|
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-29-014-035-001/333250
(LONKHAIRI)
|
1829014000NRG24290220240743558
|
29/02/2024
|
Shobha Shrirame
|
1829014WL050831
|
Shobha Shrirame
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240303274
|
|
SHOBHA DEVRAO SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINDEWAHI
|
MH-29-014-035-001/333269
(LONKHAIRI)
|
1829014000NRG24290220240743561
|
29/02/2024
|
KAMAL RAMESH BAGADE
|
1829014WL050831
|
KAMAL RAMESH BAGADE
|
00048
|
BKID0009611
|
965
|
965
|
Processed
|
25/04/2024
|
|
A115240302816
|
|
KAMAL RAMESH BAGADE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-035-001/333273
(LONKHAIRI)
|
1829014000NRG24290220240743562
|
29/02/2024
|
Urmila Dandekar
|
1829014WL050831
|
Urmila Dandekar
|
00048
|
BKID0009611
|
685
|
685
|
Processed
|
25/04/2024
|
|
A115240303397
|
|
URMILA PRABHAKAR DANDEKAR
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-035-001/333303
(LONKHAIRI)
|
1829014000NRG24290220240743568
|
29/02/2024
|
Rajendra Gajabhe
|
1829014WL050831
|
Rajendra Gajabhe
|
00048
|
BKID0009611
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
A115240302756
|
|
RAJENDRA RATIRAM GAJBHE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-035-001/333310
(LONKHAIRI)
|
1829014000NRG24290220240743569
|
29/02/2024
|
Varsha D Bagade
|
1829014WL050831
|
Varsha D Bagade
|
00048
|
BKID0009611
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115240303437
|
|
VERSHA DYANESHWAR BAGDE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-035-001/333321
(LONKHAIRI)
|
1829014000NRG24290220240743572
|
29/02/2024
|
vinod M Bagde
|
1829014WL050831
|
vinod M Bagde
|
00048
|
BKID0009611
|
712
|
712
|
Processed
|
25/04/2024
|
|
A115240302799
|
|
VINOD MADHUKAR BAGDE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-035-001/333343
(LONKHAIRI)
|
1829014000NRG24290220240743575
|
29/02/2024
|
Dhayneshwar Dhok
|
1829014WL050831
|
Dhayneshwar Dhok
|
00048
|
BKID0009611
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115240302795
|
|
DYANESHWAR SAKHARAM DHOK
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-035-001/333345
(LONKHAIRI)
|
1829014000NRG24290220240743576
|
29/02/2024
|
prbhu Jagan Choudhari
|
1829014WL050831
|
prbhu Jagan Choudhari
|
00048
|
BKID0009611
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115240303396
|
|
PRABHU JAGAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-035-001/333345
(LONKHAIRI)
|
1829014000NRG24290220240743577
|
29/02/2024
|
UDAY PRABHU CHAUDHARI
|
1829014WL050831
|
UDAY PRABHU CHAUDHARI
|
00048
|
BKID0009611
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115240302767
|
|
UDAY PRABHU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-035-001/333346
(LONKHAIRI)
|
1829014000NRG24290220240743579
|
29/02/2024
|
AMOL JIWAN BAGADE
|
1829014WL050831
|
AMOL JIWAN BAGADE
|
00048
|
BKID0009611
|
844
|
844
|
Processed
|
25/04/2024
|
|
A115240303299
|
|
AMOL JIVAN BAGADE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-035-001/333346
(LONKHAIRI)
|
1829014000NRG24290220240743578
|
29/02/2024
|
Shanta Bagde
|
1829014WL050831
|
Shanta Bagde
|
00048
|
BKID0009611
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115240303410
|
|
JIVAN GANPAT BAGDE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-035-001/333348
(LONKHAIRI)
|
1829014000NRG24290220240743580
|
29/02/2024
|
Rekha M Bagade
|
1829014WL050831
|
Rekha M Bagade
|
00048
|
BKID0009611
|
618
|
618
|
Processed
|
25/04/2024
|
|
A115240302782
|
|
REKHA MADHUKAR BAGDE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-035-001/333350
(LONKHAIRI)
|
1829014000NRG24290220240743582
|
29/02/2024
|
Rekha
|
1829014WL050831
|
Rekha
|
00048
|
BKID0009611
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240302803
|
|
REKHA SHRIHARI NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINDEWAHI
|
MH-29-014-035-001/333350
(LONKHAIRI)
|
1829014000NRG24290220240743581
|
29/02/2024
|
Shrihari D Nagapure
|
1829014WL050831
|
Shrihari D Nagapure
|
00048
|
BKID0009611
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240303271
|
|
SHRIHARI DAWDU NAGAPURE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-035-001/333354
(LONKHAIRI)
|
1829014000NRG24290220240743584
|
29/02/2024
|
Bhagratha
|
1829014WL050831
|
Bhagratha
|
00048
|
BKID0009611
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240303395
|
|
BHAGRATHA GOVINDA SHERKURE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-035-001/333354
(LONKHAIRI)
|
1829014000NRG24290220240743583
|
29/02/2024
|
Govinda Sherkure
|
1829014WL050831
|
Govinda Sherkure
|
00048
|
BKID0009611
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240302785
|
|
GOVINDA DONU SAHARE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-035-001/333357
(LONKHAIRI)
|
1829014000NRG24290220240743585
|
29/02/2024
|
Punaji M Dhone
|
1829014WL050831
|
Punaji M Dhone
|
00048
|
BKID0009611
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115240302802
|
|
PUNAJI MAROTI DHONE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-035-001/333366
(LONKHAIRI)
|
1829014000NRG24290220240743587
|
29/02/2024
|
Bhojraj Narhari Bagade
|
1829014WL050831
|
Bhojraj Narhari Bagade
|
00048
|
BKID0009611
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115240302805
|
|
BHOJRAJ NARHARI BAGDE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-035-001/333366
(LONKHAIRI)
|
1829014000NRG24290220240743586
|
29/02/2024
|
Yogan Bagade
|
1829014WL050831
|
Yogan Bagade
|
00048
|
BKID0009611
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115240303276
|
|
YOGAN NARAHARI BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINDEWAHI
|
MH-29-014-035-001/333367
(LONKHAIRI)
|
1829014000NRG24290220240743894
|
29/02/2024
|
Sarita Nagdewate
|
1829014WL050837
|
Sarita Nagdewate
|
00048
|
BKID0009611
|
628
|
628
|
Processed
|
25/04/2024
|
|
A115240302742
|
|
SARITABAI SURESH NAGDEVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINDEWAHI
|
MH-29-014-035-001/333381
(LONKHAIRI)
|
1829014000NRG24290220240743588
|
29/02/2024
|
vaishali
|
1829014WL050831
|
vaishali
|
00048
|
BKID0009611
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115240302781
|
|
VAISHALI VIJAY KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINDEWAHI
|
MH-29-014-035-001/334361
(LONKHAIRI)
|
1829014000NRG24290220240743589
|
29/02/2024
|
Usha A Yerme
|
1829014WL050831
|
Usha A Yerme
|
00048
|
BKID0009611
|
845
|
845
|
Processed
|
25/04/2024
|
|
A115240303402
|
|
USHA ANIL YERME
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-035-001/334364
(LONKHAIRI)
|
1829014000NRG24290220240743591
|
29/02/2024
|
Koushlya Shukhadev Yerme
|
1829014WL050831
|
Koushlya Shukhadev Yerme
|
00048
|
BKID0009611
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115240302784
|
|
KAUSHLYA SUKHADEV YERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SINDEWAHI
|
MH-29-014-035-001/334364
(LONKHAIRI)
|
1829014000NRG24290220240743590
|
29/02/2024
|
Shukhdeo Yerme
|
1829014WL050831
|
Shukhdeo Yerme
|
00048
|
BKID0009611
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115240302783
|
|
SUKHDEO MAHAGU YERME
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-035-001/334407
(LONKHAIRI)
|
1829014000NRG24290220240743592
|
29/02/2024
|
Shila Dandekar
|
1829014WL050831
|
Shila Dandekar
|
00048
|
BKID0009611
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115240302798
|
|
SHILA MURLIDHAR DANDEKAR
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-035-001/334422
(LONKHAIRI)
|
1829014000NRG24290220240743597
|
29/02/2024
|
Dhanraj G Shrirame
|
1829014WL050831
|
Dhanraj G Shrirame
|
00048
|
BKID0009611
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
A115240302800
|
|
DHANRAJ GIRIDHAR SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SINDEWAHI
|
MH-29-014-035-001/334422
(LONKHAIRI)
|
1829014000NRG24290220240743596
|
29/02/2024
|
SHAKUNTALA GIRIDHAR SHRIRAME
|
1829014WL050831
|
SHAKUNTALA GIRIDHAR SHRIRAME
|
00048
|
BKID0009611
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115240302716
|
|
SHAKUNTALA GIRIDHAR SHRIRAME
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-035-001/334425
(LONKHAIRI)
|
1829014000NRG24290220240743598
|
29/02/2024
|
Gosai Meshram
|
1829014WL050831
|
Gosai Meshram
|
00048
|
BKID0009611
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240303275
|
|
GOSAI RAMA MESHRAM
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-035-001/334425
(LONKHAIRI)
|
1829014000NRG24290220240743599
|
29/02/2024
|
VIKAS GOSAI MESHRAM
|
1829014WL050831
|
VIKAS GOSAI MESHRAM
|
00048
|
BKID0009611
|
624
|
624
|
Processed
|
25/04/2024
|
|
A115240302757
|
|
VIKAS GOSAI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SINDEWAHI
|
MH-29-014-035-001/334468
(LONKHAIRI)
|
1829014000NRG24290220240743602
|
29/02/2024
|
Asha P Nannaware
|
1829014WL050831
|
Asha P Nannaware
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240302749
|
|
ASHA PURUSHOTTAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SINDEWAHI
|
MH-29-014-035-001/334468
(LONKHAIRI)
|
1829014000NRG24290220240743601
|
29/02/2024
|
Purushottam Nannaware
|
1829014WL050831
|
Purushottam Nannaware
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240302788
|
|
PURUSHOTTAM KHUSHABRAO NANNAWARE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-035-001/334482
(LONKHAIRI)
|
1829014000NRG24290220240743603
|
29/02/2024
|
Amar L Pendam
|
1829014WL050831
|
Amar L Pendam
|
00048
|
BKID0009611
|
572
|
572
|
Processed
|
25/04/2024
|
|
A115240302780
|
|
AMBAR LAWHA PENDAM
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-035-001/334482
(LONKHAIRI)
|
1829014000NRG24290220240743604
|
29/02/2024
|
Sindhu Pendam
|
1829014WL050831
|
Sindhu Pendam
|
00048
|
BKID0009611
|
143
|
143
|
Processed
|
25/04/2024
|
|
A115240302755
|
|
SINDU AMBAR PENDAM
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-035-001/334491
(LONKHAIRI)
|
1829014000NRG24290220240743605
|
29/02/2024
|
Gajanan Nakatu Pendam
|
1829014WL050831
|
Gajanan Nakatu Pendam
|
00048
|
BKID0009611
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115240303272
|
|
GAJANAN NAKTU PENDAM
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-035-001/334491
(LONKHAIRI)
|
1829014000NRG24290220240743606
|
29/02/2024
|
Vimal Pendam
|
1829014WL050831
|
Vimal Pendam
|
00048
|
BKID0009611
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115240303273
|
|
VIMAL GAJANAN PENDAM
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-035-001/334562
(LONKHAIRI)
|
1829014000NRG24290220240743607
|
29/02/2024
|
MANGALA SUDHAKAR CHOUDHARI
|
1829014WL050831
|
MANGALA SUDHAKAR CHOUDHARI
|
00048
|
BKID0009611
|
715
|
715
|
Processed
|
25/04/2024
|
|
A115240302739
|
|
MANGALA SUDHAKAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-035-001/334563
(LONKHAIRI)
|
1829014000NRG24290220240743608
|
29/02/2024
|
Bebi Bagade
|
1829014WL050831
|
Bebi Bagade
|
00048
|
BKID0009611
|
712
|
712
|
Processed
|
25/04/2024
|
|
A115240303406
|
|
BEBI SUKDAS BAGDE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-035-001/334580
(LONKHAIRI)
|
1829014000NRG24290220240743609
|
29/02/2024
|
Gopal A Bagde
|
1829014WL050831
|
Gopal A Bagde
|
00048
|
BKID0009611
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115240302752
|
|
GOPAL AAKOJI BAGDE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-035-001/334585
(LONKHAIRI)
|
1829014000NRG24290220240743611
|
29/02/2024
|
Bhumika D Bagade
|
1829014WL050831
|
Bhumika D Bagade
|
00048
|
BKID0009611
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115240302806
|
|
BHUMITA DADAJI BAGDE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-035-001/334585
(LONKHAIRI)
|
1829014000NRG24290220240743610
|
29/02/2024
|
Dadaji Hari Bagade
|
1829014WL050831
|
Dadaji Hari Bagade
|
00048
|
BKID0009611
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115240302812
|
|
DADAJI HARI BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SINDEWAHI
|
MH-29-014-035-001/334689
(LONKHAIRI)
|
1829014000NRG24290220240743895
|
29/02/2024
|
Usha Kumare
|
1829014WL050837
|
Usha Kumare
|
00048
|
BKID0009611
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115240302747
|
|
USHA MAHAGU KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINDEWAHI
|
MH-29-014-035-001/334693
(LONKHAIRI)
|
1829014000NRG24290220240743896
|
29/02/2024
|
MIra Kannake
|
1829014WL050837
|
MIra Kannake
|
00048
|
BKID0009611
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115240302779
|
|
