAHI
|
MH-29-014-047-002/335205
(VIRVA)
|
1829014000NRG24190320240832406
|
20/03/2024
|
HARICHANDRA YASHVANT NARMLWAR
|
1829014WL055411
|
HARICHANDRA YASHVANT NARMLWAR
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241779432
|
|
HARICHANDRA YASHWANT NARMALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
SINDEWAHI
|
MH-29-014-047-002/335838
(VIRVA)
|
1829014000NRG24190320240832195
|
20/03/2024
|
ASHOK TIMA DOHATURE
|
1829014WL055393
|
ASHOK TIMA DOHATURE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241779591
|
|
Mr. ASHOK TIMAJI DOHATURE
|
BANK OF MAHARASHTRA(607387)
|
|
615
|
SINDEWAHI
|
MH-29-014-047-002/335838
(VIRVA)
|
1829014000NRG24190320240832196
|
20/03/2024
|
ashvina a dohture
|
1829014WL055393
|
ashvina a dohture
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241779590
|
|
ASHWINA ASHOK DOHATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
SINDEWAHI
|
MH-29-014-047-002/335918
(VIRVA)
|
1829014000NRG24190320240832199
|
20/03/2024
|
ARCHANA SANJAY SHENDE
|
1829014WL055393
|
ARCHANA SANJAY SHENDE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241779595
|
|
Mrs. ARCHANA SANJAY SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
617
|
SINDEWAHI
|
MH-29-014-047-002/335918
(VIRVA)
|
1829014000NRG24190320240832198
|
20/03/2024
|
SANJAY WASUDEV SHENDE
|
1829014WL055393
|
SANJAY WASUDEV SHENDE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241779596
|
|
Mrs. ARCHANA SANJAY SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
618
|
SINDEWAHI
|
MH-29-014-047-002/336707
(VIRVA)
|
1829014000NRG24190320240832390
|
20/03/2024
|
Ramesh Dasharth Chaudhari
|
1829014WL055409
|
Ramesh Dasharth Chaudhari
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241779578
|
|
Mr. RAMESH DASHRATH CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
619
|
SINDEWAHI
|
MH-29-014-047-002/336708
(VIRVA)
|
1829014000NRG24190320240832393
|
20/03/2024
|
Ahilyabai Dinakar Chaudhari
|
1829014WL055409
|
Ahilyabai Dinakar Chaudhari
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241779499
|
|
Mrs. AHILYYA DINKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
620
|
SINDEWAHI
|
MH-29-014-047-002/336708
(VIRVA)
|
1829014000NRG24190320240832392
|
20/03/2024
|
DINKAR ABAJI CHAUDHARI
|
1829014WL055409
|
DINKAR ABAJI CHAUDHARI
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241780210
|
|
Mr. DINKAR ABAJI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
621
|
SINDEWAHI
|
MH-29-014-047-003/334833
(VIRVA)
|
1829014000NRG24190320240832203
|
20/03/2024
|
Vijutai Pundlik Kumbhare
|
1829014WL055393
|
Vijutai Pundlik Kumbhare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241779511
|
|
VIJU KUNDALIK KUBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93273
|
93273
|
|
|
|
|
|
|
|
|
622
|
SINDEWAHI
|
MH-29-014-038-001/374205
(NAWARGAON)
|
1829014000NRG24200320240838874
|
20/03/2024
|
Akshay Shankar Gajabhe
|
1829014WL055695
|
Akshay Shankar Gajabhe
|
00114
|
YESB0CDC028
|
3150
|
3150
|
Processed
|
25/04/2024
|
|
A115241779554
|
|
AKSHAY SHANKAR GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
623
|
SINDEWAHI
|
MH-29-014-025-001/344644
(PETHGAON)
|
1829014000NRG24190320240833579
|
20/03/2024
|
Ravindra Sitru Magre
|
1829014WL055443
|
Ravindra Sitru Magre
|
00114
|
YESB0CDC034
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241779555
|
|
RAVINDRA SITRU MAGRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
624
|
SINDEWAHI
|
MH-29-014-006-001/220
(MENDHA MAL)
|
1829014000NRG24190320240833143
|
20/03/2024
|
Sundra Mohurle
|
1829014WL055434
|
Sundra Mohurle
|
00415
|
SBIN0011589
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115241779733
|
|
MRS SUNDARA SANJAY MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
625
|
SINDEWAHI
|
MH-29-014-006-001/248
(MENDHA MAL)
|
1829014000NRG24190320240833151
|
20/03/2024
|
Ranjit Gulab Mohurle
|
1829014WL055434
|
Ranjit Gulab Mohurle
|
00415
|
SBIN0011589
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241779732
|
|
RANJIT GULAB MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
SINDEWAHI
|
MH-29-014-006-001/266
(MENDHA MAL)
|
1829014000NRG24190320240833159
|
20/03/2024
|
PURSHOTTAM NAGO MOHURLE
|
1829014WL055434
|
PURSHOTTAM NAGO MOHURLE
|
00415
|
SBIN0011589
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241779557
|
|
PUROSHATTAM NAGOJI MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
627
|
SINDEWAHI
|
MH-29-014-006-001/40
(MENDHA MAL)
|
1829014000NRG24190320240833179
|
20/03/2024
|
KALABAI WASUDEO GURUNULE
|
1829014WL055434
|
KALABAI WASUDEO GURUNULE
|
00415
|
SBIN0011589
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115241779734
|
|
MRS KALA WASUDEV GURNULE
|
STATE BANK OF INDIA(508548)
|
|
628
|
SINDEWAHI
|
MH-29-014-006-001/68
(MENDHA MAL)
|
1829014000NRG24190320240833196
|
20/03/2024
|
ASHA KAPURDAS MESHRAM
|
1829014WL055434
|
ASHA KAPURDAS MESHRAM
|
00415
|
SBIN0011589
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241779726
|
|
MRS ASHA KAPURDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
629
|
SINDEWAHI
|
MH-29-014-006-001/77
(MENDHA MAL)
|
1829014000NRG24190320240833205
|
20/03/2024
|
Ankita Ashish Khobragade
|
1829014WL055434
|
Ankita Ashish Khobragade
|
00415
|
SBIN0011589
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241779458
|
|
ANKITA NOTRAJ GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
SINDEWAHI
|
MH-29-014-023-002/516
(KALMGAON (GANNA))
|
1829014000NRG24190320240835108
|
20/03/2024
|
vidya nagapure
|
1829014WL055543
|
vidya nagapure
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241779710
|
|
MR VILAS DADAJI NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
631
|
SINDEWAHI
|
MH-29-014-032-001/53
(MURMADI(Sindewahi))
|
1829014000NRG24190320240832612
|
20/03/2024
|
MAROTI MAHAGU BHENDARE
|
1829014WL055428
|
MAROTI MAHAGU BHENDARE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241779723
|
|
MAROTI MAHAGU BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
SINDEWAHI
|
MH-29-014-033-001/335615
(LADBORI)
|
1829014000NRG24200320240841821
|
20/03/2024
|
Sharda Karmenge
|
1829014WL055835
|
Sharda Karmenge
|
00415
|
SBIN0011589
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241779601
|
|
Mrs. SHARDA MADHUKAR KARMENGE
|
BANK OF MAHARASHTRA(607387)
|
|
633
|
SINDEWAHI
|
MH-29-014-033-001/335835
(LADBORI)
|
1829014000NRG24200320240841835
|
20/03/2024
|
jyoti n nagdeote
|
1829014WL055835
|
jyoti n nagdeote
|
00415
|
SBIN0011589
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241779711
|
|
JYOTI NANDESHWAR NAGDEOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
634
|
SINDEWAHI
|
MH-29-014-033-001/335841
(LADBORI)
|
1829014000NRG24200320240841836
|
20/03/2024
|
SIDHARTH PANDURANG NAGDEWATE
|
1829014WL055835
|
SIDHARTH PANDURANG NAGDEWATE
|
00415
|
SBIN0011589
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241779717
|
|
MR SHIDDHARTH PANDURANG NAGDEOTE
|
STATE BANK OF INDIA(508548)
|
|
635
|
SINDEWAHI
|
MH-29-014-033-001/335889
(LADBORI)
|
1829014000NRG24200320240841842
|
20/03/2024
|
shashikala r karmenge
|
1829014WL055835
