|
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-29-014-052-001/100
(PENDHRI)
|
1829014000NRG24270320240889947
|
27/03/2024
|
Anju Shedne
|
1829014WL058164
|
Anju Shedne
|
00048
|
BKID0009613
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241822497
|
|
ANJU GHANSHYAM SHENDE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-052-001/103
(PENDHRI)
|
1829014000NRG24270320240889952
|
27/03/2024
|
Manjula Manikrao Shende
|
1829014WL058164
|
Manjula Manikrao Shende
|
00048
|
BKID0009613
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241822578
|
|
MANJUSHA MANIK SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-052-001/105
(PENDHRI)
|
1829014000NRG24270320240889953
|
27/03/2024
|
sanjana v shende
|
1829014WL058164
|
sanjana v shende
|
00048
|
BKID0009613
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241810965
|
|
SANJANA WAMAN SHENDE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-052-001/112
(PENDHRI)
|
1829014000NRG24270320240889955
|
27/03/2024
|
Saru Meshram
|
1829014WL058164
|
Saru Meshram
|
00048
|
BKID0009613
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241822487
|
|
SARUBAI NILKANTH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINDEWAHI
|
MH-29-014-052-001/112
(PENDHRI)
|
1829014000NRG24270320240889954
|
27/03/2024
|
yashawant Meshram
|
1829014WL058164
|
yashawant Meshram
|
00048
|
BKID0009613
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241810949
|
|
YASHWANT NILKANTH MESHRAM
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-052-001/113
(PENDHRI)
|
1829014000NRG24270320240889956
|
27/03/2024
|
Priti Gajbhiye
|
1829014WL058164
|
Priti Gajbhiye
|
00048
|
BKID0009613
|
848
|
848
|
Processed
|
25/04/2024
|
|
A115241810963
|
|
PRITI TARACHAND GAJBHIYE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-052-001/119
(PENDHRI)
|
1829014000NRG24270320240889957
|
27/03/2024
|
SUSHAMA SUDHAKAR GEDAM
|
1829014WL058164
|
SUSHAMA SUDHAKAR GEDAM
|
00048
|
BKID0009613
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
A115241810925
|
|
SUSHAMA SUDHAKAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINDEWAHI
|
MH-29-014-052-001/121
(PENDHRI)
|
1829014000NRG24270320240889959
|
27/03/2024
|
Mathura Meshram
|
1829014WL058164
|
Mathura Meshram
|
00048
|
BKID0009613
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241822492
|
|
MATHURA VILAS MESHRAM
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-052-001/121
(PENDHRI)
|
1829014000NRG24270320240889958
|
27/03/2024
|
VILAS
|
1829014WL058164
|
VILAS
|
00048
|
BKID0009613
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241822490
|
|
VILAS MALUJI MESHRAM
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-052-001/122
(PENDHRI)
|
1829014000NRG24270320240889960
|
27/03/2024
|
Subhash Meshram
|
1829014WL058164
|
Subhash Meshram
|
00048
|
BKID0009613
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241810989
|
|
SUBHASH SOMAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-052-001/122
(PENDHRI)
|
1829014000NRG24270320240889961
|
27/03/2024
|
Vanita Meshram
|
1829014WL058164
|
Vanita Meshram
|
00048
|
BKID0009613
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241810991
|
|
VANITA SUBHASH MESHRAM
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-052-001/135
(PENDHRI)
|
1829014000NRG24270320240889962
|
27/03/2024
|
subhash h Raut
|
1829014WL058164
|
subhash h Raut
|
00048
|
BKID0009613
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241810954
|
|
SUBHASH HARIDAS RAUT
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-052-001/166
(PENDHRI)
|
1829014000NRG24270320240889963
|
27/03/2024
|
Ramesh Shende
|
1829014WL058164
|
Ramesh Shende
|
00048
|
BKID0009613
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241822507
|
|
RAMESH PANDURANG SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINDEWAHI
|
MH-29-014-052-001/169
(PENDHRI)
|
1829014000NRG24270320240889965
|
27/03/2024
|
gulab r ambadare
|
1829014WL058164
|
gulab r ambadare
|
00048
|
BKID0009613
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115241822505
|
|
GULAB RAMAJI AMBADARE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-052-001/169
(PENDHRI)
|
1829014000NRG24270320240889966
|
27/03/2024
|
RANJANA GULAB AMBDARE
|
1829014WL058164
|
RANJANA GULAB AMBDARE
|
00048
|
BKID0009613
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115241822516
|
|
RANJANA GULAB AMBADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINDEWAHI
|
MH-29-014-052-001/18
(PENDHRI)
|
1829014000NRG24270320240889968
|
27/03/2024
|
HARICHANDRA RAMDAS KASARE
|
1829014WL058164
|
HARICHANDRA RAMDAS KASARE
|
00048
|
BKID0009613
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241822539
|
|
HARICHANDRA RAMDAS KASARE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-052-001/18
(PENDHRI)
|
1829014000NRG24270320240889967
|
27/03/2024
|
Ranjana Kasare
|
1829014WL058164
|
Ranjana Kasare
|
00048
|
BKID0009613
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241822523
|
|
RANJANA RAMDAS KASARE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-052-001/181
(PENDHRI)
|
1829014000NRG24270320240889970
|
27/03/2024
|
Shalu Sonule
|
1829014WL058164
|
Shalu Sonule
|
00048
|
BKID0009613
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115241810953
|
|
SHALU SHANKAR SONULE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-052-001/181
(PENDHRI)
|
1829014000NRG24270320240889969
|
27/03/2024
|
shankar sonule
|
1829014WL058164
|
shankar sonule
|
00048
|
BKID0009613
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115241810947
|
|
SHANKAR NAGO SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINDEWAHI
|
MH-29-014-052-001/185
(PENDHRI)
|
1829014000NRG24270320240889971
|
27/03/2024
|
CHANDAN NAGOJI SONULE
|
1829014WL058164
|
CHANDAN NAGOJI SONULE
|
00048
|
BKID0009613
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241822386
|
|
CHANDAN NAGO SONULE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-052-001/2
(PENDHRI)
|
1829014000NRG24270320240889973
|
27/03/2024
|
Lalita Choudhari
|
1829014WL058164
|
Lalita Choudhari
|
00048
|
BKID0009613
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241822593
|
|
LALITA SADASHIV CHUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINDEWAHI
|
MH-29-014-052-001/2
(PENDHRI)
|
1829014000NRG24270320240889972
|
27/03/2024
|
Sadashiv Chaudhari
|
1829014WL058164
|
Sadashiv Chaudhari
|
00048
|
BKID0009613
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241810952
|
|
SADASHIO NAMDEO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINDEWAHI
|
MH-29-014-052-001/21
(PENDHRI)
|
1829014000NRG24270320240889974
|
27/03/2024
|
Shanta Dholane
|
1829014WL058164
|
Shanta Dholane
|
00048
|
BKID0009613
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115241822500
|
|
SHANTABAI RAJENDRA DHOLANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SINDEWAHI
|
MH-29-014-052-001/213
(PENDHRI)
|
1829014000NRG24270320240889975
|
27/03/2024
|
ISHAWAR PANDURANG MESHRAM
|
1829014WL058164
|
ISHAWAR PANDURANG MESHRAM
|
00048
|
BKID0009613
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241822391
|
|
ISHWAR PANDURANG MESHRAM
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-052-001/214
(PENDHRI)
|
1829014000NRG24270320240889976
|
27/03/2024
|
Sulochana Raut
|
1829014WL058164
|
Sulochana Raut
|
00048
|
BKID0009613
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241822499
|
|
SULOCHANA YADAV RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
SINDEWAHI
|
MH-29-014-052-001/215
(PENDHRI)
|
1829014000NRG24270320240889977
|
27/03/2024
|
Bhagvan Nathuji Gedam
|
1829014WL058164
|
Bhagvan Nathuji Gedam
|
00048
|
BKID0009613
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241822532
|
|
BHAGWAN NATTHU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SINDEWAHI
|
MH-29-014-052-001/215
(PENDHRI)
|
1829014000NRG24270320240889978
|
27/03/2024
|
Premila B Geam
|
1829014WL058164
|
Premila B Geam
|
00048
|
BKID0009613
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241810980
|
|
PREMILA BHAGAWAN GEDAM
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-052-001/217
(PENDHRI)
|
1829014000NRG24270320240889979
|
27/03/2024
|
Sunanda Ambdare
|
1829014WL058164
|
Sunanda Ambdare
|
00048
|
BKID0009613
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241810964
|
|
SUNANDA KISHOR AMDARE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-052-001/218
(PENDHRI)
|
1829014000NRG24270320240889980
|
27/03/2024
|
PREMILA RAMESH AMBADARE
|
1829014WL058164
|
PREMILA RAMESH AMBADARE
|
00048
|
BKID0009613
|
836
|
836
|
Processed
|
25/04/2024
|
|
A115241810946
|
|
PRAMILA RAMESH AMBEDARE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-052-001/219
(PENDHRI)
|
1829014000NRG24270320240889981
|
27/03/2024
|
Sudhakar Suryawanshi
|
1829014WL058164
|
Sudhakar Suryawanshi
|
00048
|
BKID0009613
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241810958
|
|
SUDHAKAR MANIRAM SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SINDEWAHI
|
MH-29-014-052-001/219
(PENDHRI)
|
1829014000NRG24270320240889982
|
27/03/2024
|
SUNITA SUDHAKAR SURYAVANSHI
|
1829014WL058164
|
SUNITA SUDHAKAR SURYAVANSHI
|
00048
|
BKID0009613
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241810959
|
|
SUNITA SUDHAKAR SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-052-001/219
(PENDHRI)
|
1829014000NRG24270320240889983
|
27/03/2024
|
SUSHAMA SUDHAKAR SURYAVANSHI
|
1829014WL058164
|
SUSHAMA SUDHAKAR SURYAVANSHI
|
00048
|
BKID0009613
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241810902
|
|
SUSHAMA SUDHAKAR SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-052-001/248
(PENDHRI)
|
1829014000NRG24270320240889984
|
27/03/2024
|
Nalini Suryawanshi
|
1829014WL058164
|
Nalini Suryawanshi
|
00048
|
BKID0009613
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241822495
|
|
NALINI VASANTA SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-052-001/252
(PENDHRI)
|
1829014000NRG24270320240889985
|
27/03/2024
|
Nalini Sahare
|
1829014WL058164
|
Nalini Sahare
|
00048
|
BKID0009613
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
A115241810948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SINDEWAHI
|
MH-29-014-052-001/261
(PENDHRI)
|
1829014000NRG24270320240889986
|
27/03/2024
|
Nanaji S.Raut
|
1829014WL058164
|
Nanaji S.Raut
|
00048
|
BKID0009613
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115241822503
|
|
NANAJI SITARAM RAUT
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-052-001/261
(PENDHRI)
|
1829014000NRG24270320240889987
|
27/03/2024
|
Yamuna Raut
|
1829014WL058164
|
Yamuna Raut
|
00048
|
BKID0009613
|
856
|
856
|
Processed
|
25/04/2024
|
|
A115241822494
|
|
YAMUNA & NANAJI SITARAM RAUT
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-052-001/263
(PENDHRI)
|
1829014000NRG24270320240889988
|
27/03/2024
|
Gulab Shrawan Wadhai
|
1829014WL058164
|
Gulab Shrawan Wadhai
|
00048
|
BKID0009613
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241822506
|
|
GULAB SHRAWAN WADHAI
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-052-001/263
(PENDHRI)
|
1829014000NRG24270320240889989
|
27/03/2024
|
SUNANADA GULAB WADHAI
|
1829014WL058164
|
SUNANADA GULAB WADHAI
|
00048
|
BKID0009613
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241810985
|
|
SUNANDA GULAB WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
SINDEWAHI
|
MH-29-014-052-001/265
(PENDHRI)
|
1829014000NRG24270320240889990
|
27/03/2024
|
Bandu Bhaesare
|
1829014WL058164
|
Bandu Bhaesare
|
00048
|
BKID0009613
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241822544
|
|
BANDU BAPURAO BHAISARE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-052-001/267
(PENDHRI)
|
1829014000NRG24270320240889992
|
27/03/2024
|
chandrgupta Lonare
|
1829014WL058164
|
chandrgupta Lonare
|
00048
|
BKID0009613
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241822488
|
|
CHANDRAGUPT DHARMA LONARE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-052-001/267
(PENDHRI)
|
1829014000NRG24270320240889993
|
27/03/2024
|
Janbandhu Lonare
|
1829014WL058164
|
Janbandhu Lonare
|
00048
|
BKID0009613
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241810961
|
|
BEBINANDA CHANDRAGUPT LONARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINDEWAHI
|
MH-29-014-052-001/267
(PENDHRI)
|
1829014000NRG24270320240889994
|
27/03/2024
|
Sachin Chandragupat Lonare
|
1829014WL058164
|
Sachin Chandragupat Lonare
|
00048
|
BKID0009613
|
836
|
836
|
Processed
|
25/04/2024
|
|
A115241810932
|
|
SACHIN CHANDRAGUPT LONARE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-052-001/269
(PENDHRI)
|
1829014000NRG24270320240889995
|
27/03/2024
|
Maroti Nandeshwar
|
1829014WL058164
|
Maroti Nandeshwar
|
00048
|
BKID0009613
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115241822496
|
|
MAROTI PRABHUJI NANDESHWAR
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-052-001/269
(PENDHRI)
|
1829014000NRG24270320240889996
|
27/03/2024
|
SUMAN MAROTI NANDESHWAR
|
1829014WL058164
|
SUMAN MAROTI NANDESHWAR
|
00048
|
BKID0009613
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115241810937
|
|
SUMAN MAROTI NANDESHWAR
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-052-001/276
(PENDHRI)
|
1829014000NRG24270320240889997
|
27/03/2024
|
LATA DHAMAJI MANDALE
|
1829014WL058164
|
LATA DHAMAJI MANDALE
|
00048
|
BKID0009613
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241810936
|
|
LATA & DHARMA KISAN MANDALE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-052-001/276
(PENDHRI)
|
1829014000NRG24270320240889998
|
27/03/2024
|
RAKESH DHAMAJI MANDALE
|
1829014WL058164
|
RAKESH DHAMAJI MANDALE
|
00048
|
BKID0009613
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241810983
|
|
RAKESH DHARMAJI MANDADE
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-052-001/287
(PENDHRI)
|
1829014000NRG24270320240890002
|
27/03/2024
|
Gita Atram
|
1829014WL058164
|
Gita Atram
|
00048
|
BKID0009613
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
A115241810956
