|
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-29-014-025-001/333457
(PETHGAON)
|
1829014000NRG24090120240599944
|
09/01/2024
|
Rupesh R Bhojankar
|
1829014WL042041
|
Rupesh R Bhojankar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592163
|
|
RUPESH RAMBHAU BHOJANKAR
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/333485
(PETHGAON)
|
1829014000NRG24090120240599945
|
09/01/2024
|
Kapil Vishwanath Sahare
|
1829014WL042041
|
Kapil Vishwanath Sahare
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240593148
|
|
KAPIL VISHVNATH SAHARE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-025-001/333534
(PETHGAON)
|
1829014000NRG24090120240599946
|
09/01/2024
|
SANDIP MAROTI MESHRAM
|
1829014WL042041
|
SANDIP MAROTI MESHRAM
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240593153
|
|
SANDEEP MAROTI MESHRAM
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-025-001/333568
(PETHGAON)
|
1829014000NRG24090120240599948
|
09/01/2024
|
jitendra
|
1829014WL042041
|
jitendra
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593160
|
|
JITENDRA JANKIRAM MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINDEWAHI
|
MH-29-014-025-001/333568
(PETHGAON)
|
1829014000NRG24090120240599947
|
09/01/2024
|
Parvata Jankiram Mohurle
|
1829014WL042041
|
Parvata Jankiram Mohurle
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593155
|
|
PARVATA JANKIRAM MOHURLE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-025-001/333681
(PETHGAON)
|
1829014000NRG24090120240599949
|
09/01/2024
|
CHARANDAS HARIDAS CHUDHARE
|
1829014WL042041
|
CHARANDAS HARIDAS CHUDHARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593139
|
|
CHARAN HARIDAD CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-025-001/333681
(PETHGAON)
|
1829014000NRG24090120240599950
|
09/01/2024
|
Pushpa Choudhari
|
1829014WL042041
|
Pushpa Choudhari
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593158
|
|
PUSHPA HARIDAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-025-001/333852
(PETHGAON)
|
1829014000NRG24090120240599951
|
09/01/2024
|
CHANDU NAMDEO CHAUDHARI
|
1829014WL042041
|
CHANDU NAMDEO CHAUDHARI
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240592165
|
|
CHANDU NAMDEV CHAUDHARI
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-025-001/333870
(PETHGAON)
|
1829014000NRG24090120240599952
|
09/01/2024
|
Anand
|
1829014WL042041
|
Anand
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240593138
|
|
ANANDRAO MADHAV TEKAM
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-025-001/333921
(PETHGAON)
|
1829014000NRG24090120240599953
|
09/01/2024
|
kanta
|
1829014WL042041
|
kanta
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593140
|
|
KANTABAI MORESHWAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-025-001/333921
(PETHGAON)
|
1829014000NRG24090120240599954
|
09/01/2024
|
moreshwar
|
1829014WL042041
|
moreshwar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592164
|
|
MORESHWAR GONDU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-025-001/333966
(PETHGAON)
|
1829014000NRG24090120240599955
|
09/01/2024
|
Suresh
|
1829014WL042041
|
Suresh
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240593144
|
|
SURESH MUKHRU THAKRE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-025-001/334164
(PETHGAON)
|
1829014000NRG24090120240599956
|
09/01/2024
|
Gulab Choudhari
|
1829014WL042041
|
Gulab Choudhari
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240593142
|
|
GULAB BHAUJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-025-001/344574
(PETHGAON)
|
1829014000NRG24090120240599957
|
09/01/2024
|
ANIL MANOHAR KAVALE
|
1829014WL042041
|
ANIL MANOHAR KAVALE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593145
|
|
ANIL MANOHAR KAWALE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-025-001/344605
(PETHGAON)
|
1829014000NRG24090120240599958
|
09/01/2024
|
RANJANA CHANDRABHAN KODAPE
|
1829014WL042041
|
RANJANA CHANDRABHAN KODAPE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593164
|
|
RANJANA CHANDRABHAN KODAPE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-025-001/344614
(PETHGAON)
|
1829014000NRG24090120240599959
|
09/01/2024
|
Sapana Mahendra Mohurle
|
1829014WL042041
|
Sapana Mahendra Mohurle
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593147
|
|
SAPANA MAHENDRA MOHURLE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-035-001/333228
(LONKHAIRI)
|
1829014000NRG24090120240600216
|
09/01/2024
|
Chandrabhaga
|
1829014WL042069
|
Chandrabhaga
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593161
|
|
CHANDRABHAGABAI SABDU MANKAR
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-035-001/333228
(LONKHAIRI)
|
1829014000NRG24090120240600215
|
09/01/2024
|
Sabalu S Mankar
|
1829014WL042069
|
Sabalu S Mankar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593162
|
|
SABDU SITKURA MANKAR
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-035-001/334429
(LONKHAIRI)
|
1829014000NRG24090120240600400
|
09/01/2024
|
vidhay
|
1829014WL042084
|
vidhay
|
00048
|
BKID0009611
|
805
|
805
|
Processed
|
12/03/2024
|
|
A071240592166
|
|
VIDYA VISHANT BAGDE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-035-001/337894
(LONKHAIRI)
|
1829014000NRG24090120240600401
|
09/01/2024
|
VILAS JANARDHAN SHRIRAME
|
1829014WL042084
|
VILAS JANARDHAN SHRIRAME
|
00048
|
BKID0009611
|
805
|
805
|
Processed
|
12/03/2024
|
|
A071240593141
|
|
VILAS JANARDHAN SHRIRAME
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-035-001/337915
(LONKHAIRI)
|
1829014000NRG24090120240600402
|
09/01/2024
|
Ajay Parshuram Fulbandhe
|
1829014WL042084
|
Ajay Parshuram Fulbandhe
|
00048
|
BKID0009611
|
805
|
805
|
Processed
|
12/03/2024
|
|
A071240593154
|
|
AJAY PARSHURAM PHULBHOGE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-036-001/335651
(NAVEGAON (LON))
|
1829014000NRG24090120240600209
|
09/01/2024
|
Vilas Dandekar
|
1829014WL042067
|
Vilas Dandekar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593156
|
|
VILAS KONDU DANDEKAR
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-036-003/338708
(NAVEGAON (LON))
|
1829014000NRG24090120240600210
|
09/01/2024
|
VINOD NAMDEO SHEDMAKE
|
1829014WL042067
|
VINOD NAMDEO SHEDMAKE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593157
|
|
VINOD NAMDEO SEDMAKE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-047-001/334383
(VIRVA)
|
1829014000NRG24080120240599078
|
09/01/2024
|
Vilas K.Dhok
|
1829014WL041959
|
Vilas K.Dhok
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593159
|
|
VILAS KASHINATH DHOK
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-047-002/3336686
(VIRVA)
|
1829014000NRG24080120240599079
|
09/01/2024
|
vikas nanaji mendhulakar
|
1829014WL041959
|
vikas nanaji mendhulakar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593146
|
|
VIKAS NANAJI MENDHULAKAR
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-047-002/334879
(VIRVA)
|
1829014000NRG24080120240599081
|
09/01/2024
|
KAVITA G MESHRAM
|
1829014WL041959
|
KAVITA G MESHRAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593152
|
|
KAWITA GULAB MESHRAM
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-047-003/334811
(VIRVA)
|
1829014000NRG24080120240599082
|
09/01/2024
|
NAMRATA BHOJARAJ ALE
|
1829014WL041959
|
NAMRATA BHOJARAJ ALE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593166
|
|
NAMRATA BHOJRAJ ALE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-047-003/334840
(VIRVA)
|
1829014000NRG24080120240599083
|
09/01/2024
|
GURUDAS ZULAJI MADAVI
|
1829014WL041959
|
GURUDAS ZULAJI MADAVI
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240593143
|
|
GURUDAS ZHULAJI MADAVI
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-047-003/336586
(VIRVA)
|
1829014000NRG24080120240599084
|
09/01/2024
|
ANJALI MANGALDAS PENDAM
|
1829014WL041959
|
ANJALI MANGALDAS PENDAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593165
|
|
ANJANA MANGALDAS PENDAM
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-047-004/334907
(VIRVA)
|
1829014000NRG24080120240599085
|
09/01/2024
|
SHARDA KISHOR NANNAWARE
|
1829014WL041959
|
SHARDA KISHOR NANNAWARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593151
|
|
SHARDABAI KISHOR NANAWARE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-047-004/335668
(VIRVA)
|
1829014000NRG24080120240599086
|
09/01/2024
|
SACHIN SUKHADEV BORKAR
|
1829014WL041959
|
SACHIN SUKHADEV BORKAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593163
|
|
Mr. SACHIN SUKHADEO BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SINDEWAHI
|
MH-29-014-047-004/335790
(VIRVA)
|
1829014000NRG24080120240599087
|
09/01/2024
|
Someshwar Bapuji Nannaware
|
1829014WL041959
|
Someshwar Bapuji Nannaware
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593150
|
|
SOMESHWAR BAPUJI NANNAWARE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-047-004/336605
(VIRVA)
|
1829014000NRG24080120240599088
|
09/01/2024
|
KSHIRSAGAR SUBHASH NANNAWARE
|
1829014WL041959
|
KSHIRSAGAR SUBHASH NANNAWARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593149
|
|
KSHIRSAGAR SUBHASH NANNAWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57561
|
57561
|
|
|
|
|
|
|
|
|
34
|
SINDEWAHI
|
MH-29-014-038-001/339391
(NAWARGAON)
|
1829014000NRG24090120240600239
|
09/01/2024
|
Gulab Gabhane
|
1829014WL042072
|
Gulab Gabhane
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240593181
|
|
GULAB KOTUJI GABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SINDEWAHI
|
MH-29-014-045-001/103
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598641
|
09/01/2024
|
RUKHAMABAI VITOBA CHANDEKAR
|
1829014WL041888
|
RUKHAMABAI VITOBA CHANDEKAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593208
|
|
RUKHAMABAI VITHOBA CHANDEKAR
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-045-001/15
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598644
|
09/01/2024
|
sukhadeo dewarao chandekar
|
1829014WL041888
|
sukhadeo dewarao chandekar
|
00048
|
BKID0009613
|
1410
|
1410
|
Processed
|
12/03/2024
|
|
A071240593199
|
|
SUKHDEO DEORAO CHANDEKAR
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-045-001/16
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598645
|
09/01/2024
|
Diwakar L.Meshram
|
1829014WL041888
|
Diwakar L.Meshram
|
00048
|
BKID0009613
|
1175
|
1175
|
Processed
|
12/03/2024
|
|
A071240593190
|
|
DIWAKAR LAKAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-045-001/174
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598646
|
09/01/2024
|
Kavita Ravindr Shende
|
1829014WL041888
|
Kavita Ravindr Shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593171
|
|
KAVITA RAVINDRA SHENDE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-045-001/181
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598647
|
09/01/2024
|
Dewangna Sawsakde
|
1829014WL041888
|
Dewangna Sawsakde
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240592161
|
|
DEVANGANA KHUSHAL SHAVASAKADE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-045-001/184
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598648
|
09/01/2024
|
Balaji Tukaramji Vete
|
1829014WL041888
|
Balaji Tukaramji Vete
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593174
|
|
BALA TUKARAM VETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SINDEWAHI
|
MH-29-014-045-001/184
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598649
|
09/01/2024
|
Parbhatabai Balaji Vete
|
1829014WL041888
|
Parbhatabai Balaji Vete
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593168
|
|
PARBHATA BALAJI VETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINDEWAHI
|
MH-29-014-045-001/212
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598650
|
09/01/2024
|
JAYAT KHEMCHANDRA CHOUKE
|
1829014WL041888
|
JAYAT KHEMCHANDRA CHOUKE
|
00048
|
BKID0009613
|
1175
|
1175
|
Processed
|
12/03/2024
|
|
A071240593215
|
|
JAYANTA KHEMCHAND CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SINDEWAHI
|
MH-29-014-045-001/219
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598651
|
09/01/2024
|
Vibha Therkar
|
1829014WL041888
|
Vibha Therkar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593175
|
|
VIBHA DILIP THERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SINDEWAHI
|
MH-29-014-045-001/222
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598652
|
09/01/2024
|
Radhika Rajendr Kosare
|
1829014WL041888
|
Radhika Rajendr Kosare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593200
|
|
RADHIKA RAJENDRA KOSARE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-045-001/223
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598653
|
09/01/2024
|
Wasudeo Khobragde
|
1829014WL041888
|
Wasudeo Khobragde
|
00048
|
BKID0009613
|
1175
|
1175
|
Processed
|
12/03/2024
|
|
A071240593182
|
|
WASUDEO SHALIKRAM KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-045-001/23
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598654
|
09/01/2024
|
DYANESHWAR CHINTAMAN MESHRAM
|
1829014WL041888
|
DYANESHWAR CHINTAMAN MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593209
|
|
DYANESHWAR CHITAMAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SINDEWAHI
|
MH-29-014-045-001/23
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598655
|
09/01/2024
|
Manjusha Meshram
|
1829014WL041888
|
Manjusha Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593188
|
|
MANJUTAI DYANESHWAR MESHRAM
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-045-001/242561
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598656
|
09/01/2024
|
ASHWINI BHOJRAJ MESHRAM
|
1829014WL041888
|
ASHWINI BHOJRAJ MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593218