|
shashikala r karmenge
|
00415
|
SBIN0011589
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241779708
|
|
SHASHIKALA RUSHI KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
SINDEWAHI
|
MH-29-014-033-001/335979
(LADBORI)
|
1829014000NRG24200320240841847
|
20/03/2024
|
manjula m uike
|
1829014WL055835
|
manjula m uike
|
00415
|
SBIN0011589
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115241779715
|
|
MRS MANJULA MANOHAR UYEKE
|
STATE BANK OF INDIA(508548)
|
|
637
|
SINDEWAHI
|
MH-29-014-033-001/335979
(LADBORI)
|
1829014000NRG24200320240841848
|
20/03/2024
|
MANOHAR RUSHI UAIKE
|
1829014WL055835
|
MANOHAR RUSHI UAIKE
|
00415
|
SBIN0011589
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115241779716
|
|
MANOHAR RUSHI UIKEY & MANJULABAI RUSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
638
|
SINDEWAHI
|
MH-29-014-033-001/336077
(LADBORI)
|
1829014000NRG24200320240841856
|
20/03/2024
|
Maya Tamgadge
|
1829014WL055835
|
Maya Tamgadge
|
00415
|
SBIN0011589
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241779720
|
|
MRS MAYA SANGIT TAMGADGE
|
STATE BANK OF INDIA(508548)
|
|
639
|
SINDEWAHI
|
MH-29-014-033-001/336077
(LADBORI)
|
1829014000NRG24200320240841855
|
20/03/2024
|
Sangit A. Tamgadge
|
1829014WL055835
|
Sangit A. Tamgadge
|
00415
|
SBIN0011589
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241779719
|
|
MR SANGIT ARUN TAMGADGE
|
STATE BANK OF INDIA(508548)
|
|
640
|
SINDEWAHI
|
MH-29-014-033-001/336130
(LADBORI)
|
1829014000NRG24200320240841859
|
20/03/2024
|
Kusum Nagdewate
|
1829014WL055835
|
Kusum Nagdewate
|
00415
|
SBIN0011589
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241779721
|
|
Mrs. KUSUMMIRA VIJAY NAGDEVTE
|
BANK OF MAHARASHTRA(607387)
|
|
641
|
SINDEWAHI
|
MH-29-014-033-001/336140
(LADBORI)
|
1829014000NRG24200320240841862
|
20/03/2024
|
chandrakala
|
1829014WL055835
|
chandrakala
|
00415
|
SBIN0011589
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241779935
|
|
MS CHANDRAKALA SUDHAKAR CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
642
|
SINDEWAHI
|
MH-29-014-033-001/336153
(LADBORI)
|
1829014000NRG24200320240841863
|
20/03/2024
|
Kunda Kamdi
|
1829014WL055835
|
Kunda Kamdi
|
00415
|
SBIN0011589
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241779714
|
|
MR ARUN SITARAM KAMDI
|
STATE BANK OF INDIA(508548)
|
|
643
|
SINDEWAHI
|
MH-29-014-033-001/336169
(LADBORI)
|
1829014000NRG24200320240841864
|
20/03/2024
|
VASANTA SHRAVAN KARMENGE
|
1829014WL055835
|
VASANTA SHRAVAN KARMENGE
|
00415
|
SBIN0011589
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241779937
|
|
VASANT SHRAVAN KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
SINDEWAHI
|
MH-29-014-033-001/336252
(LADBORI)
|
1829014000NRG24200320240841871
|
20/03/2024
|
CHANDRABHAN K.Tamgadge
|
1829014WL055835
|
CHANDRABHAN K.Tamgadge
|
00415
|
SBIN0011589
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241779600
|
|
MRS NIVRUTTA CHANDRABHAN TAMGADGE
|
STATE BANK OF INDIA(508548)
|
|
645
|
SINDEWAHI
|
MH-29-014-033-001/336287
(LADBORI)
|
1829014000NRG24200320240841874
|
20/03/2024
|
CHHAYA BALAKDAS DHNVIJAY
|
1829014WL055835
|
CHHAYA BALAKDAS DHNVIJAY
|
00415
|
SBIN0011589
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241779712
|
|
MRS CHAYABAI BALAKDAS DHANVIJAY
|
STATE BANK OF INDIA(508548)
|
|
646
|
SINDEWAHI
|
MH-29-014-033-001/336355
(LADBORI)
|
1829014000NRG24200320240841887
|
20/03/2024
|
Jitendr Anandrao Nannaware
|
1829014WL055835
|
Jitendr Anandrao Nannaware
|
00415
|
SBIN0011589
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
A115241779722
|
|
MR JITENDRA ANANDRAO NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
647
|
SINDEWAHI
|
MH-29-014-033-001/336376
(LADBORI)
|
1829014000NRG24200320240841891
|
20/03/2024
|
shila
|
1829014WL055835
|
shila
|
00415
|
SBIN0011589
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241779933
|
|
MRS SHILA BHARAT WAGH
|
STATE BANK OF INDIA(508548)
|
|
648
|
SINDEWAHI
|
MH-29-014-033-001/336412
(LADBORI)
|
1829014000NRG24200320240841896
|
20/03/2024
|
amrapali raju nagdeote
|
1829014WL055835
|
amrapali raju nagdeote
|
00415
|
SBIN0011589
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241779928
|
|
MRS AMRAPALI RAJU NAGDEOTE
|
STATE BANK OF INDIA(508548)
|
|
649
|
SINDEWAHI
|
MH-29-014-033-001/336425
(LADBORI)
|
1829014000NRG24200320240841897
|
20/03/2024
|
Ajabraw B.Choudhari
|
1829014WL055835
|
Ajabraw B.Choudhari
|
00415
|
SBIN0011589
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241779706
|
|
MR AJABRAO BAKARAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
650
|
SINDEWAHI
|
MH-29-014-033-001/336472
(LADBORI)
|
1829014000NRG24200320240841902
|
20/03/2024
|
gita ravindra karmenge
|
1829014WL055835
|
gita ravindra karmenge
|
00415
|
SBIN0011589
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241779730
|
|
GITA RAVINDRA KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
SINDEWAHI
|
MH-29-014-033-001/336543
(LADBORI)
|
1829014000NRG24200320240841911
|
20/03/2024
|
Ashavina Nilkanth Nannaware
|
1829014WL055835
|
Ashavina Nilkanth Nannaware
|
00415
|
SBIN0011589
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241779729
|
|
ASHWINA NILKANTH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
SINDEWAHI
|
MH-29-014-033-001/336625
(LADBORI)
|
1829014000NRG24200320240841921
|
20/03/2024
|
sukhadeo s karmenge
|
1829014WL055835
|
sukhadeo s karmenge
|
00415
|
SBIN0011589
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241779932
|
|
MR SUKHADEV SHIVRAM KARMENGE
|
STATE BANK OF INDIA(508548)
|
|
653
|
SINDEWAHI
|
MH-29-014-033-001/336734
(LADBORI)
|
1829014000NRG24200320240841927
|
20/03/2024
|
Arun chuke
|
1829014WL055835
|
Arun chuke
|
00415
|
SBIN0011589
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241779709
|
|
MR ARUN RAMAJI CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
654
|
SINDEWAHI
|
MH-29-014-033-001/336734
(LADBORI)
|
1829014000NRG24200320240841928
|
20/03/2024
|
Mira Chouke
|
1829014WL055835
|
Mira Chouke
|
00415
|
SBIN0011589
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241779929
|
|
MRS MIRA ARUN CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
655
|
SINDEWAHI
|
MH-29-014-033-001/336743
(LADBORI)
|
1829014000NRG24200320240841929
|
20/03/2024
|
Pushpa Kachru Chouke
|
1829014WL055835
|
Pushpa Kachru Chouke
|
00415
|
SBIN0011589
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241779707
|
|
MR KACHRU ARJUN CHAVKE
|
STATE BANK OF INDIA(508548)
|
|
656
|
SINDEWAHI
|
MH-29-014-033-001/336754
(LADBORI)
|
1829014000NRG24200320240841931
|
20/03/2024
|
Sukhadew T. Cahande
|
1829014WL055835
|
Sukhadew T. Cahande
|
00415
|
SBIN0011589
|
621
|
621
|
Processed
|
25/04/2024
|
|
A115241779599
|
|
MR SUKHADEO TULSHIRAM CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
657
|
SINDEWAHI
|
MH-29-014-033-001/336758
(LADBORI)
|
1829014000NRG24200320240841932
|
20/03/2024
|
Gita Wakade
|
1829014WL055835
|
Gita Wakade
|
00415
|
SBIN0011589
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241779731
|
|
MRS GITA SANJAY WAKADE