|
|
GITA GURUDAS ATRAM
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-052-001/287
(PENDHRI)
|
1829014000NRG24270320240890001
|
27/03/2024
|
Gurudas Atram
|
1829014WL058164
|
Gurudas Atram
|
00048
|
BKID0009613
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
A115241810955
|
|
GURUDAS PUNJARAM ATRAM
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-052-001/30
(PENDHRI)
|
1829014000NRG24270320240890004
|
27/03/2024
|
Anita Bawne
|
1829014WL058164
|
Anita Bawne
|
00048
|
BKID0009613
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241822502
|
|
ANITA UDDHAO BAWANE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-052-001/30
(PENDHRI)
|
1829014000NRG24270320240890003
|
27/03/2024
|
Uddhao Bawane
|
1829014WL058164
|
Uddhao Bawane
|
00048
|
BKID0009613
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241822501
|
|
UDDHAO PANDURANG BAWANE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-052-001/300
(PENDHRI)
|
1829014000NRG24270320240890005
|
27/03/2024
|
Jagdish Patil
|
1829014WL058164
|
Jagdish Patil
|
00048
|
BKID0009613
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241822518
|
|
JAGDISH ARJUN PATIL
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-052-001/300
(PENDHRI)
|
1829014000NRG24270320240890006
|
27/03/2024
|
NALINI JAGADISH PATIL
|
1829014WL058164
|
NALINI JAGADISH PATIL
|
00048
|
BKID0009613
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241822520
|
|
NALINI JAGDISH PATIL
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-052-001/312
(PENDHRI)
|
1829014000NRG24270320240890007
|
27/03/2024
|
Savita Raut
|
1829014WL058164
|
Savita Raut
|
00048
|
BKID0009613
|
633
|
633
|
Processed
|
25/04/2024
|
|
A115241822493
|
|
SAVITA VISHWANATH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SINDEWAHI
|
MH-29-014-052-001/32
(PENDHRI)
|
1829014000NRG24270320240890009
|
27/03/2024
|
RANJIT RAMESH CHAUDHARI
|
1829014WL058164
|
RANJIT RAMESH CHAUDHARI
|
00048
|
BKID0009613
|
209
|
209
|
Processed
|
25/04/2024
|
|
A115241822375
|
|
RANJIT RAMESH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-052-001/32
(PENDHRI)
|
1829014000NRG24270320240890008
|
27/03/2024
|
Ranjna Choudhri
|
1829014WL058164
|
Ranjna Choudhri
|
00048
|
BKID0009613
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
A115241810923
|
|
RANJANA RAMESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SINDEWAHI
|
MH-29-014-052-001/331700
(PENDHRI)
|
1829014000NRG24270320240890010
|
27/03/2024
|
Vanita Gedam
|
1829014WL058164
|
Vanita Gedam
|
00048
|
BKID0009613
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241822535
|
|
VANITA & BHAUJI RUSHI GEDAM
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-052-001/331704
(PENDHRI)
|
1829014000NRG24270320240890011
|
27/03/2024
|
ghansham
|
1829014WL058164
|
ghansham
|
00048
|
BKID0009613
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241822509
|
|
GHANSHYAM BAPURAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SINDEWAHI
|
MH-29-014-052-001/331704
(PENDHRI)
|
1829014000NRG24270320240890012
|
27/03/2024
|
Shindhu Ghansham Choudhari
|
1829014WL058164
|
Shindhu Ghansham Choudhari
|
00048
|
BKID0009613
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115241822583
|
|
SINDHU GHANSHYAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SINDEWAHI
|
MH-29-014-052-001/331707
(PENDHRI)
|
1829014000NRG24270320240890014
|
27/03/2024
|
Mahesh Patvaru Gurnule
|
1829014WL058164
|
Mahesh Patvaru Gurnule
|
00048
|
BKID0009613
|
856
|
856
|
Processed
|
25/04/2024
|
|
A115241810966
|
|
MAHESH PATWARU GURUNULE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-052-001/331707
(PENDHRI)
|
1829014000NRG24270320240890013
|
27/03/2024
|
Tarabai Patvaru Gurnule
|
1829014WL058164
|
Tarabai Patvaru Gurnule
|
00048
|
BKID0009613
|
856
|
856
|
Processed
|
25/04/2024
|
|
A115241822543
|
|
TARA PATWARU GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SINDEWAHI
|
MH-29-014-052-001/331714
(PENDHRI)
|
1829014000NRG24270320240890015
|
27/03/2024
|
Varsha Mahendr Raut
|
1829014WL058164
|
Varsha Mahendr Raut
|
00048
|
BKID0009613
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241810939
|
|
VARSHA & MAHENDRA ADAKUJI RAUT
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-052-001/331715
(PENDHRI)
|
1829014000NRG24270320240890016
|
27/03/2024
|
NIRANJANA RAJESH NANNE
|
1829014WL058164
|
NIRANJANA RAJESH NANNE
|
00048
|
BKID0009613
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241811011
|
|
NIRANJNA RAJESH NANNE
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-052-001/331719
(PENDHRI)
|
1829014000NRG24270320240890017
|
27/03/2024
|
BABITA BHASHKAR GAJABHIYE
|
1829014WL058164
|
BABITA BHASHKAR GAJABHIYE
|
00048
|
BKID0009613
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115241810984
|
|
BABITA BHASHKAR GAJBHIYE
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-052-001/331721
(PENDHRI)
|
1829014000NRG24270320240890018
|
27/03/2024
|
Vanita Suryawanshi
|
1829014WL058164
|
Vanita Suryawanshi
|
00048
|
BKID0009613
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241822595
|
|
VANITA NILKANTH SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-052-001/331723
(PENDHRI)
|
1829014000NRG24270320240890019
|
27/03/2024
|
Shalu Nikode
|
1829014WL058164
|
Shalu Nikode
|
00048
|
BKID0009613
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241822504
|
|
SHALU & GURUDAS SADASHIO NIKODE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-052-001/331743
(PENDHRI)
|
1829014000NRG24270320240890021
|
27/03/2024
|
KRISHANA PANDURANG CHAUDHARI
|
1829014WL058164
|
KRISHANA PANDURANG CHAUDHARI
|
00048
|
BKID0009613
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241822389
|
|
KRUSHNA PANDURANG CHAUDHARI
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-052-001/331743
(PENDHRI)
|
1829014000NRG24270320240890020
|
27/03/2024
|
VANITA KRUSHANAJI CHAUDHARI
|
1829014WL058164
|
VANITA KRUSHANAJI CHAUDHARI
|
00048
|
BKID0009613
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241811010
|
|
VANITA KRISHNA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-052-001/331748
(PENDHRI)
|
1829014000NRG24270320240890022
|
27/03/2024
|
RAMABAI NANAJI MESHRAM
|
1829014WL058164
|
RAMABAI NANAJI MESHRAM
|
00048
|
BKID0009613
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241811008
|
|
RAMA NANAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-052-001/331750
(PENDHRI)
|
1829014000NRG24270320240890023
|
27/03/2024
|
Rajni Raju Wadhai
|
1829014WL058164
|
Rajni Raju Wadhai
|
00048
|
BKID0009613
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241822384
|
|
RAJANI RAJU WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SINDEWAHI
|
MH-29-014-052-001/331767
(PENDHRI)
|
1829014000NRG24270320240890024
|
27/03/2024
|
PORNIMA MANGESH RAUT
|
1829014WL058164
|
PORNIMA MANGESH RAUT
|
00048
|
BKID0009613
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115241810899
|
|
PORNIMA MANGESH RAUT
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-052-001/331784
(PENDHRI)
|
1829014000NRG24270320240890025
|
27/03/2024
|
SUJATA MUKESH RAUT
|
1829014WL058164
|
SUJATA MUKESH RAUT
|
00048
|
BKID0009613
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241822392
|
|
SUJATA MUKESH RAUT
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-052-001/331792
(PENDHRI)
|
1829014000NRG24270320240890026
|
27/03/2024
|
AMIT JAGDISH PATIL
|
1829014WL058164
|
AMIT JAGDISH PATIL
|
00048
|
BKID0009613
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241810931
|
|
AMIT JAGDISH PATIL
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-052-001/331795
(PENDHRI)
|
1829014000NRG24270320240890027
|
27/03/2024
|
KIRAN SHALIKRAM GURNULE
|
1829014WL058164
|
KIRAN SHALIKRAM GURNULE
|
00048
|
BKID0009613
|
1344
|
1344
|
Rejected
|
24/04/2024
|
|
A115241822383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
SINDEWAHI
|
MH-29-014-052-001/331813
(PENDHRI)
|
1829014000NRG24270320240890028
|
27/03/2024
|
PRIYANKA AJIT NANE
|
1829014WL058164
|
PRIYANKA AJIT NANE
|
00048
|
BKID0009613
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241810909
|
|
PRIYANKA AJIT NANNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SINDEWAHI
|
MH-29-014-052-001/331828
(PENDHRI)
|
1829014000NRG24270320240890029
|
27/03/2024
|
SUNIL GULAB AMBADARE
|
1829014WL058164
|
SUNIL GULAB AMBADARE
|
00048
|
BKID0009613
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115241810893
|
|
SUNIL GULAB AMBDARE
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-052-001/331830
(PENDHRI)
|
1829014000NRG24270320240890030
|
27/03/2024
|
ANIL FAGOJI KODAPE
|
1829014WL058164
|
ANIL FAGOJI KODAPE
|
00048
|
BKID0009613
|
642
|
642
|
Processed
|
25/04/2024
|
|
A115241810905
|
|
ANIL FAGOJI KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SINDEWAHI
|
MH-29-014-052-001/331830
(PENDHRI)
|
1829014000NRG24270320240890031
|
27/03/2024
|
SHYAMKALA ANIL KODAPE
|
1829014WL058164
|
SHYAMKALA ANIL KODAPE
|
00048
|
BKID0009613
|
642
|
642
|
Processed
|
25/04/2024
|
|
A115241810915
|
|
SHAMKALA ANIL KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SINDEWAHI
|
MH-29-014-052-001/333
(PENDHRI)
|
1829014000NRG24270320240890032
|
27/03/2024
|
Dewrao Choudhri
|
1829014WL058164
|
Dewrao Choudhri
|
00048
|
BKID0009613
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241810950
|
|
DEVRAO RAJERAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SINDEWAHI
|
MH-29-014-052-001/333
(PENDHRI)
|
1829014000NRG24270320240890033
|
27/03/2024
|
manjula d chaudhari
|
1829014WL058164
|
manjula d chaudhari
|
00048
|
BKID0009613
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241810957
|
|
MANJULA DEORAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SINDEWAHI
|
MH-29-014-052-001/354
(PENDHRI)
|
1829014000NRG24270320240890034
|
27/03/2024
|
Dhrupata Sahadeo Bambode
|
1829014WL058164
|
Dhrupata Sahadeo Bambode
|
00048
|
BKID0009613
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241822533
|
|
DHURPATA SAHADEO BAMBODE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-052-001/369
(PENDHRI)
|
1829014000NRG24270320240890035
|
27/03/2024
|
Nilkanth Shende
|
1829014WL058164
|
Nilkanth Shende
|
00048
|
BKID0009613
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241822479
|
|
NILKANTH ARJUN SHENDE
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-052-001/369
(PENDHRI)
|
1829014000NRG24270320240890036
|
27/03/2024
|
NIrmala
|
1829014WL058164
|
NIrmala
|
00048
|
BKID0009613
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241822590
|
|
NIRMALA NILKANTH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SINDEWAHI
|
MH-29-014-052-001/37
(PENDHRI)
|
1829014000NRG24270320240890037
|
27/03/2024
|
JAYASHRI KEVALDAS CHUDHARI
|
1829014WL058164
|
JAYASHRI KEVALDAS CHUDHARI
|
00048
|
BKID0009613
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241822515
|
|
JAISHREE KEWALDAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-052-001/371
(PENDHRI)
|
1829014000NRG24270320240890039
|
27/03/2024
|
Sadhana Sahare
|
1829014WL058164
|
Sadhana Sahare
|
00048
|
BKID0009613
|
896
|
896
|
Processed
|
25/04/2024
|
|
A115241822512
|
|
LALA PANDURANG SAHARE
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-052-001/371
(PENDHRI)
|
1829014000NRG24270320240890038
|
27/03/2024
|
Vaibhav Sahare
|
1829014WL058164
|
Vaibhav Sahare
|
00048
|
BKID0009613
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241822387
|
|
VAIBHAV LALAJI SAHARE
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-052-001/38
(PENDHRI)
|
1829014000NRG24270320240890040
|
27/03/2024
|
Anil Nanaji Choudhari
|
1829014WL058164
|
Anil Nanaji Choudhari
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115241810982
|
|
ANIL NANAJI CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SINDEWAHI
|
MH-29-014-052-001/38
(PENDHRI)
|
1829014000NRG24270320240890041
|
27/03/2024
|
VANITA ANIL CHAUDHARI
|
1829014WL058164
|
VANITA ANIL CHAUDHARI
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115241810988
|
|
VANITA ANIL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SINDEWAHI
|
MH-29-014-052-001/39
(PENDHRI)
|
1829014000NRG24270320240890042
|
27/03/2024
|
Nandkishor Nanaji Choudhari
|
1829014WL058164
|
Nandkishor Nanaji Choudhari
|
00048
|
BKID0009613
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241810967
|
|
NANDAKISHOR NANAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SINDEWAHI
|
MH-29-014-052-001/39
(PENDHRI)
|
1829014000NRG24270320240890043
|
27/03/2024
|
Vanita Choudhri
|
1829014WL058164
|
Vanita Choudhri
|
00048
|
BKID0009613
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241822565
|
|
VANITA NANDKISHOR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-052-001/40
(PENDHRI)
|
1829014000NRG24270320240890045
|
27/03/2024
|
Dipika Raut
|
1829014WL058164
|
Dipika Raut
|
00048
|
BKID0009613
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241822517
|
|
DIPTIKA JANARDHAN RAUT
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-052-001/40
(PENDHRI)
|
1829014000NRG24270320240890044
|
27/03/2024
|
Janardhan Raut
|
1829014WL058164
|
Janardhan Raut
|
00048
|
BKID0009613
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241822513
|
|
JANARDHAN DHARMA RAUT
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-052-001/402
(PENDHRI)
|
1829014000NRG24270320240890046
|
27/03/2024
|
PITAMBAR MAHADEO RAUT
|
1829014WL058164
|
PITAMBAR MAHADEO RAUT
|
00048
|
BKID0009613
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115241810910
|
|
PITAMBAR MAHADEO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SINDEWAHI
|
MH-29-014-052-001/402
(PENDHRI)
|
1829014000NRG24270320240890047
|
27/03/2024
|
PUSHAPA PITAMBAR RAUT
|
1829014WL058164
|
PUSHAPA PITAMBAR RAUT
|
00048
|
BKID0009613
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115241822536
|
|
PITAMBAR MAHADEO RAUT
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-052-001/419
(PENDHRI)
|
1829014000NRG24270320240890048
|
27/03/2024
|
ANUPAMA SANTOSH SURYAVANSHI
|
1829014WL058164
|