|
|
Miss. ASHVINA SHRAVAN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SINDEWAHI
|
MH-29-014-045-001/331716
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598658
|
09/01/2024
|
BHARTI NANDKISHOR KHOBRAGADE
|
1829014WL041888
|
BHARTI NANDKISHOR KHOBRAGADE
|
00048
|
BKID0009613
|
2156
|
2156
|
Processed
|
12/03/2024
|
|
A071240592153
|
|
BHARTI NANDKISHOR KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-045-001/331716
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598657
|
09/01/2024
|
Nandkishor Khobragde
|
1829014WL041888
|
Nandkishor Khobragde
|
00048
|
BKID0009613
|
2156
|
2156
|
Processed
|
12/03/2024
|
|
A071240593170
|
|
NANDKISHOR SHALIKRAM KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SINDEWAHI
|
MH-29-014-045-001/331739
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598659
|
09/01/2024
|
Walmik Meshram
|
1829014WL041888
|
Walmik Meshram
|
00048
|
BKID0009613
|
1410
|
1410
|
Processed
|
12/03/2024
|
|
A071240593189
|
|
WALMIK KAWADU MESHRAM
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-045-001/331793
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598660
|
09/01/2024
|
Asha Shridhar Meshram
|
1829014WL041888
|
Asha Shridhar Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593201
|
|
SHRIDHAR DUDHIRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-045-001/331803
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598661
|
09/01/2024
|
Sushama Nathuji Gahane
|
1829014WL041888
|
Sushama Nathuji Gahane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593219
|
|
SUSHMA NATTHUJI GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SINDEWAHI
|
MH-29-014-045-001/331812
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598662
|
09/01/2024
|
Ambadas Borkar
|
1829014WL041888
|
Ambadas Borkar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593192
|
|
AMBADAS MALUJI BORKAR
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-045-001/34
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598664
|
09/01/2024
|
GITA NITESH DONGARWAR
|
1829014WL041888
|
GITA NITESH DONGARWAR
|
00048
|
BKID0009613
|
2156
|
2156
|
Processed
|
12/03/2024
|
|
A071240593212
|
|
GITA NITESH DONGARWAR
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-045-001/34
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598663
|
09/01/2024
|
Nitesh Dongarwar
|
1829014WL041888
|
Nitesh Dongarwar
|
00048
|
BKID0009613
|
2156
|
2156
|
Processed
|
12/03/2024
|
|
A071240593197
|
|
NITESH GOKUL DONGARWAR
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-045-001/342504
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598665
|
09/01/2024
|
Sudarshan C.Gondane
|
1829014WL041888
|
Sudarshan C.Gondane
|
00048
|
BKID0009613
|
1175
|
1175
|
Processed
|
12/03/2024
|
|
A071240593186
|
|
SUDARSHAN CHANDRADAS GONDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SINDEWAHI
|
MH-29-014-045-001/342506
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598666
|
09/01/2024
|
Timaji Tanba Dadamal
|
1829014WL041888
|
Timaji Tanba Dadamal
|
00048
|
BKID0009613
|
1175
|
1175
|
Processed
|
12/03/2024
|
|
A071240593191
|
|
TIMAJI TANBA DADMAL
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-045-001/342520
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598667
|
09/01/2024
|
DUCHCHHALA BNADU MESHRAM
|
1829014WL041888
|
DUCHCHHALA BNADU MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593213
|
|
DUCHCHALA BANDU MESHRAM
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-045-001/342548
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598668
|
09/01/2024
|
Maya Keshaw Sahare
|
1829014WL041888
|
Maya Keshaw Sahare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593220
|
|
MAYA KESHV SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SINDEWAHI
|
MH-29-014-045-001/342582
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598671
|
09/01/2024
|
KISHOR VISHWANATH PARASRAME
|
1829014WL041888
|
KISHOR VISHWANATH PARASRAME
|
00048
|
BKID0009613
|
2156
|
2156
|
Processed
|
12/03/2024
|
|
A071240593211
|
|
KISHOR VISHWANATH PARASRAME
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-045-001/342582
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598672
|
09/01/2024
|
MANISHA KISHOR PARASRAME
|
1829014WL041888
|
MANISHA KISHOR PARASRAME
|
00048
|
BKID0009613
|
2156
|
2156
|
Processed
|
12/03/2024
|
|
A071240593203
|
|
KISHOR VISHWANATH PARASRAME
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-045-001/342594
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598673
|
09/01/2024
|
AJAY ASHOK ATRAM
|
1829014WL041888
|
AJAY ASHOK ATRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593207
|
|
AJAY ASHOK ATRAM
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-045-001/342594
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598674
|
09/01/2024
|
PUSHPA AJAY ATRAM
|
1829014WL041888
|
PUSHPA AJAY ATRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592154
|
|
PUSHPA AJAY ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SINDEWAHI
|
MH-29-014-045-001/342619
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598675
|
09/01/2024
|
SANJAY KISAN DADMAL
|
1829014WL041888
|
SANJAY KISAN DADMAL
|
00048
|
BKID0009613
|
2156
|
2156
|
Processed
|
12/03/2024
|
|
A071240593183
|
|
SANJAY KISAN DADMAL
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-045-001/342619
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598676
|
09/01/2024
|
SHILA SANJAY DADMAL
|
1829014WL041888
|
SHILA SANJAY DADMAL
|
00048
|
BKID0009613
|
2156
|
2156
|
Processed
|
12/03/2024
|
|
A071240592158
|
|
SHILPA SANAJAY DADMAL
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-045-001/342629
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598677
|
09/01/2024
|
RINA DONUDAS POHANKAR
|
1829014WL041888
|
RINA DONUDAS POHANKAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593221
|
|
RINA DONUDAS POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SINDEWAHI
|
MH-29-014-045-001/342637
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598678
|
09/01/2024
|
SANDIP TUKARAM PEDALWAR
|
1829014WL041888
|
SANDIP TUKARAM PEDALWAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593210
|
|
SANDIP TUKARAM PEDALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SINDEWAHI
|
MH-29-014-045-001/342652
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598682
|
09/01/2024
|
UJVALA SHARAD CHAUDHARI
|
1829014WL041888
|
UJVALA SHARAD CHAUDHARI
|
00048
|
BKID0009613
|
2156
|
2156
|
Processed
|
12/03/2024
|
|
A071240593222
|
|
Miss. UJWALA NAGO MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SINDEWAHI
|
MH-29-014-045-001/342655
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598684
|
09/01/2024
|
JAYSHRI SADANAND SAHARE
|
1829014WL041888
|
JAYSHRI SADANAND SAHARE
|
00048
|
BKID0009613
|
2156
|
2156
|
Processed
|
12/03/2024
|
|
A071240593167
|
|
JAYASHRI YOGIDAS DUDHAKURE
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-045-001/342655
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598683
|
09/01/2024
|
SADANAND LAXMAN SAHARE
|
1829014WL041888
|
SADANAND LAXMAN SAHARE
|
00048
|
BKID0009613
|
2156
|
2156
|
Processed
|
12/03/2024
|
|
A071240593205
|
|
SADANAND LAXMAN SAHARE
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-045-001/342664
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598685
|
09/01/2024
|
Parbhata Ishwar Meshram
|
1829014WL041888
|
Parbhata Ishwar Meshram
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240592152
|
|
PARBHATA ISHWAR MESHRAM
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-045-001/361
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598686
|
09/01/2024
|
Shubhash Mundre
|
1829014WL041888
|
Shubhash Mundre
|
00048
|
BKID0009613
|
2156
|
2156
|
Processed
|
12/03/2024
|
|
A071240592156
|
|
SUBHASH PARSHURAM MUNDRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
SINDEWAHI
|
MH-29-014-045-001/361
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598687
|
09/01/2024
|
VANDANA SUBHASH MUNDARE
|
1829014WL041888
|
VANDANA SUBHASH MUNDARE
|
00048
|
BKID0009613
|
2156
|
2156
|
Processed
|
12/03/2024
|
|
A071240593173
|
|
VANDANA SUBHASH MUNDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SINDEWAHI
|
MH-29-014-045-001/41
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598688
|
09/01/2024
|
Subhadra Dayaram Sahare
|
1829014WL041888
|
Subhadra Dayaram Sahare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593187
|
|
SUBHADRA DAYARAM SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SINDEWAHI
|
MH-29-014-045-001/53
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598689
|
09/01/2024
|
Nalina Meshram
|
1829014WL041888
|
Nalina Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593172
|
|
NALINA NARESH MESHRAM
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-045-001/55
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598690
|
09/01/2024
|
Sunita Meshram
|
1829014WL041888
|
Sunita Meshram
|
00048
|
BKID0009613
|
2156
|
2156
|
Processed
|
12/03/2024
|
|
A071240592157
|
|
SUNITA MAROTI MESHRAM
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-045-001/55
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598691
|
09/01/2024
|
vikas maroti meshram
|
1829014WL041888
|
vikas maroti meshram
|
00048
|
BKID0009613
|
2156
|
2156
|
Processed
|
12/03/2024
|
|
A071240593198
|
|
VIKAS MAROTI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SINDEWAHI
|
MH-29-014-045-001/62
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598692
|
09/01/2024
|
ASHOKA L ATRAM
|
1829014WL041888
|
ASHOKA L ATRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593176
|
|
ASHOK LAHANU ATRAM
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-045-001/62
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598693
|
09/01/2024
|
jaymala
|
1829014WL041888
|
jaymala
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592162
|
|
ASHOK LAHANUJI ATRAM
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-045-001/68
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598694
|
09/01/2024
|
Bhagwan Meshram
|
1829014WL041888
|
Bhagwan Meshram
|
00048
|
BKID0009613
|
1410
|
1410
|
Processed
|
12/03/2024
|
|
A071240593196
|
|
BHAGWAN DADAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-049-001/1
(ANTARGAON(Sindewahi))
|
1829014000NRG24090120240600217
|
09/01/2024
|
alka murlidhar kamadi
|
1829014WL042070
|
alka murlidhar kamadi
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593178
|
|
SAU. ALKA MURLIDHAR KAMDI
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-049-001/14
(ANTARGAON(Sindewahi))
|
1829014000NRG24090120240600219
|
09/01/2024
|
surekha
|
1829014WL042070
|
surekha
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593169
|
|
SUREKHA SOMESHWAR WALKE
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-049-001/16
(ANTARGAON(Sindewahi))
|
1829014000NRG24090120240600220
|
09/01/2024
|
Chandrashekhar M Mendhulkar
|
1829014WL042070
|
Chandrashekhar M Mendhulkar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593194
|
|
CHANDRASHEKHAR MAROTI MENDHULKAR
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-049-001/165
(ANTARGAON(Sindewahi))
|
1829014000NRG24090120240600221
|
09/01/2024
|
Ragina Kulmethe
|
1829014WL042070
|
Ragina Kulmethe
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593195
|
|
RAGINI VILAS KULMETHE
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-049-001/17
(ANTARGAON(Sindewahi))
|
1829014000NRG24090120240600222
|
09/01/2024
|
Vanita
|
1829014WL042070
|
Vanita
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240593177
|
|
VANITA SANDIP DHOK
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-049-001/18
(ANTARGAON(Sindewahi))
|
1829014000NRG24090120240600223
|
09/01/2024
|
Nirmla Hiraman Meshram
|
1829014WL042070
|
Nirmla Hiraman Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592160
|
|
NIRMALA HIRAMAN MESHRAM
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-049-001/22
(ANTARGAON(Sindewahi))
|
1829014000NRG24090120240600224
|
09/01/2024
|
Indira Subhash Nannaware
|
1829014WL042070
|
Indira Subhash Nannaware
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240593185
|
|
SUBHASH NARAYAN NANNAVARE
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-049-001/23
(ANTARGAON(Sindewahi))
|
1829014000NRG24090120240600225
|
09/01/2024
|
Dushila BArsagade
|
1829014WL042070
|
Dushila BArsagade
|
00048
|
BKID0009613
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240593180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
SINDEWAHI
|
MH-29-014-049-001/28
(ANTARGAON(Sindewahi))
|
1829014000NRG24090120240600226
|
09/01/2024
|
Ramrao M Walke
|
1829014WL042070
|
Ramrao M Walke
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593206
|
|
RAMRAO MAROTI WALAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
91
|
SINDEWAHI
|
MH-29-014-049-001/29
(ANTARGAON(Sindewahi))
|
1829014000NRG24090120240600227
|
09/01/2024
|
TARABAI SHIVARAM SHENDE
|
1829014WL042070
|
TARABAI SHIVARAM SHENDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593217
|
|
TARABAI SHIVRAM SHENDE
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-049-001/32
(ANTARGAON(Sindewahi))
|
1829014000NRG24090120240600229
|
09/01/2024
|
chandrakala
|
1829014WL042070
|
chandrakala
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592155
|
|
CHANDRAKALA GANPAT NIKESAR
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-049-001/33
(ANTARGAON(Sindewahi))
|
1829014000NRG24090120240600230
|
09/01/2024
|
waman G Meshram
|
1829014WL042070
|
waman G Meshram
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240593184
|
|
WAMAN GOVINDA MESHRAM