|
STATE BANK OF INDIA(508548)
|
|
658
|
SINDEWAHI
|
MH-29-014-033-001/336825
(LADBORI)
|
1829014000NRG24200320240841943
|
20/03/2024
|
Sahnkar M. Tadekar
|
1829014WL055835
|
Sahnkar M. Tadekar
|
00415
|
SBIN0011589
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241779936
|
|
Mr. SHANKAR MAHADEV TADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
659
|
SINDEWAHI
|
MH-29-014-033-001/337016
(LADBORI)
|
1829014000NRG24200320240841955
|
20/03/2024
|
shashikala
|
1829014WL055835
|
shashikala
|
00415
|
SBIN0011589
|
1302
|
1302
|
Rejected
|
24/04/2024
|
|
A115241779713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
660
|
SINDEWAHI
|
MH-29-014-033-001/337049
(LADBORI)
|
1829014000NRG24200320240841962
|
20/03/2024
|
PREMILA
|
1829014WL055835
|
PREMILA
|
00415
|
SBIN0011589
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241779727
|
|
MRS PREMILA JAGDISH LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
661
|
SINDEWAHI
|
MH-29-014-033-001/337078
(LADBORI)
|
1829014000NRG24200320240841964
|
20/03/2024
|
Aknath Tulshiram Garamale
|
1829014WL055835
|
Aknath Tulshiram Garamale
|
00415
|
SBIN0011589
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115241779934
|
|
EKNATH TULSHIRAM GARMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
SINDEWAHI
|
MH-29-014-033-001/337243
(LADBORI)
|
1829014000NRG24200320240841975
|
20/03/2024
|
SHALU MORESHWAR KARMENGE
|
1829014WL055835
|
SHALU MORESHWAR KARMENGE
|
00415
|
SBIN0011589
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241779931
|
|
MRS SHALU MORESHWAR KARMENGE
|
STATE BANK OF INDIA(508548)
|
|
663
|
SINDEWAHI
|
MH-29-014-033-001/337257
(LADBORI)
|
1829014000NRG24200320240841976
|
20/03/2024
|
Sunita Bharat Karmenge
|
1829014WL055835
|
Sunita Bharat Karmenge
|
00415
|
SBIN0011589
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115241779724
|
|
MRS SUNITA BHARAT KARMENGE
|
STATE BANK OF INDIA(508548)
|
|
664
|
SINDEWAHI
|
MH-29-014-033-001/337384
(LADBORI)
|
1829014000NRG24200320240841984
|
20/03/2024
|
Pratiksha Manik Chauke
|
1829014WL055835
|
Pratiksha Manik Chauke
|
00415
|
SBIN0011589
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115241779446
|
|
PRATIKSHA MANIK CHOUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
SINDEWAHI
|
MH-29-014-033-001/337973
(LADBORI)
|
1829014000NRG24200320240842049
|
20/03/2024
|
SHARAD SHRAVAN CHAUKE
|
1829014WL055835
|
SHARAD SHRAVAN CHAUKE
|
00415
|
SBIN0011589
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241779930
|
|
SHARAD SHRAWAN CHOUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
666
|
SINDEWAHI
|
MH-29-014-033-001/337976
(LADBORI)
|
1829014000NRG24200320240842051
|
20/03/2024
|
VIKAS RAMAJI CHAUKE
|
1829014WL055835
|
VIKAS RAMAJI CHAUKE
|
00415
|
SBIN0011589
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241779725
|
|
MR VIKAS RAMAJI CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
667
|
SINDEWAHI
|
MH-29-014-033-001/338062
(LADBORI)
|
1829014000NRG24200320240842070
|
20/03/2024
|
Priti Khushal Karmenge
|
1829014WL055835
|
Priti Khushal Karmenge
|
00415
|
SBIN0011589
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241779736
|
|
PRITI SUNIL NANNAWARE
|
BANK OF INDIA(508505)
|
|
668
|
SINDEWAHI
|
MH-29-014-033-001/338065
(LADBORI)
|
1829014000NRG24200320240842072
|
20/03/2024
|
Gopichand Namdev Karmenge
|
1829014WL055835
|
Gopichand Namdev Karmenge
|
00415
|
SBIN0011589
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115241779735
|
|
GOPICHAND NAMDEV KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
SINDEWAHI
|
MH-29-014-047-001/336703
(VIRVA)
|
1829014000NRG24190320240833228
|
20/03/2024
|
Praful Tulashiram Dharane
|
1829014WL055436
|
Praful Tulashiram Dharane
|
00415
|
SBIN0011589
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115241779728
|
|
PRAFUL TULASHIRAM DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
SINDEWAHI
|
MH-29-014-047-002/336707
(VIRVA)
|
1829014000NRG24190320240832391
|
20/03/2024
|
Priti Ramesh Chaudhari
|
1829014WL055409
|
Priti Ramesh Chaudhari
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241779718
|
|
MRS PRITI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
671
|
SINDEWAHI
|
MH-29-014-048-001/342683
(KHATGAON)
|
1829014000NRG24200320240839310
|
20/03/2024
|
SANGITA MOGHSHAM ZOOD
|
1829014WL055708
|
SANGITA MOGHSHAM ZOOD
|
00415
|
SBIN0011589
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115241779927
|
|
MRS SANGITA MEGHSHAM ZODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57580
|
57580
|
|
|
|
|
|
|
|
|
672
|
SINDEWAHI
|
MH-29-014-033-001/336574-A
(LADBORI)
|
1829014000NRG24200320240841917
|
20/03/2024
|
Anita R Chahande
|
1829014WL055835
|
Anita R Chahande
|
00480
|
BKID0WAINGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115241779693
|
|
ANITA RAKESH CHAHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
673
|
SINDEWAHI
|
MH-29-014-006-001/102
(MENDHA MAL)
|
1829014000NRG24190320240833089
|
20/03/2024
|
Namanbai Sonule
|
1829014WL055434
|
Namanbai Sonule
|
00540
|
BKID0WAINGB
|
945
|
945
|
Processed
|
25/04/2024
|
|
A115241779752
|
|
NAMAN SHAMRAV SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
SINDEWAHI
|
MH-29-014-006-001/102
(MENDHA MAL)
|
1829014000NRG24190320240833090
|
20/03/2024
|
Sandhya Sonule
|
1829014WL055434
|
Sandhya Sonule
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115241780097
|
|
SANYNDHA SOMESHWAR SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
675
|
SINDEWAHI
|
MH-29-014-006-001/102
(MENDHA MAL)
|
1829014000NRG24190320240833088
|
20/03/2024
|
Shamrao Sonule
|
1829014WL055434
|
Shamrao Sonule
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115241780096
|
|
SHAMRAO MAHAGU SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
676
|
SINDEWAHI
|
MH-29-014-006-001/11
(MENDHA MAL)
|
1829014000NRG24190320240833097
|
20/03/2024
|
PREMILA PUNDLIK CHAUDHARI
|
1829014WL055434
|
PREMILA PUNDLIK CHAUDHARI
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241780099
|
|
PRAMILA PUNDALIK CHAUDHRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
677
|
SINDEWAHI
|
MH-29-014-006-001/11
(MENDHA MAL)
|
1829014000NRG24190320240833096
|
20/03/2024
|
PUNDLIK LAXMAN CHAUDHARI
|
1829014WL055434
|
PUNDLIK LAXMAN CHAUDHARI
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
A115241779643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
678
|
SINDEWAHI
|
MH-29-014-006-001/117
(MENDHA MAL)
|
1829014000NRG24190320240833098
|
20/03/2024
|
RASIKA BALKRUSHNA ALE
|
1829014WL055434
|
RASIKA BALKRUSHNA ALE
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241780132
|
|
RASIKA BALKRISHNA ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
679
|
SINDEWAHI
|
MH-29-014-006-001/129
(MENDHA MAL)
|
1829014000NRG24190320240833109
|
20/03/2024
|
Sevanta Choudhari
|
1829014WL055434
|
Sevanta Choudhari
|
00540
|
BKID0WAINGB
|
945
|
945
|
Processed
|
25/04/2024
|
|
A115241780100
|
|
SHEWANTABAI MAROTI CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
680
|
SINDEWAHI
|
MH-29-014-006-001/137
(MENDHA MAL)
|
1829014000NRG24190320240833112
