|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SINDEWAHI
|
MH-29-014-026-001/92
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859163
|
22/03/2024
|
VIKKI PRALHAD KULMETHE
|
1829014WL056675
|
VIKKI PRALHAD KULMETHE
|
00048
|
BKID0009604
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115241801796
|
|
VICKY PRAHLAD KULMETHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-020-001/341520
(SHIRKADA)
|
1829014000NRG24220320240862321
|
22/03/2024
|
ABHAY DILIP SHENDRE
|
1829014WL056794
|
ABHAY DILIP SHENDRE
|
00048
|
BKID0009613
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241801816
|
|
ABHAY DILIP SHENDRE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-020-001/341523
(SHIRKADA)
|
1829014000NRG24220320240862323
|
22/03/2024
|
SHILA PRAAVIN KODAPE
|
1829014WL056794
|
SHILA PRAAVIN KODAPE
|
00048
|
BKID0009613
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241802012
|
|
SHILA RAMPRASAD KANNAKE U/G RAMPRASAD G
|
IDBI BANK(607095)
|
|
4
|
SINDEWAHI
|
MH-29-014-045-001/152
(NANDGAON(Sindewahi))
|
1829014000NRG24220320240859880
|
22/03/2024
|
Kavita Choudhari
|
1829014WL056686
|
Kavita Choudhari
|
00048
|
BKID0009613
|
1589
|
1589
|
Processed
|
25/04/2024
|
|
A115241801923
|
|
KAVITA LALAJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-045-001/152
(NANDGAON(Sindewahi))
|
1829014000NRG24220320240859879
|
22/03/2024
|
Lala Choudhari
|
1829014WL056686
|
Lala Choudhari
|
00048
|
BKID0009613
|
1589
|
1589
|
Rejected
|
24/04/2024
|
|
A115241801925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-045-001/171
(NANDGAON(Sindewahi))
|
1829014000NRG24220320240859881
|
22/03/2024
|
dadaji
|
1829014WL056686
|
dadaji
|
00048
|
BKID0009613
|
1589
|
1589
|
Processed
|
25/04/2024
|
|
A115241802046
|
|
DADAJI TUKARAM SAVSAKADE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-045-001/171
(NANDGAON(Sindewahi))
|
1829014000NRG24220320240859882
|
22/03/2024
|
Kanta Sawsakde
|
1829014WL056686
|
Kanta Sawsakde
|
00048
|
BKID0009613
|
1589
|
1589
|
Rejected
|
24/04/2024
|
|
A115241802045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SINDEWAHI
|
MH-29-014-045-001/242561
(NANDGAON(Sindewahi))
|
1829014000NRG24220320240859884
|
22/03/2024
|
ASHWINI BHOJRAJ MESHRAM
|
1829014WL056686
|
ASHWINI BHOJRAJ MESHRAM
|
00048
|
BKID0009613
|
1589
|
1589
|
Processed
|
25/04/2024
|
|
A115241802086
|
|
Miss. ASHVINA SHRAVAN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SINDEWAHI
|
MH-29-014-045-001/242561
(NANDGAON(Sindewahi))
|
1829014000NRG24220320240859883
|
22/03/2024
|
BHOJARAJ BALAJI MESHRAM
|
1829014WL056686
|
BHOJARAJ BALAJI MESHRAM
|
00048
|
BKID0009613
|
1589
|
1589
|
Processed
|
25/04/2024
|
|
A115241801843
|
|
BHOJRAJ BALAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-049-001/108
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861959
|
22/03/2024
|
Mira Vikas Pohankar
|
1829014WL056790
|
Mira Vikas Pohankar
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241801865
|
|
MEERA VIKAS POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDEWAHI
|
MH-29-014-049-001/119
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861960
|
22/03/2024
|
Chhaya Ghaturkar
|
1829014WL056790
|
Chhaya Ghaturkar
|
00048
|
BKID0009613
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115241801969
|
|
CHHAYA NAMDEV GHATURAKAR
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-049-001/121
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861961
|
22/03/2024
|
SUNITA RAMESH GAHANE
|
1829014WL056790
|
SUNITA RAMESH GAHANE
|
00048
|
BKID0009613
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241801955
|
|
SUNITA RAMESH GAHANE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-049-001/122
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861962
|
22/03/2024
|
Sumitra Maroti Nannaware
|
1829014WL056790
|
Sumitra Maroti Nannaware
|
00048
|
BKID0009613
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241801968
|
|
SUMITRA MAROTI NANNAWARE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-049-001/123
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861963
|
22/03/2024
|
VARSHA MAHADEO THIKARE
|
1829014WL056790
|
VARSHA MAHADEO THIKARE
|
00048
|
BKID0009613
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241802094
|
|
MAHADEO SHRIDHAR THIKRE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-049-001/124
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861964
|
22/03/2024
|
Janikrao
|
1829014WL056790
|
Janikrao
|
00048
|
BKID0009613
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115241801950
|
|
JANIKRAO BABURAO GAHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
SINDEWAHI
|
MH-29-014-049-001/124
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861965
|
22/03/2024
|
latabai gahane
|
1829014WL056790
|
latabai gahane
|
00048
|
BKID0009613
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115241801951
|
|
LATA JANKIRAM GAHANE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-049-001/13
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861966
|
22/03/2024
|
Bandu D.Sendre
|
1829014WL056790
|
Bandu D.Sendre
|
00048
|
BKID0009613
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115241801904
|
|
BANDU DINAJI SENDARE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-049-001/13
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861967
|
22/03/2024
|
Durga Bandu Sendre
|
1829014WL056790
|
Durga Bandu Sendre
|
00048
|
BKID0009613
|
872
|
872
|
Processed
|
25/04/2024
|
|
A115241801907
|
|
DURGA BANDU SENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINDEWAHI
|
MH-29-014-049-001/13
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861968
|
22/03/2024
|
KISHOR BANDU SENDARE
|
1829014WL056790
|
KISHOR BANDU SENDARE
|
00048
|
BKID0009613
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241801818
|
|
KISHOR BANDU SHENDARE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-049-001/132
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861969
|
22/03/2024
|
Mangala Devidas Hinge
|
1829014WL056790
|
Mangala Devidas Hinge
|
00048
|
BKID0009613
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241801965
|
|
MANGALA DEVIDAS HINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINDEWAHI
|
MH-29-014-049-001/135
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861970
|
22/03/2024
|
saytra
|
1829014WL056790
|
saytra
|
00048
|
BKID0009613
|
668
|
668
|
Processed
|
25/04/2024
|
|
A115241801905
|
|
SAYATRABAI GOMA SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
22
|
SINDEWAHI
|
MH-29-014-049-001/137
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861971
|
22/03/2024
|
Baliram B Dudhakule
|
1829014WL056790
|
Baliram B Dudhakule
|
00048
|
BKID0009613
|
1124
|
1124
|
Processed
|
25/04/2024
|
|
A115241801831
|
|
BALIRAM BAJIRAW DUDHAKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINDEWAHI
|
MH-29-014-049-001/14
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861972
|
22/03/2024
|
someshwar
|
1829014WL056790
|
someshwar
|
00048
|
BKID0009613
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241801949
|
|
SOMESHWAR DEWAJI WALKE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-049-001/14
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861973
|
22/03/2024
|
surekha
|
1829014WL056790
|
surekha
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241801948
|
|
SUREKHA SOMESHWAR WALKE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-049-001/145
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861978
|
22/03/2024
|
Bhashkar M Pohankar
|
1829014WL056790
|
Bhashkar M Pohankar
|
00048
|
BKID0009613
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241801987
|
|
BHASHKAR MURARI PAVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SINDEWAHI
|
MH-29-014-049-001/145
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861979
|
22/03/2024
|
SUGANDHA RUPESH POHANEKAR
|
1829014WL056790
|
SUGANDHA RUPESH POHANEKAR
|
00048
|
BKID0009613
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241801819
|
|
SUGANDHA RUPESH POHANEKAR
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-049-001/150
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861982
|
22/03/2024
|
MUKHARU VITHOBA SHENDE
|
1829014WL056790
|
MUKHARU VITHOBA SHENDE
|
00048
|
BKID0009613
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241802034
|
|
SUBHADRA & MUKHRU VITHOBAJI SHENDE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-049-001/150
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861983
|
22/03/2024
|
Subhadra Mukharu Shende
|
1829014WL056790
|
Subhadra Mukharu Shende
|
00048
|
BKID0009613
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115241801914
|
|
SUBHADRA MUKHARU SHENDE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-049-001/164
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861984
|
22/03/2024
|
Tanaji A Gharat
|
1829014WL056790
|
Tanaji A Gharat
|
00048
|
BKID0009613
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241802052
|
|
TANAJI ARUN GHARAT
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-049-001/165
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861986
|
22/03/2024
|
Ragina Kulmethe
|
1829014WL056790
|
Ragina Kulmethe
|
00048
|
BKID0009613
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241801928
|
|
RAGINI VILAS KULMETHE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-049-001/165
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861985
|
22/03/2024
|
VILAS GOKUL KULAMETHE
|
1829014WL056790
|
VILAS GOKUL KULAMETHE
|
00048
|
BKID0009613
|
872
|
872
|
Processed
|
25/04/2024
|
|
A115241801863
|
|
VILAS GOKULDAS KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SINDEWAHI
|
MH-29-014-049-001/170
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861987
|
22/03/2024
|
yamina Thikre
|
1829014WL056790
|
yamina Thikre
|
00048
|
BKID0009613
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241801931
|
|
YASHODHARA MOTIRAM THIKARE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-049-001/176
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861991
|
22/03/2024
|
Jayshri Yograj Jivatode
|
1829014WL056790
|
Jayshri Yograj Jivatode
|
00048
|
BKID0009613
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115241801954
|
|
JAYSHRI YOGRAJ JIVTODE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-049-001/176
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861990
|
22/03/2024
|
Yogaraj K. Jivatode
|
1829014WL056790
|
Yogaraj K. Jivatode
|
00048
|
BKID0009613
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115241801910
|
|
YOGARAJ KAWADU JIWATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SINDEWAHI
|
MH-29-014-049-001/18
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861993
|
22/03/2024
|
Hiraman Tulshiram Meshram
|
1829014WL056790
|
Hiraman Tulshiram Meshram
|
00048
|
BKID0009613
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241801918
|
|
HIRAMAN TULSHIRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-049-001/18
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861992
|
22/03/2024
|
Nirmla Hiraman Meshram
|
1829014WL056790
|
Nirmla Hiraman Meshram
|
00048
|
BKID0009613
|
955
|
955
|
Processed
|
25/04/2024
|
|
A115241802001
|
|
NIRMALA HIRAMAN MESHRAM
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-049-001/181
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861994
|
22/03/2024
|
Madhuri Chilbule
|
1829014WL056790
|
Madhuri Chilbule
|
00048
|
BKID0009613
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115241802050
|
|
MADHURI GANESH CHILBULE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-049-001/185
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861997
|
22/03/2024
|
prabhu K Shende
|
1829014WL056790
|
prabhu K Shende
|
00048
|
BKID0009613
|
288
|
288
|
Processed
|
25/04/2024
|
|
A115241801934
|
|
PRABHUDAS KAWADU SHENDE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-049-001/185
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861998
|
22/03/2024
|
RUPALI PRABHU SHENDE
|
1829014WL056790
|
RUPALI PRABHU SHENDE
|
00048
|
BKID0009613
|
288
|
288
|
Processed
|
25/04/2024
|
|
A115241802025
|
|
RUPALI PRABHU SHENDE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-049-001/217
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862005
|
22/03/2024
|
ANITA NAMDEO MESHRAM
|
1829014WL056790
|
ANITA NAMDEO MESHRAM
|
00048
|
BKID0009613
|
801
|
801
|
Processed
|
25/04/2024
|
|
A115241801984
|
|
ANITA NAMDEO MESHRAM
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-049-001/217
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862004
|
22/03/2024
|
Namdeo N Meshram
|
1829014WL056790
|
Namdeo N Meshram
|
00048
|
BKID0009613
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241801983
|
|
NAMDEV NATTHUJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINDEWAHI
|
MH-29-014-049-001/218
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862007
|
22/03/2024
|
Shalutai V Amborkar
|
1829014WL056790
|
Shalutai V Amborkar
|
00048
|
BKID0009613
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115241801952
|
|
SHALU & VIJAY SADUJI AMBORKAR
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-049-001/218
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862006
|
22/03/2024
|
Vijay S Aamborkar
|
1829014WL056790
|
Vijay S Aamborkar
|
00048
|
BKID0009613
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115241801902
|
|
VIJAY SADUJI AMBORKAR
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-049-001/22
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862009
|
22/03/2024
|
Indira Subhash Nannaware
|
1829014WL056790
|
Indira Subhash Nannaware
|
00048
|
BKID0009613
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241801953
|
|
SUBHASH NARAYAN NANNAVARE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-049-001/22
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862008
|
22/03/2024
|
Subhash Narayan Nannaware
|
1829014WL056790
|
Subhash Narayan Nannaware
|
00048
|
BKID0009613
|
1136
|
1136
|
Processed
|
25/04/2024
|
|
A115241801956
|
|
SUBHASH NARAYAN NANNAWARE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-049-001/222
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862013
|
22/03/2024
|
Shalik Ramchandr Shrirame
|
1829014WL056790
|
Shalik Ramchandr Shrirame
|
00048
|
BKID0009613
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241801972
|
|
SHALIK RAMCHANDRA SHRIRAME
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-049-001/222
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862014
|
22/03/2024
|
Vandana Shalik Shrirame
|
1829014WL056790
|
Vandana Shalik Shrirame
|
00048
|
BKID0009613
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241801930
|
|
VANDANA SHALIK SHRIRAME
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-049-001/223
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862015
|
22/03/2024
|
kusum shende
|
1829014WL056790
|
kusum shende
|
00048
|
BKID0009613
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241802042
|
|
KUSUMBAI MANSARAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SINDEWAHI
|
MH-29-014-049-001/228
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862016
|
22/03/2024
|
SADHANA GULABRAV MESHRAM
|
1829014WL056790
|
SADHANA GULABRAV MESHRAM
|
00048
|
BKID0009613
|
955
|
955
|
Processed
|
25/04/2024
|
|
A115241802002
|
|
SADHANA GULAB MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SINDEWAHI
|
MH-29-014-049-001/237
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862018
|
22/03/2024
|
manda gurudas dudhakule
|
1829014WL056790
|
manda gurudas dudhakule
|
00048
|
BKID0009613
|
1124
|
1124
|
Processed
|
25/04/2024
|
|
A115241801833
|
|
MANDA GURUDAS DUDHKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SINDEWAHI
|
MH-29-014-049-001/24
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862020
|
22/03/2024
|
Nirmala Nannaware
|
1829014WL056790
|
Nirmala Nannaware
|
00048
|
BKID0009613
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241801985
|
|
NIRMALA RAMESH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
SINDEWAHI
|
MH-29-014-049-001/24
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862019
|
22/03/2024
|
ramesh
|
1829014WL056790
|
ramesh
|
00048
|
BKID0009613
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241801927
|
|
RAMESH SAKHARAM NANNAVARE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-049-001/249
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862022
|
22/03/2024
|
PUSHAPA RAMKRUSHAN THIKARE
|
1829014WL056790
|
PUSHAPA RAMKRUSHAN THIKARE
|
00048
|
BKID0009613
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241802017
|
|
PUSHPA & RAMKRUSHNA SADASHIV THIKARE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-049-001/250
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862023
|
22/03/2024
|
Sunita Dadaji Zode
|
1829014WL056790
|
Sunita Dadaji Zode
|
00048
|
BKID0009613
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241802031
|
|
DADAJI CHIRKUTA JHODE
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-049-001/252
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862024
|
22/03/2024
|
shakntala
|
1829014WL056790
|
shakntala
|
00048
|
BKID0009613
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115241801973
|
|
SHAKUNTALA DADAJI BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SINDEWAHI
|
MH-29-014-049-001/262
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862030
|
22/03/2024
|
Gita Shendare
|
1829014WL056790
|
Gita Shendare
|
00048
|
BKID0009613
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241801906
|
|
GEETA SHRIDHAR SHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SINDEWAHI
|
MH-29-014-049-001/262
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862029
|
22/03/2024
|
Shridhar I Shendre
|
1829014WL056790
|
Shridhar I Shendre
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241801957
|
|
SHRIDHAR ISAN SHENDARE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-049-001/264
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862032
|
22/03/2024
|
DIPA DYANESHWAR MASARAM
|
1829014WL056790
|
DIPA DYANESHWAR MASARAM
|
00048
|
BKID0009613
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241801857
|
|
DIPA DNYANESHWAR MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SINDEWAHI
|
MH-29-014-049-001/264
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862031
|
22/03/2024
|
DYNESHWAR MUKHARU MASARAM
|
1829014WL056790
|
DYNESHWAR MUKHARU MASARAM
|
00048
|
BKID0009613
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241801862
|
|
DNYASHWAR MUKHARU MASARAAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SINDEWAHI
|
MH-29-014-049-001/272
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862033
|
22/03/2024
|
Krushna Neware
|
1829014WL056790
|
Krushna Neware
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241801990
|
|
KRISHNA WASUDEO NEWARE
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-049-001/272
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862034
|
22/03/2024
|
Premila Neware
|
1829014WL056790
|
Premila Neware
|
00048
|
BKID0009613
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241802051
|
|
KRISHNA WASUDEO NEWARE
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-049-001/28
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862036
|
22/03/2024
|
Maya Walke
|
1829014WL056790
|
Maya Walke
|
00048
|
BKID0009613
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241802041
|
|
MAYABAI RAMRAO WALKE
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-049-001/28
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862035
|
22/03/2024
|
Ramrao M Walke
|
1829014WL056790
|
Ramrao M Walke
|
00048
|
BKID0009613
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115241801986
|
|
RAMRAO MAROTI WALAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
SINDEWAHI
|
MH-29-014-049-001/291
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862037
|
22/03/2024
|
Dasharath Shende
|
1829014WL056790
|
Dasharath Shende
|
00048
|
BKID0009613
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241801908
|
|
TRIVENI & DASHRATH BHIWAJI SHENDE
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-049-001/291
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862039
|
22/03/2024
|
triveni Shende
|
1829014WL056790
|
triveni Shende
|
00048
|
BKID0009613
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241801909
|
|
TRIVENI & DASHRATH BHIWAJI SHENDE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-049-001/305
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862040
|
22/03/2024
|
Varsha Thikare
|
1829014WL056790
|
Varsha Thikare
|
00048
|
BKID0009613
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241801966
|
|
VARSHA DHANRAJ THIKRE
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-049-001/306
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862041
|
22/03/2024
|
HARIDAS BAJIRAV MASARAM
|
1829014WL056790
|
HARIDAS BAJIRAV MASARAM
|
00048
|
BKID0009613
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115241802030
|
|
HARIDAS BAJIRAV MASRAM
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-049-001/306
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862043
|
22/03/2024
|
MANESH HARIDAS MASRAM
|
1829014WL056790
|
MANESH HARIDAS MASRAM
|
00048
|
BKID0009613
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115241802014
|
|
MANESH HARIDAS MASRAM
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-049-001/306
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862042
|
22/03/2024
|
vimal
|
1829014WL056790
|
vimal
|
00048
|
BKID0009613
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115241801961
|
|
VIMAL & HARIDAS BAJIRAO MASRAM
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-049-001/311
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862048
|
22/03/2024
|
Mungsabai
|
1829014WL056790
|
Mungsabai
|
00048
|
BKID0009613
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241801963
|
|
MUNGSABAI SMBHA SAWSAKDE
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-049-001/318
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862049
|
22/03/2024
|
joyti
|
1829014WL056790
|
joyti
|
00048
|
BKID0009613
|
1124
|
1124
|
Processed
|
25/04/2024
|
|
A115241801996
|
|
JYOTI SANJAY DUDHKURE
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-049-001/319
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862051
|
22/03/2024
|
bharti
|
1829014WL056790
|
bharti
|
00048
|
BKID0009613
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115241801864
|
|
BHARTI NARAYAN DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SINDEWAHI
|
MH-29-014-049-001/319
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862050
|
22/03/2024
|
NARAYAN DADAJI DHALE
|
1829014WL056790
|
NARAYAN DADAJI DHALE
|
00048
|
BKID0009613
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115241802016
|
|
NARAYAN DADAJI DHALE
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-049-001/34
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862053
|
22/03/2024
|
Bhojraj Kisan Shendre
|
1829014WL056790
|
Bhojraj Kisan Shendre
|
00048
|
BKID0009613
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115241801881
|
|
BHOJRAJ KISAN SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SINDEWAHI
|
MH-29-014-049-001/34
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862052
|
22/03/2024
|
Sunita Bhojraj Shendre
|
1829014WL056790
|
Sunita Bhojraj Shendre
|
00048
|
BKID0009613
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115241801959
|
|
BHOJRAJ KISAN SHENDARE
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-049-001/345
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862054
|
22/03/2024
|
shalu
|
1829014WL056790
|
shalu
|
00048
|
BKID0009613
|
685
|
685
|
Processed
|
25/04/2024
|
|
A115241801964
|
|
SHALU NIRUTI DHONE
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-049-001/347
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862059
|
22/03/2024
|
sharada Shendre
|
1829014WL056790
|
sharada Shendre
|
00048
|
BKID0009613
|
1505
|
1505
|
Processed
|
25/04/2024
|
|
A115241801962
|
|
SHARDA & SHESHRAJ MAHAGU SHENDRE
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-049-001/360
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862060
|
22/03/2024
|
Anita
|
1829014WL056790
|
Anita
|
00048
|
BKID0009613
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241801958
|
|
ANITA AVINASH NANNAWARE
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-049-001/360
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862061
|
22/03/2024