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-049-001/425
(ANTARGAON(Sindewahi))
|
1829014000NRG24090120240600231
|
09/01/2024
|
KARMRESHA DINAKAR GHARAT
|
1829014WL042070
|
KARMRESHA DINAKAR GHARAT
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240593204
|
|
KARMARESHA SHAMRAO KARMENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
SINDEWAHI
|
MH-29-014-049-001/5
(ANTARGAON(Sindewahi))
|
1829014000NRG24090120240600232
|
09/01/2024
|
varsha
|
1829014WL042070
|
varsha
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593179
|
|
VARSHATAI & SANTOSH TUKARAM SHENDE
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-049-001/546
(ANTARGAON(Sindewahi))
|
1829014000NRG24090120240600233
|
09/01/2024
|
Nirasha Akshay Khatele
|
1829014WL042070
|
Nirasha Akshay Khatele
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593214
|
|
NIRASHA AKSHAY KHATELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SINDEWAHI
|
MH-29-014-049-001/585
(ANTARGAON(Sindewahi))
|
1829014000NRG24090120240600235
|
09/01/2024
|
Priti Kishor Dhale
|
1829014WL042070
|
Priti Kishor Dhale
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593216
|
|
PRITI KISHOR DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SINDEWAHI
|
MH-29-014-049-001/602
(ANTARGAON(Sindewahi))
|
1829014000NRG24090120240600236
|
09/01/2024
|
Sangita Krushnaji Nagapure
|
1829014WL042070
|
Sangita Krushnaji Nagapure
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593202
|
|
SANGITA KRUSHNAJI NAGAPURE
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-049-001/9
(ANTARGAON(Sindewahi))
|
1829014000NRG24090120240600237
|
09/01/2024
|
manda
|
1829014WL042070
|
manda
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240592159
|
|
MANDA JITENDRA BARSAGADE
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-052-002/331778
(PENDHRI)
|
1829014000NRG24090120240600238
|
09/01/2024
|
RUPCHAND MAHADEO BAMBODE
|
1829014WL042071
|
RUPCHAND MAHADEO BAMBODE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240593193
|
|
RUPCHAND MAHADEO BAMBODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123799
|
123799
|
|
|
|
|
|
|
|
|
101
|
SINDEWAHI
|
MH-29-014-007-001/198
(KACHCHEPAR)
|
1829014000NRG24090120240600194
|
09/01/2024
|
Ravindra Kove
|
1829014WL042063
|
Ravindra Kove
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240593271
|
|
RAVINDRA KASHINATH KOVE
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-007-001/289
(KACHCHEPAR)
|
1829014000NRG24090120240600196
|
09/01/2024
|
MANOHAR VITHOBA CHALAKH
|
1829014WL042063
|
MANOHAR VITHOBA CHALAKH
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240593245
|
|
MANOHAR VITHOBA CHALAKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
SINDEWAHI
|
MH-29-014-007-001/328
(KACHCHEPAR)
|
1829014000NRG24090120240600197
|
09/01/2024
|
Nadeshwar Tukaram Neware
|
1829014WL042063
|
Nadeshwar Tukaram Neware
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240593281
|
|
NANDESHWAR TUKARAM NEWARE
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-007-001/53
(KACHCHEPAR)
|
1829014000NRG24090120240600198
|
09/01/2024
|
Gopal Kove
|
1829014WL042063
|
Gopal Kove
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240593246
|
|
GOPAL DAJIBA KOWE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
105
|
SINDEWAHI
|
MH-29-014-007-001/65
(KACHCHEPAR)
|
1829014000NRG24090120240600199
|
09/01/2024
|
Jagannath Kove
|
1829014WL042063
|
Jagannath Kove
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240592147
|
|
JAGANNATH RUSHI KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
SINDEWAHI
|
MH-29-014-009-001/333662
(MAREGAON(Sindewahi))
|
1829014000NRG24090120240600357
|
09/01/2024
|
SACHIN HARIRAJ KULSANGE
|
1829014WL042081
|
SACHIN HARIRAJ KULSANGE
|
00048
|
BKID0009626
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240593287
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
SINDEWAHI
|
MH-29-014-009-001/333662
(MAREGAON(Sindewahi))
|
1829014000NRG24090120240600356
|
09/01/2024
|
Sunia Kulsanghe
|
1829014WL042081
|
Sunia Kulsanghe
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593263
|
|
SUNITA HIVRAJ KULSANGE
|
BANK OF INDIA(508505)
|
|
108
|
SINDEWAHI
|
MH-29-014-009-001/333911
(MAREGAON(Sindewahi))
|
1829014000NRG24090120240600334
|
09/01/2024
|
SHANKAR SUKARU NANNAVARE
|
1829014WL042079
|
SHANKAR SUKARU NANNAVARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592142
|
|
SHANKAR SUKRU NANNAWARE
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-009-001/334336
(MAREGAON(Sindewahi))
|
1829014000NRG24090120240600358
|
09/01/2024
|
Reshama Parshuram Salame
|
1829014WL042081
|
Reshama Parshuram Salame
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593241
|
|
RESHMA PARSHURAM SALAME
|
BANK OF INDIA(508505)
|
|
110
|
SINDEWAHI
|
MH-29-014-009-001/334539
(MAREGAON(Sindewahi))
|
1829014000NRG24090120240600359
|
09/01/2024
|
Viththal Zingaru Ale
|
1829014WL042081
|
Viththal Zingaru Ale
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593324
|
|
VITTHAL ZINGARU ALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
111
|
SINDEWAHI
|
MH-29-014-009-001/338714
(MAREGAON(Sindewahi))
|
1829014000NRG24090120240600335
|
09/01/2024
|
SANTOSH SAKHARAM ALE
|
1829014WL042079
|
SANTOSH SAKHARAM ALE
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240593288
|
|
SANTOSH SAKARAM ALE
|
ICICI BANK LTD(508534)
|
|
112
|
SINDEWAHI
|
MH-29-014-009-004/338752
(MAREGAON(Sindewahi))
|
1829014000NRG24090120240600337
|
09/01/2024
|
SACHIN YASHWANT KULMETHE
|
1829014WL042079
|
SACHIN YASHWANT KULMETHE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593276
|
|
SACHIN YASHVANT KULMETHE
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-009-004/338752
(MAREGAON(Sindewahi))
|
1829014000NRG24090120240600336
|
09/01/2024
|
SUNITA YASHWANT KULMETHE
|
1829014WL042079
|
SUNITA YASHWANT KULMETHE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593314
|
|
SUNITA YESHVANT KULMETHE
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-011-001/142
(GADMOUSHI)
|
1829014000NRG24080120240598356
|
09/01/2024
|
Ravindra G Neware
|
1829014WL041869
|
Ravindra G Neware
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
A071240593233
|
|
Mr. RAVINDRA GANPAT NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SINDEWAHI
|
MH-29-014-011-001/166
(GADMOUSHI)
|
1829014000NRG24080120240598358
|
09/01/2024
|
amol Pundlik Tondfhode
|
1829014WL041869
|
amol Pundlik Tondfhode
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
12/03/2024
|
|
A071240593283
|
|
AMOL PUNDLIK TONDFODE
|
BANK OF INDIA(508505)
|
|
116
|
SINDEWAHI
|
MH-29-014-011-001/170
(GADMOUSHI)
|
1829014000NRG24080120240598361
|
09/01/2024
|
Sushma Purushotam Mangam
|
1829014WL041869
|
Sushma Purushotam Mangam
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240593230
|
|
PURUSHOTTAM SHAMRAO MANGAM
|
BANK OF INDIA(508505)
|
|
117
|
SINDEWAHI
|
MH-29-014-011-001/171
(GADMOUSHI)
|
1829014000NRG24080120240598362
|
09/01/2024
|
Sunita Mogarkar
|
1829014WL041869
|
Sunita Mogarkar
|
00048
|
BKID0009626
|
1452
|
1452
|
Processed
|
12/03/2024
|
|
A071240592148
|
|
SUNITA RAVINDRA MOGARKAR
|
BANK OF INDIA(508505)
|
|
118
|
SINDEWAHI
|
MH-29-014-011-001/178
(GADMOUSHI)
|
1829014000NRG24080120240598363
|
09/01/2024
|
kalpana neware
|
1829014WL041869
|
kalpana neware
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
A071240593236
|
|
SUDHIR BALAJI NEWARE
|
BANK OF INDIA(508505)
|
|
119
|
SINDEWAHI
|
MH-29-014-011-001/185
(GADMOUSHI)
|
1829014000NRG24080120240598364
|
09/01/2024
|
vaishali
|
1829014WL041869
|
vaishali
|
00048
|
BKID0009626
|
1410
|
1410
|
Processed
|
12/03/2024
|
|
A071240593239
|
|
VAISHALI YASHWANT SHENDE
|
BANK OF INDIA(508505)
|
|
120
|
SINDEWAHI
|
MH-29-014-011-001/331695
(GADMOUSHI)
|
1829014000NRG24080120240598373
|
09/01/2024
|
Rewata Wasekar
|
1829014WL041869
|
Rewata Wasekar
|
00048
|
BKID0009626
|
1386
|
1386
|
Processed
|
12/03/2024
|
|
A071240593278
|
|
REVANTA PRABHAKAR WASEKAR
|
BANK OF INDIA(508505)
|
|
121
|
SINDEWAHI
|
MH-29-014-011-001/331696
(GADMOUSHI)
|
1829014000NRG24080120240598374
|
09/01/2024
|
Surekha Ramesh Atram
|
1829014WL041869
|
Surekha Ramesh Atram
|
00048
|
BKID0009626
|
1452
|
1452
|
Processed
|
12/03/2024
|
|
A071240593232
|
|
Mrs. SUREKHA RAMESH ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SINDEWAHI
|
MH-29-014-011-001/331697
(GADMOUSHI)
|
1829014000NRG24080120240598375
|
09/01/2024
|
Pushapa Moreshwar Nevareq
|
1829014WL041869
|
Pushapa Moreshwar Nevareq
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
A071240593231
|
|
PUSHPA MORESHWAR NEWARE
|
BANK OF INDIA(508505)
|
|
123
|
SINDEWAHI
|
MH-29-014-011-001/331699
(GADMOUSHI)
|
1829014000NRG24080120240598377
|
09/01/2024
|
jaya Jagdish Pendam
|
1829014WL041869
|
jaya Jagdish Pendam
|
00048
|
BKID0009626
|
630
|
630
|
Processed
|
12/03/2024
|
|
A071240593235
|
|
Mrs. JAYA JAGDISH PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SINDEWAHI
|
MH-29-014-011-001/331700
(GADMOUSHI)
|
1829014000NRG24080120240598378
|
09/01/2024
|
Nitin Todase
|
1829014WL041869
|
Nitin Todase
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240593247
|
|
NITIN RAJESHWAR TODASE
|
BANK OF INDIA(508505)
|
|
125
|
SINDEWAHI
|
MH-29-014-011-001/331702
(GADMOUSHI)
|
1829014000NRG24080120240598380
|
09/01/2024
|
VINOD LAXMAN NEWARE
|
1829014WL041869
|
VINOD LAXMAN NEWARE
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
12/03/2024
|
|
A071240593228
|
|
VINOD LAXMAN NEWARE
|
BANK OF INDIA(508505)
|
|
126
|
SINDEWAHI
|
MH-29-014-011-001/331709
(GADMOUSHI)
|
1829014000NRG24080120240598382
|
09/01/2024
|
HEMANT MAROTI KUMBHARE
|
1829014WL041869
|
HEMANT MAROTI KUMBHARE
|
00048
|
BKID0009626
|
1070
|
1070
|
Processed
|
12/03/2024
|
|
A071240593305
|
|
HEMANT MAROTI KUMARE
|
BANK OF INDIA(508505)
|
|
127
|
SINDEWAHI
|
MH-29-014-011-001/331709
(GADMOUSHI)
|
1829014000NRG24080120240598383
|
09/01/2024
|
SHASHIKANT HEMANT KUMBHARE
|
1829014WL041869
|
SHASHIKANT HEMANT KUMBHARE
|
00048
|
BKID0009626
|
1070
|
1070
|
Processed
|
12/03/2024
|
|
A071240593290
|
|
Mrs. SHASHIKALA HEMANT KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SINDEWAHI
|
MH-29-014-011-001/331710
(GADMOUSHI)
|
1829014000NRG24080120240598384
|
09/01/2024
|
MANJUSHA RUSHI KHOBRAGADE
|
1829014WL041869
|
MANJUSHA RUSHI KHOBRAGADE
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
A071240593303
|
|
MANJUSHA RUSHI KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-011-001/331713
(GADMOUSHI)
|
1829014000NRG24080120240598457
|
09/01/2024
|
RUPA RAJENDRA ALE
|
1829014WL041870
|
RUPA RAJENDRA ALE
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240593313
|
|
RUPA RAJENDRA ALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SINDEWAHI
|
MH-29-014-011-001/331722
(GADMOUSHI)
|
1829014000NRG24080120240598386
|
09/01/2024
|
GANESH SURESH GUJJANWAR
|
1829014WL041869
|
GANESH SURESH GUJJANWAR
|
00048
|
BKID0009626
|
422
|
422
|
Processed
|
12/03/2024
|
|
A071240593272
|
|
GANESH SURESH GUJJANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SINDEWAHI
|
MH-29-014-011-001/331752
(GADMOUSHI)
|
1829014000NRG24080120240598392
|
09/01/2024
|
Manisha Saachin Neware
|
1829014WL041869
|
Manisha Saachin Neware
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
12/03/2024
|
|
A071240593322
|
|
MANISHA SACHIN NEWARE
|
BANK OF INDIA(508505)
|
|
132
|
SINDEWAHI
|
MH-29-014-011-001/39
(GADMOUSHI)
|
1829014000NRG24080120240598393
|
09/01/2024
|
Anita Pendam
|
1829014WL041869
|
Anita Pendam
|
00048
|
BKID0009626
|
639
|
639
|
Processed
|
12/03/2024
|
|
A071240593234
|
|
ANITA ANIL PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
SINDEWAHI
|
MH-29-014-011-001/72
(GADMOUSHI)
|
1829014000NRG24080120240598403
|
09/01/2024
|
RAKESH SHANKAR SHENDE
|
1829014WL041869
|
RAKESH SHANKAR SHENDE
|
00048
|
BKID0009626
|
1410
|
1410
|
Processed
|
12/03/2024
|
|
A071240593240
|
|
RAKESH SHANKAR SHENDE
|
BANK OF INDIA(508505)
|
|
134
|
SINDEWAHI
|
MH-29-014-011-001/73
(GADMOUSHI)
|
1829014000NRG24080120240598405
|
09/01/2024
|
Archana Wasekar
|
1829014WL041869
|
Archana Wasekar
|
00048
|
BKID0009626
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
A071240593274
|
|
ARCHANA MANOJ WASEKAR
|
BANK OF INDIA(508505)
|
|
135
|
SINDEWAHI
|
MH-29-014-011-002/116
(GADMOUSHI)
|
1829014000NRG24080120240598410
|
09/01/2024
|
sitabai Shankar Kokode
|
1829014WL041869
|
sitabai Shankar Kokode
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
A071240593226
|
|
SITABAI SHANKAR KOKODE
|
BANK OF INDIA(508505)
|
|
136
|
SINDEWAHI
|
MH-29-014-011-002/117
(GADMOUSHI)
|
1829014000NRG24080120240598411
|
09/01/2024
|
anusaya pendam
|
1829014WL041869
|
anusaya pendam
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
A071240593261
|
|
MRS ANUSAYA SURYABHAN PENDAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
SINDEWAHI
|
MH-29-014-011-002/141
(GADMOUSHI)
|
1829014000NRG24080120240598417
|
09/01/2024
|
MANOHAR RAMAJI ALE
|
1829014WL041869
|
MANOHAR RAMAJI ALE
|
00048
|
BKID0009626
|
1338
|
1338
|
Processed
|
12/03/2024
|
|
A071240593289
|
|
Mr. MANOHAR RAMAJI ALE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SINDEWAHI
|
MH-29-014-011-002/150
(GADMOUSHI)
|
1829014000NRG24080120240598461
|
09/01/2024
|
Uttara surpam
|
1829014WL041870
|
Uttara surpam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593275
|
|
UTTARA SANTOSH SURPAM
|
BANK OF INDIA(508505)
|
|
139
|
SINDEWAHI
|
MH-29-014-011-002/168
(GADMOUSHI)
|
1829014000NRG24080120240598425
|
09/01/2024
|
nalina
|
1829014WL041869
|
nalina
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
A071240593244
|
|
NALINA RUPCHANDRA SAHARE
|