MEERABAI SADASHIV KANNAKE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-035-001/334721
(LONKHAIRI)
|
1829014000NRG24290220240743960
|
29/02/2024
|
Yadav Bajirao Bagade
|
1829014WL050841
|
Yadav Bajirao Bagade
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240303411
|
|
YADAO BAJIRAO BAGDE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-035-001/334734
(LONKHAIRI)
|
1829014000NRG24290220240743614
|
29/02/2024
|
Diwakar Dodke
|
1829014WL050831
|
Diwakar Dodke
|
00048
|
BKID0009611
|
772
|
772
|
Processed
|
25/04/2024
|
|
A115240302740
|
|
DIWAKAR BALAJI DODAKE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-035-001/334734
(LONKHAIRI)
|
1829014000NRG24290220240743615
|
29/02/2024
|
NITESH DIWAKAR DODKE
|
1829014WL050831
|
NITESH DIWAKAR DODKE
|
00048
|
BKID0009611
|
965
|
965
|
Processed
|
25/04/2024
|
|
A115240302766
|
|
NITESH DIWAKAR DODKE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-035-001/334748
(LONKHAIRI)
|
1829014000NRG24290220240743616
|
29/02/2024
|
kalidas bagde
|
1829014WL050831
|
kalidas bagde
|
00048
|
BKID0009611
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240302819
|
|
KALIDAS MOTIRAM BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SINDEWAHI
|
MH-29-014-035-001/334783
(LONKHAIRI)
|
1829014000NRG24290220240743619
|
29/02/2024
|
chabutai
|
1829014WL050831
|
chabutai
|
00048
|
BKID0009611
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115240302750
|
|
CHABUTAI PURUSHOTTAM BAGDE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-035-001/334783
(LONKHAIRI)
|
1829014000NRG24290220240743618
|
29/02/2024
|
purushottam k bagde
|
1829014WL050831
|
purushottam k bagde
|
00048
|
BKID0009611
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115240302792
|
|
PURSHOTTAM KESHAV BAGDE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-035-001/3347889
(LONKHAIRI)
|
1829014000NRG24290220240743620
|
29/02/2024
|
Sushama Tikeshwar Masaram
|
1829014WL050831
|
Sushama Tikeshwar Masaram
|
00048
|
BKID0009611
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115240302814
|
|
MS SUSHMA ANANDRAO SURPAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINDEWAHI
|
MH-29-014-035-001/3347890
(LONKHAIRI)
|
1829014000NRG24290220240743621
|
29/02/2024
|
SAVITA SANTOSH SHERKURE
|
1829014WL050831
|
SAVITA SANTOSH SHERKURE
|
00048
|
BKID0009611
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240302822
|
|
SAVITA SANTOSH SHERKURE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-035-001/3347893
(LONKHAIRI)
|
1829014000NRG24290220240743961
|
29/02/2024
|
NITIN MANGARU SHERKURE
|
1829014WL050841
|
NITIN MANGARU SHERKURE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240303291
|
|
NITIN MANGRUJI SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SINDEWAHI
|
MH-29-014-035-001/3347893
(LONKHAIRI)
|
1829014000NRG24290220240743962
|
29/02/2024
|
SHITAL NITIN SHERKURE
|
1829014WL050841
|
SHITAL NITIN SHERKURE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240302820
|
|
SHITAL NITIN SHERKURE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-035-001/3347895
(LONKHAIRI)
|
1829014000NRG24290220240743622
|
29/02/2024
|
NIKITA PRASHANT KUMARE
|
1829014WL050831
|
NIKITA PRASHANT KUMARE
|
00048
|
BKID0009611
|
352
|
352
|
Processed
|
25/04/2024
|
|
A115240302831
|
|
NIKITA PRASHANT KUMRE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-035-001/3347898
(LONKHAIRI)
|
1829014000NRG24290220240743623
|
29/02/2024
|
Ambika Avinash Bhoyar
|
1829014WL050831
|
Ambika Avinash Bhoyar
|
00048
|
BKID0009611
|
716
|
716
|
Processed
|
25/04/2024
|
|
A115240303256
|
|
AMBIKA AVINASH BHOYAR
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-035-001/334790
(LONKHAIRI)
|
1829014000NRG24290220240743624
|
29/02/2024
|
Shila Shrirame
|
1829014WL050831
|
Shila Shrirame
|
00048
|
BKID0009611
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240303403
|
|
SHILATAI UTTAM SHRIRAME
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-035-001/334791
(LONKHAIRI)
|
1829014000NRG24290220240743625
|
29/02/2024
|
Pratima Mahesh Shrirame
|
1829014WL050831
|
Pratima Mahesh Shrirame
|
00048
|
BKID0009611
|
685
|
685
|
Processed
|
25/04/2024
|
|
A115240302817
|
|
PRATIBHA MAHESH SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SINDEWAHI
|
MH-29-014-035-001/334794
(LONKHAIRI)
|
1829014000NRG24290220240743626
|
29/02/2024
|
Kanta Nannaware
|
1829014WL050831
|
Kanta Nannaware
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240302765
|
|
KANTA GIRIDHAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SINDEWAHI
|
MH-29-014-035-001/337889
(LONKHAIRI)
|
1829014000NRG24290220240743627
|
29/02/2024
|
KOMAL MANGESH BAGADE
|
1829014WL050831
|
KOMAL MANGESH BAGADE
|
00048
|
BKID0009611
|
685
|
685
|
Processed
|
25/04/2024
|
|
A115240303287
|
|
KOMAL MANGESH BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SINDEWAHI
|
MH-29-014-035-001/337894
(LONKHAIRI)
|
1829014000NRG24290220240743631
|
29/02/2024
|
PRATIBHA VILAS SHRIRAME
|
1829014WL050831
|
PRATIBHA VILAS SHRIRAME
|
00048
|
BKID0009611
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115240302818
|
|
PRATIBHA VILAS SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SINDEWAHI
|
MH-29-014-035-001/337894
(LONKHAIRI)
|
1829014000NRG24290220240743630
|
29/02/2024
|
VILAS JANARDHAN SHRIRAME
|
1829014WL050831
|
VILAS JANARDHAN SHRIRAME
|
00048
|
BKID0009611
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115240303269
|
|
VILAS JANARDHAN SHRIRAME
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-035-001/337896
(LONKHAIRI)
|
1829014000NRG24290220240743632
|
29/02/2024
|
d.n.janbau
|
1829014WL050831
|
d.n.janbau
|
00048
|
BKID0009611
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115240302830
|
|
DULANDAR NARAYAN JANBANDHU
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-035-001/337896
(LONKHAIRI)
|
1829014000NRG24290220240743633
|
29/02/2024
|
REKHA DULDAR JANBANDHU
|
1829014WL050831
|
REKHA DULDAR JANBANDHU
|
00048
|
BKID0009611
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115240302835
|
|
REKHA DULANDHAR JANBANDHU
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-035-001/337897
(LONKHAIRI)
|
1829014000NRG24290220240743634
|
29/02/2024
|
RAJU JANARDHAN SHRIRAME
|
1829014WL050831
|
RAJU JANARDHAN SHRIRAME
|
00048
|
BKID0009611
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115240303285
|
|
RAJU JANARDHAN SHRIRAME
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-035-001/337897
(LONKHAIRI)
|
1829014000NRG24290220240743635
|
29/02/2024
|
RUPA RAJU SHRIRAME
|
1829014WL050831
|
RUPA RAJU SHRIRAME
|
00048
|
BKID0009611
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115240303286
|
|
RUPA RAJU SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SINDEWAHI
|
MH-29-014-035-001/338789
(LONKHAIRI)
|
1829014000NRG24290220240743636
|
29/02/2024
|
Pornima Vinod Kotnake
|
1829014WL050831
|
Pornima Vinod Kotnake
|
00048
|
BKID0009611
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115240302754
|
|
POORNIMA VINOD KOTNAKE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-035-001/347800
(LONKHAIRI)
|
1829014000NRG24290220240743637
|
29/02/2024
|
ASHAVINI SHAYM RANDYE
|
1829014WL050831
|
ASHAVINI SHAYM RANDYE
|
00048
|
BKID0009611
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115240302825
|
|
ASHWINI SHAM RANDYE
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-035-001/347801
(LONKHAIRI)
|
1829014000NRG24290220240743638
|
29/02/2024
|
DHANRAJ PRABHAKAR DANDEKAR
|
1829014WL050831
|
DHANRAJ PRABHAKAR DANDEKAR
|
00048
|
BKID0009611
|
685
|
685
|
Processed
|
25/04/2024
|
|
A115240302797
|
|
DHANRAJ PRABHAKAR DANDEKAR
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-035-001/347801
(LONKHAIRI)
|
1829014000NRG24290220240743639
|
29/02/2024
|
PRIYANKA DHANRAJ DANDEKAR
|
1829014WL050831
|
PRIYANKA DHANRAJ DANDEKAR
|
00048
|
BKID0009611
|
685
|
685
|
Processed
|
25/04/2024
|
|
A115240302839
|
|
PRIYANKA DHANRAJ DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SINDEWAHI
|
MH-29-014-035-001/347802
(LONKHAIRI)
|
1829014000NRG24290220240743641
|
29/02/2024
|
AASAVINA PRAMOD BAGADE
|
1829014WL050831
|
AASAVINA PRAMOD BAGADE
|
00048
|
BKID0009611
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115240302791
|
|
AASWINA PRABHAKAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-035-001/347802
(LONKHAIRI)
|
1829014000NRG24290220240743640
|
29/02/2024
|
PRAMOD VANSAT BGADE
|
1829014WL050831
|
PRAMOD VANSAT BGADE
|
00048
|
BKID0009611
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115240302763
|
|
PRAMOD VASANT BAGDE
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-035-001/347886
(LONKHAIRI)
|
1829014000NRG24290220240743642
|
29/02/2024
|
Lakshami Choudhari
|
1829014WL050831
|
Lakshami Choudhari
|
00048
|
BKID0009611
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115240302762
|
|
LAXMI SHRIRAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-035-001/347893
(LONKHAIRI)
|
1829014000NRG24290220240743643
|
29/02/2024
|
SONI SHESHRAO SHERKURE
|
1829014WL050831
|
SONI SHESHRAO SHERKURE
|
00048
|
BKID0009611
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115240303298
|
|
SONI SHESHRAO SHERKURE
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-035-001/347895
(LONKHAIRI)
|
1829014000NRG24290220240743644
|
29/02/2024
|
Bhupesh Ramesh Bagade
|
1829014WL050831
|
Bhupesh Ramesh Bagade
|
00048
|
BKID0009611
|
965
|
965
|
Processed
|
25/04/2024
|
|
A115240303364
|
|
BHUPESH RAMESH BAGADE
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-035-001/347903
(LONKHAIRI)
|
1829014000NRG24290220240743645
|
29/02/2024
|
Bhumita Lingadhar Bhoyar
|
1829014WL050831
|
Bhumita Lingadhar Bhoyar
|
00048
|
BKID0009611
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115240302769
|
|
BHUMIKA LINGADHAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SINDEWAHI
|
MH-29-014-035-001/347903
(LONKHAIRI)
|
1829014000NRG24290220240743646
|
29/02/2024
|
Dinesh Lingadhar Bhoyar
|
1829014WL050831
|
Dinesh Lingadhar Bhoyar
|
00048
|
BKID0009611
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115240302770
|
|
DINESH LINGADHAR BHOYAR
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-035-001/347905
(LONKHAIRI)
|
1829014000NRG24290220240743648
|
29/02/2024
|
Jayshri Pradip Bagade
|
1829014WL050831
|
Jayshri Pradip Bagade
|
00048
|
BKID0009611
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115240302834
|
|
JAYASHRI PRADIP BAGADE
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-035-001/347907
(LONKHAIRI)
|
1829014000NRG24290220240743650
|
29/02/2024
|
Varsha Vinod Mangare
|
1829014WL050831
|
Varsha Vinod Mangare
|
00048
|
BKID0009611
|
221
|
221
|
Processed
|
25/04/2024
|
|
A115240302764
|
|
VARSHA VINOD MAGRE
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-035-001/347909
(LONKHAIRI)
|
1829014000NRG24290220240743651
|
29/02/2024
|
Kishor Tulshiram Bagade
|
1829014WL050831
|
Kishor Tulshiram Bagade
|
00048
|
BKID0009611
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115240302801
|
|
KISHOR TULASHIRAM BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SINDEWAHI
|
MH-29-014-035-001/347912
(LONKHAIRI)
|
1829014000NRG24290220240743964
|
29/02/2024
|
Nirasha Yogesh Bagade
|
1829014WL050841
|
Nirasha Yogesh Bagade
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240302736
|
|
NIRASHA YOGESH BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SINDEWAHI
|
MH-29-014-035-001/347912
(LONKHAIRI)
|
1829014000NRG24290220240743963
|
29/02/2024
|
Yogesh Yadav Bagade
|
1829014WL050841
|
Yogesh Yadav Bagade
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240303362
|
|
YOGESH YADAORAO BAGDE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-035-001/347916
(LONKHAIRI)
|
1829014000NRG24290220240743965
|
29/02/2024
|
Prakash Sabalu Manakar
|
1829014WL050841
|
Prakash Sabalu Manakar
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240303404
|
|
PRAKASH SABLU MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SINDEWAHI
|
MH-29-014-035-001/347919
(LONKHAIRI)
|
1829014000NRG24290220240743652
|
29/02/2024
|
Darshana Sudhir Randive
|
1829014WL050831
|
Darshana Sudhir Randive
|
00048
|
BKID0009611
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115240302743
|
|
DARSHANA SUDHIR RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SINDEWAHI
|
MH-29-014-035-001/347922
(LONKHAIRI)
|
1829014000NRG24290220240743653
|
29/02/2024
|
Kavita Kishor Sherakure
|
1829014WL050831
|
Kavita Kishor Sherakure
|
00048
|
BKID0009611
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240302821