|
Avinash Nannaware
|
1829014WL056790
|
Avinash Nannaware
|
00048
|
BKID0009613
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241801885
|
|
AVINASH MAROTI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SINDEWAHI
|
MH-29-014-049-001/361
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862062
|
22/03/2024
|
Pushpa Gurudas Pohankar
|
1829014WL056790
|
Pushpa Gurudas Pohankar
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241801970
|
|
PUSHPA GURUDAS POHANEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SINDEWAHI
|
MH-29-014-049-001/369
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862064
|
22/03/2024
|
Aomina
|
1829014WL056790
|
Aomina
|
00048
|
BKID0009613
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241802053
|
|
OMINA KEVALRAM GAHANE
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-049-001/369
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862063
|
22/03/2024
|
Kewadram R. Gahane
|
1829014WL056790
|
Kewadram R. Gahane
|
00048
|
BKID0009613
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241802000
|
|
KEWALRAM RAMESH GAHANE
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-049-001/373
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862067
|
22/03/2024
|
SUNITA MARBHAIYA SENDARE
|
1829014WL056790
|
SUNITA MARBHAIYA SENDARE
|
00048
|
BKID0009613
|
1505
|
1505
|
Processed
|
25/04/2024
|
|
A115241801866
|
|
SUNITA MARBHAIYA SENDARE
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-049-001/375
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862068
|
22/03/2024
|
gangadhar U Sonwane
|
1829014WL056790
|
gangadhar U Sonwane
|
00048
|
BKID0009613
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241801933
|
|
GANGADHAR URKUDA SONWANE
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-049-001/375
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862069
|
22/03/2024
|
jyoti sovane
|
1829014WL056790
|
jyoti sovane
|
00048
|
BKID0009613
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241801807
|
|
JYOTI GANGADHAR SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SINDEWAHI
|
MH-29-014-049-001/379
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862071
|
22/03/2024
|
RAHUL YOGRAJ SHENDARE
|
1829014WL056790
|
RAHUL YOGRAJ SHENDARE
|
00048
|
BKID0009613
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115241802020
|
|
RAHUL YOGRAJ SHENDARE
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-049-001/379
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862070
|
22/03/2024
|
VANITA YOGRAJ SHENDARE
|
1829014WL056790
|
VANITA YOGRAJ SHENDARE
|
00048
|
BKID0009613
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115241802015
|
|
VANITA YOGRAJ SHENDARE
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-049-001/380
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862072
|
22/03/2024
|
Arun S. Thikare
|
1829014WL056790
|
Arun S. Thikare
|
00048
|
BKID0009613
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115241801967
|
|
ARUN SHRAWAN THIKARE
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-049-001/380
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862073
|
22/03/2024
|
CHHAYA ARUN THIKARE
|
1829014WL056790
|
CHHAYA ARUN THIKARE
|
00048
|
BKID0009613
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115241801882
|
|
CHHAYA ARUN THIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SINDEWAHI
|
MH-29-014-049-001/382
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862074
|
22/03/2024
|
MANGALDAS P DUDHKHHULE
|
1829014WL056790
|
MANGALDAS P DUDHKHHULE
|
00048
|
BKID0009613
|
1124
|
1124
|
Processed
|
25/04/2024
|
|
A115241801998
|
|
MANGALDAS PATWARU DUDHKURE
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-049-001/382
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862075
|
22/03/2024
|
Nirasha dutkhule
|
1829014WL056790
|
Nirasha dutkhule
|
00048
|
BKID0009613
|
843
|
843
|
Processed
|
25/04/2024
|
|
A115241801861
|
|
NIRASHA MANGALDAS DHUDHKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SINDEWAHI
|
MH-29-014-049-001/404
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862077
|
22/03/2024
|
Archana Ghansham Shende
|
1829014WL056790
|
Archana Ghansham Shende
|
00048
|
BKID0009613
|
1128
|
1128
|
Rejected
|
24/04/2024
|
|
A115241801808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
SINDEWAHI
|
MH-29-014-049-001/404
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862076
|
22/03/2024
|
Gahnsham Sampat Shende
|
1829014WL056790
|
Gahnsham Sampat Shende
|
00048
|
BKID0009613
|
1128
|
1128
|
Rejected
|
24/04/2024
|
|
A115241801999
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
SINDEWAHI
|
MH-29-014-049-001/405
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862078
|
22/03/2024
|
shamrao ekanath kamadi
|
1829014WL056790
|
shamrao ekanath kamadi
|
00048
|
BKID0009613
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115241802019
|
|
SHAMRAO EKNATH KAMDI
|
BANK OF INDIA(508505)
|
|
95
|
SINDEWAHI
|
MH-29-014-049-001/405
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862079
|
22/03/2024
|
Surekha Shamrao Kamdi
|
1829014WL056790
|
Surekha Shamrao Kamdi
|
00048
|
BKID0009613
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115241801883
|
|
SUREKHA SHAMRAO KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SINDEWAHI
|
MH-29-014-049-001/408
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862081
|
22/03/2024
|
SANGITA SUBHASH SHENDE
|
1829014WL056790
|
SANGITA SUBHASH SHENDE
|
00048
|
BKID0009613
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115241802028
|
|
SANGITA SUBHASH SHENDE
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-049-001/408
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862080
|
22/03/2024
|
SUBHASH SAMPAT SHENDE
|
1829014WL056790
|
SUBHASH SAMPAT SHENDE
|
00048
|
BKID0009613
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115241802029
|
|
SUBHASH SAMPAT SHENDE
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-049-001/410
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862082
|
22/03/2024
|
SAVITA PRAMOD SHENDARE
|
1829014WL056790
|
SAVITA PRAMOD SHENDARE
|
00048
|
BKID0009613
|
1505
|
1505
|
Processed
|
25/04/2024
|
|
A115241802033
|
|
SAVITA PRAMOD SHENDARE
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-049-001/413
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862083
|
22/03/2024
|
Lakshmi Shalikram Dhale
|
1829014WL056790
|
Lakshmi Shalikram Dhale
|
00048
|
BKID0009613
|
1295
|
1295
|
Processed
|
25/04/2024
|
|
A115241801884
|
|
LAXMI SHALIKRAM DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SINDEWAHI
|
MH-29-014-049-001/417
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862084
|
22/03/2024
|
Kajal Uttam Shende
|
1829014WL056790
|
Kajal Uttam Shende
|
00048
|
BKID0009613
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241801971
|
|
KAJAL UTTAM SHENDE
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-049-001/420
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862085
|
22/03/2024
|
SHIMA PUNDLIK SHRIRAME
|
1829014WL056790
|
SHIMA PUNDLIK SHRIRAME
|
00048
|
BKID0009613
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241802044
|
|
SIMA PUNDALIK SHRIRAME
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-049-001/422
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862087
|
22/03/2024
|
HIVARAJ GANPAT SHENDE
|
1829014WL056790
|
HIVARAJ GANPAT SHENDE
|
00048
|
BKID0009613
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241802023
|
|
HIVRAJ GANPAT SHENDE
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-049-001/422
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862086
|
22/03/2024
|
Pratibha Hivaraj Shende
|
1829014WL056790
|
Pratibha Hivaraj Shende
|
00048
|
BKID0009613
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241802018
|
|
PRATIBHA HIVRAJ SHENDE
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-049-001/425
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862088
|
22/03/2024
|
KARMRESHA DINAKAR GHARAT
|
1829014WL056790
|
KARMRESHA DINAKAR GHARAT
|
00048
|
BKID0009613
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241802022
|
|
KARMARESHA SHAMRAO KARMENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
SINDEWAHI
|
MH-29-014-049-001/430
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862089
|
22/03/2024
|
Ragina Pramod Thikare
|
1829014WL056790
|
Ragina Pramod Thikare
|
00048
|
BKID0009613
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241802024
|
|
RAGINA PRAMOD THIKARE
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-049-001/431
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862090
|
22/03/2024
|
SUNITA ARUN SAVASAGADE
|
1829014WL056790
|
SUNITA ARUN SAVASAGADE
|
00048
|
BKID0009613
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241802035
|
|
SUNITA ARUN SAWSAKDE
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-049-001/448
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862093
|
22/03/2024
|
RUPALI MANGESH SHENDE
|
1829014WL056790
|
RUPALI MANGESH SHENDE
|
00048
|
BKID0009613
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241801886
|
|
RUPALI MANGESH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SINDEWAHI
|
MH-29-014-049-001/455
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862095
|
22/03/2024
|
MINAKSHI HIVRAJ POHANKAR
|
1829014WL056790
|
MINAKSHI HIVRAJ POHANKAR
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241801794
|
|
MINAKSHI HIVRAJ POHANKAR
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-049-001/459
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862096
|
22/03/2024
|
SAPANA KAILAS PENDAM
|
1829014WL056790
|
SAPANA KAILAS PENDAM
|
00048
|
BKID0009613
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241802021
|
|
SAPANA KAILAS PENDAM
|
BANK OF INDIA(508505)
|
|
110
|
SINDEWAHI
|
MH-29-014-049-001/464
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862100
|
22/03/2024
|
BHARATI VIKAS DHALE
|
1829014WL056790
|
BHARATI VIKAS DHALE
|
00048
|
BKID0009613
|
512
|
512
|
Processed
|
25/04/2024
|
|
A115241801795
|
|
BHARTI VIKAS DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SINDEWAHI
|
MH-29-014-049-001/467
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862101
|
22/03/2024
|
CHANDRABHAN DHONDU GAYAKWAD
|
1829014WL056790
|
CHANDRABHAN DHONDU GAYAKWAD
|
00048
|
BKID0009613
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241801793
|
|
CHANDRABHAN DHONDUJI GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
SINDEWAHI
|
MH-29-014-049-001/467
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862102
|
22/03/2024
|
SHARADA CHANDRABHAN GAYKAWAD
|
1829014WL056790
|
SHARADA CHANDRABHAN GAYKAWAD
|
00048
|
BKID0009613
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241802027
|
|
SHARDA & CHANDRABHAN DHONDUJI GAYAKWAD
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-049-001/49
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862104
|
22/03/2024
|
Rasika Shendre
|
1829014WL056790
|
Rasika Shendre
|
00048
|
BKID0009613
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115241801960
|
|
RASIKA NANDU SHENDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
114
|
SINDEWAHI
|
MH-29-014-049-001/530
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862105
|
22/03/2024
|
KOMAL GANESH MASRAM
|
1829014WL056790
|
KOMAL GANESH MASRAM
|
00048
|
BKID0009613
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115241802095
|
|
KOMAL GANESH MASRAM
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-049-001/534
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862106
|
22/03/2024
|
SUNANDA BHALCHANDRA NANNAVARE
|
1829014WL056790
|
SUNANDA BHALCHANDRA NANNAVARE
|
00048
|
BKID0009613
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241801809
|
|
SUNANDA BHALCHANDRA NANNAWARE
|
BANK OF INDIA(508505)
|
|
116
|
SINDEWAHI
|
MH-29-014-049-001/561
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862107
|
22/03/2024
|
MANGESH RAMKRUSHAN THIKARE
|
1829014WL056790
|
MANGESH RAMKRUSHAN THIKARE
|
00048
|
BKID0009613
|
668
|
668
|
Processed
|
25/04/2024
|
|
A115241801867
|
|
MANGESH RAMKRISHNA THIKARE
|
BANK OF INDIA(508505)
|
|
117
|
SINDEWAHI
|
MH-29-014-049-001/561
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862108
|
22/03/2024
|
Yogita Mangesh Thikare
|
1829014WL056790
|
Yogita Mangesh Thikare
|
00048
|
BKID0009613
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241801820
|
|
YOGITA MANGESH THIKARE
|
BANK OF INDIA(508505)
|
|
118
|
SINDEWAHI
|
MH-29-014-049-001/62
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862111
|
22/03/2024
|
Sindhu Shende
|
1829014WL056790
|
Sindhu Shende
|
00048
|
BKID0009613
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241801989
|
|
SINDHU SUBHASH SHENDE
|
BANK OF INDIA(508505)
|
|
119
|
SINDEWAHI
|
MH-29-014-049-001/62
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862110
|
22/03/2024
|
Subhash Shende
|
1829014WL056790
|
Subhash Shende
|
00048
|
BKID0009613
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241801988
|
|
SUBHASH VITHOBA SHENDE
|
BANK OF INDIA(508505)
|
|
120
|
SINDEWAHI
|
MH-29-014-049-001/74
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862114
|
22/03/2024
|
Maroti Dhone
|
1829014WL056790
|
Maroti Dhone
|
00048
|
BKID0009613
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241801915
|
|
MAROTI DEVAJI DHONE
|
BANK OF INDIA(508505)
|
|
121
|
SINDEWAHI
|
MH-29-014-049-001/74
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862115
|
22/03/2024
|
Sunanda M Dhone
|
1829014WL056790
|
Sunanda M Dhone
|
00048
|
BKID0009613
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241801913
|
|
SUNANDA MAROTI DHONE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147463
|
147463
|
|
|
|
|
|
|
|
|
122
|
SINDEWAHI
|
MH-29-014-004-001/11
(CHARGAON (BADGE))
|
1829014000NRG24220320240860699
|
22/03/2024
|
Ramdas Meshram
|
1829014WL056721
|
Ramdas Meshram
|
00048
|
BKID0009626
|
134
|
134
|
Processed
|
25/04/2024
|
|
A115241796178
|
|
RAMDAS LAXMAN MESHRAM
|
BANK OF INDIA(508505)
|
|
123
|
SINDEWAHI
|
MH-29-014-004-001/170
(CHARGAON (BADGE))
|
1829014000NRG24220320240860710
|
22/03/2024
|
Nayana Ade
|
1829014WL056721
|
Nayana Ade
|
00048
|
BKID0009626
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115241796180
|
|
NAINA RAVINDRA ADE
|
BANK OF INDIA(508505)
|
|
124
|
SINDEWAHI
|
MH-29-014-004-001/185
(CHARGAON (BADGE))
|
1829014000NRG24220320240860713
|
22/03/2024
|
GULAB DEWAJI GOTEFODE
|
1829014WL056721
|
GULAB DEWAJI GOTEFODE
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241796203
|
|
GULAB DEWAJI GOTEFODE /SOU.VIMAL G.GOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
SINDEWAHI
|
MH-29-014-004-001/2
(CHARGAON (BADGE))
|
1829014000NRG24220320240860721
|
22/03/2024
|
Ramachandra Dange
|
1829014WL056721
|
Ramachandra Dange
|
00048
|
BKID0009626
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241796179
|
|
RAMCHANDRA RUSHI DANGE
|
BANK OF INDIA(508505)
|
|
126
|
SINDEWAHI
|
MH-29-014-004-001/215
(CHARGAON (BADGE))
|
1829014000NRG24220320240860727
|
22/03/2024
|
Mangesh Tulsiram Kamdi
|
1829014WL056721
|
Mangesh Tulsiram Kamdi
|
00048
|
BKID0009626
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241796194
|
|
MANGESH TULSHIRAM KAMDI
|
BANK OF INDIA(508505)
|
|
127
|
SINDEWAHI
|
MH-29-014-004-001/215
(CHARGAON (BADGE))
|
1829014000NRG24220320240860728
|
22/03/2024
|
SONI MANGESH KAMDI
|
1829014WL056721
|
SONI MANGESH KAMDI
|
00048
|
BKID0009626
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241796195
|
|
SONI MANGESH KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SINDEWAHI
|
MH-29-014-004-001/226
(CHARGAON (BADGE))
|
1829014000NRG24220320240860730
|
22/03/2024
|
RATANDAS GOKULDAS MASRAM
|
1829014WL056721
|
RATANDAS GOKULDAS MASRAM
|
00048
|
BKID0009626
|
253
|
253
|
Processed
|
25/04/2024
|
|
A115241796183
|
|
RATANDAS GOKULDAS MASRAM
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-004-001/42
(CHARGAON (BADGE))
|
1829014000NRG24220320240860743
|
22/03/2024
|
GARIBDAS Mandale
|
1829014WL056721
|
GARIBDAS Mandale
|
00048
|
BKID0009626
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241802083
|
|
GARIBDAS ZINGARU MANDALE
|
BANK OF INDIA(508505)
|
|
130
|
SINDEWAHI
|
MH-29-014-004-001/42
(CHARGAON (BADGE))
|
1829014000NRG24220320240860744
|
22/03/2024
|
Rasika Mandale
|
1829014WL056721
|
Rasika Mandale
|
00048
|
BKID0009626
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241802082
|
|
RASIKA GARIBDAS MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
SINDEWAHI
|
MH-29-014-004-001/43
(CHARGAON (BADGE))
|
1829014000NRG24220320240860746
|
22/03/2024
|
UTTAM BAPUJI MADAVI
|
1829014WL056721
|
UTTAM BAPUJI MADAVI
|
00048
|
BKID0009626
|
596
|
596
|
Processed
|
25/04/2024
|
|
A115241796279
|
|
UTTAM BAPUJI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
SINDEWAHI
|
MH-29-014-004-001/43
(CHARGAON (BADGE))
|
1829014000NRG24220320240860745
|
22/03/2024
|
Vachala Madavi
|
1829014WL056721
|
Vachala Madavi
|
00048
|
BKID0009626
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115241796192
|
|
WACHHALA BAPUJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SINDEWAHI
|
MH-29-014-004-001/9
(CHARGAON (BADGE))
|
1829014000NRG24220320240860759
|
22/03/2024
|
SUREKHA BANDU KAWALE
|
1829014WL056721
|
SUREKHA BANDU KAWALE
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115241796281
|
|
SUREKHA BANDU KAWALE
|
BANK OF INDIA(508505)
|
|
134
|
SINDEWAHI
|
MH-29-014-007-001/1
(KACHCHEPAR)
|
1829014000NRG24220320240862353
|
22/03/2024
|
Asha Bhandekar
|
1829014WL056796
|
Asha Bhandekar
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241801929
|
|
ASHA ISHWAR BHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
SINDEWAHI
|
MH-29-014-007-001/10
(KACHCHEPAR)
|
1829014000NRG24220320240862355
|
22/03/2024
|
Prkas Bobate
|
1829014WL056796
|
Prkas Bobate
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241801921
|
|
PRAKASH TIMAJI BOBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
SINDEWAHI
|
MH-29-014-007-001/10
(KACHCHEPAR)
|
1829014000NRG24220320240862356
|
22/03/2024
|
varsha prakash bobate
|
1829014WL056796
|
varsha prakash bobate
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241796201
|
|
WARSHA PRAKASH BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SINDEWAHI
|
MH-29-014-007-001/101
(KACHCHEPAR)
|
1829014000NRG24220320240862359
|
22/03/2024
|
parmeshvar R Gayakwad
|
1829014WL056796
|
parmeshvar R Gayakwad
|
00048
|
BKID0009626
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241801800
|
|
PARAMESHVAR RAMAKRUSHNA GAYAKAVAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
SINDEWAHI
|
MH-29-014-007-001/108
(KACHCHEPAR)
|
1829014000NRG24220320240862360
|
22/03/2024
|
Sunita
|
1829014WL056796
|
Sunita
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241802047
|
|
RAGHUNATH MAROTI PENDAM
|
BANK OF INDIA(508505)
|
|
139
|
SINDEWAHI
|
MH-29-014-007-001/119
(KACHCHEPAR)
|
1829014000NRG24220320240862368
|
22/03/2024
|
Vachala Vasanta Meshram
|
1829014WL056796
|
Vachala Vasanta Meshram
|
00048
|
BKID0009626
|
717
|
717
|
Processed
|
25/04/2024
|
|
A115241796160
|
|
VACHCHALA VASANTA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
SINDEWAHI
|
MH-29-014-007-001/119
(KACHCHEPAR)
|
1829014000NRG24220320240862367
|
22/03/2024
|
Wasanta Mangaru Meshram
|
1829014WL056796
|
Wasanta Mangaru Meshram
|
00048
|
BKID0009626
|
717
|
717
|
Processed
|
25/04/2024
|
|
A115241796159
|
|
VASANTA MANGARU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
SINDEWAHI
|
MH-29-014-007-001/120
(KACHCHEPAR)
|
1829014000NRG24220320240862369
|
22/03/2024
|
sunita sarpate
|
1829014WL056796
|
sunita sarpate
|
00048
|
BKID0009626
|
642
|
642
|
Processed
|
25/04/2024
|
|
A115241802043
|
|
RAMESH KAWDU SARPATE
|
BANK OF INDIA(508505)
|
|
142
|
SINDEWAHI
|
MH-29-014-007-001/123
(KACHCHEPAR)
|
1829014000NRG24220320240862370
|
22/03/2024
|
Sudhakar Mangam
|
1829014WL056796
|
Sudhakar Mangam
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241802079
|
|
SUDHAKAR LAKSHAN MANGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
SINDEWAHI
|
MH-29-014-007-001/123
(KACHCHEPAR)
|
1829014000NRG24220320240862371
|
22/03/2024
|
Sunita Mangam
|
1829014WL056796
|
Sunita Mangam
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241796193
|
|
SUNITA SUDHAKAR MAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SINDEWAHI
|
MH-29-014-007-001/124
(KACHCHEPAR)
|
1829014000NRG24220320240862373
|
22/03/2024
|
shantatai Gayakwad
|
1829014WL056796
|
shantatai Gayakwad
|
00048
|
BKID0009626
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115241796152
|
|
SHANTABAI VISHWNATH GAIKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
SINDEWAHI
|
MH-29-014-007-001/124
(KACHCHEPAR)
|
1829014000NRG24220320240862372
|
22/03/2024
|
Vishwanath Gayakwad
|
1829014WL056796
|
Vishwanath Gayakwad
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241796151
|
|
VISHWANATH JAIRAM GAIKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
SINDEWAHI
|
MH-29-014-007-001/127
(KACHCHEPAR)
|
1829014000NRG24220320240862374
|
22/03/2024
|
BALIKA CHANDRAKANT PIPARE
|
1829014WL056796
|
BALIKA CHANDRAKANT PIPARE
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241796276
|
|
BALIKA CHANDRAKANT PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SINDEWAHI
|
MH-29-014-007-001/13
(KACHCHEPAR)
|
1829014000NRG24220320240862375
|
22/03/2024
|
yaswada meshram
|
1829014WL056796
|
yaswada meshram
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241801844
|
|
Mrs. YASHODA BUDHA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
SINDEWAHI
|
MH-29-014-007-001/147
(KACHCHEPAR)
|
1829014000NRG24220320240862380
|
22/03/2024
|
Laxman Naitam
|
1829014WL056796
|
Laxman Naitam
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241801916
|
|
LAXMAN MANGARU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
SINDEWAHI
|
MH-29-014-007-001/149
(KACHCHEPAR)
|
1829014000NRG24220320240862382
|
22/03/2024
|
YOGESH WANKHEDE
|
1829014WL056796
|
YOGESH WANKHEDE
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241801936
|
|
YOGESHWAR AKOJI WANKHEDE
|
BANK OF INDIA(508505)
|
|
150
|
SINDEWAHI
|
MH-29-014-007-001/163
(KACHCHEPAR)
|
1829014000NRG24220320240862392
|
22/03/2024
|
DURGA VASANT CHAUDHARI
|
1829014WL056796
|
DURGA VASANT CHAUDHARI
|
00048
|
BKID0009626
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241796214
|
|
DURGA VASANT CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SINDEWAHI
|
MH-29-014-007-001/163
(KACHCHEPAR)
|
1829014000NRG24220320240862391
|
22/03/2024
|
Wasanta Chaudhari
|
1829014WL056796
|
Wasanta Chaudhari
|
00048
|
BKID0009626
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241796163
|
|
VASANT BALAJI CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
SINDEWAHI
|
MH-29-014-007-001/167
(KACHCHEPAR)
|
1829014000NRG24220320240862393
|
22/03/2024
|
Ashok Naitam
|
1829014WL056796
|
Ashok Naitam
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241801941
|
|
MR ASHOK DAYARAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
SINDEWAHI
|
MH-29-014-007-001/167
(KACHCHEPAR)
|
1829014000NRG24220320240862394
|
22/03/2024
|
SUMITRA
|
1829014WL056796
|
SUMITRA
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241801834
|
|
SUMITRA ASHOK NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SINDEWAHI
|
MH-29-014-007-001/168
(KACHCHEPAR)
|
1829014000NRG24220320240862395
|
22/03/2024
|
Ujvala Madavi
|
1829014WL056796
|
Ujvala Madavi
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241802093
|
|
UJWALA RANGDEV MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
SINDEWAHI
|
MH-29-014-007-001/171
(KACHCHEPAR)
|
1829014000NRG24220320240862396
|
22/03/2024
|
Lilabai Prabhakar Neware
|
1829014WL056796
|
Lilabai Prabhakar Neware
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241796174
|
|
LILA PRABHAKAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
SINDEWAHI
|
MH-29-014-007-001/173
(KACHCHEPAR)
|
1829014000NRG24220320240862397
|
22/03/2024
|
Premila Neware
|
1829014WL056796
|
Premila Neware
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241801912
|
|
PRAMILA RAMKRISHNA NEWARE
|
BANK OF INDIA(508505)
|
|
157
|
SINDEWAHI
|
MH-29-014-007-001/173
(KACHCHEPAR)
|
1829014000NRG24220320240862398
|
22/03/2024
|
Ramakrushna Neware
|
1829014WL056796
|
Ramakrushna Neware
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241801845
|
|
RAMKRUSHNA RAGHUNATH NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SINDEWAHI
|
MH-29-014-007-001/180
(KACHCHEPAR)
|
1829014000NRG24220320240862402