BANK OF INDIA(508505)
|
|
140
|
SINDEWAHI
|
MH-29-014-011-002/168
(GADMOUSHI)
|
1829014000NRG24080120240598424
|
09/01/2024
|
rupachand M Sahare
|
1829014WL041869
|
rupachand M Sahare
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
A071240593227
|
|
RUPCHAND MADHUKAR SAHARE
|
BANK OF INDIA(508505)
|
|
141
|
SINDEWAHI
|
MH-29-014-011-002/183
(GADMOUSHI)
|
1829014000NRG24080120240598426
|
09/01/2024
|
madhukar R Sahare
|
1829014WL041869
|
madhukar R Sahare
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
A071240593238
|
|
MR MADHUKAR RAJESHWAR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
SINDEWAHI
|
MH-29-014-011-002/186
(GADMOUSHI)
|
1829014000NRG24080120240598429
|
09/01/2024
|
Anita A Borkar
|
1829014WL041869
|
Anita A Borkar
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
12/03/2024
|
|
A071240593237
|
|
ANITA ANIL BORKAR
|
BANK OF INDIA(508505)
|
|
143
|
SINDEWAHI
|
MH-29-014-011-002/331720
(GADMOUSHI)
|
1829014000NRG24080120240598432
|
09/01/2024
|
MINAKSHI SATYAWAN NAITAM
|
1829014WL041869
|
MINAKSHI SATYAWAN NAITAM
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
12/03/2024
|
|
A071240593310
|
|
MRS MINAKSHI SATYWAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
SINDEWAHI
|
MH-29-014-011-002/331720
(GADMOUSHI)
|
1829014000NRG24080120240598431
|
09/01/2024
|
SATYAWAN ANANDRAO NAITAM
|
1829014WL041869
|
SATYAWAN ANANDRAO NAITAM
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
12/03/2024
|
|
A071240593307
|
|
SATYAWAN ANANDRAO NAITAM
|
BANK OF INDIA(508505)
|
|
145
|
SINDEWAHI
|
MH-29-014-011-002/74
(GADMOUSHI)
|
1829014000NRG24080120240598437
|
09/01/2024
|
Vandana R Borkar
|
1829014WL041869
|
Vandana R Borkar
|
00048
|
BKID0009626
|
732
|
732
|
Processed
|
12/03/2024
|
|
A071240593229
|
|
VANDANA RAVINDRA BORKAR
|
BANK OF INDIA(508505)
|
|
146
|
SINDEWAHI
|
MH-29-014-011-002/80
(GADMOUSHI)
|
1829014000NRG24080120240598440
|
09/01/2024
|
Pundlik Tondphode
|
1829014WL041869
|
Pundlik Tondphode
|
00048
|
BKID0009626
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
A071240593273
|
|
PUNDLIK KISAN TONDAFODE
|
BANK OF INDIA(508505)
|
|
147
|
SINDEWAHI
|
MH-29-014-011-002/89
(GADMOUSHI)
|
1829014000NRG24080120240598444
|
09/01/2024
|
Kunda Shatrughn Kokode
|
1829014WL041869
|
Kunda Shatrughn Kokode
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
A071240593282
|
|
MRS KUNDA SHATRUGHN KOKODE
|
STATE BANK OF INDIA(508548)
|
|
148
|
SINDEWAHI
|
MH-29-014-011-002/91
(GADMOUSHI)
|
1829014000NRG24080120240598448
|
09/01/2024
|
Kishor Devidas Naitam
|
1829014WL041869
|
Kishor Devidas Naitam
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
12/03/2024
|
|
A071240593280
|
|
KISHOR DEVIDAS NAITAM
|
BANK OF INDIA(508505)
|
|
149
|
SINDEWAHI
|
MH-29-014-011-002/98
(GADMOUSHI)
|
1829014000NRG24080120240598455
|
09/01/2024
|
Sunita
|
1829014WL041869
|
Sunita
|
00048
|
BKID0009626
|
852
|
852
|
Processed
|
12/03/2024
|
|
A071240593264
|
|
DADAJI PANDURANG BORKAR
|
BANK OF INDIA(508505)
|
|
150
|
SINDEWAHI
|
MH-29-014-015-001/337479
(GUNJEWAHI)
|
1829014000NRG24090120240600286
|
09/01/2024
|
kaushalya d gedam
|
1829014WL042075
|
kaushalya d gedam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593306
|
|
KAUSALYABAI DEORAO GEDAM
|
BANK OF INDIA(508505)
|
|
151
|
SINDEWAHI
|
MH-29-014-015-001/338004
(GUNJEWAHI)
|
1829014000NRG24090120240600289
|
09/01/2024
|
ATUL SHAMARAV GEDAM
|
1829014WL042075
|
ATUL SHAMARAV GEDAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593321
|
|
ATUL SHAMRAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SINDEWAHI
|
MH-29-014-015-001/338004
(GUNJEWAHI)
|
1829014000NRG24090120240600288
|
09/01/2024
|
LATA SHAMRAO GEDAM
|
1829014WL042075
|
LATA SHAMRAO GEDAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593298
|
|
LATABAI SHAMRAV GEDAM
|
BANK OF INDIA(508505)
|
|
153
|
SINDEWAHI
|
MH-29-014-015-001/338004
(GUNJEWAHI)
|
1829014000NRG24090120240600287
|
09/01/2024
|
SHAMRAO KONDUJI GEDAM
|
1829014WL042075
|
SHAMRAO KONDUJI GEDAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592151
|
|
SHAMRAO KONDU GEDAM
|
BANK OF INDIA(508505)
|
|
154
|
SINDEWAHI
|
MH-29-014-015-001/338458
(GUNJEWAHI)
|
1829014000NRG24090120240600290
|
09/01/2024
|
CHANDU SOMA POVANKAR
|
1829014WL042075
|
CHANDU SOMA POVANKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593223
|
|
CHANDU SOMA POVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SINDEWAHI
|
MH-29-014-015-001/338462
(GUNJEWAHI)
|
1829014000NRG24090120240600291
|
09/01/2024
|
NARAYAN SOMA POHANKAR
|
1829014WL042075
|
NARAYAN SOMA POHANKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592150
|
|
NARAYAN SOMA POWANKAR
|
BANK OF INDIA(508505)
|
|
156
|
SINDEWAHI
|
MH-29-014-015-001/338462
(GUNJEWAHI)
|
1829014000NRG24090120240600292
|
09/01/2024
|
SARASVATA NARAYAN POVANKAR
|
1829014WL042075
|
SARASVATA NARAYAN POVANKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593292
|
|
SARASWATI NARAYAN POVANKAR
|
BANK OF INDIA(508505)
|
|
157
|
SINDEWAHI
|
MH-29-014-015-001/338462
(GUNJEWAHI)
|
1829014000NRG24090120240600293
|
09/01/2024
|
YOGESH NARAYAN POHANKAR
|
1829014WL042075
|
YOGESH NARAYAN POHANKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593300
|
|
YOGESH NARAYAN POHANKAR
|
BANK OF INDIA(508505)
|
|
158
|
SINDEWAHI
|
MH-29-014-015-001/338475
(GUNJEWAHI)
|
1829014000NRG24090120240600294
|
09/01/2024
|
SUKHADEV GOPALAJI BHOYAR
|
1829014WL042075
|
SUKHADEV GOPALAJI BHOYAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593299
|
|
SUKHDEO GOPALA BHOYAR
|
BANK OF INDIA(508505)
|
|
159
|
SINDEWAHI
|
MH-29-014-015-001/338475
(GUNJEWAHI)
|
1829014000NRG24090120240600295
|
09/01/2024
|
SUSHILA SUKHADEV BHOYAR
|
1829014WL042075
|
SUSHILA SUKHADEV BHOYAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593294
|
|
SUSHILA SUKHADEV BHOYAR
|
BANK OF INDIA(508505)
|
|
160
|
SINDEWAHI
|
MH-29-014-015-001/338954
(GUNJEWAHI)
|
1829014000NRG24090120240600296
|
09/01/2024
|
SADHANA MAROTI DANE
|
1829014WL042075
|
SADHANA MAROTI DANE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593301
|
|
SADHANA MAROTI DANE
|
BANK OF INDIA(508505)
|
|
161
|
SINDEWAHI
|
MH-29-014-015-001/339016
(GUNJEWAHI)
|
1829014000NRG24090120240600298
|
09/01/2024
|
DURAPATA GULAB POVANKAR
|
1829014WL042075
|
DURAPATA GULAB POVANKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593295
|
|
DHURAPATA GULAB POHANKAR
|
BANK OF INDIA(508505)
|
|
162
|
SINDEWAHI
|
MH-29-014-015-001/339016
(GUNJEWAHI)
|
1829014000NRG24090120240600297
|
09/01/2024
|
GULAB SOMA POHANKAR
|
1829014WL042075
|
GULAB SOMA POHANKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593325
|
|
GULAB SOMA POWANKAR
|
BANK OF INDIA(508505)
|
|
163
|
SINDEWAHI
|
MH-29-014-015-001/339206
(GUNJEWAHI)
|
1829014000NRG24090120240600299
|
09/01/2024
|
NANDU MONU SONKAR
|
1829014WL042075
|
NANDU MONU SONKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593268
|
|
NANDU MONU SONKAR
|
BANK OF INDIA(508505)
|
|
164
|
SINDEWAHI
|
MH-29-014-015-001/339206
(GUNJEWAHI)
|
1829014000NRG24090120240600300
|
09/01/2024
|
REKHA NANDU SONKAR
|
1829014WL042075
|
REKHA NANDU SONKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593285
|
|
REKHA NANDU SONKAR
|
BANK OF INDIA(508505)
|
|
165
|
SINDEWAHI
|
MH-29-014-015-001/339306
(GUNJEWAHI)
|
1829014000NRG24090120240600301
|
09/01/2024
|
Dattu Monu Soanakar
|
1829014WL042075
|
Dattu Monu Soanakar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593320
|
|
DATTU MONU SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SINDEWAHI
|
MH-29-014-015-001/339306
(GUNJEWAHI)
|
1829014000NRG24090120240600302
|
09/01/2024
|
Manisha Dattu Sonakar
|
1829014WL042075
|
Manisha Dattu Sonakar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593319
|
|
MANISHA DATTU SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SINDEWAHI
|
MH-29-014-015-002/338785
(GUNJEWAHI)
|
1829014000NRG24090120240600303
|
09/01/2024
|
LALAJI GANUJI MESHRAM
|
1829014WL042075
|
LALAJI GANUJI MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593318
|
|
LALAJI GANU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SINDEWAHI
|
MH-29-014-015-002/338785
(GUNJEWAHI)
|
1829014000NRG24090120240600304
|
09/01/2024
|
MANDABAI LALAJI MESHRAM
|
1829014WL042075
|
MANDABAI LALAJI MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593317
|
|
MANDABAI LALAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SINDEWAHI
|
MH-29-014-015-002/338791
(GUNJEWAHI)
|
1829014000NRG24090120240600306
|
09/01/2024
|
GOPAL PATAWALU DANE
|
1829014WL042075
|
GOPAL PATAWALU DANE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593266
|
|
GOPAL PATWADU DANE
|
BANK OF INDIA(508505)
|
|
170
|
SINDEWAHI
|
MH-29-014-015-002/338791
(GUNJEWAHI)
|
1829014000NRG24090120240600305
|
09/01/2024
|
PATWALU JAIRAM DANE
|
1829014WL042075
|
PATWALU JAIRAM DANE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593316
|
|
PATWALU JAYRAM DANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SINDEWAHI
|
MH-29-014-015-002/339210
(GUNJEWAHI)
|
1829014000NRG24090120240600308
|
09/01/2024
|
PORNIMA SHESHARAO BHOYAR
|
1829014WL042075
|
PORNIMA SHESHARAO BHOYAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593312
|
|
PORNIMA SHESHRAO BHOYAR
|
BANK OF INDIA(508505)
|
|
172
|
SINDEWAHI
|
MH-29-014-015-002/339210
(GUNJEWAHI)
|
1829014000NRG24090120240600307
|
09/01/2024
|
SHESHARAO GOPALA BHOYAR
|
1829014WL042075
|
SHESHARAO GOPALA BHOYAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593315
|
|
SHESHRAO GOPALA BHOYAR
|
BANK OF INDIA(508505)
|
|
173
|
SINDEWAHI
|
MH-29-014-030-001/261
(KINHI(Sindewahi))
|
1829014000NRG24080120240599307
|
09/01/2024
|
RAVINDRA KUKASU GURNULE
|
1829014WL041993
|
RAVINDRA KUKASU GURNULE
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240593269
|
|
RAVINDRA KUKASU GURNULE
|
BANK OF INDIA(508505)
|
|
174
|
SINDEWAHI
|
MH-29-014-030-001/59
(KINHI(Sindewahi))
|
1829014000NRG24080120240599311
|
09/01/2024
|
Shankar Gedam
|
1829014WL041993
|
Shankar Gedam
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240593258
|
|
SHANKAR BAPUJI GEDAM
|
BANK OF INDIA(508505)
|
|
175
|
SINDEWAHI
|
MH-29-014-032-001/101
(MURMADI(Sindewahi))
|
1829014000NRG24080120240599314
|
09/01/2024
|
Mansaram Ale
|
1829014WL041994
|
Mansaram Ale
|
00048
|
BKID0009626
|
498
|
498
|
Processed
|
12/03/2024
|
|
A071240593262
|
|
MANSRAM MANIRAM ALE
|
BANK OF INDIA(508505)
|
|
176
|
SINDEWAHI
|
MH-29-014-032-001/107
(MURMADI(Sindewahi))
|
1829014000NRG24080120240599315
|
09/01/2024
|
gosai Thakre
|
1829014WL041994
|
gosai Thakre
|
00048
|
BKID0009626
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
A071240593257
|
|
GOSAI DEVAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SINDEWAHI
|
MH-29-014-032-001/110
(MURMADI(Sindewahi))
|
1829014000NRG24080120240599316
|
09/01/2024
|
Lahanu Uike
|
1829014WL041994
|
Lahanu Uike
|
00048
|
BKID0009626
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
A071240593255
|
|
LAHANU BUDHA UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SINDEWAHI
|
MH-29-014-032-001/147
(MURMADI(Sindewahi))
|
1829014000NRG24080120240599318
|
09/01/2024
|
Gulab D. Bagade
|
1829014WL041994
|
Gulab D. Bagade
|
00048
|
BKID0009626
|
498
|
498
|
Processed
|
12/03/2024
|
|
A071240593253
|
|
GULAB DAMAJI BAGADE
|
BANK OF INDIA(508505)
|
|
179
|
SINDEWAHI
|
MH-29-014-032-001/199
(MURMADI(Sindewahi))
|
1829014000NRG24080120240599320
|
09/01/2024
|
Rupachand Mohurle
|
1829014WL041994
|
Rupachand Mohurle
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240593252
|
|
RUPCHAND NAKATU MOHURLE
|
BANK OF INDIA(508505)
|
|
180
|
SINDEWAHI
|
MH-29-014-032-001/22
(MURMADI(Sindewahi))
|
1829014000NRG24080120240599322
|
09/01/2024
|
Prabhakar Sonwane
|
1829014WL041994
|
Prabhakar Sonwane
|
00048
|
BKID0009626
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
A071240592144
|
|
PRABHAKAR RAMJI SONWANE
|
BANK OF INDIA(508505)
|
|
181
|
SINDEWAHI
|
MH-29-014-032-001/24
(MURMADI(Sindewahi))
|
1829014000NRG24080120240599323
|
09/01/2024
|
Punaji Sonule
|
1829014WL041994
|
Punaji Sonule
|
00048
|
BKID0009626
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
A071240592145
|
|
PUNAJI NAKTU SONULE
|
BANK OF INDIA(508505)
|
|
182
|
SINDEWAHI
|
MH-29-014-032-001/295
(MURMADI(Sindewahi))
|
1829014000NRG24080120240599327
|
09/01/2024
|
PRABHAKAR DADAJI WADGURE
|
1829014WL041994
|
PRABHAKAR DADAJI WADGURE
|
00048
|
BKID0009626
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
A071240593254
|
|
PRABHAKAR DADAJI WADGURE
|
BANK OF INDIA(508505)
|
|
183
|
SINDEWAHI
|
MH-29-014-032-001/35
(MURMADI(Sindewahi))
|
1829014000NRG24080120240599328
|
09/01/2024
|
Hari Ale
|
1829014WL041994
|
Hari Ale
|
00048
|
BKID0009626
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
A071240592146
|
|
HARI MANIRAM ALE
|
BANK OF INDIA(508505)
|
|
184
|
SINDEWAHI
|
MH-29-014-032-001/55
(MURMADI(Sindewahi))
|
1829014000NRG24080120240599329
|
09/01/2024
|
RAVINDRA ABAJI COUKE
|
1829014WL041994
|
RAVINDRA ABAJI COUKE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240593267
|
|
RAVINDRA ABAJI CHAUKE
|
BANK OF INDIA(508505)
|
|
185
|
SINDEWAHI
|
MH-29-014-032-001/74
(MURMADI(Sindewahi))
|
1829014000NRG24080120240599331
|
09/01/2024
|
Shrihari D. Wagade
|
1829014WL041994
|
Shrihari D. Wagade
|
00048
|
BKID0009626
|
1245
|
1245
|
Processed
|
12/03/2024
|
|
A071240593251
|
|
SHRIHARI DAMA BAGADE
|
BANK OF INDIA(508505)
|
|
186
|
SINDEWAHI
|
MH-29-014-032-001/76
(MURMADI(Sindewahi))
|
1829014000NRG24080120240599332
|
09/01/2024
|
KESHAV HARIJI BHENDARE
|
1829014WL041994
|
KESHAV HARIJI BHENDARE
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240593277
|
|
KESHAV HARI BHENDARE