|
|
KAVITA KISHOR SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SINDEWAHI
|
MH-29-014-035-001/347924
(LONKHAIRI)
|
1829014000NRG24290220240743654
|
29/02/2024
|
Kavadu Laxman Gedam
|
1829014WL050831
|
Kavadu Laxman Gedam
|
00048
|
BKID0009611
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240302738
|
|
KAWADU LAKSHMAN GEDAM
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-035-001/347924
(LONKHAIRI)
|
1829014000NRG24290220240743655
|
29/02/2024
|
Lalita Kavadu Gedam
|
1829014WL050831
|
Lalita Kavadu Gedam
|
00048
|
BKID0009611
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240302804
|
|
LALITA KAWDU GEDAM
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-035-002/333372
(LONKHAIRI)
|
1829014000NRG24290220240743899
|
29/02/2024
|
Indira Pendam
|
1829014WL050837
|
Indira Pendam
|
00048
|
BKID0009611
|
796
|
796
|
Processed
|
25/04/2024
|
|
A115240303318
|
|
INDIRA BHAURAO PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SINDEWAHI
|
MH-29-014-035-002/333373
(LONKHAIRI)
|
1829014000NRG24290220240743900
|
29/02/2024
|
Jiwandas M Naitam
|
1829014WL050837
|
Jiwandas M Naitam
|
00048
|
BKID0009611
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115240303321
|
|
JEEVANDAS MANIRAM NAITAM
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-035-002/334465
(LONKHAIRI)
|
1829014000NRG24290220240743658
|
29/02/2024
|
Shanta
|
1829014WL050831
|
Shanta
|
00048
|
BKID0009611
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240303394
|
|
SHANTA PATWADU MANKAR
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-035-002/334578
(LONKHAIRI)
|
1829014000NRG24290220240743659
|
29/02/2024
|
Vidya Gedam
|
1829014WL050831
|
Vidya Gedam
|
00048
|
BKID0009611
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240303398
|
|
VIDYA RAVINDRA GEDAM
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-035-002/334621
(LONKHAIRI)
|
1829014000NRG24290220240743906
|
29/02/2024
|
SUMITA VIJAY WALKE
|
1829014WL050837
|
SUMITA VIJAY WALKE
|
00048
|
BKID0009611
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115240303306
|
|
SUMIT VIJAY WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SINDEWAHI
|
MH-29-014-035-002/334679
(LONKHAIRI)
|
1829014000NRG24290220240743911
|
29/02/2024
|
Vanita Sahare
|
1829014WL050837
|
Vanita Sahare
|
00048
|
BKID0009611
|
736
|
736
|
Processed
|
25/04/2024
|
|
A115240303319
|
|
VANITA SONUJI SAHARE
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-035-002/334707
(LONKHAIRI)
|
1829014000NRG24290220240743914
|
29/02/2024
|
dharma B atram
|
1829014WL050837
|
dharma B atram
|
00048
|
BKID0009611
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115240302776
|
|
DHARMA BAJIRAV ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SINDEWAHI
|
MH-29-014-035-002/334713
(LONKHAIRI)
|
1829014000NRG24290220240743661
|
29/02/2024
|
Ganesh Charandas Sherkure
|
1829014WL050831
|
Ganesh Charandas Sherkure
|
00048
|
BKID0009611
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115240302768
|
|
GANESH CHARANDAS SHERKURE
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-035-002/334713
(LONKHAIRI)
|
1829014000NRG24290220240743660
|
29/02/2024
|
Pushpa Sherkure
|
1829014WL050831
|
Pushpa Sherkure
|
00048
|
BKID0009611
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115240302794
|
|
PUSHPA CHARANDAS SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SINDEWAHI
|
MH-29-014-035-002/334719
(LONKHAIRI)
|
1829014000NRG24290220240743915
|
29/02/2024
|
Rajeram Naitam
|
1829014WL050837
|
Rajeram Naitam
|
00048
|
BKID0009611
|
916
|
916
|
Processed
|
25/04/2024
|
|
A115240303320
|
|
RAJERAM MANIRAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SINDEWAHI
|
MH-29-014-035-002/334719
(LONKHAIRI)
|
1829014000NRG24290220240743916
|
29/02/2024
|
suvarna Naetam
|
1829014WL050837
|
suvarna Naetam
|
00048
|
BKID0009611
|
916
|
916
|
Processed
|
25/04/2024
|
|
A115240303407
|
|
SUVARNA RAJERAM NAITAM
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-035-002/334721
(LONKHAIRI)
|
1829014000NRG24290220240743917
|
29/02/2024
|
BEBINANDA PRAVIN SURPAM
|
1829014WL050837
|
BEBINANDA PRAVIN SURPAM
|
00048
|
BKID0009611
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115240303300
|
|
BEBINANDA PRADIP SURPAM
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-035-002/334724
(LONKHAIRI)
|
1829014000NRG24290220240743920
|
29/02/2024
|
purushotam
|
1829014WL050837
|
purushotam
|
00048
|
BKID0009611
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115240302748
|
|
PURUSHOTTAM ADNYAN SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SINDEWAHI
|
MH-29-014-035-002/334725
(LONKHAIRI)
|
1829014000NRG24290220240743922
|
29/02/2024
|
mamita m kumre
|
1829014WL050837
|
mamita m kumre
|
00048
|
BKID0009611
|
558
|
558
|
Processed
|
25/04/2024
|
|
A115240302786
|
|
MAMITA MANOJ KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SINDEWAHI
|
MH-29-014-035-002/337887
(LONKHAIRI)
|
1829014000NRG24290220240743923
|
29/02/2024
|
RAGINA DIPAK NAGDEWTE
|
1829014WL050837
|
RAGINA DIPAK NAGDEWTE
|
00048
|
BKID0009611
|
628
|
628
|
Processed
|
25/04/2024
|
|
A115240303302
|
|
RAGINA DIPAK NAGDEVOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SINDEWAHI
|
MH-29-014-035-002/337890
(LONKHAIRI)
|
1829014000NRG24290220240743924
|
29/02/2024
|
Sopiya Sanghapal Nagadevate
|
1829014WL050837
|
Sopiya Sanghapal Nagadevate
|
00048
|
BKID0009611
|
628
|
628
|
Processed
|
25/04/2024
|
|
A115240303301
|
|
SOPIYA SANGHPAL NAGDEOTE
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-035-002/337891
(LONKHAIRI)
|
1829014000NRG24290220240743925
|
29/02/2024
|
ASHA VIKESH NAITAM
|
1829014WL050837
|
ASHA VIKESH NAITAM
|
00048
|
BKID0009611
|
796
|
796
|
Processed
|
25/04/2024
|
|
A115240302840
|
|
ASHA VIKESH NAITAM
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-035-003/334449
(LONKHAIRI)
|
1829014000NRG24290220240743929
|
29/02/2024
|
atmaram F Yerme
|
1829014WL050837
|
atmaram F Yerme
|
00048
|
BKID0009611
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115240302773
|
|
ATMARAM FAKIRA YERME
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-035-003/334452
(LONKHAIRI)
|
1829014000NRG24290220240743662
|
29/02/2024
|
Keshao R Hanvate
|
1829014WL050831
|
Keshao R Hanvate
|
00048
|
BKID0009611
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115240302753
|
|
KESHAR RAWJI HANWATE
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-035-003/334776
(LONKHAIRI)
|
1829014000NRG24290220240743936
|
29/02/2024
|
Jyoti
|
1829014WL050837
|
Jyoti
|
00048
|
BKID0009611
|
965
|
965
|
Processed
|
25/04/2024
|
|
A115240303405
|
|
JYOTIKA SHATRUGHAN POYAM
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-035-003/334776
(LONKHAIRI)
|
1829014000NRG24290220240743935
|
29/02/2024
|
Shatrugan Poyam
|
1829014WL050837
|
Shatrugan Poyam
|
00048
|
BKID0009611
|
965
|
965
|
Processed
|
25/04/2024
|
|
A115240303401
|
|
SHATRUGHAN SOMAJI POYAM
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-035-003/347894
(LONKHAIRI)
|
1829014000NRG24290220240743938
|
29/02/2024
|
JYOTI MAHESH KATLAM
|
1829014WL050837
|
JYOTI MAHESH KATLAM
|
00048
|
BKID0009611
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115240302824
|
|
JTOTI MAHESH KATLAM
|
BANK OF INDIA(508505)
|
|
108
|
SINDEWAHI
|
MH-29-014-035-003/347895
(LONKHAIRI)
|
1829014000NRG24290220240743939
|
29/02/2024
|
ARTI RAJU TUMRAM
|
1829014WL050837
|
ARTI RAJU TUMRAM
|
00048
|
BKID0009611
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115240303307
|
|
ARATI RAJU TUMRAM
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-035-003/347896
(LONKHAIRI)
|
1829014000NRG24290220240743940
|
29/02/2024
|
Aasvin Gajanan Katalam
|
1829014WL050837
|
Aasvin Gajanan Katalam
|
00048
|
BKID0009611
|
459
|
459
|
Processed
|
25/04/2024
|
|
A115240302751
|
|
ASHWIN GAJANAN KATLAM
|
BANK OF INDIA(508505)
|
|
110
|
SINDEWAHI
|
MH-29-014-047-001/3336678
(VIRVA)
|
1829014000NRG24290220240743678
|
29/02/2024
|
yogina sandip hanwate
|
1829014WL050835
|
yogina sandip hanwate
|
00048
|
BKID0009611
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115240302823
|
|
YOGINA SANDIP HANAWATE
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-047-001/334366
(VIRVA)
|
1829014000NRG24290220240743679
|
29/02/2024
|
Pushpa Mesharam
|
1829014WL050835
|
Pushpa Mesharam
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240303367
|
|
PUSHPA JIVANDAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SINDEWAHI
|
MH-29-014-047-001/334372
(VIRVA)
|
1829014000NRG24290220240743680
|
29/02/2024
|
Dewrao Dharne
|
1829014WL050835
|
Dewrao Dharne
|
00048
|
BKID0009611
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240303333
|
|
DEORAO BHAUJI DHARNE
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-047-001/334377
(VIRVA)
|
1829014000NRG24290220240743681
|
29/02/2024
|
Iashvar Raghunath Nannaware
|
1829014WL050835
|
Iashvar Raghunath Nannaware
|
00048
|
BKID0009611
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240303380
|
|
ISHWAR RAGHUNATH NANNAWARE
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-047-001/334377
(VIRVA)
|
1829014000NRG24290220240743682
|
29/02/2024
|
SUNANDA ISHWAR NANNAVARE
|
1829014WL050835
|
SUNANDA ISHWAR NANNAVARE
|
00048
|
BKID0009611
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240303391
|
|
SUNANDA ISHWAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-047-001/334383
(VIRVA)
|
1829014000NRG24290220240743683
|
29/02/2024
|
Dipa Vilas Dhok
|
1829014WL050835
|
Dipa Vilas Dhok
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240302787
|
|
DIPA VILAS DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SINDEWAHI
|
MH-29-014-047-001/334391
(VIRVA)
|
1829014000NRG24290220240743684
|
29/02/2024
|
rekha n nannaware
|
1829014WL050835
|
rekha n nannaware
|
00048
|
BKID0009611
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115240303338
|
|
REKHA NAMDEO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SINDEWAHI
|
MH-29-014-047-001/334395
(VIRVA)
|
1829014000NRG24290220240743685
|
29/02/2024
|
Devrao Gosai Sawasakade
|
1829014WL050835
|
Devrao Gosai Sawasakade
|
00048
|
BKID0009611
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
A115240303329
|
|
DEVARAO GOSAI SAVASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SINDEWAHI
|
MH-29-014-047-001/334398
(VIRVA)
|
1829014000NRG24290220240743686
|
29/02/2024
|
Ashok Barekar
|
1829014WL050835
|
Ashok Barekar
|
00048
|
BKID0009611
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240303311
|
|
ASHOK LAVHAJI BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SINDEWAHI
|
MH-29-014-047-001/334401
(VIRVA)
|
1829014000NRG24290220240743688
|
29/02/2024
|
vidya r khobragade
|
1829014WL050835
|
vidya r khobragade
|
00048
|
BKID0009611
|
950
|
950
|
Rejected
|
24/04/2024
|
|
A115240303383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
SINDEWAHI
|
MH-29-014-047-001/334405
(VIRVA)
|
1829014000NRG24290220240743689
|
29/02/2024
|
Govinda Goma Matte
|
1829014WL050835
|
Govinda Goma Matte
|
00048
|
BKID0009611
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
A115240302741
|
|
GOVINDA GOMA MATTHE
|
BANK OF INDIA(508505)
|
|
121
|
SINDEWAHI
|
MH-29-014-047-001/334411
(VIRVA)
|
1829014000NRG24290220240743690
|
29/02/2024
|
Manohar Sawasagade
|
1829014WL050835
|
Manohar Sawasagade
|
00048
|
BKID0009611
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115240303347
|
|
MANOHAR SAKHARAM SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SINDEWAHI
|
MH-29-014-047-001/334417
(VIRVA)
|
1829014000NRG24290220240743691
|
29/02/2024
|
Sunanda Wakade
|
1829014WL050835
|
Sunanda Wakade
|
00048
|
BKID0009611
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
A115240303350
|
|
SUNDABAI EASHWAR WAKDE
|
BANK OF INDIA(508505)
|
|
123
|
SINDEWAHI
|
MH-29-014-047-001/334418
(VIRVA)
|
1829014000NRG24290220240743692
|
29/02/2024
|
DARSHANA VINOD NANNAVARE
|
1829014WL050835
|
DARSHANA VINOD NANNAVARE
|
00048
|
BKID0009611
|
1270
|
1270
|
Processed
|
25/04/2024
|
|
A115240303304
|
|
DARSHANA VINOD NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SINDEWAHI
|
MH-29-014-047-001/334424
(VIRVA)
|
1829014000NRG24290220240743693
|
29/02/2024
|
Namdeo Sukruji Nannaware
|
1829014WL050835
|
Namdeo Sukruji Nannaware
|
00048
|
BKID0009611
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115240303355
|
|
NAMDEO SUKARU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SINDEWAHI
|
MH-29-014-047-001/334428
