|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SINDEWAHI
|
MH-29-014-035-001/333269
(LONKHAIRI)
|
1829014000NRG24110320240787349
|
11/03/2024
|
KAMAL RAMESH BAGADE
|
1829014WL053121
|
KAMAL RAMESH BAGADE
|
00048
|
BKID0009611
|
258
|
258
|
Processed
|
25/04/2024
|
|
A115242053736
|
|
KAMAL RAMESH BAGADE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-035-001/333273
(LONKHAIRI)
|
1829014000NRG24110320240787350
|
11/03/2024
|
Urmila Dandekar
|
1829014WL053121
|
Urmila Dandekar
|
00048
|
BKID0009611
|
182
|
182
|
Processed
|
25/04/2024
|
|
A115242055240
|
|
URMILA PRABHAKAR DANDEKAR
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-035-001/333283
(LONKHAIRI)
|
1829014000NRG24110320240787351
|
11/03/2024
|
Parvata Sherkure
|
1829014WL053121
|
Parvata Sherkure
|
00048
|
BKID0009611
|
184
|
184
|
Processed
|
25/04/2024
|
|
A115242055234
|
|
PARWATI SONU SHERKURE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-035-001/333289
(LONKHAIRI)
|
1829014000NRG24110320240787352
|
11/03/2024
|
Bhauji
|
1829014WL053121
|
Bhauji
|
00048
|
BKID0009611
|
121
|
121
|
Processed
|
25/04/2024
|
|
A115242055235
|
|
BHAUJI RUSHI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINDEWAHI
|
MH-29-014-035-001/333303
(LONKHAIRI)
|
1829014000NRG24110320240787359
|
11/03/2024
|
Rajendra Gajabhe
|
1829014WL053121
|
Rajendra Gajabhe
|
00048
|
BKID0009611
|
408
|
408
|
Processed
|
25/04/2024
|
|
A115242055223
|
|
RAJENDRA RATIRAM GAJBHE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-035-001/333310
(LONKHAIRI)
|
1829014000NRG24110320240787360
|
11/03/2024
|
Varsha D Bagade
|
1829014WL053121
|
Varsha D Bagade
|
00048
|
BKID0009611
|
240
|
240
|
Processed
|
25/04/2024
|
|
A115242055266
|
|
VERSHA DYANESHWAR BAGDE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-035-001/333313
(LONKHAIRI)
|
1829014000NRG24110320240787361
|
11/03/2024
|
Mangal Jogadu Bhoyar
|
1829014WL053121
|
Mangal Jogadu Bhoyar
|
00048
|
BKID0009611
|
256
|
256
|
Processed
|
25/04/2024
|
|
A115242055236
|
|
MANGAL JOGALU BHOYAR
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-035-001/333343
(LONKHAIRI)
|
1829014000NRG24110320240787365
|
11/03/2024
|
Dhayneshwar Dhok
|
1829014WL053121
|
Dhayneshwar Dhok
|
00048
|
BKID0009611
|
266
|
266
|
Processed
|
25/04/2024
|
|
A115242055262
|
|
DYANESHWAR SAKHARAM DHOK
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-035-001/333343
(LONKHAIRI)
|
1829014000NRG24110320240787366
|
11/03/2024
|
Vanita
|
1829014WL053121
|
Vanita
|
00048
|
BKID0009611
|
133
|
133
|
Processed
|
25/04/2024
|
|
A115242055264
|
|
VANITA DYANESHWAR DHOK
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-035-001/333345
(LONKHAIRI)
|
1829014000NRG24110320240787368
|
11/03/2024
|
Anita Prabhu chaudhari
|
1829014WL053121
|
Anita Prabhu chaudhari
|
00048
|
BKID0009611
|
240
|
240
|
Processed
|
25/04/2024
|
|
A115242055217
|
|
ANITA PRABHU CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDEWAHI
|
MH-29-014-035-001/333345
(LONKHAIRI)
|
1829014000NRG24110320240787367
|
11/03/2024
|
prbhu Jagan Choudhari
|
1829014WL053121
|
prbhu Jagan Choudhari
|
00048
|
BKID0009611
|
240
|
240
|
Processed
|
25/04/2024
|
|
A115242055257
|
|
PRABHU JAGAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-035-001/333346
(LONKHAIRI)
|
1829014000NRG24110320240787370
|
11/03/2024
|
AMOL JIWAN BAGADE
|
1829014WL053121
|
AMOL JIWAN BAGADE
|
00048
|
BKID0009611
|
126
|
126
|
Processed
|
25/04/2024
|
|
A115242055256
|
|
AMOL JIVAN BAGADE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-035-001/333346
(LONKHAIRI)
|
1829014000NRG24110320240787369
|
11/03/2024
|
Shanta Bagde
|
1829014WL053121
|
Shanta Bagde
|
00048
|
BKID0009611
|
126
|
126
|
Processed
|
25/04/2024
|
|
A115242055210
|
|
JIVAN GANPAT BAGDE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-035-001/333350
(LONKHAIRI)
|
1829014000NRG24110320240787372
|
11/03/2024
|
Rekha
|
1829014WL053121
|
Rekha
|
00048
|
BKID0009611
|
304
|
304
|
Processed
|
25/04/2024
|
|
A115242055271
|
|
REKHA SHRIHARI NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINDEWAHI
|
MH-29-014-035-001/333350
(LONKHAIRI)
|
1829014000NRG24110320240787371
|
11/03/2024
|
Shrihari D Nagapure
|
1829014WL053121
|
Shrihari D Nagapure
|
00048
|
BKID0009611
|
304
|
304
|
Processed
|
25/04/2024
|
|
A115242055245
|
|
SHRIHARI DAWDU NAGAPURE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-035-001/333354
(LONKHAIRI)
|
1829014000NRG24110320240787374
|
11/03/2024
|
Bhagratha
|
1829014WL053121
|
Bhagratha
|
00048
|
BKID0009611
|
280
|
280
|
Processed
|
25/04/2024
|
|
A115242055270
|
|
BHAGRATHA GOVINDA SHERKURE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-035-001/333354
(LONKHAIRI)
|
1829014000NRG24110320240787373
|
11/03/2024
|
Govinda Sherkure
|
1829014WL053121
|
Govinda Sherkure
|
00048
|
BKID0009611
|
280
|
280
|
Processed
|
25/04/2024
|
|
A115242055243
|
|
GOVINDA DONU SAHARE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-035-001/333357
(LONKHAIRI)
|
1829014000NRG24110320240787375
|
11/03/2024
|
Punaji M Dhone
|
1829014WL053121
|
Punaji M Dhone
|
00048
|
BKID0009611
|
284
|
284
|
Processed
|
25/04/2024
|
|
A115242055269
|
|
PUNAJI MAROTI DHONE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-035-001/333366
(LONKHAIRI)
|
1829014000NRG24110320240787377
|
11/03/2024
|
Yogan Bagade
|
1829014WL053121
|
Yogan Bagade
|
00048
|
BKID0009611
|
248
|
248
|
Processed
|
25/04/2024
|
|
A115242055249
|
|
YOGAN NARAHARI BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINDEWAHI
|
MH-29-014-035-001/333367
(LONKHAIRI)
|
1829014000NRG24110320240787379
|
11/03/2024
|
Sarita Nagdewate
|
1829014WL053121
|
Sarita Nagdewate
|
00048
|
BKID0009611
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115242055214
|
|
SARITABAI SURESH NAGDEVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINDEWAHI
|
MH-29-014-035-001/333381
(LONKHAIRI)
|
1829014000NRG24110320240787380
|
11/03/2024
|
vaishali
|
1829014WL053121
|
vaishali
|
00048
|
BKID0009611
|
92
|
92
|
Processed
|
25/04/2024
|
|
A115242055239
|
|
VAISHALI VIJAY KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINDEWAHI
|
MH-29-014-035-001/334361
(LONKHAIRI)
|
1829014000NRG24110320240787381
|
11/03/2024
|
Usha A Yerme
|
1829014WL053121
|
Usha A Yerme
|
00048
|
BKID0009611
|
280
|
280
|
Processed
|
25/04/2024
|
|
A115242055226
|
|
USHA ANIL YERME
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-035-001/334364
(LONKHAIRI)
|
1829014000NRG24110320240787383
|
11/03/2024
|
Koushlya Shukhadev Yerme
|
1829014WL053121
|
Koushlya Shukhadev Yerme
|
00048
|
BKID0009611
|
240
|
240
|
Processed
|
25/04/2024
|
|
A115242055242
|
|
KAUSHLYA SUKHADEV YERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SINDEWAHI
|
MH-29-014-035-001/334364
(LONKHAIRI)
|
1829014000NRG24110320240787382
|
11/03/2024
|
Shukhdeo Yerme
|
1829014WL053121
|
Shukhdeo Yerme
|
00048
|
BKID0009611
|
240
|
240
|
Processed
|
25/04/2024
|
|
A115242055241
|
|
SUKHDEO MAHAGU YERME
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-035-001/334400
(LONKHAIRI)
|
1829014000NRG24110320240787386
|
11/03/2024
|
Kalpana S Chaudhari
|
1829014WL053121
|
Kalpana S Chaudhari
|
00048
|
BKID0009611
|
296
|
296
|
Processed
|
25/04/2024
|
|
A115242055225
|
|
KALPANA SUKHDEO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-035-001/334400
(LONKHAIRI)
|
1829014000NRG24110320240787385
|
11/03/2024
|
Sukhadew D Choudhari
|
1829014WL053121
|
Sukhadew D Choudhari
|
00048
|
BKID0009611
|
296
|
296
|
Processed
|
25/04/2024
|
|
A115242055219
|
|
SUKHDEO DAMODHAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-035-001/334407
(LONKHAIRI)
|
1829014000NRG24110320240787387
|
11/03/2024
|
Shila Dandekar
|
1829014WL053121
|
Shila Dandekar
|
00048
|
BKID0009611
|
284
|
284
|
Processed
|
25/04/2024
|
|
A115242055265
|
|
SHILA MURLIDHAR DANDEKAR
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-035-001/334422
(LONKHAIRI)
|
1829014000NRG24110320240787392
|
11/03/2024
|
Dhanraj G Shrirame
|
1829014WL053121
|
Dhanraj G Shrirame
|
00048
|
BKID0009611
|
408
|
408
|
Processed
|
25/04/2024
|
|
A115242055267
|
|
DHANRAJ GIRIDHAR SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SINDEWAHI
|
MH-29-014-035-001/334422
(LONKHAIRI)
|
1829014000NRG24110320240787391
|
11/03/2024
|
SHAKUNTALA GIRIDHAR SHRIRAME
|
1829014WL053121
|
SHAKUNTALA GIRIDHAR SHRIRAME
|
00048
|
BKID0009611
|
240
|
240
|
Processed
|
25/04/2024
|
|
A115242055228
|
|
SHAKUNTALA GIRIDHAR SHRIRAME
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-035-001/334425
(LONKHAIRI)
|
1829014000NRG24110320240787393
|
11/03/2024
|
Gosai Meshram
|
1829014WL053121
|
Gosai Meshram
|
00048
|
BKID0009611
|
354
|
354
|
Processed
|
25/04/2024
|
|
A115242055248
|
|
GOSAI RAMA MESHRAM
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-035-001/334425
(LONKHAIRI)
|
1829014000NRG24110320240787394
|
11/03/2024
|
VIKAS GOSAI MESHRAM
|
1829014WL053121
|
VIKAS GOSAI MESHRAM
|
00048
|
BKID0009611
|
354
|
354
|
Processed
|
25/04/2024
|
|
A115242055227
|
|
VIKAS GOSAI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SINDEWAHI
|
MH-29-014-035-001/334468
(LONKHAIRI)
|
1829014000NRG24110320240787397
|
11/03/2024
|
Asha P Nannaware
|
1829014WL053121
|
Asha P Nannaware
|
00048
|
BKID0009611
|
252
|
252
|
Processed
|
25/04/2024
|
|
A115242055216
|
|
ASHA PURUSHOTTAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SINDEWAHI
|
MH-29-014-035-001/334468
(LONKHAIRI)
|
1829014000NRG24110320240787396
|
11/03/2024
|
Purushottam Nannaware
|
1829014WL053121
|
Purushottam Nannaware
|
00048
|
BKID0009611
|
126
|
126
|
Processed
|
25/04/2024
|
|
A115242055258
|
|
PURUSHOTTAM KHUSHABRAO NANNAWARE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-035-001/334482
(LONKHAIRI)
|
1829014000NRG24110320240787398
|
11/03/2024
|
Amar L Pendam
|
1829014WL053121
|
Amar L Pendam
|
00048
|
BKID0009611
|
248
|
248
|
Processed
|
25/04/2024
|
|
A115242055238
|
|
AMBAR LAWHA PENDAM
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-035-001/334482
(LONKHAIRI)
|
1829014000NRG24110320240787399
|
11/03/2024
|
Sindhu Pendam
|
1829014WL053121
|
Sindhu Pendam
|
00048
|
BKID0009611
|
248
|
248
|
Processed
|
25/04/2024
|
|
A115242055222
|
|
SINDU AMBAR PENDAM
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-035-001/334491
(LONKHAIRI)
|
1829014000NRG24110320240787400
|
11/03/2024
|
Gajanan Nakatu Pendam
|
1829014WL053121
|
Gajanan Nakatu Pendam
|
00048
|
BKID0009611
|
252
|
252
|
Processed
|
25/04/2024
|
|
A115242055246
|
|
GAJANAN NAKTU PENDAM
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-035-001/334491
(LONKHAIRI)
|
1829014000NRG24110320240787401
|
11/03/2024
|
Vimal Pendam
|
1829014WL053121
|
Vimal Pendam
|
00048
|
BKID0009611
|
252
|
252
|
Processed
|
25/04/2024
|
|
A115242055247
|
|
VIMAL GAJANAN PENDAM
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-035-001/334562
(LONKHAIRI)
|
1829014000NRG24110320240787402
|
11/03/2024
|
MANGALA SUDHAKAR CHOUDHARI
|
1829014WL053121
|
MANGALA SUDHAKAR CHOUDHARI
|
00048
|
BKID0009611
|
248
|
248
|
Processed
|
25/04/2024
|
|
A115242055211
|
|
MANGALA SUDHAKAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-035-001/334563
(LONKHAIRI)
|
1829014000NRG24110320240787404
|
11/03/2024
|
Bebi Bagade
|
1829014WL053121
|
Bebi Bagade
|
00048
|
BKID0009611
|
240
|
240
|
Processed
|
25/04/2024
|
|
A115242055218
|
|
BEBI SUKDAS BAGDE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-035-001/334563
(LONKHAIRI)
|
1829014000NRG24110320240787403
|
11/03/2024
|
Sukhadas H Bagade
|
1829014WL053121
|
Sukhadas H Bagade
|
00048
|
BKID0009611
|
120
|
120
|
Processed
|
25/04/2024
|
|
A115242055254
|
|
SUKHDAS HARI BAGDE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-035-001/334585
(LONKHAIRI)
|
1829014000NRG24110320240787406
|
11/03/2024
|
Bhumika D Bagade
|
1829014WL053121
|
Bhumika D Bagade
|
00048
|
BKID0009611
|
232
|
232
|
Processed
|
25/04/2024
|
|
A115242055272
|
|
BHUMITA DADAJI BAGDE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-035-001/334585
(LONKHAIRI)
|
1829014000NRG24110320240787405
|
11/03/2024
|
Dadaji Hari Bagade
|
1829014WL053121
|
Dadaji Hari Bagade
|
00048
|
BKID0009611
|
232
|
232
|
Processed
|
25/04/2024
|
|
A115242053734
|
|
DADAJI HARI BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SINDEWAHI
|
MH-29-014-035-001/334689
(LONKHAIRI)
|
1829014000NRG24110320240787409
|
11/03/2024
|
Usha Kumare
|
1829014WL053121
|
Usha Kumare
|
00048
|
BKID0009611
|
190
|
190
|
Processed
|
25/04/2024
|
|
A115242055215
|
|
USHA MAHAGU KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SINDEWAHI
|
MH-29-014-035-001/334693
(LONKHAIRI)
|
1829014000NRG24110320240787410
|
11/03/2024
|
MIra Kannake
|
1829014WL053121
|
MIra Kannake
|
00048
|
BKID0009611
|
190
|
190
|
Processed
|
25/04/2024
|
|
A115242055237
|
|
MEERABAI SADASHIV KANNAKE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-035-001/334719
(LONKHAIRI)
|
1829014000NRG24110320240787411
|
11/03/2024
|
Sukaleshwar Tulshiram Bagade
|
1829014WL053121
|
Sukaleshwar Tulshiram Bagade
|
00048
|
BKID0009611
|
120
|
120
|
Processed
|
25/04/2024
|
|
A115242055250
|
|
SUKALESHWAR TULSHIRAM BAGADE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-035-001/334725
(LONKHAIRI)
|
1829014000NRG24110320240787412
|
11/03/2024
|
Vanita
|
1829014WL053121
|
Vanita
|
00048
|
BKID0009611
|
113
|
113
|
Processed
|
25/04/2024
|
|
A115242055263
|
|
VANITA ARJUN MESHRAM
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-035-001/334734
(LONKHAIRI)
|
1829014000NRG24110320240787413
|
11/03/2024
|
Diwakar Dodke
|
1829014WL053121
|
Diwakar Dodke
|
00048
|
BKID0009611
|
129
|
129
|
Processed
|
25/04/2024
|
|
A115242055213
|
|
DIWAKAR BALAJI DODAKE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-035-001/334734
(LONKHAIRI)
|
1829014000NRG24110320240787414
|
11/03/2024
|
NITESH DIWAKAR DODKE
|
1829014WL053121
|
NITESH DIWAKAR DODKE
|
00048
|
BKID0009611
|
258
|
258
|
Processed
|
25/04/2024
|
|
A115242055231
|
|
NITESH DIWAKAR DODKE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-035-001/334749
(LONKHAIRI)
|
1829014000NRG24110320240787417
|
11/03/2024
|
Anita Dilip Meshram
|
1829014WL053121
|
Anita Dilip Meshram
|
00048
|
BKID0009611
|
226
|
226
|
Rejected
|
24/04/2024
|
|
A115242055261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
SINDEWAHI
|
MH-29-014-035-001/334749
(LONKHAIRI)
|
1829014000NRG24110320240787418
|
11/03/2024
|
Vaibhav Dilip Meshram
|
1829014WL053121
|
Vaibhav Dilip Meshram
|
00048
|
BKID0009611
|
226
|
226
|
Processed
|
25/04/2024
|
|
A115242053742
|
|
VAIBHAV DILIP MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SINDEWAHI
|
MH-29-014-035-001/334782
(LONKHAIRI)
|
1829014000NRG24110320240787420
|
11/03/2024
|
sanjay
|
1829014WL053121
|
sanjay
|
00048
|
BKID0009611
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115242055268
|
|
SANJAY RAMA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SINDEWAHI
|
MH-29-014-035-001/3347889
(LONKHAIRI)
|
1829014000NRG24110320240787423
|
11/03/2024
|
Sushama Tikeshwar Masaram
|
1829014WL053121
|
Sushama Tikeshwar Masaram
|
00048
|
BKID0009611
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115242053735
|
|
MS SUSHMA ANANDRAO SURPAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINDEWAHI
|
MH-29-014-035-001/3347890
(LONKHAIRI)
|
1829014000NRG24110320240787424
|
11/03/2024
|
Santosh Gonvinda Sherkure
|
1829014WL053121
|
Santosh Gonvinda Sherkure
|
00048
|
BKID0009611
|
280
|
280
|
Processed
|
25/04/2024
|
|
A115242055255
|
|
SANTOSH GOVINDA SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SINDEWAHI
|
MH-29-014-035-001/3347890
(LONKHAIRI)
|
1829014000NRG24110320240787425
|
11/03/2024
|
SAVITA SANTOSH SHERKURE
|
1829014WL053121
|
SAVITA SANTOSH SHERKURE
|
00048
|
BKID0009611
|
280
|
280
|
Processed
|
25/04/2024
|
|
A115242053740
|
|
SAVITA SANTOSH SHERKURE
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-035-001/3347898
(LONKHAIRI)
|
1829014000NRG24110320240787426
|
11/03/2024
|
Ambika Avinash Bhoyar
|
1829014WL053121
|
Ambika Avinash Bhoyar
|
00048
|
BKID0009611
|
256
|
256
|
Processed
|
25/04/2024
|
|
A115242053746
|
|
AMBIKA AVINASH BHOYAR
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-035-001/334790
(LONKHAIRI)
|
1829014000NRG24110320240787428
|
11/03/2024
|
Shila Shrirame
|
1829014WL053121
|
Shila Shrirame
|
00048
|
BKID0009611
|
216
|
216
|
Processed
|
25/04/2024
|
|
A115242055221
|
|
SHILATAI UTTAM SHRIRAME
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-035-001/334790
(LONKHAIRI)
|
1829014000NRG24110320240787427
|
11/03/2024
|
uttam
|
1829014WL053121
|
uttam
|
00048
|
BKID0009611
|
108
|
108
|
Processed
|
25/04/2024
|
|
A115242055260
|
|
UTTAM GIRIDHAR SHRIRAME
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-035-001/334791
(LONKHAIRI)
|
1829014000NRG24110320240787429
|
11/03/2024
|
Pratima Mahesh Shrirame
|
1829014WL053121
|
Pratima Mahesh Shrirame
|
00048
|
BKID0009611
|
182
|
182
|
Processed
|
25/04/2024
|
|
A115242053737
|
|
PRATIBHA MAHESH SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SINDEWAHI
|
MH-29-014-035-001/334794
(LONKHAIRI)
|
1829014000NRG24110320240787430
|
11/03/2024
|
Kanta Nannaware
|
1829014WL053121
|
Kanta Nannaware
|
00048
|
BKID0009611
|
252
|
252
|
Processed
|
25/04/2024
|
|
A115242055230
|
|
KANTA GIRIDHAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SINDEWAHI
|
MH-29-014-035-001/337889
(LONKHAIRI)
|
1829014000NRG24110320240787431
|
11/03/2024
|
KOMAL MANGESH BAGADE
|
1829014WL053121
|
KOMAL MANGESH BAGADE
|
00048
|
BKID0009611
|
182
|
182
|
Processed
|
25/04/2024
|
|
A115242055253
|
|
KOMAL MANGESH BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SINDEWAHI
|
MH-29-014-035-001/337894
(LONKHAIRI)
|
1829014000NRG24110320240787435
|
11/03/2024
|
PRATIBHA VILAS SHRIRAME
|
1829014WL053121
|
PRATIBHA VILAS SHRIRAME
|
00048
|
BKID0009611
|
226
|
226
|
Processed
|
25/04/2024
|
|
A115242053738
|
|
PRATIBHA VILAS SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SINDEWAHI
|
MH-29-014-035-001/337894
(LONKHAIRI)
|
1829014000NRG24110320240787434
|
11/03/2024
|
VILAS JANARDHAN SHRIRAME
|
1829014WL053121
|
VILAS JANARDHAN SHRIRAME
|
00048
|
BKID0009611
|
226
|
226
|
Processed
|
25/04/2024
|
|
A115242055244
|
|
VILAS JANARDHAN SHRIRAME
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-035-001/337896
(LONKHAIRI)
|
1829014000NRG24110320240787436
|
11/03/2024
|
d.n.janbau
|
1829014WL053121
|
d.n.janbau
|
00048
|
BKID0009611
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115242053743
|
|
DULANDAR NARAYAN JANBANDHU
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-035-001/337896
(LONKHAIRI)
|
1829014000NRG24110320240787437
|
11/03/2024
|
REKHA DULDAR JANBANDHU
|
1829014WL053121
|
REKHA DULDAR JANBANDHU
|
00048
|
BKID0009611
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115242053744
|
|
REKHA DULANDHAR JANBANDHU
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-035-001/337897
(LONKHAIRI)
|
1829014000NRG24110320240787438
|
11/03/2024
|
RAJU JANARDHAN SHRIRAME
|
1829014WL053121
|
RAJU JANARDHAN SHRIRAME
|
00048
|
BKID0009611
|
226
|
226
|
Processed
|
25/04/2024
|
|
A115242055251
|
|
RAJU JANARDHAN SHRIRAME
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-035-001/337897
(LONKHAIRI)
|
1829014000NRG24110320240787439
|
11/03/2024
|
RUPA RAJU SHRIRAME
|
1829014WL053121
|
RUPA RAJU SHRIRAME
|
00048
|
BKID0009611
|
226
|
226
|
Processed
|
25/04/2024
|
|
A115242055252
|
|
RUPA RAJU SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SINDEWAHI
|
MH-29-014-035-001/338789
(LONKHAIRI)
|
1829014000NRG24110320240787440
|
11/03/2024
|
Pornima Vinod Kotnake
|
1829014WL053121
|
Pornima Vinod Kotnake
|
00048
|
BKID0009611
|
280
|
280
|
Processed
|
25/04/2024
|
|
A115242055220
|
|
POORNIMA VINOD KOTNAKE
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-035-001/347800
(LONKHAIRI)
|
1829014000NRG24110320240787441
|
11/03/2024
|
ASHAVINI SHAYM RANDYE
|
1829014WL053121
|
ASHAVINI SHAYM RANDYE
|
00048
|
BKID0009611
|
252
|
252
|
Processed
|
25/04/2024
|
|
A115242053741
|
|
ASHWINI SHAM RANDYE
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-035-001/347801
(LONKHAIRI)
|
1829014000NRG24110320240787442
|
11/03/2024
|
PRIYANKA DHANRAJ DANDEKAR
|
1829014WL053121
|
PRIYANKA DHANRAJ DANDEKAR
|
00048
|
BKID0009611
|
182
|
182
|
Processed
|
25/04/2024
|
|
A115242053745
|
|
PRIYANKA DHANRAJ DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SINDEWAHI
|
MH-29-014-035-001/347802
(LONKHAIRI)
|
1829014000NRG24110320240787443
|
11/03/2024
|
AASAVINA PRAMOD BAGADE
|
1829014WL053121
|
AASAVINA PRAMOD BAGADE
|
00048
|
BKID0009611
|
212
|
212
|
Processed
|
25/04/2024
|
|
A115242055259
|
|
AASWINA PRABHAKAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-035-001/347886
(LONKHAIRI)
|
1829014000NRG24110320240787444
|
11/03/2024
|
Lakshami Choudhari
|
1829014WL053121
|
Lakshami Choudhari
|
00048
|
BKID0009611
|
252
|
252
|
Processed
|
25/04/2024
|
|
A115242055229
|
|
LAXMI SHRIRAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-035-001/347891
(LONKHAIRI)
|
1829014000NRG24110320240787445
|
11/03/2024
|
DARSHANA KALIDAS SHERKURE
|
1829014WL053121
|
DARSHANA KALIDAS SHERKURE
|
00048
|
BKID0009611
|
128
|
128
|
Processed
|
25/04/2024
|
|
A115242053739
|
|
DARSHANA KALIDAS SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SINDEWAHI
|
MH-29-014-035-001/347903
(LONKHAIRI)
|
1829014000NRG24110320240787448
|
11/03/2024
|
Bhumita Lingadhar Bhoyar
|
1829014WL053121
|
Bhumita Lingadhar Bhoyar
|
00048
|
BKID0009611
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115242055232
|
|
BHUMIKA LINGADHAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SINDEWAHI
|
MH-29-014-035-001/347903
(LONKHAIRI)
|
1829014000NRG24110320240787449
|
11/03/2024
|
Dinesh Lingadhar Bhoyar
|
1829014WL053121
|
Dinesh Lingadhar Bhoyar
|
00048
|
BKID0009611
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115242055233
|
|
DINESH LINGADHAR BHOYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17342
|
17342
|
|
|
|
|
|
|
|
|
75
|
SINDEWAHI
|
MH-29-014-038-001/339391
(NAWARGAON)
|
1829014000NRG24110320240780923
|
11/03/2024
|
Gulab Gabhane
|
1829014WL052815
|
Gulab Gabhane
|
00048
|
BKID0009613
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242056433
|
|
GULAB KOTUJI GABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SINDEWAHI
|
MH-29-014-038-001/339774
(NAWARGAON)
|
1829014000NRG24110320240784536
|
11/03/2024
|
ANKUSH DAMODHAR GAYAKWAD
|
1829014WL052960
|
ANKUSH DAMODHAR GAYAKWAD
|
00048
|
BKID0009613
|
3052
|
3052
|
Processed
|
25/04/2024
|
|
A115242055057
|
|
ANKUSH DAMODHAR GAYAKWAD
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-038-001/339774
(NAWARGAON)
|
1829014000NRG24110320240784535
|
11/03/2024
|
Vimal Gayakwad
|
1829014WL052960
|
Vimal Gayakwad
|
00048
|
BKID0009613
|
3052
|
3052
|
Processed
|
25/04/2024
|
|
A115242056432
|
|
VIMALBAI DAMODHAR GAYAKWAD
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-038-001/339809
(NAWARGAON)
|
1829014000NRG24110320240780924
|
11/03/2024
|
Diwakar Gayakwad
|
1829014WL052815
|
Diwakar Gayakwad
|
00048
|
BKID0009613
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115242056426
|
|
DIWAKAR DASHRATH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SINDEWAHI
|
MH-29-014-038-001/339880
(NAWARGAON)
|
1829014000NRG24110320240780925
|
11/03/2024
|
Tarachand Randeve
|
1829014WL052815
|
Tarachand Randeve
|
00048
|
BKID0009613
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115242056431
|
|
TARACHAND JANGALUJI RANDIVE
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-038-001/340327
(NAWARGAON)
|
1829014000NRG24110320240780926
|
11/03/2024
|
Ambadas Dewaji Wagudkar
|
1829014WL052815
|
Ambadas Dewaji Wagudkar
|
00048
|