|
20/03/2024
|
SARIKA PUNAJI RAMTEKE
|
1829014WL055434
|
SARIKA PUNAJI RAMTEKE
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241780076
|
|
SARIKA PUNAJI RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
681
|
SINDEWAHI
|
MH-29-014-006-001/146
(MENDHA MAL)
|
1829014000NRG24190320240833117
|
20/03/2024
|
GIT ANIBAJI GURNULE
|
1829014WL055434
|
GIT ANIBAJI GURNULE
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241779681
|
|
GITA NIMAGI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
682
|
SINDEWAHI
|
MH-29-014-006-001/215
(MENDHA MAL)
|
1829014000NRG24190320240833135
|
20/03/2024
|
Mangala Suresh Mohurle
|
1829014WL055434
|
Mangala Suresh Mohurle
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115241779751
|
|
MANGALA SURESH MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
SINDEWAHI
|
MH-29-014-006-001/221
(MENDHA MAL)
|
1829014000NRG24190320240833144
|
20/03/2024
|
Sarika Shende
|
1829014WL055434
|
Sarika Shende
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115241779641
|
|
SARIKA SHALIK SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
684
|
SINDEWAHI
|
MH-29-014-006-001/248
(MENDHA MAL)
|
1829014000NRG24190320240833152
|
20/03/2024
|
SARITA RANJIT MOHURLE
|
1829014WL055434
|
SARITA RANJIT MOHURLE
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241780143
|
|
SARITA RANJIT MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
685
|
SINDEWAHI
|
MH-29-014-006-001/249
(MENDHA MAL)
|
1829014000NRG24190320240833153
|
20/03/2024
|
Indira Pramod Chudhari
|
1829014WL055434
|
Indira Pramod Chudhari
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115241780168
|
|
INDIRA PRAMOD CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
686
|
SINDEWAHI
|
MH-29-014-006-001/262
(MENDHA MAL)
|
1829014000NRG24190320240833158
|
20/03/2024
|
SHATRUGHAN NIBAJI GURNULE
|
1829014WL055434
|
SHATRUGHAN NIBAJI GURNULE
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241780165
|
|
SHATRUGHAN NIBAJI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
687
|
SINDEWAHI
|
MH-29-014-006-001/266
(MENDHA MAL)
|
1829014000NRG24190320240833160
|
20/03/2024
|
KAPILA PURUSHOTAM MOHURLE
|
1829014WL055434
|
KAPILA PURUSHOTAM MOHURLE
|
00540
|
BKID0WAINGB
|
564
|
564
|
Processed
|
25/04/2024
|
|
A115241779606
|
|
KAPILA PURUSHOTTAM MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
688
|
SINDEWAHI
|
MH-29-014-006-001/271
(MENDHA MAL)
|
1829014000NRG24190320240833161
|
20/03/2024
|
SUNITA AJAY BANSOD
|
1829014WL055434
|
SUNITA AJAY BANSOD
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241779740
|
|
SUNITA AJAY BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
689
|
SINDEWAHI
|
MH-29-014-006-001/33
(MENDHA MAL)
|
1829014000NRG24190320240833173
|
20/03/2024
|
DIVAKAR Kokode
|
1829014WL055434
|
DIVAKAR Kokode
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241780041
|
|
DIVAKAR SOMA KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
690
|
SINDEWAHI
|
MH-29-014-006-001/33
(MENDHA MAL)
|
1829014000NRG24190320240833174
|
20/03/2024
|
Vanita Kokode
|
1829014WL055434
|
Vanita Kokode
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241780040
|
|
VANITA DIVAKAR KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
691
|
SINDEWAHI
|
MH-29-014-006-001/34
(MENDHA MAL)
|
1829014000NRG24190320240833176
|
20/03/2024
|
Sarita Prabhaknar kokode
|
1829014WL055434
|
Sarita Prabhaknar kokode
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241780019
|
|
SARITA PRABHAKAR KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
SINDEWAHI
|
MH-29-014-006-001/41
(MENDHA MAL)
|
1829014000NRG24190320240833181
|
20/03/2024
|
Surekha Uike
|
1829014WL055434
|
Surekha Uike
|
00540
|
BKID0WAINGB
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241780042
|
|
SUREKHA SURESH UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
693
|
SINDEWAHI
|
MH-29-014-006-001/5
(MENDHA MAL)
|
1829014000NRG24190320240833187
|
20/03/2024
|
Kanta Choudhari
|
1829014WL055434
|
Kanta Choudhari
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115241780083
|
|
KANTABAI BUDHA CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
694
|
SINDEWAHI
|
MH-29-014-006-001/56
(MENDHA MAL)
|
1829014000NRG24190320240833191
|
20/03/2024
|
KAILASH SHRIDHAR KOKODE
|
1829014WL055434
|
KAILASH SHRIDHAR KOKODE
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241779645
|
|
KAILAS SHREEDHAR KOKODE & MRS DHARA KAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
695
|
SINDEWAHI
|
MH-29-014-006-001/81
(MENDHA MAL)
|
1829014000NRG24190320240833208
|
20/03/2024
|
Manda Walake
|
1829014WL055434
|
Manda Walake
|
00540
|
BKID0WAINGB
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115241780027
|
|
MANDA SURESH BALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
696
|
SINDEWAHI
|
MH-29-014-006-001/85
(MENDHA MAL)
|
1829014000NRG24190320240833212
|
20/03/2024
|
Nirmala Shende
|
1829014WL055434
|
Nirmala Shende
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241780094
|
|
NIRMALA RAMDAS SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
697
|
SINDEWAHI
|
MH-29-014-006-001/93
(MENDHA MAL)
|
1829014000NRG24190320240833214
|
20/03/2024
|
ANITA AMBADAS SAHARE
|
1829014WL055434
|
ANITA AMBADAS SAHARE
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241779639
|
|
ATITA AMBADAS SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
698
|
SINDEWAHI
|
MH-29-014-033-001/335464
(LADBORI)
|
1829014000NRG24200320240841812
|
20/03/2024
|
Sugandha Nagrale
|
1829014WL055835
|
Sugandha Nagrale
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241780133
|
|
SUGANDHA PRUTHVIRAJ NAGRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
699
|
SINDEWAHI
|
MH-29-014-033-001/335489
(LADBORI)
|
1829014000NRG24200320240841814
|
20/03/2024
|
Prddnya Nagdewate
|
1829014WL055835
|
Prddnya Nagdewate
|
00540
|
BKID0WAINGB
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115241780086
|
|
PRADHNAYA MAROTI NAGADEWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
700
|
SINDEWAHI
|
MH-29-014-033-001/335561
(LADBORI)
|
1829014000NRG24200320240841815
|
20/03/2024
|
Sujata Rajesh Tamgadage
|
1829014WL055835
|
Sujata Rajesh Tamgadage
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241779443
|
|
Sujata Rajesh Tamgadage
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
701
|
SINDEWAHI
|
MH-29-014-033-001/335605
(LADBORI)
|
1829014000NRG24200320240841820
|
20/03/2024
|
Panchashila Cahande
|
1829014WL055835
|
Panchashila Cahande
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241780103
|
|
PANCHASHILA JAMANADASH CHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
702
|
SINDEWAHI
|
MH-29-014-033-001/335704
(LADBORI)
|
1829014000NRG24200320240841823
|
20/03/2024
|
vimal b mate
|
1829014WL055835
|
vimal b mate
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241780089
|
|
VIMAL BHIMRAO MATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
703
|
SINDEWAHI
|
MH-29-014-033-001/335841
(LADBORI)
|
1829014000NRG24200320240841837
|
20/03/2024
|
Shila S Nagdeote
|
1829014WL055835
|
Shila S Nagdeote