|
BANK OF INDIA(508505)
|
|
187
|
SINDEWAHI
|
MH-29-014-032-001/82
(MURMADI(Sindewahi))
|
1829014000NRG24080120240599334
|
09/01/2024
|
Cirkuta Thakre
|
1829014WL041994
|
Cirkuta Thakre
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240593256
|
|
CHIRKUTA VAKTU THAKARE
|
BANK OF INDIA(508505)
|
|
188
|
SINDEWAHI
|
MH-29-014-033-001/335884
(LADBORI)
|
1829014000NRG24090120240600206
|
09/01/2024
|
Priya Raju Bhasarakar
|
1829014WL042066
|
Priya Raju Bhasarakar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593279
|
|
PRIYA RAJU BHASARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
SINDEWAHI
|
MH-29-014-033-001/337822
(LADBORI)
|
1829014000NRG24090120240600208
|
09/01/2024
|
Darshna Pramod Cahande
|
1829014WL042066
|
Darshna Pramod Cahande
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593284
|
|
DARSHANA PRAMOD CHAHANDE
|
BANK OF INDIA(508505)
|
|
190
|
SINDEWAHI
|
MH-29-014-033-001/337822
(LADBORI)
|
1829014000NRG24090120240600207
|
09/01/2024
|
pramod
|
1829014WL042066
|
pramod
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593243
|
|
PRAMOD BHAKTPRAHLAD CHAHANDE
|
BANK OF INDIA(508505)
|
|
191
|
SINDEWAHI
|
MH-29-014-035-002/333378
(LONKHAIRI)
|
1829014000NRG24090120240600403
|
09/01/2024
|
Aniket Sudhakar Madavi
|
1829014WL042084
|
Aniket Sudhakar Madavi
|
00048
|
BKID0009626
|
805
|
805
|
Processed
|
12/03/2024
|
|
A071240593309
|
|
ANIKET SUDHAKAR MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SINDEWAHI
|
MH-29-014-035-002/334635
(LONKHAIRI)
|
1829014000NRG24090120240600404
|
09/01/2024
|
manik b surpam
|
1829014WL042084
|
manik b surpam
|
00048
|
BKID0009626
|
805
|
805
|
Processed
|
12/03/2024
|
|
A071240593242
|
|
MANIK BABURAO SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
193
|
SINDEWAHI
|
MH-29-014-036-004/338697
(NAVEGAON (LON))
|
1829014000NRG24090120240600211
|
09/01/2024
|
ANIL TULSHIRAM GAYAKWAD
|
1829014WL042067
|
ANIL TULSHIRAM GAYAKWAD
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593225
|
|
ANIL TULSHIRAM GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SINDEWAHI
|
MH-29-014-044-001/167
(WAKAL)
|
1829014000NRG24050120240596370
|
09/01/2024
|
Dayaram Chimalwar
|
1829014WL041654
|
Dayaram Chimalwar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593260
|
|
DAYARAM RAJANNA CHIMALWAR WAKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
SINDEWAHI
|
MH-29-014-044-001/167
(WAKAL)
|
1829014000NRG24050120240596371
|
09/01/2024
|
Saraswata
|
1829014WL041654
|
Saraswata
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592143
|
|
SARSWATI DAYARAM CHIMALAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
SINDEWAHI
|
MH-29-014-044-001/342622
(WAKAL)
|
1829014000NRG24050120240596364
|
09/01/2024
|
RIYANKA RAMESH MESHRAM
|
1829014WL041653
|
RIYANKA RAMESH MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593270
|
|
PRIYANKA RAMESH MESHRAM
|
BANK OF INDIA(508505)
|
|
197
|
SINDEWAHI
|
MH-29-014-044-001/342651
(WAKAL)
|
1829014000NRG24050120240596357
|
09/01/2024
|
HIWRAJ CHIRKUTA GEDAM
|
1829014WL041652
|
HIWRAJ CHIRKUTA GEDAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593249
|
|
HIVRAJ CHIRKUTA GEDAM
|
BANK OF INDIA(508505)
|
|
198
|
SINDEWAHI
|
MH-29-014-044-001/342739
(WAKAL)
|
1829014000NRG24050120240596358
|
09/01/2024
|
SUREKHA KAILAS KANNAKE
|
1829014WL041652
|
SUREKHA KAILAS KANNAKE
|
00048
|
BKID0009626
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240593248
|
|
SUREKHA KAILAS KANNAKE
|
BANK OF INDIA(508505)
|
|
199
|
SINDEWAHI
|
MH-29-014-044-001/37
(WAKAL)
|
1829014000NRG24050120240596360
|
09/01/2024
|
Devidas M Kannake
|
1829014WL041652
|
Devidas M Kannake
|
00048
|
BKID0009626
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240593250
|
|
DEVIDAS MADHAO KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
SINDEWAHI
|
MH-29-014-044-001/37
(WAKAL)
|
1829014000NRG24050120240596361
|
09/01/2024
|
Kavita Kannake
|
1829014WL041652
|
Kavita Kannake
|
00048
|
BKID0009626
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240593259
|
|
KAVITA DEVIDAS KANNAKE
|
BANK OF INDIA(508505)
|
|
201
|
SINDEWAHI
|
MH-29-014-044-001/38
(WAKAL)
|
1829014000NRG24050120240596362
|
09/01/2024
|
Parvata Shankar Kannake
|
1829014WL041652
|
Parvata Shankar Kannake
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593265
|
|
PARVATA SHANKAR KANNAKE
|
BANK OF INDIA(508505)
|
|
202
|
SINDEWAHI
|
MH-29-014-044-001/42
(WAKAL)
|
1829014000NRG24050120240596376
|
09/01/2024
|
KUSUM MADHUKAR CHIMALWAR
|
1829014WL041654
|
KUSUM MADHUKAR CHIMALWAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593302
|
|
KUSUM MADHUKAR CHIMALWAR
|
BANK OF INDIA(508505)
|
|
203
|
SINDEWAHI
|
MH-29-014-048-001/342630
(KHATGAON)
|
1829014000NRG24090120240599759
|
09/01/2024
|
VIDYA ABHAY POHANKAR
|
1829014WL042026
|
VIDYA ABHAY POHANKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593291
|
|
VIDYA ABHAY POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SINDEWAHI
|
MH-29-014-050-001/335191
(PAWANACHAK)
|
1829014000NRG24080120240599096
|
09/01/2024
|
Madhukar Bhoyar
|
1829014WL041962
|
Madhukar Bhoyar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593297
|
|
MADHUKAR GANUJI BHOYAR
|
BANK OF INDIA(508505)
|
|
205
|
SINDEWAHI
|
MH-29-014-050-001/335698
(PAWANACHAK)
|
1829014000NRG24080120240599099
|
09/01/2024
|
KAUSHALYA SOMESHWAR MESHRAM
|
1829014WL041962
|
KAUSHALYA SOMESHWAR MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593293
|
|
VANITA SOMESHWAR MESHRAM
|
BANK OF INDIA(508505)
|
|
206
|
SINDEWAHI
|
MH-29-014-050-001/335698
(PAWANACHAK)
|
1829014000NRG24080120240599098
|
09/01/2024
|
Someshwar K Meshram
|
1829014WL041962
|
Someshwar K Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593296
|
|
SOMESHWAR KAWDU MESHRAM
|
BANK OF INDIA(508505)
|
|
207
|
SINDEWAHI
|
MH-29-014-050-001/335713
(PAWANACHAK)
|
1829014000NRG24080120240599101
|
09/01/2024
|
UJWALA PURUSHOTTAM MESHRAM
|
1829014WL041962
|
UJWALA PURUSHOTTAM MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593304
|
|
UJJWALA PURUSHOTTAM MESHRAM
|
BANK OF INDIA(508505)
|
|
208
|
SINDEWAHI
|
MH-29-014-050-001/335713
(PAWANACHAK)
|
1829014000NRG24080120240599100
|
09/01/2024
|
VASANT KAVALU MESHRAM
|
1829014WL041962
|
VASANT KAVALU MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592149
|
|
VASANT KAWDU MESHRAM
|
BANK OF INDIA(508505)
|
|
209
|
SINDEWAHI
|
MH-29-014-050-001/335950
(PAWANACHAK)
|
1829014000NRG24080120240599102
|
09/01/2024
|
sonu vishnu guranule
|
1829014WL041962
|
sonu vishnu guranule
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593286
|
|
SONU VISHNU GURNULE
|
BANK OF INDIA(508505)
|
|
210
|
SINDEWAHI
|
MH-29-014-050-001/336163
(PAWANACHAK)
|
1829014000NRG24080120240599104
|
09/01/2024
|
MAHANDA SOMESHWAR THAKARE
|
1829014WL041962
|
MAHANDA SOMESHWAR THAKARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593308
|
|
MAHANANDA SOMESHWAR THAKRE
|
BANK OF INDIA(508505)
|
|
211
|
SINDEWAHI
|
MH-29-014-050-001/336163
(PAWANACHAK)
|
1829014000NRG24080120240599103
|
09/01/2024
|
SOMESHWAR BUDHAJI THAKARE
|
1829014WL041962
|
SOMESHWAR BUDHAJI THAKARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593224
|
|
SOMESHWAR BUDHAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SINDEWAHI
|
MH-29-014-050-001/336166
(PAWANACHAK)
|
1829014000NRG24080120240599105
|
09/01/2024
|
Archana NAdhkishor Bhoyar
|
1829014WL041962
|
Archana NAdhkishor Bhoyar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593311
|
|
ARCHANA NANDKISHOR BHOYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170417
|
170417
|
|
|
|
|
|
|
|
|
213
|
SINDEWAHI
|
MH-29-014-007-001/214
(KACHCHEPAR)
|
1829014000NRG24090120240600195
|
09/01/2024
|
vilas maroti neware
|
1829014WL042063
|
vilas maroti neware
|
00048
|
BKID0009708
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240593323
|
|
VILAS MAROTI NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
214
|
SINDEWAHI
|
MH-29-014-011-001/139
(GADMOUSHI)
|
1829014000NRG24080120240598354
|
09/01/2024
|
Prabhakar Govinda Pendam
|
1829014WL041869
|
Prabhakar Govinda Pendam
|
00051
|
MAHB0000179
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
A071240592294
|
|
Mr. PRABHAKAR GOVINDA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
SINDEWAHI
|
MH-29-014-011-001/23
(GADMOUSHI)
|
1829014000NRG24080120240598367
|
09/01/2024
|
NITA MADHUKAR UPAS
|
1829014WL041869
|
NITA MADHUKAR UPAS
|
00051
|
MAHB0000179
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
A071240592297
|
|
Mrs. NITA MADHUKAR SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
SINDEWAHI
|
MH-29-014-011-001/331699
(GADMOUSHI)
|
1829014000NRG24080120240598376
|
09/01/2024
|
JAGDISH TULSHIRAM PENDAM
|
1829014WL041869
|
JAGDISH TULSHIRAM PENDAM
|
00051
|
MAHB0000179
|
630
|
630
|
Processed
|
12/03/2024
|
|
A071240593130
|
|
Mr. JANU JAGDISH PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
SINDEWAHI
|
MH-29-014-011-001/331702
(GADMOUSHI)
|
1829014000NRG24080120240598379
|
09/01/2024
|
SAVITA VINOD NEVARE
|
1829014WL041869
|
SAVITA VINOD NEVARE
|
00051
|
MAHB0000179
|
1278
|
1278
|
Processed
|
12/03/2024
|
|
A071240592298
|
|
Mrs. SAVITA VINOD NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
SINDEWAHI
|
MH-29-014-011-001/331718
(GADMOUSHI)
|
1829014000NRG24080120240598385
|
09/01/2024
|
SURAJ ARAVIND KALBOGAWAR
|
1829014WL041869
|
SURAJ ARAVIND KALBOGAWAR
|
00051
|
MAHB0000179
|
1386
|
1386
|
Processed
|
12/03/2024
|
|
A071240592307
|
|
SURAJ ARVIND KALBOGWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SINDEWAHI
|
MH-29-014-011-001/331723
(GADMOUSHI)
|
1829014000NRG24080120240598388
|
09/01/2024
|
SANGITA VINOD TALLEWAR
|
1829014WL041869
|
SANGITA VINOD TALLEWAR
|
00051
|
MAHB0000179
|
1386
|
1386
|
Processed
|
12/03/2024
|
|
A071240592308
|
|
SANGITA VINOD TALLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SINDEWAHI
|
MH-29-014-011-001/331723
(GADMOUSHI)
|
1829014000NRG24080120240598387
|
09/01/2024
|
VINOD GANPATRAO TALEWAR
|
1829014WL041869
|
VINOD GANPATRAO TALEWAR
|
00051
|
MAHB0000179
|
1386
|
1386
|
Processed
|
12/03/2024
|
|
A071240592186
|
|
Mr. VINOD GANPATRAO TALEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
SINDEWAHI
|
MH-29-014-011-001/331737
(GADMOUSHI)
|
1829014000NRG24080120240598389
|
09/01/2024
|
MINA SANDIP POHANKAR
|
1829014WL041869
|
MINA SANDIP POHANKAR
|
00051
|
MAHB0000179
|
856
|
856
|
Processed
|
12/03/2024
|
|
A071240592305
|
|
MINA SANDIP POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SINDEWAHI
|
MH-29-014-011-001/331738
(GADMOUSHI)
|
1829014000NRG24080120240598390
|
09/01/2024
|
GITA MAHESH PENDAM
|
1829014WL041869
|
GITA MAHESH PENDAM
|
00051
|
MAHB0000179
|
1278
|
1278
|
Processed
|
12/03/2024
|
|
A071240592306
|
|
GEETA MAHESH PENDAM
|
BANK OF INDIA(508505)
|
|
223
|
SINDEWAHI
|
MH-29-014-011-001/331740
(GADMOUSHI)
|
1829014000NRG24080120240598391
|
09/01/2024
|
Ragini Nizam Khobragade
|
1829014WL041869
|
Ragini Nizam Khobragade
|
00051
|
MAHB0000179
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
A071240593134
|
|
Mrs. Ragini Nizam Khobragade
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
SINDEWAHI
|
MH-29-014-011-001/43
(GADMOUSHI)
|
1829014000NRG24080120240598460
|
09/01/2024
|
POOJA PRAMOD ALAMWAR
|
1829014WL041870
|
POOJA PRAMOD ALAMWAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592300
|
|
Mrs. POOJA PRAMOD ALAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
SINDEWAHI
|
MH-29-014-011-001/45
(GADMOUSHI)
|
1829014000NRG24080120240598395
|
09/01/2024
|
SUNIL MOTIRAM PENDAM
|
1829014WL041869
|
SUNIL MOTIRAM PENDAM
|
00051
|
MAHB0000179
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
A071240592293
|
|
Mr. SUNIL MOTIRAM PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
SINDEWAHI
|
MH-29-014-011-001/56
(GADMOUSHI)
|
1829014000NRG24080120240598399
|
09/01/2024
|
KUNDA HIWARAJ WALDE
|
1829014WL041869
|
KUNDA HIWARAJ WALDE
|
00051
|
MAHB0000179
|
1278
|
1278
|
Processed
|
12/03/2024
|
|
A071240592302
|
|
Mrs. KUNDA HIWRAJ WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
SINDEWAHI
|
MH-29-014-011-001/83
(GADMOUSHI)
|
1829014000NRG24080120240598406
|
09/01/2024
|
Dayaram Lahanuji Ramteke
|
1829014WL041869
|
Dayaram Lahanuji Ramteke
|
00051
|
MAHB0000179
|
1278
|
1278
|
Processed
|
12/03/2024
|
|
A071240592185
|
|
Mr. DAYARAM LAHANUJI RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
SINDEWAHI
|
MH-29-014-011-002/331742
(GADMOUSHI)
|
1829014000NRG24080120240598434
|
09/01/2024
|
PRITI MAROTI PENDAM
|
1829014WL041869
|
PRITI MAROTI PENDAM
|
00051
|
MAHB0000179
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
A071240592309
|
|
Mrs. PRITI MAROTI PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
SINDEWAHI
|
MH-29-014-011-002/96
(GADMOUSHI)
|
1829014000NRG24080120240598454
|
09/01/2024
|
BHARAT WAMAN BORKAR
|
1829014WL041869
|
BHARAT WAMAN BORKAR
|
00051
|
MAHB0000179
|
366
|
366
|
Processed
|
12/03/2024
|
|
A071240592281
|
|
BHARAT WAMAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SINDEWAHI
|
MH-29-014-030-001/121
(KINHI(Sindewahi))
|
1829014000NRG24080120240599300
|
09/01/2024
|
GAJANAN TUKDU MARBHATE
|
1829014WL041993
|
GAJANAN TUKDU MARBHATE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592183
|
|
GAJANAN TUKLU MARBHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SINDEWAHI
|
MH-29-014-030-001/191
(KINHI(Sindewahi))
|
1829014000NRG24080120240599303
|
09/01/2024
|
SUNIL SOMAJI BHENDALE
|
1829014WL041993
|
SUNIL SOMAJI BHENDALE
|
00051
|
MAHB0000179
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240593131
|
|
Mr. Sunil Somaji Bhendale
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