BKID0009613
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115242054995
|
|
ANITA & AMBADAS DEVAJI VAGURAKAR
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-038-001/340350
(NAWARGAON)
|
1829014000NRG24110320240784537
|
11/03/2024
|
SURESHAJI KAVADUJI NEWARE
|
1829014WL052960
|
SURESHAJI KAVADUJI NEWARE
|
00048
|
BKID0009613
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115242055011
|
|
SURESH KAWADUJI NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SINDEWAHI
|
MH-29-014-038-001/340561
(NAWARGAON)
|
1829014000NRG24110320240780927
|
11/03/2024
|
AKHIL JALIL SHEIKHA
|
1829014WL052815
|
AKHIL JALIL SHEIKHA
|
00048
|
BKID0009613
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242054984
|
|
AKIL JALIL SHEIKH
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-038-001/340709
(NAWARGAON)
|
1829014000NRG24110320240780928
|
11/03/2024
|
RAMDAS DAMAJI ZODE
|
1829014WL052815
|
RAMDAS DAMAJI ZODE
|
00048
|
BKID0009613
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115242054982
|
|
RAMDAS DAMAJI ZODE
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-038-001/340716
(NAWARGAON)
|
1829014000NRG24110320240780930
|
11/03/2024
|
Mahesh Karmenge
|
1829014WL052815
|
Mahesh Karmenge
|
00048
|
BKID0009613
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115242054979
|
|
MAHESH MANOHAR KARMENGE
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-038-001/340716
(NAWARGAON)
|
1829014000NRG24110320240780929
|
11/03/2024
|
manohar karmenge
|
1829014WL052815
|
manohar karmenge
|
00048
|
BKID0009613
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242056430
|
|
MANOHAR CHIRKUTA KARMENGE
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-038-001/340726
(NAWARGAON)
|
1829014000NRG24110320240780931
|
11/03/2024
|
WASUDEO SHANKAR BANSODE
|
1829014WL052815
|
WASUDEO SHANKAR BANSODE
|
00048
|
BKID0009613
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115242055031
|
|
WASUDEV SHANKAR BANSOD
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-038-001/340729
(NAWARGAON)
|
1829014000NRG24110320240780932
|
11/03/2024
|
Bhaskar Nannaware
|
1829014WL052815
|
Bhaskar Nannaware
|
00048
|
BKID0009613
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115242055004
|
|
BHASKAR GOAPALA NANNAWARE
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-038-001/340961
(NAWARGAON)
|
1829014000NRG24110320240784538
|
11/03/2024
|
Sukaru Amborkar
|
1829014WL052960
|
Sukaru Amborkar
|
00048
|
BKID0009613
|
3052
|
3052
|
Processed
|
25/04/2024
|
|
A115242054997
|
|
SUKARU DONU AMBORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SINDEWAHI
|
MH-29-014-038-001/341108
(NAWARGAON)
|
1829014000NRG24110320240780933
|
11/03/2024
|
VIVEK BANDU CHUDHARI
|
1829014WL052815
|
VIVEK BANDU CHUDHARI
|
00048
|
BKID0009613
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115242055055
|
|
VIVEK BANDU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-038-001/341873
(NAWARGAON)
|
1829014000NRG24110320240780935
|
11/03/2024
|
ganpat watgure
|
1829014WL052815
|
ganpat watgure
|
00048
|
BKID0009613
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115242056425
|
|
GANAPAT NARAYAN WATGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SINDEWAHI
|
MH-29-014-038-001/341876
(NAWARGAON)
|
1829014000NRG24110320240780936
|
11/03/2024
|
Ravindra
|
1829014WL052815
|
Ravindra
|
00048
|
BKID0009613
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115242053748
|
|
MR RAVINDR GOPALA LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SINDEWAHI
|
MH-29-014-038-001/373817
(NAWARGAON)
|
1829014000NRG24110320240784539
|
11/03/2024
|
NAGENDRA KISHANJI WAKADE
|
1829014WL052960
|
NAGENDRA KISHANJI WAKADE
|
00048
|
BKID0009613
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115242054998
|
|
RAVINDRA SHAMRAO ZODE
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-038-001/373825
(NAWARGAON)
|
1829014000NRG24110320240784541
|
11/03/2024
|
DHANPAL GULAB NEWARE
|
1829014WL052960
|
DHANPAL GULAB NEWARE
|
00048
|
BKID0009613
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115242055285
|
|
DHANPAL GULAB NEWARE
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-038-001/373947
(NAWARGAON)
|
1829014000NRG24110320240784542
|
11/03/2024
|
RAMKRUSHAN NARAYAN GAYKAWAD
|
1829014WL052960
|
RAMKRUSHAN NARAYAN GAYKAWAD
|
00048
|
BKID0009613
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115242055005
|
|
RAMKRUSHN NARAYAN GAYAKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
95
|
SINDEWAHI
|
MH-29-014-038-001/373947
(NAWARGAON)
|
1829014000NRG24110320240784543
|
11/03/2024
|
RANJANA RAMKRUSHAN GAYKAWAD
|
1829014WL052960
|
RANJANA RAMKRUSHAN GAYKAWAD
|
00048
|
BKID0009613
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115242055278
|
|
RANJANA RAMKRUSHNA GAYAKWAD
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-038-001/374046
(NAWARGAON)
|
1829014000NRG24110320240780937
|
11/03/2024
|
MURLIDHAR BAPURAV GAHANE
|
1829014WL052815
|
MURLIDHAR BAPURAV GAHANE
|
00048
|
BKID0009613
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242055015
|
|
MURLIDHAR BABURAOJI GAHANE
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-038-001/374491
(NAWARGAON)
|
1829014000NRG24110320240784548
|
11/03/2024
|
SWAPNIL GULAB NEWARE
|
1829014WL052960
|
SWAPNIL GULAB NEWARE
|
00048
|
BKID0009613
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115242055056
|
|
SWAPNIL GULAB NEWARE
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-038-001/374509
(NAWARGAON)
|
1829014000NRG24110320240784550
|
11/03/2024
|
LATA TIKARAM GAYKAWAD
|
1829014WL052960
|
LATA TIKARAM GAYKAWAD
|
00048
|
BKID0009613
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115242056422
|
|
LATA TIKARAM GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SINDEWAHI
|
MH-29-014-038-001/374509
(NAWARGAON)
|
1829014000NRG24110320240784549
|
11/03/2024
|
TIKARAM RAMKRUSHAN GAYKAWAD
|
1829014WL052960
|
TIKARAM RAMKRUSHAN GAYKAWAD
|
00048
|
BKID0009613
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115242056423
|
|
TIKARAM RAMKRISHNA GAYAKWAD
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-038-001/374588
(NAWARGAON)
|
1829014000NRG24110320240784552
|
11/03/2024
|
Chabu Prakash Giradkar
|
1829014WL052960
|
Chabu Prakash Giradkar
|
00048
|
BKID0009613
|
3052
|
3052
|
Processed
|
25/04/2024
|
|
A115242055033
|
|
CHABU PRAKASH GIRADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
SINDEWAHI
|
MH-29-014-038-001/374588
(NAWARGAON)
|
1829014000NRG24110320240784551
|
11/03/2024
|
Prakash Pandurang Girdakar
|
1829014WL052960
|
Prakash Pandurang Girdakar
|
00048
|
BKID0009613
|
3052
|
3052
|
Processed
|
25/04/2024
|
|
A115242055030
|
|
PRAKASH PANDURANG GIRADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SINDEWAHI
|
MH-29-014-038-002/339534
(NAWARGAON)
|
1829014000NRG24110320240780938
|
11/03/2024
|
DIPAK BANDU LOKHANDE
|
1829014WL052815
|
DIPAK BANDU LOKHANDE
|
00048
|
BKID0009613
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115242055017
|
|
DIPAK BANDU LOKHANDE
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-038-002/373875
(NAWARGAON)
|
1829014000NRG24110320240780939
|
11/03/2024
|
SUNIL GOPADA NANNAWARE
|
1829014WL052815
|
SUNIL GOPADA NANNAWARE
|
00048
|
BKID0009613
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115242055029
|
|
SUNIL GOPALA NANNAWARE
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-038-002/373942
(NAWARGAON)
|
1829014000NRG24110320240784553
|
11/03/2024
|
MIRA TEJARAM DADAMAL
|
1829014WL052960
|
MIRA TEJARAM DADAMAL
|
00048
|
BKID0009613
|
3052
|
3052
|
Processed
|
25/04/2024
|
|
A115242055275
|
|
MIRA TEJRAM DADMAL
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-038-002/374055
(NAWARGAON)
|
1829014000NRG24110320240784554
|
11/03/2024
|
Pranit Wasudeo Kumbhare
|
1829014WL052960
|
Pranit Wasudeo Kumbhare
|
00048
|
BKID0009613
|
3052
|
3052
|
Processed
|
25/04/2024
|
|
A115242056458
|
|
PRANIT WASUDEO KUMBHARE
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-042-001/337267
(RATNAPUR)
|
1829014000NRG24110320240785190
|
11/03/2024
|
KALPANABAI V KOVE
|
1829014WL053010
|
KALPANABAI V KOVE
|
00048
|
BKID0009613
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242055027
|
|
KALPANA VASANTA KOWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SINDEWAHI
|
MH-29-014-042-001/337360
(RATNAPUR)
|
1829014000NRG24110320240785191
|
11/03/2024
|
Balaji Kumare
|
1829014WL053010
|
Balaji Kumare
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242054986
|
|
BALAJI BABURAO KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SINDEWAHI
|
MH-29-014-042-001/337360
(RATNAPUR)
|
1829014000NRG24110320240785192
|
11/03/2024
|
Sunita Balaji Kumbhare
|
1829014WL053010
|
Sunita Balaji Kumbhare
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242054985
|
|
SUNITA BALAJI KUMBHRE
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-042-001/337415
(RATNAPUR)
|
1829014000NRG24110320240785194
|
11/03/2024
|
Sangita Someshvar Vakade
|
1829014WL053010
|
Sangita Someshvar Vakade
|
00048
|
BKID0009613
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115242055043
|
|
SANGITA SOMESHWAR WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SINDEWAHI
|
MH-29-014-042-001/337415
(RATNAPUR)
|
1829014000NRG24110320240785193
|
11/03/2024
|
Someshwar Wakade
|
1829014WL053010
|
Someshwar Wakade
|
00048
|
BKID0009613
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115242055042
|
|
SOMESWAR KRISHNAJI WAKADE
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-042-001/337637
(RATNAPUR)
|
1829014000NRG24110320240785196
|
11/03/2024
|
Tikaram rakaji pustode
|
1829014WL053010
|
Tikaram rakaji pustode
|
00048
|
BKID0009613
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115242055032
|
|
TIKARAM RAMAJI PUSTODE
|
BANK OF INDIA(508505)
|
|
112
|
SINDEWAHI
|
MH-29-014-042-001/337637
(RATNAPUR)
|
1829014000NRG24110320240785195
|
11/03/2024
|
Vandana Tikaram Pustode
|
1829014WL053010
|
Vandana Tikaram Pustode
|
00048
|
BKID0009613
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115242055039
|
|
VANDANA TIKARAM PUSTODE
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-042-001/337834
(RATNAPUR)
|
1829014000NRG24110320240785197
|
11/03/2024
|
KAVITA NETAJI THIKARE
|
1829014WL053010
|
KAVITA NETAJI THIKARE
|
00048
|
BKID0009613
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115242055273
|
|
KAVITA NETAJI THIKARE
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-042-001/337979
(RATNAPUR)
|
1829014000NRG24110320240785198
|
11/03/2024
|
CHANDA SANDIP KOVE
|
1829014WL053010
|
CHANDA SANDIP KOVE
|
00048
|
BKID0009613
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115242055019
|
|
SANDIP VITHOBA KOVE
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-042-001/338078
(RATNAPUR)
|
1829014000NRG24110320240785200
|
11/03/2024
|
PREMILA SUKHADEO GAHANE
|
1829014WL053010
|
PREMILA SUKHADEO GAHANE
|
00048
|
BKID0009613
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115242055025
|
|
PREMILA SUKHADEO GAHANE
|
BANK OF INDIA(508505)
|
|
116
|
SINDEWAHI
|
MH-29-014-042-001/338078
(RATNAPUR)
|
1829014000NRG24110320240785199
|
11/03/2024
|
SUKHADEO PATWALU GAHANE
|
1829014WL053010
|
SUKHADEO PATWALU GAHANE
|
00048
|
BKID0009613
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115242056424
|
|
SUKHDEO PATWALU GAHANE
|
BANK OF INDIA(508505)
|
|
117
|
SINDEWAHI
|
MH-29-014-042-001/338347
(RATNAPUR)
|
1829014000NRG24110320240785201
|
11/03/2024
|
Shobhabai Jaisingh Bais
|
1829014WL053010
|
Shobhabai Jaisingh Bais
|
00048
|
BKID0009613
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115242055001
|
|
SHOBHABAI JAISINGH BAIS
|
BANK OF INDIA(508505)
|
|
118
|
SINDEWAHI
|
MH-29-014-042-001/338503
(RATNAPUR)
|
1829014000NRG24110320240785202
|
11/03/2024
|
DIPALI VIKESH SONWANE
|
1829014WL053010
|
DIPALI VIKESH SONWANE
|
00048
|
BKID0009613
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115242055281
|
|
DIPALI VIKESH SONVANE
|
BANK OF INDIA(508505)
|
|
119
|
SINDEWAHI
|
MH-29-014-042-001/338533
(RATNAPUR)
|
1829014000NRG24110320240785203
|
11/03/2024
|
CHANDA KAMALAKAR NANNAWARE
|
1829014WL053010
|
CHANDA KAMALAKAR NANNAWARE
|
00048
|
BKID0009613
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242055274
|
|
CHANDA KAMLAKAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SINDEWAHI
|
MH-29-014-042-001/338579
(RATNAPUR)
|
1829014000NRG24110320240785205
|
11/03/2024
|
NIlakanth Ale
|
1829014WL053010
|
NIlakanth Ale
|
00048
|
BKID0009613
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115242055035
|
|
NILKANTH YASHWANT AALE
|
BANK OF INDIA(508505)
|
|
121
|
SINDEWAHI
|
MH-29-014-042-001/338579
(RATNAPUR)
|
1829014000NRG24110320240785204
|
11/03/2024
|
SUNANDABAI NILKANTH ALE
|
1829014WL053010
|
SUNANDABAI NILKANTH ALE
|
00048
|
BKID0009613
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115242055036
|
|
SUNANDA NILKANTH ALE
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-042-001/338616
(RATNAPUR)
|
1829014000NRG24110320240785206
|
11/03/2024
|
SRITA VILAS TONDAFODE
|
1829014WL053010
|
SRITA VILAS TONDAFODE
|
00048
|
BKID0009613
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242055276
|
|
SARITA VILAS TONDFODE
|
BANK OF INDIA(508505)
|
|
123
|
SINDEWAHI
|
MH-29-014-042-001/338635
(RATNAPUR)
|
1829014000NRG24110320240785208
|
11/03/2024
|
Ramdas Prabhakar Bhakare
|
1829014WL053010
|
Ramdas Prabhakar Bhakare
|
00048
|
BKID0009613
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115242054994
|
|
RAMDAS PARASRAM BHAKARE
|
BANK OF INDIA(508505)
|
|
124
|
SINDEWAHI
|
MH-29-014-042-001/338635
(RATNAPUR)
|
1829014000NRG24110320240785207
|
11/03/2024
|
SHILA RAMDAS BHAKARE
|
1829014WL053010
|
SHILA RAMDAS BHAKARE
|
00048
|
BKID0009613
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115242054996
|
|
SHILA RAMDAS BHAKRE
|
BANK OF INDIA(508505)
|
|
125
|
SINDEWAHI
|
MH-29-014-042-001/338685
(RATNAPUR)
|
1829014000NRG24110320240785209
|
11/03/2024
|
Ashmita Vishveshvar Meshram
|
1829014WL053010
|
Ashmita Vishveshvar Meshram
|
00048
|
BKID0009613
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115242054981
|
|
ASMITA VISHVESHWAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SINDEWAHI
|
MH-29-014-042-001/338707
(RATNAPUR)
|
1829014000NRG24110320240785211
|
11/03/2024
|
KUSUM PRABHAKAR SHENDE
|
1829014WL053010
|
KUSUM PRABHAKAR SHENDE
|
00048
|
BKID0009613
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115242055064
|
|
KUSUM PRABHAKAR SHENDE
|
BANK OF INDIA(508505)
|
|
127
|
SINDEWAHI
|
MH-29-014-042-001/338707
(RATNAPUR)
|
1829014000NRG24110320240785210
|
11/03/2024
|
PRABHAKAR ATMARAM SHENDE
|
1829014WL053010
|
PRABHAKAR ATMARAM SHENDE
|
00048
|
BKID0009613
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115242055000
|
|
PRABHAKAR ATMARAM SHENDE
|
BANK OF INDIA(508505)
|
|
128
|
SINDEWAHI
|
MH-29-014-042-001/338782
(RATNAPUR)
|
1829014000NRG24110320240785213
|
11/03/2024
|
Arun hari artpahare
|
1829014WL053010
|
Arun hari artpahare
|
00048
|
BKID0009613
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115242054999
|
|
ARUN HARI ARATAPAHARE
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-042-001/338782
(RATNAPUR)
|
1829014000NRG24110320240785212
|
11/03/2024
|
PREMILA ARUN ARATPAHARE
|
1829014WL053010
|
PREMILA ARUN ARATPAHARE
|
00048
|
BKID0009613
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115242055037
|
|
PRAMILA ARUN ARATAPAHARE
|
BANK OF INDIA(508505)
|
|
130
|
SINDEWAHI
|
MH-29-014-042-001/338822
(RATNAPUR)
|
1829014000NRG24110320240785215
|
11/03/2024
|
SAVITA RAJU LODHE
|
1829014WL053010
|
SAVITA RAJU LODHE
|
00048
|
BKID0009613
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242055288
|
|
SAVITA RAJU LODHE
|
BANK OF INDIA(508505)
|
|
131
|
SINDEWAHI
|
MH-29-014-042-001/338822
(RATNAPUR)
|
1829014000NRG24110320240785214
|
11/03/2024
|
UDHAVARAV MADHAVAJI LODHE
|
1829014WL053010
|
UDHAVARAV MADHAVAJI LODHE
|
00048
|
BKID0009613
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242055013
|
|
UDDHAV MADHAV LODHE
|
BANK OF INDIA(508505)
|
|
132
|
SINDEWAHI
|
MH-29-014-042-001/338854
(RATNAPUR)
|
1829014000NRG24110320240785216
|
11/03/2024
|
BEBI TIMAJI BANSOD
|
1829014WL053010
|
BEBI TIMAJI BANSOD
|
00048
|
BKID0009613
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115242055287
|
|
BEBI TIMA BANSOD
|
BANK OF INDIA(508505)
|
|
133
|
SINDEWAHI
|
MH-29-014-042-001/338854
(RATNAPUR)
|
1829014000NRG24110320240785217
|
11/03/2024
|
REKHA GOMA BANSOD
|
1829014WL053010
|
REKHA GOMA BANSOD
|
00048
|
BKID0009613
|
610
|
610
|
Processed
|
25/04/2024
|
|
A115242055291
|
|
REKHA GOMA BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SINDEWAHI
|
MH-29-014-042-001/338865
(RATNAPUR)
|
1829014000NRG24110320240785218
|
11/03/2024
|
VANITA RAMDAS BANSOD
|
1829014WL053010
|
VANITA RAMDAS BANSOD
|
00048
|
BKID0009613
|
576
|
576
|
Processed
|
25/04/2024
|
|
A115242055059
|
|
VANITA RAMDAS BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SINDEWAHI
|
MH-29-014-042-001/339148
(RATNAPUR)
|
1829014000NRG24110320240785220
|
11/03/2024
|
BHAGYASHRI RAMSINGH BAIS
|
1829014WL053010
|
BHAGYASHRI RAMSINGH BAIS
|
00048
|
BKID0009613
|
610
|
610
|
Processed
|
25/04/2024
|
|
A115242056544
|
|
Miss. BHAGYASHRI SHRIHARI SELWATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SINDEWAHI
|
MH-29-014-042-001/339148
(RATNAPUR)
|
1829014000NRG24110320240785219
|
11/03/2024
|
JAYASHRI SHUBHAM BAIS
|
1829014WL053010
|
JAYASHRI SHUBHAM BAIS
|
00048
|
BKID0009613
|
610
|
610
|
Processed
|
25/04/2024
|
|
A115242056420
|
|
JAYSHRI SHUBHAM BAIS
|
BANK OF INDIA(508505)
|
|
137
|
SINDEWAHI
|
MH-29-014-042-001/339315
(RATNAPUR)
|
1829014000NRG24110320240785221
|
11/03/2024
|
WACHALA SHANKARRAO DHOK
|
1829014WL053010
|
WACHALA SHANKARRAO DHOK
|
00048
|
BKID0009613
|
292
|
292
|
Processed
|
25/04/2024
|
|
A115242054980
|
|
WACHALA SHANKARRAO DHOK
|
BANK OF INDIA(508505)
|
|
138
|
SINDEWAHI
|
MH-29-014-042-001/339402
(RATNAPUR)
|
1829014000NRG24110320240785222
|
11/03/2024
|
NARANJANA SHRIDHAR SAWSAKADE
|
1829014WL053010
|
NARANJANA SHRIDHAR SAWSAKADE
|
00048
|
BKID0009613
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115242055040
|
|
NIRANJANA SHRIDHAR SAWSAKDE
|
BANK OF INDIA(508505)
|
|
139
|
SINDEWAHI
|
MH-29-014-042-001/339942
(RATNAPUR)
|
1829014000NRG24110320240785223
|
11/03/2024
|
CHULAJI VISHWANATH FULBANDHE
|
1829014WL053010
|
CHULAJI VISHWANATH FULBANDHE
|
00048
|
BKID0009613
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242055016
|
|
CHUDAJI VISHWANATH FULBANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SINDEWAHI
|
MH-29-014-042-001/339942
(RATNAPUR)
|
1829014000NRG24110320240785224
|
11/03/2024
|
SHALU CHULAJI FULABANDHE
|
1829014WL053010
|
SHALU CHULAJI FULABANDHE
|
00048
|
BKID0009613
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242056545
|
|
SHALU CHUDAJI FULBANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SINDEWAHI
|
MH-29-014-042-001/340221
(RATNAPUR)
|
1829014000NRG24110320240785226
|
11/03/2024
|
MIRABAI RAJIRAM ZODE
|
1829014WL053010
|
MIRABAI RAJIRAM ZODE
|
00048
|
BKID0009613
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115242055061
|
|
MIRA RAJIRAM ZODE
|
BANK OF INDIA(508505)
|
|
142
|
SINDEWAHI
|
MH-29-014-042-001/340221
(RATNAPUR)
|
1829014000NRG24110320240785225
|
11/03/2024
|
RAJIRAM SZODE
|
1829014WL053010
|
RAJIRAM SZODE
|
00048
|
BKID0009613
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115242054978
|
|
RAJIRAM SOMA ZODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SINDEWAHI
|
MH-29-014-042-001/340266
(RATNAPUR)
|
1829014000NRG24110320240785227
|
11/03/2024
|
HIRAMAN BABURAV BORAKAR
|
1829014WL053010
|
HIRAMAN BABURAV BORAKAR
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115242053747
|
|
HIRAMAN BABURAO BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
144
|
SINDEWAHI
|
MH-29-014-042-001/340266
(RATNAPUR)
|
1829014000NRG24110320240785229
|
11/03/2024
|
SHILPA SUNIL BORKAR
|
1829014WL053010
|
SHILPA SUNIL BORKAR
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115242055283
|
|
SHILPA SUNIL BORKAR
|
BANK OF INDIA(508505)
|
|
145
|
SINDEWAHI
|
MH-29-014-042-001/340266
(RATNAPUR)
|
1829014000NRG24110320240785228
|
11/03/2024
|
SUNIL HIRAMAN BORAKAR
|
1829014WL053010
|
SUNIL HIRAMAN BORAKAR
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115242055026
|
|
SUNIL HIRAMAN BORKAR
|
BANK OF INDIA(508505)
|
|
146
|
SINDEWAHI
|
MH-29-014-042-001/340319
(RATNAPUR)
|
1829014000NRG24110320240785230
|
11/03/2024
|
Ramdas Sadhoji Korange
|
1829014WL053010
|
Ramdas Sadhoji Korange
|
00048
|
BKID0009613
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115242055028
|
|
RAMDAS SADHO KORANGE
|
BANK OF INDIA(508505)
|
|
147
|
SINDEWAHI
|
MH-29-014-042-001/340520
(RATNAPUR)
|
1829014000NRG24110320240785231
|
11/03/2024
|
Haridas
|
1829014WL053010
|
Haridas
|
00048
|
BKID0009613
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115242055041
|
|
HARIDAS BABURAO REPAKWAR
|
BANK OF INDIA(508505)
|
|
148
|
SINDEWAHI
|
MH-29-014-042-001/340923
(RATNAPUR)
|
1829014000NRG24110320240785232
|
11/03/2024
|
Kunda Sudhakar Lokhande
|
1829014WL053010
|
Kunda Sudhakar Lokhande
|
00048
|
BKID0009613
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115242054991
|
|
SUMITRA SUDHAKAR LOKHANDE
|
BANK OF INDIA(508505)
|
|
149
|
SINDEWAHI
|
MH-29-014-042-001/340969
(RATNAPUR)
|
1829014000NRG24110320240785233
|
11/03/2024
|
PORNIMA UDHAV CHAUDHARI
|
1829014WL053010
|
PORNIMA UDHAV CHAUDHARI
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115242055052
|
|
PORNIMA UDDHAV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SINDEWAHI
|
MH-29-014-042-001/341036
(RATNAPUR)
|
1829014000NRG24110320240785234
|
11/03/2024
|
Pushpa Madhukar Dhok
|
1829014WL053010
|
Pushpa Madhukar Dhok
|
00048
|
BKID0009613
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115242056429
|
|
PUSHPA MADHUKAR DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SINDEWAHI
|
MH-29-014-042-001/341129
(RATNAPUR)
|
1829014000NRG24110320240785235
|
11/03/2024
|
MINA RAMCHANDRA KALSARPE
|
1829014WL053010
|
MINA RAMCHANDRA KALSARPE
|
00048
|
BKID0009613
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115242055051
|
|
MINA RAMCHANDRA KALSARPE
|
BANK OF INDIA(508505)
|
|
152
|
SINDEWAHI
|
MH-29-014-042-001/341215
(RATNAPUR)
|
1829014000NRG24110320240785236
|
11/03/2024
|
REKHA GOPICHAND MESHRAM
|
1829014WL053010
|
REKHA GOPICHAND MESHRAM
|
00048
|
BKID0009613
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115242054989
|
|
REKHA GOPICHAND MESHRAM
|
BANK OF INDIA(508505)
|
|
153
|
SINDEWAHI
|
MH-29-014-042-001/341227
(RATNAPUR)
|
1829014000NRG24110320240785237
|
11/03/2024
|
mangala
|
1829014WL053010
|
mangala
|
00048
|
BKID0009613
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115242054993
|
|
MANGALA MANOHAR RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SINDEWAHI
|
MH-29-014-042-001/341234
(RATNAPUR)
|
1829014000NRG24110320240785239
|
11/03/2024
|
KUNDA MADHUKAR RANE
|
1829014WL053010
|
KUNDA MADHUKAR RANE
|
00048
|
BKID0009613
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115242055044
|
|
KUNDA MADHUKAR RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SINDEWAHI
|
MH-29-014-042-001/341234
(RATNAPUR)
|
1829014000NRG24110320240785238
|
11/03/2024
|
MADHUKAR RAMAJI RANE
|
1829014WL053010
|
MADHUKAR RAMAJI RANE
|
00048
|
BKID0009613
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115242055002
|
|
MADHUKAR RAMAJI RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SINDEWAHI
|
MH-29-014-042-001/341234
(RATNAPUR)
|
1829014000NRG24110320240785240
|
11/03/2024
|
MADHURI MADHUKAR RANE
|
1829014WL053010
|
MADHURI MADHUKAR RANE
|
00048
|
BKID0009613