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241780092
|
|
SHILA SSHIDHARTH NAGDEVATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
704
|
SINDEWAHI
|
MH-29-014-033-001/335907
(LADBORI)
|
1829014000NRG24200320240841843
|
20/03/2024
|
KUSUM RAMESH KANNAKE
|
1829014WL055835
|
KUSUM RAMESH KANNAKE
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241780084
|
|
KUSUM RAMESH KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
705
|
SINDEWAHI
|
MH-29-014-033-001/335940
(LADBORI)
|
1829014000NRG24200320240841844
|
20/03/2024
|
swati d nagdeote
|
1829014WL055835
|
swati d nagdeote
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241780102
|
|
SWATI DEVENDRA GNAGADEWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
706
|
SINDEWAHI
|
MH-29-014-033-001/335999
(LADBORI)
|
1829014000NRG24200320240841851
|
20/03/2024
|
sadhana r chauke
|
1829014WL055835
|
sadhana r chauke
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241780047
|
|
SADHANA RAJESWER CHUAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
707
|
SINDEWAHI
|
MH-29-014-033-001/336199
(LADBORI)
|
1829014000NRG24200320240841866
|
20/03/2024
|
DEWANAGNA KAILAS GARMALE
|
1829014WL055835
|
DEWANAGNA KAILAS GARMALE
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115241780101
|
|
DEVANGANA KAILAS GARMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
SINDEWAHI
|
MH-29-014-033-001/336258
(LADBORI)
|
1829014000NRG24200320240841872
|
20/03/2024
|
archana s nagdeote
|
1829014WL055835
|
archana s nagdeote
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Rejected
|
24/04/2024
|
|
A115241780067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
709
|
SINDEWAHI
|
MH-29-014-033-001/336340
(LADBORI)
|
1829014000NRG24200320240841882
|
20/03/2024
|
Kunda Nannaware
|
1829014WL055835
|
Kunda Nannaware
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241780120
|
|
KUNDA MAHADEO NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
710
|
SINDEWAHI
|
MH-29-014-033-001/336425
(LADBORI)
|
1829014000NRG24200320240841898
|
20/03/2024
|
Mahananda Ajabrao Choudhari
|
1829014WL055835
|
Mahananda Ajabrao Choudhari
|
00540
|
BKID0WAINGB
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115241779624
|
|
MAHANANDA AJABRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
SINDEWAHI
|
MH-29-014-033-001/336539
(LADBORI)
|
1829014000NRG24200320240841909
|
20/03/2024
|
Yogita Sudhakar Nannaware
|
1829014WL055835
|
Yogita Sudhakar Nannaware
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241780136
|
|
YOGITA SUDHAKAR NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
712
|
SINDEWAHI
|
MH-29-014-033-001/336579
(LADBORI)
|
1829014000NRG24200320240841918
|
20/03/2024
|
Alka Cahande
|
1829014WL055835
|
Alka Cahande
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241780104
|
|
ALKA KAILAS CHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
713
|
SINDEWAHI
|
MH-29-014-033-001/336918
(LADBORI)
|
1829014000NRG24200320240841950
|
20/03/2024
|
Prbhakar Gadmle
|
1829014WL055835
|
Prbhakar Gadmle
|
00540
|
BKID0WAINGB
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115241780147
|
|
PRABHAKAR PATWARU GARMADE & SHOBHA P.GA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
714
|
SINDEWAHI
|
MH-29-014-033-001/336918
(LADBORI)
|
1829014000NRG24200320240841951
|
20/03/2024
|
Shobha Galmade
|
1829014WL055835
|
Shobha Galmade
|
00540
|
BKID0WAINGB
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115241780137
|
|
MS SHOBHA PRABHAKAR GARMALE
|
STATE BANK OF INDIA(508548)
|
|
715
|
SINDEWAHI
|
MH-29-014-033-001/337157
(LADBORI)
|
1829014000NRG24200320240841970
|
20/03/2024
|
Uajwala Nagdewate
|
1829014WL055835
|
Uajwala Nagdewate
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241779689
|
|
UJWALA SURESH NAGDEOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
716
|
SINDEWAHI
|
MH-29-014-033-001/337188
(LADBORI)
|
1829014000NRG24200320240841974
|
20/03/2024
|
Papita Raju Uikey
|
1829014WL055835
|
Papita Raju Uikey
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241779625
|
|
Mrs. PAPITA RAJU UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
717
|
SINDEWAHI
|
MH-29-014-033-001/337188
(LADBORI)
|
1829014000NRG24200320240841973
|
20/03/2024
|
Raju Ramchandra Uikey
|
1829014WL055835
|
Raju Ramchandra Uikey
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241779692
|
|
Mr. RAJU RAMCHANDRA UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
718
|
SINDEWAHI
|
MH-29-014-033-001/337366
(LADBORI)
|
1829014000NRG24200320240841982
|
20/03/2024
|
Mangla Gedam
|
1829014WL055835
|
Mangla Gedam
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241780098
|
|
MANGALA DIWAKAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
719
|
SINDEWAHI
|
MH-29-014-033-001/337631
(LADBORI)
|
1829014000NRG24200320240841995
|
20/03/2024
|
vandana
|
1829014WL055835
|
vandana
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115241780105
|
|
VANDNA BHOJRAJ KARMENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
720
|
SINDEWAHI
|
MH-29-014-033-001/337825
(LADBORI)
|
1829014000NRG24200320240842002
|
20/03/2024
|
nagdevate
|
1829014WL055835
|
nagdevate
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115241780144
|
|
LATA GIRIDHAR NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
721
|
SINDEWAHI
|
MH-29-014-033-001/337893
(LADBORI)
|
1829014000NRG24200320240842012
|
20/03/2024
|
Bharati Praful Chanhande
|
1829014WL055835
|
Bharati Praful Chanhande
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241779750
|
|
BHARTI PRAFUL CHAHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
722
|
SINDEWAHI
|
MH-29-014-033-001/337909
(LADBORI)
|
1829014000NRG24200320240842013
|
20/03/2024
|
MAMTA SANJAY NAGDEOTE
|
1829014WL055835
|
MAMTA SANJAY NAGDEOTE
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241780153
|
|
MAMTA SANJAY NAGDEOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
723
|
SINDEWAHI
|
MH-29-014-033-001/337938
(LADBORI)
|
1829014000NRG24200320240842025
|
20/03/2024
|
u.r.calablr
|
1829014WL055835
|
u.r.calablr
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241779632
|
|
RUPCHAND RAMDASH CHILBULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
724
|
SINDEWAHI
|
MH-29-014-033-001/337953
(LADBORI)
|
1829014000NRG24200320240842039
|
20/03/2024
|
Manisha Vilas Kamadi
|
1829014WL055835
|
Manisha Vilas Kamadi
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115241780167
|
|
MANISHA VILAS KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
725
|
SINDEWAHI
|
MH-29-014-033-001/337985
(LADBORI)
|
1829014000NRG24200320240842060
|
20/03/2024
|
Ashvina sharling nagadevate
|
1829014WL055835
|
Ashvina sharling nagadevate
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241779445
|
|
ASHWINA RATNAPAL CHAHANDE
|
BANK OF INDIA(508505)
|
|
726
|
SINDEWAHI
|
MH-29-014-033-001/337985
(LADBORI)
|
1829014000NRG24200320240842059
|
20/03/2024
|
Sharling Shidharth Nagadevate
|
1829014WL055835
|
Sharling Shidharth Nagadevate
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241779444
|
|