ANUPAMA SANTOSH SURYAVANSHI
|
00048
|
BKID0009613
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241810986
|
|
ANUPAMA SANTOSH SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
95
|
SINDEWAHI
|
MH-29-014-052-001/44
(PENDHRI)
|
1829014000NRG24270320240890050
|
27/03/2024
|
Shushila Sonule
|
1829014WL058164
|
Shushila Sonule
|
00048
|
BKID0009613
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241810990
|
|
SUNITA YADAV SONULE
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-052-001/44
(PENDHRI)
|
1829014000NRG24270320240890049
|
27/03/2024
|
Yadav sonule
|
1829014WL058164
|
Yadav sonule
|
00048
|
BKID0009613
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241810960
|
|
YADAV JAIRAM SONULE
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-052-001/442
(PENDHRI)
|
1829014000NRG24270320240890051
|
27/03/2024
|
Haridas Dudhakure
|
1829014WL058164
|
Haridas Dudhakure
|
00048
|
BKID0009613
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241822482
|
|
HARIDAS RISHI DUDHAKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SINDEWAHI
|
MH-29-014-052-001/442
(PENDHRI)
|
1829014000NRG24270320240890052
|
27/03/2024
|
USHA HARIDAS DHUDAKURE
|
1829014WL058164
|
USHA HARIDAS DHUDAKURE
|
00048
|
BKID0009613
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241811009
|
|
SUNANDA HARIDAS DUDHKURE
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-052-001/443
(PENDHRI)
|
1829014000NRG24270320240890054
|
27/03/2024
|
Vandna Sahare
|
1829014WL058164
|
Vandna Sahare
|
00048
|
BKID0009613
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241810945
|
|
VILAS MAHADEO SAHARE
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-052-001/443
(PENDHRI)
|
1829014000NRG24270320240890053
|
27/03/2024
|
VILAS MAHADEV SAHARE
|
1829014WL058164
|
VILAS MAHADEV SAHARE
|
00048
|
BKID0009613
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115241810944
|
|
VILAS MAHADEO SAHARE
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-052-001/48
(PENDHRI)
|
1829014000NRG24270320240890055
|
27/03/2024
|
Sadhana N Raut
|
1829014WL058164
|
Sadhana N Raut
|
00048
|
BKID0009613
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115241822514
|
|
SADHANA NINAD RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SINDEWAHI
|
MH-29-014-052-001/63
(PENDHRI)
|
1829014000NRG24270320240890056
|
27/03/2024
|
SAYTRA RAMDAS SAHARE
|
1829014WL058164
|
SAYTRA RAMDAS SAHARE
|
00048
|
BKID0009613
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241810935
|
|
SAYATRA RAMDAS SAHARE
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-052-001/64
(PENDHRI)
|
1829014000NRG24270320240890057
|
27/03/2024
|
Sakhunath Choudhari
|
1829014WL058164
|
Sakhunath Choudhari
|
00048
|
BKID0009613
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241822511
|
|
SUKHANATH LAHUJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-052-001/64
(PENDHRI)
|
1829014000NRG24270320240890058
|
27/03/2024
|
SITABAI SAKHUNATH CHUDHARI
|
1829014WL058164
|
SITABAI SAKHUNATH CHUDHARI
|
00048
|
BKID0009613
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241810943
|
|
SITABAI SUKHANATH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-052-001/7
(PENDHRI)
|
1829014000NRG24270320240890059
|
27/03/2024
|
pushpa s chaudhari
|
1829014WL058164
|
pushpa s chaudhari
|
00048
|
BKID0009613
|
836
|
836
|
Processed
|
25/04/2024
|
|
A115241822592
|
|
PUSHPA SUDHAKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SINDEWAHI
|
MH-29-014-052-001/74
(PENDHRI)
|
1829014000NRG24270320240890060
|
27/03/2024
|
Mansaram Shitkura Choudhari
|
1829014WL058164
|
Mansaram Shitkura Choudhari
|
00048
|
BKID0009613
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241822508
|
|
MANSARAM SITKURA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SINDEWAHI
|
MH-29-014-052-001/81
(PENDHRI)
|
1829014000NRG24270320240890061
|
27/03/2024
|
ganpat
|
1829014WL058164
|
ganpat
|
00048
|
BKID0009613
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241822540
|
|
NIRUPALA & GANPAT LALAJI DHOLNE
|
BANK OF INDIA(508505)
|
|
108
|
SINDEWAHI
|
MH-29-014-052-001/81
(PENDHRI)
|
1829014000NRG24270320240890062
|
27/03/2024
|
NIRUPALA GANPAT DHOLNE
|
1829014WL058164
|
NIRUPALA GANPAT DHOLNE
|
00048
|
BKID0009613
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241810940
|
|
NIRUPALA GANPAT DHOLNE
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-052-001/86
(PENDHRI)
|
1829014000NRG24270320240890063
|
27/03/2024
|
Surekha Raut
|
1829014WL058164
|
Surekha Raut
|
00048
|
BKID0009613
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241822491
|
|
SUREKHA GAUTAM RAUT
|
BANK OF INDIA(508505)
|
|
110
|
SINDEWAHI
|
MH-29-014-052-001/9
(PENDHRI)
|
1829014000NRG24270320240890064
|
27/03/2024
|
Prakash Raut
|
1829014WL058164
|
Prakash Raut
|
00048
|
BKID0009613
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241822498
|
|
PRAKASH HARIDAS RAUT & YASHDHARA RAUT
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-052-001/9
(PENDHRI)
|
1829014000NRG24270320240890065
|
27/03/2024
|
Yashodhara Raut
|
1829014WL058164
|
Yashodhara Raut
|
00048
|
BKID0009613
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241810938
|
|
YASHODHARA PRAKASH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SINDEWAHI
|
MH-29-014-052-001/93
(PENDHRI)
|
1829014000NRG24270320240890066
|
27/03/2024
|
Uadhao Nandeshwr
|
1829014WL058164
|
Uadhao Nandeshwr
|
00048
|
BKID0009613
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241822519
|
|
UDDAO MAROTI NANDESHWAR
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-052-002/120
(PENDHRI)
|
1829014000NRG24270320240890068
|
27/03/2024
|
Navnath Mahadev Shende
|
1829014WL058164
|
Navnath Mahadev Shende
|
00048
|
BKID0009613
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241810926
|
|
NAVNATH MAHADEV SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SINDEWAHI
|
MH-29-014-052-002/120
(PENDHRI)
|
1829014000NRG24270320240890067
|
27/03/2024
|
SHOBHA MAHADEV SHENDE
|
1829014WL058164
|
SHOBHA MAHADEV SHENDE
|
00048
|
BKID0009613
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241822591
|
|
SHOBHA MAHADEO SHENDE
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-052-002/141
(PENDHRI)
|
1829014000NRG24270320240890070
|
27/03/2024
|
Gunpriya Ravindra Bhaisare
|
1829014WL058164
|
Gunpriya Ravindra Bhaisare
|
00048
|
BKID0009613
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241810992
|
|
GUNPRIYA RAVINDRA BHAISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SINDEWAHI
|
MH-29-014-052-002/141
(PENDHRI)
|
1829014000NRG24270320240890069
|
27/03/2024
|
RAVINDRA SHRIHARI BHAISARE
|
1829014WL058164
|
RAVINDRA SHRIHARI BHAISARE
|
00048
|
BKID0009613
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241810924
|
|
RAVINDRA SHRIHARI BHAISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SINDEWAHI
|
MH-29-014-052-002/160
(PENDHRI)
|
1829014000NRG24270320240890072
|
27/03/2024
|
KRANTIVIR PREMDAS RAUT
|
1829014WL058164
|
KRANTIVIR PREMDAS RAUT
|
00048
|
BKID0009613
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241810929
|
|
KRANTIVIR PREMDAS RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SINDEWAHI
|
MH-29-014-052-002/160
(PENDHRI)
|
1829014000NRG24270320240890071
|
27/03/2024
|
Sushila Raut
|
1829014WL058164
|
Sushila Raut
|
00048
|
BKID0009613
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241822489
|
|
SUSHILA PREMDAS RAUT
|
BANK OF INDIA(508505)
|
|
119
|
SINDEWAHI
|
MH-29-014-052-002/165
(PENDHRI)
|
1829014000NRG24270320240890073
|
27/03/2024
|
KAVITA PATAWARI GAJABHIYE
|
1829014WL058164
|
KAVITA PATAWARI GAJABHIYE
|
00048
|
BKID0009613
|
1272
|
1272
|
Rejected
|
24/04/2024
|
|
A115241810962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
SINDEWAHI
|
MH-29-014-052-002/171
(PENDHRI)
|
1829014000NRG24270320240890074
|
27/03/2024
|
Manjira Choudhri
|
1829014WL058164
|
Manjira Choudhri
|
00048
|
BKID0009613
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115241810951
|
|
MANJIRA VASANTA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SINDEWAHI
|
MH-29-014-052-002/224
(PENDHRI)
|
1829014000NRG24270320240890075
|
27/03/2024
|
SUKHADEO BALIRAM BAMBOLE
|
1829014WL058164
|
SUKHADEO BALIRAM BAMBOLE
|
00048
|
BKID0009613
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241810941
|
|
SUKHDEV BALIRAM BAMBODE
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-052-002/228
(PENDHRI)
|
1829014000NRG24270320240890077
|
27/03/2024
|
RASIKA SHAMRAO GURUNULE
|
1829014WL058164
|
RASIKA SHAMRAO GURUNULE
|
00048
|
BKID0009613
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241810917
|
|
RASHIKA SHAMARAO GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SINDEWAHI
|
MH-29-014-052-002/228
(PENDHRI)
|
1829014000NRG24270320240890076
|
27/03/2024
|
SHAMRAO ADKU GURNULE
|
1829014WL058164
|
SHAMRAO ADKU GURNULE
|
00048
|
BKID0009613
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241810916
|
|
SHAMRAV ADAKU GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SINDEWAHI
|
MH-29-014-052-002/235
(PENDHRI)
|
1829014000NRG24270320240890078
|
27/03/2024
|
GITABAI RAMDAS MANDHARE
|
1829014WL058164
|
GITABAI RAMDAS MANDHARE
|
00048
|
BKID0009613
|
412
|
412
|
Processed
|
25/04/2024
|
|
A115241811013
|
|
GITABAI RAMDAS MANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SINDEWAHI
|
MH-29-014-052-002/236
(PENDHRI)
|
1829014000NRG24270320240890079
|
27/03/2024
|
kanhu
|
1829014WL058164
|
kanhu
|
00048
|
BKID0009613
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241822510
|
|
KANHU WASUDEO DADMAL
|
BANK OF INDIA(508505)
|
|
126
|
SINDEWAHI
|
MH-29-014-052-002/236
(PENDHRI)
|
1829014000NRG24270320240890080
|
27/03/2024
|
TARABAI KANHU DADAMAL
|
1829014WL058164
|
TARABAI KANHU DADAMAL
|
00048
|
BKID0009613
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241810942
|
|
TARA KANHU DADMAL
|
BANK OF INDIA(508505)
|
|
127
|
SINDEWAHI
|
MH-29-014-052-002/31
(PENDHRI)
|
1829014000NRG24270320240890082
|
27/03/2024
|
Lalita Sonule
|
1829014WL058164
|
Lalita Sonule
|
00048
|
BKID0009613
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241822600
|
|
LALITA MADHAV SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SINDEWAHI
|
MH-29-014-052-002/31
(PENDHRI)
|
1829014000NRG24270320240890081
|
27/03/2024
|
MADHAV JAIRAM SONULE
|
1829014WL058164
|
MADHAV JAIRAM SONULE
|
00048
|
BKID0009613
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241822486
|
|
LALITA & MADHAV JAIRAM SONULE
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-052-002/331740
(PENDHRI)
|
1829014000NRG24270320240890083
|
27/03/2024
|
Sangita Parate
|
1829014WL058164
|
Sangita Parate
|
00048
|
BKID0009613
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241810930
|
|
SANGITA YASHWANT PARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SINDEWAHI
|
MH-29-014-052-002/331768
(PENDHRI)
|
1829014000NRG24270320240890084
|
27/03/2024
|
MANGESH SADASHIV SONULE
|
1829014WL058164
|
MANGESH SADASHIV SONULE
|
00048
|
BKID0009613
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241810901
|
|
MANGESH SADASHIV SONULE
|
BANK OF INDIA(508505)
|
|
131
|
SINDEWAHI
|
MH-29-014-052-002/331768
(PENDHRI)
|
1829014000NRG24270320240890085
|
27/03/2024
|
SUVARNA MANGESH SONULE
|
1829014WL058164
|
SUVARNA MANGESH SONULE
|
00048
|
BKID0009613
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241822385
|
|
SUVARNA MANGESH SONULE PENDHARI
|
BANK OF INDIA(508505)
|
|
132
|
SINDEWAHI
|
MH-29-014-052-002/331777
(PENDHRI)
|
1829014000NRG24270320240890086
|
27/03/2024
|
NIRDOSH DAULAT CHAUDHARI
|
1829014WL058164
|
NIRDOSH DAULAT CHAUDHARI
|
00048
|
BKID0009613
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115241810908
|
|
NIRDOSH DAULAT CHAUDHARI
|
BANK OF INDIA(508505)
|
|
133
|
SINDEWAHI
|
MH-29-014-052-002/331778
(PENDHRI)
|
1829014000NRG24270320240890088
|
27/03/2024
|
KAVITA RUPACHAND BAMBOLE
|
1829014WL058164
|
KAVITA RUPACHAND BAMBOLE
|
00048
|
BKID0009613
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241810919
|
|
KAVITA RUPACHAND BAMBOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SINDEWAHI
|
MH-29-014-052-002/331778
(PENDHRI)
|
1829014000NRG24270320240890087
|
27/03/2024
|
RUPCHAND MAHADEO BAMBODE
|
1829014WL058164
|
RUPCHAND MAHADEO BAMBODE
|
00048
|
BKID0009613
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241810904
|
|
RUPCHAND MAHADEO BAMBODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SINDEWAHI
|
MH-29-014-052-002/331784
(PENDHRI)
|
1829014000NRG24270320240890089
|
27/03/2024
|
MANGESH BHAGWAN CHAUKHE
|
1829014WL058164
|
MANGESH BHAGWAN CHAUKHE
|
00048
|
BKID0009613
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241810900
|
|
MANGESH BHAGWAN CHAUKHE
|
BANK OF INDIA(508505)
|
|
136
|
SINDEWAHI
|
MH-29-014-052-002/331784
(PENDHRI)
|
1829014000NRG24270320240890090
|
27/03/2024
|
MANISH MANGESH CHAUKHE
|
1829014WL058164
|
MANISH MANGESH CHAUKHE
|
00048
|
BKID0009613
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241822393
|
|
MANISHA MANGESH CHAUKHE
|
BANK OF INDIA(508505)
|
|
137
|
SINDEWAHI
|
MH-29-014-052-002/331785
(PENDHRI)
|
1829014000NRG24270320240890091
|
27/03/2024
|
KARUNA MANOJ BAMBOLE
|
1829014WL058164
|
KARUNA MANOJ BAMBOLE
|
00048
|
BKID0009613
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241822388
|
|
MANOJ SAHADEO BAMBODE
|
BANK OF INDIA(508505)
|
|
138
|
SINDEWAHI
|
MH-29-014-052-002/331790
(PENDHRI)
|
1829014000NRG24270320240890092
|
27/03/2024
|
MINAKSHI RAJU MAGARE
|
1829014WL058164
|
MINAKSHI RAJU MAGARE
|
00048
|
BKID0009613
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241822373
|
|
MINAKSHI RAJU MAGRE
|
BANK OF INDIA(508505)
|
|
139
|
SINDEWAHI
|
MH-29-014-052-002/331796
(PENDHRI)
|
1829014000NRG24270320240890093
|
27/03/2024
|
ASHA SARVESH SONULE
|
1829014WL058164
|
ASHA SARVESH SONULE
|
00048
|
BKID0009613
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115241822390
|
|
ASHA SARVESH SONULE
|
BANK OF INDIA(508505)
|
|
140
|
SINDEWAHI
|
MH-29-014-052-002/332
(PENDHRI)
|