|
22/03/2024
|
Sanjay Devtade
|
1829014WL056796
|
Sanjay Devtade
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241801847
|
|
SANJAY WASUDEO DEVTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SINDEWAHI
|
MH-29-014-007-001/187
(KACHCHEPAR)
|
1829014000NRG24220320240862407
|
22/03/2024
|
GOPIKA CHANDRASHEKHAR MESHRAM
|
1829014WL056796
|
GOPIKA CHANDRASHEKHAR MESHRAM
|
00048
|
BKID0009626
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115241796206
|
|
GOPIKA CHANDRASHEKHR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SINDEWAHI
|
MH-29-014-007-001/193
(KACHCHEPAR)
|
1829014000NRG24220320240862409
|
22/03/2024
|
Ranjana Devtade
|
1829014WL056796
|
Ranjana Devtade
|
00048
|
BKID0009626
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115241801940
|
|
RANJNA SHRAWAN DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
SINDEWAHI
|
MH-29-014-007-001/193
(KACHCHEPAR)
|
1829014000NRG24220320240862408
|
22/03/2024
|
Shrawan Devtade
|
1829014WL056796
|
Shrawan Devtade
|
00048
|
BKID0009626
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115241802049
|
|
SHRAWAN SHAMRAO DEOTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
SINDEWAHI
|
MH-29-014-007-001/203
(KACHCHEPAR)
|
1829014000NRG24220320240862411
|
22/03/2024
|
Raju namdev Pipare
|
1829014WL056796
|
Raju namdev Pipare
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241802084
|
|
RAJU NAMDEO PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
SINDEWAHI
|
MH-29-014-007-001/207
(KACHCHEPAR)
|
1829014000NRG24220320240862413
|
22/03/2024
|
DEVRAO VARLU DEVTALE
|
1829014WL056796
|
DEVRAO VARLU DEVTALE
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241796148
|
|
DEVRAV WARLUJI DEVTADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
164
|
SINDEWAHI
|
MH-29-014-007-001/207
(KACHCHEPAR)
|
1829014000NRG24220320240862414
|
22/03/2024
|
VACCHALA DEVARAO DEVATALE
|
1829014WL056796
|
VACCHALA DEVARAO DEVATALE
|
00048
|
BKID0009626
|
214
|
214
|
Processed
|
25/04/2024
|
|
A115241796149
|
|
VACCHALA DEVRAO DEVTALE
|
BANK OF INDIA(508505)
|
|
165
|
SINDEWAHI
|
MH-29-014-007-001/21
(KACHCHEPAR)
|
1829014000NRG24220320240862415
|
22/03/2024
|
ranju kove
|
1829014WL056796
|
ranju kove
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241801856
|
|
RANJANA DHANRAJ KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SINDEWAHI
|
MH-29-014-007-001/215
(KACHCHEPAR)
|
1829014000NRG24220320240862417
|
22/03/2024
|
Ramdas Sarpate
|
1829014WL056796
|
Ramdas Sarpate
|
00048
|
BKID0009626
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241801926
|
|
RAMDAS KAWADU SARPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
SINDEWAHI
|
MH-29-014-007-001/222
(KACHCHEPAR)
|
1829014000NRG24220320240862419
|
22/03/2024
|
Vinod Dandekar
|
1829014WL056796
|
Vinod Dandekar
|
00048
|
BKID0009626
|
856
|
856
|
Processed
|
25/04/2024
|
|
A115241802048
|
|
VINOD KONDU DANDEKAR
|
BANK OF INDIA(508505)
|
|
168
|
SINDEWAHI
|
MH-29-014-007-001/222
(KACHCHEPAR)
|
1829014000NRG24220320240862420
|
22/03/2024
|
Yamutai Dandekar
|
1829014WL056796
|
Yamutai Dandekar
|
00048
|
BKID0009626
|
856
|
856
|
Processed
|
25/04/2024
|
|
A115241801828
|
|
YEMU VINU DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SINDEWAHI
|
MH-29-014-007-001/226
(KACHCHEPAR)
|
1829014000NRG24220320240862421
|
22/03/2024
|
RUPESH PRABHAKAR NEWARE
|
1829014WL056796
|
RUPESH PRABHAKAR NEWARE
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241796190
|
|
RUPESH PRABHAKAR NEWARE
|
UCO BANK(607066)
|
|
170
|
SINDEWAHI
|
MH-29-014-007-001/226
(KACHCHEPAR)
|
1829014000NRG24220320240862422
|
22/03/2024
|
VARSHA RUPESH NEWARE
|
1829014WL056796
|
VARSHA RUPESH NEWARE
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241796191
|
|
RUPESH PRABHAKAR NEWARE
|
BANK OF INDIA(508505)
|
|
171
|
SINDEWAHI
|
MH-29-014-007-001/234
(KACHCHEPAR)
|
1829014000NRG24220320240862425
|
22/03/2024
|
sunita sayam
|
1829014WL056796
|
sunita sayam
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115241801922
|
|
SUNITA KASHINATH SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
SINDEWAHI
|
MH-29-014-007-001/241
(KACHCHEPAR)
|
1829014000NRG24220320240862430
|
22/03/2024
|
NIRMALA SOMA SHIDAM
|
1829014WL056796
|
NIRMALA SOMA SHIDAM
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241796284
|
|
NIRMALA SOMESHWAR SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SINDEWAHI
|
MH-29-014-007-001/244
(KACHCHEPAR)
|
1829014000NRG24220320240862432
|
22/03/2024
|
KALPANA DHANRAJ SARPATE
|
1829014WL056796
|
KALPANA DHANRAJ SARPATE
|
00048
|
BKID0009626
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115241796184
|
|
KALPANA DHANRAJ SARPATE
|
BANK OF INDIA(508505)
|
|
174
|
SINDEWAHI
|
MH-29-014-007-001/248
(KACHCHEPAR)
|
1829014000NRG24220320240862434
|
22/03/2024
|
SANDIP BUDHAJI MESHRAM
|
1829014WL056796
|
SANDIP BUDHAJI MESHRAM
|
00048
|
BKID0009626
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115241796277
|
|
SANDIP BUDHAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SINDEWAHI
|
MH-29-014-007-001/252
(KACHCHEPAR)
|
1829014000NRG24220320240862438
|
22/03/2024
|
SHALU RAMCHANDRA ATRAM
|
1829014WL056796
|
SHALU RAMCHANDRA ATRAM
|
00048
|
BKID0009626
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115241796188
|
|
SHALU RAMCHANDRA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
SINDEWAHI
|
MH-29-014-007-001/253
(KACHCHEPAR)
|
1829014000NRG24220320240862439
|
22/03/2024
|
SHOBHA YASHVANT PIPARE
|
1829014WL056796
|
SHOBHA YASHVANT PIPARE
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241796197
|
|
SHOBHA YASHVANT PIPARE
|
BANK OF INDIA(508505)
|
|
177
|
SINDEWAHI
|
MH-29-014-007-001/254
(KACHCHEPAR)
|
1829014000NRG24220320240862440
|
22/03/2024
|
URMILA VISHVANATH DEVATALE
|
1829014WL056796
|
URMILA VISHVANATH DEVATALE
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241802081
|
|
VISHVANATH DEVRAO DEVATALE
|
BANK OF INDIA(508505)
|
|
178
|
SINDEWAHI
|
MH-29-014-007-001/255
(KACHCHEPAR)
|
1829014000NRG24220320240862442
|
22/03/2024
|
MANJUSHA RAJENDRA DEVTALE
|
1829014WL056796
|
MANJUSHA RAJENDRA DEVTALE
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241796182
|
|
MANJUSHA RAJENDRA DEVTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SINDEWAHI
|
MH-29-014-007-001/255
(KACHCHEPAR)
|
1829014000NRG24220320240862441
|
22/03/2024
|
Rajendra Devarao Devatale
|
1829014WL056796
|
Rajendra Devarao Devatale
|
00048
|
BKID0009626
|
642
|
642
|
Processed
|
25/04/2024
|
|
A115241796181
|
|
RAJENDRA DEVRAO DEVTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SINDEWAHI
|
MH-29-014-007-001/256
(KACHCHEPAR)
|
1829014000NRG24220320240862443
|
22/03/2024
|
RUNDA KAMLESH PENDAM
|
1829014WL056796
|
RUNDA KAMLESH PENDAM
|
00048
|
BKID0009626
|
956
|
956
|
Processed
|
25/04/2024
|
|
A115241796278
|
|
RUNDA KAMLESH PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SINDEWAHI
|
MH-29-014-007-001/257
(KACHCHEPAR)
|
1829014000NRG24220320240862445
|
22/03/2024
|
SANGITA RAVINDRA PIPARE
|
1829014WL056796
|
SANGITA RAVINDRA PIPARE
|
00048
|
BKID0009626
|
219
|
219
|
Processed
|
25/04/2024
|
|
A115241801846
|
|
SANGITA RAVINDRA PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SINDEWAHI
|
MH-29-014-007-001/261
(KACHCHEPAR)
|
1829014000NRG24220320240862447
|
22/03/2024
|
SHALINA MANGESH PENDAM
|
1829014WL056796
|
SHALINA MANGESH PENDAM
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241796204
|
|
SHALINA MANGESH PENDAM
|
BANK OF INDIA(508505)
|
|
183
|
SINDEWAHI
|
MH-29-014-007-001/268
(KACHCHEPAR)
|
1829014000NRG24220320240862449
|
22/03/2024
|
SHUBHANGI TUKARAM PIPARE
|
1829014WL056796
|
SHUBHANGI TUKARAM PIPARE
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241796209
|
|
SHUBHANGI TUKARAM PIPARE
|
BANK OF INDIA(508505)
|
|
184
|
SINDEWAHI
|
MH-29-014-007-001/281
(KACHCHEPAR)
|
1829014000NRG24220320240862456
|
22/03/2024
|
SATISH AMBADAS MASARAM
|
1829014WL056796
|
SATISH AMBADAS MASARAM
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115241796189
|
|
SATISH AMBADAS MASRAM
|
BANK OF INDIA(508505)
|
|
185
|
SINDEWAHI
|
MH-29-014-007-001/284
(KACHCHEPAR)
|
1829014000NRG24220320240862459
|
22/03/2024
|
DINESH RAMDAS PIPARE
|
1829014WL056796
|
DINESH RAMDAS PIPARE
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241796200
|
|
DINESH RAMDAS PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SINDEWAHI
|
MH-29-014-007-001/287
(KACHCHEPAR)
|
1829014000NRG24220320240862461
|
22/03/2024
|
NITA DEONATH SONTAKKE
|
1829014WL056796
|
NITA DEONATH SONTAKKE
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241796176
|
|
NITA DEVNATH SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SINDEWAHI
|
MH-29-014-007-001/291
(KACHCHEPAR)
|
1829014000NRG24220320240862463
|
22/03/2024
|
DINESH PRABHAKAR NEWARE
|
1829014WL056796
|
DINESH PRABHAKAR NEWARE
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241796173
|
|
DINESH PRABHAKAR NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SINDEWAHI
|
MH-29-014-007-001/293
(KACHCHEPAR)
|
1829014000NRG24220320240862465
|
22/03/2024
|
UJWALA HOMDEO NEWARE
|
1829014WL056796
|
UJWALA HOMDEO NEWARE
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241796282
|
|
UJWALA HOMDEO NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SINDEWAHI
|
MH-29-014-007-001/321
(KACHCHEPAR)
|
1829014000NRG24220320240862470
|
22/03/2024
|
BHAGAVAN PANDURANG UIKAY
|
1829014WL056796
|
BHAGAVAN PANDURANG UIKAY
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241796283
|
|
BHAGAVAN PANDURANG UIKAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SINDEWAHI
|
MH-29-014-007-001/321
(KACHCHEPAR)
|
1829014000NRG24220320240862471
|
22/03/2024
|
YAMINA BHAGWAN UIKE
|
1829014WL056796
|
YAMINA BHAGWAN UIKE
|
00048
|
BKID0009626
|
1296
|
1296
|
Rejected
|
24/04/2024
|
|
A115241796217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
SINDEWAHI
|
MH-29-014-007-001/347
(KACHCHEPAR)
|
1829014000NRG24220320240862478
|
22/03/2024
|
Vijaya Parmeshwar Gayakavad
|
1829014WL056796
|
Vijaya Parmeshwar Gayakavad
|
00048
|
BKID0009626
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241796202
|
|
VIJAYA PARAMESHWAR GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
SINDEWAHI
|
MH-29-014-007-001/359
(KACHCHEPAR)
|
1829014000NRG24220320240862481
|
22/03/2024
|
Sunda Gopalkrushan Borkar
|
1829014WL056796
|
Sunda Gopalkrushan Borkar
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241796218
|
|
SUNANDA GOPALKRUSHNA BORKAR
|
BANK OF INDIA(508505)
|
|
193
|
SINDEWAHI
|
MH-29-014-007-001/36
(KACHCHEPAR)
|
1829014000NRG24220320240862482
|
22/03/2024
|
Rekha Hatvade
|
1829014WL056796
|
Rekha Hatvade
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241796207
|
|
REKHA DIWAKAR HATWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
SINDEWAHI
|
MH-29-014-007-001/38
(KACHCHEPAR)
|
1829014000NRG24220320240862483
|
22/03/2024
|
Ishwar Meshram
|
1829014WL056796
|
Ishwar Meshram
|
00048
|
BKID0009626
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241801993
|
|
ISHWAR MASAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
SINDEWAHI
|
MH-29-014-007-001/39
(KACHCHEPAR)
|
1829014000NRG24220320240862484
|
22/03/2024
|
RUPESH DHANRAJ SARPATE
|
1829014WL056796
|
RUPESH DHANRAJ SARPATE
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241796211
|
|
MR RUPESH DHANRAJ SARPATE
|
STATE BANK OF INDIA(508548)
|
|
196
|
SINDEWAHI
|
MH-29-014-007-001/40
(KACHCHEPAR)
|
1829014000NRG24220320240862485
|
22/03/2024
|
Gunavant Bobate
|
1829014WL056796
|
Gunavant Bobate
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241796187
|
|
GUNWANT DEWAJI BOBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
SINDEWAHI
|
MH-29-014-007-001/42
(KACHCHEPAR)
|
1829014000NRG24220320240862487
|
22/03/2024
|
anita varjurkar
|
1829014WL056796
|
anita varjurkar
|
00048
|
BKID0009626
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115241802080
|
|
PRABHAKAR TULSHIRAM WARJUKAR
|
BANK OF INDIA(508505)
|
|
198
|
SINDEWAHI
|
MH-29-014-007-001/43
(KACHCHEPAR)
|
1829014000NRG24220320240862488
|
22/03/2024
|
kashinath Maroti Pendam
|
1829014WL056796
|
kashinath Maroti Pendam
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241801939
|
|
KASHINATH MAROTI PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
SINDEWAHI
|
MH-29-014-007-001/43
(KACHCHEPAR)
|
1829014000NRG24220320240862489
|
22/03/2024
|
sumitra
|
1829014WL056796
|
sumitra
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241801835
|
|
SUMITRA KASHINATH PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SINDEWAHI
|
MH-29-014-007-001/48
(KACHCHEPAR)
|
1829014000NRG24220320240862492
|
22/03/2024
|
Ambadas Devatade
|
1829014WL056796
|
Ambadas Devatade
|
00048
|
BKID0009626
|
448
|
448
|
Processed
|
25/04/2024
|
|
A115241801888
|
|
AMBADAS SHAMRAO DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
SINDEWAHI
|
MH-29-014-007-001/48
(KACHCHEPAR)
|
1829014000NRG24220320240862493
|
22/03/2024
|
Shila
|
1829014WL056796
|
Shila
|
00048
|
BKID0009626
|
448
|
448
|
Processed
|
25/04/2024
|
|
A115241802003
|
|
SHILA AMBADAS DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
SINDEWAHI
|
MH-29-014-007-001/51
(KACHCHEPAR)
|
1829014000NRG24220320240862494
|
22/03/2024
|
Devidas Kove
|
1829014WL056796
|
Devidas Kove
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115241801943
|
|
DEVIDAS SOMA KOWE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
203
|
SINDEWAHI
|
MH-29-014-007-001/51
(KACHCHEPAR)
|
1829014000NRG24220320240862495
|
22/03/2024
|
Viju Kove
|
1829014WL056796
|
Viju Kove
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115241801887
|
|
VIJU DEVIDAS KOWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SINDEWAHI
|
MH-29-014-007-001/57
(KACHCHEPAR)
|
1829014000NRG24220320240862496
|
22/03/2024
|
Shalik Masaram
|
1829014WL056796
|
Shalik Masaram
|
00048
|
BKID0009626
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115241796170
|
|
SHALIK HANUJI MASRAM
|
BANK OF INDIA(508505)
|
|
205
|
SINDEWAHI
|
MH-29-014-007-001/65
(KACHCHEPAR)
|
1829014000NRG24220320240862501
|
22/03/2024
|
Premila Kove
|
1829014WL056796
|
Premila Kove
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241801848
|
|
PREMILA JAGANNATH KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SINDEWAHI
|
MH-29-014-007-001/68
(KACHCHEPAR)
|
1829014000NRG24220320240862502
|
22/03/2024
|
RASIKA KISAN PENDAM
|
1829014WL056796
|
RASIKA KISAN PENDAM
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241796210
|
|
RASIKA KISAN PENDAM
|
BANK OF INDIA(508505)
|
|
207
|
SINDEWAHI
|
MH-29-014-007-001/69
(KACHCHEPAR)
|
1829014000NRG24220320240862504
|
22/03/2024
|
KALPANA VITTHAL MESHRAM
|
1829014WL056796
|
KALPANA VITTHAL MESHRAM
|
00048
|
BKID0009626
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
A115241801801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
SINDEWAHI
|
MH-29-014-007-001/69
(KACHCHEPAR)
|
1829014000NRG24220320240862503
|
22/03/2024
|
Viththal Meshram
|
1829014WL056796
|
Viththal Meshram
|
00048
|
BKID0009626
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115241801944
|
|
VITTHAL KAWADU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
SINDEWAHI
|
MH-29-014-007-001/73
(KACHCHEPAR)
|
1829014000NRG24220320240862505
|
22/03/2024
|
Arun Pandurang Kavade
|
1829014WL056796
|
Arun Pandurang Kavade
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241801937
|
|
ARUN PANDURANG KAVLE
|
BANK OF INDIA(508505)
|
|
210
|
SINDEWAHI
|
MH-29-014-007-001/73
(KACHCHEPAR)
|
1829014000NRG24220320240862506
|
22/03/2024
|
Maya Arun Kavade
|
1829014WL056796
|
Maya Arun Kavade
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241801821
|
|
MAYA ARUN KAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SINDEWAHI
|
MH-29-014-007-001/76
(KACHCHEPAR)
|
1829014000NRG24220320240862507
|
22/03/2024
|
Lata Pramod Sidam
|
1829014WL056796
|
Lata Pramod Sidam
|
00048
|
BKID0009626
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115241796205
|
|
LATA PRAMOD SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SINDEWAHI
|
MH-29-014-007-001/77
(KACHCHEPAR)
|
1829014000NRG24220320240862510
|
22/03/2024
|
Rajkumar diwakar masaram
|
1829014WL056796
|
Rajkumar diwakar masaram
|
00048
|
BKID0009626
|
1145
|
1145
|
Processed
|
25/04/2024
|
|
A115241796196
|
|
RAJKUMAR DIWAKAR MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SINDEWAHI
|
MH-29-014-007-001/81
(KACHCHEPAR)
|
1829014000NRG24220320240862514
|
22/03/2024
|
Vijay Pendam
|
1829014WL056796
|
Vijay Pendam
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115241796175
|
|
VIJAYA RAVINDRA PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SINDEWAHI
|
MH-29-014-007-001/93
(KACHCHEPAR)
|
1829014000NRG24220320240862517
|
22/03/2024
|
ASHOK RAGHOJI PIPARE
|
1829014WL056796
|
ASHOK RAGHOJI PIPARE
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241802085
|
|
ASHOK RAGHOJI PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
SINDEWAHI
|
MH-29-014-007-001/93
(KACHCHEPAR)
|
1829014000NRG24220320240862518
|
22/03/2024
|
gita pipre
|
1829014WL056796
|
gita pipre
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241796150
|
|
GITA ASHOK PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SINDEWAHI
|
MH-29-014-007-001/94
(KACHCHEPAR)
|
1829014000NRG24220320240862519
|
22/03/2024
|
Ashok Bobate
|
1829014WL056796
|
Ashok Bobate
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241802039
|
|
ASHOK TIMA BOBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
SINDEWAHI
|
MH-29-014-007-001/94
(KACHCHEPAR)
|
1829014000NRG24220320240862520
|
22/03/2024
|
Vanita Bobate
|
1829014WL056796
|
Vanita Bobate
|
00048
|
BKID0009626
|
1284
|
1284
|
Rejected
|
24/04/2024
|
|
A115241801938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
SINDEWAHI
|
MH-29-014-026-001/1
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859035
|
22/03/2024
|
vaman enshekar
|
1829014WL056675
|
vaman enshekar
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241796219
|
|
WAMAN BAPUJI INDORKAR
|
BANK OF INDIA(508505)
|
|
219
|
SINDEWAHI
|
MH-29-014-026-001/1
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859036
|
22/03/2024
|
Vijaya Vaman Indorkar
|
1829014WL056675
|
Vijaya Vaman Indorkar
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241796269
|
|
VIJAYA WAMAN INDORKAR
|
BANK OF INDIA(508505)
|
|
220
|
SINDEWAHI
|
MH-29-014-026-001/100
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859038
|
22/03/2024
|
Kamal Kewalram Ambade
|
1829014WL056675
|
Kamal Kewalram Ambade
|
00048
|
BKID0009626
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115241796238
|
|
KAMAL KEWALRAM AMBADE
|
BANK OF INDIA(508505)
|
|
221
|
SINDEWAHI
|
MH-29-014-026-001/100
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859037
|
22/03/2024
|
Kevaram Ambade
|
1829014WL056675
|
Kevaram Ambade
|
00048
|
BKID0009626
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115241796234
|
|
KEVALRAM LAXMAN AMBADE
|
BANK OF INDIA(508505)
|
|
222
|
SINDEWAHI
|
MH-29-014-026-001/101
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859039
|
22/03/2024
|
Kalidas Madavi
|
1829014WL056675
|
Kalidas Madavi
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241796171
|
|
KALIDAS DAMA MADAVI
|
BANK OF INDIA(508505)
|
|
223
|
SINDEWAHI
|
MH-29-014-026-001/102
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859041
|
22/03/2024
|
Dayaram Gavature
|
1829014WL056675
|
Dayaram Gavature
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241796231
|
|
DAYARAM BHIKA GAVTURE
|
BANK OF INDIA(508505)
|
|
224
|
SINDEWAHI
|
MH-29-014-026-001/102
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859042
|
22/03/2024
|
Saraswti Dayaram Gawature
|
1829014WL056675
|
Saraswti Dayaram Gawature
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241796240
|
|
SARSVATI DAYARAM GAVATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SINDEWAHI
|
MH-29-014-026-001/105
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859043
|
22/03/2024
|
Kavita Masake
|
1829014WL056675
|
Kavita Masake
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115241796248
|
|
KAVITA KAVINDRA MASKE
|
BANK OF INDIA(508505)
|
|
226
|
SINDEWAHI
|
MH-29-014-026-001/107
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859044
|
22/03/2024
|
Premila Najuk Kulmethe
|
1829014WL056675
|
Premila Najuk Kulmethe
|
00048
|
BKID0009626
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241802076
|
|
NAJUK KANHUJI KULMATHE
|
BANK OF INDIA(508505)
|
|
227
|
SINDEWAHI
|
MH-29-014-026-001/109
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859045
|
22/03/2024
|
RAMESH SUDAM KAVALE
|
1829014WL056675
|
RAMESH SUDAM KAVALE
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241802077
|
|
VANITA RAMESH KAWALE
|
BANK OF INDIA(508505)
|
|
228
|
SINDEWAHI
|
MH-29-014-026-001/109
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859046
|
22/03/2024
|
Vanita Ramesh Kawale
|
1829014WL056675
|
Vanita Ramesh Kawale
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241796275
|
|
VANITA RAMESH KAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SINDEWAHI
|
MH-29-014-026-001/113
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859049
|
22/03/2024
|
tarabai Baburao endorkar
|
1829014WL056675
|
tarabai Baburao endorkar
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241796153
|
|
TARABAI BABURAV INDORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SINDEWAHI
|
MH-29-014-026-001/117
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859050
|
22/03/2024
|
RameshDajiba Mohurle
|
1829014WL056675
|
RameshDajiba Mohurle
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241796270
|
|
RAMESH DAJIBA MOHURLE
|
BANK OF INDIA(508505)
|
|
231
|
SINDEWAHI
|
MH-29-014-026-001/117
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859051
|
22/03/2024
|
Vanita Ramesh Mohurle
|
1829014WL056675
|
Vanita Ramesh Mohurle
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241796271
|
|
VANITA RAMESH MOHURLE
|
BANK OF INDIA(508505)
|
|
232
|
SINDEWAHI
|
MH-29-014-026-001/12
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859052
|
22/03/2024
|
kamlabai endorkar
|
1829014WL056675
|
kamlabai endorkar
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241796154
|
|
KAMAL SHALIKRAM INDORKAR
|
BANK OF INDIA(508505)
|
|
233
|
SINDEWAHI
|
MH-29-014-026-001/125
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859056
|
22/03/2024
|
Gita Ramesh Maske
|
1829014WL056675
|
Gita Ramesh Maske
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241796249
|
|
GITA RAMESH MASKE
|
BANK OF INDIA(508505)
|
|
234
|
SINDEWAHI
|
MH-29-014-026-001/125
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859055
|
22/03/2024
|
Ramesh Maske
|
1829014WL056675
|
Ramesh Maske
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241796155
|
|
RAMESH SHANKAR MASKE
|
BANK OF INDIA(508505)
|
|
235
|
SINDEWAHI
|
MH-29-014-026-001/127
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859057
|
22/03/2024
|
SATYABHAMA CHARANDAS BHAISARE
|
1829014WL056675
|
SATYABHAMA CHARANDAS BHAISARE
|
00048
|
BKID0009626
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115241796223
|
|
SATYABHAMA CHARANDAS BHAISARE
|
BANK OF INDIA(508505)
|
|
236
|
SINDEWAHI
|
MH-29-014-026-001/128
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859058
|
22/03/2024
|
Giridhar Gurnule
|
1829014WL056675
|
Giridhar Gurnule
|
00048
|
BKID0009626
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115241796169
|
|
GIRIDHAR MAROTI GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SINDEWAHI
|
MH-29-014-026-001/132
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859060
|
22/03/2024
|
RANJANA VILAS INDORKAR
|
1829014WL056675
|
RANJANA VILAS INDORKAR
|
00048
|
BKID0009626
|
596
|
596
|
Processed
|
25/04/2024
|
|
A115241796247
|
|
RANJANA VIALAS INDORKAR
|
BANK OF INDIA(508505)
|
|
238
|
SINDEWAHI
|
MH-29-014-026-001/132
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859059
|
22/03/2024
|
Vilas Sambhaji Indorkar
|
1829014WL056675
|
Vilas Sambhaji Indorkar
|
00048
|
BKID0009626
|
596
|
596
|
Processed
|
25/04/2024
|
|
A115241796222
|
|
VILAS SAMBHAJI INDORKAR
|
BANK OF INDIA(508505)
|
|
239
|
SINDEWAHI
|
MH-29-014-026-001/135
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859061
|
22/03/2024
|
Hiraji Janabandhu
|
1829014WL056675
|
Hiraji Janabandhu
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115241796225
|
|
HIRAJI SHANKAR JANBANDHU
|
BANK OF INDIA(508505)
|
|
240
|
SINDEWAHI
|
MH-29-014-026-001/135
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859062
|
22/03/2024