SHARLIN SIDDHARTH NAGADEWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
727
|
SINDEWAHI
|
MH-29-014-033-001/338027
(LADBORI)
|
1829014000NRG24200320240842068
|
20/03/2024
|
Vishal Manohar Nannavare
|
1829014WL055835
|
Vishal Manohar Nannavare
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241780201
|
|
VISHAL MANOHAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
728
|
SINDEWAHI
|
MH-29-014-034-001/331908
(MINGHARI)
|
1829014000NRG24190320240833253
|
20/03/2024
|
Premila Gurnule
|
1829014WL055441
|
Premila Gurnule
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241779957
|
|
PREMILA LAXMAN GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
729
|
SINDEWAHI
|
MH-29-014-034-001/331945
(MINGHARI)
|
1829014000NRG24190320240833269
|
20/03/2024
|
Shobha Kamdi
|
1829014WL055441
|
Shobha Kamdi
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241779672
|
|
SHOBHA VILAS KAMDI
|
BANK OF INDIA(508505)
|
|
730
|
SINDEWAHI
|
MH-29-014-034-001/331948
(MINGHARI)
|
1829014000NRG24190320240833271
|
20/03/2024
|
GAJANAN SHANKAR BORKAR
|
1829014WL055441
|
GAJANAN SHANKAR BORKAR
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241779670
|
|
GAJANAN SHANKAR BORKAR
|
BANK OF INDIA(508505)
|
|
731
|
SINDEWAHI
|
MH-29-014-034-001/331948
(MINGHARI)
|
1829014000NRG24190320240833272
|
20/03/2024
|
INDU GAJANAN BORKAR
|
1829014WL055441
|
INDU GAJANAN BORKAR
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241779638
|
|
INDU GAJANAN BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
732
|
SINDEWAHI
|
MH-29-014-034-001/331969
(MINGHARI)
|
1829014000NRG24190320240833278
|
20/03/2024
|
Dadaji Gurnule
|
1829014WL055441
|
Dadaji Gurnule
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241779959
|
|
DADAJI GANU GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
733
|
SINDEWAHI
|
MH-29-014-034-001/331969
(MINGHARI)
|
1829014000NRG24190320240833279
|
20/03/2024
|
Lila Dadaji Gurnule
|
1829014WL055441
|
Lila Dadaji Gurnule
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241779960
|
|
LILA DADAJI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
734
|
SINDEWAHI
|
MH-29-014-034-001/331971
(MINGHARI)
|
1829014000NRG24190320240833282
|
20/03/2024
|
Machindra Mohurle
|
1829014WL055441
|
Machindra Mohurle
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241779678
|
|
MACHINDRA PATWARU MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
735
|
SINDEWAHI
|
MH-29-014-034-001/331971
(MINGHARI)
|
1829014000NRG24190320240833281
|
20/03/2024
|
Sunita Mohurle
|
1829014WL055441
|
Sunita Mohurle
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241779679
|
|
SUNITA MACHINDRA MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
736
|
SINDEWAHI
|
MH-29-014-034-001/331975
(MINGHARI)
|
1829014000NRG24190320240833285
|
20/03/2024
|
Dhurpata Tadam
|
1829014WL055441
|
Dhurpata Tadam
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241779677
|
|
DHURPATA GANPAT TADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
737
|
SINDEWAHI
|
MH-29-014-034-001/331978
(MINGHARI)
|
1829014000NRG24190320240833289
|
20/03/2024
|
Satish Raju Gayakwad
|
1829014WL055441
|
Satish Raju Gayakwad
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241779479
|
|
SATISH RAJU GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
SINDEWAHI
|
MH-29-014-034-001/332155
(MINGHARI)
|
1829014000NRG24190320240833318
|
20/03/2024
|
Ambadas Gurnule
|
1829014WL055441
|
Ambadas Gurnule
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115241779680
|
|
AMBADAS KESHW GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
739
|
SINDEWAHI
|
MH-29-014-034-001/332155
(MINGHARI)
|
1829014000NRG24190320240833319
|
20/03/2024
|
NIwrutta Gurnule
|
1829014WL055441
|
NIwrutta Gurnule
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115241780113
|
|
NIWRUTTA AMBADAS GURNULE
|
BANK OF INDIA(508505)
|
|
740
|
SINDEWAHI
|
MH-29-014-034-001/332252
(MINGHARI)
|
1829014000NRG24190320240833329
|
20/03/2024
|
Vijay Wadhai
|
1829014WL055441
|
Vijay Wadhai
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241780049
|
|
VIJAYA BANDU WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
741
|
SINDEWAHI
|
MH-29-014-034-001/332312
(MINGHARI)
|
1829014000NRG24190320240833337
|
20/03/2024
|
Nirmala Masram
|
1829014WL055441
|
Nirmala Masram
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241779635
|
|
RUSHI TULSHIRAM MASRAM & SMT.NIRMALA R.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
742
|
SINDEWAHI
|
MH-29-014-034-001/332312
(MINGHARI)
|
1829014000NRG24190320240833336
|
20/03/2024
|
Rushi Masram
|
1829014WL055441
|
Rushi Masram
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241779636
|
|
RUSHI TULSHIRAM MASRAM
|
BANK OF INDIA(508505)
|
|
743
|
SINDEWAHI
|
MH-29-014-034-001/332331
(MINGHARI)
|
1829014000NRG24190320240833343
|
20/03/2024
|
MANGALA CHATRUGHN ZENZE
|
1829014WL055441
|
MANGALA CHATRUGHN ZENZE
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241780114
|
|
MANGALA SHATRUGHNA LENZE
|
BANK OF INDIA(508505)
|
|
744
|
SINDEWAHI
|
MH-29-014-034-001/332365
(MINGHARI)
|
1829014000NRG24190320240833348
|
20/03/2024
|
Bandu Sonwane
|
1829014WL055441
|
Bandu Sonwane
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241779961
|
|
BANDU KANHUJI SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
SINDEWAHI
|
MH-29-014-034-001/332377
(MINGHARI)
|
1829014000NRG24190320240833351
|
20/03/2024
|
Someshwar
|
1829014WL055441
|
Someshwar
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241779671
|
|
SOMESHWAR NARAYAN MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
746
|
SINDEWAHI
|
MH-29-014-034-001/332377
(MINGHARI)
|
1829014000NRG24190320240833350
|
20/03/2024
|
Sunita Mohurle
|
1829014WL055441
|
Sunita Mohurle
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241779675
|
|
SUNITA SOMESHWAR MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
747
|
SINDEWAHI
|
MH-29-014-034-001/332607
(MINGHARI)
|
1829014000NRG24190320240833374
|
20/03/2024
|
Tathagat Khobragde
|
1829014WL055441
|
Tathagat Khobragde
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241779962
|
|
TATHAGAT RAMCHANDRA KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
748
|
SINDEWAHI
|
MH-29-014-034-001/332625
(MINGHARI)
|
1829014000NRG24190320240833376
|
20/03/2024
|
DEVDAS KAVADUJI TADAM
|
1829014WL055441
|
DEVDAS KAVADUJI TADAM
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241779698
|
|
DEVIDAS KAVADU TADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
SINDEWAHI
|
MH-29-014-034-001/332625
(MINGHARI)
|
1829014000NRG24190320240833377
|
20/03/2024
|
Sarita Tadam
|
1829014WL055441
|
Sarita Tadam
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241779676
|
|
SARITA DEODAS TADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
750
|
SINDEWAHI
|
MH-29-014-034-001/332738
(MINGHARI)
|
1829014000NRG24190320240833387
|
20/03/2024
|
Sarita Mohurle
|
1829014WL055441
|
Sarita Mohurle
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241779958
|
|
SARITA SANJAY MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
751
|
SINDEWAHI
|
MH-29-014-034-001/332753