1829014000NRG24270320240890096
|
27/03/2024
|
ANJUTAI HARICHANDRA MADALE
|
1829014WL058164
|
ANJUTAI HARICHANDRA MADALE
|
00048
|
BKID0009613
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241822596
|
|
ANJUTAI HARICHANDRA MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SINDEWAHI
|
MH-29-014-052-002/332
(PENDHRI)
|
1829014000NRG24270320240890095
|
27/03/2024
|
Harichandra Mandale
|
1829014WL058164
|
Harichandra Mandale
|
00048
|
BKID0009613
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241810979
|
|
HARICHANDRA VISHNU MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SINDEWAHI
|
MH-29-014-052-002/348
(PENDHRI)
|
1829014000NRG24270320240890098
|
27/03/2024
|
Amol Atmaram Gajbhiye
|
1829014WL058164
|
Amol Atmaram Gajbhiye
|
00048
|
BKID0009613
|
436
|
436
|
Processed
|
25/04/2024
|
|
A115241810918
|
|
MR AMOL ATMARAM GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
143
|
SINDEWAHI
|
MH-29-014-052-002/348
(PENDHRI)
|
1829014000NRG24270320240890097
|
27/03/2024
|
Atmaram Gajbhiye
|
1829014WL058164
|
Atmaram Gajbhiye
|
00048
|
BKID0009613
|
654
|
654
|
Processed
|
25/04/2024
|
|
A115241822597
|
|
ATMARAM BAJIRAO GAJBHIYE
|
BANK OF INDIA(508505)
|
|
144
|
SINDEWAHI
|
MH-29-014-052-002/42
(PENDHRI)
|
1829014000NRG24270320240890099
|
27/03/2024
|
LATA PANCHAM CHUDHARI
|
1829014WL058164
|
LATA PANCHAM CHUDHARI
|
00048
|
BKID0009613
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241822594
|
|
LATA PANCHAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
145
|
SINDEWAHI
|
MH-29-014-052-002/42
(PENDHRI)
|
1829014000NRG24270320240890100
|
27/03/2024
|
Pancham Chaoudhari
|
1829014WL058164
|
Pancham Chaoudhari
|
00048
|
BKID0009613
|
1290
|
1290
|
Rejected
|
24/04/2024
|
|
A115241822534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
SINDEWAHI
|
MH-29-014-052-002/43
(PENDHRI)
|
1829014000NRG24270320240890101
|
27/03/2024
|
Vinayak B. Sonule
|
1829014WL058164
|
Vinayak B. Sonule
|
00048
|
BKID0009613
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241822601
|
|
VINAYAK BUDHARAM SONULE
|
BANK OF INDIA(508505)
|
|
147
|
SINDEWAHI
|
MH-29-014-052-002/58
(PENDHRI)
|
1829014000NRG24270320240890102
|
27/03/2024
|
Sadashiv
|
1829014WL058164
|
Sadashiv
|
00048
|
BKID0009613
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241822480
|
|
SADASHIV JAIRAM SONULE
|
BANK OF INDIA(508505)
|
|
148
|
SINDEWAHI
|
MH-29-014-052-002/61
(PENDHRI)
|
1829014000NRG24270320240890103
|
27/03/2024
|
Bhujangrao Magare
|
1829014WL058164
|
Bhujangrao Magare
|
00048
|
BKID0009613
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241822481
|
|
BHUJANGARAO SHRAWAN MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SINDEWAHI
|
MH-29-014-052-002/82
(PENDHRI)
|
1829014000NRG24270320240890104
|
27/03/2024
|
UPAS BALAJI BAMBALE
|
1829014WL058164
|
UPAS BALAJI BAMBALE
|
00048
|
BKID0009613
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241811014
|
|
UPAS BALAJI BAMBOLE
|
BANK OF INDIA(508505)
|
|
150
|
SINDEWAHI
|
MH-29-014-052-003/137
(PENDHRI)
|
1829014000NRG24270320240890105
|
27/03/2024
|
SAURABH VILAS GURNULE
|
1829014WL058164
|
SAURABH VILAS GURNULE
|
00048
|
BKID0009613
|
220
|
220
|
Processed
|
25/04/2024
|
|
A115241822374
|
|
SAURABH VILAS GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SINDEWAHI
|
MH-29-014-052-003/140
(PENDHRI)
|
1829014000NRG24270320240890106
|
27/03/2024
|
Narayan
|
1829014WL058164
|
Narayan
|
00048
|
BKID0009613
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241822483
|
|
YASHODA & NARAYAN BAPURAO GURNULE
|
BANK OF INDIA(508505)
|
|
152
|
SINDEWAHI
|
MH-29-014-052-003/162
(PENDHRI)
|
1829014000NRG24270320240890107
|
27/03/2024
|
Dadaji
|
1829014WL058164
|
Dadaji
|
00048
|
BKID0009613
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241822598
|
|
DADAJI ADKU GURNULE
|
BANK OF INDIA(508505)
|
|
153
|
SINDEWAHI
|
MH-29-014-052-003/162
(PENDHRI)
|
1829014000NRG24270320240890108
|
27/03/2024
|
Prtibha Gurnule
|
1829014WL058164
|
Prtibha Gurnule
|
00048
|
BKID0009613
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241822599
|
|
PRATIBHA DADAJI GURNULE
|
BANK OF INDIA(508505)
|
|
154
|
SINDEWAHI
|
MH-29-014-052-003/220
(PENDHRI)
|
1829014000NRG24270320240890110
|
27/03/2024
|
Maya Naitam
|
1829014WL058164
|
Maya Naitam
|
00048
|
BKID0009613
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241822537
|
|
MAYA SANTOSH NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SINDEWAHI
|
MH-29-014-052-003/220
(PENDHRI)
|
1829014000NRG24270320240890109
|
27/03/2024
|
SANTOSH VISHWANATH NAITAM
|
1829014WL058164
|
SANTOSH VISHWANATH NAITAM
|
00048
|
BKID0009613
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241811007
|
|
SANTOSH VISHWNATH NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SINDEWAHI
|
MH-29-014-052-003/337
(PENDHRI)
|
1829014000NRG24270320240890111
|
27/03/2024
|
khatu
|
1829014WL058164
|
khatu
|
00048
|
BKID0009613
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241822484
|
|
KHATU BAPURAO GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SINDEWAHI
|
MH-29-014-052-003/69
(PENDHRI)
|
1829014000NRG24270320240890112
|
27/03/2024
|
chandrabhan b gurnule
|
1829014WL058164
|
chandrabhan b gurnule
|
00048
|
BKID0009613
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241822485
|
|
CHANDRABHAN BAPURAO GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179839
|
179839
|
|
|
|
|
|
|
|
|
158
|
SINDEWAHI
|
MH-29-014-020-002/341514
(SHIRKADA)
|
1829014000NRG24270320240890817
|
27/03/2024
|
SARIKA PRAMOD GAVANDE
|
1829014WL058223
|
SARIKA PRAMOD GAVANDE
|
00048
|
BKID0009626
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241810903
|
|
SARIKHA PRAMOD GAVANDE
|
BANK OF INDIA(508505)
|
|
159
|
SINDEWAHI
|
MH-29-014-044-001/105
(WAKAL)
|
1829014000NRG24270320240889409
|
27/03/2024
|
Shrihari Mahadeo Gavture
|
1829014WL058132
|
Shrihari Mahadeo Gavture
|
00048
|
BKID0009626
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115241811000
|
|
SHRIHARI MAHADEO GAVTURE
|
BANK OF INDIA(508505)
|
|
160
|
SINDEWAHI
|
MH-29-014-044-001/129
(WAKAL)
|
1829014000NRG24270320240889416
|
27/03/2024
|
RAMESH VITOBA MOHURLE
|
1829014WL058132
|
RAMESH VITOBA MOHURLE
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241822380
|
|
RAMESH VITHOBA MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
SINDEWAHI
|
MH-29-014-044-001/129
(WAKAL)
|
1829014000NRG24270320240889417
|
27/03/2024
|
ROshana Mohurle
|
1829014WL058132
|
ROshana Mohurle
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241810968
|
|
ROSHANA RAMESH MOHURLE
|
BANK OF INDIA(508505)
|
|
162
|
SINDEWAHI
|
MH-29-014-044-001/130
(WAKAL)
|
1829014000NRG24270320240889421
|
27/03/2024
|
Lata P.Meshram
|
1829014WL058132
|
Lata P.Meshram
|
00048
|
BKID0009626
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115241810970
|
|
Mrs. LATA PURUSHOTTAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
SINDEWAHI
|
MH-29-014-044-001/130
(WAKAL)
|
1829014000NRG24270320240889420
|
27/03/2024
|
Purushotam Meshram
|
1829014WL058132
|
Purushotam Meshram
|
00048
|
BKID0009626
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115241810913
|
|
PURUSHOTTAM LAKADU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SINDEWAHI
|
MH-29-014-044-001/134
(WAKAL)
|
1829014000NRG24270320240889423
|
27/03/2024
|
Diwakar
|
1829014WL058132
|
Diwakar
|
00048
|
BKID0009626
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241810976
|
|
DIVAKAR RAMJI NAGDEVTE WAKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
SINDEWAHI
|
MH-29-014-044-001/137
(WAKAL)
|
1829014000NRG24270320240889425
|
27/03/2024
|
Shital R Mandale
|
1829014WL058132
|
Shital R Mandale
|
00048
|
BKID0009626
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241810995
|
|
SITAL RAMBHAU MANDALE
|
BANK OF INDIA(508505)
|
|
166
|
SINDEWAHI
|
MH-29-014-044-001/15
(WAKAL)
|
1829014000NRG24270320240889429
|
27/03/2024
|
Haricnadr Sambhaji Gawture
|
1829014WL058132
|
Haricnadr Sambhaji Gawture
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241810994
|
|
HARICHANDRA SAMBHAJI GAVTURE
|
BANK OF INDIA(508505)
|
|
167
|
SINDEWAHI
|
MH-29-014-044-001/154
(WAKAL)
|
1829014000NRG24270320240889432
|
27/03/2024
|
SHALINA SUBHASH GAVTURE
|
1829014WL058132
|
SHALINA SUBHASH GAVTURE
|
00048
|
BKID0009626
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115241811006
|
|
SUBHASH SHIVRAM GAVTURE
|
BANK OF INDIA(508505)
|
|
168
|
SINDEWAHI
|
MH-29-014-044-001/158
(WAKAL)
|
1829014000NRG24270320240889435
|
27/03/2024
|
Manohar Gedam
|
1829014WL058132
|
Manohar Gedam
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241810971
|
|
MANOHAR SAKHARAM GEDAM
|
BANK OF INDIA(508505)
|
|
169
|
SINDEWAHI
|
MH-29-014-044-001/158
(WAKAL)
|
1829014000NRG24270320240889436
|
27/03/2024
|
Mina Gedam
|
1829014WL058132
|
Mina Gedam
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241811003
|
|
Mrs. MEENA MANOHAR GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
SINDEWAHI
|
MH-29-014-044-001/165
(WAKAL)
|
1829014000NRG24270320240889439
|
27/03/2024
|
SARITA GANESH BHENDARE
|
1829014WL058132
|
SARITA GANESH BHENDARE
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241810911
|
|
SARITA GANESH BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SINDEWAHI
|
MH-29-014-044-001/182
(WAKAL)
|
1829014000NRG24270320240889455
|
27/03/2024
|
VARSHATAI RAJENDRA MANDALE
|
1829014WL058132
|
VARSHATAI RAJENDRA MANDALE
|
00048
|
BKID0009626
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241810897
|
|
VARSHA PRAKASH MANDALE
|
BANK OF INDIA(508505)
|
|
172
|
SINDEWAHI
|
MH-29-014-044-001/183
(WAKAL)
|
1829014000NRG24270320240889457
|
27/03/2024
|
Chaya Prafhul Pancabhai
|
1829014WL058132
|
Chaya Prafhul Pancabhai
|
00048
|
BKID0009626
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115241810934
|
|
CHHAYA PRAFUL PANCHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SINDEWAHI
|
MH-29-014-044-001/183
(WAKAL)
|
1829014000NRG24270320240889456
|
27/03/2024
|
Prphul Panchabhai
|
1829014WL058132
|
Prphul Panchabhai
|
00048
|
BKID0009626
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115241810969
|
|
PRAFUL KAWDU PANCHBHAI
|
BANK OF INDIA(508505)
|
|
174
|
SINDEWAHI
|
MH-29-014-044-001/189
(WAKAL)
|
1829014000NRG24270320240889461
|
27/03/2024
|
Sushama Gurnule
|
1829014WL058132
|
Sushama Gurnule
|
00048
|
BKID0009626
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115241810997
|
|
SUSHMA SUBHASH GURNULE
|
BANK OF INDIA(508505)
|
|
175
|
SINDEWAHI
|
MH-29-014-044-001/194
(WAKAL)
|
1829014000NRG24270320240889464
|
27/03/2024
|
Uttam N Mandale
|
1829014WL058132
|
Uttam N Mandale
|
00048
|
BKID0009626
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241810993
|
|
Mr. UTTAM NAKTU MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
SINDEWAHI
|
MH-29-014-044-001/196
(WAKAL)
|
1829014000NRG24270320240889465
|
27/03/2024
|
Sarita Nagdewate
|
1829014WL058132
|
Sarita Nagdewate
|
00048
|
BKID0009626
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241811002
|
|
SARITA NANDU NAGDEOTE
|
BANK OF INDIA(508505)
|
|
177
|
SINDEWAHI
|
MH-29-014-044-001/200
(WAKAL)
|
1829014000NRG24270320240889466
|
27/03/2024
|
Rajesh Gawature
|
1829014WL058132
|
Rajesh Gawature
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241810973
|
|
RAJESH SHAMRAO GAVTORE
|
BANK OF INDIA(508505)
|
|
178
|
SINDEWAHI
|
MH-29-014-044-001/219
(WAKAL)
|
1829014000NRG24270320240889474
|
27/03/2024
|
Dyaneshvar Jairam Gavture
|
1829014WL058132
|
Dyaneshvar Jairam Gavture
|
00048
|
BKID0009626
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115241822379
|
|
DNYANESHWAR JAIRAM GAVTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SINDEWAHI
|
MH-29-014-044-001/23
(WAKAL)
|
1829014000NRG24270320240889477
|
27/03/2024
|
Archna Shende
|
1829014WL058132
|
Archna Shende
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241810977
|
|
Miss. GAURI RAMBHAU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
SINDEWAHI
|
MH-29-014-044-001/23
(WAKAL)
|
1829014000NRG24270320240889476
|
27/03/2024
|
Rambhau
|
1829014WL058132
|
Rambhau
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241811004
|
|
Master RITESH RAMBHAU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
SINDEWAHI
|
MH-29-014-044-001/26
(WAKAL)
|
1829014000NRG24270320240889478
|
27/03/2024
|
Ambadas Nagdewte
|
1829014WL058132
|
Ambadas Nagdewte
|
00048
|
BKID0009626
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241810906
|
|
AMBADAS SOMA NAGDEOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SINDEWAHI
|
MH-29-014-044-001/29
(WAKAL)
|
1829014000NRG24270320240889481
|
27/03/2024
|
manjusha chahande
|
1829014WL058132
|
manjusha chahande
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241811005
|
|
SANDIP PARSHURAM CHAHANDE
|
BANK OF INDIA(508505)
|
|
183
|
SINDEWAHI
|
MH-29-014-044-001/342613
(WAKAL)
|
1829014000NRG24270320240889488
|
27/03/2024
|
Jivankala Kotrnge
|
1829014WL058132
|
Jivankala Kotrnge
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241810998
|
|
JIVANKALA JIVAN KOTRANGE
|
BANK OF INDIA(508505)
|
|
184
|
SINDEWAHI
|
MH-29-014-044-001/342613
(WAKAL)
|
1829014000NRG24270320240889487
|
27/03/2024
|
Jiwan
|
1829014WL058132
|
Jiwan
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241810974
|
|
KIVAN JAGU KOTRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
SINDEWAHI
|
MH-29-014-044-001/342613
(WAKAL)
|
1829014000NRG24270320240889489
|
27/03/2024
|
RAKESH JIVAN KOTARANGE
|
1829014WL058132
|
RAKESH JIVAN KOTARANGE
|
00048
|
BKID0009626
|
438
|
438
|
Processed
|
25/04/2024
|
|
A115241810928
|
|
RAKESH JIVAN KOTRANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SINDEWAHI
|
MH-29-014-044-001/342645
(WAKAL)
|
1829014000NRG24270320240889506
|
27/03/2024
|
SHILPA SACHIN GEDAM
|
1829014WL058132
|
SHILPA SACHIN GEDAM
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241810907
|
|
SHILPA SACHIN GEDAM
|
BANK OF INDIA(508505)
|
|
187
|
SINDEWAHI
|
MH-29-014-044-001/342665
(WAKAL)
|
1829014000NRG24270320240889518