|
Varsha Hiraji Janbandhu
|
1829014WL056675
|
Varsha Hiraji Janbandhu
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115241796250
|
|
VARSHA HIRAJI JANBANDHU
|
BANK OF INDIA(508505)
|
|
241
|
SINDEWAHI
|
MH-29-014-026-001/144
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859065
|
22/03/2024
|
ARCHANA NEPAL INDORKAR
|
1829014WL056675
|
ARCHANA NEPAL INDORKAR
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241796280
|
|
ARCHANA NEPAL INDORKAR
|
BANK OF INDIA(508505)
|
|
242
|
SINDEWAHI
|
MH-29-014-026-001/145
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859066
|
22/03/2024
|
Kavindra madavi
|
1829014WL056675
|
Kavindra madavi
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115241796265
|
|
KAVINDRA MAROTI MADAVI
|
BANK OF INDIA(508505)
|
|
243
|
SINDEWAHI
|
MH-29-014-026-001/151
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859068
|
22/03/2024
|
BHARTI MANOHAR BHAISARE
|
1829014WL056675
|
BHARTI MANOHAR BHAISARE
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241802078
|
|
BHARTI MANOHAR BHAISARE
|
BANK OF INDIA(508505)
|
|
244
|
SINDEWAHI
|
MH-29-014-026-001/151
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859067
|
22/03/2024
|
MANOHAR DEVIDAS BHISARE
|
1829014WL056675
|
MANOHAR DEVIDAS BHISARE
|
00048
|
BKID0009626
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241796227
|
|
MANOHAR DEVIDAS BHAISARE
|
BANK OF INDIA(508505)
|
|
245
|
SINDEWAHI
|
MH-29-014-026-001/152
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859069
|
22/03/2024
|
ANIL DAYARAM GAVTURE
|
1829014WL056675
|
ANIL DAYARAM GAVTURE
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241801991
|
|
ANIL DAYARAM GAOTURE
|
BANK OF INDIA(508505)
|
|
246
|
SINDEWAHI
|
MH-29-014-026-001/152
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859070
|
22/03/2024
|
WAISHALI ANIL GAWTURE
|
1829014WL056675
|
WAISHALI ANIL GAWTURE
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241796268
|
|
VAISHALI ANIL GAOTURE
|
BANK OF INDIA(508505)
|
|
247
|
SINDEWAHI
|
MH-29-014-026-001/153
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859072
|
22/03/2024
|
PRAKASH DAYARAM GAVTURE
|
1829014WL056675
|
PRAKASH DAYARAM GAVTURE
|
00048
|
BKID0009626
|
688
|
688
|
Processed
|
25/04/2024
|
|
A115241796241
|
|
PRAKASH DAYARAM GAOTURE
|
BANK OF INDIA(508505)
|
|
248
|
SINDEWAHI
|
MH-29-014-026-001/153
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859071
|
22/03/2024
|
PRIYANKA PRAKASH GAVTURE
|
1829014WL056675
|
PRIYANKA PRAKASH GAVTURE
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241796258
|
|
PRIYANKA PRAKASH GAWTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SINDEWAHI
|
MH-29-014-026-001/155
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859075
|
22/03/2024
|
PRAMOD KISAN INDORKAR
|
1829014WL056675
|
PRAMOD KISAN INDORKAR
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241796233
|
|
PRAMOD KISAN INDORKAR
|
BANK OF INDIA(508505)
|
|
250
|
SINDEWAHI
|
MH-29-014-026-001/155
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859076
|
22/03/2024
|
PRATIKSHA PRAMOD INDORKAR
|
1829014WL056675
|
PRATIKSHA PRAMOD INDORKAR
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241802074
|
|
PRATIKSHA PRAMOD INDORKAR
|
BANK OF INDIA(508505)
|
|
251
|
SINDEWAHI
|
MH-29-014-026-001/156
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859077
|
22/03/2024
|
SUGANDHA DIWAKAR GAWTURE
|
1829014WL056675
|
SUGANDHA DIWAKAR GAWTURE
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241796259
|
|
SUGANDHA DIWAKAR GAOTURE
|
BANK OF INDIA(508505)
|
|
252
|
SINDEWAHI
|
MH-29-014-026-001/157
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859078
|
22/03/2024
|
MANJUSHA RAVINDRA BHAISARE
|
1829014WL056675
|
MANJUSHA RAVINDRA BHAISARE
|
00048
|
BKID0009626
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115241796242
|
|
MANJUSHA RAVINDRA BHAISARE
|
BANK OF INDIA(508505)
|
|
253
|
SINDEWAHI
|
MH-29-014-026-001/163
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859080
|
22/03/2024
|
MORESHWAR PATRUJI INDORKAR
|
1829014WL056675
|
MORESHWAR PATRUJI INDORKAR
|
00048
|
BKID0009626
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115241796244
|
|
MORESHWAR PATRU INDORKAR
|
BANK OF INDIA(508505)
|
|
254
|
SINDEWAHI
|
MH-29-014-026-001/163
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859081
|
22/03/2024
|
YASHODHARA MORESHWAR INDORKAR
|
1829014WL056675
|
YASHODHARA MORESHWAR INDORKAR
|
00048
|
BKID0009626
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115241796274
|
|
YASHODHARA MORESHWAR INDORKAR
|
BANK OF INDIA(508505)
|
|
255
|
SINDEWAHI
|
MH-29-014-026-001/164
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859083
|
22/03/2024
|
ASHVINA SUSHIL SURPAM
|
1829014WL056675
|
ASHVINA SUSHIL SURPAM
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241796208
|
|
ASHWINA SUSHIL SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SINDEWAHI
|
MH-29-014-026-001/164
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859082
|
22/03/2024
|
SUSHIL DILIP SURPAM
|
1829014WL056675
|
SUSHIL DILIP SURPAM
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241796272
|
|
SUSHIL DILIP SURPAM
|
BANK OF INDIA(508505)
|
|
257
|
SINDEWAHI
|
MH-29-014-026-001/165
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859084
|
22/03/2024
|
BHASKAR AMBADAS BHOYAR
|
1829014WL056675
|
BHASKAR AMBADAS BHOYAR
|
00048
|
BKID0009626
|
340
|
340
|
Processed
|
25/04/2024
|
|
A115241796177
|
|
BHASKAR AMBADAS BHOYAR
|
BANK OF INDIA(508505)
|
|
258
|
SINDEWAHI
|
MH-29-014-026-001/165
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859085
|
22/03/2024
|
VRUNDA BHASKAR BHOYAR
|
1829014WL056675
|
VRUNDA BHASKAR BHOYAR
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241796215
|
|
VRUNDA BUDHAJI MESHRAM
|
IDBI BANK(607095)
|
|
259
|
SINDEWAHI
|
MH-29-014-026-001/166
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859086
|
22/03/2024
|
TARJAN MANOJKUMAR SAHARE
|
1829014WL056675
|
TARJAN MANOJKUMAR SAHARE
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241796167
|
|
MANOJKUMAR JAGANNATH SAHARE
|
BANK OF INDIA(508505)
|
|
260
|
SINDEWAHI
|
MH-29-014-026-001/167
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859087
|
22/03/2024
|
SWAPNIL NANAJI SADMAKE
|
1829014WL056675
|
SWAPNIL NANAJI SADMAKE
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241796260
|
|
SWAPNIL NANAJI SADMAKE
|
BANK OF INDIA(508505)
|
|
261
|
SINDEWAHI
|
MH-29-014-026-001/17
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859089
|
22/03/2024
|
VINOD WASUDEO GURNULE
|
1829014WL056675
|
VINOD WASUDEO GURNULE
|
00048
|
BKID0009626
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115241796198
|
|
VINOD VASUDEO GURNULE
|
BANK OF INDIA(508505)
|
|
262
|
SINDEWAHI
|
MH-29-014-026-001/180
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859094
|
22/03/2024
|
VIDDHYA VIJAY GAOTURE
|
1829014WL056675
|
VIDDHYA VIJAY GAOTURE
|
00048
|
BKID0009626
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241796263
|
|
VIDDHYA VIJAY GAOTURE
|
BANK OF INDIA(508505)
|
|
263
|
SINDEWAHI
|
MH-29-014-026-001/180
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859093
|
22/03/2024
|
VIJAY MUKHRU GAVATORE
|
1829014WL056675
|
VIJAY MUKHRU GAVATORE
|
00048
|
BKID0009626
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241796229
|
|
VIJAY MUKHRU GAVATURE
|
BANK OF INDIA(508505)
|
|
264
|
SINDEWAHI
|
MH-29-014-026-001/181
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859095
|
22/03/2024
|
SANGITA TULSHIRAM MESHRAM
|
1829014WL056675
|
SANGITA TULSHIRAM MESHRAM
|
00048
|
BKID0009626
|
1032
|
1032
|
Rejected
|
24/04/2024
|
|
A115241796213
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
265
|
SINDEWAHI
|
MH-29-014-026-001/182
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859096
|
22/03/2024
|
SANGITA SANDIP MADAVI
|
1829014WL056675
|
SANGITA SANDIP MADAVI
|
00048
|
BKID0009626
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115241796199
|
|
SANGITA SANDIP MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SINDEWAHI
|
MH-29-014-026-001/19
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859101
|
22/03/2024
|
Ravina mohurle
|
1829014WL056675
|
Ravina mohurle
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241796221
|
|
RAVITA DAJIBHA MOHURLE
|
BANK OF INDIA(508505)
|
|
267
|
SINDEWAHI
|
MH-29-014-026-001/21
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859102
|
22/03/2024
|
Nayantara Jagannath Sahare
|
1829014WL056675
|
Nayantara Jagannath Sahare
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241796224
|
|
NAYANTARA JAGANNATH SAHARE
|
BANK OF INDIA(508505)
|
|
268
|
SINDEWAHI
|
MH-29-014-026-001/30
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859105
|
22/03/2024
|
surekhaSuresh mohurle
|
1829014WL056675
|
surekhaSuresh mohurle
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241796261
|
|
SUREKHA SURESH GURNULE
|
BANK OF INDIA(508505)
|
|
269
|
SINDEWAHI
|
MH-29-014-026-001/30
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859104
|
22/03/2024
|
Suresh Dajib Mohurle
|
1829014WL056675
|
Suresh Dajib Mohurle
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241802075
|
|
SURESH DAJIBA MOHURLE
|
BANK OF INDIA(508505)
|
|
270
|
SINDEWAHI
|
MH-29-014-026-001/31
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859106
|
22/03/2024
|
usha Bhattalwar
|
1829014WL056675
|
usha Bhattalwar
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241796157
|
|
USHA VITTHAL BHATTALWAR
|
BANK OF INDIA(508505)
|
|
271
|
SINDEWAHI
|
MH-29-014-026-001/33
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859111
|
22/03/2024
|
PRAFUL AMBADAS BHOYAR
|
1829014WL056675
|
PRAFUL AMBADAS BHOYAR
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241796212
|
|
Mr. PRAFUL AMBADAS BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
SINDEWAHI
|
MH-29-014-026-001/33
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859110
|
22/03/2024
|
Sumitra Ambadas Bhoyar
|
1829014WL056675
|
Sumitra Ambadas Bhoyar
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241796165
|
|
SUMITRA AMBADAS BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
273
|
SINDEWAHI
|
MH-29-014-026-001/34
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859112
|
22/03/2024
|
Pushpa Purushottam Meshram
|
1829014WL056675
|
Pushpa Purushottam Meshram
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241796156
|
|
PUSHPA PURUSHOTTAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SINDEWAHI
|
MH-29-014-026-001/37
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859113
|
22/03/2024
|
GANESH SADANAND MOHURLE
|
1829014WL056675
|
GANESH SADANAND MOHURLE
|
00048
|
BKID0009626
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241796216
|
|
Master GANESH SADANAND MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
SINDEWAHI
|
MH-29-014-026-001/4
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859114
|
22/03/2024
|
Minali Manohar Mohurle
|
1829014WL056675
|
Minali Manohar Mohurle
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115241801853
|
|
MINAKSHI MANOHAR MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SINDEWAHI
|
MH-29-014-026-001/40
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859115
|
22/03/2024
|
GULAB GOPADA MESHRAM
|
1829014WL056675
|
GULAB GOPADA MESHRAM
|
00048
|
BKID0009626
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115241796228
|
|
GULAB GOPALA MESHRAM
|
BANK OF INDIA(508505)
|
|
277
|
SINDEWAHI
|
MH-29-014-026-001/40
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859116
|
22/03/2024
|
SARASWATI GULAB MESHRAM
|
1829014WL056675
|
SARASWATI GULAB MESHRAM
|
00048
|
BKID0009626
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115241796256
|
|
SARASWATI GULAB MESHRAM
|
BANK OF INDIA(508505)
|
|
278
|
SINDEWAHI
|
MH-29-014-026-001/42
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859117
|
22/03/2024
|
gulab mohurle
|
1829014WL056675
|
gulab mohurle
|
00048
|
BKID0009626
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241796168
|
|
GULAB SHRAVAN MOHURLE
|
BANK OF INDIA(508505)
|
|
279
|
SINDEWAHI
|
MH-29-014-026-001/47
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859119
|
22/03/2024
|
Shrirang Savaji Shidam
|
1829014WL056675
|
Shrirang Savaji Shidam
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241796232
|
|
SHRIRANG SAVJI SIDAM
|
BANK OF INDIA(508505)
|
|
280
|
SINDEWAHI
|
MH-29-014-026-001/50
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859120
|
22/03/2024
|
Janardhan N Mohurle
|
1829014WL056675
|
Janardhan N Mohurle
|
00048
|
BKID0009626
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115241796164
|
|
JANARDHAN NIMBAJI MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SINDEWAHI
|
MH-29-014-026-001/50
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859121
|
22/03/2024
|
Manda Janardhan Mohurle
|
1829014WL056675
|
Manda Janardhan Mohurle
|
00048
|
BKID0009626
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115241796257
|
|
MANDA JANARDHAN MOHURLE
|
BANK OF INDIA(508505)
|
|
282
|
SINDEWAHI
|
MH-29-014-026-001/51
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859122
|
22/03/2024
|
Vachala Devidas Bhaisare
|
1829014WL056675
|
Vachala Devidas Bhaisare
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241796239
|
|
VACHALA DEVIDAS BHAISARE
|
BANK OF INDIA(508505)
|
|
283
|
SINDEWAHI
|
MH-29-014-026-001/53
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859123
|
22/03/2024
|
Hairdas Masram
|
1829014WL056675
|
Hairdas Masram
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115241801917
|
|
HARIDAS KANHUJI MESHRAM
|
BANK OF INDIA(508505)
|
|
284
|
SINDEWAHI
|
MH-29-014-026-001/55
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859124
|
22/03/2024
|
Nepal Sahare
|
1829014WL056675
|
Nepal Sahare
|
00048
|
BKID0009626
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241801919
|
|
NEPAL SURYABHAN SAHARE
|
BANK OF INDIA(508505)
|
|
285
|
SINDEWAHI
|
MH-29-014-026-001/55
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859125
|
22/03/2024
|
Nilu Nepal Sahare
|
1829014WL056675
|
Nilu Nepal Sahare
|
00048
|
BKID0009626
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241801860
|
|
NILU NEPAL SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SINDEWAHI
|
MH-29-014-026-001/63
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859132
|
22/03/2024
|
Someshwar K. Bhoyar
|
1829014WL056675
|
Someshwar K. Bhoyar
|
00048
|
BKID0009626
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115241796226
|
|
SOMESHWAR KAIKADU BHOYAR
|
BANK OF INDIA(508505)
|
|
287
|
SINDEWAHI
|
MH-29-014-026-001/63
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859133
|
22/03/2024
|
SONUBAI SOMESHWAR BHOYAR
|
1829014WL056675
|
SONUBAI SOMESHWAR BHOYAR
|
00048
|
BKID0009626
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115241796245
|
|
SONU SOMESHWAR BHOYAR
|
BANK OF INDIA(508505)
|
|
288
|
SINDEWAHI
|
MH-29-014-026-001/67
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859134
|
22/03/2024
|
Gurudas
|
1829014WL056675
|
Gurudas
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115241796235
|
|
GURUDAS YESHVANT MADAVI
|
BANK OF INDIA(508505)
|
|
289
|
SINDEWAHI
|
MH-29-014-026-001/68
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859136
|
22/03/2024
|
Gaya Pundlik Baisare
|
1829014WL056675
|
Gaya Pundlik Baisare
|
00048
|
BKID0009626
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241796243
|
|
GAYABAI PUNDLIK BHAISARE
|
BANK OF INDIA(508505)
|
|
290
|
SINDEWAHI
|
MH-29-014-026-001/68
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859135
|
22/03/2024
|
pundlik Bhaisare
|
1829014WL056675
|
pundlik Bhaisare
|
00048
|
BKID0009626
|
504
|
504
|
Processed
|
25/04/2024
|
|
A115241796162
|
|
PUNDLIK MAHAGU BHAISARE
|
BANK OF INDIA(508505)
|
|
291
|
SINDEWAHI
|
MH-29-014-026-001/7
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859138
|
22/03/2024
|
MINA MOHAN AHIRKAR
|
1829014WL056675
|
MINA MOHAN AHIRKAR
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115241796251
|
|
MINA MOHAN AHIRKAR
|
BANK OF INDIA(508505)
|
|
292
|
SINDEWAHI
|
MH-29-014-026-001/7
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859137
|
22/03/2024
|
Mohan Ahirakar
|
1829014WL056675
|
Mohan Ahirakar
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115241796220
|
|
MOHANDAS TULSHIRAM AHIRKAR
|
BANK OF INDIA(508505)
|
|
293
|
SINDEWAHI
|
MH-29-014-026-001/70
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859139
|
22/03/2024
|
Namdeo
|
1829014WL056675
|
Namdeo
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115241796237
|
|
NAMDEO LAHU GEDAM
|
BANK OF INDIA(508505)
|
|
294
|
SINDEWAHI
|
MH-29-014-026-001/73
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859143
|
22/03/2024
|
Yogita Bhaurao Meshram
|
1829014WL056675
|
Yogita Bhaurao Meshram
|
00048
|
BKID0009626
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115241796266
|
|
YOGITA BHAURAO MESHRAM
|
BANK OF INDIA(508505)
|
|
295
|
SINDEWAHI
|
MH-29-014-026-001/75
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859144
|
22/03/2024
|
Jija Mohan Madavi
|
1829014WL056675
|
Jija Mohan Madavi
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241796236
|
|
JIJABAI MOHAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SINDEWAHI
|
MH-29-014-026-001/76
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859145
|
22/03/2024
|
Someshwar Mohurle
|
1829014WL056675
|
Someshwar Mohurle
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241796262
|
|
SUMITRA SOMESHWAR MOHURLE
|
BANK OF INDIA(508505)
|
|
297
|
SINDEWAHI
|
MH-29-014-026-001/78
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859146
|
22/03/2024
|
Nirmala Vithoba Meshram
|
1829014WL056675
|
Nirmala Vithoba Meshram
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115241796267
|
|
NIRMALA VITHOBA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SINDEWAHI
|
MH-29-014-026-001/78
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859147
|
22/03/2024
|
Parasaram
|
1829014WL056675
|
Parasaram
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115241796273
|
|
PARASRAM VITHOBA MESHRAM
|
BANK OF INDIA(508505)
|
|
299
|
SINDEWAHI
|
MH-29-014-026-001/82
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859149
|
22/03/2024
|
Manisha Murlidhar Meshram
|
1829014WL056675
|
Manisha Murlidhar Meshram
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241796253
|
|
MANISHA MURLIDHAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
SINDEWAHI
|
MH-29-014-026-001/82
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859148
|
22/03/2024
|
Murlidhar
|
1829014WL056675
|
Murlidhar
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115241796252
|
|
MURLIDHAR DEWAJI MESHARAM
|
BANK OF INDIA(508505)
|
|
301
|
SINDEWAHI
|
MH-29-014-026-001/84
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859150
|
22/03/2024
|
Indira Kusan Madavi
|
1829014WL056675
|
Indira Kusan Madavi
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115241796166
|
|
INDIRABAI KUSAN MADAVI
|
BANK OF INDIA(508505)
|
|
302
|
SINDEWAHI
|
MH-29-014-026-001/84
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859151
|
22/03/2024
|
Jotsna Anil Madavi
|
1829014WL056675
|
Jotsna Anil Madavi
|
00048
|
BKID0009626
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115241796186
|
|
JYOTSANA ANIL MADAVI
|
BANK OF INDIA(508505)
|
|
303
|
SINDEWAHI
|
MH-29-014-026-001/86
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859152
|
22/03/2024
|
Patwalu
|
1829014WL056675
|
Patwalu
|
00048
|
BKID0009626
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115241796158
|
|
MR PATWARU SAVAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
SINDEWAHI
|
MH-29-014-026-001/88
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859155
|
22/03/2024
|
Manda Kesho Salam
|
1829014WL056675
|
Manda Kesho Salam
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115241801981
|
|
MANDA KESHAV ALAM
|
BANK OF INDIA(508505)
|
|
305
|
SINDEWAHI
|
MH-29-014-026-001/89
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859156
|
22/03/2024
|
Shiwdas watte
|
1829014WL056675
|
Shiwdas watte
|
00048
|
BKID0009626
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241796161
|
|
SHIVDAS DUKARU VATTHE
|
BANK OF INDIA(508505)
|
|
306
|
SINDEWAHI
|
MH-29-014-026-001/9
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859158
|
22/03/2024
|
Pushpa Devaji Jengathe
|
1829014WL056675
|
Pushpa Devaji Jengathe
|
00048
|
BKID0009626
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241796230
|
|
PUSHPA DEWAJI JENGTHE
|
BANK OF INDIA(508505)
|
|
307
|
SINDEWAHI
|
MH-29-014-026-001/9
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859157
|
22/03/2024
|
Walmik Jengathe
|
1829014WL056675
|
Walmik Jengathe
|
00048
|
BKID0009626
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115241796185
|
|
WALMIK DEVAJI JENGTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
SINDEWAHI
|
MH-29-014-026-001/90
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859161
|
22/03/2024
|
Shant Ganpat Sadmake
|
1829014WL056675
|
Shant Ganpat Sadmake
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241796172
|
|
SHANTABAI GANPAT SADMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
SINDEWAHI
|
MH-29-014-026-001/92
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859162
|
22/03/2024
|
Shamala Kulmethe
|
1829014WL056675
|
Shamala Kulmethe
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241796255
|
|
SHYAMLA PRALHAD KULMETHE
|
BANK OF INDIA(508505)
|
|
310
|
SINDEWAHI
|
MH-29-014-026-001/93
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859165
|
22/03/2024
|
Sharda Shivram Mohurle
|
1829014WL056675
|
Sharda Shivram Mohurle
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241801932
|
|
SHARDA SHIORAM MOHURLE
|
BANK OF INDIA(508505)
|
|
311
|
SINDEWAHI
|
MH-29-014-026-001/94
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859166
|
22/03/2024
|
Kaushalya Kaikadu Bhoyar
|
1829014WL056675
|
Kaushalya Kaikadu Bhoyar
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115241796246
|
|
KAUSHALYA KAIKADU BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
SINDEWAHI
|
MH-29-014-026-001/96
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859167
|
22/03/2024
|
GURUDASH PUDALIK MADAVI
|
1829014WL056675
|
GURUDASH PUDALIK MADAVI
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241801859
|
|
GURUDAS PUNDALIK MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
SINDEWAHI
|
MH-29-014-026-001/96
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859168
|
22/03/2024
|
PUSHPA GURUDAS MADAVI
|
1829014WL056675
|
PUSHPA GURUDAS MADAVI
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241801924
|
|
PUSHPA GURUDAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SINDEWAHI
|
MH-29-014-026-001/98
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859169
|
22/03/2024
|
Reshma Mohurle
|
1829014WL056675
|
Reshma Mohurle
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241796254
|
|
RESHMA RANGNATH MOHURLE
|
BANK OF INDIA(508505)
|
|
315
|
SINDEWAHI
|
MH-29-014-026-001/99
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859170
|
22/03/2024
|
Usha Gopal Bawane
|
1829014WL056675
|
Usha Gopal Bawane
|
00048
|
BKID0009626
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241796264
|
|
USHA GOPAL BAWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206775
|
206775
|
|
|
|
|
|
|
|
|
316
|
SINDEWAHI
|
MH-29-014-004-001/136
(CHARGAON (BADGE))
|
1829014000NRG24220320240860704
|
22/03/2024
|
Kailash Pandurang Shende
|
1829014WL056721
|
Kailash Pandurang Shende
|
00051
|
MAHB0000179
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115241801903
|
|
Mr. KAILAS PANDURANG SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
SINDEWAHI
|
MH-29-014-004-001/19
(CHARGAON (BADGE))
|
1829014000NRG24220320240860716
|
22/03/2024
|
SANJAY HIRAMAN GOTEFODE
|
1829014WL056721
|
SANJAY HIRAMAN GOTEFODE
|
00051
|
MAHB0000179
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115241801942
|
|
Mr. SANJAY HIRAMANJI GOTEFODE
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
SINDEWAHI
|
MH-29-014-004-001/230
(CHARGAON (BADGE))
|
1829014000NRG24220320240860733
|
22/03/2024
|
VINOD RAMESH ATRAM
|
1829014WL056721
|
VINOD RAMESH ATRAM
|
00051
|
MAHB0000179
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115241801811
|
|
Mr. VINOD RAMESH ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
SINDEWAHI
|
MH-29-014-004-001/9
(CHARGAON (BADGE))
|
1829014000NRG24220320240860760
|
22/03/2024
|