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115242055277
|
|
MADHURI MADHUKAR RANE
|
BANK OF INDIA(508505)
|
|
157
|
SINDEWAHI
|
MH-29-014-042-001/341642
(RATNAPUR)
|
1829014000NRG24110320240785242
|
11/03/2024
|
Ishwar Chauke
|
1829014WL053010
|
Ishwar Chauke
|
00048
|
BKID0009613
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242056428
|
|
ISHWAR KAWADU CHAUKE
|
BANK OF INDIA(508505)
|
|
158
|
SINDEWAHI
|
MH-29-014-042-001/341642
(RATNAPUR)
|
1829014000NRG24110320240785241
|
11/03/2024
|
VIDYA ESHWAR CHOUKE
|
1829014WL053010
|
VIDYA ESHWAR CHOUKE
|
00048
|
BKID0009613
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242054977
|
|
VIDYA ISHWAR CHAUKE
|
BANK OF INDIA(508505)
|
|
159
|
SINDEWAHI
|
MH-29-014-042-001/341688
(RATNAPUR)
|
1829014000NRG24110320240785243
|
11/03/2024
|
Hirakana Vasanta Sawasakade
|
1829014WL053010
|
Hirakana Vasanta Sawasakade
|
00048
|
BKID0009613
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115242055003
|
|
HIRKANA VASANTA SAOSAKDE
|
BANK OF INDIA(508505)
|
|
160
|
SINDEWAHI
|
MH-29-014-042-001/341807
(RATNAPUR)
|
1829014000NRG24110320240785244
|
11/03/2024
|
LATA DILIP NAGOSE
|
1829014WL053010
|
LATA DILIP NAGOSE
|
00048
|
BKID0009613
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115242055290
|
|
LATA DILIP NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SINDEWAHI
|
MH-29-014-042-001/342046
(RATNAPUR)
|
1829014000NRG24110320240785245
|
11/03/2024
|
KAILAS ADAKU CHANFANE
|
1829014WL053010
|
KAILAS ADAKU CHANFANE
|
00048
|
BKID0009613
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115242054983
|
|
KAILASH ADKU CHANFANE
|
BANK OF INDIA(508505)
|
|
162
|
SINDEWAHI
|
MH-29-014-042-001/342636
(RATNAPUR)
|
1829014000NRG24110320240785246
|
11/03/2024
|
Dewaji Patwalu Gahane
|
1829014WL053010
|
Dewaji Patwalu Gahane
|
00048
|
BKID0009613
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115242055006
|
|
DEWAJI PATWARU GAHANE
|
BANK OF INDIA(508505)
|
|
163
|
SINDEWAHI
|
MH-29-014-042-001/342636
(RATNAPUR)
|
1829014000NRG24110320240785247
|
11/03/2024
|
Urmila Dewaji Gahane
|
1829014WL053010
|
Urmila Dewaji Gahane
|
00048
|
BKID0009613
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115242055007
|
|
URMILA DEVAJI GAHANE
|
BANK OF INDIA(508505)
|
|
164
|
SINDEWAHI
|
MH-29-014-042-001/344344
(RATNAPUR)
|
1829014000NRG24110320240785248
|
11/03/2024
|
PRAVIN SURESH BAREKAR
|
1829014WL053010
|
PRAVIN SURESH BAREKAR
|
00048
|
BKID0009613
|
1445
|
1445
|
Processed
|
25/04/2024
|
|
A115242055046
|
|
PRAVIN SURESH BAREKAR
|
BANK OF INDIA(508505)
|
|
165
|
SINDEWAHI
|
MH-29-014-042-001/344345
(RATNAPUR)
|
1829014000NRG24110320240785250
|
11/03/2024
|
DIPA RAJU GAHANE
|
1829014WL053010
|
DIPA RAJU GAHANE
|
00048
|
BKID0009613
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115242055053
|
|
Dipa Raju Gahane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
166
|
SINDEWAHI
|
MH-29-014-042-001/344345
(RATNAPUR)
|
1829014000NRG24110320240785249
|
11/03/2024
|
RAJU SUKHADEO GAHANE
|
1829014WL053010
|
RAJU SUKHADEO GAHANE
|
00048
|
BKID0009613
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115242055022
|
|
RAJU SUKHADEO GAHANE
|
BANK OF INDIA(508505)
|
|
167
|
SINDEWAHI
|
MH-29-014-042-001/344368
(RATNAPUR)
|
1829014000NRG24110320240785252
|
11/03/2024
|
SHARDA SUDHIR BAREKAR
|
1829014WL053010
|
SHARDA SUDHIR BAREKAR
|
00048
|
BKID0009613
|
1445
|
1445
|
Processed
|
25/04/2024
|
|
A115242055292
|
|
SHARDA SUDHIR BAREKAR
|
BANK OF INDIA(508505)
|
|
168
|
SINDEWAHI
|
MH-29-014-042-001/344369
(RATNAPUR)
|
1829014000NRG24110320240785253
|
11/03/2024
|
GOPAL RAJARAM ZODE
|
1829014WL053010
|
GOPAL RAJARAM ZODE
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115242055014
|
|
GOPAL RAJIRAM ZODE
|
BANK OF INDIA(508505)
|
|
169
|
SINDEWAHI
|
MH-29-014-042-001/344369
(RATNAPUR)
|
1829014000NRG24110320240785254
|
11/03/2024
|
PRAJKATA GOPAL ZODE
|
1829014WL053010
|
PRAJKATA GOPAL ZODE
|
00048
|
BKID0009613
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115242055062
|
|
PRAJKTA GOPAL ZODE
|
BANK OF INDIA(508505)
|
|
170
|
SINDEWAHI
|
MH-29-014-042-001/344373
(RATNAPUR)
|
1829014000NRG24110320240785255
|
11/03/2024
|
AMRUTA NARESH RAUT
|
1829014WL053010
|
AMRUTA NARESH RAUT
|
00048
|
BKID0009613
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115242055286
|
|
AMRUTA NARESH RAUT
|
BANK OF INDIA(508505)
|
|
171
|
SINDEWAHI
|
MH-29-014-042-001/344376
(RATNAPUR)
|
1829014000NRG24110320240785256
|
11/03/2024
|
HARIDAS JAGO CHAUDHARI
|
1829014WL053010
|
HARIDAS JAGO CHAUDHARI
|
00048
|
BKID0009613
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115242055012
|
|
HARIDAS JAGO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SINDEWAHI
|
MH-29-014-042-001/344376
(RATNAPUR)
|
1829014000NRG24110320240785257
|
11/03/2024
|
SHITAL HARIDAS CHAUDHARI
|
1829014WL053010
|
SHITAL HARIDAS CHAUDHARI
|
00048
|
BKID0009613
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115242055049
|
|
SHITAL HARIDAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
173
|
SINDEWAHI
|
MH-29-014-042-001/344392
(RATNAPUR)
|
1829014000NRG24110320240785258
|
11/03/2024
|
DEVIDAS HANUJI CHAUKE
|
1829014WL053010
|
DEVIDAS HANUJI CHAUKE
|
00048
|
BKID0009613
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115242055034
|
|
DEVIDAS HANU CHAUKE
|
BANK OF INDIA(508505)
|
|
174
|
SINDEWAHI
|
MH-29-014-042-001/344392
(RATNAPUR)
|
1829014000NRG24110320240785259
|
11/03/2024
|
KAMUTAI DEVDAS CHAUKE
|
1829014WL053010
|
KAMUTAI DEVDAS CHAUKE
|
00048
|
BKID0009613
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115242055038
|
|
KAMUTAI DEVDAS CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SINDEWAHI
|
MH-29-014-042-001/344401
(RATNAPUR)
|
1829014000NRG24110320240785261
|
11/03/2024
|
MANJUSHA MAROTI NANNAWARE
|
1829014WL053010
|
MANJUSHA MAROTI NANNAWARE
|
00048
|
BKID0009613
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115242055048
|
|
MANJUSHA MAROTI NANNAWARE
|
BANK OF INDIA(508505)
|
|
176
|
SINDEWAHI
|
MH-29-014-042-001/344401
(RATNAPUR)
|
1829014000NRG24110320240785260
|
11/03/2024
|
MAROTI MAHAGU NANNAWARE
|
1829014WL053010
|
MAROTI MAHAGU NANNAWARE
|
00048
|
BKID0009613
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115242055047
|
|
MAROTI MAHAGU NANNAWARE
|
BANK OF INDIA(508505)
|
|
177
|
SINDEWAHI
|
MH-29-014-042-001/344419
(RATNAPUR)
|
1829014000NRG24110320240785262
|
11/03/2024
|
SUNITA SHAMRAO DADMAL
|
1829014WL053010
|
SUNITA SHAMRAO DADMAL
|
00048
|
BKID0009613
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115242055050
|
|
SUNITA SHYAMRAV DADMAL
|
BANK OF INDIA(508505)
|
|
178
|
SINDEWAHI
|
MH-29-014-042-001/344440
(RATNAPUR)
|
1829014000NRG24110320240785264
|
11/03/2024
|
SURYAKANTA VILAS RAMTEKE
|
1829014WL053010
|
SURYAKANTA VILAS RAMTEKE
|
00048
|
BKID0009613
|
865
|
865
|
Processed
|
25/04/2024
|
|
A115242055020
|
|
SURYAKANTA VILAS RAMTEKE
|
BANK OF INDIA(508505)
|
|
179
|
SINDEWAHI
|
MH-29-014-042-001/344440
(RATNAPUR)
|
1829014000NRG24110320240785263
|
11/03/2024
|
VILAS VANWAS RAMTEKE
|
1829014WL053010
|
VILAS VANWAS RAMTEKE
|
00048
|
BKID0009613
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115242055045
|
|
VILAS VANWAS RAMTEKE
|
BANK OF INDIA(508505)
|
|
180
|
SINDEWAHI
|
MH-29-014-042-001/344443
(RATNAPUR)
|
1829014000NRG24110320240785265
|
11/03/2024
|
SHILPA ANIL DHONE
|
1829014WL053010
|
SHILPA ANIL DHONE
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115242055063
|
|
SHILPA ANIL DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SINDEWAHI
|
MH-29-014-042-001/344457
(RATNAPUR)
|
1829014000NRG24110320240785266
|
11/03/2024
|
JYOTSANA PRAKASH NAGOSE
|
1829014WL053010
|
JYOTSANA PRAKASH NAGOSE
|
00048
|
BKID0009613
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242056467
|
|
JYOTSNA PRAKASH NAGOSE
|
BANK OF INDIA(508505)
|
|
182
|
SINDEWAHI
|
MH-29-014-042-001/344460
(RATNAPUR)
|
1829014000NRG24110320240785267
|
11/03/2024
|
MAYA PUNDALIK THIKARE
|
1829014WL053010
|
MAYA PUNDALIK THIKARE
|
00048
|
BKID0009613
|
408
|
408
|
Processed
|
25/04/2024
|
|
A115242056543
|
|
MAYA PUNDALIK THIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SINDEWAHI
|
MH-29-014-042-001/344467
(RATNAPUR)
|
1829014000NRG24110320240785268
|
11/03/2024
|
GITA PRAKASH SAYAM
|
1829014WL053010
|
GITA PRAKASH SAYAM
|
00048
|
BKID0009613
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115242055279
|
|
GITA PRAKASH SAYAM
|
BANK OF INDIA(508505)
|
|
184
|
SINDEWAHI
|
MH-29-014-042-001/344476
(RATNAPUR)
|
1829014000NRG24110320240785269
|
11/03/2024
|
DAMODHAR YASHWANT ALE
|
1829014WL053010
|
DAMODHAR YASHWANT ALE
|
00048
|
BKID0009613
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242054992
|
|
DAMODHAR YASHWANT ADE
|
BANK OF INDIA(508505)
|
|
185
|
SINDEWAHI
|
MH-29-014-042-001/344476
(RATNAPUR)
|
1829014000NRG24110320240785271
|
11/03/2024
|
PRATIKSHA DAMODHAR ALE
|
1829014WL053010
|
PRATIKSHA DAMODHAR ALE
|
00048
|
BKID0009613
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115242055018
|
|
PRATIKSHA DAMODHAR AALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SINDEWAHI
|
MH-29-014-042-001/344476
(RATNAPUR)
|
1829014000NRG24110320240785270
|
11/03/2024
|
REKHA DAMODHAR ALE
|
1829014WL053010
|
REKHA DAMODHAR ALE
|
00048
|
BKID0009613
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115242055289
|
|
REKHA DAMODHAR ALE
|
BANK OF INDIA(508505)
|
|
187
|
SINDEWAHI
|
MH-29-014-042-001/344488
(RATNAPUR)
|
1829014000NRG24110320240785272
|
11/03/2024
|
PRIYANKA AMOL MESHRAM
|
1829014WL053010
|
PRIYANKA AMOL MESHRAM
|
00048
|
BKID0009613
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242055060
|
|
PRIYANKA AMOL MESHRAM
|
BANK OF INDIA(508505)
|
|
188
|
SINDEWAHI
|
MH-29-014-042-001/344527
(RATNAPUR)
|
1829014000NRG24110320240785273
|
11/03/2024
|
KOMAL RAJU DHONE
|
1829014WL053010
|
KOMAL RAJU DHONE
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115242055282
|
|
KOMAL RAJU DHONE
|
BANK OF INDIA(508505)
|
|
189
|
SINDEWAHI
|
MH-29-014-042-001/344590
(RATNAPUR)
|
1829014000NRG24110320240785274
|
11/03/2024
|
DEVAKI NANDAKISHOR DONGARWAR
|
1829014WL053010
|
DEVAKI NANDAKISHOR DONGARWAR
|
00048
|
BKID0009613
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115242055058
|
|
DEVAKI NANDKISHOR DONGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SINDEWAHI
|
MH-29-014-042-001/344604
(RATNAPUR)
|
1829014000NRG24110320240785275
|
11/03/2024
|
KIRAN GUNAVANT BANSOD
|
1829014WL053010
|
KIRAN GUNAVANT BANSOD
|
00048
|
BKID0009613
|
576
|
576
|
Processed
|
25/04/2024
|
|
A115242055054
|
|
KIRAN DILIP SAHARE
|
BANK OF INDIA(508505)
|
|
191
|
SINDEWAHI
|
MH-29-014-042-001/344633
(RATNAPUR)
|
1829014000NRG24110320240785276
|
11/03/2024
|
BHAGYASHRI SANTOSH DHURVE
|
1829014WL053010
|
BHAGYASHRI SANTOSH DHURVE
|
00048
|
BKID0009613
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115242056427
|
|
BHAGYASHRI SANTOSH DHURVE
|
BANK OF INDIA(508505)
|
|
192
|
SINDEWAHI
|
MH-29-014-042-001/344718
(RATNAPUR)
|
1829014000NRG24110320240785277
|
11/03/2024
|
ISHWAR KISAN KALSARPE
|
1829014WL053010
|
ISHWAR KISAN KALSARPE
|
00048
|
BKID0009613
|
536
|
536
|
Processed
|
25/04/2024
|
|
A115242055023
|
|
ISHWAR KISAN KALSARPE
|
BANK OF INDIA(508505)
|
|
193
|
SINDEWAHI
|
MH-29-014-042-001/344718
(RATNAPUR)
|
1829014000NRG24110320240785278
|
11/03/2024
|
KUSUM ISHWAR KALSARPE
|
1829014WL053010
|
KUSUM ISHWAR KALSARPE
|
00048
|
BKID0009613
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115242055024
|
|
KUSUM ISHWAR KALSARPE
|
BANK OF INDIA(508505)
|
|
194
|
SINDEWAHI
|
MH-29-014-042-001/344740
(RATNAPUR)
|
1829014000NRG24110320240785279
|
11/03/2024
|
CHETANA RUPACHAND KALSARPE
|
1829014WL053010
|
CHETANA RUPACHAND KALSARPE
|
00048
|
BKID0009613
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115242055021
|
|
CHETANA RUPCHAND KALSARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SINDEWAHI
|
MH-29-014-042-001/344837
(RATNAPUR)
|
1829014000NRG24110320240785280
|
11/03/2024
|
SHUBHANGI WAMAN DONGARWAR
|
1829014WL053010
|
SHUBHANGI WAMAN DONGARWAR
|
00048
|
BKID0009613
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115242055280
|
|
SHUBHANGI WAMAN DONGARWAR
|
BANK OF INDIA(508505)
|
|
196
|
SINDEWAHI
|
MH-29-014-042-001/344857
(RATNAPUR)
|
1829014000NRG24110320240785281
|
11/03/2024
|
Raju Natthuji Turvile
|
1829014WL053010
|
Raju Natthuji Turvile
|
00048
|
BKID0009613
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115242055010
|
|
RAJU NATTHUJI TURVILE
|
BANK OF INDIA(508505)
|
|
197
|
SINDEWAHI
|
MH-29-014-042-001/344861
(RATNAPUR)
|
1829014000NRG24110320240785282
|
11/03/2024
|
Niranjana Chandrashekhar Dadamal
|
1829014WL053010
|
Niranjana Chandrashekhar Dadamal
|
00048
|
BKID0009613
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115242056457
|
|
MISS NIRANJANA LAXMAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
SINDEWAHI
|
MH-29-014-042-003/342291
(RATNAPUR)
|
1829014000NRG24110320240785283
|
11/03/2024
|
SANTOSH SHRAVAN ADE
|
1829014WL053010
|
SANTOSH SHRAVAN ADE
|
00048
|
BKID0009613
|
892
|
892
|
Processed
|
25/04/2024
|
|
A115242053749
|
|
SANTOSH SHRAWAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SINDEWAHI
|
MH-29-014-045-001/152
(NANDGAON(Sindewahi))
|
1829014000NRG24110320240781966
|
11/03/2024
|
Kavita Choudhari
|
1829014WL052857
|
Kavita Choudhari
|
00048
|
BKID0009613
|
2436
|
2436
|
Processed
|
25/04/2024
|
|
A115242054990
|
|
KAVITA LALAJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
200
|
SINDEWAHI
|
MH-29-014-045-001/152
(NANDGAON(Sindewahi))
|
1829014000NRG24110320240781965
|
11/03/2024
|
Lala Choudhari
|
1829014WL052857
|
Lala Choudhari
|
00048
|
BKID0009613
|
2436
|
2436
|
Rejected
|
24/04/2024
|
|
A115242054987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
SINDEWAHI
|
MH-29-014-045-001/171
(NANDGAON(Sindewahi))
|
1829014000NRG24110320240781967
|
11/03/2024
|
dadaji
|
1829014WL052857
|
dadaji
|
00048
|
BKID0009613
|
2436
|
2436
|
Processed
|
25/04/2024
|
|
A115242055008
|
|
DADAJI TUKARAM SAVSAKADE
|
BANK OF INDIA(508505)
|
|
202
|
SINDEWAHI
|
MH-29-014-045-001/171
(NANDGAON(Sindewahi))
|
1829014000NRG24110320240781968
|
11/03/2024
|
Kanta Sawsakde
|
1829014WL052857
|
Kanta Sawsakde
|
00048
|
BKID0009613
|
2436
|
2436
|
Rejected
|
24/04/2024
|
|
A115242055009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
SINDEWAHI
|
MH-29-014-045-001/242561
(NANDGAON(Sindewahi))
|
1829014000NRG24110320240781970
|
11/03/2024
|
ASHWINI BHOJRAJ MESHRAM
|
1829014WL052857
|
ASHWINI BHOJRAJ MESHRAM
|
00048
|
BKID0009613
|
2436
|
2436
|
Processed
|
25/04/2024
|
|
A115242056419
|
|
Miss. ASHVINA SHRAVAN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
SINDEWAHI
|
MH-29-014-045-001/242561
(NANDGAON(Sindewahi))
|
1829014000NRG24110320240781969
|
11/03/2024
|
BHOJARAJ BALAJI MESHRAM
|
1829014WL052857
|
BHOJARAJ BALAJI MESHRAM
|
00048
|
BKID0009613
|
2436
|
2436
|
Processed
|
25/04/2024
|
|
A115242055284
|
|
BHOJRAJ BALAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
205
|
SINDEWAHI
|
MH-29-014-045-001/331716
(NANDGAON(Sindewahi))
|
1829014000NRG24110320240781972
|
11/03/2024
|
BHARTI NANDKISHOR KHOBRAGADE
|
1829014WL052857
|
BHARTI NANDKISHOR KHOBRAGADE
|
00048
|
BKID0009613
|
2436
|
2436
|
Processed
|
25/04/2024
|
|
A115242056421
|
|
BHARTI NANDKISHOR KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
206
|
SINDEWAHI
|
MH-29-014-045-001/331716
(NANDGAON(Sindewahi))
|
1829014000NRG24110320240781971
|
11/03/2024
|
Nandkishor Khobragde
|
1829014WL052857
|
Nandkishor Khobragde
|
00048
|
BKID0009613
|
2436
|
2436
|
Processed
|
25/04/2024
|
|
A115242054988
|
|
NANDKISHOR SHALIKRAM KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167611
|
167611
|
|
|
|
|
|
|
|
|
207
|
SINDEWAHI
|
MH-29-014-003-001/342423
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785377
|
11/03/2024
|
Kanta Shende
|
1829014WL053019
|
Kanta Shende
|
00048
|
BKID0009626
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242056405
|
|
KANTA WASUDEO SHENDE
|
BANK OF INDIA(508505)
|
|
208
|
SINDEWAHI
|
MH-29-014-003-001/342423
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785376
|
11/03/2024
|
Wasudeo Kisan Shende
|
1829014WL053019
|
Wasudeo Kisan Shende
|
00048
|
BKID0009626
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242056409
|
|
VASUDEO KISAN SHENDE
|
BANK OF INDIA(508505)
|
|
209
|
SINDEWAHI
|
MH-29-014-003-001/342428
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785379
|
11/03/2024
|
Haridas Zolba Borule
|
1829014WL053019
|
Haridas Zolba Borule
|
00048
|
BKID0009626
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115242056223
|
|
HARIDAS ZOLBA BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
SINDEWAHI
|
MH-29-014-003-001/342432
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785380
|
11/03/2024
|
Chandrabhan Mandade
|
1829014WL053019
|
Chandrabhan Mandade
|
00048
|
BKID0009626
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115242056408
|
|
CHANDRABHAN MAROTI MANDADE
|
BANK OF INDIA(508505)
|
|
211
|
SINDEWAHI
|
MH-29-014-003-001/342443
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785381
|
11/03/2024
|
Shalikh Wasake
|
1829014WL053019
|
Shalikh Wasake
|
00048
|
BKID0009626
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115242055358
|
|
SHALIK BALIRAM WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
SINDEWAHI
|
MH-29-014-003-001/342443
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785382
|
11/03/2024
|
Shwati Shalik Wasake
|
1829014WL053019
|
Shwati Shalik Wasake
|
00048
|
BKID0009626
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115242056222
|
|
SWATI SHALIK WASAKE
|
BANK OF INDIA(508505)
|
|
213
|
SINDEWAHI
|
MH-29-014-003-001/342446
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785386
|
11/03/2024
|
ramkrushna
|
1829014WL053019
|
ramkrushna
|
00048
|
BKID0009626
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115242055383
|
|
RAMKRUSHNA MURLIDHAR BORKAR
|
BANK OF INDIA(508505)
|
|
214
|
SINDEWAHI
|
MH-29-014-003-001/342446
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785387
|
11/03/2024
|
SAVITTA RAMKRUSHAN BORKAR
|
1829014WL053019
|
SAVITTA RAMKRUSHAN BORKAR
|
00048
|
BKID0009626
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115242056550
|
|
SAVITA RAMKRUSHNA BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SINDEWAHI
|
MH-29-014-003-001/342463
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785393
|
11/03/2024
|
KALPANA NILKANTH ATRAM
|
1829014WL053019
|
KALPANA NILKANTH ATRAM
|
00048
|
BKID0009626
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242055331
|
|
KALPNA NILKANT ATARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
SINDEWAHI
|
MH-29-014-003-001/342463
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785392
|
11/03/2024
|
Nilkanth S.Atram
|
1829014WL053019
|
Nilkanth S.Atram
|
00048
|
BKID0009626
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242056404
|
|
NILKANTH SHRAVAN ATRAM
|
BANK OF INDIA(508505)
|
|
217
|
SINDEWAHI
|
MH-29-014-003-001/342464
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785394
|
11/03/2024
|
Mahendr Nagdewate
|
1829014WL053019
|
Mahendr Nagdewate
|
00048
|
BKID0009626
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242056402
|
|
MAHENDRA DOMAJI NAGDEVTE
|
BANK OF INDIA(508505)
|
|
218
|
SINDEWAHI
|
MH-29-014-003-001/342475
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785395
|
11/03/2024
|
vinayak ganvir
|
1829014WL053019
|
vinayak ganvir
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115242055361
|
|
VINAYAK KAWADUJI GANVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SINDEWAHI
|
MH-29-014-003-001/342494
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785398
|
11/03/2024
|
Subhash Dewan Banshod
|
1829014WL053019
|
Subhash Dewan Banshod
|
00048
|
BKID0009626
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115242055348
|
|
SUBHASH DEWAN BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SINDEWAHI
|
MH-29-014-003-001/342494
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785399
|
11/03/2024
|
Usha Subhash Bansod
|
1829014WL053019
|
Usha Subhash Bansod
|
00048
|
BKID0009626
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115242056211
|
|
USHA SUBHASH BANSOD
|
BANK OF INDIA(508505)
|
|
221
|
SINDEWAHI
|
MH-29-014-003-001/342508
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785407
|
11/03/2024
|
KRUSHANA SHIVARAM VASAKE
|
1829014WL053019
|
KRUSHANA SHIVARAM VASAKE
|
00048
|
BKID0009626
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242056449
|
|
KRUSHNAJI SHIWARAM WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SINDEWAHI
|
MH-29-014-003-001/342508
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785408
|
11/03/2024
|
urmila krushna vasake
|
1829014WL053019
|
urmila krushna vasake
|
00048
|
BKID0009626
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242056406
|
|
URMILA KRUSHNA WASAKE
|
BANK OF INDIA(508505)
|
|
223
|
SINDEWAHI
|
MH-29-014-003-001/342510
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785410
|
11/03/2024
|
Suresh Budhaji Mandale
|
1829014WL053019
|
Suresh Budhaji Mandale
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242055378
|
|
SURESH BUDHAJI MANADALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
SINDEWAHI
|
MH-29-014-003-001/342529
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785416
|
11/03/2024
|
PRADIP DEWAN BANSOD
|
1829014WL053019
|
PRADIP DEWAN BANSOD
|
00048
|
BKID0009626
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242055344
|
|
PRADIP DEVAN BANSOD
|
BANK OF INDIA(508505)
|
|
225
|
SINDEWAHI
|
MH-29-014-003-001/342529
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785417
|
11/03/2024
|
Sarita Pradip Bansod
|
1829014WL053019
|
Sarita Pradip Bansod
|
00048
|
BKID0009626
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242056221
|
|
SARITA PRADIP BANSOD
|
BANK OF INDIA(508505)
|
|
226
|
SINDEWAHI
|
MH-29-014-003-001/342534
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785418
|
11/03/2024
|
Sudhakar
|
1829014WL053019
|
Sudhakar
|
00048
|
BKID0009626
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242056403
|
|
VACHCHHALA NAMDEV SHENDE
|
BANK OF INDIA(508505)
|
|
227
|
SINDEWAHI
|
MH-29-014-003-001/342548
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785429
|
11/03/2024
|
Kavita Nanaji Wasake
|
1829014WL053019
|
Kavita Nanaji Wasake
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115242055382
|
|
KAVITA NANAJI WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
SINDEWAHI
|
MH-29-014-003-001/342548
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785428
|
11/03/2024
|
Nanaji Wasake
|
1829014WL053019
|
Nanaji Wasake
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115242056407
|
|
NANAJI TULSHIRAM WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SINDEWAHI
|
MH-29-014-003-001/342551
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785432
|
11/03/2024
|
Bharti
|
1829014WL053019
|
Bharti
|
00048
|
BKID0009626
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242055355
|
|
BHARATI NANAJI GURNULE
|
BANK OF INDIA(508505)
|
|
230
|
SINDEWAHI
|
MH-29-014-003-001/342558
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785436
|
11/03/2024
|
Anita Banshod
|
1829014WL053019
|
Anita Banshod
|
00048
|
BKID0009626
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242056377
|
|
Mrs. ANITA ARUN BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
SINDEWAHI
|
MH-29-014-003-001/342562
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785437
|
11/03/2024
|
Nilakantha T Kove
|
1829014WL053019
|
Nilakantha T Kove
|
00048
|
BKID0009626
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242055357
|
|