|
27/03/2024
|
Nitesh Jaydev Panchabhai
|
1829014WL058132
|
Nitesh Jaydev Panchabhai
|
00048
|
BKID0009626
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241810920
|
|
NITESH JAYDEO PANCHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SINDEWAHI
|
MH-29-014-044-001/342668
(WAKAL)
|
1829014000NRG24270320240889520
|
27/03/2024
|
Ashok Ramaji Panchabhai
|
1829014WL058132
|
Ashok Ramaji Panchabhai
|
00048
|
BKID0009626
|
1295
|
1295
|
Processed
|
25/04/2024
|
|
A115241822382
|
|
ASHOK RAMAJI PANCHBHAI
|
BANK OF INDIA(508505)
|
|
189
|
SINDEWAHI
|
MH-29-014-044-001/342669
(WAKAL)
|
1829014000NRG24270320240889523
|
27/03/2024
|
Bhumika Shekhar Nagdewate
|
1829014WL058132
|
Bhumika Shekhar Nagdewate
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241810898
|
|
BHUMIKA SHEKHAR NAGDEOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
SINDEWAHI
|
MH-29-014-044-001/342669
(WAKAL)
|
1829014000NRG24270320240889522
|
27/03/2024
|
Shekhar Tulshiram Nagdewate
|
1829014WL058132
|
Shekhar Tulshiram Nagdewate
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241810921
|
|
SHEKHAR TULASHIRAM NAGDEOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SINDEWAHI
|
MH-29-014-044-001/342670
(WAKAL)
|
1829014000NRG24270320240889524
|
27/03/2024
|
BHAWANA KUMAR BORKAR
|
1829014WL058132
|
BHAWANA KUMAR BORKAR
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241810894
|
|
BHAVANA KUMAR BORKAR
|
BANK OF INDIA(508505)
|
|
192
|
SINDEWAHI
|
MH-29-014-044-001/342672
(WAKAL)
|
1829014000NRG24270320240889525
|
27/03/2024
|
UTTAM PARSARAM NAGDEWATE
|
1829014WL058132
|
UTTAM PARSARAM NAGDEWATE
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241810895
|
|
UTTAM PARASRAM NAGDEVATE
|
BANK OF INDIA(508505)
|
|
193
|
SINDEWAHI
|
MH-29-014-044-001/342674
(WAKAL)
|
1829014000NRG24270320240889530
|
27/03/2024
|
PREMKUMAR URKUDA PANCHABHAI
|
1829014WL058132
|
PREMKUMAR URKUDA PANCHABHAI
|
00048
|
BKID0009626
|
1205
|
1205
|
Processed
|
25/04/2024
|
|
A115241810933
|
|
PREMKUMAR URKUDA PANCHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SINDEWAHI
|
MH-29-014-044-001/342690
(WAKAL)
|
1829014000NRG24270320240889535
|
27/03/2024
|
SHARAD DONUJI GAOTURE
|
1829014WL058132
|
SHARAD DONUJI GAOTURE
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241822370
|
|
SHARAD DONUJI GAOTURE
|
BANK OF INDIA(508505)
|
|
195
|
SINDEWAHI
|
MH-29-014-044-001/342696
(WAKAL)
|
1829014000NRG24270320240889537
|
27/03/2024
|
ALKA RAVINDRA BHENDARE
|
1829014WL058132
|
ALKA RAVINDRA BHENDARE
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241810914
|
|
ALKA RAVINDRA BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SINDEWAHI
|
MH-29-014-044-001/342711
(WAKAL)
|
1829014000NRG24270320240889538
|
27/03/2024
|
KAVITA WAMAN KOKODE
|
1829014WL058132
|
KAVITA WAMAN KOKODE
|
00048
|
BKID0009626
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115241822381
|
|
KAVITA WAMAN KOKODE
|
BANK OF INDIA(508505)
|
|
197
|
SINDEWAHI
|
MH-29-014-044-001/342725
(WAKAL)
|
1829014000NRG24270320240889545
|
27/03/2024
|
NITA VISHVESHWAR MANDALE
|
1829014WL058132
|
NITA VISHVESHWAR MANDALE
|
00048
|
BKID0009626
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115241822371
|
|
NITA VISHVESHWAR MANDALE
|
BANK OF INDIA(508505)
|
|
198
|
SINDEWAHI
|
MH-29-014-044-001/342725
(WAKAL)
|
1829014000NRG24270320240889544
|
27/03/2024
|
VISHVESHWAR NAMDEO MANDALE
|
1829014WL058132
|
VISHVESHWAR NAMDEO MANDALE
|
00048
|
BKID0009626
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115241822378
|
|
VISHVESHWAR NAMDEO MANDALE
|
BANK OF INDIA(508505)
|
|
199
|
SINDEWAHI
|
MH-29-014-044-001/342732
(WAKAL)
|
1829014000NRG24270320240889546
|
27/03/2024
|
SHAMATA SURSH GEDAM
|
1829014WL058132
|
SHAMATA SURSH GEDAM
|
00048
|
BKID0009626
|
1404
|
1404
|
Rejected
|
24/04/2024
|
|
A115241810896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
SINDEWAHI
|
MH-29-014-044-001/342745
(WAKAL)
|
1829014000NRG24270320240889557
|
27/03/2024
|
DASHARATH DONUJI GAVATURE
|
1829014WL058132
|
DASHARATH DONUJI GAVATURE
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241810927
|
|
DASHARATH DONUJI GAVATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SINDEWAHI
|
MH-29-014-044-001/36
(WAKAL)
|
1829014000NRG24270320240889561
|
27/03/2024
|
Damodhar Ganpat Kokode
|
1829014WL058132
|
Damodhar Ganpat Kokode
|
00048
|
BKID0009626
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241810978
|
|
DAMODHAR GANPAT KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SINDEWAHI
|
MH-29-014-044-001/48
(WAKAL)
|
1829014000NRG24270320240889562
|
27/03/2024
|
Jyoti Nagdeote
|
1829014WL058132
|
Jyoti Nagdeote
|
00048
|
BKID0009626
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241810996
|
|
JYOTI YADAV NAGDEVATE
|
BANK OF INDIA(508505)
|
|
203
|
SINDEWAHI
|
MH-29-014-044-001/55
(WAKAL)
|
1829014000NRG24270320240889563
|
27/03/2024
|
Gita Lengure
|
1829014WL058132
|
Gita Lengure
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241822377
|
|
GITABAI DEVRAO LENGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
SINDEWAHI
|
MH-29-014-044-001/65
(WAKAL)
|
1829014000NRG24270320240889567
|
27/03/2024
|
pratibha nagdeote
|
1829014WL058132
|
pratibha nagdeote
|
00048
|
BKID0009626
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241810972
|
|
Mrs. PRATIBHA BAODHAPRAKASH NAGDEOTE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
SINDEWAHI
|
MH-29-014-044-001/66
(WAKAL)
|
1829014000NRG24270320240889568
|
27/03/2024
|
Nirmala C.Gedam
|
1829014WL058132
|
Nirmala C.Gedam
|
00048
|
BKID0009626
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241822372
|
|
NIRMALA CHIRKUTA GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
SINDEWAHI
|
MH-29-014-044-001/67
(WAKAL)
|
1829014000NRG24270320240889569
|
27/03/2024
|
Arun Gunaji Bhendare
|
1829014WL058132
|
Arun Gunaji Bhendare
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115241811012
|
|
ARUN GANUJI BHENDARE
|
BANK OF INDIA(508505)
|
|
207
|
SINDEWAHI
|
MH-29-014-044-001/67
(WAKAL)
|
1829014000NRG24270320240889570
|
27/03/2024
|
Asha Bhendare
|
1829014WL058132
|
Asha Bhendare
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115241810981
|
|
ASHA AURN BHENDARE
|
BANK OF INDIA(508505)
|
|
208
|
SINDEWAHI
|
MH-29-014-044-001/68
(WAKAL)
|
1829014000NRG24270320240889571
|
27/03/2024
|
MANJUSHA SAGAR GEDAM
|
1829014WL058132
|
MANJUSHA SAGAR GEDAM
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241810922
|
|
MANJUSHA SAGAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SINDEWAHI
|
MH-29-014-044-001/7
(WAKAL)
|
1829014000NRG24270320240889572
|
27/03/2024
|
Bhashkar Kisan Khobrgade
|
1829014WL058132
|
Bhashkar Kisan Khobrgade
|
00048
|
BKID0009626
|
1608
|
1608
|
Rejected
|
24/04/2024
|
|
A115241810912
|
Account closed
|
|
|
|
210
|
SINDEWAHI
|
MH-29-014-044-001/7
(WAKAL)
|
1829014000NRG24270320240889573
|
27/03/2024
|
Sangita
|
1829014WL058132
|
Sangita
|
00048
|
BKID0009626
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241822376
|
|
SANGITA BHASHKAR KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
SINDEWAHI
|
MH-29-014-044-001/71
(WAKAL)
|
1829014000NRG24270320240889574
|
27/03/2024
|
Sadanand Nagdewate
|
1829014WL058132
|
Sadanand Nagdewate
|
00048
|
BKID0009626
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115241810999
|
|
SADANAND RAMJI NAGDEVATE
|
BANK OF INDIA(508505)
|
|
212
|
SINDEWAHI
|
MH-29-014-044-001/74
(WAKAL)
|
1829014000NRG24270320240889577
|
27/03/2024
|
suraj
|
1829014WL058132
|
suraj
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241810987
|
|
SURAJ YASHWANT MESHRAM
|
BANK OF INDIA(508505)
|
|
213
|
SINDEWAHI
|
MH-29-014-044-001/81
(WAKAL)
|
1829014000NRG24270320240889583
|
27/03/2024
|
RAGHUNATH GANUJI BHENDARE
|
1829014WL058132
|
RAGHUNATH GANUJI BHENDARE
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241811001
|
|
Mr. RAGHUNATH GANU BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
SINDEWAHI
|
MH-29-014-044-001/81
(WAKAL)
|
1829014000NRG24270320240889584
|
27/03/2024
|
Ranjana
|
1829014WL058132
|
Ranjana
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241810975
|
|
RAGHUNATH GANU BHENDARE
|
BANK OF INDIA(508505)
|
|
215
|
SINDEWAHI
|
MH-29-014-052-002/331809
(PENDHRI)
|
1829014000NRG24270320240890094
|
27/03/2024
|
BHUSHAN SAMPAT DHARNE
|
1829014WL058164
|
BHUSHAN SAMPAT DHARNE
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241822582
|
|
BHUSHAN SAMPAT DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76279
|
76279
|
|
|
|
|
|
|
|
|
216
|
SINDEWAHI
|
MH-29-014-044-001/114
(WAKAL)
|
1829014000NRG24270320240889411
|
27/03/2024
|
SURAJ DILIP MOHURLE
|
1829014WL058132
|
SURAJ DILIP MOHURLE
|
00051
|
MAHB0000179
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241822546
|
|
SURAJ DILIP MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SINDEWAHI
|
MH-29-014-044-001/13
(WAKAL)
|
1829014000NRG24270320240889419
|
27/03/2024
|
SUPRIYA BHUSHAN MANDADE
|
1829014WL058132
|
SUPRIYA BHUSHAN MANDADE
|
00051
|
MAHB0000179
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241822581
|
|
SUPRIYA BHUSHAN MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SINDEWAHI
|
MH-29-014-044-001/134
(WAKAL)
|
1829014000NRG24270320240889424
|
27/03/2024
|
RANJANA DIVAKAR NAGDEVATE
|
1829014WL058132
|
RANJANA DIVAKAR NAGDEVATE
|
00051
|
MAHB0000179
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241822530
|
|
Miss. RANJANA DIWAKAR NAGDEOTE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
SINDEWAHI
|
MH-29-014-044-001/137
(WAKAL)
|
1829014000NRG24270320240889426
|
27/03/2024
|
BABALU RAMBHAU MANDALE
|
1829014WL058132
|
BABALU RAMBHAU MANDALE
|
00051
|
MAHB0000179
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115241822529
|
|
Mr. BABALU RAMBHAU MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
SINDEWAHI
|
MH-29-014-044-001/154
(WAKAL)
|
1829014000NRG24270320240889434
|
27/03/2024
|
Priti Subhash Gaoture
|
1829014WL058132
|
Priti Subhash Gaoture
|
00051
|
MAHB0000179
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115241822569
|
|
PRITI SUBHASH GAOTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SINDEWAHI
|
MH-29-014-044-001/165
(WAKAL)
|
1829014000NRG24270320240889440
|
27/03/2024
|
CHAKULI GANESH BHENDALE
|
1829014WL058132
|
CHAKULI GANESH BHENDALE
|
00051
|
MAHB0000179
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241822574
|
|
CHAKULI GANESH BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SINDEWAHI
|
MH-29-014-044-001/174
(WAKAL)
|
1829014000NRG24270320240889447
|
27/03/2024
|
ANIKET BANDU MANDALE
|
1829014WL058132
|
ANIKET BANDU MANDALE
|
00051
|
MAHB0000179
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115241822588
|
|
Mr. ANIKET BANDU MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
SINDEWAHI
|
MH-29-014-044-001/174
(WAKAL)
|
1829014000NRG24270320240889446
|
27/03/2024
|
Sarita Bandu Mandale
|
1829014WL058132
|
Sarita Bandu Mandale
|
00051
|
MAHB0000179
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115241822527
|
|
Mrs. SARITA BANDU MANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
SINDEWAHI
|
MH-29-014-044-001/183
(WAKAL)
|
1829014000NRG24270320240889458
|
27/03/2024
|
PACHIT PRAFUL PANCHBHAI
|
1829014WL058132
|
PACHIT PRAFUL PANCHBHAI
|
00051
|
MAHB0000179
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115241822528
|
|
Mr. PRACHIT PRAFULL PANCHBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
SINDEWAHI
|
MH-29-014-044-001/191
(WAKAL)
|
1829014000NRG24270320240889462
|
27/03/2024
|
Ramesh K Khobragade
|
1829014WL058132
|
Ramesh K Khobragade
|
00051
|
MAHB0000179
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241822422
|
|
RAMESH KISAN KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SINDEWAHI
|
MH-29-014-044-001/191
(WAKAL)
|
1829014000NRG24270320240889463
|
27/03/2024
|
VENU Ramesh Khobragde
|
1829014WL058132
|
VENU Ramesh Khobragde
|
00051
|
MAHB0000179
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241822405
|
|
VENU RAMESH KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
SINDEWAHI
|
MH-29-014-044-001/207
(WAKAL)
|
1829014000NRG24270320240889471
|
27/03/2024
|
SAMABHA CHANGO BHENDARE
|
1829014WL058132
|
SAMABHA CHANGO BHENDARE
|
00051
|
MAHB0000179
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241810881
|
|
Mr. SAMBHA CHANGO BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
SINDEWAHI
|
MH-29-014-044-001/342619
(WAKAL)
|
1829014000NRG24270320240889490
|
27/03/2024
|
SAVITA SANJAY GAVATURE
|
1829014WL058132
|
SAVITA SANJAY GAVATURE
|
00051
|
MAHB0000179
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241822522
|
|
Mrs. SAVITA SANJAY GAVTURE
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
SINDEWAHI
|
MH-29-014-044-001/342625
(WAKAL)
|
1829014000NRG24270320240889491
|
27/03/2024
|
PRATIK NARENDRA MANDADE
|
1829014WL058132
|
PRATIK NARENDRA MANDADE
|
00051
|
MAHB0000179
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241822571
|
|
Mr. PRATIK NARENDR MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
SINDEWAHI
|
MH-29-014-044-001/342629
(WAKAL)
|
1829014000NRG24270320240889497
|
27/03/2024
|
HARSHA PRAKASH KAVALE
|
1829014WL058132
|
HARSHA PRAKASH KAVALE
|
00051
|
MAHB0000179
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241822580
|
|
HARSHA PRAKASH KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
SINDEWAHI
|
MH-29-014-044-001/342629
(WAKAL)
|
1829014000NRG24270320240889496
|
27/03/2024
|
PRAKASH SHRIHARI KAVALE
|
1829014WL058132
|
PRAKASH SHRIHARI KAVALE
|
00051
|
MAHB0000179
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241822579
|
|
PRAKASH SHRIHARI KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SINDEWAHI
|
MH-29-014-044-001/342633
(WAKAL)
|
1829014000NRG24270320240889499
|
27/03/2024
|
Shugandha Ramesh Kotarange
|
1829014WL058132
|
Shugandha Ramesh Kotarange
|
00051
|
MAHB0000179
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241822525
|
|
Mrs. SUGANDHA RAMESH KOTARANGE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