SURAJ BANDU KAWALE
|
1829014WL056721
|
SURAJ BANDU KAWALE
|
00051
|
MAHB0000179
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115241801813
|
|
Mr. SURAJ BANDU KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
SINDEWAHI
|
MH-29-014-004-001/95
(CHARGAON (BADGE))
|
1829014000NRG24220320240860764
|
22/03/2024
|
Bhagawan Dharma Kokode
|
1829014WL056721
|
Bhagawan Dharma Kokode
|
00051
|
MAHB0000179
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241801880
|
|
BHAGWAN DHARMAJI KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
SINDEWAHI
|
MH-29-014-004-002/142
(CHARGAON (BADGE))
|
1829014000NRG24220320240860769
|
22/03/2024
|
Kalidas Kashinath Chandekar
|
1829014WL056721
|
Kalidas Kashinath Chandekar
|
00051
|
MAHB0000179
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115241801666
|
|
KALIDAS KASHINATH CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SINDEWAHI
|
MH-29-014-007-001/100
(KACHCHEPAR)
|
1829014000NRG24220320240862358
|
22/03/2024
|
sangita pipare
|
1829014WL056796
|
sangita pipare
|
00051
|
MAHB0000179
|
916
|
916
|
Processed
|
25/04/2024
|
|
A115241796292
|
|
SANGITA VILAS PIPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
SINDEWAHI
|
MH-29-014-007-001/100
(KACHCHEPAR)
|
1829014000NRG24220320240862357
|
22/03/2024
|
Vilas Pipare
|
1829014WL056796
|
Vilas Pipare
|
00051
|
MAHB0000179
|
1145
|
1145
|
Processed
|
25/04/2024
|
|
A115241796291
|
|
Mr. VILAS KESHAV PIPARE
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
SINDEWAHI
|
MH-29-014-007-001/110
(KACHCHEPAR)
|
1829014000NRG24220320240862361
|
22/03/2024
|
maya B Devtale
|
1829014WL056796
|
maya B Devtale
|
00051
|
MAHB0000179
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241796293
|
|
MAYA BABURAO DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
325
|
SINDEWAHI
|
MH-29-014-007-001/110
(KACHCHEPAR)
|
1829014000NRG24220320240862362
|
22/03/2024
|
PRASHANT BABURAO DEVATALE
|
1829014WL056796
|
PRASHANT BABURAO DEVATALE
|
00051
|
MAHB0000179
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241801660
|
|
PRASHANT BABURAO DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
SINDEWAHI
|
MH-29-014-007-001/112
(KACHCHEPAR)
|
1829014000NRG24220320240862363
|
22/03/2024
|
Dhanpal Wasudeo Dahikar
|
1829014WL056796
|
Dhanpal Wasudeo Dahikar
|
00051
|
MAHB0000179
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115241801920
|
|
Mr. DHANPAL VASUDEO DAHIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
SINDEWAHI
|
MH-29-014-007-001/112
(KACHCHEPAR)
|
1829014000NRG24220320240862364
|
22/03/2024
|
Sushma Dahikar
|
1829014WL056796
|
Sushma Dahikar
|
00051
|
MAHB0000179
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115241802090
|
|
SUSHMA DHANPAL DAHIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
SINDEWAHI
|
MH-29-014-007-001/115
(KACHCHEPAR)
|
1829014000NRG24220320240862365
|
22/03/2024
|
Anandrao P Borkar
|
1829014WL056796
|
Anandrao P Borkar
|
00051
|
MAHB0000179
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241802072
|
|
Mr. ANANDRAO PANDURANG BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
SINDEWAHI
|
MH-29-014-007-001/115
(KACHCHEPAR)
|
1829014000NRG24220320240862366
|
22/03/2024
|
Kusum Borkar
|
1829014WL056796
|
Kusum Borkar
|
00051
|
MAHB0000179
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241796295
|
|
KUSUM ANANDRAO BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
SINDEWAHI
|
MH-29-014-007-001/156
(KACHCHEPAR)
|
1829014000NRG24220320240862384
|
22/03/2024
|
sindu chalakh
|
1829014WL056796
|
sindu chalakh
|
00051
|
MAHB0000179
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241801619
|
|
Miss. SINDHUBAI SHRAVAN CHALAKH
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
SINDEWAHI
|
MH-29-014-007-001/160
(KACHCHEPAR)
|
1829014000NRG24220320240862389
|
22/03/2024
|
lalita Chalakh
|
1829014WL056796
|
lalita Chalakh
|
00051
|
MAHB0000179
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241801894
|
|
LALITA RAMDAS CHALAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SINDEWAHI
|
MH-29-014-007-001/179
(KACHCHEPAR)
|
1829014000NRG24220320240862401
|
22/03/2024
|
Jijabai Devtade
|
1829014WL056796
|
Jijabai Devtade
|
00051
|
MAHB0000179
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115241801618
|
|
JIJABAI PRABHAKAR DEVTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
SINDEWAHI
|
MH-29-014-007-001/179
(KACHCHEPAR)
|
1829014000NRG24220320240862400
|
22/03/2024
|
Prabhakar Dewatale
|
1829014WL056796
|
Prabhakar Dewatale
|
00051
|
MAHB0000179
|
657
|
657
|
Processed
|
25/04/2024
|
|
A115241796297
|
|
Mr. PRABHAKAR VASUDEO DEOTADE
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
SINDEWAHI
|
MH-29-014-007-001/248
(KACHCHEPAR)
|
1829014000NRG24220320240862435
|
22/03/2024
|
ARACHANA SANDIP MESHRAM
|
1829014WL056796
|
ARACHANA SANDIP MESHRAM
|
00051
|
MAHB0000179
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241802037
|
|
Mrs. ARCHANA SANDIP MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
SINDEWAHI
|
MH-29-014-007-001/251
(KACHCHEPAR)
|
1829014000NRG24220320240862436
|
22/03/2024
|
GANESH SUKHADEO PIPARE
|
1829014WL056796
|
GANESH SUKHADEO PIPARE
|
00051
|
MAHB0000179
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241801817
|
|
Mr. GANESH SUKHDEO PIPARE
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
SINDEWAHI
|
MH-29-014-007-001/251
(KACHCHEPAR)
|
1829014000NRG24220320240862437
|
22/03/2024
|
PUSHPA GANESH PIPARE
|
1829014WL056796
|
PUSHPA GANESH PIPARE
|
00051
|
MAHB0000179
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241801945
|
|
Mr. GANESH SUKHDEO PIPARE
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
SINDEWAHI
|
MH-29-014-007-001/261
(KACHCHEPAR)
|
1829014000NRG24220320240862446
|
22/03/2024
|
MANGESH RAGHUNATH PENDAM
|
1829014WL056796
|
MANGESH RAGHUNATH PENDAM
|
00051
|
MAHB0000179
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115241802032
|
|
Mr. MANGESH RAGHUNATH PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
SINDEWAHI
|
MH-29-014-007-001/269
(KACHCHEPAR)
|
1829014000NRG24220320240862450
|
22/03/2024
|
JAYSHRI DASHARATH DEVTADE
|
1829014WL056796
|
JAYSHRI DASHARATH DEVTADE
|
00051
|
MAHB0000179
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241801975
|
|
Mrs. JAYSHRI DASHARATH DEVTADE
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
SINDEWAHI
|
MH-29-014-007-001/272
(KACHCHEPAR)
|
1829014000NRG24220320240862451
|
22/03/2024
|
PREMLAL RAMDAS CHALAKH
|
1829014WL056796
|
PREMLAL RAMDAS CHALAKH
|
00051
|
MAHB0000179
|
896
|
896
|
Processed
|
25/04/2024
|
|
A115241796294
|
|
Mr. PREMLAL RAMDAS CHALAKH
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
SINDEWAHI
|
MH-29-014-007-001/284
(KACHCHEPAR)
|
1829014000NRG24220320240862460
|
22/03/2024
|
RUPALI DINESH PIPARE
|
1829014WL056796
|
RUPALI DINESH PIPARE
|
00051
|
MAHB0000179
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241801854
|
|
RUPALI DINESH PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
SINDEWAHI
|
MH-29-014-007-001/296
(KACHCHEPAR)
|
1829014000NRG24220320240862466
|
22/03/2024
|
BHAVNA KHELKUMAR HATWADE
|
1829014WL056796
|
BHAVNA KHELKUMAR HATWADE
|
00051
|
MAHB0000179
|
856
|
856
|
Processed
|
25/04/2024
|
|
A115241802091
|
|
Mrs. BHAVNA KHELKUMAR HATWADE
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
SINDEWAHI
|
MH-29-014-007-001/305
(KACHCHEPAR)
|
1829014000NRG24220320240862468
|
22/03/2024
|
SUREKHA VINOD PIPARE
|
1829014WL056796
|
SUREKHA VINOD PIPARE
|
00051
|
MAHB0000179
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241802092
|
|
SUREKHA VILAS GHONGADE
|
BANK OF INDIA(508505)
|
|
343
|
SINDEWAHI
|
MH-29-014-007-001/329
(KACHCHEPAR)
|
1829014000NRG24220320240862474
|
22/03/2024
|
Asmita Tejarao Gayakwad
|
1829014WL056796
|
Asmita Tejarao Gayakwad
|
00051
|
MAHB0000179
|
856
|
856
|
Processed
|
25/04/2024
|
|
A115241801836
|
|
ASMITA TEJRAM GAYKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
SINDEWAHI
|
MH-29-014-007-001/350
(KACHCHEPAR)
|
1829014000NRG24220320240862479
|
22/03/2024
|
Priyanka Manoj Meshram
|
1829014WL056796
|
Priyanka Manoj Meshram
|
00051
|
MAHB0000179
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241801855
|
|
PRIYANKA MANOJ MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
SINDEWAHI
|
MH-29-014-007-001/92
(KACHCHEPAR)
|
1829014000NRG24220320240862516
|
22/03/2024
|
Aruna N Pipare
|
1829014WL056796
|
Aruna N Pipare
|
00051
|
MAHB0000179
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115241796296
|
|
ARUNA NILKANTH PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
SINDEWAHI
|
MH-29-014-020-001/341580
(SHIRKADA)
|
1829014000NRG24220320240862340
|
22/03/2024
|
DIKSHA NITESH NEWARE
|
1829014WL056794
|
DIKSHA NITESH NEWARE
|
00051
|
MAHB0000179
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241801827
|
|
DIKSHA NITESH NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
SINDEWAHI
|
MH-29-014-026-001/188
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859100
|
22/03/2024
|
SHIVANI SHRIKANT MOHURLE
|
1829014WL056675
|
SHIVANI SHRIKANT MOHURLE
|
00051
|
MAHB0000179
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115241801858
|
|
SHIVANI SHRIKANT MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36267
|
36267
|
|
|
|
|
|
|
|
|
348
|
SINDEWAHI
|
MH-29-014-026-001/172
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859090
|
22/03/2024
|
shailna premdas raut
|
1829014WL056675
|
shailna premdas raut
|
00051
|
MAHB0000727
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241801898
|
|
Mrs. SHALINA PREMDAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
349
|
SINDEWAHI
|
MH-29-014-017-001/336471
(SINGADZARI)
|
1829014000NRG24220320240861023
|
22/03/2024
|
ANIL KACHARU KOWLE
|
1829014WL056750
|
ANIL KACHARU KOWLE
|
00051
|
MAHB0001032
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241802036
|
|
Mr. Anil Kachru Kowle
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
SINDEWAHI
|
MH-29-014-017-001/336475
(SINGADZARI)
|
1829014000NRG24220320240861025
|
22/03/2024
|
Premila R Mohurle
|
1829014WL056750
|
Premila R Mohurle
|
00051
|
MAHB0001032
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241801648
|
|
Mrs. PREMILA RAMA MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
SINDEWAHI
|
MH-29-014-017-001/336475
(SINGADZARI)
|
1829014000NRG24220320240861024
|
22/03/2024
|
Ramaji Lakshman Mohurle
|
1829014WL056750
|
Ramaji Lakshman Mohurle
|
00051
|
MAHB0001032
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241801647
|
|
Mr. RAMA LAKSHMAN MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
SINDEWAHI
|
MH-29-014-017-001/336475
(SINGADZARI)
|
1829014000NRG24220320240861026
|
22/03/2024
|
TIKESHWAR RAMAJI MOHURLE
|
1829014WL056750
|
TIKESHWAR RAMAJI MOHURLE
|
00051
|
MAHB0001032
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241801889
|
|
Mr. TIKESHWAR RAMAJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
SINDEWAHI
|
MH-29-014-017-001/336495
(SINGADZARI)
|
1829014000NRG24220320240861027
|
22/03/2024
|
PRAMOD PATRUJI MASRAM
|
1829014WL056750
|
PRAMOD PATRUJI MASRAM
|
00051
|
MAHB0001032
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241801658
|
|
PRAMOD PATWADU MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
SINDEWAHI
|
MH-29-014-017-001/336495
(SINGADZARI)
|
1829014000NRG24220320240861028
|
22/03/2024
|
rina
|
1829014WL056750
|
rina
|
00051
|
MAHB0001032
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241801659
|
|
Mrs. RINA PRAMOD MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
SINDEWAHI
|
MH-29-014-017-001/336515
(SINGADZARI)
|
1829014000NRG24220320240861030
|
22/03/2024
|
Avinash gurudas meshram
|
1829014WL056750
|
Avinash gurudas meshram
|
00051
|
MAHB0001032
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241801636
|
|
Mr. AVINASH GURUDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
SINDEWAHI
|
MH-29-014-017-001/336515
(SINGADZARI)
|
1829014000NRG24220320240861031
|
22/03/2024
|
HITESH AVINASH MESHRAM
|
1829014WL056750
|
HITESH AVINASH MESHRAM
|
00051
|
MAHB0001032
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241802038
|
|
Mr. HITESH AVINASH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
SINDEWAHI
|
MH-29-014-017-001/336515
(SINGADZARI)
|
1829014000NRG24220320240861029
|
22/03/2024
|
SHILA AVINASH MESHRAM
|
1829014WL056750
|
SHILA AVINASH MESHRAM
|
00051
|
MAHB0001032
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241801635
|
|
Mrs. SHEELA AVINASH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
SINDEWAHI
|
MH-29-014-017-001/336523
(SINGADZARI)
|
1829014000NRG24220320240861033
|
22/03/2024
|
Dikshant Nulksh Khobragade
|
1829014WL056750
|
Dikshant Nulksh Khobragade
|
00051
|
MAHB0001032
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241801842
|
|
DIKSHANT NULAKSH KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
SINDEWAHI
|
MH-29-014-017-001/336523
(SINGADZARI)
|
1829014000NRG24220320240861032
|
22/03/2024
|
Kalpana Khobragade
|
1829014WL056750
|
Kalpana Khobragade
|
00051
|
MAHB0001032
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241801626
|
|
KALPNA NULAKSH KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
SINDEWAHI
|
MH-29-014-017-001/336564
(SINGADZARI)
|
1829014000NRG24220320240861034
|
22/03/2024
|
Kanta Masram
|
1829014WL056750
|
Kanta Masram
|
00051
|
MAHB0001032
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115241802068
|
|
Mrs. KANTA WAMAN MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
SINDEWAHI
|
MH-29-014-017-001/336573
(SINGADZARI)
|
1829014000NRG24220320240861035
|
22/03/2024
|
lobhkar gopala pohankar
|
1829014WL056750
|
lobhkar gopala pohankar
|
00051
|
MAHB0001032
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241801870
|
|
LOBHAKAR GOPALA POVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
SINDEWAHI
|
MH-29-014-017-001/336573
(SINGADZARI)
|
1829014000NRG24220320240861036
|
22/03/2024
|
Maya L Pohankar
|
1829014WL056750
|
Maya L Pohankar
|
00051
|
MAHB0001032
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241801974
|
|
Miss. Maya Lobhakar Povankar
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
SINDEWAHI
|
MH-29-014-017-001/336642
(SINGADZARI)
|
1829014000NRG24220320240861037
|
22/03/2024
|
DANRAJ ATMARAM MESHRAM
|
1829014WL056750
|
DANRAJ ATMARAM MESHRAM
|
00051
|
MAHB0001032
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241801649
|
|
DHANRAJ ATMARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
SINDEWAHI
|
MH-29-014-017-001/336658
(SINGADZARI)
|
1829014000NRG24220320240861039
|
22/03/2024
|
PARAG RAMDAS RAUT
|
1829014WL056750
|
PARAG RAMDAS RAUT
|
00051
|
MAHB0001032
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241801763
|
|
Master PARAG RAMDAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
SINDEWAHI
|
MH-29-014-017-001/336658
(SINGADZARI)
|
1829014000NRG24220320240861038
|
22/03/2024
|
Shila Rahud
|
1829014WL056750
|
Shila Rahud
|
00051
|
MAHB0001032
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241801633
|
|
Mrs. Shila Ramdas Raut
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
SINDEWAHI
|
MH-29-014-017-001/336760
(SINGADZARI)
|
1829014000NRG24220320240861040
|
22/03/2024
|
ADHYAN NAMDEO KHOBRAGADE
|
1829014WL056750
|
ADHYAN NAMDEO KHOBRAGADE
|
00051
|
MAHB0001032
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241801634
|
|
ADNYAN NAMDEO KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
SINDEWAHI
|
MH-29-014-017-001/336760
(SINGADZARI)
|
1829014000NRG24220320240861041
|
22/03/2024
|
KAJAL ADYAN KHOBRAGADE
|
1829014WL056750
|
KAJAL ADYAN KHOBRAGADE
|
00051
|
MAHB0001032
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241801935
|
|
Mrs. KAJAL ADYAN KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
SINDEWAHI
|
MH-29-014-017-001/336821
(SINGADZARI)
|
1829014000NRG24220320240861042
|
22/03/2024
|
Kunda darde
|
1829014WL056750
|
Kunda darde
|
00051
|
MAHB0001032
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241802057
|
|
Mrs. KUNDA RAMDAS DARDE
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
SINDEWAHI
|
MH-29-014-017-001/336932
(SINGADZARI)
|
1829014000NRG24220320240861043
|
22/03/2024
|
Sudhakar Mohurle
|
1829014WL056750
|
Sudhakar Mohurle
|
00051
|
MAHB0001032
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115241801622
|
|
Mr. SUDHAKAR MOTIRAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
SINDEWAHI
|
MH-29-014-017-001/336932
(SINGADZARI)
|
1829014000NRG24220320240861044
|
22/03/2024
|
Vanmala Mohurle
|
1829014WL056750
|
Vanmala Mohurle
|
00051
|
MAHB0001032
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241802070
|
|
Mrs. VANMALA SUDHAKAR MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
SINDEWAHI
|
MH-29-014-017-001/336939
(SINGADZARI)
|
1829014000NRG24220320240861045
|
22/03/2024
|
Pundalik Godaru Meshram
|
1829014WL056750
|
Pundalik Godaru Meshram
|
00051
|
MAHB0001032
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
A115241801977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
372
|
SINDEWAHI
|
MH-29-014-017-001/336939
(SINGADZARI)
|
1829014000NRG24220320240861046
|
22/03/2024
|
Sumitra Meshram
|
1829014WL056750
|
Sumitra Meshram
|
00051
|
MAHB0001032
|
965
|
965
|
Processed
|
25/04/2024
|
|
A115241801752
|
|
Mrs. SUMITRA PUNDLIK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
SINDEWAHI
|
MH-29-014-017-001/336939
(SINGADZARI)
|
1829014000NRG24220320240861047
|
22/03/2024
|
WASANTA PUNDALIK MESHRAM
|
1829014WL056750
|
WASANTA PUNDALIK MESHRAM
|
00051
|
MAHB0001032
|
579
|
579
|
Processed
|
25/04/2024
|
|
A115241801982
|
|
Mr. WASANTA PUNDLIK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
SINDEWAHI
|
MH-29-014-017-001/336949
(SINGADZARI)
|
1829014000NRG24220320240861049
|
22/03/2024
|
Premila Sudhakar Watgure
|
1829014WL056750
|
Premila Sudhakar Watgure
|
00051
|
MAHB0001032
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241801900
|
|
Miss. Premila Sudhakar Wadgure
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
SINDEWAHI
|
MH-29-014-017-001/336949
(SINGADZARI)
|
1829014000NRG24220320240861048
|
22/03/2024
|
Sudhakar Kisan Watgure
|
1829014WL056750
|
Sudhakar Kisan Watgure
|
00051
|
MAHB0001032
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241801899
|
|
Mr. SUDHAKAR KISAN WADGURE
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
SINDEWAHI
|
MH-29-014-017-001/336955
(SINGADZARI)
|
1829014000NRG24220320240861050
|
22/03/2024
|
ASMITA VINOD KUMBHARE
|
1829014WL056750
|
ASMITA VINOD KUMBHARE
|
00051
|
MAHB0001032
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115241801841
|
|
ASMITA VINOD KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
SINDEWAHI
|
MH-29-014-017-001/337039
(SINGADZARI)
|
1829014000NRG24220320240861054
|
22/03/2024
|
Kamal Pundlik Anarvar
|
1829014WL056750
|
Kamal Pundlik Anarvar
|
00051
|
MAHB0001032
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241801623
|
|
Miss. Kamal Pundalik Aarnwar
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
SINDEWAHI
|
MH-29-014-017-001/337155
(SINGADZARI)
|
1829014000NRG24220320240861056
|
22/03/2024
|
Rukamabai Poankar
|
1829014WL056750
|
Rukamabai Poankar
|
00051
|
MAHB0001032
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
A115241801976
|
|
Mrs. RUKHAMA SAMBHA POWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
SINDEWAHI
|
MH-29-014-017-001/337155
(SINGADZARI)
|
1829014000NRG24220320240861055
|
22/03/2024
|
Sanbhaji Prladh Pohankar
|
1829014WL056750
|
Sanbhaji Prladh Pohankar
|
00051
|
MAHB0001032
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
A115241801630
|
|
SAMBHA PRALHAD POWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
SINDEWAHI
|
MH-29-014-017-001/337504
(SINGADZARI)
|
1829014000NRG24220320240861059
|
22/03/2024
|
BUDHAJI RAMAJI UIKE
|
1829014WL056750
|
BUDHAJI RAMAJI UIKE
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241801837
|
|
Mr. BUDHA RAMA UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
SINDEWAHI
|
MH-29-014-017-001/337504
(SINGADZARI)
|
1829014000NRG24220320240861060
|
22/03/2024
|
Kalpana B Uike
|
1829014WL056750
|
Kalpana B Uike
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241801978
|
|
Mrs. Kalpana Budhaji Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
SINDEWAHI
|
MH-29-014-017-001/337642
(SINGADZARI)
|
1829014000NRG24220320240861069
|
22/03/2024
|
SARSWATABAI TUKARAM MESHRAM
|
1829014WL056750
|
SARSWATABAI TUKARAM MESHRAM
|
00051
|
MAHB0001032
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241801980
|
|
Mrs. SARSWATI TUKARAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
SINDEWAHI
|
MH-29-014-017-001/337642
(SINGADZARI)
|
1829014000NRG24220320240861068
|
22/03/2024
|
Tukaram Katu Meshram
|
1829014WL056750
|
Tukaram Katu Meshram
|
00051
|
MAHB0001032
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241801627
|
|
Mr. TUKARAM KATU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
SINDEWAHI
|
MH-29-014-017-001/337678
(SINGADZARI)
|
1829014000NRG24220320240861070
|
22/03/2024
|
BHAGWAN RAJESHWAR LANJEWAR
|
1829014WL056750
|
BHAGWAN RAJESHWAR LANJEWAR
|
00051
|
MAHB0001032
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241801750
|
|
Mr. BHAGWAN RAJESHWAR LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
SINDEWAHI
|
MH-29-014-017-001/337678
(SINGADZARI)
|
1829014000NRG24220320240861071
|
22/03/2024
|
Ragina
|
1829014WL056750
|
Ragina
|
00051
|
MAHB0001032
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241801751
|
|
Mrs. Ragina Bhagwan Lanjewar
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
SINDEWAHI
|
MH-29-014-017-001/337702
(SINGADZARI)
|
1829014000NRG24220320240861072
|
22/03/2024
|
KALPANA JAGDISH KHOBRAGADE
|
1829014WL056750
|
KALPANA JAGDISH KHOBRAGADE
|
00051
|
MAHB0001032
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241801637
|
|
KALPANA JAGDISH KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
SINDEWAHI
|
MH-29-014-017-001/337724
(SINGADZARI)
|
1829014000NRG24220320240861073
|
22/03/2024
|
Tanabai Nimagade
|
1829014WL056750
|
Tanabai Nimagade
|
00051
|
MAHB0001032
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241802069
|
|
Mrs. TANABAI DILIP NIMGADE
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
SINDEWAHI
|
MH-29-014-017-001/337809
(SINGADZARI)
|
1829014000NRG24220320240861074
|
22/03/2024
|
Vanita Mahadore
|
1829014WL056750
|
Vanita Mahadore
|
00051
|
MAHB0001032
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115241801655
|
|
Mrs. VANITA RUSHI MAHADORE
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
SINDEWAHI
|
MH-29-014-017-001/3378149
(SINGADZARI)
|
1829014000NRG24220320240861075
|
22/03/2024
|
GANESH BALAJI MESHRAM
|
1829014WL056750
|
GANESH BALAJI MESHRAM
|
00051
|
MAHB0001032
|
1136
|
1136
|
Processed
|
25/04/2024
|
|
A115241801768
|
|
Mr. GANESH BALAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
SINDEWAHI
|
MH-29-014-017-001/3378149
(SINGADZARI)
|
1829014000NRG24220320240861076
|
22/03/2024
|
WARSHA GANESH MESHRAM
|
1829014WL056750
|
WARSHA GANESH MESHRAM
|
00051
|
MAHB0001032
|
1136
|
1136
|
Processed
|
25/04/2024
|
|
A115241801979
|
|
Mrs. VARSHA GANESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
SINDEWAHI
|
MH-29-014-017-001/3378155
(SINGADZARI)
|
1829014000NRG24220320240861078
|
22/03/2024
|
NALINA SACHIN BORKAR
|
1829014WL056750
|
NALINA SACHIN BORKAR
|
00051
|
MAHB0001032
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115241801871
|
|
NALINI SACHIN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
SINDEWAHI
|
MH-29-014-017-001/3378155
(SINGADZARI)
|
1829014000NRG24220320240861077
|
22/03/2024
|
SACHIN TUKADU BORKAR
|
1829014WL056750
|
SACHIN TUKADU BORKAR
|
00051
|
MAHB0001032
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115241801810
|
|
Mr. SACHIN TUKADU BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
SINDEWAHI
|
MH-29-014-017-001/337816
(SINGADZARI)
|
1829014000NRG24220320240861079
|
22/03/2024
|
FARIDHA NAJUKHA PATHAN
|
1829014WL056750
|
FARIDHA NAJUKHA PATHAN
|
00051
|
MAHB0001032
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241801992
|
|
Mrs. FARIDA NASIR PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
SINDEWAHI
|
MH-29-014-017-001/3378163
(SINGADZARI)
|
1829014000NRG24220320240861081
|
22/03/2024
|
DEWANTA DIWAKAR MOHURLE
|
1829014WL056750
|
DEWANTA DIWAKAR MOHURLE
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241801806
|
|
Miss. Devta Diwakar Mohurle
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
SINDEWAHI
|
MH-29-014-017-001/3378163
(SINGADZARI)
|
1829014000NRG24220320240861080