(MINGHARI)
|
1829014000NRG24190320240833391
|
20/03/2024
|
Anita Tadam
|
1829014WL055441
|
Anita Tadam
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Rejected
|
24/04/2024
|
|
A115241779674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
752
|
SINDEWAHI
|
MH-29-014-034-001/332753
(MINGHARI)
|
1829014000NRG24190320240833390
|
20/03/2024
|
Sayaram Tadam
|
1829014WL055441
|
Sayaram Tadam
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241779688
|
|
SAYARAM KAWADU TADAM &SAU.ANITA S TADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
753
|
SINDEWAHI
|
MH-29-014-034-001/332757
(MINGHARI)
|
1829014000NRG24190320240833395
|
20/03/2024
|
Vandana Sidam
|
1829014WL055441
|
Vandana Sidam
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241780048
|
|
VANDANA DNYANESHWAR SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
754
|
SINDEWAHI
|
MH-29-014-034-001/332770
(MINGHARI)
|
1829014000NRG24190320240833396
|
20/03/2024
|
Vrunda Lohat
|
1829014WL055441
|
Vrunda Lohat
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241779673
|
|
WRUNDABAI SAMEER LOHAT
|
BANK OF INDIA(508505)
|
|
755
|
SINDEWAHI
|
MH-29-014-034-001/332799
(MINGHARI)
|
1829014000NRG24190320240833401
|
20/03/2024
|
Mangala Barsagade
|
1829014WL055441
|
Mangala Barsagade
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241779669
|
|
MANGALA & KAWADU VITTHAL BARSAGADE
|
BANK OF INDIA(508505)
|
|
756
|
SINDEWAHI
|
MH-29-014-034-001/342614
(MINGHARI)
|
1829014000NRG24190320240833409
|
20/03/2024
|
PRATIBHA PARMANAD BORKAR
|
1829014WL055441
|
PRATIBHA PARMANAD BORKAR
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241780030
|
|
PRATIBHA PARMANAND BORKAR
|
BANK OF INDIA(508505)
|
|
757
|
SINDEWAHI
|
MH-29-014-048-001/336770
(KHATGAON)
|
1829014000NRG24200320240839242
|
20/03/2024
|
manda Maroti Gobade
|
1829014WL055708
|
manda Maroti Gobade
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241779924
|
|
MANDA MAROTI GOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
SINDEWAHI
|
MH-29-014-048-001/336857
(KHATGAON)
|
1829014000NRG24200320240839243
|
20/03/2024
|
Laxman pohankar
|
1829014WL055708
|
Laxman pohankar
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241779925
|
|
LAXMAN ADKU POHANKAR / SOU.ASHA L.POAHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
759
|
SINDEWAHI
|
MH-29-014-048-001/336903
(KHATGAON)
|
1829014000NRG24200320240839244
|
20/03/2024
|
MAROTI TULASHIRAM NAGAPURE
|
1829014WL055708
|
MAROTI TULASHIRAM NAGAPURE
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241779685
|
|
MAROTI TULSHIRAM NAGAPURE
|
BANK OF INDIA(508505)
|
|
760
|
SINDEWAHI
|
MH-29-014-048-001/336903
(KHATGAON)
|
1829014000NRG24200320240839245
|
20/03/2024
|
VANITA MAROTI NAGAPURE
|
1829014WL055708
|
VANITA MAROTI NAGAPURE
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241780055
|
|
MAROTI TULSHIRAM NAGAPURE
|
BANK OF INDIA(508505)
|
|
761
|
SINDEWAHI
|
MH-29-014-048-001/336942
(KHATGAON)
|
1829014000NRG24200320240839246
|
20/03/2024
|
ASHA SHRIDHAR NEWARE
|
1829014WL055708
|
ASHA SHRIDHAR NEWARE
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Rejected
|
24/04/2024
|
|
A115241780121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
762
|
SINDEWAHI
|
MH-29-014-048-001/337118
(KHATGAON)
|
1829014000NRG24200320240839251
|
20/03/2024
|
SARITA MEGHASHAM SIDAM
|
1829014WL055708
|
SARITA MEGHASHAM SIDAM
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241779742
|
|
SARITA MEGHSHAM SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
763
|
SINDEWAHI
|
MH-29-014-048-001/337223
(KHATGAON)
|
1829014000NRG24200320240839256
|
20/03/2024
|
RAGINA PREMLAL DANGE
|
1829014WL055708
|
RAGINA PREMLAL DANGE
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115241780125
|
|
Mrs. RAGINA PREMLAL DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
764
|
SINDEWAHI
|
MH-29-014-048-001/337319
(KHATGAON)
|
1829014000NRG24200320240839259
|
20/03/2024
|
VIMAL WASUDEO ZODE
|
1829014WL055708
|
VIMAL WASUDEO ZODE
|
00540
|
BKID0WAINGB
|
1235
|
1235
|
Processed
|
25/04/2024
|
|
A115241780212
|
|
VIMAL WASUDEV JHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
SINDEWAHI
|
MH-29-014-048-001/337319
(KHATGAON)
|
1829014000NRG24200320240839258
|
20/03/2024
|
WASUDEO BHADUJI ZODE
|
1829014WL055708
|
WASUDEO BHADUJI ZODE
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115241780051
|
|
WASUDEV BHADU JHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
SINDEWAHI
|
MH-29-014-048-001/337398
(KHATGAON)
|
1829014000NRG24200320240839262
|
20/03/2024
|
Aruna Shankar Hatwade
|
1829014WL055708
|
Aruna Shankar Hatwade
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241779749
|
|
ARUNA SHANKAR HATWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
767
|
SINDEWAHI
|
MH-29-014-048-001/337514
(KHATGAON)
|
1829014000NRG24200320240839263
|
20/03/2024
|
JOPASNA SANTOSH DANGE
|
1829014WL055708
|
JOPASNA SANTOSH DANGE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241780224
|
|
JOPASANA SANTOSH DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
SINDEWAHI
|
MH-29-014-048-001/337577
(KHATGAON)
|
1829014000NRG24200320240839264
|
20/03/2024
|
SUVARNA SUDHIR VARKHEDE
|
1829014WL055708
|
SUVARNA SUDHIR VARKHEDE
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241779922
|
|
SUVARNA SUDHIR WARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
SINDEWAHI
|
MH-29-014-048-001/337778
(KHATGAON)
|
1829014000NRG24200320240839266
|
20/03/2024
|
KRUSHANA BALIRAM NEVARE
|
1829014WL055708
|
KRUSHANA BALIRAM NEVARE
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241780122
|
|
KRUSHNA BALIRAM NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
SINDEWAHI
|
MH-29-014-048-001/337802
(KHATGAON)
|
1829014000NRG24200320240839268
|
20/03/2024
|
Niranjana Vaman Jumnake
|
1829014WL055708
|
Niranjana Vaman Jumnake
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241780038
|
|
NIRANJANA WAMAN JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
771
|
SINDEWAHI
|
MH-29-014-048-001/337845
(KHATGAON)
|
1829014000NRG24200320240839271
|
20/03/2024
|
Nigha Prakash Tabangade
|
1829014WL055708
|
Nigha Prakash Tabangade
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115241779738
|
|
NIGA PRAKASH TAMBAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
SINDEWAHI
|
MH-29-014-048-001/337845
(KHATGAON)
|
1829014000NRG24200320240839270
|
20/03/2024
|
taabkrag
|
1829014WL055708
|
taabkrag
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115241779926
|
|
PRAKASH SUKHADEV TAMBAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
773
|
SINDEWAHI
|
MH-29-014-048-001/337915
(KHATGAON)
|
1829014000NRG24200320240839274
|
20/03/2024
|
EKNATH LAXMAN BANSOD
|
1829014WL055708
|
EKNATH LAXMAN BANSOD
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115241779696
|
|
EKNATH LAXMAN BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
SINDEWAHI
|
MH-29-014-048-001/337915
(KHATGAON)
|
1829014000NRG24200320240839275
|
20/03/2024
|
REKHA LAXMAN BANSOD
|
1829014WL055708
|
REKHA LAXMAN BANSOD