SINDEWAHI
|
MH-29-014-044-001/342640
(WAKAL)
|
1829014000NRG24270320240889501
|
27/03/2024
|
JYOTI BHAGYAWAN MESHRAM
|
1829014WL058132
|
JYOTI BHAGYAWAN MESHRAM
|
00051
|
MAHB0000179
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241810883
|
|
Mrs. JYOTI BHAGYAWAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
SINDEWAHI
|
MH-29-014-044-001/342644
(WAKAL)
|
1829014000NRG24270320240889503
|
27/03/2024
|
sudarshan bandu shende
|
1829014WL058132
|
sudarshan bandu shende
|
00051
|
MAHB0000179
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115241822558
|
|
Mr. SUDARSHAN BANDU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
SINDEWAHI
|
MH-29-014-044-001/342646
(WAKAL)
|
1829014000NRG24270320240889507
|
27/03/2024
|
NANDINI SANJAY PANCHABHAI
|
1829014WL058132
|
NANDINI SANJAY PANCHABHAI
|
00051
|
MAHB0000179
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115241822568
|
|
Mrs. NANDINI SANJAY PANCHBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
SINDEWAHI
|
MH-29-014-044-001/342661
(WAKAL)
|
1829014000NRG24270320240889517
|
27/03/2024
|
MINAKSHI KAILAS GAVTURE
|
1829014WL058132
|
MINAKSHI KAILAS GAVTURE
|
00051
|
MAHB0000179
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115241822563
|
|
Mrs. Minakshi Kailas Gavture
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
SINDEWAHI
|
MH-29-014-044-001/342665
(WAKAL)
|
1829014000NRG24270320240889519
|
27/03/2024
|
Pratibha Nitesh Panchabhai
|
1829014WL058132
|
Pratibha Nitesh Panchabhai
|
00051
|
MAHB0000179
|
1404
|
1404
|
Rejected
|
24/04/2024
|
|
A115241822547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
SINDEWAHI
|
MH-29-014-044-001/342668
(WAKAL)
|
1829014000NRG24270320240889521
|
27/03/2024
|
Pratima Ashok Panchabhai
|
1829014WL058132
|
Pratima Ashok Panchabhai
|
00051
|
MAHB0000179
|
1295
|
1295
|
Processed
|
25/04/2024
|
|
A115241822560
|
|
Mrs. PRATIMA ASHOK PANCHBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
SINDEWAHI
|
MH-29-014-044-001/342672
(WAKAL)
|
1829014000NRG24270320240889526
|
27/03/2024
|
NALINA UTTAM NAGDEWATE
|
1829014WL058132
|
NALINA UTTAM NAGDEWATE
|
00051
|
MAHB0000179
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241822548
|
|
Mrs. NALINA UTTAM NAGDEOTE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
SINDEWAHI
|
MH-29-014-044-001/342674
(WAKAL)
|
1829014000NRG24270320240889531
|
27/03/2024
|
MANJUSHA PREMKUMAR PANCHABHAI
|
1829014WL058132
|
MANJUSHA PREMKUMAR PANCHABHAI
|
00051
|
MAHB0000179
|
1205
|
1205
|
Processed
|
25/04/2024
|
|
A115241822559
|
|
Mrs. MANJUSHA PREMKUMAR PANCHBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
SINDEWAHI
|
MH-29-014-044-001/342683
(WAKAL)
|
1829014000NRG24270320240889533
|
27/03/2024
|
Sunil Viththal Borkar
|
1829014WL058132
|
Sunil Viththal Borkar
|
00051
|
MAHB0000179
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241810880
|
|
Mr. SUNIL VITTHAL BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
SINDEWAHI
|
MH-29-014-044-001/342735
(WAKAL)
|
1829014000NRG24270320240889548
|
27/03/2024
|
BALKRUSHN SHAMRAO GAOTURE
|
1829014WL058132
|
BALKRUSHN SHAMRAO GAOTURE
|
00051
|
MAHB0000179
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241822561
|
|
Mr. BALKRUSHN SHAMRAO GAOTURE
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
SINDEWAHI
|
MH-29-014-044-001/342740
(WAKAL)
|
1829014000NRG24270320240889553
|
27/03/2024
|
DURGA RAHUL BHENDARE
|
1829014WL058132
|
DURGA RAHUL BHENDARE
|
00051
|
MAHB0000179
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241822564
|
|
DURGA RAKESH MOHURLE U/G JYOTI RAKESH M
|
IDBI BANK(607095)
|
|
244
|
SINDEWAHI
|
MH-29-014-044-001/342741
(WAKAL)
|
1829014000NRG24270320240889554
|
27/03/2024
|
SAVITA KAPAN MANDADE
|
1829014WL058132
|
SAVITA KAPAN MANDADE
|
00051
|
MAHB0000179
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115241822562
|
|
Mrs. SAVITA KARAN MANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
SINDEWAHI
|
MH-29-014-044-001/73
(WAKAL)
|
1829014000NRG24270320240889575
|
27/03/2024
|
Mahananda Nagdewate
|
1829014WL058132
|
Mahananda Nagdewate
|
00051
|
MAHB0000179
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241810882
|
|
MAHANANDA BHASKAR NAGDEOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
SINDEWAHI
|
MH-29-014-044-001/73
(WAKAL)
|
1829014000NRG24270320240889576
|
27/03/2024
|
SURKSHA BHASHKAR NAGADEVATE
|
1829014WL058132
|
SURKSHA BHASHKAR NAGADEVATE
|
00051
|
MAHB0000179
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241822469
|
|
SURKSHA BHASHKAR NAGDEOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SINDEWAHI
|
MH-29-014-044-001/79
(WAKAL)
|
1829014000NRG24270320240889578
|
27/03/2024
|
PRAKASH RAMDAS GAWATURE
|
1829014WL058132
|
PRAKASH RAMDAS GAWATURE
|
00051
|
MAHB0000179
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115241822526
|
|
Mr. PRAKASH RAMDAS GAVTURE
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
SINDEWAHI
|
MH-29-014-044-001/79
(WAKAL)
|
1829014000NRG24270320240889579
|
27/03/2024
|
PUSHPA PRAKASH GAWATURE
|
1829014WL058132
|
PUSHPA PRAKASH GAWATURE
|
00051
|
MAHB0000179
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115241822531
|
|
Mrs. PUSHPA PRAKASH GAWTURE
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
SINDEWAHI
|
MH-29-014-044-001/79
(WAKAL)
|
1829014000NRG24270320240889580
|
27/03/2024
|
SHUBHAM PRAKASH GAVATURE
|
1829014WL058132
|
SHUBHAM PRAKASH GAVATURE
|
00051
|
MAHB0000179
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115241822589
|
|
SHUBHAM PRAKASH GAOTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SINDEWAHI
|
MH-29-014-044-001/79
(WAKAL)
|
1829014000NRG24270320240889581
|
27/03/2024
|
Vishal Prakash Gavture
|
1829014WL058132
|
Vishal Prakash Gavture
|
00051
|
MAHB0000179
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115241822584
|
|
Mr. VISHAL PRAKASH GAVTURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47313
|
47313
|
|
|
|
|
|
|
|
|
251
|
SINDEWAHI
|
MH-29-014-020-001/341605
(SHIRKADA)
|
1829014000NRG24270320240890742
|
27/03/2024
|
Yuganand Kailas Gayakwad
|
1829014WL058223
|
Yuganand Kailas Gayakwad
|
00051
|
MAHB0001032
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241822567
|
|
YUGANAND KAILAS GAYAKWAD
|
BANK OF INDIA(508505)
|
|
252
|
SINDEWAHI
|
MH-29-014-020-002/340170
(SHIRKADA)
|
1829014000NRG24270320240890743
|
27/03/2024
|
KAIKADU RAJIRAM MADAVI
|
1829014WL058223
|
KAIKADU RAJIRAM MADAVI
|
00051
|
MAHB0001032
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241822403
|
|
Mr. KAIKADU RAJERAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
SINDEWAHI
|
MH-29-014-020-002/340170
(SHIRKADA)
|
1829014000NRG24270320240890744
|
27/03/2024
|
VIJABAI KAIKALU MADAVI
|
1829014WL058223
|
VIJABAI KAIKALU MADAVI
|
00051
|
MAHB0001032
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241810889
|
|
Mrs. VITHABAI KAIKADU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
SINDEWAHI
|
MH-29-014-020-002/340176
(SHIRKADA)
|
1829014000NRG24270320240890746
|
27/03/2024
|
gita shrikrushn madaavi
|
1829014WL058223
|
gita shrikrushn madaavi
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241822542
|
|
Mr. SHRIKRUSHNA KHUJAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
SINDEWAHI
|
MH-29-014-020-002/340176
(SHIRKADA)
|
1829014000NRG24270320240890745
|
27/03/2024
|
Shrikrushna madavi
|
1829014WL058223
|
Shrikrushna madavi
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241822538
|
|
SHRIKRUSHNA KHUJAJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SINDEWAHI
|
MH-29-014-020-002/340182
(SHIRKADA)
|
1829014000NRG24270320240890747
|
27/03/2024
|
Prabhudas
|
1829014WL058223
|
Prabhudas
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241822399
|
|
PRABHUDAS SITARAM UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SINDEWAHI
|
MH-29-014-020-002/340195
(SHIRKADA)
|
1829014000NRG24270320240890748
|
27/03/2024
|
Balaji Madavi
|
1829014WL058223
|
Balaji Madavi
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241822395
|
|
Mr. BALAJI GANPAT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
SINDEWAHI
|
MH-29-014-020-002/340205
(SHIRKADA)
|
1829014000NRG24270320240890754
|
27/03/2024
|
sandip sidam
|
1829014WL058223
|
sandip sidam
|
00051
|
MAHB0001032
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115241822585
|
|
SANDIP VITHOBA SHIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SINDEWAHI
|
MH-29-014-020-002/340205
(SHIRKADA)
|
1829014000NRG24270320240890752
|
27/03/2024
|
Sunita Vithoba Shidam
|
1829014WL058223
|
Sunita Vithoba Shidam
|
00051
|
MAHB0001032
|
716
|
716
|
Processed
|
25/04/2024
|
|
A115241822478
|
|
SUNITA VITHOBA SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SINDEWAHI
|
MH-29-014-020-002/340205
(SHIRKADA)
|
1829014000NRG24270320240890753
|
27/03/2024
|
VITHOBA SAMBA SIDAM
|
1829014WL058223
|
VITHOBA SAMBA SIDAM
|
00051
|
MAHB0001032
|
716
|
716
|
Processed
|
25/04/2024
|
|
A115241822452
|
|
Mrs. SUNITA VITHOBA SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
SINDEWAHI
|
MH-29-014-020-002/340209
(SHIRKADA)
|
1829014000NRG24270320240890755
|
27/03/2024
|
tanaji madavi
|
1829014WL058223
|
tanaji madavi
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115241822440
|
|
Mr. TANAJI SITARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
SINDEWAHI
|
MH-29-014-020-002/340213
(SHIRKADA)
|
1829014000NRG24270320240890758
|
27/03/2024
|
Manjit Kulmethe
|
1829014WL058223
|
Manjit Kulmethe
|
00051
|
MAHB0001032
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241822437
|
|
Mr. MANJEET RAJERAM KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
SINDEWAHI
|
MH-29-014-020-002/340213
(SHIRKADA)
|
1829014000NRG24270320240890757
|
27/03/2024
|
RAGINA MANJIT KULMETHE
|
1829014WL058223
|
RAGINA MANJIT KULMETHE
|
00051
|
MAHB0001032
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241822524
|
|
Mr. MANJEET RAJERAM KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
SINDEWAHI
|
MH-29-014-020-002/340218
(SHIRKADA)
|
1829014000NRG24270320240890759
|
27/03/2024
|
Nirmala Madavi
|
1829014WL058223
|
Nirmala Madavi
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241822444
|
|
Mrs. NIRMALA DADAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
SINDEWAHI
|
MH-29-014-020-002/340232
(SHIRKADA)
|
1829014000NRG24270320240890760
|
27/03/2024
|
dhansham parchake
|
1829014WL058223
|
dhansham parchake
|
00051
|
MAHB0001032
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241822441
|
|
Mr. GHANSHYAM WARALU PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
SINDEWAHI
|
MH-29-014-020-002/340236
(SHIRKADA)
|
1829014000NRG24270320240890762
|
27/03/2024
|
PARSARAM
|
1829014WL058223
|
PARSARAM
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241810890
|
|
Mr. PARASRAM KAUTUK KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
SINDEWAHI
|
MH-29-014-020-002/340236
(SHIRKADA)
|
1829014000NRG24270320240890763
|
27/03/2024
|
RASIKA PARSARAM KULAMETHE
|
1829014WL058223
|
RASIKA PARSARAM KULAMETHE
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241810891
|
|
Mr. PARASRAM KAUTUK KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
SINDEWAHI
|
MH-29-014-020-002/340244
(SHIRKADA)
|
1829014000NRG24270320240890764
|
27/03/2024
|
VINA GURUDAS KULMETHE
|
1829014WL058223
|
VINA GURUDAS KULMETHE
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241822541
|
|
VINA GURUDAS KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SINDEWAHI
|
MH-29-014-020-002/340253
(SHIRKADA)
|
1829014000NRG24270320240890765
|
27/03/2024
|
nanaji madavi
|
1829014WL058223
|
nanaji madavi
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241810892
|
|
NANAJI SAMPAT MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SINDEWAHI
|
MH-29-014-020-002/340253
(SHIRKADA)
|
1829014000NRG24270320240890766
|
27/03/2024
|
vimal Madavi
|
1829014WL058223
|
vimal Madavi
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241822394
|
|
Mr. NANAJI SAMPAT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
SINDEWAHI
|
MH-29-014-020-002/340273
(SHIRKADA)
|
1829014000NRG24270320240890771
|
27/03/2024
|
Lalita Gawande
|
1829014WL058223
|
Lalita Gawande
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241822449
|
|
Mr. DIWAKAR NAMDEV GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
SINDEWAHI
|
MH-29-014-020-002/340278
(SHIRKADA)
|
1829014000NRG24270320240890772
|
27/03/2024
|
bandu surpam
|
1829014WL058223
|
bandu surpam
|
00051
|
MAHB0001032
|
1380
|
1380
|
Rejected
|
24/04/2024
|
|
A115241810886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
SINDEWAHI
|
MH-29-014-020-002/340278
(SHIRKADA)
|
1829014000NRG24270320240890773
|
27/03/2024
|
Shanta Surpam
|
1829014WL058223
|
Shanta Surpam
|
00051
|
MAHB0001032
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241810887
|
|
SHANTA BANDU SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SINDEWAHI
|
MH-29-014-020-002/340281
(SHIRKADA)
|
1829014000NRG24270320240890775
|
27/03/2024
|
Sukhadeo Gavande
|
1829014WL058223
|
Sukhadeo Gavande
|
00051
|
MAHB0001032
|
208
|
208
|
Processed
|
25/04/2024
|
|
A115241822446
|
|
Mr. SUKHADEW UDHDHAV GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
SINDEWAHI
|
MH-29-014-020-002/340281
(SHIRKADA)
|
1829014000NRG24270320240890774
|
27/03/2024
|
USHA SUKHADEO GAVANDE
|
1829014WL058223
|
USHA SUKHADEO GAVANDE
|
00051
|
MAHB0001032
|
1248
|
1248
|
Rejected
|
24/04/2024
|
|
A115241822445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
SINDEWAHI
|
MH-29-014-020-002/340283
(SHIRKADA)
|
1829014000NRG24270320240890777
|
27/03/2024
|
Kamala Kinnake
|
1829014WL058223
|
Kamala Kinnake
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241822436
|
|
Mr. RAMU BATAU KINNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
SINDEWAHI
|
MH-29-014-020-002/340283
(SHIRKADA)
|
1829014000NRG24270320240890776
|
27/03/2024
|
Ramu Kinnake
|
1829014WL058223
|
Ramu Kinnake
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241822435
|
|