(VIRVA)
|
1829014000NRG24290220240743694
|
29/02/2024
|
Manda R.Nannaware
|
1829014WL050835
|
Manda R.Nannaware
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240303345
|
|
MANDABAI RAMDAS NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SINDEWAHI
|
MH-29-014-047-001/334428
(VIRVA)
|
1829014000NRG24290220240743695
|
29/02/2024
|
Ramdas C.Nannaware
|
1829014WL050835
|
Ramdas C.Nannaware
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240303344
|
|
RAMDAS CHIMANA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SINDEWAHI
|
MH-29-014-047-001/334432
(VIRVA)
|
1829014000NRG24290220240743696
|
29/02/2024
|
Devraw
|
1829014WL050835
|
Devraw
|
00048
|
BKID0009611
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240303368
|
|
DEORAO DHARMAJI WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SINDEWAHI
|
MH-29-014-047-001/334432
(VIRVA)
|
1829014000NRG24290220240743697
|
29/02/2024
|
Kavita Devrav Wakde
|
1829014WL050835
|
Kavita Devrav Wakde
|
00048
|
BKID0009611
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240303369
|
|
KAVITA DEORAO WAKDE
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-047-001/334434
(VIRVA)
|
1829014000NRG24290220240743700
|
29/02/2024
|
BHARATI ATISH DHARANE
|
1829014WL050835
|
BHARATI ATISH DHARANE
|
00048
|
BKID0009611
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115240303390
|
|
BHARTI ATISH DHARNE
|
BANK OF INDIA(508505)
|
|
130
|
SINDEWAHI
|
MH-29-014-047-001/334434
(VIRVA)
|
1829014000NRG24290220240743698
|
29/02/2024
|
Jyoti V Dharne
|
1829014WL050835
|
Jyoti V Dharne
|
00048
|
BKID0009611
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
A115240303316
|
|
JYOTI VINAYAK DHARNE
|
BANK OF INDIA(508505)
|
|
131
|
SINDEWAHI
|
MH-29-014-047-001/334434
(VIRVA)
|
1829014000NRG24290220240743699
|
29/02/2024
|
Vinayak Dharne
|
1829014WL050835
|
Vinayak Dharne
|
00048
|
BKID0009611
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115240303315
|
|
VINAYAK PATRU DHARNE
|
BANK OF INDIA(508505)
|
|
132
|
SINDEWAHI
|
MH-29-014-047-001/334443
(VIRVA)
|
1829014000NRG24290220240743702
|
29/02/2024
|
Archana a Dharne
|
1829014WL050835
|
Archana a Dharne
|
00048
|
BKID0009611
|
536
|
536
|
Processed
|
25/04/2024
|
|
A115240302808
|
|
ARCHANA ANIL DHARANE
|
BANK OF INDIA(508505)
|
|
133
|
SINDEWAHI
|
MH-29-014-047-001/334445
(VIRVA)
|
1829014000NRG24290220240743704
|
29/02/2024
|
Dewarao Shenade
|
1829014WL050835
|
Dewarao Shenade
|
00048
|
BKID0009611
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240303341
|
|
DEVARAW JAIRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SINDEWAHI
|
MH-29-014-047-001/334445
(VIRVA)
|
1829014000NRG24290220240743703
|
29/02/2024
|
Kishor Shende
|
1829014WL050835
|
Kishor Shende
|
00048
|
BKID0009611
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240303351
|
|
KISHOR DEWARAO SHENDE
|
BANK OF INDIA(508505)
|
|
135
|
SINDEWAHI
|
MH-29-014-047-001/334445
(VIRVA)
|
1829014000NRG24290220240743705
|
29/02/2024
|
LALITA NANDAKISHOR SHENDE
|
1829014WL050835
|
LALITA NANDAKISHOR SHENDE
|
00048
|
BKID0009611
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240302837
|
|
LALITA NANDKISHOR SHENDE
|
BANK OF INDIA(508505)
|
|
136
|
SINDEWAHI
|
MH-29-014-047-001/334447
(VIRVA)
|
1829014000NRG24290220240743706
|
29/02/2024
|
Tejram D.Dharne
|
1829014WL050835
|
Tejram D.Dharne
|
00048
|
BKID0009611
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240303309
|
|
TEJARAM DASARU DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SINDEWAHI
|
MH-29-014-047-001/334448
(VIRVA)
|
1829014000NRG24290220240743707
|
29/02/2024
|
Sunita Shrihari Wakade
|
1829014WL050835
|
Sunita Shrihari Wakade
|
00048
|
BKID0009611
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240303277
|
|
SUNITA SHRIHARI WAKDE
|
BANK OF INDIA(508505)
|
|
138
|
SINDEWAHI
|
MH-29-014-047-001/334455
(VIRVA)
|
1829014000NRG24290220240743709
|
29/02/2024
|
Gaya Waghamare
|
1829014WL050835
|
Gaya Waghamare
|
00048
|
BKID0009611
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240303373
|
|
GAYA GOKULDAS WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SINDEWAHI
|
MH-29-014-047-001/334455
(VIRVA)
|
1829014000NRG24290220240743710
|
29/02/2024
|
Gokuldas Kisan waghamare
|
1829014WL050835
|
Gokuldas Kisan waghamare
|
00048
|
BKID0009611
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240303378
|
|
GOKULDAS KISAN WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SINDEWAHI
|
MH-29-014-047-001/334462
(VIRVA)
|
1829014000NRG24290220240743711
|
29/02/2024
|
Asha Girmaji Barekar
|
1829014WL050835
|
Asha Girmaji Barekar
|
00048
|
BKID0009611
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115240303331
|
|
AASHA GIRMA BAREKAR
|
BANK OF INDIA(508505)
|
|
141
|
SINDEWAHI
|
MH-29-014-047-001/334462
(VIRVA)
|
1829014000NRG24290220240743712
|
29/02/2024
|
Girmaji Budhaji Barekar
|
1829014WL050835
|
Girmaji Budhaji Barekar
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240303330
|
|
GIRAMA BUDHA BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SINDEWAHI
|
MH-29-014-047-001/334464
(VIRVA)
|
1829014000NRG24290220240743714
|
29/02/2024
|
NIRMALABAI RAGHOBAJI NANNAWARE
|
1829014WL050835
|
NIRMALABAI RAGHOBAJI NANNAWARE
|
00048
|
BKID0009611
|
1194
|
1194
|
Rejected
|
24/04/2024
|
|
A115240303270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
SINDEWAHI
|
MH-29-014-047-001/334476
(VIRVA)
|
1829014000NRG24290220240743715
|
29/02/2024
|
Nirmala P Dadmal
|
1829014WL050835
|
Nirmala P Dadmal
|
00048
|
BKID0009611
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115240303400
|
|
NIRMALABAI PRAKASH DADMAL
|
BANK OF INDIA(508505)
|
|
144
|
SINDEWAHI
|
MH-29-014-047-001/334484
(VIRVA)
|
1829014000NRG24290220240743716
|
29/02/2024
|
Sachin Premadas Chauke
|
1829014WL050835
|
Sachin Premadas Chauke
|
00048
|
BKID0009611
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240302789
|
|
SACHIN PREMDAS CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SINDEWAHI
|
MH-29-014-047-001/334486
(VIRVA)
|
1829014000NRG24290220240743718
|
29/02/2024
|
Gajanan Choudhari
|
1829014WL050835
|
Gajanan Choudhari
|
00048
|
BKID0009611
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115240302793
|
|
GAJANAN TIMA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
146
|
SINDEWAHI
|
MH-29-014-047-001/334486
(VIRVA)
|
1829014000NRG24290220240743717
|
29/02/2024
|
Shindhu Gajanan Chaoudhari
|
1829014WL050835
|
Shindhu Gajanan Chaoudhari
|
00048
|
BKID0009611
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115240303372
|
|
SINDHUBAI GAJANAN CHOUDHARI
|
BANK OF INDIA(508505)
|
|
147
|
SINDEWAHI
|
MH-29-014-047-001/334490
(VIRVA)
|
1829014000NRG24290220240743719
|
29/02/2024
|
Shamrao Parshuram Khobrgade
|
1829014WL050835
|
Shamrao Parshuram Khobrgade
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240303334
|
|
SHAMRAO PARASHRAM KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SINDEWAHI
|
MH-29-014-047-001/334517
(VIRVA)
|
1829014000NRG24290220240743720
|
29/02/2024
|
DIWAKAR VITTHAL TEKAM
|
1829014WL050835
|
DIWAKAR VITTHAL TEKAM
|
00048
|
BKID0009611
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115240303408
|
|
DIWAKAR VITHOBA TEKAM
|
BANK OF INDIA(508505)
|
|
149
|
SINDEWAHI
|
MH-29-014-047-001/334517
(VIRVA)
|
1829014000NRG24290220240743721
|
29/02/2024
|
Joyti Divakar Tekam
|
1829014WL050835
|
Joyti Divakar Tekam
|
00048
|
BKID0009611
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115240302745
|
|
JYOTI DIWAKAR TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SINDEWAHI
|
MH-29-014-047-001/334522
(VIRVA)
|
1829014000NRG24290220240743722
|
29/02/2024
|
Dodku P Madavi
|
1829014WL050835
|
Dodku P Madavi
|
00048
|
BKID0009611
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240303363
|
|
Mr. DODKU PATRU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
SINDEWAHI
|
MH-29-014-047-001/334533
(VIRVA)
|
1829014000NRG24290220240743726
|
29/02/2024
|
Panchafula Barekar
|
1829014WL050835
|
Panchafula Barekar
|
00048
|
BKID0009611
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115240302809
|
|
PANCHFULA RAMESH BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SINDEWAHI
|
MH-29-014-047-001/334533
(VIRVA)
|
1829014000NRG24290220240743725
|
29/02/2024
|
Ramesh Barekar
|
1829014WL050835
|
Ramesh Barekar
|
00048
|
BKID0009611
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115240303354
|
|
RAMESH SHIWAJI BAREKAR
|
BANK OF INDIA(508505)
|
|
153
|
SINDEWAHI
|
MH-29-014-047-001/334549
(VIRVA)
|
1829014000NRG24290220240743730
|
29/02/2024
|
Suresh Kodape
|
1829014WL050835
|
Suresh Kodape
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240303322
|
|
SURESH RUSHI KODAPE
|
BANK OF INDIA(508505)
|
|
154
|
SINDEWAHI
|
MH-29-014-047-001/334549
(VIRVA)
|
1829014000NRG24290220240743729
|
29/02/2024
|
Vanita Kodape
|
1829014WL050835
|
Vanita Kodape
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240303385
|
|
VANITA SURESH KODAPE
|
BANK OF INDIA(508505)
|
|
155
|
SINDEWAHI
|
MH-29-014-047-001/334561
(VIRVA)
|
1829014000NRG24290220240743731
|
29/02/2024
|
Sadhana H.Nannaware
|
1829014WL050835
|
Sadhana H.Nannaware
|
00048
|
BKID0009611
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240303379
|
|
SADHANA HARIDAS NANNAWARE
|
BANK OF INDIA(508505)
|
|
156
|
SINDEWAHI
|
MH-29-014-047-001/334564
(VIRVA)
|
1829014000NRG24290220240743732
|
29/02/2024
|
Damodhar Choudhari
|
1829014WL050835
|
Damodhar Choudhari
|
00048
|
BKID0009611
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240303317
|
|
Mr. DAMODHAR SHRAWAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SINDEWAHI
|
MH-29-014-047-001/334564
(VIRVA)
|
1829014000NRG24290220240743733
|
29/02/2024
|
Sunanda Choudhari
|
1829014WL050835
|
Sunanda Choudhari
|
00048
|
BKID0009611
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240303310
|
|
SUNANDA DAMODHAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
158
|
SINDEWAHI
|
MH-29-014-047-001/334566
(VIRVA)
|
1829014000NRG24290220240743734
|
29/02/2024
|
SATYAWAN DILIP HAJARE
|
1829014WL050835
|
SATYAWAN DILIP HAJARE
|
00048
|
BKID0009611
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240303283
|
|
SATYAWAN DILIP HAJARE
|
BANK OF INDIA(508505)
|
|
159
|
SINDEWAHI
|
MH-29-014-047-001/334596
(VIRVA)
|
1829014000NRG24290220240743736
|
29/02/2024
|
Ravindr Akoji Chaoudhari
|
1829014WL050835
|
Ravindr Akoji Chaoudhari
|
00048
|
BKID0009611
|
955
|
955
|
Processed
|
25/04/2024
|
|
A115240303308
|
|
RAVINDRA AKO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
160
|
SINDEWAHI
|
MH-29-014-047-001/334598
(VIRVA)
|
1829014000NRG24290220240743737
|
29/02/2024
|
Arvind Bhauji Chaoudhari
|
1829014WL050835
|
Arvind Bhauji Chaoudhari
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240303325
|
|
ARAVIND BHAUJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SINDEWAHI
|
MH-29-014-047-001/334598
(VIRVA)
|
1829014000NRG24290220240743738
|
29/02/2024
|
Bharti Arvind Chaudhari
|
1829014WL050835
|
Bharti Arvind Chaudhari
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240303297
|
|
BHARATI ARVIND CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SINDEWAHI
|
MH-29-014-047-001/334602
(VIRVA)
|
1829014000NRG24290220240743740
|
29/02/2024
|
Indrashaha Pandurang Tekam
|
1829014WL050835
|
Indrashaha Pandurang Tekam
|
00048
|
BKID0009611
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240303312
|
|
EADRSHHA PANDURANG TEKAM
|
BANK OF INDIA(508505)
|
|
163
|
SINDEWAHI
|
MH-29-014-047-001/334602
(VIRVA)
|
1829014000NRG24290220240743739
|
29/02/2024
|
Vanita Indrshaha Tekam
|
1829014WL050835
|
Vanita Indrshaha Tekam
|
00048
|
BKID0009611
|
844
|
844
|
Processed
|
25/04/2024
|
|
A115240303313
|
|
WANITA EADRSHHA TEKAM
|
BANK OF INDIA(508505)
|
|
164
|
SINDEWAHI
|
MH-29-014-047-001/334618
(VIRVA)
|
1829014000NRG24290220240743741
|
29/02/2024
|
Bharti Barekar
|
1829014WL050835
|
Bharti Barekar
|
00048
|
BKID0009611
|
576
|
576
|
Processed
|
25/04/2024
|
|
A115240303314
|
|
BHARTI NAMDEW BAREKAR
|
BANK OF INDIA(508505)
|
|
165
|
SINDEWAHI
|
MH-29-014-047-001/334618
(VIRVA)
|
1829014000NRG24290220240743742
|
29/02/2024
|
HITESH NAMDEO BORKAR
|
1829014WL050835
|
HITESH NAMDEO BORKAR
|
00048
|
BKID0009611
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115240302807
|
|
HITESH NAMDEO BAREKAR
|
BANK OF INDIA(508505)
|
|
166
|
SINDEWAHI
|
MH-29-014-047-001/334646
(VIRVA)
|
1829014000NRG24290220240743745
|
29/02/2024
|
Ambadas F Nannaware
|
1829014WL050835