NILKANTH TULSHIRAM KOVE
|
BANK OF INDIA(508505)
|
|
232
|
SINDEWAHI
|
MH-29-014-003-001/342599
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785445
|
11/03/2024
|
Sunanda Wadhai
|
1829014WL053019
|
Sunanda Wadhai
|
00048
|
BKID0009626
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115242056219
|
|
SUNANDA GAJANAN WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
SINDEWAHI
|
MH-29-014-003-001/342618
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785448
|
11/03/2024
|
SWAPANIL RAMESH WASAKE
|
1829014WL053019
|
SWAPANIL RAMESH WASAKE
|
00048
|
BKID0009626
|
285
|
285
|
Processed
|
25/04/2024
|
|
A115242056231
|
|
SWAPNIL RAMESH WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
SINDEWAHI
|
MH-29-014-003-001/342646
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785455
|
11/03/2024
|
SANJAY DEVIDAS BANSOD
|
1829014WL053019
|
SANJAY DEVIDAS BANSOD
|
00048
|
BKID0009626
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115242056486
|
|
SANJAY DEVIDAS BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SINDEWAHI
|
MH-29-014-003-001/342670
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785464
|
11/03/2024
|
DINESH GULAB MOHURLE
|
1829014WL053019
|
DINESH GULAB MOHURLE
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115242056345
|
|
DINESH GULAB MOHURLE
|
AXIS BANK(607153)
|
|
236
|
SINDEWAHI
|
MH-29-014-003-001/342671
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785466
|
11/03/2024
|
RAVINDRA AMBADAS BANSOD
|
1829014WL053019
|
RAVINDRA AMBADAS BANSOD
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115242056439
|
|
RAVINDRA AMBADAS BANSOD
|
BANK OF INDIA(508505)
|
|
237
|
SINDEWAHI
|
MH-29-014-003-001/342686
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785474
|
11/03/2024
|
JYOTI
|
1829014WL053019
|
JYOTI
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115242056487
|
|
JYOTI SUNIL WASAKE
|
BANK OF INDIA(508505)
|
|
238
|
SINDEWAHI
|
MH-29-014-006-001/10
(MENDHA MAL)
|
1829014000NRG24110320240783880
|
11/03/2024
|
Premila Tirmare
|
1829014WL052923
|
Premila Tirmare
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242056225
|
|
PREMILA GULAB TIRMARE
|
BANK OF INDIA(508505)
|
|
239
|
SINDEWAHI
|
MH-29-014-006-001/101
(MENDHA MAL)
|
1829014000NRG24110320240783881
|
11/03/2024
|
vasant Jumnake
|
1829014WL052923
|
vasant Jumnake
|
00048
|
BKID0009626
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115242055360
|
|
VASANTA LAXMAN JUMNAKE
|
BANK OF INDIA(508505)
|
|
240
|
SINDEWAHI
|
MH-29-014-006-001/106
(MENDHA MAL)
|
1829014000NRG24110320240783885
|
11/03/2024
|
Ambadas Nikesar
|
1829014WL052923
|
Ambadas Nikesar
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115242055345
|
|
Mr. AMBADAS MAROTI NIKESAR
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
SINDEWAHI
|
MH-29-014-006-001/108
(MENDHA MAL)
|
1829014000NRG24110320240783887
|
11/03/2024
|
BHASKAR KASHIRAM THIKARE
|
1829014WL052923
|
BHASKAR KASHIRAM THIKARE
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242055298
|
|
BHASKAR KASHIRAM THIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SINDEWAHI
|
MH-29-014-006-001/108
(MENDHA MAL)
|
1829014000NRG24110320240783888
|
11/03/2024
|
MANDA BHASKAR THIKARE
|
1829014WL052923
|
MANDA BHASKAR THIKARE
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242056484
|
|
MANDA BHASHAKAR THIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SINDEWAHI
|
MH-29-014-006-001/108
(MENDHA MAL)
|
1829014000NRG24110320240783889
|
11/03/2024
|
Swapnil Bhashkar Thikare
|
1829014WL052923
|
Swapnil Bhashkar Thikare
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242056561
|
|
SWAPNIL BHASHKAR THIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SINDEWAHI
|
MH-29-014-006-001/118
(MENDHA MAL)
|
1829014000NRG24110320240783893
|
11/03/2024
|
DANESWAR Borkar
|
1829014WL052923
|
DANESWAR Borkar
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115242055311
|
|
JANESHWAR BAPU BORKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
SINDEWAHI
|
MH-29-014-006-001/118
(MENDHA MAL)
|
1829014000NRG24110320240783894
|
11/03/2024
|
REKHA DYANESHWAR BORKAR
|
1829014WL052923
|
REKHA DYANESHWAR BORKAR
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115242056499
|
|
REKHA JANESHWAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SINDEWAHI
|
MH-29-014-006-001/128
(MENDHA MAL)
|
1829014000NRG24110320240783900
|
11/03/2024
|
JIJABAI DEVIDAS NILESAR
|
1829014WL052923
|
JIJABAI DEVIDAS NILESAR
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115242056497
|
|
JIJA DEVIDAS NIKESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SINDEWAHI
|
MH-29-014-006-001/129
(MENDHA MAL)
|
1829014000NRG24110320240783902
|
11/03/2024
|
MAROTI
|
1829014WL052923
|
MAROTI
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115242055313
|
|
MAROTI LAXMAN CHAUDHRI
|
BANK OF INDIA(508505)
|
|
248
|
SINDEWAHI
|
MH-29-014-006-001/141
(MENDHA MAL)
|
1829014000NRG24110320240783908
|
11/03/2024
|
pushpa
|
1829014WL052923
|
pushpa
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115242055350
|
|
PUSHPA GOKULDAS SADMAKE
|
BANK OF INDIA(508505)
|
|
249
|
SINDEWAHI
|
MH-29-014-006-001/143
(MENDHA MAL)
|
1829014000NRG24110320240783909
|
11/03/2024
|
SANGITA MADHUKAR KOKODE
|
1829014WL052923
|
SANGITA MADHUKAR KOKODE
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242056549
|
|
SANGITA MADHUKAR KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SINDEWAHI
|
MH-29-014-006-001/146
(MENDHA MAL)
|
1829014000NRG24110320240783910
|
11/03/2024
|
NIMBAJI
|
1829014WL052923
|
NIMBAJI
|
00048
|
BKID0009626
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115242055316
|
|
NIMBA ZINGA GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
SINDEWAHI
|
MH-29-014-006-001/167
(MENDHA MAL)
|
1829014000NRG24110320240783915
|
11/03/2024
|
Ramdas Nilesar
|
1829014WL052923
|
Ramdas Nilesar
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115242055321
|
|
RAMDAS MAROTI NIKESAR
|
BANK OF INDIA(508505)
|
|
252
|
SINDEWAHI
|
MH-29-014-006-001/18
(MENDHA MAL)
|
1829014000NRG24110320240783918
|
11/03/2024
|
BHIMRAV THUNA BANSOD
|
1829014WL052923
|
BHIMRAV THUNA BANSOD
|
00048
|
BKID0009626
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115242055308
|
|
BHIMRAO THUNA BANSOD
|
BANK OF INDIA(508505)
|
|
253
|
SINDEWAHI
|
MH-29-014-006-001/181
(MENDHA MAL)
|
1829014000NRG24110320240783919
|
11/03/2024
|
Chitralekha Vijendra Gurunule
|
1829014WL052923
|
Chitralekha Vijendra Gurunule
|
00048
|
BKID0009626
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115242056485
|
|
CHITRALEKHA VIJENDRA GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SINDEWAHI
|
MH-29-014-006-001/209
(MENDHA MAL)
|
1829014000NRG24110320240783923
|
11/03/2024
|
BHASKAR NARAYAN BANSOD
|
1829014WL052923
|
BHASKAR NARAYAN BANSOD
|
00048
|
BKID0009626
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115242056227
|
|
BHASKAR NARAYAN BANSOD
|
BANK OF INDIA(508505)
|
|
255
|
SINDEWAHI
|
MH-29-014-006-001/209
(MENDHA MAL)
|
1829014000NRG24110320240783924
|
11/03/2024
|
LOCHANA BHASKAR BANSOD
|
1829014WL052923
|
LOCHANA BHASKAR BANSOD
|
00048
|
BKID0009626
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115242056498
|
|
LOCHANA BHASHKAR BANSOD
|
BANK OF INDIA(508505)
|
|
256
|
SINDEWAHI
|
MH-29-014-006-001/215
(MENDHA MAL)
|
1829014000NRG24110320240783928
|
11/03/2024
|
NITESH SURESH MOHURLE
|
1829014WL052923
|
NITESH SURESH MOHURLE
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115242056500
|
|
NITESH SURESH MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SINDEWAHI
|
MH-29-014-006-001/216
(MENDHA MAL)
|
1829014000NRG24110320240783929
|
11/03/2024
|
kavita
|
1829014WL052923
|
kavita
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242056398
|
|
KAVITA BHAURAO NIKODE
|
BANK OF INDIA(508505)
|
|
258
|
SINDEWAHI
|
MH-29-014-006-001/219
(MENDHA MAL)
|
1829014000NRG24110320240783933
|
11/03/2024
|
MAMATA MOTIRAM KOKODE
|
1829014WL052923
|
MAMATA MOTIRAM KOKODE
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115242056229
|
|
MAMATA MOTIRAM KOKODE
|
BANK OF INDIA(508505)
|
|
259
|
SINDEWAHI
|
MH-29-014-006-001/219
(MENDHA MAL)
|
1829014000NRG24110320240783932
|
11/03/2024
|
MOTIRAM PUNDALIK KOKODE
|
1829014WL052923
|
MOTIRAM PUNDALIK KOKODE
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115242056495
|
|
MOTIRAM PUNDLIK KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SINDEWAHI
|
MH-29-014-006-001/224
(MENDHA MAL)
|
1829014000NRG24110320240783937
|
11/03/2024
|
Jyoti Khushal Gurnule
|
1829014WL052923
|
Jyoti Khushal Gurnule
|
00048
|
BKID0009626
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115242056483
|
|
JYOTI KHUSHAL GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SINDEWAHI
|
MH-29-014-006-001/228
(MENDHA MAL)
|
1829014000NRG24110320240783938
|
11/03/2024
|
YOGITA KRUSHANA MOHURLE
|
1829014WL052923
|
YOGITA KRUSHANA MOHURLE
|
00048
|
BKID0009626
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115242056481
|
|
YOGITA KRUSHNA MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SINDEWAHI
|
MH-29-014-006-001/239
(MENDHA MAL)
|
1829014000NRG24110320240783939
|
11/03/2024
|
TANAJI TULSHIRAM KOKODE
|
1829014WL052923
|
TANAJI TULSHIRAM KOKODE
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115242055366
|
|
TANAJI TULSHIRAM KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SINDEWAHI
|
MH-29-014-006-001/243
(MENDHA MAL)
|
1829014000NRG24110320240783940
|
11/03/2024
|
MANISHA RAMEH TIRMARE
|
1829014WL052923
|
MANISHA RAMEH TIRMARE
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242056482
|
|
MANISHA RAMESH TIRMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SINDEWAHI
|
MH-29-014-006-001/275
(MENDHA MAL)
|
1829014000NRG24110320240783955
|
11/03/2024
|
SHUBHANGI MANOJ CHAUDHARI
|
1829014WL052923
|
SHUBHANGI MANOJ CHAUDHARI
|
00048
|
BKID0009626
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115242056489
|
|
SHUBHANGI MANOJ CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SINDEWAHI
|
MH-29-014-006-001/279
(MENDHA MAL)
|
1829014000NRG24110320240783956
|
11/03/2024
|
NITA ROHIDAS GURNULE
|
1829014WL052923
|
NITA ROHIDAS GURNULE
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242056488
|
|
NITA ROHIDAS GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SINDEWAHI
|
MH-29-014-006-001/280
(MENDHA MAL)
|
1829014000NRG24110320240783957
|
11/03/2024
|
RAGINI NARAYAN MOHURLE
|
1829014WL052923
|
RAGINI NARAYAN MOHURLE
|
00048
|
BKID0009626
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115242056558
|
|
RAGINI NARAYAN MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SINDEWAHI
|
MH-29-014-006-001/314
(MENDHA MAL)
|
1829014000NRG24110320240783962
|
11/03/2024
|
Premila Gurudev Chaudhari
|
1829014WL052923
|
Premila Gurudev Chaudhari
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115242055299
|
|
PREMILA GURUDEO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
268
|
SINDEWAHI
|
MH-29-014-006-001/34
(MENDHA MAL)
|
1829014000NRG24110320240783965
|
11/03/2024
|
Prbhakar Kokode
|
1829014WL052923
|
Prbhakar Kokode
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242056479
|
|
PRABHAKAR SOMA KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SINDEWAHI
|
MH-29-014-006-001/40
(MENDHA MAL)
|
1829014000NRG24110320240783970
|
11/03/2024
|
Asmita Kartik Gurunule
|
1829014WL052923
|
Asmita Kartik Gurunule
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242055304
|
|
ASMITA KARTIK GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SINDEWAHI
|
MH-29-014-006-001/42
(MENDHA MAL)
|
1829014000NRG24110320240783972
|
11/03/2024
|
Prakash Mohurle
|
1829014WL052923
|
Prakash Mohurle
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115242056496
|
|
PRAKASH SADHU MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SINDEWAHI
|
MH-29-014-006-001/43
(MENDHA MAL)
|
1829014000NRG24110320240783973
|
11/03/2024
|
Gulab Mohurle
|
1829014WL052923
|
Gulab Mohurle
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242055317
|
|
GULAB GANPAT MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SINDEWAHI
|
MH-29-014-006-001/48
(MENDHA MAL)
|
1829014000NRG24110320240783976
|
11/03/2024
|
Devidas Thakre
|
1829014WL052923
|
Devidas Thakre
|
00048
|
BKID0009626
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115242056413
|
|
DEVIDAS PATWARU THAKARE
|
BANK OF INDIA(508505)
|
|
273
|
SINDEWAHI
|
MH-29-014-006-001/50
(MENDHA MAL)
|
1829014000NRG24110320240783978
|
11/03/2024
|
BHAWNA GANESH TIRMARE
|
1829014WL052923
|
BHAWNA GANESH TIRMARE
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242056559
|
|
BHAVANA GANESH TIRMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SINDEWAHI
|
MH-29-014-006-001/53
(MENDHA MAL)
|
1829014000NRG24110320240783980
|
11/03/2024
|
Manda Mohurle
|
1829014WL052923
|
Manda Mohurle
|
00048
|
BKID0009626
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115242055352
|
|
MANDA CHANDRABHAN MOHURLE
|
BANK OF INDIA(508505)
|
|
275
|
SINDEWAHI
|
MH-29-014-006-001/59
(MENDHA MAL)
|
1829014000NRG24110320240783983
|
11/03/2024
|
EKANATH MANIRAM GURNULE
|
1829014WL052923
|
EKANATH MANIRAM GURNULE
|
00048
|
BKID0009626
|
426
|
426
|
Processed
|
25/04/2024
|
|
A115242056480
|
|
EKNATH MANIRAM GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SINDEWAHI
|
MH-29-014-006-001/68
(MENDHA MAL)
|
1829014000NRG24110320240783986
|
11/03/2024
|
Kapurdas Meshram
|
1829014WL052923
|
Kapurdas Meshram
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115242055333
|
|
KAPURDAS LAXMAN MESHRAM
|
BANK OF INDIA(508505)
|
|
277
|
SINDEWAHI
|
MH-29-014-006-001/75
(MENDHA MAL)
|
1829014000NRG24110320240783991
|
11/03/2024
|
CHANDA ANURTH KHOBRAGADE
|
1829014WL052923
|
CHANDA ANURTH KHOBRAGADE
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115242055338
|
|
CHANDA ANURATH KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
278
|
SINDEWAHI
|
MH-29-014-006-001/76
(MENDHA MAL)
|
1829014000NRG24110320240783992
|
11/03/2024
|
Ashok Khobragde
|
1829014WL052923
|
Ashok Khobragde
|
00048
|
BKID0009626
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242055294
|
|
ASHOK YADAV KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
279
|
SINDEWAHI
|
MH-29-014-006-001/77
(MENDHA MAL)
|
1829014000NRG24110320240783995
|
11/03/2024
|
Ashish Khobragade
|
1829014WL052923
|
Ashish Khobragade
|
00048
|
BKID0009626
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115242056265
|
|
ASHISH DIPAK KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
280
|
SINDEWAHI
|
MH-29-014-006-001/77
(MENDHA MAL)
|
1829014000NRG24110320240783994
|
11/03/2024
|
Divya D Khobragade
|
1829014WL052923
|
Divya D Khobragade
|
00048
|
BKID0009626
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115242055364
|
|
DIVYA DIPAK KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
281
|
SINDEWAHI
|
MH-29-014-006-001/85
(MENDHA MAL)
|
1829014000NRG24110320240784001
|
11/03/2024
|
Ramdas Shende
|
1829014WL052923
|
Ramdas Shende
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115242055314
|
|
RAMDAS DODAKU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
SINDEWAHI
|
MH-29-014-006-001/97
(MENDHA MAL)
|
1829014000NRG24110320240784007
|
11/03/2024
|
MADHAW GANPAT GURNULE
|
1829014WL052923
|
MADHAW GANPAT GURNULE
|
00048
|
BKID0009626
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115242055367
|
|
MADHAV GANPAT GURNULE
|
BANK OF INDIA(508505)
|
|
283
|
SINDEWAHI
|
MH-29-014-006-001/97
(MENDHA MAL)
|
1829014000NRG24110320240784008
|
11/03/2024
|
MANAKSHI MADHAW GURNULE
|
1829014WL052923
|
MANAKSHI MADHAW GURNULE
|
00048
|
BKID0009626
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115242055368
|
|
MINAKSHI MADHAV GURNULE
|
BANK OF INDIA(508505)
|
|
284
|
SINDEWAHI
|
MH-29-014-006-001/98
(MENDHA MAL)
|
1829014000NRG24110320240784009
|
11/03/2024
|
YAMINA BABAN KHOBRAGADE
|
1829014WL052923
|
YAMINA BABAN KHOBRAGADE
|
00048
|
BKID0009626
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242055369
|
|
YAMINA BABAN KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
285
|
SINDEWAHI
|
MH-29-014-008-001/120
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110320240786231
|
11/03/2024
|
Maya Patil
|
1829014WL053059
|
Maya Patil
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242056357
|
|
Mrs. MAYABAI KAWADU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
SINDEWAHI
|
MH-29-014-008-001/140
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110320240781436
|
11/03/2024
|
RAMDAS BABURAV MANGAM
|
1829014WL052836
|
RAMDAS BABURAV MANGAM
|
00048
|
BKID0009626
|
448
|
448
|
Processed
|
25/04/2024
|
|
A115242056230
|
|
RAMDAS BABURAO MANGAM
|
BANK OF INDIA(508505)
|
|
287
|
SINDEWAHI
|
MH-29-014-008-001/327
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110320240786236
|
11/03/2024
|
VARSHA GOPICHAND SONKAR
|
1829014WL053059
|
VARSHA GOPICHAND SONKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242056554
|
|
VARSHA GOPICHAND SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SINDEWAHI
|
MH-29-014-008-001/386
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110320240786223
|
11/03/2024
|
SUNIL PARSARAM TUMSARE
|
1829014WL053058
|
SUNIL PARSARAM TUMSARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242056289
|
|
MR SUNIL PARSHRAM TUMSARE
|
STATE BANK OF INDIA(508548)
|
|
289
|
SINDEWAHI
|
MH-29-014-008-001/391
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110320240781440
|
11/03/2024
|
SUBHASH SOMESHWAR BAWANE
|
1829014WL052836
|
SUBHASH SOMESHWAR BAWANE
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242056435
|
|
SUBHASH SOMESHVAR BAWANE
|
BANK OF INDIA(508505)
|
|
290
|
SINDEWAHI
|
MH-29-014-008-001/412
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110320240781442
|
11/03/2024
|
VIJAY GAJANAN NIKURE
|
1829014WL052836
|
VIJAY GAJANAN NIKURE
|
00048
|
BKID0009626
|
2688
|
2688
|
Processed
|
25/04/2024
|
|
A115242056546
|
|
VIJAY GAJANAN NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SINDEWAHI
|
MH-29-014-008-001/89
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110320240786241
|
11/03/2024
|
Nanda Gedam
|
1829014WL053059
|
Nanda Gedam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242056252
|
|
NANDA HIRAJI GEDAM
|
BANK OF INDIA(508505)
|
|
292
|
SINDEWAHI
|
MH-29-014-008-001/89
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110320240786242
|
11/03/2024
|
Vivekand Hiraji Gedam
|
1829014WL053059
|
Vivekand Hiraji Gedam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242056283
|
|
Mr. VIVEKANAND HIRAJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
SINDEWAHI
|
MH-29-014-008-001/99
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110320240786230
|
11/03/2024
|
MUKTA SURESH MADAVI
|
1829014WL053058
|
MUKTA SURESH MADAVI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242055377
|
|
MUKTABAI SURESH MADAVI
|
BANK OF INDIA(508505)
|
|
294
|
SINDEWAHI
|
MH-29-014-020-002/341514
(SHIRKADA)
|
1829014000NRG24110320240783040
|
11/03/2024
|
SARIKA PRAMOD GAVANDE
|
1829014WL052885
|
SARIKA PRAMOD GAVANDE
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115242056454
|
|
SARIKHA PRAMOD GAVANDE
|
BANK OF INDIA(508505)
|
|
295
|
SINDEWAHI
|
MH-29-014-026-001/137
(KANHALGAON(Sindewahi))
|
1829014000NRG24110320240783843
|
11/03/2024
|
Joshtna Vinod Madavi
|
1829014WL052921
|
Joshtna Vinod Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242056418
|
|
JYOTSANA VINOD MADAVI
|
BANK OF INDIA(508505)
|
|
296
|
SINDEWAHI
|
MH-29-014-026-001/137
(KANHALGAON(Sindewahi))
|
1829014000NRG24110320240783842
|
11/03/2024
|
Vinod madavi
|
1829014WL052921
|
Vinod madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242055297
|
|
VINOD MAROTI MADAVI
|
BANK OF INDIA(508505)
|
|
297
|
SINDEWAHI
|
MH-29-014-026-001/139
(KANHALGAON(Sindewahi))
|
1829014000NRG24110320240783845
|
11/03/2024
|
Devakanya Devnath Meshram
|
1829014WL052921
|
Devakanya Devnath Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242055334
|
|
DEOKANNYA DEONATH MESHRAM
|
BANK OF INDIA(508505)
|
|
298
|
SINDEWAHI
|
MH-29-014-026-001/139
(KANHALGAON(Sindewahi))
|
1829014000NRG24110320240783844
|
11/03/2024
|
Devanath meshram
|
1829014WL052921
|
Devanath meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242055322
|
|
DEONATH KUSAN MESHRAM
|
BANK OF INDIA(508505)
|
|
299
|
SINDEWAHI
|
MH-29-014-026-001/149
(KANHALGAON(Sindewahi))
|
1829014000NRG24110320240783846
|
11/03/2024
|
Lilachandra gopalaram tumaram
|
1829014WL052921
|
Lilachandra gopalaram tumaram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242056452
|
|
Mr. LILACHANDRA GOPALRAO TUMRAM
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
SINDEWAHI
|
MH-29-014-026-001/176
(KANHALGAON(Sindewahi))
|
1829014000NRG24110320240783848
|
11/03/2024
|
ARCHANA MORESHWAR TUMARAM
|
1829014WL052921
|
ARCHANA MORESHWAR TUMARAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242056319
|
|
ARCHANA MORESHWAR TUMRAM
|
BANK OF INDIA(508505)
|
|
301
|
SINDEWAHI
|
MH-29-014-026-001/176
(KANHALGAON(Sindewahi))
|
1829014000NRG24110320240783847
|
11/03/2024
|
MORESHWAR GOPALRAAD TUMRAM
|
1829014WL052921
|
MORESHWAR GOPALRAAD TUMRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242056451
|
|
MORESHWAR GOPALRAO TUMRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
302
|
SINDEWAHI
|
MH-29-014-026-001/24
(KANHALGAON(Sindewahi))
|
1829014000NRG24110320240783849
|
11/03/2024
|
Maroti Meshram
|
1829014WL052921
|
Maroti Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242055310
|
|
MAROTI KUSAN MESHRAM
|
BANK OF INDIA(508505)
|
|
303
|
SINDEWAHI
|
MH-29-014-026-001/24
(KANHALGAON(Sindewahi))
|
1829014000NRG24110320240783850
|
11/03/2024
|
Premila Maroti Meshram
|
1829014WL052921
|
Premila Maroti Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242056490
|
|
PREMILA MAROTI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SINDEWAHI
|
MH-29-014-026-001/25
(KANHALGAON(Sindewahi))
|
1829014000NRG24110320240783852
|
11/03/2024
|
MANJULA K MESHRAM
|
1829014WL052921
|
MANJULA K MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242056349
|
|
MANJULA KUSAN MESHRAM
|
BANK OF INDIA(508505)
|
|
305
|
SINDEWAHI
|
MH-29-014-026-001/25
(KANHALGAON(Sindewahi))
|
1829014000NRG24110320240783851
|
11/03/2024
|
Shanta Kusan Meshram
|
1829014WL052921
|
Shanta Kusan Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242055365
|
|
SHANTABAI KUSAN MESHRAM
|
BANK OF INDIA(508505)
|
|
306
|
SINDEWAHI
|
MH-29-014-026-001/5
(KANHALGAON(Sindewahi))
|
1829014000NRG24110320240783853
|
11/03/2024
|
gajanan Tulshiram madavi
|
1829014WL052921
|
gajanan Tulshiram madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242055323
|
|
GAJANAN TULASHIRAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
SINDEWAHI
|
MH-29-014-026-001/77
(KANHALGAON(Sindewahi))
|
1829014000NRG24110320240783855
|
11/03/2024
|
Maroti Tulshiram Madavi
|
1829014WL052921
|
Maroti Tulshiram Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242056557
|
|
MAROTI TULSHIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
308
|
SINDEWAHI
|
MH-29-014-026-001/96
(KANHALGAON(Sindewahi))
|
1829014000NRG24110320240783856
|
11/03/2024
|
rakesh gurudas madavi
|
1829014WL052921
|
rakesh gurudas madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242056448
|
|
MR RAKESH GURUDAS MADAVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
SINDEWAHI
|
MH-29-014-029-001/145
(PAWANPAR)
|
1829014000NRG24110320240781425
|
11/03/2024
|
Chetan Ekanath Bavane
|
1829014WL052833
|
Chetan Ekanath Bavane
|
00048
|
BKID0009626
|
1029
|
1029
|
Processed
|
25/04/2024
|
|
A115242056560
|
|
CHETAN EKNATH BAWANE
|
BANK OF INDIA(508505)
|
|
310
|
SINDEWAHI
|
MH-29-014-029-001/145
(PAWANPAR)
|
1829014000NRG24110320240781424