Mr. RAMU BATAU KINNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
SINDEWAHI
|
MH-29-014-020-002/340295
(SHIRKADA)
|
1829014000NRG24270320240890781
|
27/03/2024
|
dadaji parchake
|
1829014WL058223
|
dadaji parchake
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241810884
|
|
Mr. DADAJI MADHAV PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
SINDEWAHI
|
MH-29-014-020-002/340298
(SHIRKADA)
|
1829014000NRG24270320240890782
|
27/03/2024
|
Premila Tadam
|
1829014WL058223
|
Premila Tadam
|
00051
|
MAHB0001032
|
1165
|
1165
|
Processed
|
25/04/2024
|
|
A115241822572
|
|
Mrs. Premila Ramdas Tadam
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
SINDEWAHI
|
MH-29-014-020-002/340300
(SHIRKADA)
|
1829014000NRG24270320240890783
|
27/03/2024
|
SHOBHA pendam
|
1829014WL058223
|
SHOBHA pendam
|
00051
|
MAHB0001032
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241822545
|
|
Mrs. Shobha Pruthviraj Pendam
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
SINDEWAHI
|
MH-29-014-020-002/340303
(SHIRKADA)
|
1829014000NRG24270320240890784
|
27/03/2024
|
Ashok Parchake
|
1829014WL058223
|
Ashok Parchake
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241822431
|
|
Mr. ASHOK DASHRATH PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
SINDEWAHI
|
MH-29-014-020-002/340303
(SHIRKADA)
|
1829014000NRG24270320240890785
|
27/03/2024
|
UJWALA
|
1829014WL058223
|
UJWALA
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241822432
|
|
Ujwala Ashok Parachake
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
283
|
SINDEWAHI
|
MH-29-014-020-002/340308
(SHIRKADA)
|
1829014000NRG24270320240890786
|
27/03/2024
|
DADAJI
|
1829014WL058223
|
DADAJI
|
00051
|
MAHB0001032
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241822433
|
|
Mr. DADAJI NAMDEV GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
SINDEWAHI
|
MH-29-014-020-002/340308
(SHIRKADA)
|
1829014000NRG24270320240890787
|
27/03/2024
|
Indira Gavande
|
1829014WL058223
|
Indira Gavande
|
00051
|
MAHB0001032
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241822434
|
|
Mr. DADAJI NAMDEV GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
SINDEWAHI
|
MH-29-014-020-002/340312
(SHIRKADA)
|
1829014000NRG24270320240890788
|
27/03/2024
|
Manda Parchake
|
1829014WL058223
|
Manda Parchake
|
00051
|
MAHB0001032
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241822460
|
|
Mrs. MANDA NANAJI PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
SINDEWAHI
|
MH-29-014-020-002/340326
(SHIRKADA)
|
1829014000NRG24270320240890789
|
27/03/2024
|
MALU sidam
|
1829014WL058223
|
MALU sidam
|
00051
|
MAHB0001032
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115241822447
|
|
Mrs. MALU GANGADHAR SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
SINDEWAHI
|
MH-29-014-020-002/340330
(SHIRKADA)
|
1829014000NRG24270320240890791
|
27/03/2024
|
KAVITA RUSHI SOYAM
|
1829014WL058223
|
KAVITA RUSHI SOYAM
|
00051
|
MAHB0001032
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
A115241822458
|
|
Kavita Rushi Soyam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
288
|
SINDEWAHI
|
MH-29-014-020-002/340330
(SHIRKADA)
|
1829014000NRG24270320240890790
|
27/03/2024
|
Rushi soyam
|
1829014WL058223
|
Rushi soyam
|
00051
|
MAHB0001032
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241822426
|
|
Mr. RUSHI SOMA SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
SINDEWAHI
|
MH-29-014-020-002/340334
(SHIRKADA)
|
1829014000NRG24270320240890792
|
27/03/2024
|
HARIDAS NANAJI SOYAM
|
1829014WL058223
|
HARIDAS NANAJI SOYAM
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241822451
|
|
Mr. HARIDAS NANAJI SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
SINDEWAHI
|
MH-29-014-020-002/340334
(SHIRKADA)
|
1829014000NRG24270320240890793
|
27/03/2024
|
PREMILA HARIDAS SOYAM
|
1829014WL058223
|
PREMILA HARIDAS SOYAM
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241822450
|
|
Mr. HARIDAS NANAJI SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
SINDEWAHI
|
MH-29-014-020-002/340341
(SHIRKADA)
|
1829014000NRG24270320240890797
|
27/03/2024
|
pratap
|
1829014WL058223
|
pratap
|
00051
|
MAHB0001032
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241822400
|
|
Mr. PRATAP RUKARAM KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
SINDEWAHI
|
MH-29-014-020-002/340341
(SHIRKADA)
|
1829014000NRG24270320240890798
|
27/03/2024
|
YAMINA PRATAP KULAMETHE
|
1829014WL058223
|
YAMINA PRATAP KULAMETHE
|
00051
|
MAHB0001032
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115241822420
|
|
YAMINA PRATAP KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SINDEWAHI
|
MH-29-014-020-002/340343
(SHIRKADA)
|
1829014000NRG24270320240890799
|
27/03/2024
|
Nilakanth Gayakwad
|
1829014WL058223
|
Nilakanth Gayakwad
|
00051
|
MAHB0001032
|
1165
|
1165
|
Processed
|
25/04/2024
|
|
A115241810885
|
|
NILKANTH SHRAWAN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SINDEWAHI
|
MH-29-014-020-002/340360
(SHIRKADA)
|
1829014000NRG24270320240890802
|
27/03/2024
|
Kalpana Sidam
|
1829014WL058223
|
Kalpana Sidam
|
00051
|
MAHB0001032
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241822424
|
|
Mrs. KALPANA WASUDEO SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
SINDEWAHI
|
MH-29-014-020-002/340981
(SHIRKADA)
|
1829014000NRG24270320240890803
|
27/03/2024
|
Kusum Gayakwad
|
1829014WL058223
|
Kusum Gayakwad
|
00051
|
MAHB0001032
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241822421
|
|
KUSUM BRAMHANAND GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SINDEWAHI
|
MH-29-014-020-002/340986
(SHIRKADA)
|
1829014000NRG24270320240890804
|
27/03/2024
|
manohar
|
1829014WL058223
|
manohar
|
00051
|
MAHB0001032
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241822425
|
|
Mr. MANOHAR SHRAWAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
SINDEWAHI
|
MH-29-014-020-002/340990
(SHIRKADA)
|
1829014000NRG24270320240890805
|
27/03/2024
|
Aasha Gayakwad
|
1829014WL058223
|
Aasha Gayakwad
|
00051
|
MAHB0001032
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115241810888
|
|
Mrs. ASHA DYANESHWAR GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
SINDEWAHI
|
MH-29-014-020-002/340991
(SHIRKADA)
|
1829014000NRG24270320240890806
|
27/03/2024
|
Raghunath Gawande
|
1829014WL058223
|
Raghunath Gawande
|
00051
|
MAHB0001032
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115241822423
|
|
Mr. RAGHUNATH UDDHAO GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
SINDEWAHI
|
MH-29-014-020-002/340992
(SHIRKADA)
|
1829014000NRG24270320240890807
|
27/03/2024
|
kailas
|
1829014WL058223
|
kailas
|
00051
|
MAHB0001032
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241822438
|
|
KAILAS NARAYAN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
SINDEWAHI
|
MH-29-014-020-002/340992
(SHIRKADA)
|
1829014000NRG24270320240890808
|
27/03/2024
|
Rita Gayakwad
|
1829014WL058223
|
Rita Gayakwad
|
00051
|
MAHB0001032
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241822439
|
|
Mr. KAILAS NARAYAN GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
SINDEWAHI
|
MH-29-014-020-002/340993
(SHIRKADA)
|
1829014000NRG24270320240890809
|
27/03/2024
|
Vimal
|
1829014WL058223
|
Vimal
|
00051
|
MAHB0001032
|
955
|
955
|
Processed
|
25/04/2024
|
|
A115241822477
|
|
VIMAL BHAUJI GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
SINDEWAHI
|
MH-29-014-020-002/341507
(SHIRKADA)
|
1829014000NRG24270320240890810
|
27/03/2024
|
PRABHA VIKAS UIKE
|
1829014WL058223
|
PRABHA VIKAS UIKE
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241822553
|
|
Prabha Vikas Uikey
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
303
|
SINDEWAHI
|
MH-29-014-020-002/341509
(SHIRKADA)
|
1829014000NRG24270320240890811
|
27/03/2024
|
RAHUL VITHOBA BORKAR
|
1829014WL058223
|
RAHUL VITHOBA BORKAR
|
00051
|
MAHB0001032
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115241822555
|
|
Mr. RAHUL VITHOBA BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
SINDEWAHI
|
MH-29-014-020-002/341509
(SHIRKADA)
|
1829014000NRG24270320240890812
|
27/03/2024
|
SONI RAHUL BORKAR
|
1829014WL058223
|
SONI RAHUL BORKAR
|
00051
|
MAHB0001032
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115241822557
|
|
Mrs. SONI RAHUL BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
SINDEWAHI
|
MH-29-014-020-002/341512
(SHIRKADA)
|
1829014000NRG24270320240890816
|
27/03/2024
|
PRATIBHA RAJU TALAM
|
1829014WL058223
|
PRATIBHA RAJU TALAM
|
00051
|
MAHB0001032
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115241822471
|
|
Mrs. PRATIBHA RAJU TADAM
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
SINDEWAHI
|
MH-29-014-020-002/341512
(SHIRKADA)
|
1829014000NRG24270320240890815
|
27/03/2024
|
RAJU RAMDAS TALAM
|
1829014WL058223
|
RAJU RAMDAS TALAM
|
00051
|
MAHB0001032
|
1165
|
1165
|
Processed
|
25/04/2024
|
|
A115241822470
|
|
Mr. RAJU RAMDAS TADAM
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
SINDEWAHI
|
MH-29-014-020-002/341515
(SHIRKADA)
|
1829014000NRG24270320240890818
|
27/03/2024
|
AMIT GOPALKRUSHAN KULMETHE
|
1829014WL058223
|
AMIT GOPALKRUSHAN KULMETHE
|
00051
|
MAHB0001032
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115241822566
|
|
Mr. AMIT GOPALKRUSHNA KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
SINDEWAHI
|
MH-29-014-020-002/341515
(SHIRKADA)
|
1829014000NRG24270320240890819
|
27/03/2024
|
SHITAL AMIT KULMETHE
|
1829014WL058223
|
SHITAL AMIT KULMETHE
|
00051
|
MAHB0001032
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115241822552
|
|
Mrs. SHITAL AMIT KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
SINDEWAHI
|
MH-29-014-020-002/341516
(SHIRKADA)
|
1829014000NRG24270320240890821
|
27/03/2024
|
MAMITA SATISH MADAVI
|
1829014WL058223
|
MAMITA SATISH MADAVI
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241822419
|
|
MAMITA SATISH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
SINDEWAHI
|
MH-29-014-020-002/341516
(SHIRKADA)
|
1829014000NRG24270320240890820
|
27/03/2024
|
SATISH BALAJI MADAVI
|
1829014WL058223
|
SATISH BALAJI MADAVI
|
00051
|
MAHB0001032
|
210
|
210
|
Processed
|
25/04/2024
|
|
A115241822402
|
|
Mr. SATISH BALAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
SINDEWAHI
|
MH-29-014-020-002/341517
(SHIRKADA)
|
1829014000NRG24270320240890822
|
27/03/2024
|
PRABHA PRAMOD SIDAM
|
1829014WL058223
|
PRABHA PRAMOD SIDAM
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241822549
|
|
Mrs. PRABHA PRAMOD SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
SINDEWAHI
|
MH-29-014-020-002/341519
(SHIRKADA)
|
1829014000NRG24270320240890823
|
27/03/2024
|
ASHWINA BHUPENDRA PARCHAKE
|
1829014WL058223
|
ASHWINA BHUPENDRA PARCHAKE
|
00051
|
MAHB0001032
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241822551
|
|
Mrs. ASHIWINI BHUPENDRA PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
SINDEWAHI
|
MH-29-014-020-002/341520
(SHIRKADA)
|
1829014000NRG24270320240890824
|
27/03/2024
|
DEWANAND RAMBHAU SIDAM
|
1829014WL058223
|
DEWANAND RAMBHAU SIDAM
|
00051
|
MAHB0001032
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115241822404
|
|
MRS KAVITA DEWANAND SIDAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
SINDEWAHI
|
MH-29-014-020-002/341522
(SHIRKADA)
|
1829014000NRG24270320240890825
|
27/03/2024
|
ASMITA AJAY GAVANDE
|
1829014WL058223
|
ASMITA AJAY GAVANDE
|
00051
|
MAHB0001032
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241822550
|
|
Mrs. Asmita Ajay Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
SINDEWAHI
|
MH-29-014-020-002/341524
(SHIRKADA)
|
1829014000NRG24270320240890826
|
27/03/2024
|
ROSHANA STAYAPAL PARCHAKE
|
1829014WL058223
|
ROSHANA STAYAPAL PARCHAKE
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241822554
|
|
Miss. Roshna Satyapal Parchake
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
SINDEWAHI
|
MH-29-014-020-002/341581
(SHIRKADA)
|
1829014000NRG24270320240890828
|
27/03/2024
|
PRATIBHA SHATRUGHAN SOYAM
|
1829014WL058223
|
PRATIBHA SHATRUGHAN SOYAM
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241822457
|
|
Mr. SHATRUGHAN MOHAN SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
SINDEWAHI
|
MH-29-014-020-002/341581
(SHIRKADA)
|
1829014000NRG24270320240890827
|
27/03/2024
|
SHATRUGHAN MOHAN SOYAM
|
1829014WL058223
|
SHATRUGHAN MOHAN SOYAM
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241822459
|
|
Mr. SHATRUGHAN MOHAN SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
SINDEWAHI
|
MH-29-014-020-002/341586
(SHIRKADA)
|
1829014000NRG24270320240890829
|
27/03/2024
|
JYOTI RAVI GAYKAWAD
|
1829014WL058223
|
JYOTI RAVI GAYKAWAD
|
00051
|
MAHB0001032
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115241822577
|
|
Jyoti Ravi Gaikwad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
319
|
SINDEWAHI
|
MH-29-014-020-002/341596
(SHIRKADA)
|
1829014000NRG24270320240890831
|
27/03/2024
|
KUNAL GURUDAS KULMETHE
|
1829014WL058223
|
KUNAL GURUDAS KULMETHE
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241822556
|
|
Mr. KUNAL GURUDAS KULAMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
SINDEWAHI
|
MH-29-014-020-002/341597
(SHIRKADA)
|
1829014000NRG24270320240890832
|
27/03/2024
|
Bramhanand Diwakar Gawande
|
1829014WL058223
|
Bramhanand Diwakar Gawande
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241822570
|
|
Mr. BRAMHANAND DIWAKAR GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
SINDEWAHI
|
MH-29-014-046-001/1
(KARVA(Sindewahi))
|
1829014000NRG24270320240890167
|
27/03/2024
|
Charandas Mankar
|
1829014WL058176
|
Charandas Mankar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241822442
|
|
CHARANDAS KHATU MANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SINDEWAHI
|
MH-29-014-046-001/108
(KARVA(Sindewahi))
|
1829014000NRG24270320240890168
|
27/03/2024
|
Gajanan C Shende
|
1829014WL058176
|
Gajanan C Shende
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241822521
|
|
Mr. GAJANAN CHIRKUTA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