|
Ambadas F Nannaware
|
00048
|
BKID0009611
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240303343
|
|
AMBADAS FAGO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SINDEWAHI
|
MH-29-014-047-001/334646
(VIRVA)
|
1829014000NRG24290220240743744
|
29/02/2024
|
Kanta Ambadas Nannaware
|
1829014WL050835
|
Kanta Ambadas Nannaware
|
00048
|
BKID0009611
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240303352
|
|
KANTABAI AMBADAS NANAWARE
|
BANK OF INDIA(508505)
|
|
168
|
SINDEWAHI
|
MH-29-014-047-001/334711
(VIRVA)
|
1829014000NRG24290220240743746
|
29/02/2024
|
Jij Dilip Nannaware
|
1829014WL050835
|
Jij Dilip Nannaware
|
00048
|
BKID0009611
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115240302810
|
|
JIJA DILIP NANNAWARE
|
BANK OF INDIA(508505)
|
|
169
|
SINDEWAHI
|
MH-29-014-047-001/334728
(VIRVA)
|
1829014000NRG24290220240743747
|
29/02/2024
|
SUDHAKAR VITHOBA TEKAM
|
1829014WL050835
|
SUDHAKAR VITHOBA TEKAM
|
00048
|
BKID0009611
|
952
|
952
|
Processed
|
25/04/2024
|
|
A115240303366
|
|
SUDHAKAR VITHOBA TEKAM
|
BANK OF INDIA(508505)
|
|
170
|
SINDEWAHI
|
MH-29-014-047-001/334728
(VIRVA)
|
1829014000NRG24290220240743748
|
29/02/2024
|
VASUDHA SUDHAKAR TEKAM
|
1829014WL050835
|
VASUDHA SUDHAKAR TEKAM
|
00048
|
BKID0009611
|
952
|
952
|
Processed
|
25/04/2024
|
|
A115240303365
|
|
VANSUDHA SUDHAKAR TEKAM
|
BANK OF INDIA(508505)
|
|
171
|
SINDEWAHI
|
MH-29-014-047-001/334743
(VIRVA)
|
1829014000NRG24290220240743749
|
29/02/2024
|
Sumitra Dadaji Barekar
|
1829014WL050835
|
Sumitra Dadaji Barekar
|
00048
|
BKID0009611
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240303328
|
|
SUNITRA DADAJI BAREKAR
|
BANK OF INDIA(508505)
|
|
172
|
SINDEWAHI
|
MH-29-014-047-001/334743
(VIRVA)
|
1829014000NRG24290220240743750
|
29/02/2024
|
SURYAKANT GANGADHAR BORKAR
|
1829014WL050835
|
SURYAKANT GANGADHAR BORKAR
|
00048
|
BKID0009611
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240303392
|
|
SURYAKANT GANGADHAR BAREKAR
|
BANK OF INDIA(508505)
|
|
173
|
SINDEWAHI
|
MH-29-014-047-001/334786
(VIRVA)
|
1829014000NRG24290220240743751
|
29/02/2024
|
Shalu Bhaurao Meshram
|
1829014WL050835
|
Shalu Bhaurao Meshram
|
00048
|
BKID0009611
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240303327
|
|
SHALUBAI BHAURAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SINDEWAHI
|
MH-29-014-047-001/334801
(VIRVA)
|
1829014000NRG24290220240743754
|
29/02/2024
|
Ramadas Kaikadu Meshram
|
1829014WL050835
|
Ramadas Kaikadu Meshram
|
00048
|
BKID0009611
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240303376
|
|
RAMA KAIKADU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SINDEWAHI
|
MH-29-014-047-001/334804
(VIRVA)
|
1829014000NRG24290220240743756
|
29/02/2024
|
Lata Barekar
|
1829014WL050835
|
Lata Barekar
|
00048
|
BKID0009611
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240303336
|
|
LATABAI PREMDAS BAREKAR
|
BANK OF INDIA(508505)
|
|
176
|
SINDEWAHI
|
MH-29-014-047-001/334804
(VIRVA)
|
1829014000NRG24290220240743755
|
29/02/2024
|
Premdas Barekar
|
1829014WL050835
|
Premdas Barekar
|
00048
|
BKID0009611
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240303337
|
|
PREMDAS SHIVAJI BAREKAR
|
BANK OF INDIA(508505)
|
|
177
|
SINDEWAHI
|
MH-29-014-047-001/334847
(VIRVA)
|
1829014000NRG24290220240743757
|
29/02/2024
|
HAIRDAS KISAN WAGHMARE
|
1829014WL050835
|
HAIRDAS KISAN WAGHMARE
|
00048
|
BKID0009611
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240303278
|
|
HARIDAS KISAN WAGHMARE
|
BANK OF INDIA(508505)
|
|
178
|
SINDEWAHI
|
MH-29-014-047-001/334847
(VIRVA)
|
1829014000NRG24290220240743758
|
29/02/2024
|
SUREKHA HARIDAS WAGHMARE
|
1829014WL050835
|
SUREKHA HARIDAS WAGHMARE
|
00048
|
BKID0009611
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240303279
|
|
SUREKHA HARIDAS WAGHMARE
|
BANK OF INDIA(508505)
|
|
179
|
SINDEWAHI
|
MH-29-014-047-001/334852
(VIRVA)
|
1829014000NRG24290220240743760
|
29/02/2024
|
Bebi Dharne
|
1829014WL050835
|
Bebi Dharne
|
00048
|
BKID0009611
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240303281
|
|
BEBI NAMDEO DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SINDEWAHI
|
MH-29-014-047-001/334852
(VIRVA)
|
1829014000NRG24290220240743759
|
29/02/2024
|
Namdeov p dharne
|
1829014WL050835
|
Namdeov p dharne
|
00048
|
BKID0009611
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240302790
|
|
Mr. NAMDEV PATRU DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
SINDEWAHI
|
MH-29-014-047-001/334858
(VIRVA)
|
1829014000NRG24290220240743761
|
29/02/2024
|
RAKESH SHALIK MAGARE
|
1829014WL050835
|
RAKESH SHALIK MAGARE
|
00048
|
BKID0009611
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115240303435
|
|
RAKESH SHALIK MAGRE
|
BANK OF INDIA(508505)
|
|
182
|
SINDEWAHI
|
MH-29-014-047-001/334884
(VIRVA)
|
1829014000NRG24290220240743764
|
29/02/2024
|
rahul purushottam dhok
|
1829014WL050835
|
rahul purushottam dhok
|
00048
|
BKID0009611
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240303294
|
|
RAHUL PURUSHOTTAM DHOK
|
BANK OF INDIA(508505)
|
|
183
|
SINDEWAHI
|
MH-29-014-047-001/335121
(VIRVA)
|
1829014000NRG24290220240743766
|
29/02/2024
|
Ragina Dharane
|
1829014WL050835
|
Ragina Dharane
|
00048
|
BKID0009611
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115240303284
|
|
RAGINA RAMESH DHARNE
|
BANK OF INDIA(508505)
|
|
184
|
SINDEWAHI
|
MH-29-014-047-001/335121
(VIRVA)
|
1829014000NRG24290220240743765
|
29/02/2024
|
Ramesh Nanaji Dharene
|
1829014WL050835
|
Ramesh Nanaji Dharene
|
00048
|
BKID0009611
|
968
|
968
|
Processed
|
25/04/2024
|
|
A115240303342
|
|
RAMESH NANAJI DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SINDEWAHI
|
MH-29-014-047-001/335138
(VIRVA)
|
1829014000NRG24290220240743767
|
29/02/2024
|
Jitendra V.Bharde
|
1829014WL050835
|
Jitendra V.Bharde
|
00048
|
BKID0009611
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240302796
|
|
JITENDRA VISTARI BHARDE
|
BANK OF INDIA(508505)
|
|
186
|
SINDEWAHI
|
MH-29-014-047-001/335138
(VIRVA)
|
1829014000NRG24290220240743768
|
29/02/2024
|
Sharda Bharade
|
1829014WL050835
|
Sharda Bharade
|
00048
|
BKID0009611
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240303393
|
|
SHARADA JITENDRA BHARADE
|
BANK OF INDIA(508505)
|
|
187
|
SINDEWAHI
|
MH-29-014-047-001/335172
(VIRVA)
|
1829014000NRG24290220240743770
|
29/02/2024
|
Ananta Nannaware
|
1829014WL050835
|
Ananta Nannaware
|
00048
|
BKID0009611
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240303374
|
|
UNNANTA GAJANAN NANNAWARE
|
BANK OF INDIA(508505)
|
|
188
|
SINDEWAHI
|
MH-29-014-047-001/335172
(VIRVA)
|
1829014000NRG24290220240743769
|
29/02/2024
|
Gajanan Nannaware
|
1829014WL050835
|
Gajanan Nannaware
|
00048
|
BKID0009611
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240302744
|
|
GAJANAN SITARU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SINDEWAHI
|
MH-29-014-047-001/335210
(VIRVA)
|
1829014000NRG24290220240743771
|
29/02/2024
|
Giridhar G.Nannaware
|
1829014WL050835
|
Giridhar G.Nannaware
|
00048
|
BKID0009611
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115240303340
|
|
GIRIDHAR GANPAT NANNWARE
|
BANK OF INDIA(508505)
|
|
190
|
SINDEWAHI
|
MH-29-014-047-001/335210
(VIRVA)
|
1829014000NRG24290220240743772
|
29/02/2024
|
Mira Nannaware
|
1829014WL050835
|
Mira Nannaware
|
00048
|
BKID0009611
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115240303339
|
|
MIRABAI GIRDHAR NNNAWARE
|
BANK OF INDIA(508505)
|
|
191
|
SINDEWAHI
|
MH-29-014-047-001/335249
(VIRVA)
|
1829014000NRG24290220240743773
|
29/02/2024
|
Rekha Nannaware
|
1829014WL050835
|
Rekha Nannaware
|
00048
|
BKID0009611
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115240303280
|
|
REKHA SUDHAKAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SINDEWAHI
|
MH-29-014-047-001/335266
(VIRVA)
|
1829014000NRG24290220240743774
|
29/02/2024
|
USHA KESHAO DHARANE
|
1829014WL050835
|
USHA KESHAO DHARANE
|
00048
|
BKID0009611
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240303292
|
|
USHA KESHAV DHARNE
|
BANK OF INDIA(508505)
|
|
193
|
SINDEWAHI
|
MH-29-014-047-001/335335
(VIRVA)
|
1829014000NRG24290220240743775
|
29/02/2024
|
Arunabai Khobragade
|
1829014WL050835
|
Arunabai Khobragade
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240303353
|
|
ARUNABAI GOVINDA KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
194
|
SINDEWAHI
|
MH-29-014-047-001/335613
(VIRVA)
|
1829014000NRG24290220240743779
|
29/02/2024
|
JITENDRA TULSHIRAM MAGARE
|
1829014WL050835
|
JITENDRA TULSHIRAM MAGARE
|
00048
|
BKID0009611
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240303282
|
|
JITENDRA TULSHIRAM MAGRE
|
BANK OF INDIA(508505)
|
|
195
|
SINDEWAHI
|
MH-29-014-047-001/335613
(VIRVA)
|
1829014000NRG24290220240743778
|
29/02/2024
|
Nanda Tulshiram Magare
|
1829014WL050835
|
Nanda Tulshiram Magare
|
00048
|
BKID0009611
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240303332
|
|
MANDABAI TULSIRAM MAGRE
|
BANK OF INDIA(508505)
|
|
196
|
SINDEWAHI
|
MH-29-014-047-001/335613
(VIRVA)
|
1829014000NRG24290220240743777
|
29/02/2024
|
Tulishram T.Magare
|
1829014WL050835
|
Tulishram T.Magare
|
00048
|
BKID0009611
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240303434
|
|
TULSIRAM TANUJI MAGRE
|
BANK OF INDIA(508505)
|
|
197
|
SINDEWAHI
|
MH-29-014-047-001/336586
(VIRVA)
|
1829014000NRG24290220240743780
|
29/02/2024
|
Prakash V.Vaghmare
|
1829014WL050835
|
Prakash V.Vaghmare
|
00048
|
BKID0009611
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240303356
|
|
PRAKASH VITHTHAL WAGHMARE
|
BANK OF INDIA(508505)
|
|
198
|
SINDEWAHI
|
MH-29-014-047-001/336593
(VIRVA)
|
1829014000NRG24290220240743781
|
29/02/2024
|
Sharad Shende
|
1829014WL050835
|
Sharad Shende
|
00048
|
BKID0009611
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240303335
|
|
SHARAD DEO9RAO SHENDE
|
BANK OF INDIA(508505)
|
|
199
|
SINDEWAHI
|
MH-29-014-047-001/336593
(VIRVA)
|
1829014000NRG24290220240743782
|
29/02/2024
|
Varsha Sharad Shende
|
1829014WL050835
|
Varsha Sharad Shende
|
00048
|
BKID0009611
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240303377
|
|
VARSHATAI SHARAD SHENDE
|
BANK OF INDIA(508505)
|
|
200
|
SINDEWAHI
|
MH-29-014-047-001/336595
(VIRVA)
|
1829014000NRG24290220240743783
|
29/02/2024
|
RATNA SADASHIV KUMARE
|
1829014WL050835
|
RATNA SADASHIV KUMARE
|
00048
|
BKID0009611
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115240302829
|
|
RATNABAI SADASHIV KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SINDEWAHI
|
MH-29-014-047-001/336615
(VIRVA)
|
1829014000NRG24290220240743784
|
29/02/2024
|
NITA MUKUNDA MESHRAM
|
1829014WL050835
|
NITA MUKUNDA MESHRAM
|
00048
|
BKID0009611
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240303375
|
|
NEETA MUKUNDA MESHRAM
|
BANK OF INDIA(508505)
|
|
202
|
SINDEWAHI
|
MH-29-014-047-001/336634
(VIRVA)
|
1829014000NRG24290220240743785
|
29/02/2024
|
LALITA CHANDRAHAS DHARANE
|
1829014WL050835
|
LALITA CHANDRAHAS DHARANE
|
00048
|
BKID0009611
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240303289
|
|
LALITA CHANDRAHAS DHARNE
|
BANK OF INDIA(508505)
|
|
203
|
SINDEWAHI
|
MH-29-014-047-001/336637
(VIRVA)
|
1829014000NRG24290220240743787
|
29/02/2024
|
KAJAL KALIDAS DHOK
|
1829014WL050835
|
KAJAL KALIDAS DHOK
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240302827
|
|
KAJAL KALIDAS DHOK
|
BANK OF INDIA(508505)
|
|
204
|
SINDEWAHI
|
MH-29-014-047-001/336637
(VIRVA)
|
1829014000NRG24290220240743786
|
29/02/2024
|
KALIDAS KASHINATH DHOK
|
1829014WL050835
|
KALIDAS KASHINATH DHOK
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240303399
|
|
KALIDAS KASHINATH DHOK
|
BANK OF INDIA(508505)
|
|
205
|
SINDEWAHI
|
MH-29-014-047-001/336638
(VIRVA)
|
1829014000NRG24290220240743788
|
29/02/2024
|
BABAN SHADHO DHONE
|
1829014WL050835
|
BABAN SHADHO DHONE
|
00048
|
BKID0009611
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115240302737
|
|
BABAN SADHOJI DHONE
|
BANK OF INDIA(508505)
|
|
206
|
SINDEWAHI
|
MH-29-014-047-001/336675
(VIRVA)
|
1829014000NRG24290220240743790
|
29/02/2024
|
GANESH HARI SHENDE
|
1829014WL050835
|
GANESH HARI SHENDE
|
00048
|
BKID0009611
|
382
|
382
|
Processed
|
25/04/2024
|
|
A115240302777
|
|
GANESH HARI SHENDE
|
BANK OF INDIA(508505)
|
|
207
|
SINDEWAHI
|
MH-29-014-047-001/336675
(VIRVA)
|
1829014000NRG24290220240743791
|
29/02/2024
|
VISHRANTI GANESH SHENDE
|
1829014WL050835
|
VISHRANTI GANESH SHENDE
|
00048
|
BKID0009611