|
11/03/2024
|
EKANATH PATWALU BAWANE
|
1829014WL052833
|
EKANATH PATWALU BAWANE
|
00048
|
BKID0009626
|
1029
|
1029
|
Processed
|
25/04/2024
|
|
A115242056397
|
|
EKNATH PAKHARU BAWANE
|
BANK OF INDIA(508505)
|
|
311
|
SINDEWAHI
|
MH-29-014-032-001/122
(MURMADI(Sindewahi))
|
1829014000NRG24110320240782686
|
11/03/2024
|
Mukharu Kanhuji Dhok
|
1829014WL052875
|
Mukharu Kanhuji Dhok
|
00048
|
BKID0009626
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242056438
|
|
MUKARU KANHUJI DHOAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
SINDEWAHI
|
MH-29-014-032-001/147
(MURMADI(Sindewahi))
|
1829014000NRG24110320240782687
|
11/03/2024
|
Gulab D. Bagade
|
1829014WL052875
|
Gulab D. Bagade
|
00048
|
BKID0009626
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242055309
|
|
GULAB DAMAJI BAGADE
|
BANK OF INDIA(508505)
|
|
313
|
SINDEWAHI
|
MH-29-014-033-001/335415
(LADBORI)
|
1829014000NRG24110320240785649
|
11/03/2024
|
Dhanpal Sondawale
|
1829014WL053048
|
Dhanpal Sondawale
|
00048
|
BKID0009626
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115242056331
|
|
DHANPAL SAMPAT SONDAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SINDEWAHI
|
MH-29-014-033-001/335570
(LADBORI)
|
1829014000NRG24110320240785654
|
11/03/2024
|
SHRIKANT SUKHADEO DHANGADE
|
1829014WL053048
|
SHRIKANT SUKHADEO DHANGADE
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115242056456
|
|
SHRIKANT SUKHADEO DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
SINDEWAHI
|
MH-29-014-033-001/335598
(LADBORI)
|
1829014000NRG24110320240785657
|
11/03/2024
|
Narhari Dange
|
1829014WL053048
|
Narhari Dange
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242056251
|
|
NARHARI RAMJI DANGE
|
BANK OF INDIA(508505)
|
|
316
|
SINDEWAHI
|
MH-29-014-033-001/335704
(LADBORI)
|
1829014000NRG24110320240785660
|
11/03/2024
|
Bhimarao K Mate
|
1829014WL053048
|
Bhimarao K Mate
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242056437
|
|
BHIMRAO KISAN MATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
317
|
SINDEWAHI
|
MH-29-014-033-001/335748
(LADBORI)
|
1829014000NRG24110320240785664
|
11/03/2024
|
Goutam Nagdewate
|
1829014WL053048
|
Goutam Nagdewate
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242056361
|
|
GAUTAM MAROTI NAGDEVTE
|
BANK OF INDIA(508505)
|
|
318
|
SINDEWAHI
|
MH-29-014-033-001/335748
(LADBORI)
|
1829014000NRG24110320240785665
|
11/03/2024
|
Sarita Goutam Nagdevate
|
1829014WL053048
|
Sarita Goutam Nagdevate
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242056360
|
|
SARITA GAUTAM NAGDEOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
SINDEWAHI
|
MH-29-014-033-001/335756
(LADBORI)
|
1829014000NRG24110320240785666
|
11/03/2024
|
Gokuldas D. Nagdewate
|
1829014WL053048
|
Gokuldas D. Nagdewate
|
00048
|
BKID0009626
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115242056308
|
|
GOKULDAS DASARU NAGDEOTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
320
|
SINDEWAHI
|
MH-29-014-033-001/335756
(LADBORI)
|
1829014000NRG24110320240785667
|
11/03/2024
|
SHOBHA
|
1829014WL053048
|
SHOBHA
|
00048
|
BKID0009626
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115242056286
|
|
SHOBHA GOKULDAS NAGDEOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
SINDEWAHI
|
MH-29-014-033-001/335793
(LADBORI)
|
1829014000NRG24110320240785669
|
11/03/2024
|
nirmala
|
1829014WL053048
|
nirmala
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115242056517
|
|
NIRMALA VIJAY SONDAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SINDEWAHI
|
MH-29-014-033-001/335793
(LADBORI)
|
1829014000NRG24110320240785668
|
11/03/2024
|
Vijay S. Sondawale
|
1829014WL053048
|
Vijay S. Sondawale
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115242056242
|
|
VIJAY SAMPAT SONDAWALE
|
BANK OF INDIA(508505)
|
|
323
|
SINDEWAHI
|
MH-29-014-033-001/335801
(LADBORI)
|
1829014000NRG24110320240785670
|
11/03/2024
|
Kewadram Arjun Tamgadage
|
1829014WL053048
|
Kewadram Arjun Tamgadage
|
00048
|
BKID0009626
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242056330
|
|
KEVALRAM ARJUN TAMGADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
SINDEWAHI
|
MH-29-014-033-001/335801
(LADBORI)
|
1829014000NRG24110320240785671
|
11/03/2024
|
PREMILA KEVALRAM TAMGADGE
|
1829014WL053048
|
PREMILA KEVALRAM TAMGADGE
|
00048
|
BKID0009626
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242056307
|
|
PREMILA KEWALRAM TAMGADAGE
|
BANK OF INDIA(508505)
|
|
325
|
SINDEWAHI
|
MH-29-014-033-001/335869
(LADBORI)
|
1829014000NRG24110320240785676
|
11/03/2024
|
Manoj D. Dhanvijay
|
1829014WL053048
|
Manoj D. Dhanvijay
|
00048
|
BKID0009626
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115242056282
|
|
MANOJKUMAR DEVIDAS DHANVIJAY
|
BANK OF INDIA(508505)
|
|
326
|
SINDEWAHI
|
MH-29-014-033-001/336011
(LADBORI)
|
1829014000NRG24110320240785689
|
11/03/2024
|
Sarika A Chauke
|
1829014WL053048
|
Sarika A Chauke
|
00048
|
BKID0009626
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242056259
|
|
SARIKA ANIL CHOUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
SINDEWAHI
|
MH-29-014-033-001/336038
(LADBORI)
|
1829014000NRG24110320240785690
|
11/03/2024
|
Shakuntala anandrao Cahande
|
1829014WL053048
|
Shakuntala anandrao Cahande
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115242056551
|
|
SHAKUNTALA ANANDRAO CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
SINDEWAHI
|
MH-29-014-033-001/336043
(LADBORI)
|
1829014000NRG24110320240785691
|
11/03/2024
|
maina
|
1829014WL053048
|
maina
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115242056240
|
|
MAINABAI BHIMRAO NAGDEOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
329
|
SINDEWAHI
|
MH-29-014-033-001/336091
(LADBORI)
|
1829014000NRG24110320240785694
|
11/03/2024
|
Asaram
|
1829014WL053048
|
Asaram
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242056332
|
|
ASARAM JOGU SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SINDEWAHI
|
MH-29-014-033-001/336133
(LADBORI)
|
1829014000NRG24110320240785698
|
11/03/2024
|
Dnyaneshwar Chaudhari
|
1829014WL053048
|
Dnyaneshwar Chaudhari
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242055326
|
|
DYNESHWAR BABURAO CHAUDARY &SAU,GITA D
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
SINDEWAHI
|
MH-29-014-033-001/336268
(LADBORI)
|
1829014000NRG24110320240785709
|
11/03/2024
|
MINA GAJANAN GARMALE
|
1829014WL053048
|
MINA GAJANAN GARMALE
|
00048
|
BKID0009626
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115242055354
|
|
MINA GAJANAN GARMALE
|
BANK OF INDIA(508505)
|
|
332
|
SINDEWAHI
|
MH-29-014-033-001/336314
(LADBORI)
|
1829014000NRG24110320240785713
|
11/03/2024
|
Rita Sharad Dhongade
|
1829014WL053048
|
Rita Sharad Dhongade
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115242055301
|
|
RITA SHARAD DHONGADE
|
BANK OF INDIA(508505)
|
|
333
|
SINDEWAHI
|
MH-29-014-033-001/336314
(LADBORI)
|
1829014000NRG24110320240785712
|
11/03/2024
|
SHARAD CHOKHOBA CHONGADE
|
1829014WL053048
|
SHARAD CHOKHOBA CHONGADE
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115242055300
|
|
SHARAD CHOKHOBE DHONGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
334
|
SINDEWAHI
|
MH-29-014-033-001/336318
(LADBORI)
|
1829014000NRG24110320240785714
|
11/03/2024
|
Santosh Nagdeote
|
1829014WL053048
|
Santosh Nagdeote
|
00048
|
BKID0009626
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115242056416
|
|
SANTOSH WAMAN NAGDEOTE
|
BANK OF INDIA(508505)
|
|
335
|
SINDEWAHI
|
MH-29-014-033-001/336325
(LADBORI)
|
1829014000NRG24110320240785715
|
11/03/2024
|
Aravind S. Chande
|
1829014WL053048
|
Aravind S. Chande
|
00048
|
BKID0009626
|
1012
|
1012
|
Processed
|
25/04/2024
|
|
A115242056552
|
|
ARVIND SAKHARAM CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SINDEWAHI
|
MH-29-014-033-001/336364
(LADBORI)
|
1829014000NRG24110320240785726
|
11/03/2024
|
sanjana s dhongde
|
1829014WL053048
|
sanjana s dhongde
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115242056316
|
|
Sanjana Suresh Dhongade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
337
|
SINDEWAHI
|
MH-29-014-033-001/336373
(LADBORI)
|
1829014000NRG24110320240785727
|
11/03/2024
|
SNEHA PRAMOD KARMENGE
|
1829014WL053048
|
SNEHA PRAMOD KARMENGE
|
00048
|
BKID0009626
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115242056309
|
|
SNEHA PRAMOD KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
SINDEWAHI
|
MH-29-014-033-001/336412
(LADBORI)
|
1829014000NRG24110320240785732
|
11/03/2024
|
Raju Nagdewate
|
1829014WL053048
|
Raju Nagdewate
|
00048
|
BKID0009626
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115242055303
|
|
Mr. RITESH RAJU NAGDEOTE
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
SINDEWAHI
|
MH-29-014-033-001/336427
(LADBORI)
|
1829014000NRG24110320240785735
|
11/03/2024
|
ASHA NANDKISHOR KAMDE
|
1829014WL053048
|
ASHA NANDKISHOR KAMDE
|
00048
|
BKID0009626
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242056555
|
|
ASHA NANDKISHOR KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
SINDEWAHI
|
MH-29-014-033-001/336443
(LADBORI)
|
1829014000NRG24110320240785736
|
11/03/2024
|
Balkrushna
|
1829014WL053048
|
Balkrushna
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242055327
|
|
BALKRISHNA MAHAGU NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
341
|
SINDEWAHI
|
MH-29-014-033-001/336492
(LADBORI)
|
1829014000NRG24110320240785742
|
11/03/2024
|
Sawita Mankar
|
1829014WL053048
|
Sawita Mankar
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242056216
|
|
SAVITA VINAYAK MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
342
|
SINDEWAHI
|
MH-29-014-033-001/336492
(LADBORI)
|
1829014000NRG24110320240785741
|
11/03/2024
|
Vinayak V. Mankar
|
1829014WL053048
|
Vinayak V. Mankar
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242056215
|
|
VINAYAK VISAN MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
SINDEWAHI
|
MH-29-014-033-001/336516
(LADBORI)
|
1829014000NRG24110320240785743
|
11/03/2024
|
Vanita Aakash Kamadi
|
1829014WL053048
|
Vanita Aakash Kamadi
|
00048
|
BKID0009626
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242056520
|
|
VANITA AKASH KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
SINDEWAHI
|
MH-29-014-033-001/336563
(LADBORI)
|
1829014000NRG24110320240785751
|
11/03/2024
|
Gopika Chouke
|
1829014WL053048
|
Gopika Chouke
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115242055293
|
|
GOPIKA SHAMRAO CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
SINDEWAHI
|
MH-29-014-033-001/336574-A
(LADBORI)
|
1829014000NRG24110320240785752
|
11/03/2024
|
Rakesh S Chahande
|
1829014WL053048
|
Rakesh S Chahande
|
00048
|
BKID0009626
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242056463
|
|
RAKESH SADASHIV CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
SINDEWAHI
|
MH-29-014-033-001/336719
(LADBORI)
|
1829014000NRG24110320240785760
|
11/03/2024
|
Vanita Lakaji Sonvane
|
1829014WL053048
|
Vanita Lakaji Sonvane
|
00048
|
BKID0009626
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242056248
|
|
VANITA LAHU SONWANE
|
BANK OF INDIA(508505)
|
|
347
|
SINDEWAHI
|
MH-29-014-033-001/336777
(LADBORI)
|
1829014000NRG24110320240785769
|
11/03/2024
|
Kalpana Kamdi
|
1829014WL053048
|
Kalpana Kamdi
|
00048
|
BKID0009626
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242056548
|
|
KALPANA VINAYAK KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
SINDEWAHI
|
MH-29-014-033-001/336777
(LADBORI)
|
1829014000NRG24110320240785768
|
11/03/2024
|
vianayak k kamdi
|
1829014WL053048
|
vianayak k kamdi
|
00048
|
BKID0009626
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242056258
|
|
VINAYAK KAIKADU KAMADI
|
BANK OF INDIA(508505)
|
|
349
|
SINDEWAHI
|
MH-29-014-033-001/336862
(LADBORI)
|
1829014000NRG24110320240785776
|
11/03/2024
|
Kalidas Karmenge
|
1829014WL053048
|
Kalidas Karmenge
|
00048
|
BKID0009626
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115242055305
|
|
KALIDAS HARI KARAMENGE
|
BANK OF INDIA(508505)
|
|
350
|
SINDEWAHI
|
MH-29-014-033-001/336954
(LADBORI)
|
1829014000NRG24110320240785785
|
11/03/2024
|
AKASH GAJANAN KARMENGE
|
1829014WL053048
|
AKASH GAJANAN KARMENGE
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115242056455
|
|
AKASH GAJANAN KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
SINDEWAHI
|
MH-29-014-033-001/337035
(LADBORI)
|
1829014000NRG24110320240785790
|
11/03/2024
|
NITA
|
1829014WL053048
|
NITA
|
00048
|
BKID0009626
|
1242
|
1242
|
Rejected
|
24/04/2024
|
|
A115242056351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
352
|
SINDEWAHI
|
MH-29-014-033-001/337045
(LADBORI)
|
1829014000NRG24110320240785791
|
11/03/2024
|
ravindra vanaskar
|
1829014WL053048
|
ravindra vanaskar
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115242056329
|
|
RAVINDRA MAHADEO WANSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
SINDEWAHI
|
MH-29-014-033-001/337045
(LADBORI)
|
1829014000NRG24110320240785792
|
11/03/2024
|
sunita vanaskar
|
1829014WL053048
|
sunita vanaskar
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115242056359
|
|
SUNITA RAVINDRA VANASKAR
|
BANK OF INDIA(508505)
|
|
354
|
SINDEWAHI
|
MH-29-014-033-001/337049
(LADBORI)
|
1829014000NRG24110320240785793
|
11/03/2024
|
Jagdish Lingait
|
1829014WL053048
|
Jagdish Lingait
|
00048
|
BKID0009626
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115242056362
|
|
JAGDISH SHRAVAN LINGAYAT
|
BANK OF INDIA(508505)
|
|
355
|
SINDEWAHI
|
MH-29-014-033-001/337072
(LADBORI)
|
1829014000NRG24110320240785795
|
11/03/2024
|
Nirmala Garamade
|
1829014WL053048
|
Nirmala Garamade
|
00048
|
BKID0009626
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242056239
|
|
MR SOMESHWAR TULASHIRAM GARMALE
|
STATE BANK OF INDIA(508548)
|
|
356
|
SINDEWAHI
|
MH-29-014-033-001/337121
(LADBORI)
|
1829014000NRG24110320240785800
|
11/03/2024
|
Ramesh Dhongle
|
1829014WL053048
|
Ramesh Dhongle
|
00048
|
BKID0009626
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242056391
|
|
RAMESH SUKHADEO GHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
357
|
SINDEWAHI
|
MH-29-014-033-001/337184
(LADBORI)
|
1829014000NRG24110320240785803
|
11/03/2024
|
Prakash Jumnake
|
1829014WL053048
|
Prakash Jumnake
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115242056514
|
|
PRAKASH RUSHIJI JUMNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
358
|
SINDEWAHI
|
MH-29-014-033-001/337275
(LADBORI)
|
1829014000NRG24110320240785810
|
11/03/2024
|
Bebibai Magare
|
1829014WL053048
|
Bebibai Magare
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242056208
|
|
Mrs. BEBITAI KESHAV MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
SINDEWAHI
|
MH-29-014-033-001/337304
(LADBORI)
|
1829014000NRG24110320240785811
|
11/03/2024
|
kalpana chuke
|
1829014WL053048
|
kalpana chuke
|
00048
|
BKID0009626
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115242055315
|
|
KALPANA SOMESHWAR CHAUKE
|
BANK OF INDIA(508505)
|
|
360
|
SINDEWAHI
|
MH-29-014-033-001/337341
(LADBORI)
|
1829014000NRG24110320240785815
|
11/03/2024
|
TANABAI VILAS KARMENGE
|
1829014WL053048
|
TANABAI VILAS KARMENGE
|
00048
|
BKID0009626
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115242056249
|
|
TANABAI VILAS KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
SINDEWAHI
|
MH-29-014-033-001/337425
(LADBORI)
|
1829014000NRG24110320240785819
|
11/03/2024
|
Shamrav V. Nannaware
|
1829014WL053048
|
Shamrav V. Nannaware
|
00048
|
BKID0009626
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242056414
|
|
SHAMRAV VISHWANATH NANNAWARE
|
BANK OF INDIA(508505)
|
|
362
|
SINDEWAHI
|
MH-29-014-033-001/337425
(LADBORI)
|
1829014000NRG24110320240785820
|
11/03/2024
|
Sushila Nannaware
|
1829014WL053048
|
Sushila Nannaware
|
00048
|
BKID0009626
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242056347
|
|
MRS SUSHILA SHAMRAO NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
363
|
SINDEWAHI
|
MH-29-014-033-001/337439
(LADBORI)
|
1829014000NRG24110320240785822
|
11/03/2024
|
nagdeote
|
1829014WL053048
|
nagdeote
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115242056556
|
|
VIDYA SACHIN NAGDEOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
SINDEWAHI
|
MH-29-014-033-001/337616
(LADBORI)
|
1829014000NRG24110320240785828
|
11/03/2024
|
ashok
|
1829014WL053048
|
ashok
|
00048
|
BKID0009626
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242056553
|
|
ASHOK TUKARAM KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
SINDEWAHI
|
MH-29-014-033-001/337794
(LADBORI)
|
1829014000NRG24110320240785832
|
11/03/2024
|
kalidas sudhakar chandekar
|
1829014WL053048
|
kalidas sudhakar chandekar
|
00048
|
BKID0009626
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242056417
|
|
KALIDAS SUDHAKAR CHANDEKAR
|
BANK OF INDIA(508505)
|
|
366
|
SINDEWAHI
|
MH-29-014-033-001/337794
(LADBORI)
|
1829014000NRG24110320240785833
|
11/03/2024
|
shila kalidas chandekar
|
1829014WL053048
|
shila kalidas chandekar
|
00048
|
BKID0009626
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242055306
|
|
SHILA KALIDAS CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
SINDEWAHI
|
MH-29-014-033-001/337820
(LADBORI)
|
1829014000NRG24110320240785834
|
11/03/2024
|
Diwakar N. Patil
|
1829014WL053048
|
Diwakar N. Patil
|
00048
|
BKID0009626
|
1335
|
1335
|
Processed
|
25/04/2024
|
|
A115242056280
|
|
Mr. DIWAKAR NAMDEO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
SINDEWAHI
|
MH-29-014-033-001/337820
(LADBORI)
|
1829014000NRG24110320240785835
|
11/03/2024
|
MILIND DIVAKAR PATIL
|
1829014WL053048
|
MILIND DIVAKAR PATIL
|
00048
|
BKID0009626
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242056521
|
|
MILIND DIWAKAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
SINDEWAHI
|
MH-29-014-033-001/337822
(LADBORI)
|
1829014000NRG24110320240785836
|
11/03/2024
|
Darshna Pramod Cahande
|
1829014WL053048
|
Darshna Pramod Cahande
|
00048
|
BKID0009626
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115242056415
|
|
DARSHANA PRAMOD CHAHANDE
|
BANK OF INDIA(508505)
|
|
370
|
SINDEWAHI
|
MH-29-014-033-001/337831
(LADBORI)
|
1829014000NRG24110320240785838
|
11/03/2024
|
Narendra N.Chouke
|
1829014WL053048
|
Narendra N.Chouke
|
00048
|
BKID0009626
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242055328
|
|
NARENDRA NAGO CHAUKE
|
BANK OF INDIA(508505)
|
|
371
|
SINDEWAHI
|
MH-29-014-033-001/337831
(LADBORI)
|
1829014000NRG24110320240785839
|
11/03/2024
|
vaishali chauke
|
1829014WL053048
|
vaishali chauke
|
00048
|
BKID0009626
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242056284
|
|
VAISHALI NARENDRA CHOUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
SINDEWAHI
|
MH-29-014-033-001/337837
(LADBORI)
|
1829014000NRG24110320240785843
|
11/03/2024
|
Jasunda Chahande
|
1829014WL053048
|
Jasunda Chahande
|
00048
|
BKID0009626
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242056516
|
|
JASUNDA VILAS CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
SINDEWAHI
|
MH-29-014-033-001/337837
(LADBORI)
|
1829014000NRG24110320240785842
|
11/03/2024
|
Vilas S. Chande
|
1829014WL053048
|
Vilas S. Chande
|
00048
|
BKID0009626
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242056241
|
|
VILAS SAKHARAM CHAHANDE
|
BANK OF INDIA(508505)
|
|
374
|
SINDEWAHI
|
MH-29-014-033-001/337842
(LADBORI)
|
1829014000NRG24110320240785845
|
11/03/2024
|
Dipa Giridhar Kamadi
|
1829014WL053048
|
Dipa Giridhar Kamadi
|
00048
|
BKID0009626
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115242056257
|
|
Mrs. DIPA GIRIDHAR KAMDI
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
SINDEWAHI
|
MH-29-014-033-001/337843
(LADBORI)
|
1829014000NRG24110320240785846
|
11/03/2024
|
Gurudas Chaware
|
1829014WL053048
|
Gurudas Chaware
|
00048
|
BKID0009626
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242055295
|
|
SUREKHA GURUDAS CHAVARE
|
BANK OF INDIA(508505)
|
|
376
|
SINDEWAHI
|
MH-29-014-033-001/337911
(LADBORI)
|
1829014000NRG24110320240785850
|
11/03/2024
|
BHARTI HARICHANDRA MESHRAM
|
1829014WL053048
|
BHARTI HARICHANDRA MESHRAM
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242056287
|
|
BHARATI HARICHANDRA MESHRAM
|
BANK OF INDIA(508505)
|
|
377
|
SINDEWAHI
|
MH-29-014-033-001/337913
(LADBORI)
|
1829014000NRG24110320240785852
|
11/03/2024
|
RASIKA DIWAKAR CHAHANDE
|
1829014WL053048
|
RASIKA DIWAKAR CHAHANDE
|
00048
|
BKID0009626
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115242056515
|
|
RASIKA DIWAKAR CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
SINDEWAHI
|
MH-29-014-033-001/337917
(LADBORI)
|
1829014000NRG24110320240785854
|
11/03/2024
|
NAGDEVAT
|
1829014WL053048
|
NAGDEVAT
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115242055302
|
|
NIRASHA KHUSHAL NAGDEOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
379
|
SINDEWAHI
|
MH-29-014-033-001/337941
(LADBORI)
|
1829014000NRG24110320240785863
|
11/03/2024
|
n.v.nannaware
|
1829014WL053048
|
n.v.nannaware
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242056295
|
|
PURNIMA VINOD NANNAWARE
|
BANK OF INDIA(508505)
|
|
380
|
SINDEWAHI
|
MH-29-014-033-001/337942
(LADBORI)
|
1829014000NRG24110320240785864
|
11/03/2024
|
PRAVIN DEVARAO KARMENGE
|
1829014WL053048
|
PRAVIN DEVARAO KARMENGE
|
00048
|
BKID0009626
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115242056518
|
|
PRAVIN DEVRAO KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
SINDEWAHI
|
MH-29-014-033-001/337943
(LADBORI)
|
1829014000NRG24110320240785866
|
11/03/2024
|
sima kishor garmade
|
1829014WL053048
|
sima kishor garmade
|
00048
|
BKID0009626
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115242056310
|
|
Mrs. SIMA KISHOR GARMALE
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
SINDEWAHI
|
MH-29-014-033-001/337944
(LADBORI)
|
1829014000NRG24110320240785867
|
11/03/2024
|
RAGHUNATH TATAYARU KARAMENGE
|
1829014WL053048
|
RAGHUNATH TATAYARU KARAMENGE
|
00048
|
BKID0009626
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242055307
|
|
Mr. Raghunath Patwaru Karmenge
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
SINDEWAHI
|
MH-29-014-033-001/337946
(LADBORI)
|
1829014000NRG24110320240785869
|
11/03/2024
|
Kamina Lomesh Nannavare
|
1829014WL053048
|
Kamina Lomesh Nannavare
|
00048
|
BKID0009626
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242055296
|
|
KAMINA LOMESH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
SINDEWAHI
|
MH-29-014-033-001/337952
(LADBORI)
|
1829014000NRG24110320240785874
|
11/03/2024
|
Kamutai Sukhadev Chaiuke
|
1829014WL053048
|
Kamutai Sukhadev Chaiuke
|
00048
|
BKID0009626
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242056513
|
|
KAMUTAI SUKHDEO CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
SINDEWAHI
|
MH-29-014-033-001/337954
(LADBORI)
|
1829014000NRG24110320240785876
|
11/03/2024
|
vijay yadav kamdi
|
1829014WL053048
|
vijay yadav kamdi
|
00048
|
BKID0009626
|
1425
|
1425
|
Processed
|
25/04/2024
|
|
A115242056312
|
|
VIJAY YADAO KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
386
|
SINDEWAHI
|
MH-29-014-033-001/337957
(LADBORI)
|
1829014000NRG24110320240785879
|
11/03/2024
|
vikas yadava kamdi
|
1829014WL053048
|
vikas yadava kamdi
|
00048
|
BKID0009626
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242056306
|
|
VIKAS YADAV KAMDI
|
BANK OF INDIA(508505)
|
|
387
|
SINDEWAHI
|
MH-29-014-033-001/337981
(LADBORI)
|
1829014000NRG24110320240785887
|
11/03/2024
|
NITESH AMBADAS CHAUKE
|
1829014WL053048
|
NITESH AMBADAS CHAUKE
|
00048
|
BKID0009626
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242056470
|
|
NITESH AMBADAS CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