SINDEWAHI
|
MH-29-014-030-001/200
(KINHI(Sindewahi))
|
1829014000NRG24080120240599304
|
09/01/2024
|
NARENDRA BALAJI BHENDALE
|
1829014WL041993
|
NARENDRA BALAJI BHENDALE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240592290
|
|
Mr. NARENDRA BALAJI BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
SINDEWAHI
|
MH-29-014-030-001/210
(KINHI(Sindewahi))
|
1829014000NRG24080120240599306
|
09/01/2024
|
BHIMARAO AABAJI BHENDALE
|
1829014WL041993
|
BHIMARAO AABAJI BHENDALE
|
00051
|
MAHB0000179
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240592289
|
|
BHIMRAV ABAJI BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SINDEWAHI
|
MH-29-014-030-001/301
(KINHI(Sindewahi))
|
1829014000NRG24080120240599308
|
09/01/2024
|
Jivandas Shravan Mahadore
|
1829014WL041993
|
Jivandas Shravan Mahadore
|
00051
|
MAHB0000179
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240593136
|
|
Mr. Jivandas Shravan Mahadore
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
SINDEWAHI
|
MH-29-014-030-001/347899
(KINHI(Sindewahi))
|
1829014000NRG24080120240599309
|
09/01/2024
|
Navanath Kavaduji Gurunule
|
1829014WL041993
|
Navanath Kavaduji Gurunule
|
00051
|
MAHB0000179
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240593132
|
|
NAVNATH KAWADUJI GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SINDEWAHI
|
MH-29-014-030-001/50
(KINHI(Sindewahi))
|
1829014000NRG24080120240599310
|
09/01/2024
|
Nadkishor Yashavant Gurunule
|
1829014WL041993
|
Nadkishor Yashavant Gurunule
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240592167
|
|
NANDKISHOR YASHWANT GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SINDEWAHI
|
MH-29-014-030-001/8
(KINHI(Sindewahi))
|
1829014000NRG24080120240599312
|
09/01/2024
|
Sandip Nandu Gedam
|
1829014WL041993
|
Sandip Nandu Gedam
|
00051
|
MAHB0000179
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240592168
|
|
Mr. SANDIP NANDU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
SINDEWAHI
|
MH-29-014-030-001/88
(KINHI(Sindewahi))
|
1829014000NRG24080120240599313
|
09/01/2024
|
Vishal Yashavant Alone
|
1829014WL041993
|
Vishal Yashavant Alone
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592280
|
|
VISHAL YASHVANT ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SINDEWAHI
|
MH-29-014-032-001/20
(MURMADI(Sindewahi))
|
1829014000NRG24080120240599321
|
09/01/2024
|
Sheshrao Zhugluji Bhendale
|
1829014WL041994
|
Sheshrao Zhugluji Bhendale
|
00051
|
MAHB0000179
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
A071240592195
|
|
SHESHRAV JUGLU BHENDARE
|
BANK OF INDIA(508505)
|
|
240
|
SINDEWAHI
|
MH-29-014-032-001/291
(MURMADI(Sindewahi))
|
1829014000NRG24080120240599326
|
09/01/2024
|
Tanaji Parshram Bhoyar
|
1829014WL041994
|
Tanaji Parshram Bhoyar
|
00051
|
MAHB0000179
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240593133
|
|
Mr. TANAJI PARASHRAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
SINDEWAHI
|
MH-29-014-044-001/164
(WAKAL)
|
1829014000NRG24050120240596363
|
09/01/2024
|
JAIDEO LAGDU PANCHASHAI
|
1829014WL041653
|
JAIDEO LAGDU PANCHASHAI
|
00051
|
MAHB0000179
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240592169
|
|
Mr. JAYDEO LANGADU PANCHABHAI
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
SINDEWAHI
|
MH-29-014-044-001/342648
(WAKAL)
|
1829014000NRG24050120240596365
|
09/01/2024
|
KUNDAN KISHOR SHENDE
|
1829014WL041653
|
KUNDAN KISHOR SHENDE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592301
|
|
Mrs. KUNDAN KISHOR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
SINDEWAHI
|
MH-29-014-044-001/342698
(WAKAL)
|
1829014000NRG24050120240596367
|
09/01/2024
|
SHAMLATA YASHWANT NAITAM
|
1829014WL041653
|
SHAMLATA YASHWANT NAITAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593135
|
|
SHAMLATA YASHWANT NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
SINDEWAHI
|
MH-29-014-044-001/342698
(WAKAL)
|
1829014000NRG24050120240596366
|
09/01/2024
|
YASHWANT NAMDEO NAITAM
|
1829014WL041653
|
YASHWANT NAMDEO NAITAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592276
|
|
Mr. YASHWANT NAMDEO NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
SINDEWAHI
|
MH-29-014-047-002/3336686
(VIRVA)
|
1829014000NRG24080120240599080
|
09/01/2024
|
Kunda Vikas Mendhurkar
|
1829014WL041959
|
Kunda Vikas Mendhurkar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240593137
|
|
M/s. Kunda Vikas Mendhulkar
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
SINDEWAHI
|
MH-29-014-048-001/339085
(KHATGAON)
|
1829014000NRG24090120240599757
|
09/01/2024
|
Gopika Kisan Pohankar
|
1829014WL042026
|
Gopika Kisan Pohankar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592286
|
|
GOPIKA KISAN POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
SINDEWAHI
|
MH-29-014-048-001/339085
(KHATGAON)
|
1829014000NRG24090120240599756
|
09/01/2024
|
Kisan Jayram Pohankar
|
1829014WL042026
|
Kisan Jayram Pohankar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592285
|
|
KISAN JAIRAM POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47857
|
47857
|
|
|
|
|
|
|
|
|
248
|
SINDEWAHI
|
MH-29-014-013-001/335244
(GADBORI)
|
1829014000NRG24090120240599752
|
09/01/2024
|
GURUDAS HARI MESHRAM
|
1829014WL042024
|
GURUDAS HARI MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240592184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
SINDEWAHI
|
MH-29-014-013-001/335244
(GADBORI)
|
1829014000NRG24090120240599753
|
09/01/2024
|
Kalpna Meshram
|
1829014WL042024
|
Kalpna Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240592282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
SINDEWAHI
|
MH-29-014-013-001/335596
(GADBORI)
|
1829014000NRG24090120240599751
|
09/01/2024
|
BHAVIK DILIP BHADAKE
|
1829014WL042023
|
BHAVIK DILIP BHADAKE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592299
|
|
Miss. Bhavika Dilip Bhadke
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
SINDEWAHI
|
MH-29-014-013-001/335596
(GADBORI)
|
1829014000NRG24090120240599750
|
09/01/2024
|
Dilip Mahadeo Bhadke
|
1829014WL042023
|
Dilip Mahadeo Bhadke
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592287
|
|
DILIP MAHADEV BHADAKE
|
BANK OF INDIA(508505)
|
|
252
|
SINDEWAHI
|
MH-29-014-016-001/331819
(JAMSALA)
|
1829014000NRG24090120240600212
|
09/01/2024
|
SUDHAKAR WARALU SAVASAKADE
|
1829014WL042068
|
SUDHAKAR WARALU SAVASAKADE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592278
|
|
Mr. SUDHAKAR WARALU SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
SINDEWAHI
|
MH-29-014-016-001/331819
(JAMSALA)
|
1829014000NRG24090120240600213
|
09/01/2024
|
YASHODHARA SUDHAKAR SAVASAKADE
|
1829014WL042068
|
YASHODHARA SUDHAKAR SAVASAKADE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592279
|
|
YASHODHARA SUDHAKAR SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SINDEWAHI
|
MH-29-014-016-001/99
(JAMSALA)
|
1829014000NRG24090120240600214
|
09/01/2024
|
Ravindra g Dhone
|
1829014WL042068
|
Ravindra g Dhone
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592274
|
|
Mr. RAVINDRA GANGO DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
SINDEWAHI
|
MH-29-014-017-001/336613
(SINGADZARI)
|
1829014000NRG24090120240599746
|
09/01/2024
|
sumitra
|
1829014WL042020
|
sumitra
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592189
|
|
Mrs. Sumitra Ravji Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
SINDEWAHI
|
MH-29-014-017-001/337811
(SINGADZARI)
|
1829014000NRG24090120240599744
|
09/01/2024
|
Lata Meshram
|
1829014WL042019
|
Lata Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592284
|
|
Mrs. LATA RAMDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
SINDEWAHI
|
MH-29-014-017-001/337811
(SINGADZARI)
|
1829014000NRG24090120240599745
|
09/01/2024
|
Ramdas Jogadu Meshram
|
1829014WL042019
|
Ramdas Jogadu Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592191
|
|
Mr. RAMDAS JONGLU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
SINDEWAHI
|
MH-29-014-017-001/3378175
(SINGADZARI)
|
1829014000NRG24090120240599749
|
09/01/2024
|
tarachand mtragu meshram
|
1829014WL042022
|
tarachand mtragu meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592292
|
|
Mr. TARACHAND MIRAGU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
SINDEWAHI
|
MH-29-014-018-001/101
(WASERA)
|
1829014000NRG24050120240596353
|
09/01/2024
|
shashikala shende
|
1829014WL041651
|
shashikala shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592182
|
|
Mrs. SHASHIKALA GIRIDHAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
SINDEWAHI
|
MH-29-014-018-001/107
(WASERA)
|
1829014000NRG24090120240600422
|
09/01/2024
|
SHOBHABAI VISHNU GEDAM
|
1829014WL042087
|
SHOBHABAI VISHNU GEDAM
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240592187
|
|
Mrs. SHOBHABAI VISHNU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
SINDEWAHI
|
MH-29-014-018-001/168
(WASERA)
|
1829014000NRG24090120240600423
|
09/01/2024
|
Jyoti Hiraji Kove
|
1829014WL042087
|
Jyoti Hiraji Kove
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240592296
|
|
JYOTI HIRAJI KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SINDEWAHI
|
MH-29-014-018-001/1737
(WASERA)
|
1829014000NRG24050120240596340
|
09/01/2024
|
Swapnil Kavadu Meshram
|
1829014WL041649
|
Swapnil Kavadu Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592288
|
|
Mr. SWAPNIL KAWADU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
SINDEWAHI
|
MH-29-014-018-001/1751
(WASERA)
|
1829014000NRG24050120240596341
|
09/01/2024
|
Mahagu Patwalu Meshram
|
1829014WL041649
|
Mahagu Patwalu Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592291
|
|
Mr. MAHAGU PATWARU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
SINDEWAHI
|
MH-29-014-018-001/1751
(WASERA)
|
1829014000NRG24050120240596342
|
09/01/2024
|
Runda Mahagu Meshram
|
1829014WL041649
|
Runda Mahagu Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592295
|
|
VRUNDA MAHAGU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SINDEWAHI
|
MH-29-014-018-001/1782
(WASERA)
|
1829014000NRG24050120240596354
|
09/01/2024
|
Yogita Visheshwar Kondekar
|
1829014WL041651
|
Yogita Visheshwar Kondekar
|
00051
|
MAHB0001032
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
A071240592283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
SINDEWAHI
|
MH-29-014-018-001/230
(WASERA)
|
1829014000NRG24090120240600424
|
09/01/2024
|
Surekhabai Devanad Gedam
|
1829014WL042087
|
Surekhabai Devanad Gedam
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240592190
|
|
LATA DEVANAND GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SINDEWAHI
|
MH-29-014-018-001/31
(WASERA)
|
1829014000NRG24090120240600425
|
09/01/2024
|
Sangita Kove
|
1829014WL042087
|
Sangita Kove
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240592188
|
|
Mrs. SANGITA MADHUKAR KOWE
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
SINDEWAHI
|
MH-29-014-018-001/327
(WASERA)
|
1829014000NRG24090120240600426
|
09/01/2024
|
VAISHALI GURUDAS UIKE
|
1829014WL042087
|
VAISHALI GURUDAS UIKE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240592273
|
|
Mrs. VAISHALI VASUDEW UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
SINDEWAHI
|
MH-29-014-018-001/337555
(WASERA)
|
1829014000NRG24050120240596344
|
09/01/2024
|
Prashant Aandrao Shende
|
1829014WL041649
|
Prashant Aandrao Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592192
|
|
Mr. PRASHANT ANANDRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
SINDEWAHI
|
MH-29-014-018-001/337586
(WASERA)
|
1829014000NRG24050120240596345
|
09/01/2024
|
NIMBHUBAI SANJAY MESHRAM
|
1829014WL041649
|
NIMBHUBAI SANJAY MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592170
|
|
NIMBUNABAI SANJAY MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SINDEWAHI
|
MH-29-014-018-001/339
(WASERA)
|
1829014000NRG24090120240600427
|
09/01/2024
|
Lila Wasudev Kinnake
|
1829014WL042087
|
Lila Wasudev Kinnake
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240592275
|
|
LILABAI VASUDEW KINNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
272
|
SINDEWAHI
|
MH-29-014-023-002/228
(KALMGAON (GANNA))
|
1829014000NRG24090120240600311
|
09/01/2024
|
Shalu Ravindr Khobragde
|
1829014WL042076
|
Shalu Ravindr Khobragde
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240592181
|
|
SHALU RAVINDR KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SINDEWAHI
|
MH-29-014-023-002/250
(KALMGAON (GANNA))
|
1829014000NRG24090120240600312
|
09/01/2024
|
Vandana
|
1829014WL042076
|
Vandana
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240592179
|
|
Mrs. VANDANA FULCHAND RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
SINDEWAHI
|
MH-29-014-023-002/257
(KALMGAON (GANNA))
|
1829014000NRG24090120240600313
|
09/01/2024
|
Banabai Namdeo Khobrgade
|
1829014WL042076
|
Banabai Namdeo Khobrgade
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240592180
|
|
Mrs. VANABAI NAMDEO KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
SINDEWAHI
|
MH-29-014-023-002/287
(KALMGAON (GANNA))
|
1829014000NRG24090120240600314
|
09/01/2024
|
Wandana
|
1829014WL042076
|
Wandana
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240592193
|
|
Mrs. VANDANA DEORAO RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
SINDEWAHI
|
MH-29-014-023-002/389
(KALMGAON (GANNA))
|
1829014000NRG24090120240600315
|
09/01/2024
|
Alka C.Jumble
|
1829014WL042076
|
Alka C.Jumble
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240592277
|
|
ALKA CHABIDHAR JUMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SINDEWAHI
|
MH-29-014-023-002/471
(KALMGAON (GANNA))
|
1829014000NRG24090120240600317
|
09/01/2024
|
Mangala Alone