|
22/03/2024
|
DIWAKAR MANGARU MOHURLE
|
1829014WL056750
|
DIWAKAR MANGARU MOHURLE
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241801760
|
|
Mr. DIWAKAR MANGARU MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
SINDEWAHI
|
MH-29-014-017-001/3378165
(SINGADZARI)
|
1829014000NRG24220320240861082
|
22/03/2024
|
AMOL RAYBHAN RAMTEKE
|
1829014WL056750
|
AMOL RAYBHAN RAMTEKE
|
00051
|
MAHB0001032
|
582
|
582
|
Processed
|
25/04/2024
|
|
A115241801791
|
|
AMOL RAYBHAN RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
SINDEWAHI
|
MH-29-014-017-001/3378165
(SINGADZARI)
|
1829014000NRG24220320240861083
|
22/03/2024
|
SHITAL AMOL RAMTEKE
|
1829014WL056750
|
SHITAL AMOL RAMTEKE
|
00051
|
MAHB0001032
|
582
|
582
|
Processed
|
25/04/2024
|
|
A115241801879
|
|
SHITAL AMOL RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
SINDEWAHI
|
MH-29-014-017-001/3378167
(SINGADZARI)
|
1829014000NRG24220320240861084
|
22/03/2024
|
GANESH PUNDALIK ARANWAR
|
1829014WL056750
|
GANESH PUNDALIK ARANWAR
|
00051
|
MAHB0001032
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241801803
|
|
Mr. GANESH PUNDLIK ARANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
SINDEWAHI
|
MH-29-014-017-001/3378174
(SINGADZARI)
|
1829014000NRG24220320240861086
|
22/03/2024
|
SARITA SUBHASH MAHADORE
|
1829014WL056750
|
SARITA SUBHASH MAHADORE
|
00051
|
MAHB0001032
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115241801875
|
|
Mrs. Sarita Subhash Mahadore
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
SINDEWAHI
|
MH-29-014-017-001/3378174
(SINGADZARI)
|
1829014000NRG24220320240861085
|
22/03/2024
|
subhash rusht mahadore
|
1829014WL056750
|
subhash rusht mahadore
|
00051
|
MAHB0001032
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115241802088
|
|
Mr. SUBHASH RUSHI MAHADORE
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
SINDEWAHI
|
MH-29-014-017-001/3378182
(SINGADZARI)
|
1829014000NRG24220320240861088
|
22/03/2024
|
DARSHANA HIVCHAND RAMTEKE
|
1829014WL056750
|
DARSHANA HIVCHAND RAMTEKE
|
00051
|
MAHB0001032
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115241801802
|
|
Mrs. DARSHANA HIVCHAND RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
SINDEWAHI
|
MH-29-014-017-001/337849
(SINGADZARI)
|
1829014000NRG24220320240861089
|
22/03/2024
|
CHANDU PUNDALIK MESHRAM
|
1829014WL056750
|
CHANDU PUNDALIK MESHRAM
|
00051
|
MAHB0001032
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241801849
|
|
CHANDU PUNDLIK MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
SINDEWAHI
|
MH-29-014-017-001/337849
(SINGADZARI)
|
1829014000NRG24220320240861090
|
22/03/2024
|
Sunita Chandu Meshram
|
1829014WL056750
|
Sunita Chandu Meshram
|
00051
|
MAHB0001032
|
764
|
764
|
Processed
|
25/04/2024
|
|
A115241801812
|
|
Mrs. Sunita Chandu Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
SINDEWAHI
|
MH-29-014-017-001/337855
(SINGADZARI)
|
1829014000NRG24220320240861091
|
22/03/2024
|
anandrao balaji meshram
|
1829014WL056750
|
anandrao balaji meshram
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241801646
|
|
Mr. ANANDRAO BALAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
SINDEWAHI
|
MH-29-014-017-001/337855
(SINGADZARI)
|
1829014000NRG24220320240861092
|
22/03/2024
|
ANITA ANANDRAO MESHRAM
|
1829014WL056750
|
ANITA ANANDRAO MESHRAM
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241802089
|
|
Mrs. ANITA ANAND MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
SINDEWAHI
|
MH-29-014-017-001/337894
(SINGADZARI)
|
1829014000NRG24220320240861094
|
22/03/2024
|
JIJA RANGDAS MESHRAM
|
1829014WL056750
|
JIJA RANGDAS MESHRAM
|
00051
|
MAHB0001032
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241801639
|
|
Mrs. JIJA RANGNATH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
SINDEWAHI
|
MH-29-014-017-001/337894
(SINGADZARI)
|
1829014000NRG24220320240861093
|
22/03/2024
|
RANGNATH JOGLU MESHRAM
|
1829014WL056750
|
RANGNATH JOGLU MESHRAM
|
00051
|
MAHB0001032
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241801638
|
|
Mr. RANGANATH JOGALU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
SINDEWAHI
|
MH-29-014-017-001/337905
(SINGADZARI)
|
1829014000NRG24220320240861096
|
22/03/2024
|
RAJJUTAI SHANKAR MEDIWAR
|
1829014WL056750
|
RAJJUTAI SHANKAR MEDIWAR
|
00051
|
MAHB0001032
|
945
|
945
|
Processed
|
25/04/2024
|
|
A115241801804
|
|
Mrs. RAJJUTAI SHANKAR MEDIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
SINDEWAHI
|
MH-29-014-017-001/337905
(SINGADZARI)
|
1829014000NRG24220320240861095
|
22/03/2024
|
SHANKAR HONAJI MEDIWAR
|
1829014WL056750
|
SHANKAR HONAJI MEDIWAR
|
00051
|
MAHB0001032
|
945
|
945
|
Processed
|
25/04/2024
|
|
A115241801893
|
|
Mr. SHANKAR HONAJI MEDIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
SINDEWAHI
|
MH-29-014-017-001/337910
(SINGADZARI)
|
1829014000NRG24220320240861097
|
22/03/2024
|
AMAMR ASHIRWAD LONARE
|
1829014WL056750
|
AMAMR ASHIRWAD LONARE
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241801840
|
|
AMAR ASHIRWAD LONARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
SINDEWAHI
|
MH-29-014-017-001/337910
(SINGADZARI)
|
1829014000NRG24220320240861098
|
22/03/2024
|
PRATIMA AMAR LONARE
|
1829014WL056750
|
PRATIMA AMAR LONARE
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241801876
|
|
PRATIMA AMAR LONARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
SINDEWAHI
|
MH-29-014-017-001/337923
(SINGADZARI)
|
1829014000NRG24220320240861101
|
22/03/2024
|
Pranay Bhagwan Lanjewar
|
1829014WL056750
|
Pranay Bhagwan Lanjewar
|
00051
|
MAHB0001032
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241801873
|
|
Mr. PRANAY BHAGWAN LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
SINDEWAHI
|
MH-29-014-017-002/337326
(SINGADZARI)
|
1829014000NRG24220320240861102
|
22/03/2024
|
Ambadas C Kodape
|
1829014WL056750
|
Ambadas C Kodape
|
00051
|
MAHB0001032
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115241802066
|
|
Mr. AMBADAS CHIRKUTA KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
SINDEWAHI
|
MH-29-014-017-002/337326
(SINGADZARI)
|
1829014000NRG24220320240861103
|
22/03/2024
|
Tanabai
|
1829014WL056750
|
Tanabai
|
00051
|
MAHB0001032
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115241801657
|
|
TANABAI AMBADAS KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
SINDEWAHI
|
MH-29-014-017-002/337403
(SINGADZARI)
|
1829014000NRG24220320240861104
|
22/03/2024
|
Ramuji Naitam
|
1829014WL056750
|
Ramuji Naitam
|
00051
|
MAHB0001032
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115241802013
|
|
Mr. RAMU GANU NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
SINDEWAHI
|
MH-29-014-017-002/337403
(SINGADZARI)
|
1829014000NRG24220320240861105
|
22/03/2024
|
Rukhma Naitam
|
1829014WL056750
|
Rukhma Naitam
|
00051
|
MAHB0001032
|
492
|
492
|
Processed
|
25/04/2024
|
|
A115241801868
|
|
RUKHMA RAMU NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
SINDEWAHI
|
MH-29-014-017-002/337546
(SINGADZARI)
|
1829014000NRG24220320240861106
|
22/03/2024
|
Nirmala Pandurang Weladi
|
1829014WL056750
|
Nirmala Pandurang Weladi
|
00051
|
MAHB0001032
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115241801645
|
|
Mrs. NIRMALA PANDURANG VELADI
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
SINDEWAHI
|
MH-29-014-017-002/337601
(SINGADZARI)
|
1829014000NRG24220320240861107
|
22/03/2024
|
dhanpal G Veladi
|
1829014WL056750
|
dhanpal G Veladi
|
00051
|
MAHB0001032
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241801767
|
|
Mr. DHANPAL GANPAT WELADI
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
SINDEWAHI
|
MH-29-014-017-002/337601
(SINGADZARI)
|
1829014000NRG24220320240861108
|
22/03/2024
|
sunita
|
1829014WL056750
|
sunita
|
00051
|
MAHB0001032
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241801653
|
|
SUNITA DHANPAL WELADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
SINDEWAHI
|
MH-29-014-017-002/337613
(SINGADZARI)
|
1829014000NRG24220320240861109
|
22/03/2024
|
AJAY ASHIRWAD LONARE
|
1829014WL056750
|
AJAY ASHIRWAD LONARE
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241801642
|
|
Mr. AJAY ASHIRWAD LONARE
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
SINDEWAHI
|
MH-29-014-017-002/3378160
(SINGADZARI)
|
1829014000NRG24220320240861110
|
22/03/2024
|
DARSHANA NAMDEO ATRAM
|
1829014WL056750
|
DARSHANA NAMDEO ATRAM
|
00051
|
MAHB0001032
|
492
|
492
|
Processed
|
25/04/2024
|
|
A115241802026
|
|
Miss. Darshana Namdeo Atram
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
SINDEWAHI
|
MH-29-014-017-002/3378162
(SINGADZARI)
|
1829014000NRG24220320240861111
|
22/03/2024
|
Manjusha Dashrath Sidam
|
1829014WL056750
|
Manjusha Dashrath Sidam
|
00051
|
MAHB0001032
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115241801766
|
|
Mrs. MANJUSHA DASHARTH SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
SINDEWAHI
|
MH-29-014-017-002/3378179
(SINGADZARI)
|
1829014000NRG24220320240861112
|
22/03/2024
|
SUSHILA SHALIK MANGAM
|
1829014WL056750
|
SUSHILA SHALIK MANGAM
|
00051
|
MAHB0001032
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115241801663
|
|
SUSHILA SHALIK MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
SINDEWAHI
|
MH-29-014-017-002/337852
(SINGADZARI)
|
1829014000NRG24220320240861113
|
22/03/2024
|
WANMALA GAJANAN MADAVI
|
1829014WL056750
|
WANMALA GAJANAN MADAVI
|
00051
|
MAHB0001032
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115241801874
|
|
Mrs. VANMALA GAJANAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
SINDEWAHI
|
MH-29-014-017-002/337857
(SINGADZARI)
|
1829014000NRG24220320240861114
|
22/03/2024
|
RAJANI SURESH PARCHAKE
|
1829014WL056750
|
RAJANI SURESH PARCHAKE
|
00051
|
MAHB0001032
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115241801754
|
|
Mrs. Rajani Suresh Parchake
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
SINDEWAHI
|
MH-29-014-017-002/337858
(SINGADZARI)
|
1829014000NRG24220320240861115
|
22/03/2024
|
ARCHANA SUBHASH MANGAM
|
1829014WL056750
|
ARCHANA SUBHASH MANGAM
|
00051
|
MAHB0001032
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115241801872
|
|
Miss. Archana Subhash Mangam
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
SINDEWAHI
|
MH-29-014-017-002/337861
(SINGADZARI)
|
1829014000NRG24220320240861116
|
22/03/2024
|
DNYANESHRARI WAMAN ATRAM
|
1829014WL056750
|
DNYANESHRARI WAMAN ATRAM
|
00051
|
MAHB0001032
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115241802096
|
|
Mrs. DNYANESHWARI WAMAN ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
SINDEWAHI
|
MH-29-014-017-002/337864
(SINGADZARI)
|
1829014000NRG24220320240861117
|
22/03/2024
|
R.NANAJI PARCHAKE
|
1829014WL056750
|
R.NANAJI PARCHAKE
|
00051
|
MAHB0001032
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115241801838
|
|
Mr. RAVINDR NANAJI PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
SINDEWAHI
|
MH-29-014-017-002/337864
(SINGADZARI)
|
1829014000NRG24220320240861118
|
22/03/2024
|
YOGITA RAVINDRA PARCHAKE
|
1829014WL056750
|
YOGITA RAVINDRA PARCHAKE
|
00051
|
MAHB0001032
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115241801869
|
|
YOGITA RAVINDRA PARCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
SINDEWAHI
|
MH-29-014-017-003/336717
(SINGADZARI)
|
1829014000NRG24220320240861119
|
22/03/2024
|
Manda Shende
|
1829014WL056750
|
Manda Shende
|
00051
|
MAHB0001032
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115241801764
|
|
Mrs. MANDA ASHOK SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
SINDEWAHI
|
MH-29-014-017-003/336729
(SINGADZARI)
|
1829014000NRG24220320240861120
|
22/03/2024
|
Reena Sanjay Kumbhare
|
1829014WL056750
|
Reena Sanjay Kumbhare
|
00051
|
MAHB0001032
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115241802055
|
|
Mrs. RINA SANJAY KUMBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
SINDEWAHI
|
MH-29-014-017-003/336733
(SINGADZARI)
|
1829014000NRG24220320240861122
|
22/03/2024
|
Amit Shamrao Ale
|
1829014WL056750
|
Amit Shamrao Ale
|
00051
|
MAHB0001032
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241801997
|
|
Mr. AMIT SHAMRAO ALE
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
SINDEWAHI
|
MH-29-014-017-003/336733
(SINGADZARI)
|
1829014000NRG24220320240861121
|
22/03/2024
|
Vanita Ale
|
1829014WL056750
|
Vanita Ale
|
00051
|
MAHB0001032
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241802056
|
|
Mrs. VANITA SHAMRAO ALE
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
SINDEWAHI
|
MH-29-014-017-003/336738
(SINGADZARI)
|
1829014000NRG24220320240861123
|
22/03/2024
|
Savita Someshwar Kumbhare
|
1829014WL056750
|
Savita Someshwar Kumbhare
|
00051
|
MAHB0001032
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241801781
|
|
Mrs. SAVITA SOMESHWAR KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
SINDEWAHI
|
MH-29-014-017-003/336741
(SINGADZARI)
|
1829014000NRG24220320240861125
|
22/03/2024
|
Nirmala
|
1829014WL056750
|
Nirmala
|
00051
|
MAHB0001032
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241801629
|
|
Mr. RAMDAS SUKRU KUMBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
SINDEWAHI
|
MH-29-014-017-003/336741
(SINGADZARI)
|
1829014000NRG24220320240861124
|
22/03/2024
|
Ramdas Kumbhare
|
1829014WL056750
|
Ramdas Kumbhare
|
00051
|
MAHB0001032
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241801628
|
|
Mr. RAMDAS SUKRU KUMBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
SINDEWAHI
|
MH-29-014-017-003/336750
(SINGADZARI)
|
1829014000NRG24220320240861126
|
22/03/2024
|
Patawaru
|
1829014WL056750
|
Patawaru
|
00051
|
MAHB0001032
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115241801783
|
|
Mr. PATWARU BUDHA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
SINDEWAHI
|
MH-29-014-017-003/336789
(SINGADZARI)
|
1829014000NRG24220320240861127
|
22/03/2024
|
Anita
|
1829014WL056750
|
Anita
|
00051
|
MAHB0001032
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115241801787
|
|
ANITA WASUDEO ALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
SINDEWAHI
|
MH-29-014-017-003/336830
(SINGADZARI)
|
1829014000NRG24220320240861128
|
22/03/2024
|
Akshyay Prakash Pendam
|
1829014WL056750
|
Akshyay Prakash Pendam
|
00051
|
MAHB0001032
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115241802087
|
|
Mr. AKSHAY PRAKASH PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
SINDEWAHI
|
MH-29-014-017-003/336840
(SINGADZARI)
|
1829014000NRG24220320240861129
|
22/03/2024
|
rekha vilas kumbhare
|
1829014WL056750
|
rekha vilas kumbhare
|
00051
|
MAHB0001032
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241801775
|
|
REKHA VILAS KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
SINDEWAHI
|
MH-29-014-017-003/336855
(SINGADZARI)
|
1829014000NRG24220320240861131
|
22/03/2024
|
Shila Uikey
|
1829014WL056750
|
Shila Uikey
|
00051
|
MAHB0001032
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115241801779
|
|
Mr. SURESH ISHWAR UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
SINDEWAHI
|
MH-29-014-017-003/336855
(SINGADZARI)
|
1829014000NRG24220320240861130
|
22/03/2024
|
Suresh Uike
|
1829014WL056750
|
Suresh Uike
|
00051
|
MAHB0001032
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115241801778
|
|
Mr. SURESH ISHWAR UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
SINDEWAHI
|
MH-29-014-017-003/336878
(SINGADZARI)
|
1829014000NRG24220320240861132
|
22/03/2024
|
Ranjana V Naitam
|
1829014WL056750
|
Ranjana V Naitam
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241801995
|
|
Mrs. RANJANA VISHWESHWAR NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
SINDEWAHI
|
MH-29-014-017-003/336883
(SINGADZARI)
|
1829014000NRG24220320240861133
|
22/03/2024
|
Mala Uike
|
1829014WL056750
|
Mala Uike
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241801786
|
|
Mrs. MALA MANOHAR UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
445
|
SINDEWAHI
|
MH-29-014-017-003/336893
(SINGADZARI)
|
1829014000NRG24220320240861134
|
22/03/2024
|
Bhauji Pendam
|
1829014WL056750
|
Bhauji Pendam
|
00051
|
MAHB0001032
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241801780
|
|
BHAUJI PARASRAM PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
SINDEWAHI
|
MH-29-014-017-003/336893
(SINGADZARI)
|
1829014000NRG24220320240861135
|
22/03/2024
|
Pushpa Pendam
|
1829014WL056750
|
Pushpa Pendam
|
00051
|
MAHB0001032
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241801785
|
|
PUSHPA BHAUJI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
SINDEWAHI
|
MH-29-014-017-003/336893
(SINGADZARI)
|
1829014000NRG24220320240861136
|
22/03/2024
|
Ravindra Bhauji Pendam
|
1829014WL056750
|
Ravindra Bhauji Pendam
|
00051
|
MAHB0001032
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241801994
|
|
Mr. RAVINDRA BHAUJI PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
SINDEWAHI
|
MH-29-014-017-003/337222
(SINGADZARI)
|
1829014000NRG24220320240861138
|
22/03/2024
|
mira
|
1829014WL056750
|
mira
|
00051
|
MAHB0001032
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241802071
|
|
Mrs. MIRA VINOD YERME
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
SINDEWAHI
|
MH-29-014-017-003/337222
(SINGADZARI)
|
1829014000NRG24220320240861137
|
22/03/2024
|
Vinod
|
1829014WL056750
|
Vinod
|
00051
|
MAHB0001032
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241801620
|
|
VINOD NARAYAN YERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
SINDEWAHI
|
MH-29-014-017-003/337239
(SINGADZARI)
|
1829014000NRG24220320240861139
|
22/03/2024
|
Sundari B Kusam
|
1829014WL056750
|
Sundari B Kusam
|
00051
|
MAHB0001032
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115241801782
|
|
Mrs. SUNDARI BHIKESHWAR KUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
SINDEWAHI
|
MH-29-014-017-003/337313
(SINGADZARI)
|
1829014000NRG24220320240861140
|
22/03/2024
|
Sumitra
|
1829014WL056750
|
Sumitra
|
00051
|
MAHB0001032
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241801651
|
|
Mrs. SUMITRA SUKHDEO ALE
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
SINDEWAHI
|
MH-29-014-017-003/337469
(SINGADZARI)
|
1829014000NRG24220320240861142
|
22/03/2024
|
Nalina Uikey
|
1829014WL056750
|
Nalina Uikey
|
00051
|
MAHB0001032
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115241801656
|
|
NALINA RAMESH UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
SINDEWAHI
|
MH-29-014-017-003/337469
(SINGADZARI)
|
1829014000NRG24220320240861141
|
22/03/2024
|
ramesh Uike
|
1829014WL056750
|
ramesh Uike
|
00051
|
MAHB0001032
|
187
|
187
|
Processed
|
25/04/2024
|
|
A115241802067
|
|
Mr. RAMESH YESHAVANT UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
SINDEWAHI
|
MH-29-014-017-003/337476
(SINGADZARI)
|
1829014000NRG24220320240861143
|
22/03/2024
|
Vithoba D Atram
|
1829014WL056750
|
Vithoba D Atram
|
00051
|
MAHB0001032
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115241801765
|
|
VITHOBA DEVAJI ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
455
|
SINDEWAHI
|
MH-29-014-017-003/337732
(SINGADZARI)
|
1829014000NRG24220320240861144
|
22/03/2024
|
kanta
|
1829014WL056750
|
kanta
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241801790
|
|
Mrs. KANTABAI YASHWANT PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
SINDEWAHI
|
MH-29-014-017-003/337748
(SINGADZARI)
|
1829014000NRG24220320240861145
|
22/03/2024
|
Varsha
|
1829014WL056750
|
Varsha
|
00051
|
MAHB0001032
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241801771
|
|
VARSHA NAMDEO ALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
SINDEWAHI
|
MH-29-014-017-003/337804
(SINGADZARI)
|
1829014000NRG24220320240861147
|
22/03/2024
|
sachin suresh kumbare
|
1829014WL056750
|
sachin suresh kumbare
|
00051
|
MAHB0001032
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241802040
|
|
Mr. SACHIN SURESH KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
458
|
SINDEWAHI
|
MH-29-014-017-003/337804
(SINGADZARI)
|
1829014000NRG24220320240861146
|
22/03/2024
|
Surekha Kumbhare
|
1829014WL056750
|
Surekha Kumbhare
|
00051
|
MAHB0001032
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241802054
|
|
Mrs. SUREKHA SURESH KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
SINDEWAHI
|
MH-29-014-017-003/337805
(SINGADZARI)
|
1829014000NRG24220320240861148
|
22/03/2024
|
Manuratha MaDavi
|
1829014WL056750
|
Manuratha MaDavi
|
00051
|
MAHB0001032
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241801784
|
|
MANORATHA VINAYAK MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
SINDEWAHI
|
MH-29-014-017-003/337810
(SINGADZARI)
|
1829014000NRG24220320240861150
|
22/03/2024
|
LALITA RAHUL ALE
|
1829014WL056750
|
LALITA RAHUL ALE
|
00051
|
MAHB0001032
|
849
|
849
|
Processed
|
25/04/2024
|
|
A115241801664
|
|
MISS LALITA YASHWANT GEDAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
461
|
SINDEWAHI
|
MH-29-014-017-003/337811
(SINGADZARI)
|
1829014000NRG24220320240861151
|
22/03/2024
|
PRITI PRASHANT PENDAM
|
1829014WL056750
|
PRITI PRASHANT PENDAM
|
00051
|
MAHB0001032
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241801877
|
|
PRITI PRASHANT PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
SINDEWAHI
|
MH-29-014-017-003/337817
(SINGADZARI)
|
1829014000NRG24220320240861152
|
22/03/2024
|
KRANTI RUPCHANND PENDAM
|
1829014WL056750
|
KRANTI RUPCHANND PENDAM
|
00051
|
MAHB0001032
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241801878
|
|
KRANTI RUPCHAND PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
SINDEWAHI
|
MH-29-014-017-003/3378182
(SINGADZARI)
|
1829014000NRG24220320240861153
|
22/03/2024
|
SUNITA BHAUJI PENDAM
|
1829014WL056750
|
SUNITA BHAUJI PENDAM
|
00051
|
MAHB0001032
|
470
|
470
|
Processed
|
25/04/2024
|
|
A115241801753
|
|
Miss. SUNITA BHAUJI PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
464
|
SINDEWAHI
|
MH-29-014-017-003/3378183
(SINGADZARI)
|
1829014000NRG24220320240861154
|
22/03/2024
|
Sulochana Vikas Kumbhare
|
1829014WL056750
|
Sulochana Vikas Kumbhare
|
00051
|
MAHB0001032
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241801850
|
|
SULOCHANA VIKAS KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
SINDEWAHI
|
MH-29-014-017-003/3378186
(SINGADZARI)
|
1829014000NRG24220320240861156
|
22/03/2024
|
DURGA SACHIN UIKE
|
1829014WL056750
|
DURGA SACHIN UIKE
|
00051
|
MAHB0001032
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115241801662
|
|
Mrs. DURGA SACHIN UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
SINDEWAHI
|
MH-29-014-017-003/3378186
(SINGADZARI)
|
1829014000NRG24220320240861155
|
22/03/2024
|
SACHIN GURUDAS UIKE
|
1829014WL056750
|
SACHIN GURUDAS UIKE
|
00051
|
MAHB0001032
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115241801839
|
|
Mr. SACHIN GURUDAS UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
SINDEWAHI
|
MH-29-014-017-003/3378188
(SINGADZARI)
|
1829014000NRG24220320240861157
|
22/03/2024
|
VANDANA SCNEHWAR KUSAM
|
1829014WL056750
|
VANDANA SCNEHWAR KUSAM
|
00051
|
MAHB0001032
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241801652
|
|
VANDANA SOMESHWAR KUSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
SINDEWAHI
|
MH-29-014-020-001/340384
(SHIRKADA)
|
1829014000NRG24220320240862245
|
22/03/2024
|
sayatrabai
|
1829014WL056794
|
sayatrabai
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241801891
|
|
Mrs. SAYATRABAI BABURAO KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
469
|
SINDEWAHI
|
MH-29-014-020-001/340392
(SHIRKADA)
|
1829014000NRG24220320240862247
|
22/03/2024
|
Ashabai Ashok Gedam
|
1829014WL056794
|
Ashabai Ashok Gedam
|
00051
|
MAHB0001032
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241801911
|
|
Mrs. AASHATAI ASHOK GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
470
|
SINDEWAHI
|
MH-29-014-020-001/340392
(SHIRKADA)
|
1829014000NRG24220320240862246
|
22/03/2024
|
ashok
|
1829014WL056794
|
ashok
|
00051
|
MAHB0001032
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241801621
|
|
ASHOK WASUDEO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
SINDEWAHI
|
MH-29-014-020-001/340453
(SHIRKADA)
|
1829014000NRG24220320240862252
|
22/03/2024
|
Patvari Dhanshig Purane
|
1829014WL056794
|
Patvari Dhanshig Purane
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241801755
|
|
PATVARI DHANSING PURANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
472
|
SINDEWAHI
|
MH-29-014-020-001/340453
(SHIRKADA)
|
1829014000NRG24220320240862253
|
22/03/2024
|
Ujawla Purane
|
1829014WL056794
|
Ujawla Purane
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241801756