SINDEWAHI
|
MH-29-014-033-001/337983
(LADBORI)
|
1829014000NRG24110320240785890
|
11/03/2024
|
RANJANA SHANKAR NANNAWARE
|
1829014WL053048
|
RANJANA SHANKAR NANNAWARE
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115242056547
|
|
RANJANA SHANKAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
SINDEWAHI
|
MH-29-014-033-001/337986
(LADBORI)
|
1829014000NRG24110320240785896
|
11/03/2024
|
Josana Parmand Chilbule
|
1829014WL053048
|
Josana Parmand Chilbule
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242056311
|
|
JOSANA PARMANAND CHILBULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
SINDEWAHI
|
MH-29-014-033-001/337986
(LADBORI)
|
1829014000NRG24110320240785895
|
11/03/2024
|
Parmand Ramdas Chilbule
|
1829014WL053048
|
Parmand Ramdas Chilbule
|
00048
|
BKID0009626
|
256
|
256
|
Processed
|
25/04/2024
|
|
A115242056519
|
|
PARMANAND RAMDAS CHILBULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
SINDEWAHI
|
MH-29-014-033-001/338005
(LADBORI)
|
1829014000NRG24110320240785898
|
11/03/2024
|
Pratibha Kishor Dadmal
|
1829014WL053048
|
Pratibha Kishor Dadmal
|
00048
|
BKID0009626
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242056317
|
|
PRATIBHA KISHOR DADMAL
|
BANK OF INDIA(508505)
|
|
392
|
SINDEWAHI
|
MH-29-014-033-001/338061
(LADBORI)
|
1829014000NRG24110320240785906
|
11/03/2024
|
Nikhil Aasaram Shrirame
|
1829014WL053048
|
Nikhil Aasaram Shrirame
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242056522
|
|
NIKHIL ASARAM SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
SINDEWAHI
|
MH-29-014-035-001/333367
(LONKHAIRI)
|
1829014000NRG24110320240787378
|
11/03/2024
|
Suresh M Nagdeote
|
1829014WL053121
|
Suresh M Nagdeote
|
00048
|
BKID0009626
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115242056246
|
|
SURESH MAROTI NAGDEOTE
|
BANK OF INDIA(508505)
|
|
394
|
SINDEWAHI
|
MH-29-014-035-001/334396
(LONKHAIRI)
|
1829014000NRG24110320240787384
|
11/03/2024
|
sunanda sainath yerame
|
1829014WL053121
|
sunanda sainath yerame
|
00048
|
BKID0009626
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115242055224
|
|
SUNANDA SAINATH YERAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
SINDEWAHI
|
MH-29-014-035-001/334757
(LONKHAIRI)
|
1829014000NRG24110320240787419
|
11/03/2024
|
Nitesh Kunbhre
|
1829014WL053121
|
Nitesh Kunbhre
|
00048
|
BKID0009626
|
318
|
318
|
Processed
|
25/04/2024
|
|
A115242056472
|
|
NITESH SUKHADEV KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
SINDEWAHI
|
MH-29-014-038-001/373817
(NAWARGAON)
|
1829014000NRG24110320240784540
|
11/03/2024
|
VAISHALI RAVINRDA ZODE
|
1829014WL052960
|
VAISHALI RAVINRDA ZODE
|
00048
|
BKID0009626
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115242056468
|
|
VAISHALI RAVINDRA ZODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264634
|
264634
|
|
|
|
|
|
|
|
|
397
|
SINDEWAHI
|
MH-29-014-026-001/69
(KANHALGAON(Sindewahi))
|
1829014000NRG24110320240783854
|
11/03/2024
|
Shradha Patawari Bavane
|
1829014WL052921
|
Shradha Patawari Bavane
|
00048
|
BKID0009641
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242056320
|
|
SHRADHA PATAVARI BAVANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
398
|
SINDEWAHI
|
MH-29-014-003-001/342502
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785404
|
11/03/2024
|
PRIYA SANJAY MURAKUTE
|
1829014WL053019
|
PRIYA SANJAY MURAKUTE
|
00048
|
BKID0009647
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115242056444
|
|
PRIYA SANJAY MURKUTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
399
|
SINDEWAHI
|
MH-29-014-003-001/342414
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785373
|
11/03/2024
|
RAMDAS MOTIRAM MANDALE
|
1829014WL053019
|
RAMDAS MOTIRAM MANDALE
|
00051
|
MAHB0000179
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115242056386
|
|
Mr. RAMA MOTIRAM MANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
SINDEWAHI
|
MH-29-014-003-001/342414
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785374
|
11/03/2024
|
VANMALA RAMDAS MANDALE
|
1829014WL053019
|
VANMALA RAMDAS MANDALE
|
00051
|
MAHB0000179
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115242056394
|
|
Mr. RAMA MOTIRAM MANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
SINDEWAHI
|
MH-29-014-003-001/342462
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785391
|
11/03/2024
|
Premila Udhao Borule
|
1829014WL053019
|
Premila Udhao Borule
|
00051
|
MAHB0000179
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242056269
|
|
PREMILA UDDHAO BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
SINDEWAHI
|
MH-29-014-003-001/342462
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785390
|
11/03/2024
|
Udhaw T. Borule
|
1829014WL053019
|
Udhaw T. Borule
|
00051
|
MAHB0000179
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242056378
|
|
UDDHAO TUKARAM BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
403
|
SINDEWAHI
|
MH-29-014-003-001/342487
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785397
|
11/03/2024
|
Kunti Bandu Wasake
|
1829014WL053019
|
Kunti Bandu Wasake
|
00051
|
MAHB0000179
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115242055190
|
|
KUNTI BANDU WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
SINDEWAHI
|
MH-29-014-003-001/342552
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785433
|
11/03/2024
|
Lalita Sanjay Mahadore
|
1829014WL053019
|
Lalita Sanjay Mahadore
|
00051
|
MAHB0000179
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115242055212
|
|
LALITA SANJAY MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
SINDEWAHI
|
MH-29-014-003-001/342556
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785434
|
11/03/2024
|
MADHAV DEWAJI GURANULE
|
1829014WL053019
|
MADHAV DEWAJI GURANULE
|
00051
|
MAHB0000179
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242056271
|
|
Mr. MADHAV DEVAJI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
SINDEWAHI
|
MH-29-014-003-001/342589
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785444
|
11/03/2024
|
CHAITNYA KRISHNA BANSOD
|
1829014WL053019
|
CHAITNYA KRISHNA BANSOD
|
00051
|
MAHB0000179
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115242055196
|
|
CHAITNYA KRISHNA BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
SINDEWAHI
|
MH-29-014-003-001/342623
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785450
|
11/03/2024
|
Lata Londhe
|
1829014WL053019
|
Lata Londhe
|
00051
|
MAHB0000179
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242056213
|
|
Mr. VISHWANATH SAKHARAMJI LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
SINDEWAHI
|
MH-29-014-003-001/342669
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785461
|
11/03/2024
|
JAGDISH EKNATHA BANSOD
|
1829014WL053019
|
JAGDISH EKNATHA BANSOD
|
00051
|
MAHB0000179
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115242055185
|
|
JAGDISH EKANATHA BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
SINDEWAHI
|
MH-29-014-003-001/342722
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785482
|
11/03/2024
|
TRIVENI DEWANAND MAHADORE
|
1829014WL053019
|
TRIVENI DEWANAND MAHADORE
|
00051
|
MAHB0000179
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242055181
|
|
Mrs. Triveni Dewanand Mahadore
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
SINDEWAHI
|
MH-29-014-006-001/128
(MENDHA MAL)
|
1829014000NRG24110320240783901
|
11/03/2024
|
VIPUL DEVIDAS NILESAR
|
1829014WL052923
|
VIPUL DEVIDAS NILESAR
|
00051
|
MAHB0000179
|
945
|
945
|
Processed
|
25/04/2024
|
|
A115242055126
|
|
Mr. VIPUL DEVIDAS NIKESAR
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
SINDEWAHI
|
MH-29-014-006-001/140
(MENDHA MAL)
|
1829014000NRG24110320240783906
|
11/03/2024
|
BHURKABAI KISAN GEDAM
|
1829014WL052923
|
BHURKABAI KISAN GEDAM
|
00051
|
MAHB0000179
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115242055184
|
|
BHURKAABAI KISAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
SINDEWAHI
|
MH-29-014-006-001/140
(MENDHA MAL)
|
1829014000NRG24110320240783907
|
11/03/2024
|
PITAMBAR KISAN GEDAM
|
1829014WL052923
|
PITAMBAR KISAN GEDAM
|
00051
|
MAHB0000179
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115242055183
|
|
PITAMBAR KISAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
SINDEWAHI
|
MH-29-014-006-001/19
(MENDHA MAL)
|
1829014000NRG24110320240783921
|
11/03/2024
|
ARCHANA VASANTA KOKODE
|
1829014WL052923
|
ARCHANA VASANTA KOKODE
|
00051
|
MAHB0000179
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115242055151
|
|
Mrs. ARCHANA VASANTA KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
SINDEWAHI
|
MH-29-014-006-001/19
(MENDHA MAL)
|
1829014000NRG24110320240783920
|
11/03/2024
|
VASANTA GANESH KOKODE
|
1829014WL052923
|
VASANTA GANESH KOKODE
|
00051
|
MAHB0000179
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115242055121
|
|
Mr. VASANTA GANESH KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
SINDEWAHI
|
MH-29-014-006-001/20
(MENDHA MAL)
|
1829014000NRG24110320240783922
|
11/03/2024
|
SUDHIR ANANDRAO KAMDI
|
1829014WL052923
|
SUDHIR ANANDRAO KAMDI
|
00051
|
MAHB0000179
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115242055136
|
|
Mr. SUDHIR ANANDRAO KAMDI
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
SINDEWAHI
|
MH-29-014-006-001/219
(MENDHA MAL)
|
1829014000NRG24110320240783934
|
11/03/2024
|
Sonal Motiram Kokode
|
1829014WL052923
|
Sonal Motiram Kokode
|
00051
|
MAHB0000179
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115242055108
|
|
SONAL MOTIRAM KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
SINDEWAHI
|
MH-29-014-006-001/246
(MENDHA MAL)
|
1829014000NRG24110320240783941
|
11/03/2024
|
SUVARNA DEVAKUMAR MOHURLE
|
1829014WL052923
|
SUVARNA DEVAKUMAR MOHURLE
|
00051
|
MAHB0000179
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115242055200
|
|
SUVARNA DEVKUMAR MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
SINDEWAHI
|
MH-29-014-006-001/303
(MENDHA MAL)
|
1829014000NRG24110320240783960
|
11/03/2024
|
MAROTI GOPALA MOHURLE
|
1829014WL052923
|
MAROTI GOPALA MOHURLE
|
00051
|
MAHB0000179
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115242055193
|
|
MAROTI GOPALA MOHURLE
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
SINDEWAHI
|
MH-29-014-006-001/303
(MENDHA MAL)
|
1829014000NRG24110320240783961
|
11/03/2024
|
SMITA MAROTI MOHURLE
|
1829014WL052923
|
SMITA MAROTI MOHURLE
|
00051
|
MAHB0000179
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115242055209
|
|
SMITA MAROTI MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
SINDEWAHI
|
MH-29-014-006-001/40
(MENDHA MAL)
|
1829014000NRG24110320240783968
|
11/03/2024
|
WASUDEO GOPALA GURNULE
|
1829014WL052923
|
WASUDEO GOPALA GURNULE
|
00051
|
MAHB0000179
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242056353
|
|
VASUDEV GOPALA GURNULE
|
BANK OF INDIA(508505)
|
|
421
|
SINDEWAHI
|
MH-29-014-006-001/56
(MENDHA MAL)
|
1829014000NRG24110320240783982
|
11/03/2024
|
Dharabai Kailas Kokode
|
1829014WL052923
|
Dharabai Kailas Kokode
|
00051
|
MAHB0000179
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115242055192
|
|
DHARA KAILASH KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
SINDEWAHI
|
MH-29-014-006-001/74
(MENDHA MAL)
|
1829014000NRG24110320240783990
|
11/03/2024
|
DUSHILA ARVIND KHOBRAGADE
|
1829014WL052923
|
DUSHILA ARVIND KHOBRAGADE
|
00051
|
MAHB0000179
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242055150
|
|
Mrs. DUSHILA ARVIND KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
SINDEWAHI
|
MH-29-014-006-001/76
(MENDHA MAL)
|
1829014000NRG24110320240783993
|
11/03/2024
|
Rekha Khobragde
|
1829014WL052923
|
Rekha Khobragde
|
00051
|
MAHB0000179
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242055152
|
|
Mrs. REKHA ASHOK KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
SINDEWAHI
|
MH-29-014-006-001/88
(MENDHA MAL)
|
1829014000NRG24110320240784003
|
11/03/2024
|
Walmiki Charandas Kokode
|
1829014WL052923
|
Walmiki Charandas Kokode
|
00051
|
MAHB0000179
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115242055201
|
|
WALMIK CHARANDAS KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
SINDEWAHI
|
MH-29-014-008-001/418
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110320240781443
|
11/03/2024
|
DEWANAND SHRAWAN SONULE
|
1829014WL052836
|
DEWANAND SHRAWAN SONULE
|
00051
|
MAHB0000179
|
2688
|
2688
|
Processed
|
25/04/2024
|
|
A115242056464
|
|
DEWANAND SHRAVAN SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
SINDEWAHI
|
MH-29-014-033-001/335489
(LADBORI)
|
1829014000NRG24110320240785651
|
11/03/2024
|
MAROTI MADHAV NAGDEVTE
|
1829014WL053048
|
MAROTI MADHAV NAGDEVTE
|
00051
|
MAHB0000179
|
995
|
995
|
Processed
|
25/04/2024
|
|
A115242053730
|
|
MAROTI MADHAV NAGDEOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
SINDEWAHI
|
MH-29-014-033-001/335570
(LADBORI)
|
1829014000NRG24110320240785655
|
11/03/2024
|
SMITA SHRIKANT DHANGADE
|
1829014WL053048
|
SMITA SHRIKANT DHANGADE
|
00051
|
MAHB0000179
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115242055157
|
|
Mrs. SMITA SHRIKANT DHONGDE
|
INDIAN BANK(607105)
|
|
428
|
SINDEWAHI
|
MH-29-014-033-001/335577
(LADBORI)
|
1829014000NRG24110320240785656
|
11/03/2024
|
Nalu Tukaram Lonkhande
|
1829014WL053048
|
Nalu Tukaram Lonkhande
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115242056501
|
|
NALU TUKARAM LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
SINDEWAHI
|
MH-29-014-033-001/335731
(LADBORI)
|
1829014000NRG24110320240785662
|
11/03/2024
|
devkanya d chahande
|
1829014WL053048
|
devkanya d chahande
|
00051
|
MAHB0000179
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115242055156
|
|
DEVKANYA DILIP CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
SINDEWAHI
|
MH-29-014-033-001/335801
(LADBORI)
|
1829014000NRG24110320240785672
|
11/03/2024
|
shubhan Kevalram Tamgadage
|
1829014WL053048
|
shubhan Kevalram Tamgadage
|
00051
|
MAHB0000179
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242053731
|
|
Mr. SHUBHAM KEWALRAM TAMGADGE
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
SINDEWAHI
|
MH-29-014-033-001/335994
(LADBORI)
|
1829014000NRG24110320240785686
|
11/03/2024
|
tukaram
|
1829014WL053048
|
tukaram
|
00051
|
MAHB0000179
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115242056291
|
|
TUKARAM TULSHIRAM KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
SINDEWAHI
|
MH-29-014-033-001/335994
(LADBORI)
|
1829014000NRG24110320240785687
|
11/03/2024
|
Vandana Tukaram Karmenge
|
1829014WL053048
|
Vandana Tukaram Karmenge
|
00051
|
MAHB0000179
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115242056502
|
|
VANDANA TUKARAM KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
SINDEWAHI
|
MH-29-014-033-001/336091
(LADBORI)
|
1829014000NRG24110320240785695
|
11/03/2024
|
Bharti Asaram Shrirame
|
1829014WL053048
|
Bharti Asaram Shrirame
|
00051
|
MAHB0000179
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242053722
|
|
BHARATI ASARAM SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
SINDEWAHI
|
MH-29-014-033-001/336169
(LADBORI)
|
1829014000NRG24110320240785702
|
11/03/2024
|
Premila Vasant Karmenge
|
1829014WL053048
|
Premila Vasant Karmenge
|
00051
|
MAHB0000179
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242055203
|
|
PREMILA VASANT KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
SINDEWAHI
|
MH-29-014-033-001/336211
(LADBORI)
|
1829014000NRG24110320240785704
|
11/03/2024
|
LOKMITRA D. Nagdewate
|
1829014WL053048
|
LOKMITRA D. Nagdewate
|
00051
|
MAHB0000179
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115242056373
|
|
Mr. LOKMITRA DASRU NAGDEOTE
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
SINDEWAHI
|
MH-29-014-033-001/336218
(LADBORI)
|
1829014000NRG24110320240785706
|
11/03/2024
|
Sangita Nannaware
|
1829014WL053048
|
Sangita Nannaware
|
00051
|
MAHB0000179
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242055175
|
|
Miss. SANGITA SANDIP NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
SINDEWAHI
|
MH-29-014-033-001/336291
(LADBORI)
|
1829014000NRG24110320240785711
|
11/03/2024
|
Ravil G Nannaware
|
1829014WL053048
|
Ravil G Nannaware
|
00051
|
MAHB0000179
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115242056253
|
|
MS RAVILA GAJANAN NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
438
|
SINDEWAHI
|
MH-29-014-033-001/336338
(LADBORI)
|
1829014000NRG24110320240785719
|
11/03/2024
|
premila
|
1829014WL053048
|
premila
|
00051
|
MAHB0000179
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242056243
|
|
PREMILA SUKHADEO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
SINDEWAHI
|
MH-29-014-033-001/336346
(LADBORI)
|
1829014000NRG24110320240785723
|
11/03/2024
|
Nilkanth Govinda Nannaware
|
1829014WL053048
|
Nilkanth Govinda Nannaware
|
00051
|
MAHB0000179
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242055325
|
|
Mr. NILAKHANTH GOVINDA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
SINDEWAHI
|
MH-29-014-033-001/336383
(LADBORI)
|
1829014000NRG24110320240785729
|
11/03/2024
|
VANITA DIVAKAR NANNAWARE
|
1829014WL053048
|
VANITA DIVAKAR NANNAWARE
|
00051
|
MAHB0000179
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242055166
|
|
Mrs. VANITA DIVAKAR NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
SINDEWAHI
|
MH-29-014-033-001/336407
(LADBORI)
|
1829014000NRG24110320240785730
|
11/03/2024
|
Diwakar Karmenge
|
1829014WL053048
|
Diwakar Karmenge
|
00051
|
MAHB0000179
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242053727
|
|
DIWAKAR RAMJI KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
SINDEWAHI
|
MH-29-014-033-001/336407
(LADBORI)
|
1829014000NRG24110320240785731
|
11/03/2024
|
NANDA DIVAKAR KARMENGE
|
1829014WL053048
|
NANDA DIVAKAR KARMENGE
|
00051
|
MAHB0000179
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242053728
|
|
NANDA DIWAKAR KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
SINDEWAHI
|
MH-29-014-033-001/336456
(LADBORI)
|
1829014000NRG24110320240785737
|
11/03/2024
|
Rajkamal G. Gedam
|
1829014WL053048
|
Rajkamal G. Gedam
|
00051
|
MAHB0000179
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115242056374
|
|
Mr. RAJKAMAL GOVINDA GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
SINDEWAHI
|
MH-29-014-033-001/336539
(LADBORI)
|
1829014000NRG24110320240785744
|
11/03/2024
|
Sudhakar M.Nannaware
|
1829014WL053048
|
Sudhakar M.Nannaware
|
00051
|
MAHB0000179
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242056254
|
|
Mr. SUDHAKAR MAHADU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
445
|
SINDEWAHI
|
MH-29-014-033-001/336543
(LADBORI)
|
1829014000NRG24110320240785746
|
11/03/2024
|
nilkanth j nannaware
|
1829014WL053048
|
nilkanth j nannaware
|
00051
|
MAHB0000179
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242056371
|
|
NILKANTH JAGANNATH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
446
|
SINDEWAHI
|
MH-29-014-033-001/336563
(LADBORI)
|
1829014000NRG24110320240785750
|
11/03/2024
|
Shamrao M Chauke
|
1829014WL053048
|
Shamrao M Chauke
|
00051
|
MAHB0000179
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115242055324
|
|
Mr. SHAMRAO MANGRU CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
447
|
SINDEWAHI
|
MH-29-014-033-001/336591
(LADBORI)
|
1829014000NRG24110320240785755
|
11/03/2024
|
sadhana dinesh nagarale
|
1829014WL053048
|
sadhana dinesh nagarale
|
00051
|
MAHB0000179
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242055187
|
|
Mrs. SADHANA DINESH NAGARALE
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
SINDEWAHI
|
MH-29-014-033-001/336598
(LADBORI)
|
1829014000NRG24110320240785756
|
11/03/2024
|
dharmendra keshav nagdeote
|
1829014WL053048
|
dharmendra keshav nagdeote
|
00051
|
MAHB0000179
|
995
|
995
|
Processed
|
25/04/2024
|
|
A115242055186
|
|
Mr. Dharmendra Keshav Nagdeote
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
SINDEWAHI
|
MH-29-014-033-001/336707
(LADBORI)
|
1829014000NRG24110320240785758
|
11/03/2024
|
Shila Ambadas Nagdevate
|
1829014WL053048
|
Shila Ambadas Nagdevate
|
00051
|
MAHB0000179
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115242056375
|
|
SHILABAI AMBADASH NAGADEWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
450
|
SINDEWAHI
|
MH-29-014-033-001/336719
(LADBORI)
|
1829014000NRG24110320240785759
|
11/03/2024
|
LAKU G. Sonwane
|
1829014WL053048
|
LAKU G. Sonwane
|
00051
|
MAHB0000179
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242053725
|
|
Mr. LAHU GOMA SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
SINDEWAHI
|
MH-29-014-033-001/336743
(LADBORI)
|
1829014000NRG24110320240785763
|
11/03/2024
|
Hirkanya KAchru Chauke
|
1829014WL053048
|
Hirkanya KAchru Chauke
|
00051
|
MAHB0000179
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242055090
|
|
HIRKANYA KACHRU CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
SINDEWAHI
|
MH-29-014-033-001/336783
(LADBORI)
|
1829014000NRG24110320240785770
|
11/03/2024
|
PREMILA PRABHAKAR KARMENGE
|
1829014WL053048
|
PREMILA PRABHAKAR KARMENGE
|
00051
|
MAHB0000179
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242056296
|
|
Mrs. PREMILA PRABHAKAR MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
SINDEWAHI
|
MH-29-014-033-001/337108
(LADBORI)
|
1829014000NRG24110320240785799
|
11/03/2024
|
KAMALAKAR MANOHAR CHANDEKAR
|
1829014WL053048
|
KAMALAKAR MANOHAR CHANDEKAR
|
00051
|
MAHB0000179
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242055379
|
|
Mr. KAMLAKAR MANOHAR CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
SINDEWAHI
|
MH-29-014-033-001/337108
(LADBORI)
|
1829014000NRG24110320240785798
|
11/03/2024
|
MANOHAR KANHU CHANDEKAR
|
1829014WL053048
|
MANOHAR KANHU CHANDEKAR
|
00051
|
MAHB0000179
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115242056297
|
|
Mr. MANOHAR BHANU CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
455
|
SINDEWAHI
|
MH-29-014-033-001/337184
(LADBORI)
|
1829014000NRG24110320240785804
|
11/03/2024
|
Nalini Prakash Jumanake
|
1829014WL053048
|
Nalini Prakash Jumanake
|
00051
|
MAHB0000179
|
1272
|
1272
|
Processed
|
26/04/2024
|
|
A115242055179
|
|
NALINI KISHOR KOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
456
|
SINDEWAHI
|
MH-29-014-033-001/337341
(LADBORI)
|
1829014000NRG24110320240785814
|
11/03/2024
|
Vilas Parshuram Karmenge
|
1829014WL053048
|
Vilas Parshuram Karmenge
|
00051
|
MAHB0000179
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242056469
|
|
VILAS PARASRAM KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
SINDEWAHI
|
MH-29-014-033-001/337366
(LADBORI)
|
1829014000NRG24110320240785817
|
11/03/2024
|
aniket diwakar gedam
|
1829014WL053048
|
aniket diwakar gedam
|
00051
|
MAHB0000179
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115242055101
|
|
ANIKET DIWAKAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
SINDEWAHI
|
MH-29-014-033-001/337425
(LADBORI)
|
1829014000NRG24110320240785821
|
11/03/2024
|
Karishama Shamrao Nannaware
|
1829014WL053048
|
Karishama Shamrao Nannaware
|
00051
|
MAHB0000179
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242055100
|
|
Miss. KARISHMA SHAMRAO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
SINDEWAHI
|
MH-29-014-033-001/337495
(LADBORI)
|
1829014000NRG24110320240785823
|
11/03/2024
|
Namdeo V. Karmenge
|
1829014WL053048
|
Namdeo V. Karmenge
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115242053721
|
|
NAMDEO WATU KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
SINDEWAHI
|
MH-29-014-033-001/337611
(LADBORI)
|
1829014000NRG24110320240785827
|
11/03/2024
|
Vanita
|
1829014WL053048
|
Vanita
|
00051
|
MAHB0000179