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240302838
|
|
VISHRANTI GANESH SHENDE
|
BANK OF INDIA(508505)
|
|
208
|
SINDEWAHI
|
MH-29-014-047-001/336676
(VIRVA)
|
1829014000NRG24290220240743793
|
29/02/2024
|
DARSHANA UMAJI CHAUDHARI
|
1829014WL050835
|
DARSHANA UMAJI CHAUDHARI
|
00048
|
BKID0009611
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240303290
|
|
DARSHANA UMAJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
209
|
SINDEWAHI
|
MH-29-014-047-001/336676
(VIRVA)
|
1829014000NRG24290220240743792
|
29/02/2024
|
UMAJI BHAUJI CHUDHARI
|
1829014WL050835
|
UMAJI BHAUJI CHUDHARI
|
00048
|
BKID0009611
|
512
|
512
|
Processed
|
25/04/2024
|
|
A115240302811
|
|
UMAJI BHAUJI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
210
|
SINDEWAHI
|
MH-29-014-047-001/336677
(VIRVA)
|
1829014000NRG24290220240743794
|
29/02/2024
|
VIJAYA SANDIP DHARANE
|
1829014WL050835
|
VIJAYA SANDIP DHARANE
|
00048
|
BKID0009611
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115240303293
|
|
VIJAYA SANDIP DHARNE
|
BANK OF INDIA(508505)
|
|
211
|
SINDEWAHI
|
MH-29-014-047-001/336680
(VIRVA)
|
1829014000NRG24290220240743796
|
29/02/2024
|
SIMA DIPAK NANNAWARE
|
1829014WL050835
|
SIMA DIPAK NANNAWARE
|
00048
|
BKID0009611
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240302832
|
|
SIMA DIPAK NANNAWARE
|
BANK OF INDIA(508505)
|
|
212
|
SINDEWAHI
|
MH-29-014-047-001/336681
(VIRVA)
|
1829014000NRG24290220240743798
|
29/02/2024
|
ASMITA PRASHANT LONARE
|
1829014WL050835
|
ASMITA PRASHANT LONARE
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240302828
|
|
ASMITA PRASHANT LONARE
|
BANK OF INDIA(508505)
|
|
213
|
SINDEWAHI
|
MH-29-014-047-001/336681
(VIRVA)
|
1829014000NRG24290220240743797
|
29/02/2024
|
prashant shujangrad lonare
|
1829014WL050835
|
prashant shujangrad lonare
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240303370
|
|
PRASHANT BHUJANGRAO LONARE
|
BANK OF INDIA(508505)
|
|
214
|
SINDEWAHI
|
MH-29-014-047-001/336686
(VIRVA)
|
1829014000NRG24290220240743799
|
29/02/2024
|
SARITA SANDIP NANNAVARE
|
1829014WL050835
|
SARITA SANDIP NANNAVARE
|
00048
|
BKID0009611
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240302772
|
|
SARITA SANDEEP NANNAWARE
|
BANK OF INDIA(508505)
|
|
215
|
SINDEWAHI
|
MH-29-014-047-001/336700
(VIRVA)
|
1829014000NRG24290220240743801
|
29/02/2024
|
KAAVITA SANJAY WAKDE
|
1829014WL050835
|
KAAVITA SANJAY WAKDE
|
00048
|
BKID0009611
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240302760
|
|
KAVITA SANJAY WAKDE
|
BANK OF INDIA(508505)
|
|
216
|
SINDEWAHI
|
MH-29-014-047-001/336700
(VIRVA)
|
1829014000NRG24290220240743800
|
29/02/2024
|
SANJAY RAGHUNATH WAKDE
|
1829014WL050835
|
SANJAY RAGHUNATH WAKDE
|
00048
|
BKID0009611
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240303346
|
|
SANJAY RAGHUNATH WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SINDEWAHI
|
MH-29-014-047-001/336707
(VIRVA)
|
1829014000NRG24290220240743803
|
29/02/2024
|
MADHURI CHANBDRAAG CHAWDWAR
|
1829014WL050835
|
MADHURI CHANBDRAAG CHAWDWAR
|
00048
|
BKID0009611
|
382
|
382
|
Processed
|
25/04/2024
|
|
A115240303386
|
|
MADHURI CHANDRAHAS CHAUDHARY
|
BANK OF INDIA(508505)
|
|
218
|
SINDEWAHI
|
MH-29-014-047-001/336708
(VIRVA)
|
1829014000NRG24290220240743804
|
29/02/2024
|
BHAURAO GOSAI SADSAKDE
|
1829014WL050835
|
BHAURAO GOSAI SADSAKDE
|
00048
|
BKID0009611
|
764
|
764
|
Processed
|
25/04/2024
|
|
A115240303324
|
|
BHAURAO GOSAI SAOSAKDE
|
BANK OF INDIA(508505)
|
|
219
|
SINDEWAHI
|
MH-29-014-047-001/336708
(VIRVA)
|
1829014000NRG24290220240743805
|
29/02/2024
|
SATYAPHULA BHAURAO SAOSAKDE
|
1829014WL050835
|
SATYAPHULA BHAURAO SAOSAKDE
|
00048
|
BKID0009611
|
955
|
955
|
Processed
|
25/04/2024
|
|
A115240303323
|
|
SATYAPHULA BHAURAO SAOSAKDE
|
BANK OF INDIA(508505)
|
|
220
|
SINDEWAHI
|
MH-29-014-047-001/336709
(VIRVA)
|
1829014000NRG24290220240743806
|
29/02/2024
|
DIWAKAR KISAN SHENDE
|
1829014WL050835
|
DIWAKAR KISAN SHENDE
|
00048
|
BKID0009611
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240303348
|
|
DIWAKAR KISAN SHENDE
|
BANK OF INDIA(508505)
|
|
221
|
SINDEWAHI
|
MH-29-014-047-001/336709
(VIRVA)
|
1829014000NRG24290220240743807
|
29/02/2024
|
VISHNVI DIWAKAR SHENDE
|
1829014WL050835
|
VISHNVI DIWAKAR SHENDE
|
00048
|
BKID0009611
|
1270
|
1270
|
Processed
|
25/04/2024
|
|
A115240303349
|
|
VISHNVI DIWAKAR SHENDE
|
BANK OF INDIA(508505)
|
|
222
|
SINDEWAHI
|
MH-29-014-047-001/336713
(VIRVA)
|
1829014000NRG24290220240743808
|
29/02/2024
|
VINOD MURLIDHAR NANNAWARE
|
1829014WL050835
|
VINOD MURLIDHAR NANNAWARE
|
00048
|
BKID0009611
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240303295
|
|
VINOD MURLIDHAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
223
|
SINDEWAHI
|
MH-29-014-047-001/336714
(VIRVA)
|
1829014000NRG24290220240743809
|
29/02/2024
|
MANISHA P.WAKADE
|
1829014WL050835
|
MANISHA P.WAKADE
|
00048
|
BKID0009611
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115240302826
|
|
MANISHA PRASHANT WAKADE
|
BANK OF INDIA(508505)
|
|
224
|
SINDEWAHI
|
MH-29-014-047-001/336715
(VIRVA)
|
1829014000NRG24290220240743810
|
29/02/2024
|
PRATBA GIRIDHAR MESHRAM
|
1829014WL050835
|
PRATBA GIRIDHAR MESHRAM
|
00048
|
BKID0009611
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115240302758
|
|
PRATIBHA GIRDHAR MESHRAM
|
BANK OF INDIA(508505)
|
|
225
|
SINDEWAHI
|
MH-29-014-047-001/336716
(VIRVA)
|
1829014000NRG24290220240743811
|
29/02/2024
|
Jyoti Kailas Borkar
|
1829014WL050835
|
Jyoti Kailas Borkar
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240303305
|
|
JYOTI KAILAS BAREKAR
|
BANK OF INDIA(508505)
|
|
226
|
SINDEWAHI
|
MH-29-014-047-001/336719
(VIRVA)
|
1829014000NRG24290220240743812
|
29/02/2024
|
DIPALI PANKAJ NANNAWARE
|
1829014WL050835
|
DIPALI PANKAJ NANNAWARE
|
00048
|
BKID0009611
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240302836
|
|
DIPALI PANKAJ NANNAWARE
|
BANK OF INDIA(508505)
|
|
227
|
SINDEWAHI
|
MH-29-014-047-001/336720
(VIRVA)
|
1829014000NRG24290220240743814
|
29/02/2024
|
BHAGYASHRI NITESH NANNAWARE
|
1829014WL050835
|
BHAGYASHRI NITESH NANNAWARE
|
00048
|
BKID0009611
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115240303255
|
|
MISS BHAGYASHREE SHANKAR BAGADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SINDEWAHI
|
MH-29-014-047-001/336720
(VIRVA)
|
1829014000NRG24290220240743813
|
29/02/2024
|
Nitesh Sudhakar Nannavare
|
1829014WL050835
|
Nitesh Sudhakar Nannavare
|
00048
|
BKID0009611
|
1452
|
1452
|
Rejected
|
24/04/2024
|
|
A115240302813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
SINDEWAHI
|
MH-29-014-047-002/3336687
(VIRVA)
|
1829014000NRG24290220240743816
|
29/02/2024
|
sarita namdeo sherkure
|
1829014WL050835
|
sarita namdeo sherkure
|
00048
|
BKID0009611
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240303254
|
|
SARITA NAMDEO SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SINDEWAHI
|
MH-29-014-047-002/334639
(VIRVA)
|
1829014000NRG24290220240743829
|
29/02/2024
|
Manisha Meshram
|
1829014WL050835
|
Manisha Meshram
|
00048
|
BKID0009611
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240303288
|
|
VILAS NAKTU MESHRAM
|
BANK OF INDIA(508505)
|
|
231
|
SINDEWAHI
|
MH-29-014-047-002/334639
(VIRVA)
|
1829014000NRG24290220240743828
|
29/02/2024
|
VILAS N MESHRAM
|
1829014WL050835
|
VILAS N MESHRAM
|
00048
|
BKID0009611
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240303357
|
|
VILAS NAKTU MESHRAM
|
BANK OF INDIA(508505)
|
|
232
|
SINDEWAHI
|
MH-29-014-047-002/334642
(VIRVA)
|
1829014000NRG24290220240743830
|
29/02/2024
|
NAMDEO Z SHENDE
|
1829014WL050835
|
NAMDEO Z SHENDE
|
00048
|
BKID0009611
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240303359
|
|
NAMDEV JHITU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SINDEWAHI
|
MH-29-014-047-002/334771
(VIRVA)
|
1829014000NRG24290220240743833
|
29/02/2024
|
ARUNA VIKAS DOHATURE
|
1829014WL050835
|
ARUNA VIKAS DOHATURE
|
00048
|
BKID0009611
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115240303250
|
|
ARUNA VIKAS DOHATURE
|
BANK OF INDIA(508505)
|
|
234
|
SINDEWAHI
|
MH-29-014-047-002/334771
(VIRVA)
|
1829014000NRG24290220240743832
|
29/02/2024
|
vikas
|
1829014WL050835
|
vikas
|
00048
|
BKID0009611
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115240303409
|
|
VIKAS AABAJI DOHTURE
|
BANK OF INDIA(508505)
|
|
235
|
SINDEWAHI
|
MH-29-014-047-002/334779
(VIRVA)
|
1829014000NRG24290220240743834
|
29/02/2024
|
SUKHADEO SAKHARAM WALKE
|
1829014WL050835
|
SUKHADEO SAKHARAM WALKE
|
00048
|
BKID0009611
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240302833
|
|
SUKDEV SAKARAM VALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SINDEWAHI
|
MH-29-014-047-002/334879
(VIRVA)
|
1829014000NRG24290220240743840
|
29/02/2024
|
GULAB NAKATU MESHRAM
|
1829014WL050835
|
GULAB NAKATU MESHRAM
|
00048
|
BKID0009611
|
240
|
240
|
Processed
|
25/04/2024
|
|
A115240303382
|
|
GULAB NAKTU MESHRAM
|
BANK OF INDIA(508505)
|
|
237
|
SINDEWAHI
|
MH-29-014-047-002/335116
(VIRVA)
|
1829014000NRG24290220240743842
|
29/02/2024
|
Gopika Shende
|
1829014WL050835
|
Gopika Shende
|
00048
|
BKID0009611
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240303381
|
|
GOPIKA KHATU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SINDEWAHI
|
MH-29-014-047-002/335116
(VIRVA)
|
1829014000NRG24290220240743841
|
29/02/2024
|
KHATU S SHENDE
|
1829014WL050835
|
KHATU S SHENDE
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240303358
|
|
KHATUJI SUKRU SHENDE
|
BANK OF INDIA(508505)
|
|
239
|
SINDEWAHI
|
MH-29-014-047-002/335239
(VIRVA)
|
1829014000NRG24290220240743844
|
29/02/2024
|
Dewrao Nannaware
|
1829014WL050835
|
Dewrao Nannaware
|
00048
|
BKID0009611
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240302771
|
|
DEVRAV SUKARU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SINDEWAHI
|
MH-29-014-047-002/335409
(VIRVA)
|
1829014000NRG24290220240743847
|
29/02/2024
|
Gopika Dadamal
|
1829014WL050835
|
Gopika Dadamal
|
00048
|
BKID0009611
|
771
|
771
|
Processed
|
25/04/2024
|
|
A115240302774
|
|
GOPIKA MUKHRU DADMAL
|
BANK OF INDIA(508505)
|
|
241
|
SINDEWAHI
|
MH-29-014-047-002/335409
(VIRVA)
|
1829014000NRG24290220240743848
|
29/02/2024
|
PUNDALIK M DADMAL
|
1829014WL050835
|
PUNDALIK M DADMAL
|
00048
|
BKID0009611
|
1285
|
1285
|
Processed
|
25/04/2024
|
|
A115240302775
|
|
PUNDALIK MUKHARU DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
242
|
SINDEWAHI
|
MH-29-014-047-002/335539
(VIRVA)
|
1829014000NRG24290220240743855
|
29/02/2024
|
GODAWARI
|
1829014WL050835
|
GODAWARI
|
00048
|
BKID0009611
|
514
|
514
|
Processed
|
25/04/2024
|
|
A115240303296
|
|
GODAVARI DNYANESHVAR NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SINDEWAHI
|
MH-29-014-047-002/335701
(VIRVA)
|
1829014000NRG24290220240743857
|
29/02/2024
|
Kunda
|
1829014WL050835
|
Kunda
|
00048
|
BKID0009611
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240303361
|
|
KUNDA SURESH NARMALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SINDEWAHI
|
MH-29-014-047-002/335701
(VIRVA)
|
1829014000NRG24290220240743856
|
29/02/2024
|
SURESH W NARMALWAR
|
1829014WL050835
|
SURESH W NARMALWAR
|
00048
|
BKID0009611
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240303360
|
|
SURESH WAMAN NARMALWAR & OTHER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
SINDEWAHI
|
MH-29-014-047-002/335912
(VIRVA)
|
1829014000NRG24290220240743860
|
29/02/2024
|
ASHA SUDHAKAR DOHATURE
|
1829014WL050835
|
ASHA SUDHAKAR DOHATURE
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240303389
|
|
ASHA SUDHAKAR DOHTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SINDEWAHI
|
MH-29-014-047-002/336699
(VIRVA)
|
1829014000NRG24290220240743868
|
29/02/2024
|
PREMILA DIWAKAR DODAKE
|
1829014WL050835
|
PREMILA DIWAKAR DODAKE
|
00048
|
BKID0009611
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115240303253
|
|
PREMILA DIWAKAR DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SINDEWAHI
|
MH-29-014-047-002/336700
(VIRVA)
|
1829014000NRG24290220240743869
|
29/02/2024
|
SIMA TANAJI NANNAWARE
|
1829014WL050835
|
SIMA TANAJI NANNAWARE
|
00048
|
BKID0009611
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115240303252
|
|
SIMA KAWADU SAOSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
SINDEWAHI
|
MH-29-014-047-002/336730
(VIRVA)
|
1829014000NRG24290220240743870
|
29/02/2024
|
ARCHANA PUNDALIK DADMAL
|
1829014WL050835
|
ARCHANA PUNDALIK DADMAL
|
00048