|
1829014WL042076
|
Mangala Alone
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240592197
|
|
MANGALA VIJAY ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SINDEWAHI
|
MH-29-014-023-002/507
(KALMGAON (GANNA))
|
1829014000NRG24090120240600318
|
09/01/2024
|
Anita Shrirame
|
1829014WL042076
|
Anita Shrirame
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240592194
|
|
Mrs. ANITA DEWAJI SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
SINDEWAHI
|
MH-29-014-023-002/574
(KALMGAON (GANNA))
|
1829014000NRG24090120240600319
|
09/01/2024
|
PORNIMA KRSHANA BHANDARE
|
1829014WL042076
|
PORNIMA KRSHANA BHANDARE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240592272
|
|
Mrs. PORNIMA KRUSHNA BHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
SINDEWAHI
|
MH-29-014-023-002/594
(KALMGAON (GANNA))
|
1829014000NRG24090120240600320
|
09/01/2024
|
Indira Nanaji Magare
|
1829014WL042076
|
Indira Nanaji Magare
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240592198
|
|
Mrs. INDIRABAI NANAJI MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
SINDEWAHI
|
MH-29-014-032-001/124
(MURMADI(Sindewahi))
|
1829014000NRG24080120240599317
|
09/01/2024
|
Sudhakar Prabhakar Savasagade
|
1829014WL041994
|
Sudhakar Prabhakar Savasagade
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240592303
|
|
Mr. Sudhakar Prabhakar Sawasakde
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
SINDEWAHI
|
MH-29-014-032-001/266
(MURMADI(Sindewahi))
|
1829014000NRG24080120240599324
|
09/01/2024
|
Sudhakar Shankar Rane
|
1829014WL041994
|
Sudhakar Shankar Rane
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240592310
|
|
Mr. Sudhakar Shankar Rane
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
SINDEWAHI
|
MH-29-014-032-001/282
(MURMADI(Sindewahi))
|
1829014000NRG24080120240599325
|
09/01/2024
|
Rupesh Ganpatrao Mohurle
|
1829014WL041994
|
Rupesh Ganpatrao Mohurle
|
00051
|
MAHB0001090
|
1245
|
1245
|
Processed
|
12/03/2024
|
|
A071240592304
|
|
Mr. Rupesh Ganapatrav Mohurle
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
SINDEWAHI
|
MH-29-014-032-001/6
(MURMADI(Sindewahi))
|
1829014000NRG24080120240599330
|
09/01/2024
|
PREMDAS DAJIBA CHOUKHE
|
1829014WL041994
|
PREMDAS DAJIBA CHOUKHE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240592196
|
|
PREMADAS DAJIBA CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SINDEWAHI
|
MH-29-014-032-001/81
(MURMADI(Sindewahi))
|
1829014000NRG24080120240599333
|
09/01/2024
|
Mayapal Maroti Gayakwad
|
1829014WL041994
|
Mayapal Maroti Gayakwad
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240592311
|
|
Mr. Mayapal Maroti Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22539
|
22539
|
|
|
|
|
|
|
|
|
286
|
SINDEWAHI
|
MH-29-014-007-001/144
(KACHCHEPAR)
|
1829014000NRG24090120240600193
|
09/01/2024
|
GAJANAN VINAYAK PIPARE
|
1829014WL042063
|
GAJANAN VINAYAK PIPARE
|
00415
|
SBIN0011589
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240592205
|
|
GAJANAN VINAYAK PIPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SINDEWAHI
|
MH-29-014-007-001/76
(KACHCHEPAR)
|
1829014000NRG24090120240600200
|
09/01/2024
|
SHUBHAM PRAMOD SIDAM
|
1829014WL042063
|
SHUBHAM PRAMOD SIDAM
|
00415
|
SBIN0011589
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240592206
|
|
MR SHUBHAM PRAMOD SIDAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
SINDEWAHI
|
MH-29-014-009-001/338730
(MAREGAON(Sindewahi))
|
1829014000NRG24090120240600360
|
09/01/2024
|
RAJU SHRIRAM TADAM
|
1829014WL042081
|
RAJU SHRIRAM TADAM
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592199
|
|
MR RAJU SHRIRAM TADAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
SINDEWAHI
|
MH-29-014-011-002/153
(GADMOUSHI)
|
1829014000NRG24080120240598422
|
09/01/2024
|
RAKESH SURYABHAN PENDAM
|
1829014WL041869
|
RAKESH SURYABHAN PENDAM
|
00415
|
SBIN0011589
|
1085
|
1085
|
Processed
|
12/03/2024
|
|
A071240592203
|
|
RAKESH SURYABHAN PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
290
|
SINDEWAHI
|
MH-29-014-030-001/124
(KINHI(Sindewahi))
|
1829014000NRG24080120240599301
|
09/01/2024
|
VIKESH ARUN GHONMODE
|
1829014WL041993
|
VIKESH ARUN GHONMODE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592201
|
|
VIKESH ARUN GHONMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SINDEWAHI
|
MH-29-014-039-001/331708
(PALASGAON (JAT))
|
1829014000NRG24080120240598185
|
09/01/2024
|
SHILPA RAMESH LONKHANDE
|
1829014WL041858
|
SHILPA RAMESH LONKHANDE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592207
|
|
MRS SHILPA RAMESH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
292
|
SINDEWAHI
|
MH-29-014-039-001/331709
(PALASGAON (JAT))
|
1829014000NRG24080120240598187
|
09/01/2024
|
JAYA GURUDAS NEWARE
|
1829014WL041858
|
JAYA GURUDAS NEWARE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592178
|
|
GURUDAS TUKADU NEWARE JAYA GRDAS NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
SINDEWAHI
|
MH-29-014-044-001/342663
(WAKAL)
|
1829014000NRG24050120240596372
|
09/01/2024
|
Dhanaraj Giridhar Chimlawar
|
1829014WL041654
|
Dhanaraj Giridhar Chimlawar
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592200
|
|
MR DHANRAJ GIRIDHAR CHIMLAVAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
SINDEWAHI
|
MH-29-014-044-001/342739
(WAKAL)
|
1829014000NRG24050120240596359
|
09/01/2024
|
Punam Kailash Kannake
|
1829014WL041652
|
Punam Kailash Kannake
|
00415
|
SBIN0011589
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240592204
|
|
MISS PUNAM KAILASH KAILAS KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
295
|
SINDEWAHI
|
MH-29-014-048-001/342646
(KHATGAON)
|
1829014000NRG24090120240599863
|
09/01/2024
|
RAVIKANT PANDURANG DANGE
|
1829014WL042030
|
RAVIKANT PANDURANG DANGE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592202
|
|
RAVIKANT PANDURANG DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SINDEWAHI
|
MH-29-014-049-001/563
(ANTARGAON(Sindewahi))
|
1829014000NRG24090120240600234
|
09/01/2024
|
Shewanta Bhaurao Kulmethe
|
1829014WL042070
|
Shewanta Bhaurao Kulmethe
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592208
|
|
SHEWANTA BHAURAO KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17192
|
17192
|
|
|
|
|
|
|
|
|
297
|
SINDEWAHI
|
MH-29-014-011-001/127
(GADMOUSHI)
|
1829014000NRG24080120240598353
|
09/01/2024
|
kamal
|
1829014WL041869
|
kamal
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
A071240592264
|
|
Mrs. KAMAL UDHAV KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
SINDEWAHI
|
MH-29-014-011-001/139
(GADMOUSHI)
|
1829014000NRG24080120240598355
|
09/01/2024
|
Alka
|
1829014WL041869
|
Alka
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
A071240592251
|
|
Mrs. ALKA PRABHAKAR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
SINDEWAHI
|
MH-29-014-011-001/153
(GADMOUSHI)
|
1829014000NRG24080120240598357
|
09/01/2024
|
PARAMANAND DIVAKAR GEDAM
|
1829014WL041869
|
PARAMANAND DIVAKAR GEDAM
|
00540
|
BKID0WAINGB
|
868
|
868
|
Processed
|
12/03/2024
|
|
A071240592262
|
|
PARMANAND DIWAKAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
300
|
SINDEWAHI
|
MH-29-014-011-001/166
(GADMOUSHI)
|
1829014000NRG24080120240598359
|
09/01/2024
|
GANGA AMOL TONDFODE
|
1829014WL041869
|
GANGA AMOL TONDFODE
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
12/03/2024
|
|
A071240592244
|
|
GANGA AMOL TONDFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SINDEWAHI
|
MH-29-014-011-001/17
(GADMOUSHI)
|
1829014000NRG24080120240598360
|
09/01/2024
|
Shakuntala A Jumnake
|
1829014WL041869
|
Shakuntala A Jumnake
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
12/03/2024
|
|
A071240592247
|
|
Miss. SHAKUNTALA VIJAY JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
SINDEWAHI
|
MH-29-014-011-001/33
(GADMOUSHI)
|
1829014000NRG24080120240598372
|
09/01/2024
|
Parvata Gandlewar
|
1829014WL041869
|
Parvata Gandlewar
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
12/03/2024
|
|
A071240592266
|
|
PARWATA MAHADEO GANDLEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
SINDEWAHI
|
MH-29-014-011-001/331715
(GADMOUSHI)
|
1829014000NRG24080120240598458
|
09/01/2024
|
PRATIMA ATUL NEWARE
|
1829014WL041870
|
PRATIMA ATUL NEWARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592242
|
|
PRATIMA ATUL NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
SINDEWAHI
|
MH-29-014-011-001/331720
(GADMOUSHI)
|
1829014000NRG24080120240598459
|
09/01/2024
|
SUSHAMA AJAY NEWARE
|
1829014WL041870
|
SUSHAMA AJAY NEWARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592265
|
|
SUSHMA AJAY NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
SINDEWAHI
|
MH-29-014-011-001/41
(GADMOUSHI)
|
1829014000NRG24080120240598394
|
09/01/2024
|
Gita S Dandikwar
|
1829014WL041869
|
Gita S Dandikwar
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
12/03/2024
|
|
A071240592248
|
|
GITA SANJAY DANDIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
SINDEWAHI
|
MH-29-014-011-001/45
(GADMOUSHI)
|
1829014000NRG24080120240598396
|
09/01/2024
|
Mamita Pendam
|
1829014WL041869
|
Mamita Pendam
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
A071240592252
|
|
MAMITA SUNIL PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
SINDEWAHI
|
MH-29-014-011-001/48
(GADMOUSHI)
|
1829014000NRG24080120240598397
|
09/01/2024
|
Sanghamitra Meshram
|
1829014WL041869
|
Sanghamitra Meshram
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
12/03/2024
|
|
A071240592249
|
|
Mrs. SANGHMITRA SANJAY MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
SINDEWAHI
|
MH-29-014-011-001/49
(GADMOUSHI)
|
1829014000NRG24080120240598398
|
09/01/2024
|
Suman Madhukar Pohankar
|
1829014WL041869
|
Suman Madhukar Pohankar
|
00540
|
BKID0WAINGB
|
1070
|
1070
|
Processed
|
12/03/2024
|
|
A071240592175
|
|
Mrs. SUMAN MADHUKAR POVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
SINDEWAHI
|
MH-29-014-011-001/73
(GADMOUSHI)
|
1829014000NRG24080120240598404
|
09/01/2024
|
Manoj Wasekar
|
1829014WL041869
|
Manoj Wasekar
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
A071240592250
|
|
Mr. Manoj Budhaji Vasekar
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
SINDEWAHI
|
MH-29-014-011-002/147
(GADMOUSHI)
|
1829014000NRG24080120240598418
|
09/01/2024
|
Gouri Ganesh Gedam
|
1829014WL041869
|
Gouri Ganesh Gedam
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240592254
|
|
GAURY GANESH GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
311
|
SINDEWAHI
|
MH-29-014-011-002/149
(GADMOUSHI)
|
1829014000NRG24080120240598419
|
09/01/2024
|
Sachin Borkar
|
1829014WL041869
|
Sachin Borkar
|
00540
|
BKID0WAINGB
|
426
|
426
|
Processed
|
12/03/2024
|
|
A071240592256
|
|
SACHIN DADAJI BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
SINDEWAHI
|
MH-29-014-011-002/152
(GADMOUSHI)
|
1829014000NRG24080120240598421
|
09/01/2024
|
Sainath Naitam
|
1829014WL041869
|
Sainath Naitam
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
12/03/2024
|
|
A071240592173
|
|
SAINATH GOVINDA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
SINDEWAHI
|
MH-29-014-011-002/331719
(GADMOUSHI)
|
1829014000NRG24080120240598430
|
09/01/2024
|
VIGHA GURUDEO ALE
|
1829014WL041869
|
VIGHA GURUDEO ALE
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
12/03/2024
|
|
A071240592243
|
|
VIBHA DIWAKAR KORAM
|
BANK OF INDIA(508505)
|
|
314
|
SINDEWAHI
|
MH-29-014-011-002/331739
(GADMOUSHI)
|
1829014000NRG24080120240598433
|
09/01/2024
|
KALYANI KRUSHANA MASARAM
|
1829014WL041869
|
KALYANI KRUSHANA MASARAM
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
A071240592246
|
|
KALYANI KRUSHNA MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
SINDEWAHI
|
MH-29-014-011-002/331746
(GADMOUSHI)
|
1829014000NRG24080120240598435
|
09/01/2024
|
Jyoti Vinod Naitam
|
1829014WL041869
|
Jyoti Vinod Naitam
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
12/03/2024
|
|
A071240592245
|
|
MISS JYOTI YOGESHWAR SURPAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
SINDEWAHI
|
MH-29-014-011-002/331748
(GADMOUSHI)
|
1829014000NRG24080120240598436
|
09/01/2024
|
Kanchan Ramesh Kokode
|
1829014WL041869
|
Kanchan Ramesh Kokode
|
00540
|
BKID0WAINGB
|
868
|
868
|
Processed
|
12/03/2024
|
|
A071240592271
|
|
Miss. KANCHAN MAHADEO DANDIKWAR
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
SINDEWAHI
|
MH-29-014-011-002/77
(GADMOUSHI)
|
1829014000NRG24080120240598438
|
09/01/2024
|
Koushalya Gedam
|
1829014WL041869
|
Koushalya Gedam
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
A071240592259
|
|
KOUSALA DIWAKAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
SINDEWAHI
|
MH-29-014-011-002/78
(GADMOUSHI)
|
1829014000NRG24080120240598439
|
09/01/2024
|
Premilabai prabhakar Aale
|
1829014WL041869
|
Premilabai prabhakar Aale
|
00540
|
BKID0WAINGB
|
915
|
915
|
Processed
|
12/03/2024
|
|
A071240592257
|
|
PREMILA PRABHAKAR AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
SINDEWAHI
|
MH-29-014-011-002/89
(GADMOUSHI)
|
1829014000NRG24080120240598443
|
09/01/2024
|
Shatrughna Kokode
|
1829014WL041869
|
Shatrughna Kokode
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
A071240592261
|
|
SHATRUGHAN TULSHIRAM KOKODE
|
BANK OF INDIA(508505)
|
|
320
|
SINDEWAHI
|
MH-29-014-011-002/90
(GADMOUSHI)
|
1829014000NRG24080120240598445
|
09/01/2024
|
Indrjit Kokode
|
1829014WL041869
|
Indrjit Kokode
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
12/03/2024
|
|
A071240592172
|
|
INDRAJIT TULSHIRAM KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
SINDEWAHI
|
MH-29-014-011-002/90
(GADMOUSHI)
|
1829014000NRG24080120240598446
|
09/01/2024
|
Papita
|
1829014WL041869