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115242056217
|
|
Mrs. VANITA VISHWANATH KARMENGE
|
BANK OF MAHARASHTRA(607387)
|
|
461
|
SINDEWAHI
|
MH-29-014-033-001/337631
(LADBORI)
|
1829014000NRG24110320240785829
|
11/03/2024
|
Bhojraj karmenge
|
1829014WL053048
|
Bhojraj karmenge
|
00051
|
MAHB0000179
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242056372
|
|
BHOJRAJ KEVALRAM KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
SINDEWAHI
|
MH-29-014-033-001/337843
(LADBORI)
|
1829014000NRG24110320240785847
|
11/03/2024
|
Surekha Chaware
|
1829014WL053048
|
Surekha Chaware
|
00051
|
MAHB0000179
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242055161
|
|
Miss. RUNALI GURUDAS CHAVRE
|
BANK OF MAHARASHTRA(607387)
|
|
463
|
SINDEWAHI
|
MH-29-014-033-001/337912
(LADBORI)
|
1829014000NRG24110320240785851
|
11/03/2024
|
SHOBHA AVINASH NAGADEVATE
|
1829014WL053048
|
SHOBHA AVINASH NAGADEVATE
|
00051
|
MAHB0000179
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115242055153
|
|
Mrs. SHOBHA AVINASH NAGDEOTE
|
BANK OF MAHARASHTRA(607387)
|
|
464
|
SINDEWAHI
|
MH-29-014-033-001/337924
(LADBORI)
|
1829014000NRG24110320240785855
|
11/03/2024
|
SARITA PRABHAKAR LOKHANDE
|
1829014WL053048
|
SARITA PRABHAKAR LOKHANDE
|
00051
|
MAHB0000179
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242055164
|
|
Mrs. SARITA PRABHAKAR LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
SINDEWAHI
|
MH-29-014-033-001/337926
(LADBORI)
|
1829014000NRG24110320240785856
|
11/03/2024
|
RANJANA DIWAKAR LOKHANDE
|
1829014WL053048
|
RANJANA DIWAKAR LOKHANDE
|
00051
|
MAHB0000179
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242055158
|
|
Mrs. RANJANA DIWAKAR LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
SINDEWAHI
|
MH-29-014-033-001/337930
(LADBORI)
|
1829014000NRG24110320240785857
|
11/03/2024
|
GYANIVANT PANDURANG CHAHANDE
|
1829014WL053048
|
GYANIVANT PANDURANG CHAHANDE
|
00051
|
MAHB0000179
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242055160
|
|
GYANIWANT PANDURANG CHAHANDE
|
BANK OF INDIA(508505)
|
|
467
|
SINDEWAHI
|
MH-29-014-033-001/337937
(LADBORI)
|
1829014000NRG24110320240785858
|
11/03/2024
|
PUJA VIVEX MALKE
|
1829014WL053048
|
PUJA VIVEX MALKE
|
00051
|
MAHB0000179
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115242055169
|
|
Mrs. PUJA VIVEK MALKE
|
BANK OF MAHARASHTRA(607387)
|
|
468
|
SINDEWAHI
|
MH-29-014-033-001/337938
(LADBORI)
|
1829014000NRG24110320240785860
|
11/03/2024
|
SHWETA RUPPCHAND CHIBULE
|
1829014WL053048
|
SHWETA RUPPCHAND CHIBULE
|
00051
|
MAHB0000179
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242055197
|
|
Miss. Shweta Rupchand Chilbule
|
BANK OF MAHARASHTRA(607387)
|
|
469
|
SINDEWAHI
|
MH-29-014-033-001/337939
(LADBORI)
|
1829014000NRG24110320240785861
|
11/03/2024
|
Santosh Tukaram Malke
|
1829014WL053048
|
Santosh Tukaram Malke
|
00051
|
MAHB0000179
|
1134
|
1134
|
Rejected
|
24/04/2024
|
|
A115242055168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
470
|
SINDEWAHI
|
MH-29-014-033-001/337948
(LADBORI)
|
1829014000NRG24110320240785872
|
11/03/2024
|
RASIKA PARMANAND MUNDARE
|
1829014WL053048
|
RASIKA PARMANAND MUNDARE
|
00051
|
MAHB0000179
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242055159
|
|
Mrs. RASIKA PARMANAND MUNDARE
|
BANK OF MAHARASHTRA(607387)
|
|
471
|
SINDEWAHI
|
MH-29-014-033-001/337954
(LADBORI)
|
1829014000NRG24110320240785877
|
11/03/2024
|
vaishali vijay kamdi
|
1829014WL053048
|
vaishali vijay kamdi
|
00051
|
MAHB0000179
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242055178
|
|
VAISHALI VIJAY KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
SINDEWAHI
|
MH-29-014-033-001/337955
(LADBORI)
|
1829014000NRG24110320240785878
|
11/03/2024
|
LIKESH LOKMITRA NAGDEVTEL
|
1829014WL053048
|
LIKESH LOKMITRA NAGDEVTEL
|
00051
|
MAHB0000179
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115242056305
|
|
Mr. LIKESH LOKMITRA NAGDEVTE
|
BANK OF MAHARASHTRA(607387)
|
|
473
|
SINDEWAHI
|
MH-29-014-033-001/337961
(LADBORI)
|
1829014000NRG24110320240785881
|
11/03/2024
|
p.b.dagatr
|
1829014WL053048
|
p.b.dagatr
|
00051
|
MAHB0000179
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115242055182
|
|
Mr. Parag Bhimdev Dhongade
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
SINDEWAHI
|
MH-29-014-033-001/337968
(LADBORI)
|
1829014000NRG24110320240785883
|
11/03/2024
|
KOMAL PUNDALIK KAMADI
|
1829014WL053048
|
KOMAL PUNDALIK KAMADI
|
00051
|
MAHB0000179
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242055167
|
|
KOMAL PUNDALIK KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
475
|
SINDEWAHI
|
MH-29-014-033-001/337972
(LADBORI)
|
1829014000NRG24110320240785884
|
11/03/2024
|
PRITI PRAMOD CHAUKE
|
1829014WL053048
|
PRITI PRAMOD CHAUKE
|
00051
|
MAHB0000179
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242055208
|
|
Mrs. PRITI PRAMOD CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
476
|
SINDEWAHI
|
MH-29-014-033-001/337976
(LADBORI)
|
1829014000NRG24110320240785886
|
11/03/2024
|
BHAGYASHRI VIKAS CHAUKE
|
1829014WL053048
|
BHAGYASHRI VIKAS CHAUKE
|
00051
|
MAHB0000179
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115242055170
|
|
BHAGYASHRI VIKAS CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
SINDEWAHI
|
MH-29-014-033-001/337981
(LADBORI)
|
1829014000NRG24110320240785888
|
11/03/2024
|
SONUTAI NITESH CHAUKE
|
1829014WL053048
|
SONUTAI NITESH CHAUKE
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115242055189
|
|
SONUTAI NITESH CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
SINDEWAHI
|
MH-29-014-033-001/337982
(LADBORI)
|
1829014000NRG24110320240785889
|
11/03/2024
|
Joshana Naganath Borakar
|
1829014WL053048
|
Joshana Naganath Borakar
|
00051
|
MAHB0000179
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115242055207
|
|
Mrs. JOSHANA NAGNATH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
479
|
SINDEWAHI
|
MH-29-014-033-001/337984
(LADBORI)
|
1829014000NRG24110320240785891
|
11/03/2024
|
PRAFUL ANANDRAO DADAMAL
|
1829014WL053048
|
PRAFUL ANANDRAO DADAMAL
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115242055194
|
|
Mr. Praful Anandrao Dadmal
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
SINDEWAHI
|
MH-29-014-033-001/337984
(LADBORI)
|
1829014000NRG24110320240785892
|
11/03/2024
|
Pragati P Dadamal
|
1829014WL053048
|
Pragati P Dadamal
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115242055191
|
|
MS PRAGATI RAMDAS DHONE
|
STATE BANK OF INDIA(508548)
|
|
481
|
SINDEWAHI
|
MH-29-014-033-001/338002
(LADBORI)
|
1829014000NRG24110320240785897
|
11/03/2024
|
Sumit Balkadas Dhanvijay
|
1829014WL053048
|
Sumit Balkadas Dhanvijay
|
00051
|
MAHB0000179
|
253
|
253
|
Processed
|
25/04/2024
|
|
A115242055195
|
|
Mr. Sumit Balakdas Dhanvijay
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
SINDEWAHI
|
MH-29-014-033-001/338006
(LADBORI)
|
1829014000NRG24110320240785899
|
11/03/2024
|
Dhanraj Chandrabhan Tamgadake
|
1829014WL053048
|
Dhanraj Chandrabhan Tamgadake
|
00051
|
MAHB0000179
|
422
|
422
|
Processed
|
25/04/2024
|
|
A115242055132
|
|
Mr. DHANARAJ CHANDRABHAN TAMGADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
483
|
SINDEWAHI
|
MH-29-014-033-001/338006
(LADBORI)
|
1829014000NRG24110320240785900
|
11/03/2024
|
Pornima Dhanraj Tamgadage
|
1829014WL053048
|
Pornima Dhanraj Tamgadage
|
00051
|
MAHB0000179
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115242055133
|
|
MRS PORNIMA DHANRAJ TAMAGADGE
|
STATE BANK OF INDIA(508548)
|
|
484
|
SINDEWAHI
|
MH-29-014-033-001/338009
(LADBORI)
|
1829014000NRG24110320240785901
|
11/03/2024
|
JOTSNA GANESH KARMENGE
|
1829014WL053048
|
JOTSNA GANESH KARMENGE
|
00051
|
MAHB0000179
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242055188
|
|
JOTSNA GANESH KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
SINDEWAHI
|
MH-29-014-033-001/338020
(LADBORI)
|
1829014000NRG24110320240785903
|
11/03/2024
|
r.s.karmgr
|
1829014WL053048
|
r.s.karmgr
|
00051
|
MAHB0000179
|
1590
|
1590
|
Rejected
|
24/04/2024
|
|
A115242055199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
486
|
SINDEWAHI
|
MH-29-014-033-001/338020
(LADBORI)
|
1829014000NRG24110320240785902
|
11/03/2024
|
RUPALI SWAPNIL KARMENGE
|
1829014WL053048
|
RUPALI SWAPNIL KARMENGE
|
00051
|
MAHB0000179
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242055198
|
|
MR SWAPNIL RUSHI KARMENGE
|
STATE BANK OF INDIA(508548)
|
|
487
|
SINDEWAHI
|
MH-29-014-033-001/338026
(LADBORI)
|
1829014000NRG24110320240785904
|
11/03/2024
|
Varsha Nitin Chahande
|
1829014WL053048
|
Varsha Nitin Chahande
|
00051
|
MAHB0000179
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115242055202
|
|
VARSHA NITIN CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
SINDEWAHI
|
MH-29-014-033-001/338063
(LADBORI)
|
1829014000NRG24110320240785908
|
11/03/2024
|
Abhay Bhojraj Karmenge
|
1829014WL053048
|
Abhay Bhojraj Karmenge
|
00051
|
MAHB0000179
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242055099
|
|
ABHAY BHOJRAJ KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122046
|
122046
|
|
|
|
|
|
|
|
|
489
|
SINDEWAHI
|
MH-29-014-008-001/115
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110320240781435
|
11/03/2024
|
Kamal Kisan Kichak
|
1829014WL052836
|
Kamal Kisan Kichak
|
00051
|
MAHB0000727
|
2688
|
2688
|
Processed
|
25/04/2024
|
|
A115242056465
|
|
Mrs. KAMAL KISAN KICHAK
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
SINDEWAHI
|
MH-29-014-008-001/115
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110320240781434
|
11/03/2024
|
kisan kichak
|
1829014WL052836
|
kisan kichak
|
00051
|
MAHB0000727
|
2688
|
2688
|
Processed
|
25/04/2024
|
|
A115242055347
|
|
Mr. KISAN VITHOBA KICHAK
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
SINDEWAHI
|
MH-29-014-008-001/171
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110320240781438
|
11/03/2024
|
PREMACHAND ADKU MISAR
|
1829014WL052836
|
PREMACHAND ADKU MISAR
|
00051
|
MAHB0000727
|
2240
|
2240
|
Processed
|
25/04/2024
|
|
A115242055131
|
|
PREMCHAND ADKU MISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
SINDEWAHI
|
MH-29-014-008-001/178
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110320240781439
|
11/03/2024
|
KAMLESH KASHINATH HAJARE
|
1829014WL052836
|
KAMLESH KASHINATH HAJARE
|
00051
|
MAHB0000727
|
2688
|
2688
|
Processed
|
25/04/2024
|
|
A115242053726
|
|
Mr. KAMLESH KASHINATH HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
SINDEWAHI
|
MH-29-014-008-001/327
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110320240786235
|
11/03/2024
|
GOPICHAND MAROTI SONKAR
|
1829014WL053059
|
GOPICHAND MAROTI SONKAR
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242055138
|
|
GOPICHAND MAROTI SONKAR
|
BANK OF INDIA(508505)
|
|
494
|
SINDEWAHI
|
MH-29-014-008-001/390
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110320240786225
|
11/03/2024
|
KALPANA SANDESH TUMSARE
|
1829014WL053058
|
KALPANA SANDESH TUMSARE
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242055172
|
|
KALPANA SANDESH TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
SINDEWAHI
|
MH-29-014-008-001/390
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110320240786224
|
11/03/2024
|
SANDESH PARSARAM TUMSARE
|
1829014WL053058
|
SANDESH PARSARAM TUMSARE
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242055140
|
|
Mr. SANDESH PARASRAM TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
496
|
SINDEWAHI
|
MH-29-014-008-001/399
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110320240781441
|
11/03/2024
|
SACHIN SHALIK NAITAM
|
1829014WL052836
|
SACHIN SHALIK NAITAM
|
00051
|
MAHB0000727
|
2240
|
2240
|
Processed
|
25/04/2024
|
|
A115242055139
|
|
Mr. SACHIN SHALIK NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
497
|
SINDEWAHI
|
MH-29-014-008-001/425
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110320240786238
|
11/03/2024
|
ANUSAYA JAYESH UIKE
|
1829014WL053059
|
ANUSAYA JAYESH UIKE
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242055173
|
|
ANUSAYA JAYESH UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
SINDEWAHI
|
MH-29-014-008-001/425
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110320240786237
|
11/03/2024
|
JAYESH DEVRAV UIKE
|
1829014WL053059
|
JAYESH DEVRAV UIKE
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242056293
|
|
JAYESH DEVRAV UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
SINDEWAHI
|
MH-29-014-008-001/457
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110320240786240
|
11/03/2024
|
Sarita vinod Sonakar
|
1829014WL053059
|
Sarita vinod Sonakar
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242055143
|
|
Miss. SARITA VINOD SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
500
|
SINDEWAHI
|
MH-29-014-008-001/457
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110320240786239
|
11/03/2024
|
Vinod Tarachand Sonakar
|
1829014WL053059
|
Vinod Tarachand Sonakar
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242056460
|
|
Mr. VINOD TARACHAND SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
SINDEWAHI
|
MH-29-014-008-001/99
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110320240786229
|
11/03/2024
|
SURESH NARAYAN MADAVI
|
1829014WL053058
|
SURESH NARAYAN MADAVI
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242056274
|
|
Mr. SURESH NARAYAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
502
|
SINDEWAHI
|
MH-29-014-020-001/340407
(SHIRKADA)
|
1829014000NRG24110320240782690
|
11/03/2024
|
Tejswini Suresh Uike
|
1829014WL052876
|
Tejswini Suresh Uike
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242055145
|
|
TEJASWINI SURESH UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29743
|
29743
|
|
|
|
|
|
|
|
|
503
|
SINDEWAHI
|
MH-29-014-033-001/336334
(LADBORI)
|
1829014000NRG24110320240785718
|
11/03/2024
|
Ghansham Z Madankar
|
1829014WL053048
|
Ghansham Z Madankar
|
00051
|
MAHB0000934
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242055204
|
|
GHANSHYAM ZITU MADANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
504
|
SINDEWAHI
|
MH-29-014-016-001/12
(JAMSALA)
|
1829014000NRG24110320240784812
|
11/03/2024
|
Akanath Savasakade
|
1829014WL052978
|
Akanath Savasakade
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242055113
|
|
Mr. EKNATH VITHOBA SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
505
|
SINDEWAHI
|
MH-29-014-016-001/12
(JAMSALA)
|
1829014000NRG24110320240784813
|
11/03/2024
|
Malati Sawasagade
|
1829014WL052978
|
Malati Sawasagade
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242055114
|
|
MALITA EKNATH SAWASAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
506
|
SINDEWAHI
|
MH-29-014-016-001/155
(JAMSALA)
|
1829014000NRG24110320240784814
|
11/03/2024
|
Dadaji G. Bagade
|
1829014WL052978
|
Dadaji G. Bagade
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242055110
|
|
Mr. DADAJI GOPALA BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
SINDEWAHI
|
MH-29-014-016-001/202
(JAMSALA)
|
1829014000NRG24110320240784816
|
11/03/2024
|
sima
|
1829014WL052978
|
sima
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242055116
|
|
Mrs. SIMA SUDHAKAR GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
508
|
SINDEWAHI
|
MH-29-014-016-001/202
(JAMSALA)
|
1829014000NRG24110320240784815
|
11/03/2024
|
SUDHAKAR BHIVA GEDAM
|
1829014WL052978
|
SUDHAKAR BHIVA GEDAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242055115
|
|
Mr. SUDHAKAR BHIWAJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
SINDEWAHI
|
MH-29-014-016-001/281
(JAMSALA)
|
1829014000NRG24110320240784818
|
11/03/2024
|
Purushottam R Chaudhari
|
1829014WL052978
|
Purushottam R Chaudhari
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242055122
|
|
PURUSHOTTAM RUSHI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
SINDEWAHI
|
MH-29-014-016-001/331753
(JAMSALA)
|
1829014000NRG24110320240784819
|
11/03/2024
|
a.t.bagat
|
1829014WL052978
|
a.t.bagat
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242055144
|
|
Mr. ARUN TULSHIRAM BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
511
|
SINDEWAHI
|
MH-29-014-016-001/331830
(JAMSALA)
|
1829014000NRG24110320240784820
|
11/03/2024
|
ATESH EKANATH SAVSAKADE
|
1829014WL052978
|
ATESH EKANATH SAVSAKADE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242055123
|
|
Mr. ATESH EKANATH SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
512
|
SINDEWAHI
|
MH-29-014-016-001/331838
(JAMSALA)
|
1829014000NRG24110320240784821
|
11/03/2024
|
JITENDRA PANDURANG NANNAVARE
|
1829014WL052978
|
JITENDRA PANDURANG NANNAVARE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242055130
|
|
Mr. JITENDRA PANDURANG NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
513
|
SINDEWAHI
|
MH-29-014-016-001/331858
(JAMSALA)
|
1829014000NRG24110320240784822
|
11/03/2024
|
DYNESHWAR RUSHIJI JIVATODE
|
1829014WL052978
|
DYNESHWAR RUSHIJI JIVATODE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242055070
|
|
DNYANESHWAR RUSHIJI JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
SINDEWAHI
|
MH-29-014-016-001/36
(JAMSALA)
|
1829014000NRG24110320240784823
|
11/03/2024
|
Govinda Dandekar
|
1829014WL052978
|
Govinda Dandekar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242055119
|
|
Mr. GOVINDA HARI DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
515
|
SINDEWAHI
|
MH-29-014-016-001/76
(JAMSALA)
|
1829014000NRG24110320240784824
|
11/03/2024
|
prabha nannaware
|
1829014WL052978
|
prabha nannaware
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242055120
|
|
PRABHA PANDURANG NANNAWRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
516
|
SINDEWAHI
|
MH-29-014-018-001/137
(WASERA)
|
1829014000NRG24110320240786262
|
11/03/2024
|
Shobha C Lokhande
|
1829014WL053062
|
Shobha C Lokhande
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242055339
|
|
Mrs. SHOBHA CHARANDAS LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
517
|
SINDEWAHI
|
MH-29-014-018-001/291
(WASERA)
|
1829014000NRG24110320240786263
|
11/03/2024
|
Yogita Laxman Borakar
|
1829014WL053062
|
Yogita Laxman Borakar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242056531
|
|
YOGITA LAXMAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
SINDEWAHI
|
MH-29-014-018-001/339050
(WASERA)
|
1829014000NRG24110320240786264
|
11/03/2024
|
NALINI JOGESHWAR ANANDE
|
1829014WL053062
|
NALINI JOGESHWAR ANANDE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242056530
|
|
NALINI JOGESHWAR AANANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
SINDEWAHI
|
MH-29-014-018-001/339086
(WASERA)
|
1829014000NRG24110320240786265
|
11/03/2024
|
n.sukhadeo borkar
|
1829014WL053062
|
n.sukhadeo borkar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242053729
|
|
NILIMA SUKHDEO BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
SINDEWAHI
|
MH-29-014-018-001/342
(WASERA)
|
1829014000NRG24110320240786266
|
11/03/2024
|
VANDANA DEVRAN KAVATHE
|
1829014WL053062
|
VANDANA DEVRAN KAVATHE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242055109
|
|
Mr. DEVRAO DAYARAM KAWATHE
|
BANK OF MAHARASHTRA(607387)
|
|
521
|
SINDEWAHI
|
MH-29-014-018-001/436
(WASERA)
|
1829014000NRG24110320240786267
|
11/03/2024
|
Puja Kishor Borkar
|
1829014WL053062
|
Puja Kishor Borkar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242055171
|
|
PUJA KISHOR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
SINDEWAHI
|
MH-29-014-018-001/62
(WASERA)
|
1829014000NRG24110320240786268
|
11/03/2024
|
MEIHAI KASHINATH KOWADE
|
1829014WL053062
|
MEIHAI KASHINATH KOWADE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242056523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
523
|
SINDEWAHI
|
MH-29-014-019-001/338096
(SHIONI)
|
1829014000NRG24110320240784941
|
11/03/2024
|
Domeshwar Prakash Thakare
|
1829014WL052991
|
Domeshwar Prakash Thakare
|
00051
|
MAHB0001032
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242055104
|
|
DOMESHWAR PRAKASH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
SINDEWAHI
|
MH-29-014-019-001/338188
(SHIONI)
|
1829014000NRG24110320240784945
|
11/03/2024
|
Wasudeo R Dongarwar
|
1829014WL052991
|
Wasudeo R Dongarwar
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242056526
|
|
WASUDEO RUSHI DOGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
SINDEWAHI
|
MH-29-014-019-001/338217
(SHIONI)
|
1829014000NRG24110320240784946
|
11/03/2024
|
RAJKUMAR NANAJI BHOYAR
|
1829014WL052991
|
RAJKUMAR NANAJI BHOYAR
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242055127
|
|
Mr. RAJKUMAR NANAJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
526
|
SINDEWAHI
|
MH-29-014-019-001/338752
(SHIONI)
|
1829014000NRG24110320240784950
|
11/03/2024
|
Jivan S.Mankar
|
1829014WL052991
|
Jivan S.Mankar
|
00051
|
MAHB0001032
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242055086
|
|
JIVAN SHRAWAN MANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
SINDEWAHI
|
MH-29-014-019-001/339034
(SHIONI)
|
1829014000NRG24110320240784956
|
11/03/2024
|
UMESH SHANKAR CHOUDHARI
|
1829014WL052991
|
UMESH SHANKAR CHOUDHARI
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242055087
|
|
Mr. UMEET SHANKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
528
|
SINDEWAHI
|
MH-29-014-019-001/339563
(SHIONI)
|
1829014000NRG24110320240784957
|
11/03/2024
|
PANKAJ ASHOK DHOK
|
1829014WL052991
|
PANKAJ ASHOK DHOK
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242055102
|
|
Master PANKAJ ASHOK DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
529
|
SINDEWAHI
|
MH-29-014-019-001/339741
(SHIONI)
|
1829014000NRG24110320240784958
|
11/03/2024
|
Satish Gahane
|
1829014WL052991
|
Satish Gahane
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242055073
|
|
Mr. SATISH MADHUKAR GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
530
|
SINDEWAHI
|
MH-29-014-019-001/340046
(SHIONI)
|
1829014000NRG24110320240784959
|
11/03/2024
|
Suresh Ganpat Mankar
|
1829014WL052991
|
Suresh Ganpat Mankar
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242055141
|
|
Mr. SURESH GANAPAT MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
531
|
SINDEWAHI
|
MH-29-014-019-001/340676
(SHIONI)
|
1829014000NRG24110320240784960
|
11/03/2024
|
WASUDEO KISAN VAGHARE
|
1829014WL052991
|
WASUDEO KISAN VAGHARE
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242055129
|
|
Mr. WASUDEO KISAN WAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
532
|
SINDEWAHI
|
MH-29-014-019-001/340685
(SHIONI)
|
1829014000NRG24110320240784961
|
11/03/2024
|
BHAGAWAN BAPURAV ZODE
|
1829014WL052991
|
BHAGAWAN BAPURAV ZODE
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242055075
|
|
Mr. BHAGWAN BABURAO ZODE
|
BANK OF MAHARASHTRA(607387)
|
|
533
|
SINDEWAHI
|
MH-29-014-020-001/341269
(SHIRKADA)
|
1829014000NRG24110320240782692
|
11/03/2024
|
chanrbhaga
|
1829014WL052876
|
chanrbhaga
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242056292
|
|
Mrs. CHANDRABHAGA GURUDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
534
|
SINDEWAHI
|
MH-29-014-020-001/341269
(SHIRKADA)
|
1829014000NRG24110320240782691
|
11/03/2024
|
Gurudas Lahanu Meshram
|
1829014WL052876
|
Gurudas Lahanu Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242056266
|
|
Mr. GURUDAS LAHANU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
535
|
SINDEWAHI
|
MH-29-014-020-001/341497
(SHIRKADA)
|
1829014000NRG24110320240782695
|
11/03/2024
|
RAMESH MAHAJAN GEDAM
|
1829014WL052876
|
RAMESH MAHAJAN GEDAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242055076
|
|
Mr. RAMESH MAHAJAN GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
536
|
SINDEWAHI
|
MH-29-014-020-002/340170
(SHIRKADA)
|