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115241779697
|
|
REKHA EKNATH BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
775
|
SINDEWAHI
|
MH-29-014-048-001/337958
(KHATGAON)
|
1829014000NRG24200320240839280
|
20/03/2024
|
GOKULDAS KEWA NEWARE
|
1829014WL055708
|
GOKULDAS KEWA NEWARE
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115241779746
|
|
GOKULDAS KEWA NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
776
|
SINDEWAHI
|
MH-29-014-048-001/338147
(KHATGAON)
|
1829014000NRG24200320240839285
|
20/03/2024
|
PRIYANKA ISHWAR CHAHANDE
|
1829014WL055708
|
PRIYANKA ISHWAR CHAHANDE
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115241780126
|
|
PRIYANKA ISHWAR CHAHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
777
|
SINDEWAHI
|
MH-29-014-048-001/338187
(KHATGAON)
|
1829014000NRG24200320240839286
|
20/03/2024
|
Arun Bendo Pohankar
|
1829014WL055708
|
Arun Bendo Pohankar
|
00540
|
BKID0WAINGB
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241780053
|
|
ARUN BENDO POHANKAR &SAU. PRATIBHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
778
|
SINDEWAHI
|
MH-29-014-048-001/338187
(KHATGAON)
|
1829014000NRG24200320240839287
|
20/03/2024
|
Pratibha Arun Pohankar
|
1829014WL055708
|
Pratibha Arun Pohankar
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241779695
|
|
PRATIBHA ARUN POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
779
|
SINDEWAHI
|
MH-29-014-048-001/339088
(KHATGAON)
|
1829014000NRG24200320240839288
|
20/03/2024
|
MINA SHAMKUMAR DANGE
|
1829014WL055708
|
MINA SHAMKUMAR DANGE
|
00540
|
BKID0WAINGB
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115241780045
|
|
MINASHAMKUMAR DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
780
|
SINDEWAHI
|
MH-29-014-048-001/339106
(KHATGAON)
|
1829014000NRG24200320240839289
|
20/03/2024
|
BANDU KASHINATH NEWARE
|
1829014WL055708
|
BANDU KASHINATH NEWARE
|
00540
|
BKID0WAINGB
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
A115241779745
|
|
BANDU KASHINATH NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
781
|
SINDEWAHI
|
MH-29-014-048-001/339113
(KHATGAON)
|
1829014000NRG24200320240839290
|
20/03/2024
|
AJAY GOVINDA UIKE
|
1829014WL055708
|
AJAY GOVINDA UIKE
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241780123
|
|
AJAY GOVINDA UIKEY & SHALINI AJAY UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
782
|
SINDEWAHI
|
MH-29-014-048-001/339122
(KHATGAON)
|
1829014000NRG24200320240839291
|
20/03/2024
|
NILKANTH VISHWANATH BANSOD
|
1829014WL055708
|
NILKANTH VISHWANATH BANSOD
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241780124
|
|
NILKANTH VISHWANATH BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
SINDEWAHI
|
MH-29-014-048-001/339159
(KHATGAON)
|
1829014000NRG24200320240839293
|
20/03/2024
|
Sulocana Vasant Jumnake
|
1829014WL055708
|
Sulocana Vasant Jumnake
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241779744
|
|
SULOCHANA VASANT JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
784
|
SINDEWAHI
|
MH-29-014-048-001/339181
(KHATGAON)
|
1829014000NRG24200320240839294
|
20/03/2024
|
VANDANA POHANAKAR
|
1829014WL055708
|
VANDANA POHANAKAR
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241779923
|
|
VANDANA SHANKAR POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
785
|
SINDEWAHI
|
MH-29-014-048-001/339183
(KHATGAON)
|
1829014000NRG24200320240839295
|
20/03/2024
|
rekha
|
1829014WL055708
|
rekha
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241780082
|
|
RAKHA HRASHDHAN NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
786
|
SINDEWAHI
|
MH-29-014-048-001/342614
(KHATGAON)
|
1829014000NRG24200320240839296
|
20/03/2024
|
AMBRAPALI MAHENDRA NAGARALE
|
1829014WL055708
|
AMBRAPALI MAHENDRA NAGARALE
|
00540
|
BKID0WAINGB
|
1235
|
1235
|
Processed
|
25/04/2024
|
|
A115241780127
|
|
AMRAPALI MAHENDRA NAGRADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
787
|
SINDEWAHI
|
MH-29-014-048-001/342627
(KHATGAON)
|
1829014000NRG24200320240839300
|
20/03/2024
|
MANDA NATTHU DANGE
|
1829014WL055708
|
MANDA NATTHU DANGE
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241779621
|
|
MANDA NATTHU DANGE
|
BANK OF INDIA(508505)
|
|
788
|
SINDEWAHI
|
MH-29-014-048-001/342627
(KHATGAON)
|
1829014000NRG24200320240839299
|
20/03/2024
|
NATHHU GOPALA DANGE
|
1829014WL055708
|
NATHHU GOPALA DANGE
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241779622
|
|
NATTHU GOPALA DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
789
|
SINDEWAHI
|
MH-29-014-048-001/342628
(KHATGAON)
|
1829014000NRG24200320240839301
|
20/03/2024
|
YOGITA RAVINDRA NEWARE
|
1829014WL055708
|
YOGITA RAVINDRA NEWARE
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241779747
|
|
YOGITA RAVINDRA NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
790
|
SINDEWAHI
|
MH-29-014-048-001/342640
(KHATGAON)
|
1829014000NRG24200320240839304
|
20/03/2024
|
HARIDAS BUDHA MESHRAM
|
1829014WL055708
|
HARIDAS BUDHA MESHRAM
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241779737
|
|
HARIDAS BUDHAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
791
|
SINDEWAHI
|
MH-29-014-048-001/342640
(KHATGAON)
|
1829014000NRG24200320240839305
|
20/03/2024
|
RANJANA HARIDAS MESHRAM
|
1829014WL055708
|
RANJANA HARIDAS MESHRAM
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241780188
|
|
RANJANA HARIDAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
792
|
SINDEWAHI
|
MH-29-014-048-001/342657
(KHATGAON)
|
1829014000NRG24200320240839307
|
20/03/2024
|
GANDHARI VIKAS KAPGATE
|
1829014WL055708
|
GANDHARI VIKAS KAPGATE
|
00540
|
BKID0WAINGB
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115241779748
|
|
GANDHARI VIKASH KAPGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
793
|
SINDEWAHI
|
MH-29-014-048-001/342657
(KHATGAON)
|
1829014000NRG24200320240839306
|
20/03/2024
|
VIKAS MANOHAR KAPGATE
|
1829014WL055708
|
VIKAS MANOHAR KAPGATE
|
00540
|
BKID0WAINGB
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115241779741
|
|
VIKAS MANOHAR KAPGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
794
|
SINDEWAHI
|
MH-29-014-048-001/342690
(KHATGAON)
|
1829014000NRG24200320240839311
|
20/03/2024
|
SARITA MOHAN WARKHADWAR
|
1829014WL055708
|
SARITA MOHAN WARKHADWAR
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241779743
|
|
SARITA MOHAN VARKHADWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
795
|
SINDEWAHI
|
MH-29-014-048-001/342722
(KHATGAON)
|
1829014000NRG24200320240839312
|
20/03/2024
|
Nita Ganapat Pohanakar
|
1829014WL055708
|
Nita Ganapat Pohanakar
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241779739
|
|
NITA GANPAT POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152454
|
152454
|
|
|
|
|
|
|
|
|
796
|
SINDEWAHI
|
MH-29-014-025-001/334199
(PETHGAON)
|
1829014000NRG24190320240833557
|
20/03/2024
|
Shankar Devrao Mohurle
|
1829014WL055443
|
Shankar Devrao Mohurle
|
00733
|
YESB0CDC034
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241779556
|
|
SHANKAR DEVRAO MOHURLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1019095
|
1019095
|
|
|
|
|
|
|
|