|
|
Mr. PATWARI DHANSINGH PURANE
|
BANK OF MAHARASHTRA(607387)
|
|
473
|
SINDEWAHI
|
MH-29-014-020-001/340475
(SHIRKADA)
|
1829014000NRG24220320240862255
|
22/03/2024
|
Mahananda
|
1829014WL056794
|
Mahananda
|
00051
|
MAHB0001032
|
406
|
406
|
Processed
|
25/04/2024
|
|
A115241801641
|
|
Miss. Mahananda Prabhakar Kove
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
SINDEWAHI
|
MH-29-014-020-001/340475
(SHIRKADA)
|
1829014000NRG24220320240862254
|
22/03/2024
|
Prabhakar p kove
|
1829014WL056794
|
Prabhakar p kove
|
00051
|
MAHB0001032
|
406
|
406
|
Processed
|
25/04/2024
|
|
A115241801640
|
|
Mr. PRABHAKAR PANDURANG KOVE
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
SINDEWAHI
|
MH-29-014-020-001/340483
(SHIRKADA)
|
1829014000NRG24220320240862256
|
22/03/2024
|
Madhao Gosai Meshram
|
1829014WL056794
|
Madhao Gosai Meshram
|
00051
|
MAHB0001032
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241801895
|
|
Mr. MADHAV GOSAI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
476
|
SINDEWAHI
|
MH-29-014-020-001/340483
(SHIRKADA)
|
1829014000NRG24220320240862257
|
22/03/2024
|
Mangla Madhao Meshram
|
1829014WL056794
|
Mangla Madhao Meshram
|
00051
|
MAHB0001032
|
642
|
642
|
Processed
|
25/04/2024
|
|
A115241801896
|
|
Mr. MADHAV GOSAI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
SINDEWAHI
|
MH-29-014-020-001/340518
(SHIRKADA)
|
1829014000NRG24220320240862258
|
22/03/2024
|
Yashodha Purushotam Naitam
|
1829014WL056794
|
Yashodha Purushotam Naitam
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241801897
|
|
YASHAVADA PURSHOTTAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
SINDEWAHI
|
MH-29-014-020-001/340537
(SHIRKADA)
|
1829014000NRG24220320240862259
|
22/03/2024
|
Rashika Bhaurao Pohankar
|
1829014WL056794
|
Rashika Bhaurao Pohankar
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241801788
|
|
RASIKA BHAURAW POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
SINDEWAHI
|
MH-29-014-020-001/340560
(SHIRKADA)
|
1829014000NRG24220320240862264
|
22/03/2024
|
gita
|
1829014WL056794
|
gita
|
00051
|
MAHB0001032
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241801624
|
|
GITA PREMADAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
SINDEWAHI
|
MH-29-014-020-001/340592
(SHIRKADA)
|
1829014000NRG24220320240862265
|
22/03/2024
|
kalidas Sukaeu Garmale
|
1829014WL056794
|
kalidas Sukaeu Garmale
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241801759
|
|
Mr. KALIDAS SUKARU KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
SINDEWAHI
|
MH-29-014-020-001/340636
(SHIRKADA)
|
1829014000NRG24220320240862266
|
22/03/2024
|
puja
|
1829014WL056794
|
puja
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241801792
|
|
Miss. Puja Surybhan Shendre
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
SINDEWAHI
|
MH-29-014-020-001/340644
(SHIRKADA)
|
1829014000NRG24220320240862267
|
22/03/2024
|
lalita
|
1829014WL056794
|
lalita
|
00051
|
MAHB0001032
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115241801644
|
|
LALITA PRABHAKAR PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
SINDEWAHI
|
MH-29-014-020-001/340662
(SHIRKADA)
|
1829014000NRG24220320240862270
|
22/03/2024
|
geeta sheshrao shende
|
1829014WL056794
|
geeta sheshrao shende
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241801643
|
|
Mrs. GEETA SHESHRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
SINDEWAHI
|
MH-29-014-020-001/340944
(SHIRKADA)
|
1829014000NRG24220320240862271
|
22/03/2024
|
lakshmi Ramrao Madavi
|
1829014WL056794
|
lakshmi Ramrao Madavi
|
00051
|
MAHB0001032
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115241801777
|
|
Mrs. LAXMI RAMRAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
SINDEWAHI
|
MH-29-014-020-001/341039
(SHIRKADA)
|
1829014000NRG24220320240862273
|
22/03/2024
|
Nirmala Maroti Shinde
|
1829014WL056794
|
Nirmala Maroti Shinde
|
00051
|
MAHB0001032
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115241801789
|
|
NIRMALA MAROTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
SINDEWAHI
|
MH-29-014-020-001/341107
(SHIRKADA)
|
1829014000NRG24220320240862277
|
22/03/2024
|
Pakharabai D Kove
|
1829014WL056794
|
Pakharabai D Kove
|
00051
|
MAHB0001032
|
1030
|
1030
|
Rejected
|
24/04/2024
|
|
A115241801625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
487
|
SINDEWAHI
|
MH-29-014-020-001/341114
(SHIRKADA)
|
1829014000NRG24220320240862278
|
22/03/2024
|
shalik gedam
|
1829014WL056794
|
shalik gedam
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241801761
|
|
Mr. SHALIK BHANGAN GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
SINDEWAHI
|
MH-29-014-020-001/341114
(SHIRKADA)
|
1829014000NRG24220320240862279
|
22/03/2024
|
vatchala
|
1829014WL056794
|
vatchala
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241801762
|
|
VACHCHHALA SHALIK GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
SINDEWAHI
|
MH-29-014-020-001/341117
(SHIRKADA)
|
1829014000NRG24220320240862280
|
22/03/2024
|
bhaktdas N Pendam
|
1829014WL056794
|
bhaktdas N Pendam
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241801774
|
|
BHAKTDAS NARAYAN PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
SINDEWAHI
|
MH-29-014-020-001/341117
(SHIRKADA)
|
1829014000NRG24220320240862281
|
22/03/2024
|
CHHAYA BHAKTADAS PENDAM
|
1829014WL056794
|
CHHAYA BHAKTADAS PENDAM
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241801852
|
|
CHHAYA BHAKTADAS PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
SINDEWAHI
|
MH-29-014-020-001/341134
(SHIRKADA)
|
1829014000NRG24220320240862282
|
22/03/2024
|
Kunda Vijay Rane
|
1829014WL056794
|
Kunda Vijay Rane
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241801631
|
|
KUNDA VIJAY RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
SINDEWAHI
|
MH-29-014-020-001/341180
(SHIRKADA)
|
1829014000NRG24220320240862288
|
22/03/2024
|
Antakala Umaji Madavi
|
1829014WL056794
|
Antakala Umaji Madavi
|
00051
|
MAHB0001032
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241801758
|
|
Mrs. ANTAKALA UMAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
SINDEWAHI
|
MH-29-014-020-001/341196
(SHIRKADA)
|
1829014000NRG24220320240862290
|
22/03/2024
|
gita Gulab Madavi
|
1829014WL056794
|
gita Gulab Madavi
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241801851
|
|
GITA GULAB MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
SINDEWAHI
|
MH-29-014-020-001/341196
(SHIRKADA)
|
1829014000NRG24220320240862289
|
22/03/2024
|
Gulab N Madavi
|
1829014WL056794
|
Gulab N Madavi
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115241801832
|
|
GULAB NARAYAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
SINDEWAHI
|
MH-29-014-020-001/341199
(SHIRKADA)
|
1829014000NRG24220320240862291
|
22/03/2024
|
vanita d sadmake
|
1829014WL056794
|
vanita d sadmake
|
00051
|
MAHB0001032
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115241801947
|
|
Mrs. VANITA DAYARAM SADAMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
496
|
SINDEWAHI
|
MH-29-014-020-001/341251
(SHIRKADA)
|
1829014000NRG24220320240862293
|
22/03/2024
|
Mandabai Maroti Dhok
|
1829014WL056794
|
Mandabai Maroti Dhok
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241801650
|
|
MANDA MAROTI DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
SINDEWAHI
|
MH-29-014-020-001/341277
(SHIRKADA)
|
1829014000NRG24220320240862294
|
22/03/2024
|
ASHA DHANRAJ WAGADE
|
1829014WL056794
|
ASHA DHANRAJ WAGADE
|
00051
|
MAHB0001032
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115241801825
|
|
ASHA DHANRAJ WAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
SINDEWAHI
|
MH-29-014-020-001/341286
(SHIRKADA)
|
1829014000NRG24220320240862295
|
22/03/2024
|
varsha Moreshvar Nevare
|
1829014WL056794
|
varsha Moreshvar Nevare
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241801770
|
|
VARSHA MORESHWAR NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
SINDEWAHI
|
MH-29-014-020-001/341298
(SHIRKADA)
|
1829014000NRG24220320240862296
|
22/03/2024
|
Asha Kodape
|
1829014WL056794
|
Asha Kodape
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241801769
|
|
AASHA ARUN KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
SINDEWAHI
|
MH-29-014-020-001/341306
(SHIRKADA)
|
1829014000NRG24220320240862299
|
22/03/2024
|
usha
|
1829014WL056794
|
usha
|
00051
|
MAHB0001032
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115241801901
|
|
Mrs. USHA UDHHAV UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
SINDEWAHI
|
MH-29-014-020-001/341322
(SHIRKADA)
|
1829014000NRG24220320240862300
|
22/03/2024
|
pornima kodape
|
1829014WL056794
|
pornima kodape
|
00051
|
MAHB0001032
|
412
|
412
|
Processed
|
25/04/2024
|
|
A115241801776
|
|
PORNIMA DEVANAND KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
SINDEWAHI
|
MH-29-014-020-001/341326
(SHIRKADA)
|
1829014000NRG24220320240862302
|
22/03/2024
|
Puja Sunil Meshram
|
1829014WL056794
|
Puja Sunil Meshram
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241801773
|
|
Miss. Puja Sunil Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
SINDEWAHI
|
MH-29-014-020-001/341326
(SHIRKADA)
|
1829014000NRG24220320240862301
|
22/03/2024
|
Sunil Meshram
|
1829014WL056794
|
Sunil Meshram
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241801772
|
|
Mr. SUNIL GURUDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
SINDEWAHI
|
MH-29-014-020-001/341370
(SHIRKADA)
|
1829014000NRG24220320240862305
|
22/03/2024
|
Manoj Meshram
|
1829014WL056794
|
Manoj Meshram
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115241801797
|
|
Mr. MANOJ DEEPAK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
505
|
SINDEWAHI
|
MH-29-014-020-001/341446
(SHIRKADA)
|
1829014000NRG24220320240862308
|
22/03/2024
|
VAISHALI r Yerme
|
1829014WL056794
|
VAISHALI r Yerme
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241801632
|
|
VAISHALI NARENDRA YERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
SINDEWAHI
|
MH-29-014-020-001/341450
(SHIRKADA)
|
1829014000NRG24220320240862309
|
22/03/2024
|
harichandra narayan meshram
|
1829014WL056794
|
harichandra narayan meshram
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115241801654
|
|
Mr. HARICHANDRA NARAYAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
SINDEWAHI
|
MH-29-014-020-001/341461
(SHIRKADA)
|
1829014000NRG24220320240862310
|
22/03/2024
|
Bhagratha Madavi
|
1829014WL056794
|
Bhagratha Madavi
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241801757
|
|
Mrs. BHAGRATHABAI KASHINATH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
508
|
SINDEWAHI
|
MH-29-014-020-001/341479
(SHIRKADA)
|
1829014000NRG24220320240862311
|
22/03/2024
|
UJWALA DIGAMBAR UIKE
|
1829014WL056794
|
UJWALA DIGAMBAR UIKE
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241802010
|
|
Mrs. Ujwala Digambar Uike
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
SINDEWAHI
|
MH-29-014-020-001/341487
(SHIRKADA)
|
1829014000NRG24220320240862312
|
22/03/2024
|
PRAKASH BALAJI SHENDRE
|
1829014WL056794
|
PRAKASH BALAJI SHENDRE
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115241801946
|
|
Mr. PRAKASH BALAJI SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
510
|
SINDEWAHI
|
MH-29-014-020-001/341502
(SHIRKADA)
|
1829014000NRG24220320240862313
|
22/03/2024
|
NANDINI SUBHASH NEWARE
|
1829014WL056794
|
NANDINI SUBHASH NEWARE
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241801822
|
|
NANDINI SUBHASH NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
SINDEWAHI
|
MH-29-014-020-001/341506
(SHIRKADA)
|
1829014000NRG24220320240862314
|
22/03/2024
|
PRUTHVIRAJ RAGHUNATH KULMETHE
|
1829014WL056794
|
PRUTHVIRAJ RAGHUNATH KULMETHE
|
00051
|
MAHB0001032
|
663
|
663
|
Processed
|
25/04/2024
|
|
A115241802008
|
|
Mr. PRUTHVIRAJ RAGHUNATH KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
512
|
SINDEWAHI
|
MH-29-014-020-001/341506
(SHIRKADA)
|
1829014000NRG24220320240862315
|
22/03/2024
|
RAGINA PRUTHIVIRAJ KULMETHE
|
1829014WL056794
|
RAGINA PRUTHIVIRAJ KULMETHE
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241802006
|
|
Miss. REEYA PRUTHWIRAJ KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
513
|
SINDEWAHI
|
MH-29-014-020-001/341517
(SHIRKADA)
|
1829014000NRG24220320240862317
|
22/03/2024
|
LATA MANGESH NEWARE
|
1829014WL056794
|
LATA MANGESH NEWARE
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241801830
|
|
LATA MANGESH NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
SINDEWAHI
|
MH-29-014-020-001/341517
(SHIRKADA)
|
1829014000NRG24220320240862316
|
22/03/2024
|
MANGESH SADASHIV NEWARE
|
1829014WL056794
|
MANGESH SADASHIV NEWARE
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241802011
|
|
Mr. MANGESH SADASHIV NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
515
|
SINDEWAHI
|
MH-29-014-020-001/341518
(SHIRKADA)
|
1829014000NRG24220320240862318
|
22/03/2024
|
KRUSHNA SADASHTO NEWARE
|
1829014WL056794
|
KRUSHNA SADASHTO NEWARE
|
00051
|
MAHB0001032
|
438
|
438
|
Processed
|
25/04/2024
|
|
A115241802007
|
|
KRUSHNA SADASHIV NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
SINDEWAHI
|
MH-29-014-020-001/341518
(SHIRKADA)
|
1829014000NRG24220320240862319
|
22/03/2024
|
SUNITA KRISHNA MEWARE
|
1829014WL056794
|
SUNITA KRISHNA MEWARE
|
00051
|
MAHB0001032
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115241801815
|
|
Mrs. Sunita Krishna Neware
|
BANK OF MAHARASHTRA(607387)
|
|
517
|
SINDEWAHI
|
MH-29-014-020-001/341519
(SHIRKADA)
|
1829014000NRG24220320240862320
|
22/03/2024
|
SHANTA VINOD RANE
|
1829014WL056794
|
SHANTA VINOD RANE
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241801826
|
|
SHANTA VINOD RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
SINDEWAHI
|
MH-29-014-020-001/341522
(SHIRKADA)
|
1829014000NRG24220320240862322
|
22/03/2024
|
MANDA RAVINDRA KULMETHE
|
1829014WL056794
|
MANDA RAVINDRA KULMETHE
|
00051
|
MAHB0001032
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241801798
|
|
Mrs. Manda Ravindra Kulmethe
|
BANK OF MAHARASHTRA(607387)
|
|
519
|
SINDEWAHI
|
MH-29-014-020-001/341533
(SHIRKADA)
|
1829014000NRG24220320240862324
|
22/03/2024
|
SHRIDEVI SANTOSH NAITAM
|
1829014WL056794
|
SHRIDEVI SANTOSH NAITAM
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241801799
|
|
Miss. Shridevi Santosh Naitam
|
BANK OF MAHARASHTRA(607387)
|
|
520
|
SINDEWAHI
|
MH-29-014-020-001/341536
(SHIRKADA)
|
1829014000NRG24220320240862327
|
22/03/2024
|
SAVITA SHANKAR WAGHADE
|
1829014WL056794
|
SAVITA SHANKAR WAGHADE
|
00051
|
MAHB0001032
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241802009
|
|
Miss. Savita Shankar Waghade
|
BANK OF MAHARASHTRA(607387)
|
|
521
|
SINDEWAHI
|
MH-29-014-020-001/341539
(SHIRKADA)
|
1829014000NRG24220320240862328
|
22/03/2024
|
PRAVIN SADASHIV NEWARE
|
1829014WL056794
|
PRAVIN SADASHIV NEWARE
|
00051
|
MAHB0001032
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241801805
|
|
Mr. PRAVIN SADASHIV NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
522
|
SINDEWAHI
|
MH-29-014-020-001/341542
(SHIRKADA)
|
1829014000NRG24220320240862329
|
22/03/2024
|
SANJAY NAMAJI MADAVI
|
1829014WL056794
|
SANJAY NAMAJI MADAVI
|
00051
|
MAHB0001032
|
1080
|
1080
|
Rejected
|
24/04/2024
|
|
A115241801890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
523
|
SINDEWAHI
|
MH-29-014-020-001/341542
(SHIRKADA)
|
1829014000NRG24220320240862330
|
22/03/2024
|
SARIT SANJAY MADAAVI
|
1829014WL056794
|
SARIT SANJAY MADAAVI
|
00051
|
MAHB0001032
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115241801814
|
|
Mrs. SARITA SANJAY MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
524
|
SINDEWAHI
|
MH-29-014-020-001/341544
(SHIRKADA)
|
1829014000NRG24220320240862331
|
22/03/2024
|
KALAVATI PARMANAND KULSANGE
|
1829014WL056794
|
KALAVATI PARMANAND KULSANGE
|
00051
|
MAHB0001032
|
832
|
832
|
Processed
|
25/04/2024
|
|
A115241802004
|
|
KALAVATI DEVIDAS ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
525
|
SINDEWAHI
|
MH-29-014-020-001/341548
(SHIRKADA)
|
1829014000NRG24220320240862334
|
22/03/2024
|
ANKOSH PURUSHOTAM NAITAM
|
1829014WL056794
|
ANKOSH PURUSHOTAM NAITAM
|
00051
|
MAHB0001032
|
624
|
624
|
Processed
|
25/04/2024
|
|
A115241801824
|
|
ANKOSH PURUSHOTTAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
SINDEWAHI
|
MH-29-014-020-001/341548
(SHIRKADA)
|
1829014000NRG24220320240862335
|
22/03/2024
|
MINA ANKOSH NAITAM
|
1829014WL056794
|
MINA ANKOSH NAITAM
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241801829
|
|
MINA ANKOSH NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
SINDEWAHI
|
MH-29-014-020-001/341560
(SHIRKADA)
|
1829014000NRG24220320240862336
|
22/03/2024
|
ARCHANA AMOL NEWARE
|
1829014WL056794
|
ARCHANA AMOL NEWARE
|
00051
|
MAHB0001032
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115241802005
|
|
Mrs. ARCHANA AMOL NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
528
|
SINDEWAHI
|
MH-29-014-020-001/341577
(SHIRKADA)
|
1829014000NRG24220320240862339
|
22/03/2024
|
sarswati sadashiv neware
|
1829014WL056794
|
sarswati sadashiv neware
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241801892
|
|
Mr. SADASHIV PARASRAM NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
529
|
SINDEWAHI
|
MH-29-014-020-001/341588
(SHIRKADA)
|
1829014000NRG24220320240862342
|
22/03/2024
|
ASMITA SANJAY ATRAM
|
1829014WL056794
|
ASMITA SANJAY ATRAM
|
00051
|
MAHB0001032
|
226
|
226
|
Processed
|
25/04/2024
|
|
A115241801665
|
|
ASMITA SANJAY ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
SINDEWAHI
|
MH-29-014-020-001/341588
(SHIRKADA)
|
1829014000NRG24220320240862341
|
22/03/2024
|
SANJAY SHRIDHAR ATRAM
|
1829014WL056794
|
SANJAY SHRIDHAR ATRAM
|
00051
|
MAHB0001032
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115241801661
|
|
Mr. SANJAY SHRIDHAR ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
531
|
SINDEWAHI
|
MH-29-014-020-001/341608
(SHIRKADA)
|
1829014000NRG24220320240862343
|
22/03/2024
|
Rupesh Shankar Waghade
|
1829014WL056794
|
Rupesh Shankar Waghade
|
00051
|
MAHB0001032
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115241801823
|
|
Mr. RUPESH SHANKAR WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198598
|
198598
|
|
|
|
|
|
|
|
|
532
|
SINDEWAHI
|
MH-29-014-049-001/249
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862021
|
22/03/2024
|
RAMKRUSHAN SADASHIV THIKARE
|
1829014WL056790
|
RAMKRUSHAN SADASHIV THIKARE
|
00114
|
YESB0CDC028
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241796286
|
|
RAMKRUSHNA SADASHIW THIKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
533
|
SINDEWAHI
|
MH-29-014-004-002/96
(CHARGAON (BADGE))
|
1829014000NRG24220320240860310
|
22/03/2024
|
Wasudev Zigaru Mangam
|
1829014WL056709
|
Wasudev Zigaru Mangam
|
00114
|
YESB0CDC039
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241796285
|
|
VASUDEV ZIGRU MAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
534
|
SINDEWAHI
|
MH-29-014-017-001/3378181
(SINGADZARI)
|
1829014000NRG24220320240861087
|
22/03/2024
|
SHASHIKALA YOGESH MESHRAM
|
1829014WL056750
|
SHASHIKALA YOGESH MESHRAM
|
00114
|
YESB0CDC067
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241796288
|
|
SHASHIKALA YOGESH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
SINDEWAHI
|
MH-29-014-017-001/337915
(SINGADZARI)
|
1829014000NRG24220320240861100
|
22/03/2024
|
NALU VINOD MESHRAM
|
1829014WL056750
|
NALU VINOD MESHRAM
|
00114
|
YESB0CDC067
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241796290
|
|
Mrs. NALU VINOD MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
536
|
SINDEWAHI
|
MH-29-014-017-001/337915
(SINGADZARI)
|
1829014000NRG24220320240861099
|
22/03/2024
|
VINOD BABURAO MESHRAM
|
1829014WL056750
|
VINOD BABURAO MESHRAM
|
00114
|
YESB0CDC067
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241796289
|
|
VINOD BABURAO MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
537
|
SINDEWAHI
|
MH-29-014-020-001/341571
(SHIRKADA)
|
1829014000NRG24220320240862337
|
22/03/2024
|
ANANTA WASUDEO MESHRAM
|
1829014WL056794
|
ANANTA WASUDEO MESHRAM
|
00114
|
YESB0CDC067
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241802073
|
|
Mr. ANANTA WASUDEO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
538
|
SINDEWAHI
|
MH-29-014-020-001/341571
(SHIRKADA)
|
1829014000NRG24220320240862338
|
22/03/2024
|
PORNIMA ANANTA MESHRAM
|
1829014WL056794
|
PORNIMA ANANTA MESHRAM
|
00114
|
YESB0CDC067
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241796287
|
|
Mrs. PORNIMA ANANTA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
539
|
SINDEWAHI
|
MH-29-014-007-001/133
(KACHCHEPAR)
|
1829014000NRG24220320240862376
|
22/03/2024
|
VAISHALI JITENDRA PIPARE
|
1829014WL056796
|
VAISHALI JITENDRA PIPARE
|
00415
|
SBIN0011589
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241801677
|
|
VAISHALI JITENDRA PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
SINDEWAHI
|
MH-29-014-007-001/138
(KACHCHEPAR)
|
1829014000NRG24220320240862377
|
22/03/2024
|
Pradip Chaudhari
|
1829014WL056796
|
Pradip Chaudhari
|
00415
|
SBIN0011589
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241801668
|
|
MR PRADIP BALIRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
541
|
SINDEWAHI
|
MH-29-014-007-001/138
(KACHCHEPAR)
|
1829014000NRG24220320240862378
|
22/03/2024
|
SHASHIKALA PRADIP CHAUDHARI
|
1829014WL056796
|
SHASHIKALA PRADIP CHAUDHARI
|
00415
|
SBIN0011589
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241801676
|
|
MR PRADIP BALIRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
542
|
SINDEWAHI
|
MH-29-014-007-001/24
(KACHCHEPAR)
|
1829014000NRG24220320240862427
|
22/03/2024
|
RAMDAS MANGARU NAITAM
|
1829014WL056796
|
RAMDAS MANGARU NAITAM
|
00415
|
SBIN0011589
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241801667
|
|
MR RAMDAS MANGARUJI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
543
|
SINDEWAHI
|
MH-29-014-007-001/243
(KACHCHEPAR)
|
1829014000NRG24220320240862431
|
22/03/2024
|
josna pipare
|
1829014WL056796
|
josna pipare
|
00415
|
SBIN0011589
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241801675
|
|
JYOTSANA ANIL PIPRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
544
|
SINDEWAHI
|
MH-29-014-007-001/246
(KACHCHEPAR)
|
1829014000NRG24220320240862433
|
22/03/2024
|
SHOBHA HIVRAJ KOVE
|
1829014WL056796
|
SHOBHA HIVRAJ KOVE
|
00415
|
SBIN0011589
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241801673
|
|
SHOBHA MANOHAR GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
545
|
SINDEWAHI
|
MH-29-014-007-001/272
(KACHCHEPAR)
|
1829014000NRG24220320240862452
|
22/03/2024
|
VAISHALI PREMLAL CHALAKH
|
1829014WL056796
|
VAISHALI PREMLAL CHALAKH
|
00415
|
SBIN0011589
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241801679
|
|
MRS VAISHALI PREMLAL CHALAKH
|
STATE BANK OF INDIA(508548)
|
|
546
|
SINDEWAHI
|
MH-29-014-007-001/276
(KACHCHEPAR)
|
1829014000NRG24220320240862453
|
22/03/2024
|
MANGALA SUNIL PIPARE
|
1829014WL056796
|
MANGALA SUNIL PIPARE
|
00415
|
SBIN0011589
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241802065
|
|
MRS MANGALA SUNIL PIPARE
|
STATE BANK OF INDIA(508548)
|
|
547
|
SINDEWAHI
|
MH-29-014-007-001/278
(KACHCHEPAR)
|
1829014000NRG24220320240862454
|
22/03/2024
|
PORNIMA VENUDAS PIPRE
|
1829014WL056796
|
PORNIMA VENUDAS PIPRE
|
00415
|
SBIN0011589
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241801680
|
|
MRS PORNIMA VENUDAS PIPRE
|
STATE BANK OF INDIA(508548)
|
|
548
|
SINDEWAHI
|
MH-29-014-007-001/281
(KACHCHEPAR)
|
1829014000NRG24220320240862457
|
22/03/2024
|
RANJANA SATISH MASRAM
|
1829014WL056796
|
RANJANA SATISH MASRAM
|
00415
|
SBIN0011589
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115241801683
|
|
MRS RANJANA SATISH MASRAM
|
STATE BANK OF INDIA(508548)
|
|
549
|
SINDEWAHI
|
MH-29-014-007-001/300
(KACHCHEPAR)
|
1829014000NRG24220320240862467
|
22/03/2024
|
NITA DINKAR SARPATE
|
1829014WL056796
|
NITA DINKAR SARPATE
|
00415
|
SBIN0011589
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241801678
|
|
MRS NITA DINKAR SARPATE
|
STATE BANK OF INDIA(508548)
|
|
550
|
SINDEWAHI
|
MH-29-014-007-001/356
(KACHCHEPAR)
|
1829014000NRG24220320240862480
|
22/03/2024
|
Sanju Manoj Kumbhare
|
1829014WL056796
|
Sanju Manoj Kumbhare
|
00415
|
SBIN0011589
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241801685
|
|
SANJU MANOJ KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
SINDEWAHI
|
MH-29-014-007-001/76
(KACHCHEPAR)
|
1829014000NRG24220320240862508
|
22/03/2024
|