SINDEWAHI
|
MH-29-014-046-001/108
(KARVA(Sindewahi))
|
1829014000NRG24270320240890169
|
27/03/2024
|
shobha gajanan shende
|
1829014WL058176
|
shobha gajanan shende
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241822573
|
|
Mr. GAJANAN CHIRKUTA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
SINDEWAHI
|
MH-29-014-046-001/122
(KARVA(Sindewahi))
|
1829014000NRG24270320240890171
|
27/03/2024
|
BANDU NATHU MANKAR
|
1829014WL058176
|
BANDU NATHU MANKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241822586
|
|
BANDU NATHU MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
SINDEWAHI
|
MH-29-014-046-001/122
(KARVA(Sindewahi))
|
1829014000NRG24270320240890170
|
27/03/2024
|
VAISHALI BANDU MANAKAR
|
1829014WL058176
|
VAISHALI BANDU MANAKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241822587
|
|
Miss. Vaishali Bandu Mankar
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
SINDEWAHI
|
MH-29-014-046-001/124
(KARVA(Sindewahi))
|
1829014000NRG24270320240890172
|
27/03/2024
|
ATUL DHANRAJ KOSARE
|
1829014WL058176
|
ATUL DHANRAJ KOSARE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241822575
|
|
Mr. ATUL DHANRAJ KOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
SINDEWAHI
|
MH-29-014-046-001/124
(KARVA(Sindewahi))
|
1829014000NRG24270320240890173
|
27/03/2024
|
Roshni Atul Kosare
|
1829014WL058176
|
Roshni Atul Kosare
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241822576
|
|
Mrs. ROSHANI ATUL KOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
SINDEWAHI
|
MH-29-014-046-001/142
(KARVA(Sindewahi))
|
1829014000NRG24270320240890174
|
27/03/2024
|
ANANTA CHARANDAS MANKAR
|
1829014WL058176
|
ANANTA CHARANDAS MANKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241822476
|
|
Mr. ANANTA CHARANDAS MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
SINDEWAHI
|
MH-29-014-046-001/90
(KARVA(Sindewahi))
|
1829014000NRG24270320240890175
|
27/03/2024
|
Dhanraj Kosare
|
1829014WL058176
|
Dhanraj Kosare
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241822448
|
|
DHANRAJ RAMAJI KOSARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95059
|
95059
|
|
|
|
|
|
|
|
|
330
|
SINDEWAHI
|
MH-29-014-020-002/341590
(SHIRKADA)
|
1829014000NRG24270320240890830
|
27/03/2024
|
LOKESH NANDU GAYKAWAD
|
1829014WL058223
|
LOKESH NANDU GAYKAWAD
|
00415
|
SBIN0011589
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115241822412
|
|
LOKESH NANDU GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SINDEWAHI
|
MH-29-014-044-001/212
(WAKAL)
|
1829014000NRG24270320240889472
|
27/03/2024
|
Bharat Sakharam Nagdeote
|
1829014WL058132
|
Bharat Sakharam Nagdeote
|
00415
|
SBIN0011589
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241822396
|
|
MR BHARAT SAKHARAM NAGDEOTE
|
STATE BANK OF INDIA(508548)
|
|
332
|
SINDEWAHI
|
MH-29-014-044-001/342633
(WAKAL)
|
1829014000NRG24270320240889500
|
27/03/2024
|
PANKESH RAMESH KOTARANGE
|
1829014WL058132
|
PANKESH RAMESH KOTARANGE
|
00415
|
SBIN0011589
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241822414
|
|
MRS PANKESH RAMESH KOTRANGE
|
STATE BANK OF INDIA(508548)
|
|
333
|
SINDEWAHI
|
MH-29-014-044-001/342645
(WAKAL)
|
1829014000NRG24270320240889505
|
27/03/2024
|
SACHIN MANOHAR GEDAM
|
1829014WL058132
|
SACHIN MANOHAR GEDAM
|
00415
|
SBIN0011589
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241822413
|
|
MR SACHIN MANOHAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
SINDEWAHI
|
MH-29-014-044-001/342653
(WAKAL)
|
1829014000NRG24270320240889511
|
27/03/2024
|
HIRALAL ASHOK GAWTURE
|
1829014WL058132
|
HIRALAL ASHOK GAWTURE
|
00415
|
SBIN0011589
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241822407
|
|
MRS HIRALAL ASHOK GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
335
|
SINDEWAHI
|
MH-29-014-044-001/342656
(WAKAL)
|
1829014000NRG24270320240889512
|
27/03/2024
|
RAMCHANDRA BHASKAR MOHURLE
|
1829014WL058132
|
RAMCHANDRA BHASKAR MOHURLE
|
00415
|
SBIN0011589
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241822409
|
|
MR RAMCHANDRA BHASKAR MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
336
|
SINDEWAHI
|
MH-29-014-044-001/342676
(WAKAL)
|
1829014000NRG24270320240889532
|
27/03/2024
|
JOKI BHARAT NAGADEOTE
|
1829014WL058132
|
JOKI BHARAT NAGADEOTE
|
00415
|
SBIN0011589
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241822417
|
|
MR JOKI BHARAT NAGADEOTE
|
STATE BANK OF INDIA(508548)
|
|
337
|
SINDEWAHI
|
MH-29-014-044-001/342723
(WAKAL)
|
1829014000NRG24270320240889542
|
27/03/2024
|
GANESH BHAURAV MANDADE
|
1829014WL058132
|
GANESH BHAURAV MANDADE
|
00415
|
SBIN0011589
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241822416
|
|
GANESH BHAURAV MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
SINDEWAHI
|
MH-29-014-044-001/92
(WAKAL)
|
1829014000NRG24270320240889588
|
27/03/2024
|
RUPESH RAMESH KOTRANGE
|
1829014WL058132
|
RUPESH RAMESH KOTRANGE
|
00415
|
SBIN0011589
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241822408
|
|
MR RUPESH RAMESH KOTRANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
339
|
SINDEWAHI
|
MH-29-014-044-001/114
(WAKAL)
|
1829014000NRG24270320240889410
|
27/03/2024
|
YOGITA DILIP MOHURLE
|
1829014WL058132
|
YOGITA DILIP MOHURLE
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241822398
|
|
YOGITA DILIP MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
340
|
SINDEWAHI
|
MH-29-014-044-001/123
(WAKAL)
|
1829014000NRG24270320240889414
|
27/03/2024
|
Santosh Anandrao Mandake
|
1829014WL058132
|
Santosh Anandrao Mandake
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241822427
|
|
SANTOSH ANANDRAO MANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
341
|
SINDEWAHI
|
MH-29-014-044-001/128
(WAKAL)
|
1829014000NRG24270320240889415
|
27/03/2024
|
Kavita Anirudha Nagdevate
|
1829014WL058132
|
Kavita Anirudha Nagdevate
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241822428
|
|
KAVITA ANIRUDHA NAGDEOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
342
|
SINDEWAHI
|
MH-29-014-044-001/13
(WAKAL)
|
1829014000NRG24270320240889418
|
27/03/2024
|
BHUSHAN MUKUNDA MANDADE
|
1829014WL058132
|
BHUSHAN MUKUNDA MANDADE
|
00540
|
BKID0WAINGB
|
868
|
868
|
Processed
|
25/04/2024
|
|
A115241822466
|
|
BHUSHAN MUKUNDA MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
SINDEWAHI
|
MH-29-014-044-001/132
(WAKAL)
|
1829014000NRG24270320240889422
|
27/03/2024
|
Namita Satish Meshram
|
1829014WL058132
|
Namita Satish Meshram
|
00540
|
BKID0WAINGB
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115241822397
|
|
Mrs. NAMITA SATISH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
SINDEWAHI
|
MH-29-014-044-001/161
(WAKAL)
|
1829014000NRG24270320240889438
|
27/03/2024
|
Mangira Mandade
|
1829014WL058132
|
Mangira Mandade
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241822429
|
|
MANJIRA NARENDRA MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
SINDEWAHI
|
MH-29-014-044-001/161
(WAKAL)
|
1829014000NRG24270320240889437
|
27/03/2024
|
NARENDRA KESHAO MANDALE
|
1829014WL058132
|
NARENDRA KESHAO MANDALE
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241822430
|
|
NARENDRA KESHAV MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
SINDEWAHI
|
MH-29-014-044-001/182
(WAKAL)
|
1829014000NRG24270320240889454
|
27/03/2024
|
Rajendra Ramchandra Mandale
|
1829014WL058132
|
Rajendra Ramchandra Mandale
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241822468
|
|
RAJENDRA RAMCHANDRA MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
347
|
SINDEWAHI
|
MH-29-014-044-001/200
(WAKAL)
|
1829014000NRG24270320240889467
|
27/03/2024
|
MANGALA RAJESH GAVTURE
|
1829014WL058132
|
MANGALA RAJESH GAVTURE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241822443
|
|
MANGLA RAJESHWAR GAVTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
348
|
SINDEWAHI
|
MH-29-014-044-001/212
(WAKAL)
|
1829014000NRG24270320240889473
|
27/03/2024
|
Ranjana Bhart Nagadevate
|
1829014WL058132
|
Ranjana Bhart Nagadevate
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241822418
|
|
RANJANA BHARAT NAGDEOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
349
|
SINDEWAHI
|
MH-29-014-044-001/342630
(WAKAL)
|
1829014000NRG24270320240889498
|
27/03/2024
|
BHAVANA KAMLAKAR KAVALE
|
1829014WL058132
|
BHAVANA KAMLAKAR KAVALE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241822461
|
|
BHAWANA KAMALAKAR KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
350
|
SINDEWAHI
|
MH-29-014-044-001/342641
(WAKAL)
|
1829014000NRG24270320240889502
|
27/03/2024
|
NILIMA RUPESH POPATE
|
1829014WL058132
|
NILIMA RUPESH POPATE
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241822472
|
|
NILIMA RUPESH POPATE
|
BANK OF INDIA(508505)
|
|
351
|
SINDEWAHI
|
MH-29-014-044-001/342644
(WAKAL)
|
1829014000NRG24270320240889504
|
27/03/2024
|
USHA SUDARSHAN SHENDE
|
1829014WL058132
|
USHA SUDARSHAN SHENDE
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115241822462
|
|
USHA SUDARSHAN SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
SINDEWAHI
|
MH-29-014-044-001/342649
(WAKAL)
|
1829014000NRG24270320240889508
|
27/03/2024
|
MANISHA DINESH MANDALE
|
1829014WL058132
|
MANISHA DINESH MANDALE
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115241822401
|
|
MANISHA DINESH MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
SINDEWAHI
|
MH-29-014-044-001/342656
(WAKAL)
|
1829014000NRG24270320240889513
|
27/03/2024
|
NIRASHA RAMCHANDRA MOHURLE
|
1829014WL058132
|
NIRASHA RAMCHANDRA MOHURLE
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241822455
|
|
NIRASHA RAMCHANDRA MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
354
|
SINDEWAHI
|
MH-29-014-044-001/342661
(WAKAL)
|
1829014000NRG24270320240889516
|
27/03/2024
|
KAILAS AMBADAS GAOTURE
|
1829014WL058132
|
KAILAS AMBADAS GAOTURE
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115241822453
|
|
KAILASH AMBADAS GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
355
|
SINDEWAHI
|
MH-29-014-044-001/342683
(WAKAL)
|
1829014000NRG24270320240889534
|
27/03/2024
|
Shilpa Sunil Borkar
|
1829014WL058132
|
Shilpa Sunil Borkar
|
00540
|
BKID0WAINGB
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241822456
|
|
SHILPA SUNIL BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
356
|
SINDEWAHI
|
MH-29-014-044-001/342718
(WAKAL)
|
1829014000NRG24270320240889539
|
27/03/2024
|
SHRIKANT ANIL BHENDARE
|
1829014WL058132
|
SHRIKANT ANIL BHENDARE
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241822465
|
|
SHRIKANT ANIL BHENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
357
|
SINDEWAHI
|
MH-29-014-044-001/342721
(WAKAL)
|
1829014000NRG24270320240889540
|
27/03/2024
|
BANDU BAPUJI SHENDE
|
1829014WL058132
|
BANDU BAPUJI SHENDE
|
00540
|
BKID0WAINGB
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115241822463
|
|
BANDU BAPUJI SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
358
|
SINDEWAHI
|
MH-29-014-044-001/342721
(WAKAL)
|
1829014000NRG24270320240889541
|
27/03/2024
|
SUNITA BANDU SHENDE
|
1829014WL058132
|
SUNITA BANDU SHENDE
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115241822464
|
|
SUNITA BANDU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
359
|
SINDEWAHI
|
MH-29-014-044-001/342723
(WAKAL)
|
1829014000NRG24270320240889543
|
27/03/2024
|
DARSHANA GANESH GANUDOE
|
1829014WL058132
|
DARSHANA GANESH GANUDOE
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241822467
|
|
DARSHANA GANESH MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
360
|
SINDEWAHI
|
MH-29-014-044-001/342734
(WAKAL)
|
1829014000NRG24270320240889547
|
27/03/2024
|
SUBHADRA UPASRAO SENULE
|
1829014WL058132
|
SUBHADRA UPASRAO SENULE
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115241822406
|
|
SUBHADRA UPASRAO SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
361
|
SINDEWAHI
|
MH-29-014-044-001/342735
(WAKAL)
|
1829014000NRG24270320240889549
|
27/03/2024
|
S.B.GAITUR
|
1829014WL058132
|
S.B.GAITUR
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241822474
|
|
SINDHU BALKRUSHNA GAVATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
SINDEWAHI
|
MH-29-014-044-001/342740
(WAKAL)
|
1829014000NRG24270320240889552
|
27/03/2024
|
r.r.bandar
|
1829014WL058132
|
r.r.bandar
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241822473
|
|
RAHUL RAGHUNATH BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
SINDEWAHI
|
MH-29-014-044-001/342743
(WAKAL)
|
1829014000NRG24270320240889555
|
27/03/2024
|
ASHOK MANOHAR GAAOTURE
|
1829014WL058132
|
ASHOK MANOHAR GAAOTURE
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241822410
|
|
ASHOK MANOHAR GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
364
|
SINDEWAHI
|
MH-29-014-044-001/342745
(WAKAL)
|
1829014000NRG24270320240889558
|
27/03/2024
|
MEENA DASHARATH GAYATURE
|
1829014WL058132
|
MEENA DASHARATH GAYATURE
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241822475
|
|
MINA DASHRATH GAVTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
SINDEWAHI
|
MH-29-014-044-001/342748
(WAKAL)
|
1829014000NRG24270320240889559
|
27/03/2024
|
SURENDRA VITTHAL BORKAR
|
1829014WL058132
|
SURENDRA VITTHAL BORKAR
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241822411
|
|
SURENDRA VITTHAL BORKAR
|
INDUSIND BANK(607189)
|
|
366
|
SINDEWAHI
|
MH-29-014-044-001/342754
(WAKAL)
|
1829014000NRG24270320240889560
|
27/03/2024
|
Sarita Suresh Nagadevate
|
1829014WL058132
|
Sarita Suresh Nagadevate
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241822415
|
|
SARITA SURESH NAGDEOTE
|
BANK OF INDIA(508505)
|
|
367
|
SINDEWAHI
|
MH-29-014-044-001/82
(WAKAL)
|
1829014000NRG24270320240889585
|
27/03/2024
|
JYOTI DIPAK KOKODE
|
1829014WL058132
|
JYOTI DIPAK KOKODE
|
00540
|
BKID0WAINGB
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115241822454
|
|
JYOTI DIPAK KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37798
|
37798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447280
|
447280
|
|
|
|
|
|
|
|