|
Papita
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
12/03/2024
|
|
A071240592260
|
|
PAPITA INDRAJIT KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
SINDEWAHI
|
MH-29-014-011-002/91
(GADMOUSHI)
|
1829014000NRG24080120240598447
|
09/01/2024
|
Sawita Naeitam
|
1829014WL041869
|
Sawita Naeitam
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
12/03/2024
|
|
A071240592253
|
|
SAVITA DEVIDAS NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
323
|
SINDEWAHI
|
MH-29-014-011-002/92
(GADMOUSHI)
|
1829014000NRG24080120240598449
|
09/01/2024
|
Anandrao naeitam
|
1829014WL041869
|
Anandrao naeitam
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
A071240592255
|
|
MR ANANDRAO KONDUJI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
SINDEWAHI
|
MH-29-014-011-002/96
(GADMOUSHI)
|
1829014000NRG24080120240598453
|
09/01/2024
|
Manda Borkar
|
1829014WL041869
|
Manda Borkar
|
00540
|
BKID0WAINGB
|
732
|
732
|
Processed
|
12/03/2024
|
|
A071240592263
|
|
MANDA WAMAN BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
325
|
SINDEWAHI
|
MH-29-014-039-001/214
(PALASGAON (JAT))
|
1829014000NRG24080120240598182
|
09/01/2024
|
Komal Madavi
|
1829014WL041858
|
Komal Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592229
|
|
KOMAL BHASKAR MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SINDEWAHI
|
MH-29-014-039-001/224
(PALASGAON (JAT))
|
1829014000NRG24080120240598183
|
09/01/2024
|
Sarita Shrirame
|
1829014WL041858
|
Sarita Shrirame
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592228
|
|
SARITA DEVIDAS SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
SINDEWAHI
|
MH-29-014-039-001/305
(PALASGAON (JAT))
|
1829014000NRG24080120240598184
|
09/01/2024
|
Pushpa Kashinath Iangole
|
1829014WL041858
|
Pushpa Kashinath Iangole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592221
|
|
PUSHPA KASHINATH INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
SINDEWAHI
|
MH-29-014-039-001/331709
(PALASGAON (JAT))
|
1829014000NRG24080120240598186
|
09/01/2024
|
GURUDAS TUKADU NEWARE
|
1829014WL041858
|
GURUDAS TUKADU NEWARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592219
|
|
GURUDAS TUKDU NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
SINDEWAHI
|
MH-29-014-039-001/331733
(PALASGAON (JAT))
|
1829014000NRG24080120240598188
|
09/01/2024
|
Vandana Gosai Atram
|
1829014WL041858
|
Vandana Gosai Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240592220
|
|
VANDANA GOSAI ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
SINDEWAHI
|
MH-29-014-039-001/331879
(PALASGAON (JAT))
|
1829014000NRG24080120240598189
|
09/01/2024
|
ANITA BANDU LANJEWAR
|
1829014WL041858
|
ANITA BANDU LANJEWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592231
|
|
ANITA BANDU LANJEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
SINDEWAHI
|
MH-29-014-039-001/332002
(PALASGAON (JAT))
|
1829014000NRG24080120240598191
|
09/01/2024
|
Jyoti Gosai Sahare
|
1829014WL041858
|
Jyoti Gosai Sahare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592230
|
|
JYOTI GOSAI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SINDEWAHI
|
MH-29-014-039-001/332212
(PALASGAON (JAT))
|
1829014000NRG24080120240598192
|
09/01/2024
|
Devangana Kishor Gobade
|
1829014WL041858
|
Devangana Kishor Gobade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592234
|
|
DEWANGANA KISHOR GOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
333
|
SINDEWAHI
|
MH-29-014-039-001/339
(PALASGAON (JAT))
|
1829014000NRG24080120240598193
|
09/01/2024
|
Vanita Borkar
|
1829014WL041858
|
Vanita Borkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240592210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
334
|
SINDEWAHI
|
MH-29-014-039-001/358
(PALASGAON (JAT))
|
1829014000NRG24080120240598194
|
09/01/2024
|
vandana kodape
|
1829014WL041858
|
vandana kodape
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240592227
|
|
VANDANA MURLIDHAR KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
SINDEWAHI
|
MH-29-014-039-001/38
(PALASGAON (JAT))
|
1829014000NRG24080120240598196
|
09/01/2024
|
Shantabai Borkar
|
1829014WL041858
|
Shantabai Borkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592222
|
|
SHANTA RAMAJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SINDEWAHI
|
MH-29-014-039-001/384
(PALASGAON (JAT))
|
1829014000NRG24080120240598197
|
09/01/2024
|
Vandana Kishor Meshram
|
1829014WL041858
|
Vandana Kishor Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592177
|
|
WANDANA KISHOR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
SINDEWAHI
|
MH-29-014-039-001/46
(PALASGAON (JAT))
|
1829014000NRG24080120240598198
|
09/01/2024
|
Shilpa Gayakwad
|
1829014WL041858
|
Shilpa Gayakwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592217
|
|
SHILPA MANOJ GAIKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
338
|
SINDEWAHI
|
MH-29-014-039-001/548
(PALASGAON (JAT))
|
1829014000NRG24080120240598199
|
09/01/2024
|
Sarita Wanskar
|
1829014WL041858
|
Sarita Wanskar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592212
|
|
SARITA SUBHASH WANASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
SINDEWAHI
|
MH-29-014-039-001/641
(PALASGAON (JAT))
|
1829014000NRG24080120240598201
|
09/01/2024
|
Usha Ingule
|
1829014WL041858
|
Usha Ingule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592176
|
|
USHA PRAKASH INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
SINDEWAHI
|
MH-29-014-039-001/666
(PALASGAON (JAT))
|
1829014000NRG24080120240598202
|
09/01/2024
|
Sunita Borkar
|
1829014WL041858
|
Sunita Borkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592209
|
|
SUNITA MUKHARU BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
SINDEWAHI
|
MH-29-014-039-001/676
(PALASGAON (JAT))
|
1829014000NRG24080120240598204
|
09/01/2024
|
Hirkanya Chaphane
|
1829014WL041858
|
Hirkanya Chaphane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592225
|
|
HIRAKANA PRABHAKAR CHANFANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
SINDEWAHI
|
MH-29-014-039-001/676
(PALASGAON (JAT))
|
1829014000NRG24080120240598203
|
09/01/2024
|
prabhakar Chanphane
|
1829014WL041858
|
prabhakar Chanphane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592226
|
|
PRABHAKAR VITHOBA CHANFANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
SINDEWAHI
|
MH-29-014-039-001/705
(PALASGAON (JAT))
|
1829014000NRG24080120240598205
|
09/01/2024
|
DHANESHWAR MAHADEVAJI UIAKE
|
1829014WL041858
|
DHANESHWAR MAHADEVAJI UIAKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592216
|
|
DNYANESHWAR MAHADEV UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
SINDEWAHI
|
MH-29-014-039-001/705
(PALASGAON (JAT))
|
1829014000NRG24080120240598206
|
09/01/2024
|
JIJA DHANESHWAR UIAKE
|
1829014WL041858
|
JIJA DHANESHWAR UIAKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592215
|
|
JIJA DNYANESHWAR UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
SINDEWAHI
|
MH-29-014-039-001/779
(PALASGAON (JAT))
|
1829014000NRG24080120240598207
|
09/01/2024
|
NANDA PARSARAM LOKHANDE
|
1829014WL041858
|
NANDA PARSARAM LOKHANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592232
|
|
NANDA PARASRAM LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
SINDEWAHI
|
MH-29-014-039-001/87
(PALASGAON (JAT))
|
1829014000NRG24080120240598209
|
09/01/2024
|
Ramkrushna Gobade
|
1829014WL041858
|
Ramkrushna Gobade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592223
|
|
MR RAMKRUSHNA PANDURANG GOBADE
|
STATE BANK OF INDIA(508548)
|
|
347
|
SINDEWAHI
|
MH-29-014-039-001/87
(PALASGAON (JAT))
|
1829014000NRG24080120240598208
|
09/01/2024
|
Sunita Gobade
|
1829014WL041858
|
Sunita Gobade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592224
|
|
SUNITA RAMKRUSHNA GOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
SINDEWAHI
|
MH-29-014-039-002/135
(PALASGAON (JAT))
|
1829014000NRG24080120240598210
|
09/01/2024
|
Shakuntla Tore
|
1829014WL041858
|
Shakuntla Tore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592214
|
|
SHAKUNTALA VITTHAL TORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
SINDEWAHI
|
MH-29-014-039-002/165
(PALASGAON (JAT))
|
1829014000NRG24080120240598212
|
09/01/2024
|
JAGDISH MURLIDHAR TORE
|
1829014WL041858
|
JAGDISH MURLIDHAR TORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592211
|
|
JAGDISH MURLIDHAR TORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
SINDEWAHI
|
MH-29-014-039-002/165
(PALASGAON (JAT))
|
1829014000NRG24080120240598213
|
09/01/2024
|
Nita Tore
|
1829014WL041858
|
Nita Tore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592233
|
|
NITATAI JAGDISH TORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
SINDEWAHI
|
MH-29-014-039-002/331847
(PALASGAON (JAT))
|
1829014000NRG24080120240598214
|
09/01/2024
|
SHALU LALSHAHA SURPAM
|
1829014WL041858
|
SHALU LALSHAHA SURPAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592218
|
|
SHALU LALSHAHA SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
SINDEWAHI
|
MH-29-014-039-002/331857
(PALASGAON (JAT))
|
1829014000NRG24080120240598215
|
09/01/2024
|
RANJANA UMAJI SIDAM
|
1829014WL041858
|
RANJANA UMAJI SIDAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592213
|
|
RANJANA UMAJI SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
SINDEWAHI
|
MH-29-014-039-002/331927
(PALASGAON (JAT))
|
1829014000NRG24080120240598216
|
09/01/2024
|
ARUN VISHWANATH SURPAM
|
1829014WL041858
|
ARUN VISHWANATH SURPAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592236
|
|
ARUN VISHWANATH SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
SINDEWAHI
|
MH-29-014-039-002/331927
(PALASGAON (JAT))
|
1829014000NRG24080120240598217
|
09/01/2024
|
MADHURI ARUN SURPAM
|
1829014WL041858
|
MADHURI ARUN SURPAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592235
|
|
MADHURI ARUN SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SINDEWAHI
|
MH-29-014-044-001/169
(WAKAL)
|
1829014000NRG24050120240596355
|
09/01/2024
|
MURLIDHAR WYAKATRAO CHIMALWAR
|
1829014WL041652
|
MURLIDHAR WYAKATRAO CHIMALWAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240592268
|
|
MURLIDHAR VYAKATRAO CHIMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
356
|
SINDEWAHI
|
MH-29-014-044-001/215
(WAKAL)
|
1829014000NRG24050120240596356
|
09/01/2024
|
PRAGATI DIWAKAR BHENDARE
|
1829014WL041652
|
PRAGATI DIWAKAR BHENDARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592171
|
|
PRAGATI DINKAR BHANDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
357
|
SINDEWAHI
|
MH-29-014-044-001/342663
(WAKAL)
|
1829014000NRG24050120240596373
|
09/01/2024
|
MANISHA DHANRAJ CHIMALWAR
|
1829014WL041654
|
MANISHA DHANRAJ CHIMALWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592270
|
|
MANISHA DHANRAJ CHIMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
358
|
SINDEWAHI
|
MH-29-014-044-001/342697
(WAKAL)
|
1829014000NRG24050120240596374
|
09/01/2024
|
SACHIN GIRIDHAR CHIMALWAR
|
1829014WL041654
|
SACHIN GIRIDHAR CHIMALWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592240
|
|
SACHIN GIRIDHAR CHIMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
359
|
SINDEWAHI
|
MH-29-014-044-001/342704
(WAKAL)
|
1829014000NRG24050120240596368
|
09/01/2024
|
SAVITA VINOD CHIMALWAR
|
1829014WL041653
|
SAVITA VINOD CHIMALWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592241
|
|
SAVITA VINOD CHIMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
360
|
SINDEWAHI
|
MH-29-014-044-001/342719
(WAKAL)
|
1829014000NRG24050120240596369
|
09/01/2024
|
NEETA MANGESH KOTRANGE
|
1829014WL041653
|
NEETA MANGESH KOTRANGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592269
|
|
NITA MANGESH KOTRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
361
|
SINDEWAHI
|
MH-29-014-044-001/42
(WAKAL)
|
1829014000NRG24050120240596375
|
09/01/2024
|
MADHUKAR SOMA CHIMLWAR
|
1829014WL041654
|
MADHUKAR SOMA CHIMLWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592238
|
|
MADHUKAR SOMAJI CHIHMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
362
|
SINDEWAHI
|
MH-29-014-044-001/45
(WAKAL)
|
1829014000NRG24050120240596377
|
09/01/2024
|
NANDA PATWARU BHOYAR
|
1829014WL041654
|
NANDA PATWARU BHOYAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592267
|
|
NANDA PATWARU BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
363
|
SINDEWAHI
|
MH-29-014-045-001/342652
(NANDGAON(Sindewahi))
|
1829014000NRG24080120240598681
|
09/01/2024
|
SHARAD KUKASU CHAUDHARI
|
1829014WL041888
|
SHARAD KUKASU CHAUDHARI
|
00540
|
BKID0WAINGB
|
2156
|
2156
|
Processed
|
12/03/2024
|
|
A071240592237
|
|
SHARAD KUKASU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
364
|
SINDEWAHI
|
MH-29-014-048-001/342630
(KHATGAON)
|
1829014000NRG24090120240599758
|
09/01/2024
|
ABHAY KISAN POHANKAR
|
1829014WL042026
|
ABHAY KISAN POHANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592258
|
|
ABHAY KISAN POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
365
|
SINDEWAHI
|
MH-29-014-049-001/10
(ANTARGAON(Sindewahi))
|
1829014000NRG24090120240600218
|
09/01/2024
|
GITABAI TUKADU MESHRAM
|
1829014WL042070
|
GITABAI TUKADU MESHRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240592174
|
|
GITA TUKDU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
366
|
SINDEWAHI
|
MH-29-014-049-001/30
(ANTARGAON(Sindewahi))
|
1829014000NRG24090120240600228
|
09/01/2024
|
Arun Tukaram Zole
|
1829014WL042070
|
Arun Tukaram Zole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240592239
|
|
VAISHALI ARUN ZODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113482
|
113482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
596800
|
596800
|
|
|
|
|
|
|
|