SHUBHAM PRAMOD SIDAM
|
1829014WL056796
|
SHUBHAM PRAMOD SIDAM
|
00415
|
SBIN0011589
|
428
|
428
|
Processed
|
25/04/2024
|
|
A115241801674
|
|
MR SHUBHAM PRAMOD SIDAM
|
STATE BANK OF INDIA(508548)
|
|
552
|
SINDEWAHI
|
MH-29-014-017-003/337809
(SINGADZARI)
|
1829014000NRG24220320240861149
|
22/03/2024
|
SUHANI SIKANDAR MASARAM
|
1829014WL056750
|
SUHANI SIKANDAR MASARAM
|
00415
|
SBIN0011589
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115241801670
|
|
MRS SUHANI SIKANDAR MASARAM
|
STATE BANK OF INDIA(508548)
|
|
553
|
SINDEWAHI
|
MH-29-014-020-001/341101
(SHIRKADA)
|
1829014000NRG24220320240862276
|
22/03/2024
|
prashant suresh meshram
|
1829014WL056794
|
prashant suresh meshram
|
00415
|
SBIN0011589
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241801672
|
|
MR PRASHANT SURESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
554
|
SINDEWAHI
|
MH-29-014-026-001/186
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859098
|
22/03/2024
|
CHANDRAKANT TULASHIRAM AHIRKAR
|
1829014WL056675
|
CHANDRAKANT TULASHIRAM AHIRKAR
|
00415
|
SBIN0011589
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241801686
|
|
MR CHANDRAKANT TULASHIRAM AHIRKAR
|
STATE BANK OF INDIA(508548)
|
|
555
|
SINDEWAHI
|
MH-29-014-026-001/186
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859099
|
22/03/2024
|
DIPALI CHANDRAKANT AHIRKAR
|
1829014WL056675
|
DIPALI CHANDRAKANT AHIRKAR
|
00415
|
SBIN0011589
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115241801681
|
|
MRS DIPALI CHANDRAKANT AHIRKAR
|
STATE BANK OF INDIA(508548)
|
|
556
|
SINDEWAHI
|
MH-29-014-026-001/55
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859126
|
22/03/2024
|
VISHAL NEPAL SAHARE
|
1829014WL056675
|
VISHAL NEPAL SAHARE
|
00415
|
SBIN0011589
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241801669
|
|
MR VISHAL NEPAL SAHARE
|
STATE BANK OF INDIA(508548)
|
|
557
|
SINDEWAHI
|
MH-29-014-026-001/9
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859159
|
22/03/2024
|
Yojana Walmik Jengathe
|
1829014WL056675
|
Yojana Walmik Jengathe
|
00415
|
SBIN0011589
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115241801671
|
|
MISS YOJANA AVINASH MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
558
|
SINDEWAHI
|
MH-29-014-026-001/90
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859160
|
22/03/2024
|
GANPAT VAKATU SADAMAKE
|
1829014WL056675
|
GANPAT VAKATU SADAMAKE
|
00415
|
SBIN0011589
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241801684
|
|
GANAPAT VAKTU SADAMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
559
|
SINDEWAHI
|
MH-29-014-049-001/563
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862109
|
22/03/2024
|
Shewanta Bhaurao Kulmethe
|
1829014WL056790
|
Shewanta Bhaurao Kulmethe
|
00415
|
SBIN0011589
|
259
|
259
|
Processed
|
25/04/2024
|
|
A115241801682
|
|
SHEWANTA BHAURAO KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24139
|
24139
|
|
|
|
|
|
|
|
|
560
|
SINDEWAHI
|
MH-29-014-004-001/135
(CHARGAON (BADGE))
|
1829014000NRG24220320240860703
|
22/03/2024
|
Chandrabhaga Atram
|
1829014WL056721
|
Chandrabhaga Atram
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241802063
|
|
CHANDRABHAGA RAMESH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
561
|
SINDEWAHI
|
MH-29-014-004-001/136
(CHARGAON (BADGE))
|
1829014000NRG24220320240860705
|
22/03/2024
|
BEBINANDA KAILASH SHENDE
|
1829014WL056721
|
BEBINANDA KAILASH SHENDE
|
00540
|
BKID0WAINGB
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115241801723
|
|
BEBINANDA KAILASH SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
562
|
SINDEWAHI
|
MH-29-014-004-001/149
(CHARGAON (BADGE))
|
1829014000NRG24220320240860707
|
22/03/2024
|
Aruna Ataram
|
1829014WL056721
|
Aruna Ataram
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241801717
|
|
ARVIND MADHUKAR ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
563
|
SINDEWAHI
|
MH-29-014-004-001/149
(CHARGAON (BADGE))
|
1829014000NRG24220320240860706
|
22/03/2024
|
Arvind Atram
|
1829014WL056721
|
Arvind Atram
|
00540
|
BKID0WAINGB
|
968
|
968
|
Processed
|
25/04/2024
|
|
A115241801716
|
|
ARVIND MADHUKAR AATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
SINDEWAHI
|
MH-29-014-004-001/150
(CHARGAON (BADGE))
|
1829014000NRG24220320240860709
|
22/03/2024
|
Nirasha Meshram
|
1829014WL056721
|
Nirasha Meshram
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115241801714
|
|
NIRASHA SURESH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
565
|
SINDEWAHI
|
MH-29-014-004-001/150
(CHARGAON (BADGE))
|
1829014000NRG24220320240860708
|
22/03/2024
|
Suresh Meshram
|
1829014WL056721
|
Suresh Meshram
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115241801692
|
|
SURESH LAXMAN MESHRAM
|
BANK OF INDIA(508505)
|
|
566
|
SINDEWAHI
|
MH-29-014-004-001/184
(CHARGAON (BADGE))
|
1829014000NRG24220320240860711
|
22/03/2024
|
Usha Vinayak Chodhri
|
1829014WL056721
|
Usha Vinayak Chodhri
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241801690
|
|
USHA VINAYAK CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
SINDEWAHI
|
MH-29-014-004-001/185
(CHARGAON (BADGE))
|
1829014000NRG24220320240860712
|
22/03/2024
|
Vimal g gotefhode
|
1829014WL056721
|
Vimal g gotefhode
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115241801696
|
|
VIMAL GULAB GOTEFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
SINDEWAHI
|
MH-29-014-004-001/189
(CHARGAON (BADGE))
|
1829014000NRG24220320240860714
|
22/03/2024
|
MANGALA SANJAY MASARAM
|
1829014WL056721
|
MANGALA SANJAY MASARAM
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115241801726
|
|
MANGLA SANJAY MASARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
569
|
SINDEWAHI
|
MH-29-014-004-001/189
(CHARGAON (BADGE))
|
1829014000NRG24220320240860715
|
22/03/2024
|
SANJAY BALAJI MASARAM
|
1829014WL056721
|
SANJAY BALAJI MASARAM
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115241801719
|
|
SANJAY BALAJI MASRAM / SOU.MANGALA S.MA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
570
|
SINDEWAHI
|
MH-29-014-004-001/19
(CHARGAON (BADGE))
|
1829014000NRG24220320240860717
|
22/03/2024
|
Vidhya Gotephode
|
1829014WL056721
|
Vidhya Gotephode
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115241801693
|
|
VIDHYA SANJAY GOTEFODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
571
|
SINDEWAHI
|
MH-29-014-004-001/190
(CHARGAON (BADGE))
|
1829014000NRG24220320240860718
|
22/03/2024
|
Anupurna
|
1829014WL056721
|
Anupurna
|
00540
|
BKID0WAINGB
|
504
|
504
|
Processed
|
25/04/2024
|
|
A115241801704
|
|
ANU PRAMOD MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
SINDEWAHI
|
MH-29-014-004-001/190
(CHARGAON (BADGE))
|
1829014000NRG24220320240860719
|
22/03/2024
|
PRAMOD
|
1829014WL056721
|
PRAMOD
|
00540
|
BKID0WAINGB
|
504
|
504
|
Processed
|
25/04/2024
|
|
A115241801705
|
|
PRAMOD SUDHAKAR MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
573
|
SINDEWAHI
|
MH-29-014-004-001/199
(CHARGAON (BADGE))
|
1829014000NRG24220320240860720
|
22/03/2024
|
RAMDAS MOHAN MANDALE
|
1829014WL056721
|
RAMDAS MOHAN MANDALE
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241801713
|
|
RAMDAS MOHAN MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
574
|
SINDEWAHI
|
MH-29-014-004-001/2
(CHARGAON (BADGE))
|
1829014000NRG24220320240860722
|
22/03/2024
|
Premila Dange
|
1829014WL056721
|
Premila Dange
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241801691
|
|
PREMILA RAMCHANDRA DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
575
|
SINDEWAHI
|
MH-29-014-004-001/20
(CHARGAON (BADGE))
|
1829014000NRG24220320240860723
|
22/03/2024
|
Gokuldas R Masram
|
1829014WL056721
|
Gokuldas R Masram
|
00540
|
BKID0WAINGB
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115241801724
|
|
Mr. GOKULDAS RAJERAM MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
576
|
SINDEWAHI
|
MH-29-014-004-001/20
(CHARGAON (BADGE))
|
1829014000NRG24220320240860724
|
22/03/2024
|
SAVITA GOKULDAS MASRAM
|
1829014WL056721
|
SAVITA GOKULDAS MASRAM
|
00540
|
BKID0WAINGB
|
1012
|
1012
|
Processed
|
25/04/2024
|
|
A115241801722
|
|
SAVITA GOKULDAS MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
577
|
SINDEWAHI
|
MH-29-014-004-001/212
(CHARGAON (BADGE))
|
1829014000NRG24220320240860725
|
22/03/2024
|
SANDIP BHAGAWAN KOKODE
|
1829014WL056721
|
SANDIP BHAGAWAN KOKODE
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241801707
|
|
SANDIP BHAGWAN KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
578
|
SINDEWAHI
|
MH-29-014-004-001/213
(CHARGAON (BADGE))
|
1829014000NRG24220320240860726
|
22/03/2024
|
NITIN RAMESH ATRAM
|
1829014WL056721
|
NITIN RAMESH ATRAM
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241801715
|
|
NITIN RAMESH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
579
|
SINDEWAHI
|
MH-29-014-004-001/217
(CHARGAON (BADGE))
|
1829014000NRG24220320240860729
|
22/03/2024
|
AMOL GARIBADAS MANDALE
|
1829014WL056721
|
AMOL GARIBADAS MANDALE
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241801720
|
|
AMOL GARIBDAS MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
580
|
SINDEWAHI
|
MH-29-014-004-001/23
(CHARGAON (BADGE))
|
1829014000NRG24220320240860732
|
22/03/2024
|
Kunda Nanaji Gawature
|
1829014WL056721
|
Kunda Nanaji Gawature
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241801712
|
|
KUNDA NANAJI GAVTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
581
|
SINDEWAHI
|
MH-29-014-004-001/23
(CHARGAON (BADGE))
|
1829014000NRG24220320240860731
|
22/03/2024
|
Nanaji Ganpat Gawature
|
1829014WL056721
|
Nanaji Ganpat Gawature
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241801711
|
|
NANAJI GANPAT GAWATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
SINDEWAHI
|
MH-29-014-004-001/230
(CHARGAON (BADGE))
|
1829014000NRG24220320240860734
|
22/03/2024
|
SHALU VINOD ATRAM
|
1829014WL056721
|
SHALU VINOD ATRAM
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115241801729
|
|
SHALU VINOD ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
SINDEWAHI
|
MH-29-014-004-001/246
(CHARGAON (BADGE))
|
1829014000NRG24220320240860735
|
22/03/2024
|
PUNDALIK RUSHI MOHURLE
|
1829014WL056721
|
PUNDALIK RUSHI MOHURLE
|
00540
|
BKID0WAINGB
|
908
|
908
|
Processed
|
25/04/2024
|
|
A115241801718
|
|
PUNDALIK RUSHI MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
584
|
SINDEWAHI
|
MH-29-014-004-001/250
(CHARGAON (BADGE))
|
1829014000NRG24220320240860736
|
22/03/2024
|
SUDHAKAR DHONDUJI CHANDEKAR
|
1829014WL056721
|
SUDHAKAR DHONDUJI CHANDEKAR
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115241801708
|
|
ANIL SUDHAKAR CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
585
|
SINDEWAHI
|
MH-29-014-004-001/250
(CHARGAON (BADGE))
|
1829014000NRG24220320240860737
|
22/03/2024
|
SUREKHA SUDHAKAR CHANDEKAR
|
1829014WL056721
|
SUREKHA SUDHAKAR CHANDEKAR
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115241801709
|
|
SUREKHA SUDHAKAR CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
586
|
SINDEWAHI
|
MH-29-014-004-001/27
(CHARGAON (BADGE))
|
1829014000NRG24220320240860738
|
22/03/2024
|
suresh Gajbhiye
|
1829014WL056721
|
suresh Gajbhiye
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241801698
|
|
SURESH VITTHAL GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
SINDEWAHI
|
MH-29-014-004-001/27
(CHARGAON (BADGE))
|
1829014000NRG24220320240860739
|
22/03/2024
|
Varsha Gajabhiye
|
1829014WL056721
|
Varsha Gajabhiye
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241802061
|
|
SURESH VITTHAL GAJBHIYE /SOU.VARSHA S.G
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
588
|
SINDEWAHI
|
MH-29-014-004-001/29
(CHARGAON (BADGE))
|
1829014000NRG24220320240860740
|
22/03/2024
|
Balaji Chandekar
|
1829014WL056721
|
Balaji Chandekar
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115241802062
|
|
BALAJI MUNGSE CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
589
|
SINDEWAHI
|
MH-29-014-004-001/30
(CHARGAON (BADGE))
|
1829014000NRG24220320240860742
|
22/03/2024
|
Sunita Kamdi
|
1829014WL056721
|
Sunita Kamdi
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241801688
|
|
SUNITA TULSHIRAM KAMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
SINDEWAHI
|
MH-29-014-004-001/30
(CHARGAON (BADGE))
|
1829014000NRG24220320240860741
|
22/03/2024
|
Tulshiram Kamdi
|
1829014WL056721
|
Tulshiram Kamdi
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241801687
|
|
TULSIRAM YESHO KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
591
|
SINDEWAHI
|
MH-29-014-004-001/47
(CHARGAON (BADGE))
|
1829014000NRG24220320240860747
|
22/03/2024
|
Maroti Chandekar
|
1829014WL056721
|
Maroti Chandekar
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
25/04/2024
|
|
A115241801700
|
|
MAROTI KONDU CHANDEKAR/SOU.SUMITRA M.CH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
592
|
SINDEWAHI
|
MH-29-014-004-001/47
(CHARGAON (BADGE))
|
1829014000NRG24220320240860748
|
22/03/2024
|
Sumitra Chandekar
|
1829014WL056721
|
Sumitra Chandekar
|
00540
|
BKID0WAINGB
|
705
|
705
|
Processed
|
25/04/2024
|
|
A115241801701
|
|
SUMITRA MAROTI CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
SINDEWAHI
|
MH-29-014-004-001/51
(CHARGAON (BADGE))
|
1829014000NRG24220320240860750
|
22/03/2024
|
KAVITA KAVADU KAVALE
|
1829014WL056721
|
KAVITA KAVADU KAVALE
|
00540
|
BKID0WAINGB
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241801710
|
|
KAVITA KAWADU KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
594
|
SINDEWAHI
|
MH-29-014-004-001/51
(CHARGAON (BADGE))
|
1829014000NRG24220320240860749
|
22/03/2024
|
kavlu
|
1829014WL056721
|
kavlu
|
00540
|
BKID0WAINGB
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241801697
|
|
SARASWATA DHADU KAWLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
595
|
SINDEWAHI
|
MH-29-014-004-001/58
(CHARGAON (BADGE))
|
1829014000NRG24220320240860754
|
22/03/2024
|
dayaram Mandale
|
1829014WL056721
|
dayaram Mandale
|
00540
|
BKID0WAINGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115241801699
|
|
DAYARAM MANGARU MANDADE /SOU.SUNITA D.M
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
596
|
SINDEWAHI
|
MH-29-014-004-001/6
(CHARGAON (BADGE))
|
1829014000NRG24220320240860755
|
22/03/2024
|
LAHANU RUSHI SHENDE
|
1829014WL056721
|
LAHANU RUSHI SHENDE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115241802064
|
|
LAHANU RUSHIJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
SINDEWAHI
|
MH-29-014-004-001/6
(CHARGAON (BADGE))
|
1829014000NRG24220320240860756
|
22/03/2024
|
Rashika
|
1829014WL056721
|
Rashika
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115241801694
|
|
RASIKA LAHANUJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
SINDEWAHI
|
MH-29-014-004-001/80
(CHARGAON (BADGE))
|
1829014000NRG24220320240860757
|
22/03/2024
|
Manjusha Sonule
|
1829014WL056721
|
Manjusha Sonule
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241801695
|
|
MANJUSHA MANSARAM SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
599
|
SINDEWAHI
|
MH-29-014-004-001/9
(CHARGAON (BADGE))
|
1829014000NRG24220320240860758
|
22/03/2024
|
Bandu
|
1829014WL056721
|
Bandu
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115241801706
|
|
BANDU RAMA KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
600
|
SINDEWAHI
|
MH-29-014-004-001/95
(CHARGAON (BADGE))
|
1829014000NRG24220320240860765
|
22/03/2024
|
Anusaya Kokode
|
1829014WL056721
|
Anusaya Kokode
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241802060
|
|
ANUSAYA BHAGWAN KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
601
|
SINDEWAHI
|
MH-29-014-004-002/142
(CHARGAON (BADGE))
|
1829014000NRG24220320240860766
|
22/03/2024
|
Kashiram Chandekar
|
1829014WL056721
|
Kashiram Chandekar
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115241801702
|
|
KASHINATH SAKHARAM CHANDEKAR
|
BANK OF INDIA(508505)
|
|
602
|
SINDEWAHI
|
MH-29-014-004-002/142
(CHARGAON (BADGE))
|
1829014000NRG24220320240860768
|
22/03/2024
|
Narendra Kashiram Chandekar
|
1829014WL056721
|
Narendra Kashiram Chandekar
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115241801725
|
|
NARENDRA KASHINATH CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
603
|
SINDEWAHI
|
MH-29-014-004-002/142
(CHARGAON (BADGE))
|
1829014000NRG24220320240860767
|
22/03/2024
|
vanita k chandekar
|
1829014WL056721
|
vanita k chandekar
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115241801703
|
|
VANITA KASHINATH CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
SINDEWAHI
|
MH-29-014-004-002/185
(CHARGAON (BADGE))
|
1829014000NRG24220320240860309
|
22/03/2024
|
Kunda Mangam
|
1829014WL056709
|
Kunda Mangam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241801743
|
|
KUNDA SANTOSH MAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
SINDEWAHI
|
MH-29-014-004-002/185
(CHARGAON (BADGE))
|
1829014000NRG24220320240860308
|
22/03/2024
|
Santosh Mangam
|
1829014WL056709
|
Santosh Mangam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241801742
|
|
SANTOSH VASUDEO MANGAM
|
BANK OF INDIA(508505)
|
|
606
|
SINDEWAHI
|
MH-29-014-004-002/96
(CHARGAON (BADGE))
|
1829014000NRG24220320240860311
|
22/03/2024
|
SARSWATA WASUDEO MANGAM
|
1829014WL056709
|
SARSWATA WASUDEO MANGAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241801744
|
|
SARWASATA WASUDEO MANGAM& MR.WASUDEO ZI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
607
|
SINDEWAHI
|
MH-29-014-007-001/149
(KACHCHEPAR)
|
1829014000NRG24220320240862383
|
22/03/2024
|
Bhumita Yogesh Wankhede
|
1829014WL056796
|
Bhumita Yogesh Wankhede
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241801731
|
|
BHUMITA YOGESHWAR WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
608
|
SINDEWAHI
|
MH-29-014-007-001/160
(KACHCHEPAR)
|
1829014000NRG24220320240862388
|
22/03/2024
|
Ramdas Chalakh
|
1829014WL056796
|
Ramdas Chalakh
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241801734
|
|
RAMDAS MAROTI CHALAKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
609
|
SINDEWAHI
|
MH-29-014-007-001/175
(KACHCHEPAR)
|
1829014000NRG24220320240862399
|
22/03/2024
|
SHALU NARENDRA PUPARE
|
1829014WL056796
|
SHALU NARENDRA PUPARE
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241801721
|
|
SHALU NARENDRA PIPRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
610
|
SINDEWAHI
|
MH-29-014-007-001/185
(KACHCHEPAR)
|
1829014000NRG24220320240862406
|
22/03/2024
|
Tulsidas Chalakh
|
1829014WL056796
|
Tulsidas Chalakh
|
00540
|
BKID0WAINGB
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115241801735
|
|
TULSHIDAS SOMA CHALAKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
611
|
SINDEWAHI
|
MH-29-014-007-001/240
(KACHCHEPAR)
|
1829014000NRG24220320240862429
|
22/03/2024
|
Premila Pendam
|
1829014WL056796
|
Premila Pendam
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241802058
|
|
PREMILA VASANT PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
SINDEWAHI
|
MH-29-014-007-001/257
(KACHCHEPAR)
|
1829014000NRG24220320240862444
|
22/03/2024
|
RAVINDRA SHANKAR PIPARE
|
1829014WL056796
|
RAVINDRA SHANKAR PIPARE
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241802059
|
|
RAVINDRA SHANKAR PIPARE
|
BANK OF INDIA(508505)
|
|
613
|
SINDEWAHI
|
MH-29-014-007-001/264
(KACHCHEPAR)
|
1829014000NRG24220320240862448
|
22/03/2024
|
GITA AMOL NAITAM
|
1829014WL056796
|
GITA AMOL NAITAM
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241801737
|
|
GITA AMOL NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
614
|
SINDEWAHI
|
MH-29-014-007-001/279
(KACHCHEPAR)
|
1829014000NRG24220320240862455
|
22/03/2024
|
RAKHITA SANJAY NAITAM
|
1829014WL056796
|
RAKHITA SANJAY NAITAM
|
00540
|
BKID0WAINGB
|
234
|
234
|
Processed
|
25/04/2024
|
|
A115241801736
|
|
RAKHITA SANJAY NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
SINDEWAHI
|
MH-29-014-007-001/283
(KACHCHEPAR)
|
1829014000NRG24220320240862458
|
22/03/2024
|
RANI GHANSHYAM DEVTALE
|
1829014WL056796
|
RANI GHANSHYAM DEVTALE
|
00540
|
BKID0WAINGB
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115241801728
|
|
RANI GHANSHYAM DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
616
|
SINDEWAHI
|
MH-29-014-007-001/289
(KACHCHEPAR)
|
1829014000NRG24220320240862462
|
22/03/2024
|
MAYA MANOHAR CHALAKH
|
1829014WL056796
|
MAYA MANOHAR CHALAKH
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115241801748
|
|
MAYA MANOHAR CHALAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
SINDEWAHI
|
MH-29-014-007-001/312
(KACHCHEPAR)
|
1829014000NRG24220320240862469
|
22/03/2024
|
LINA TULSHIDAS RAMTEKE
|
1829014WL056796
|
LINA TULSHIDAS RAMTEKE
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241801730
|
|
Mrs. LINA TULSHIDAS RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
618
|
SINDEWAHI
|
MH-29-014-007-001/337
(KACHCHEPAR)
|
1829014000NRG24220320240862475
|
22/03/2024
|
Roshani Amol Madavi
|
1829014WL056796
|
Roshani Amol Madavi
|
00540
|
BKID0WAINGB
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115241801732
|
|
MISS ROSHANA SUDHAKAR PURAM
|
STATE BANK OF INDIA(508548)
|
|
619
|
SINDEWAHI
|
MH-29-014-007-001/34
(KACHCHEPAR)
|
1829014000NRG24220320240862476
|
22/03/2024
|
Amita Sidam
|
1829014WL056796
|
Amita Sidam
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241801738
|
|
ANITA NIVRUTTI SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
SINDEWAHI
|
MH-29-014-007-001/343
(KACHCHEPAR)
|
1829014000NRG24220320240862477
|
22/03/2024
|
Toni Kailas Masaram
|
1829014WL056796
|
Toni Kailas Masaram
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241801733
|
|
TONI KAILAS MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
621
|
SINDEWAHI
|
MH-29-014-007-001/40
(KACHCHEPAR)
|
1829014000NRG24220320240862486
|
22/03/2024
|
varsha Bobate
|
1829014WL056796
|
varsha Bobate
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241801747
|
|
VARSHA GUNWANT BOBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
622
|
SINDEWAHI
|
MH-29-014-007-001/63
(KACHCHEPAR)
|
1829014000NRG24220320240862500
|
22/03/2024
|
SHARDA DEVRAO PIPARE
|
1829014WL056796
|
SHARDA DEVRAO PIPARE
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241801746
|
|
SHARDA YOGENDRA PIPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
SINDEWAHI
|
MH-29-014-007-001/63
(KACHCHEPAR)
|
1829014000NRG24220320240862499
|
22/03/2024
|
Yogendra Pipare
|
1829014WL056796
|
Yogendra Pipare
|
00540
|
BKID0WAINGB
|
448
|
448
|
Processed
|
25/04/2024
|
|
A115241801745
|
|
YOGENDRA DEVRAO PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
624
|
SINDEWAHI
|
MH-29-014-007-001/77
(KACHCHEPAR)
|
1829014000NRG24220320240862509
|
22/03/2024
|
Asha Masaram
|
1829014WL056796
|
Asha Masaram
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241801689
|
|
ASHA DIWAKAR MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
625
|
SINDEWAHI
|
MH-29-014-007-001/83
(KACHCHEPAR)
|
1829014000NRG24220320240862515
|
22/03/2024
|
DHUMALA HIVARAJ PENDAM
|
1829014WL056796
|
DHUMALA HIVARAJ PENDAM
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241801727
|
|
MADHUMALA HIVRAJ PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
626
|
SINDEWAHI
|
MH-29-014-049-001/106
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861957
|
22/03/2024
|
Sangita H Chanfhane
|
1829014WL056790
|
Sangita H Chanfhane
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115241801740
|
|
SANGITA HARIDAS CHANFANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
627
|
SINDEWAHI
|
MH-29-014-049-001/108
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861958
|
22/03/2024
|
Vikas U Pohankar
|
1829014WL056790
|
Vikas U Pohankar
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241801749
|
|
VIKAS USHTU POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
628
|
SINDEWAHI
|
MH-29-014-049-001/347
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862058
|
22/03/2024
|
Sheshraj Mahagu Shendre
|
1829014WL056790
|
Sheshraj Mahagu Shendre
|
00540
|
BKID0WAINGB
|
1505
|
1505
|
Processed
|
25/04/2024
|
|
A115241801739
|
|
SHESHRAJ MAHAGU SHENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
629
|
SINDEWAHI
|
MH-29-014-049-001/454
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862094
|
22/03/2024
|
DARSHANA SANDIP SHRIRAME
|
1829014WL056790
|
DARSHANA SANDIP SHRIRAME
|
00540
|
BKID0WAINGB
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115241801741
|
|
DARSHNA SANDIP SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83377
|
83377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
707904
|
707904
|
|
|
|
|
|
|
|