|
BKID0009611
|
1285
|
1285
|
Processed
|
25/04/2024
|
|
A115240303303
|
|
ARCHANA PUNDALIK DADMAL
|
BANK OF INDIA(508505)
|
|
249
|
SINDEWAHI
|
MH-29-014-047-004/334681
(VIRVA)
|
1829014000NRG24290220240743872
|
29/02/2024
|
Panchaphula B.Wakde
|
1829014WL050835
|
Panchaphula B.Wakde
|
00048
|
BKID0009611
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240302761
|
|
PANCHAFULA BAJIRAO WAKDE
|
BANK OF INDIA(508505)
|
|
250
|
SINDEWAHI
|
MH-29-014-047-004/334849
(VIRVA)
|
1829014000NRG24290220240743873
|
29/02/2024
|
krushma
|
1829014WL050835
|
krushma
|
00048
|
BKID0009611
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240303371
|
|
KRISHNA NAMADEV MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SINDEWAHI
|
MH-29-014-047-004/334849
(VIRVA)
|
1829014000NRG24290220240743874
|
29/02/2024
|
manu
|
1829014WL050835
|
manu
|
00048
|
BKID0009611
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240302746
|
|
MANISHA KRUSHNA MESHRAM
|
BANK OF INDIA(508505)
|
|
252
|
SINDEWAHI
|
MH-29-014-047-004/334891
(VIRVA)
|
1829014000NRG24290220240743875
|
29/02/2024
|
Manda Shrihari Dhok
|
1829014WL050835
|
Manda Shrihari Dhok
|
00048
|
BKID0009611
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240303384
|
|
MANDABAI SHRIHARI DHOK
|
BANK OF INDIA(508505)
|
|
253
|
SINDEWAHI
|
MH-29-014-047-004/334896
(VIRVA)
|
1829014000NRG24290220240743876
|
29/02/2024
|
Joyti Sunil Meshram
|
1829014WL050835
|
Joyti Sunil Meshram
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240302759
|
|
JYOTI SUNIL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SINDEWAHI
|
MH-29-014-047-004/334899
(VIRVA)
|
1829014000NRG24290220240743877
|
29/02/2024
|
Rekha Prakash Kodape
|
1829014WL050835
|
Rekha Prakash Kodape
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240303326
|
|
REKHA PRAKASH KODAPE
|
BANK OF INDIA(508505)
|
|
255
|
SINDEWAHI
|
MH-29-014-047-004/335829
(VIRVA)
|
1829014000NRG24290220240743878
|
29/02/2024
|
URMILA UTTAM GEDAM
|
1829014WL050835
|
URMILA UTTAM GEDAM
|
00048
|
BKID0009611
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240303251
|
|
URMILA UTTAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SINDEWAHI
|
MH-29-014-047-004/336607
(VIRVA)
|
1829014000NRG24290220240743879
|
29/02/2024
|
Chabutai Garmale
|
1829014WL050835
|
Chabutai Garmale
|
00048
|
BKID0009611
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240302778
|
|
CHABU SHANKAR GARAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SINDEWAHI
|
MH-29-014-047-004/336628
(VIRVA)
|
1829014000NRG24290220240743880
|
29/02/2024
|
SUNITA BHASHKAR MESHRAM
|
1829014WL050835
|
SUNITA BHASHKAR MESHRAM
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240302715
|
|
SUNITA BHASKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
258
|
SINDEWAHI
|
MH-29-014-047-004/336710
(VIRVA)
|
1829014000NRG24290220240743881
|
29/02/2024
|
SONI VINOD MESHRAM
|
1829014WL050835
|
SONI VINOD MESHRAM
|
00048
|
BKID0009611
|
724
|
724
|
Processed
|
25/04/2024
|
|
A115240302815
|
|
SONI VINOD MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286656
|
286656
|
|
|
|
|
|
|
|
|
259
|
SINDEWAHI
|
MH-29-014-035-003/347896
(LONKHAIRI)
|
1829014000NRG24290220240743941
|
29/02/2024
|
Kiran Aasavin Katalam
|
1829014WL050837
|
Kiran Aasavin Katalam
|
00048
|
BKID0009613
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240303257
|
|
KIRAN ASAVIN KATLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
260
|
SINDEWAHI
|
MH-29-014-035-001/333367
(LONKHAIRI)
|
1829014000NRG24290220240743893
|
29/02/2024
|
Suresh M Nagdeote
|
1829014WL050837
|
Suresh M Nagdeote
|
00048
|
BKID0009626
|
628
|
628
|
Processed
|
25/04/2024
|
|
A115240303261
|
|
SURESH MAROTI NAGDEOTE
|
BANK OF INDIA(508505)
|
|
261
|
SINDEWAHI
|
MH-29-014-035-001/334757
(LONKHAIRI)
|
1829014000NRG24290220240743897
|
29/02/2024
|
Nitesh Kunbhre
|
1829014WL050837
|
Nitesh Kunbhre
|
00048
|
BKID0009626
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240303267
|
|
NITESH SUKHADEV KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SINDEWAHI
|
MH-29-014-035-002/333372
(LONKHAIRI)
|
1829014000NRG24290220240743898
|
29/02/2024
|
Bhauraov N pendam
|
1829014WL050837
|
Bhauraov N pendam
|
00048
|
BKID0009626
|
796
|
796
|
Processed
|
25/04/2024
|
|
A115240303265
|
|
BHAURAO NAKTU PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SINDEWAHI
|
MH-29-014-035-002/334614
(LONKHAIRI)
|
1829014000NRG24290220240743903
|
29/02/2024
|
Ashok Surpam
|
1829014WL050837
|
Ashok Surpam
|
00048
|
BKID0009626
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240303263
|
|
ASHOK MAHADEV SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SINDEWAHI
|
MH-29-014-035-002/334614
(LONKHAIRI)
|
1829014000NRG24290220240743904
|
29/02/2024
|
Jijabai Ashok Surpam
|
1829014WL050837
|
Jijabai Ashok Surpam
|
00048
|
BKID0009626
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240303264
|
|
JIJABAI ASHOK SURPAM
|
BANK OF INDIA(508505)
|
|
265
|
SINDEWAHI
|
MH-29-014-035-002/334621
(LONKHAIRI)
|
1829014000NRG24290220240743905
|
29/02/2024
|
Vidhya V Valke
|
1829014WL050837
|
Vidhya V Valke
|
00048
|
BKID0009626
|
639
|
639
|
Processed
|
25/04/2024
|
|
A115240303387
|
|
VIDHATAI VIJAY WALKE
|
BANK OF INDIA(508505)
|
|
266
|
SINDEWAHI
|
MH-29-014-035-002/334635
(LONKHAIRI)
|
1829014000NRG24290220240743907
|
29/02/2024
|
manik b surpam
|
1829014WL050837
|
manik b surpam
|
00048
|
BKID0009626
|
213
|
213
|
Processed
|
25/04/2024
|
|
A115240303266
|
|
MANIK BABURAO SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
267
|
SINDEWAHI
|
MH-29-014-035-002/334635
(LONKHAIRI)
|
1829014000NRG24290220240743908
|
29/02/2024
|
NAMBRATA MANIK SURPAM
|
1829014WL050837
|
NAMBRATA MANIK SURPAM
|
00048
|
BKID0009626
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115240303268
|
|
NAMRATA MANIK SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SINDEWAHI
|
MH-29-014-035-002/334722
(LONKHAIRI)
|
1829014000NRG24290220240743918
|
29/02/2024
|
Shilesh Nagdewate
|
1829014WL050837
|
Shilesh Nagdewate
|
00048
|
BKID0009626
|
628
|
628
|
Processed
|
25/04/2024
|
|
A115240303388
|
|
SHAILESH SAMBHAJI NAGDEOTE
|
BANK OF INDIA(508505)
|
|
269
|
SINDEWAHI
|
MH-29-014-035-002/334722
(LONKHAIRI)
|
1829014000NRG24290220240743919
|
29/02/2024
|
VIJU SHAILESH NAGDEVTE
|
1829014WL050837
|
VIJU SHAILESH NAGDEVTE
|
00048
|
BKID0009626
|
628
|
628
|
Processed
|
25/04/2024
|
|
A115240303259
|
|
VIJUBAI SHAILESH NAGDEOTE
|
BANK OF INDIA(508505)
|
|
270
|
SINDEWAHI
|
MH-29-014-035-002/334724
(LONKHAIRI)
|
1829014000NRG24290220240743921
|
29/02/2024
|
Yashodhara P Sidam
|
1829014WL050837
|
Yashodhara P Sidam
|
00048
|
BKID0009626
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115240303260
|
|
YASHODHARA PURUSHOTTAM SIDAM
|
BANK OF INDIA(508505)
|
|
271
|
SINDEWAHI
|
MH-29-014-035-003/334775
(LONKHAIRI)
|
1829014000NRG24290220240743933
|
29/02/2024
|
Bhaurao Gawande
|
1829014WL050837
|
Bhaurao Gawande
|
00048
|
BKID0009626
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115240303262
|
|
BHAURAV SADASHIV GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SINDEWAHI
|
MH-29-014-035-003/334779
(LONKHAIRI)
|
1829014000NRG24290220240743937
|
29/02/2024
|
Dasarth Madhukar Pendam
|
1829014WL050837
|
Dasarth Madhukar Pendam
|
00048
|
BKID0009626
|
459
|
459
|
Processed
|
25/04/2024
|
|
A115240303436
|
|
DASHRATH MADHUKAR PENDRAM
|
BANK OF INDIA(508505)
|
|
273
|
SINDEWAHI
|
MH-29-014-047-001/336680
(VIRVA)
|
1829014000NRG24290220240743795
|
29/02/2024
|
DIPAK RAGHOBAJI NANNAWARE
|
1829014WL050835
|
DIPAK RAGHOBAJI NANNAWARE
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240303258
|
|
DIPAK RAGHOBA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
274
|
SINDEWAHI
|
MH-29-014-035-001/347925
(LONKHAIRI)
|
1829014000NRG24290220240743656
|
29/02/2024
|
Sangita Sudhakar Bagade
|
1829014WL050831
|
Sangita Sudhakar Bagade
|
00051
|
MAHB0000179
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
A115240302734
|
|
SANGITA SUDHAKAR BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SINDEWAHI
|
MH-29-014-035-002/347903
(LONKHAIRI)
|
1829014000NRG24290220240743926
|
29/02/2024
|
Dipak Bhagwan Sahare
|
1829014WL050837
|
Dipak Bhagwan Sahare
|
00051
|
MAHB0000179
|
736
|
736
|
Processed
|
25/04/2024
|
|
A115240302735
|
|
Mr. Dipak Bhagwan Sahare
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
SINDEWAHI
|
MH-29-014-035-003/334531
(LONKHAIRI)
|
1829014000NRG24290220240743931
|
29/02/2024
|
Vimal Gavande
|
1829014WL050837
|
Vimal Gavande
|
00051
|
MAHB0000179
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115240303433
|
|
VIMAL SADASHIV GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SINDEWAHI
|
MH-29-014-035-003/334774
(LONKHAIRI)
|
1829014000NRG24290220240743932
|
29/02/2024
|
Vibha Gedam
|
1829014WL050837
|
Vibha Gedam
|
00051
|
MAHB0000179
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115240302702
|
|
Mrs. VIBHA VILAS GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
SINDEWAHI
|
MH-29-014-035-003/334775
(LONKHAIRI)
|
1829014000NRG24290220240743934
|
29/02/2024
|
Nalina Gawande
|
1829014WL050837
|
Nalina Gawande
|
00051
|
MAHB0000179
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115240302703
|
|
NALU BHAURAV GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SINDEWAHI
|
MH-29-014-047-001/334448
(VIRVA)
|
1829014000NRG24290220240743708
|
29/02/2024
|
Shrihari Dharma Wakade
|
1829014WL050835
|
Shrihari Dharma Wakade
|
00051
|
MAHB0000179
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240303431
|
|
Mr. SHRIHARI DHARMA WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
SINDEWAHI
|
MH-29-014-047-001/334619
(VIRVA)
|
1829014000NRG24290220240743743
|
29/02/2024
|
Vinayak Tukaram Sawasakade
|
1829014WL050835
|
Vinayak Tukaram Sawasakade
|
00051
|
MAHB0000179
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240302704
|
|
VINAYAK TUKARAM SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SINDEWAHI
|
MH-29-014-047-001/335525
(VIRVA)
|
1829014000NRG24290220240743776
|
29/02/2024
|
Vimal Mukunda Dharane
|
1829014WL050835
|
Vimal Mukunda Dharane
|
00051
|
MAHB0000179
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
A115240303432
|
|
VIMAL MUKUNDA DHARNE
|
BANK OF INDIA(508505)
|
|
282
|
SINDEWAHI
|
MH-29-014-047-002/3336686
(VIRVA)
|
1829014000NRG24290220240743815
|
29/02/2024
|
Kunda Vikas Mendhurkar
|
1829014WL050835
|
Kunda Vikas Mendhurkar
|
00051
|
MAHB0000179
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240303412
|
|
M/s. Kunda Vikas Mendhulkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9711
|
9711
|
|
|
|
|
|
|
|
|
283
|
SINDEWAHI
|
MH-29-014-047-001/334398
(VIRVA)
|
1829014000NRG24290220240743687
|
29/02/2024
|
Sachin Ashok Barekar
|
1829014WL050835
|
Sachin Ashok Barekar
|
00051
|
MAHB0001090
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240302729
|
|
SACHIN ASHOK A
|
BANK OF BARODA(606985)
|
|
284
|
SINDEWAHI
|
MH-29-014-047-001/334443
(VIRVA)
|
1829014000NRG24290220240743701
|
29/02/2024
|
Anil k dharne
|
1829014WL050835
|
Anil k dharne
|
00051
|
MAHB0001090
|
536
|
536
|
Processed
|
25/04/2024
|
|
A115240303429
|
|
Mr. ANIL KACHRU DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
SINDEWAHI
|
MH-29-014-047-001/334532
(VIRVA)
|
1829014000NRG24290220240743724
|
29/02/2024
|
Sakharam Dharne
|
1829014WL050835
|
Sakharam Dharne
|
00051
|
MAHB0001090
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240302705
|
|
SAKHARAM DAMA DHARNE
|
BANK OF INDIA(508505)
|
|
286
|
SINDEWAHI
|
MH-29-014-047-001/334532
(VIRVA)
|
1829014000NRG24290220240743723
|
29/02/2024
|
Sindubai Dharne
|
1829014WL050835
|
Sindubai Dharne
|
00051
|
MAHB0001090
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240302711
|
|
Mrs. SINDHU SAKHARAM DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
SINDEWAHI
|
MH-29-014-047-001/334596
(VIRVA)
|
1829014000NRG24290220240743735
|
29/02/2024
|
Mayabai R Chaudhari
|
1829014WL050835
|
Mayabai R Chaudhari
|
00051
|
MAHB0001090
|
955
|
955
|
Processed
|
25/04/2024
|
|
A115240302714
|
|
MAYA RAVINDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SINDEWAHI
|
MH-29-014-047-001/334884
(VIRVA)
|
1829014000NRG24290220240743762
|
29/02/2024
|
PURUSHITTAM BHDHAJI DHOK
|
1829014WL050835
|
PURUSHITTAM BHDHAJI DHOK
|
00051
|
MAHB0001090
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115240303428
|
|
Mr. PURUSHOTTAM BUDHA DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
SINDEWAHI
|
MH-29-014-047-001/334884
(VIRVA)
|
1829014000NRG24290220240743763
|
29/02/2024
|
Sayatabai Dhok
|
1829014WL050835
|
Sayatabai Dhok
|
00051
|
MAHB0001090
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240303427
|
|
SAYATRABAI PURUSHOTTAM DHOK
|
BANK OF INDIA(508505)
|
|
290
|
SINDEWAHI
|
MH-29-014-047-001/336638
(VIRVA)
|
1829014000NRG24290220240743789
|
29/02/2024
|
URMILA BABAN DHONE
|
1829014WL050835
|
URMILA BABAN DHONE
|
00051
|
MAHB0001090
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115240302707
|
|
URMILA BABAN DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SINDEWAHI
|
MH-29-014-047-002/334378
(VIRVA)
|
1829014000NRG24290220240743817
|
29/02/2024
|
GOPIKA WASUDEO NANNAVARE
|
1829014WL050835
|
GOPIKA WASUDEO NANNAVARE
|
00051
|
MAHB0001090
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115240303418
|
|
Mrs. GOPIKABAI WA SU DEO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
SINDEWAHI
|
MH-29-014-047-002/334500
(VIRVA)
|
1829014000NRG24290220240743818
|
29/02/2024
|
GITA CHOUDHARI
|
1829014WL050835
|
GITA CHOUDHARI
|
00051
|
MAHB0001090
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115240303414
|
|
Miss. GEETABAI KAILAS CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
SINDEWAHI
|
MH-29-014-047-002/334500
(VIRVA)
|
1829014000NRG24290220240743819
|
29/02/2024
|
Kailash N Chaudhari
|
1829014WL050835
|
Kailash N Chaudhari
|
00051
|
MAHB0001090
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115240303426
|
|
Miss. KAILAS NAGOJI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
SINDEWAHI
|
MH-29-014-047-002/334502
(VIRVA)
|
1829014000NRG24290220240743821
|
29/02/2024
|
VARSHA VILAS VALKE
|
1829014WL050835
|
VARSHA VILAS VALKE
|
00051
|
MAHB0001090
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240302730
|
|
VARSHA VILAS VALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
SINDEWAHI
|
MH-29-014-047-002/334502
(VIRVA)
|
1829014000NRG24290220240743820
|
29/02/2024
|
VILAS TIMAJI VALKE
|
1829014WL050835
|
VILAS TIMAJI VALKE
|
00051
|
MAHB0001090
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240303415
|
|
Mr. VILAS TIMAJI WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
SINDEWAHI
|
MH-29-014-047-002/334503
(VIRVA)
|
1829014000NRG24290220240743822
|
29/02/2024
|
DURGA DURVAS DODAKE
|
1829014WL050835
|
DURGA DURVAS DODAKE
|
00051
|
MAHB0001090
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115240302718
|
|
DURGA DURVAS DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
SINDEWAHI
|
MH-29-014-047-002/334503
(VIRVA)
|
1829014000NRG24290220240743823
|
29/02/2024
|
durvas
|
1829014WL050835
|
durvas
|
00051
|
MAHB0001090
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115240303424
|
|
Mr. DURVAS TULSIRAM DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
SINDEWAHI
|
MH-29-014-047-002/334555
(VIRVA)
|
1829014000NRG24290220240743825
|
29/02/2024
|
shudhakar
|
1829014WL050835
|
shudhakar
|
00051
|
MAHB0001090
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115240303419
|
|
Mr. SUDHAKAR TULSHITRAM DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
SINDEWAHI
|
MH-29-014-047-002/334555
(VIRVA)
|
1829014000NRG24290220240743824
|
29/02/2024
|
SUGANDHA SUDHAKAR DODAKE
|
1829014WL050835
|
SUGANDHA SUDHAKAR DODAKE
|
00051
|
MAHB0001090
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240302721
|
|
SUGANDHA SUDHAKAR DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
SINDEWAHI
|
MH-29-014-047-002/334605
(VIRVA)
|
1829014000NRG24290220240743827
|
29/02/2024
|
SHALINA SONABA DODAKE
|
1829014WL050835
|
SHALINA SONABA DODAKE
|
00051
|
MAHB0001090
|
520
|
520
|
Processed
|
25/04/2024
|
|
A115240302725
|
|
SHALINI SONABA DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SINDEWAHI
|
MH-29-014-047-002/334605
(VIRVA)
|
1829014000NRG24290220240743826
|
29/02/2024
|
SONABA S DODAKE
|
1829014WL050835
|
SONABA S DODAKE
|
00051
|
MAHB0001090
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240302724
|
|
SONABA SHAMRAW DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
SINDEWAHI
|
MH-29-014-047-002/334661
(VIRVA)
|
1829014000NRG24290220240743831
|
29/02/2024
|
GOPIKA GOSAI GAYKAWAD
|
1829014WL050835
|
GOPIKA GOSAI GAYKAWAD
|
00051
|
MAHB0001090
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240302726
|
|
GOPIKA GOSAI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
SINDEWAHI
|
MH-29-014-047-002/334779
(VIRVA)
|
1829014000NRG24290220240743835
|
29/02/2024
|
Shila
|
1829014WL050835
|
Shila
|
00051
|
MAHB0001090
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240302713
|
|
SHILA SUKDEV VALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SINDEWAHI
|
MH-29-014-047-002/334845
(VIRVA)
|
1829014000NRG24290220240743838
|
29/02/2024
|
NAMDEO PATAWALU CHUKE
|
1829014WL050835
|
NAMDEO PATAWALU CHUKE
|
00051
|
MAHB0001090
|
240
|
240
|
Processed
|
25/04/2024
|
|
A115240302723
|
|
Mr. NAMADEO PATAVARU CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
SINDEWAHI
|
MH-29-014-047-002/334877
(VIRVA)
|
1829014000NRG24290220240743839
|
29/02/2024
|
WASUDEO ZITU SHENDE
|
1829014WL050835
|
WASUDEO ZITU SHENDE
|
00051
|
MAHB0001090
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240303416
|
|
Mr. WASUDEW ZITU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
SINDEWAHI
|
MH-29-014-047-002/335179
(VIRVA)
|
1829014000NRG24290220240743843
|
29/02/2024
|
PAPITA PRAKASH MARIWAR
|
1829014WL050835
|
PAPITA PRAKASH MARIWAR
|
00051
|
MAHB0001090
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240303413
|
|
Mrs. PAPITA PRAKASH MARIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
SINDEWAHI
|
MH-29-014-047-002/335371
(VIRVA)
|
1829014000NRG24290220240743846
|
29/02/2024
|
Rekha Nannaware
|
1829014WL050835
|
Rekha Nannaware
|
00051
|
MAHB0001090
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115240302710
|
|
Mr. TULARAM TULSHIRAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
SINDEWAHI
|
MH-29-014-047-002/335371
(VIRVA)
|
1829014000NRG24290220240743845
|
29/02/2024
|
TUKARAM TULSHIRAM NANNAVARE
|
1829014WL050835
|
TUKARAM TULSHIRAM NANNAVARE
|
00051
|
MAHB0001090
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115240302709
|
|
TULARAM TULSHIRAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
SINDEWAHI
|
MH-29-014-047-002/335414
(VIRVA)
|
1829014000NRG24290220240743849
|
29/02/2024
|
DEVARAV SAKHARAM VALKE
|
1829014WL050835
|
DEVARAV SAKHARAM VALKE
|
00051
|
MAHB0001090
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240302717
|
|
DEVARAW SAKHARAM WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
SINDEWAHI
|
MH-29-014-047-002/335414
(VIRVA)
|
1829014000NRG24290220240743850
|
29/02/2024
|
Gita Walke
|
1829014WL050835
|
Gita Walke
|
00051
|
MAHB0001090
|
1590
|
1590
|
Rejected
|
24/04/2024
|
|
A115240303425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
311
|
SINDEWAHI
|
MH-29-014-047-002/335507
(VIRVA)
|
1829014000NRG24290220240743851
|
29/02/2024
|
Gita Lakhamwar
|
1829014WL050835
|
Gita Lakhamwar
|
00051
|
MAHB0001090
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240302720
|
|
GITA DILIP LAKHAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
SINDEWAHI
|
MH-29-014-047-002/335530
(VIRVA)
|
1829014000NRG24290220240743852
|
29/02/2024
|
NILAKANTH DOHATURE
|
1829014WL050835
|
NILAKANTH DOHATURE
|
00051
|
MAHB0001090
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240302708
|
|
NILKANT GOMAJI DOHATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
SINDEWAHI
|
MH-29-014-047-002/335530
(VIRVA)
|
1829014000NRG24290220240743853
|
29/02/2024
|
premila n dohture
|
1829014WL050835
|
premila n dohture
|
00051
|
MAHB0001090
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240303420
|
|
PREMILA NILKANTH DOHTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SINDEWAHI
|
MH-29-014-047-002/335539
(VIRVA)
|
1829014000NRG24290220240743854
|
29/02/2024
|
Dyaneswar Nagose
|
1829014WL050835
|
Dyaneswar Nagose
|
00051
|
MAHB0001090
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115240303417
|
|
DNYNESHWAR MANIK NAGOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
SINDEWAHI
|
MH-29-014-047-002/335877
(VIRVA)
|
1829014000NRG24290220240743859
|
29/02/2024
|
MANGALA RAVINDRA CHUDHARI
|
1829014WL050835
|
MANGALA RAVINDRA CHUDHARI
|
00051
|
MAHB0001090
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115240302728
|
|
MANGALA RAVINDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SINDEWAHI
|
MH-29-014-047-002/335877
(VIRVA)
|
1829014000NRG24290220240743858
|
29/02/2024
|
Ravindr
|
1829014WL050835
|
Ravindr
|
00051
|
MAHB0001090
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115240302727
|
|
RAVINDRA ABAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
SINDEWAHI
|
MH-29-014-047-002/336622
(VIRVA)
|
1829014000NRG24290220240743861
|
29/02/2024
|
GHANSHYAM TANABA NANNAVARE
|
1829014WL050835
|
GHANSHYAM TANABA NANNAVARE
|
00051
|
MAHB0001090
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115240303430
|
|
Mr. GHANASHYAM TANABA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
SINDEWAHI
|
MH-29-014-047-002/336625
(VIRVA)
|
1829014000NRG24290220240743863
|
29/02/2024
|
BHARTI BHASKAR CHAUKE
|
1829014WL050835
|
BHARTI BHASKAR CHAUKE
|
00051
|
MAHB0001090
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240302731
|
|
Mrs. BHARTI BHASKAR CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
SINDEWAHI
|
MH-29-014-047-002/336625
(VIRVA)
|
1829014000NRG24290220240743862
|
29/02/2024
|
bhaskar manohar chauke
|
1829014WL050835
|
bhaskar manohar chauke
|
00051
|
MAHB0001090
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240302712
|
|
BHASKAR MANOHAR CHOUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
SINDEWAHI
|
MH-29-014-047-002/336648
(VIRVA)
|
1829014000NRG24290220240743864
|
29/02/2024
|
NIRANJANA BHCJRAJ NARMALWAR
|
1829014WL050835
|
NIRANJANA BHCJRAJ NARMALWAR
|
00051
|
MAHB0001090
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240302733
|
|
Mrs. NIRANJANA BHOJRAJ NARMALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
SINDEWAHI
|
MH-29-014-047-002/336649
(VIRVA)
|
1829014000NRG24290220240743866
|
29/02/2024
|
BHARATI NAMDEO CHAUDHARI
|
1829014WL050835
|
BHARATI NAMDEO CHAUDHARI
|
00051
|
MAHB0001090
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115240302722
|
|
BHARATI NAMDEO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SINDEWAHI
|
MH-29-014-047-002/336649
(VIRVA)
|
1829014000NRG24290220240743865
|
29/02/2024
|
NAMDEO NAGOJI CHAUDHARI
|
1829014WL050835
|
NAMDEO NAGOJI CHAUDHARI
|
00051
|
MAHB0001090
|
1295
|
1295
|
Processed
|
25/04/2024
|
|
A115240302706
|
|
Mr. NAMDEO NAGOJI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
SINDEWAHI
|
MH-29-014-047-002/336699
(VIRVA)
|
1829014000NRG24290220240743867
|
29/02/2024
|
DIWAKAR SHAMRAO DODAKE
|
1829014WL050835
|
DIWAKAR SHAMRAO DODAKE
|
00051
|
MAHB0001090
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240302719
|
|
Mr. DIWAKAR SHAMRAO DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
SINDEWAHI
|
MH-29-014-047-002/336732
(VIRVA)
|
1829014000NRG24290220240743871
|
29/02/2024
|
NITA DIPRATNA MARBONWAR
|
1829014WL050835
|
NITA DIPRATNA MARBONWAR
|
00051
|
MAHB0001090
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240302732
|
|
Mrs. NITA DIPRATNA MARBONWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54644
|
54644
|
|
|
|
|
|
|
|
|
325
|
SINDEWAHI
|
MH-29-014-035-003/334531
(LONKHAIRI)
|
1829014000NRG24290220240743930
|
29/02/2024
|
SADASHIV BAJIRAV GAVANDE
|
1829014WL050837
|
SADASHIV BAJIRAV GAVANDE
|
00415
|
SBIN0011589
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115240303421
|
|
MR SADASHIV BAJIRAV GAVDE
|
STATE BANK OF INDIA(508548)
|
|
326
|
SINDEWAHI
|
MH-29-014-047-001/334464
(VIRVA)
|
1829014000NRG24290220240743713
|
29/02/2024
|
Pankaj Raghobaji Nannavare
|
1829014WL050835
|
Pankaj Raghobaji Nannavare
|
00415
|
SBIN0011589
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240303423
|
|
PANKAJ RAGHOBA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
SINDEWAHI
|
MH-29-014-047-001/336703
(VIRVA)
|
1829014000NRG24290220240743802
|
29/02/2024
|
Praful Tulashiram Dharane
|
1829014WL050835
|
Praful Tulashiram Dharane
|
00415
|
SBIN0011589
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240303422
|
|
PRAFUL TULASHIRAM DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3142
|
3142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364533
|
364533
|
|
|
|
|
|
|
|