1829014000NRG24110320240782992
|
11/03/2024
|
KAIKADU RAJIRAM MADAVI
|
1829014WL052885
|
KAIKADU RAJIRAM MADAVI
|
00051
|
MAHB0001032
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115242056323
|
|
Mr. KAIKADU RAJERAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
537
|
SINDEWAHI
|
MH-29-014-020-002/340170
(SHIRKADA)
|
1829014000NRG24110320240782993
|
11/03/2024
|
VIJABAI KAIKALU MADAVI
|
1829014WL052885
|
VIJABAI KAIKALU MADAVI
|
00051
|
MAHB0001032
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115242056453
|
|
Mrs. VITHABAI KAIKADU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
538
|
SINDEWAHI
|
MH-29-014-020-002/340195
(SHIRKADA)
|
1829014000NRG24110320240782994
|
11/03/2024
|
Balaji Madavi
|
1829014WL052885
|
Balaji Madavi
|
00051
|
MAHB0001032
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115242055319
|
|
Mr. BALAJI GANPAT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
539
|
SINDEWAHI
|
MH-29-014-020-002/340200
(SHIRKADA)
|
1829014000NRG24110320240782996
|
11/03/2024
|
URMILA VASANTA KULMETHE
|
1829014WL052885
|
URMILA VASANTA KULMETHE
|
00051
|
MAHB0001032
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242055148
|
|
Mr. VASANTA CHANGO KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
540
|
SINDEWAHI
|
MH-29-014-020-002/340200
(SHIRKADA)
|
1829014000NRG24110320240782995
|
11/03/2024
|
VASANTA Kulmethe
|
1829014WL052885
|
VASANTA Kulmethe
|
00051
|
MAHB0001032
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242055363
|
|
Mr. VASANTA CHANGO KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
541
|
SINDEWAHI
|
MH-29-014-020-002/340209
(SHIRKADA)
|
1829014000NRG24110320240782998
|
11/03/2024
|
NIRMALA TANAJI MADAVI
|
1829014WL052885
|
NIRMALA TANAJI MADAVI
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242055092
|
|
Mr. TANAJI SITARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
542
|
SINDEWAHI
|
MH-29-014-020-002/340209
(SHIRKADA)
|
1829014000NRG24110320240782997
|
11/03/2024
|
tanaji madavi
|
1829014WL052885
|
tanaji madavi
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242055091
|
|
Mr. TANAJI SITARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
543
|
SINDEWAHI
|
MH-29-014-020-002/340218
(SHIRKADA)
|
1829014000NRG24110320240782999
|
11/03/2024
|
Nirmala Madavi
|
1829014WL052885
|
Nirmala Madavi
|
00051
|
MAHB0001032
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115242055066
|
|
Mrs. NIRMALA DADAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
544
|
SINDEWAHI
|
MH-29-014-020-002/340232
(SHIRKADA)
|
1829014000NRG24110320240783000
|
11/03/2024
|
dhansham parchake
|
1829014WL052885
|
dhansham parchake
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115242055081
|
|
Mr. GHANSHYAM WARALU PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
545
|
SINDEWAHI
|
MH-29-014-020-002/340232
(SHIRKADA)
|
1829014000NRG24110320240783001
|
11/03/2024
|
TURAJA GHANSHYAM PARACHAKE
|
1829014WL052885
|
TURAJA GHANSHYAM PARACHAKE
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115242055082
|
|
Mr. GHANSHYAM WARALU PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
546
|
SINDEWAHI
|
MH-29-014-020-002/340236
(SHIRKADA)
|
1829014000NRG24110320240783002
|
11/03/2024
|
PARSARAM
|
1829014WL052885
|
PARSARAM
|
00051
|
MAHB0001032
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115242056261
|
|
Mr. PARASRAM KAUTUK KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
547
|
SINDEWAHI
|
MH-29-014-020-002/340236
(SHIRKADA)
|
1829014000NRG24110320240783003
|
11/03/2024
|
RASIKA PARSARAM KULAMETHE
|
1829014WL052885
|
RASIKA PARSARAM KULAMETHE
|
00051
|
MAHB0001032
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115242056350
|
|
Mr. PARASRAM KAUTUK KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
548
|
SINDEWAHI
|
MH-29-014-020-002/340244
(SHIRKADA)
|
1829014000NRG24110320240783004
|
11/03/2024
|
VINA GURUDAS KULMETHE
|
1829014WL052885
|
VINA GURUDAS KULMETHE
|
00051
|
MAHB0001032
|
246
|
246
|
Processed
|
25/04/2024
|
|
A115242055107
|
|
VINA GURUDAS KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
SINDEWAHI
|
MH-29-014-020-002/340253
(SHIRKADA)
|
1829014000NRG24110320240783005
|
11/03/2024
|
vimal Madavi
|
1829014WL052885
|
vimal Madavi
|
00051
|
MAHB0001032
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115242055320
|
|
Mr. NANAJI SAMPAT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
550
|
SINDEWAHI
|
MH-29-014-020-002/340273
(SHIRKADA)
|
1829014000NRG24110320240783010
|
11/03/2024
|
Lalita Gawande
|
1829014WL052885
|
Lalita Gawande
|
00051
|
MAHB0001032
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242056273
|
|
Mr. DIWAKAR NAMDEV GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
551
|
SINDEWAHI
|
MH-29-014-020-002/340278
(SHIRKADA)
|
1829014000NRG24110320240783011
|
11/03/2024
|
bandu surpam
|
1829014WL052885
|
bandu surpam
|
00051
|
MAHB0001032
|
1296
|
1296
|
Rejected
|
24/04/2024
|
|
A115242055318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
552
|
SINDEWAHI
|
MH-29-014-020-002/340278
(SHIRKADA)
|
1829014000NRG24110320240783012
|
11/03/2024
|
Shanta Surpam
|
1829014WL052885
|
Shanta Surpam
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242056399
|
|
SHANTA BANDU SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
SINDEWAHI
|
MH-29-014-020-002/340281
(SHIRKADA)
|
1829014000NRG24110320240783013
|
11/03/2024
|
USHA SUKHADEO GAVANDE
|
1829014WL052885
|
USHA SUKHADEO GAVANDE
|
00051
|
MAHB0001032
|
1134
|
1134
|
Rejected
|
24/04/2024
|
|
A115242055077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
554
|
SINDEWAHI
|
MH-29-014-020-002/340283
(SHIRKADA)
|
1829014000NRG24110320240783015
|
11/03/2024
|
Kamala Kinnake
|
1829014WL052885
|
Kamala Kinnake
|
00051
|
MAHB0001032
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242053733
|
|
Mr. RAMU BATAU KINNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
555
|
SINDEWAHI
|
MH-29-014-020-002/340283
(SHIRKADA)
|
1829014000NRG24110320240783014
|
11/03/2024
|
Ramu Kinnake
|
1829014WL052885
|
Ramu Kinnake
|
00051
|
MAHB0001032
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242053732
|
|
Mr. RAMU BATAU KINNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
556
|
SINDEWAHI
|
MH-29-014-020-002/340291
(SHIRKADA)
|
1829014000NRG24110320240783016
|
11/03/2024
|
GOKUL tadam
|
1829014WL052885
|
GOKUL tadam
|
00051
|
MAHB0001032
|
759
|
759
|
Processed
|
25/04/2024
|
|
A115242055117
|
|
Mr. GOKULDAS RAOJI TADAM
|
BANK OF MAHARASHTRA(607387)
|
|
557
|
SINDEWAHI
|
MH-29-014-020-002/340295
(SHIRKADA)
|
1829014000NRG24110320240783019
|
11/03/2024
|
dadaji parchake
|
1829014WL052885
|
dadaji parchake
|
00051
|
MAHB0001032
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115242056322
|
|
Mr. DADAJI MADHAV PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
558
|
SINDEWAHI
|
MH-29-014-020-002/340300
(SHIRKADA)
|
1829014000NRG24110320240783020
|
11/03/2024
|
SHOBHA pendam
|
1829014WL052885
|
SHOBHA pendam
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115242055103
|
|
Mrs. Shobha Pruthviraj Pendam
|
BANK OF MAHARASHTRA(607387)
|
|
559
|
SINDEWAHI
|
MH-29-014-020-002/340312
(SHIRKADA)
|
1829014000NRG24110320240782696
|
11/03/2024
|
Manda Parchake
|
1829014WL052876
|
Manda Parchake
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242053723
|
|
Mrs. MANDA NANAJI PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
560
|
SINDEWAHI
|
MH-29-014-020-002/340326
(SHIRKADA)
|
1829014000NRG24110320240783021
|
11/03/2024
|
MALU sidam
|
1829014WL052885
|
MALU sidam
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242055080
|
|
Mrs. MALU GANGADHAR SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
561
|
SINDEWAHI
|
MH-29-014-020-002/340330
(SHIRKADA)
|
1829014000NRG24110320240783023
|
11/03/2024
|
KAVITA RUSHI SOYAM
|
1829014WL052885
|
KAVITA RUSHI SOYAM
|
00051
|
MAHB0001032
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115242055085
|
|
Kavita Rushi Soyam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
562
|
SINDEWAHI
|
MH-29-014-020-002/340330
(SHIRKADA)
|
1829014000NRG24110320240783022
|
11/03/2024
|
Rushi soyam
|
1829014WL052885
|
Rushi soyam
|
00051
|
MAHB0001032
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115242055084
|
|
Mr. RUSHI SOMA SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
563
|
SINDEWAHI
|
MH-29-014-020-002/340334
(SHIRKADA)
|
1829014000NRG24110320240783024
|
11/03/2024
|
HARIDAS NANAJI SOYAM
|
1829014WL052885
|
HARIDAS NANAJI SOYAM
|
00051
|
MAHB0001032
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115242055088
|
|
Mr. HARIDAS NANAJI SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
564
|
SINDEWAHI
|
MH-29-014-020-002/340334
(SHIRKADA)
|
1829014000NRG24110320240783025
|
11/03/2024
|
PREMILA HARIDAS SOYAM
|
1829014WL052885
|
PREMILA HARIDAS SOYAM
|
00051
|
MAHB0001032
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115242055089
|
|
Mr. HARIDAS NANAJI SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
565
|
SINDEWAHI
|
MH-29-014-020-002/340334
(SHIRKADA)
|
1829014000NRG24110320240783026
|
11/03/2024
|
Priyanka Haridas Soyam
|
1829014WL052885
|
Priyanka Haridas Soyam
|
00051
|
MAHB0001032
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115242055174
|
|
Miss. Priyanka Haridas Soyam
|
BANK OF MAHARASHTRA(607387)
|
|
566
|
SINDEWAHI
|
MH-29-014-020-002/340336
(SHIRKADA)
|
1829014000NRG24110320240783027
|
11/03/2024
|
Chandu Soyam
|
1829014WL052885
|
Chandu Soyam
|
00051
|
MAHB0001032
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115242055067
|
|
Mr. CHANDU DEVIDAS SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
567
|
SINDEWAHI
|
MH-29-014-020-002/340343
(SHIRKADA)
|
1829014000NRG24110320240783029
|
11/03/2024
|
Nilakanth Gayakwad
|
1829014WL052885
|
Nilakanth Gayakwad
|
00051
|
MAHB0001032
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115242056524
|
|
NILKANTH SHRAWAN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
SINDEWAHI
|
MH-29-014-020-002/340356
(SHIRKADA)
|
1829014000NRG24110320240783030
|
11/03/2024
|
JAGADISH PANDHARINATH GAYKAWAD
|
1829014WL052885
|
JAGADISH PANDHARINATH GAYKAWAD
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115242055205
|
|
Mr. JAGDISH PANDHARINATH GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
569
|
SINDEWAHI
|
MH-29-014-020-002/340356
(SHIRKADA)
|
1829014000NRG24110320240783031
|
11/03/2024
|
Shilpa Jagdish Gayakwad
|
1829014WL052885
|
Shilpa Jagdish Gayakwad
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115242055206
|
|
Mr. JAGDISH PANDHARINATH GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
570
|
SINDEWAHI
|
MH-29-014-020-002/340360
(SHIRKADA)
|
1829014000NRG24110320240783032
|
11/03/2024
|
Kalpana Sidam
|
1829014WL052885
|
Kalpana Sidam
|
00051
|
MAHB0001032
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115242055069
|
|
Mrs. KALPANA WASUDEO SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
571
|
SINDEWAHI
|
MH-29-014-020-002/340362
(SHIRKADA)
|
1829014000NRG24110320240782697
|
11/03/2024
|
Ashok Sidam
|
1829014WL052876
|
Ashok Sidam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242056411
|
|
Mr. ASHOK TULSHIRAM SHIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
572
|
SINDEWAHI
|
MH-29-014-020-002/340362
(SHIRKADA)
|
1829014000NRG24110320240782698
|
11/03/2024
|
Manda Shidam
|
1829014WL052876
|
Manda Shidam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242056410
|
|
Mr. ASHOK TULSHIRAM SHIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
573
|
SINDEWAHI
|
MH-29-014-020-002/340986
(SHIRKADA)
|
1829014000NRG24110320240783033
|
11/03/2024
|
manohar
|
1829014WL052885
|
manohar
|
00051
|
MAHB0001032
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115242055072
|
|
Mr. MANOHAR SHRAWAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
574
|
SINDEWAHI
|
MH-29-014-020-002/340990
(SHIRKADA)
|
1829014000NRG24110320240783034
|
11/03/2024
|
Aasha Gayakwad
|
1829014WL052885
|
Aasha Gayakwad
|
00051
|
MAHB0001032
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115242056525
|
|
Mrs. ASHA DYANESHWAR GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
575
|
SINDEWAHI
|
MH-29-014-020-002/340991
(SHIRKADA)
|
1829014000NRG24110320240783035
|
11/03/2024
|
Raghunath Gawande
|
1829014WL052885
|
Raghunath Gawande
|
00051
|
MAHB0001032
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115242055068
|
|
Mr. RAGHUNATH UDDHAO GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
576
|
SINDEWAHI
|
MH-29-014-020-002/341507
(SHIRKADA)
|
1829014000NRG24110320240783036
|
11/03/2024
|
PRABHA VIKAS UIKE
|
1829014WL052885
|
PRABHA VIKAS UIKE
|
00051
|
MAHB0001032
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242055163
|
|
Prabha Vikas Uikey
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
577
|
SINDEWAHI
|
MH-29-014-020-002/341512
(SHIRKADA)
|
1829014000NRG24110320240783039
|
11/03/2024
|
PRATIBHA RAJU TALAM
|
1829014WL052885
|
PRATIBHA RAJU TALAM
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115242055083
|
|
Mrs. PRATIBHA RAJU TADAM
|
BANK OF MAHARASHTRA(607387)
|
|
578
|
SINDEWAHI
|
MH-29-014-020-002/341512
(SHIRKADA)
|
1829014000NRG24110320240783038
|
11/03/2024
|
RAJU RAMDAS TALAM
|
1829014WL052885
|
RAJU RAMDAS TALAM
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115242055065
|
|
Mr. RAJU RAMDAS TADAM
|
BANK OF MAHARASHTRA(607387)
|
|
579
|
SINDEWAHI
|
MH-29-014-020-002/341515
(SHIRKADA)
|
1829014000NRG24110320240783041
|
11/03/2024
|
AMIT GOPALKRUSHAN KULMETHE
|
1829014WL052885
|
AMIT GOPALKRUSHAN KULMETHE
|
00051
|
MAHB0001032
|
736
|
736
|
Processed
|
25/04/2024
|
|
A115242055128
|
|
Mr. AMIT GOPALKRUSHNA KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
580
|
SINDEWAHI
|
MH-29-014-020-002/341515
(SHIRKADA)
|
1829014000NRG24110320240783042
|
11/03/2024
|
SHITAL AMIT KULMETHE
|
1829014WL052885
|
SHITAL AMIT KULMETHE
|
00051
|
MAHB0001032
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242055162
|
|
Mrs. SHITAL AMIT KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
581
|
SINDEWAHI
|
MH-29-014-020-002/341517
(SHIRKADA)
|
1829014000NRG24110320240783043
|
11/03/2024
|
PRABHA PRAMOD SIDAM
|
1829014WL052885
|
PRABHA PRAMOD SIDAM
|
00051
|
MAHB0001032
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115242055146
|
|
Mrs. PRABHA PRAMOD SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
582
|
SINDEWAHI
|
MH-29-014-020-002/341519
(SHIRKADA)
|
1829014000NRG24110320240782700
|
11/03/2024
|
ASHWINA BHUPENDRA PARCHAKE
|
1829014WL052876
|
ASHWINA BHUPENDRA PARCHAKE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242055154
|
|
Mrs. ASHIWINI BHUPENDRA PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
583
|
SINDEWAHI
|
MH-29-014-020-002/341519
(SHIRKADA)
|
1829014000NRG24110320240782699
|
11/03/2024
|
BHUPENDRA NANAJI PARCHAKE
|
1829014WL052876
|
BHUPENDRA NANAJI PARCHAKE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242053724
|
|
Mr. BHUPENDRA NANAJI PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
584
|
SINDEWAHI
|
MH-29-014-020-002/341520
(SHIRKADA)
|
1829014000NRG24110320240783044
|
11/03/2024
|
DEWANAND RAMBHAU SIDAM
|
1829014WL052885
|
DEWANAND RAMBHAU SIDAM
|
00051
|
MAHB0001032
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115242056326
|
|
MRS KAVITA DEWANAND SIDAM
|
STATE BANK OF INDIA(508548)
|
|
585
|
SINDEWAHI
|
MH-29-014-020-002/341520
(SHIRKADA)
|
1829014000NRG24110320240783045
|
11/03/2024
|
KAVITA DEWANAND SIDAM
|
1829014WL052885
|
KAVITA DEWANAND SIDAM
|
00051
|
MAHB0001032
|
788
|
788
|
Processed
|
25/04/2024
|
|
A115242055155
|
|
Mrs. Kavita Devanand Sidam
|
BANK OF MAHARASHTRA(607387)
|
|
586
|
SINDEWAHI
|
MH-29-014-020-002/341522
(SHIRKADA)
|
1829014000NRG24110320240783046
|
11/03/2024
|
ASMITA AJAY GAVANDE
|
1829014WL052885
|
ASMITA AJAY GAVANDE
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115242055149
|
|
Mrs. Asmita Ajay Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
587
|
SINDEWAHI
|
MH-29-014-020-002/341524
(SHIRKADA)
|
1829014000NRG24110320240783048
|
11/03/2024
|
ROSHANA STAYAPAL PARCHAKE
|
1829014WL052885
|
ROSHANA STAYAPAL PARCHAKE
|
00051
|
MAHB0001032
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115242055177
|
|
Miss. Roshna Satyapal Parchake
|
BANK OF MAHARASHTRA(607387)
|
|
588
|
SINDEWAHI
|
MH-29-014-020-002/341524
(SHIRKADA)
|
1829014000NRG24110320240783047
|
11/03/2024
|
SATYAPAL DADAJI PARCHAKE
|
1829014WL052885
|
SATYAPAL DADAJI PARCHAKE
|
00051
|
MAHB0001032
|
712
|
712
|
Processed
|
25/04/2024
|
|
A115242055176
|
|
Mr. Satyapal Dadaji Parchake
|
BANK OF MAHARASHTRA(607387)
|
|
589
|
SINDEWAHI
|
MH-29-014-020-002/341581
(SHIRKADA)
|
1829014000NRG24110320240783049
|
11/03/2024
|
SHATRUGHAN MOHAN SOYAM
|
1829014WL052885
|
SHATRUGHAN MOHAN SOYAM
|
00051
|
MAHB0001032
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115242056327
|
|
Mr. SHATRUGHAN MOHAN SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
590
|
SINDEWAHI
|
MH-29-014-020-002/341586
(SHIRKADA)
|
1829014000NRG24110320240783050
|
11/03/2024
|
JYOTI RAVI GAYKAWAD
|
1829014WL052885
|
JYOTI RAVI GAYKAWAD
|
00051
|
MAHB0001032
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115242055180
|
|
Jyoti Ravi Gaikwad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
591
|
SINDEWAHI
|
MH-29-014-020-002/341596
(SHIRKADA)
|
1829014000NRG24110320240783051
|
11/03/2024
|
KUNAL GURUDAS KULMETHE
|
1829014WL052885
|
KUNAL GURUDAS KULMETHE
|
00051
|
MAHB0001032
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115242055135
|
|
Mr. KUNAL GURUDAS KULAMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
592
|
SINDEWAHI
|
MH-29-014-020-002/341599
(SHIRKADA)
|
1829014000NRG24110320240782701
|
11/03/2024
|
Vaibhav Ashok Sidam
|
1829014WL052876
|
Vaibhav Ashok Sidam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242055134
|
|
Mr. VAIBHAV ASHOK SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
593
|
SINDEWAHI
|
MH-29-014-020-002/341600
(SHIRKADA)
|
1829014000NRG24110320240782702
|
11/03/2024
|
Gaurav Ashok Sidam
|
1829014WL052876
|
Gaurav Ashok Sidam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242055137
|
|
Mr. GAURAV ASHOK SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
594
|
SINDEWAHI
|
MH-29-014-046-001/1
(KARVA(Sindewahi))
|
1829014000NRG24110320240783172
|
11/03/2024
|
Charandas Mankar
|
1829014WL052888
|
Charandas Mankar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242055079
|
|
CHARANDAS KHATU MANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
SINDEWAHI
|
MH-29-014-046-001/108
(KARVA(Sindewahi))
|
1829014000NRG24110320240783173
|
11/03/2024
|
Gajanan C Shende
|
1829014WL052888
|
Gajanan C Shende
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242055111
|
|
Mr. GAJANAN CHIRKUTA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
596
|
SINDEWAHI
|
MH-29-014-046-001/108
(KARVA(Sindewahi))
|
1829014000NRG24110320240783174
|
11/03/2024
|
shobha gajanan shende
|
1829014WL052888
|
shobha gajanan shende
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242055112
|
|
Mr. GAJANAN CHIRKUTA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
597
|
SINDEWAHI
|
MH-29-014-046-001/124
(KARVA(Sindewahi))
|
1829014000NRG24110320240783184
|
11/03/2024
|
ATUL DHANRAJ KOSARE
|
1829014WL052890
|
ATUL DHANRAJ KOSARE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242055125
|
|
Mr. ATUL DHANRAJ KOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
598
|
SINDEWAHI
|
MH-29-014-046-001/124
(KARVA(Sindewahi))
|
1829014000NRG24110320240783185
|
11/03/2024
|
Roshni Atul Kosare
|
1829014WL052890
|
Roshni Atul Kosare
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242055165
|
|
Mrs. ROSHANI ATUL KOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
599
|
SINDEWAHI
|
MH-29-014-046-001/134
(KARVA(Sindewahi))
|
1829014000NRG24110320240783187
|
11/03/2024
|
KIRAN MAHADEV KOSARE
|
1829014WL052890
|
KIRAN MAHADEV KOSARE
|
00051
|
MAHB0001032
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115242055147
|
|
Mrs. KIRAN MAHADEO KOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
600
|
SINDEWAHI
|
MH-29-014-046-001/134
(KARVA(Sindewahi))
|
1829014000NRG24110320240783186
|
11/03/2024
|
MAHADEV DHANRAJ KOSARE
|
1829014WL052890
|
MAHADEV DHANRAJ KOSARE
|
00051
|
MAHB0001032
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115242055118
|
|
MAHADEO DHANRAJ KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
SINDEWAHI
|
MH-29-014-046-001/137
(KARVA(Sindewahi))
|
1829014000NRG24110320240783175
|
11/03/2024
|
SANGEETA HARIDAS MANKAR
|
1829014WL052888
|
SANGEETA HARIDAS MANKAR
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242055096
|
|
Mrs. SANGEETA HARIDAS MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
602
|
SINDEWAHI
|
MH-29-014-046-001/141
(KARVA(Sindewahi))
|
1829014000NRG24110320240783176
|
11/03/2024
|
MANGALDAS DAGO MANKAR
|
1829014WL052888
|
MANGALDAS DAGO MANKAR
|
00051
|
MAHB0001032
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115242055094
|
|
MANGALDAS DAGOJI MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
SINDEWAHI
|
MH-29-014-046-001/141
(KARVA(Sindewahi))
|
1829014000NRG24110320240783177
|
11/03/2024
|
USHABAI MANGALDAS MANKAR
|
1829014WL052888
|
USHABAI MANGALDAS MANKAR
|
00051
|
MAHB0001032
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115242055095
|
|
Mrs. USHABAI MANGALDAS MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
604
|
SINDEWAHI
|
MH-29-014-046-001/142
(KARVA(Sindewahi))
|
1829014000NRG24110320240783178
|
11/03/2024
|
ANANTA CHARANDAS MANKAR
|
1829014WL052888
|
ANANTA CHARANDAS MANKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242055093
|
|
Mr. ANANTA CHARANDAS MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
605
|
SINDEWAHI
|
MH-29-014-046-001/64
(KARVA(Sindewahi))
|
1829014000NRG24110320240783180
|
11/03/2024
|
NIRANJAN RAJU MANKAR
|
1829014WL052888
|
NIRANJAN RAJU MANKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242055106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
606
|
SINDEWAHI
|
MH-29-014-046-001/64
(KARVA(Sindewahi))
|
1829014000NRG24110320240783179
|
11/03/2024
|
Raju Vithoba Mankar
|
1829014WL052888
|
Raju Vithoba Mankar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242055105
|
|
Mr. RAJU VITHOBA MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
607
|
SINDEWAHI
|
MH-29-014-046-001/79
(KARVA(Sindewahi))
|
1829014000NRG24110320240783181
|
11/03/2024
|
Madhukar Govinda Tekam
|
1829014WL052888
|
Madhukar Govinda Tekam
|
00051
|
MAHB0001032
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242055098
|
|
Mr. MADHUKAR GOVINDA TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
608
|
SINDEWAHI
|
MH-29-014-046-001/90
(KARVA(Sindewahi))
|
1829014000NRG24110320240783188
|
11/03/2024
|
Dhanraj Kosare
|
1829014WL052890
|
Dhanraj Kosare
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242055097
|
|
DHANRAJ RAMAJI KOSARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150802
|
150802
|
|
|
|
|
|
|
|
|
609
|
SINDEWAHI
|
MH-29-014-016-001/203
(JAMSALA)
|
1829014000NRG24110320240784817
|
11/03/2024
|
balakdas gedam
|
1829014WL052978
|
balakdas gedam
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242055124
|
|
Mr. BALAK BHIWAJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
610
|
SINDEWAHI
|
MH-29-014-021-001/115
(KALAMGAON(Sindewahi))
|
1829014000NRG24110320240784714
|
11/03/2024
|
Ashok Budhaji Nannaware
|
1829014WL052971
|
Ashok Budhaji Nannaware
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242056527
|
|
ASHOK BUDHAJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
SINDEWAHI
|
MH-29-014-021-001/154
(KALAMGAON(Sindewahi))
|
1829014000NRG24110320240784715
|
11/03/2024
|
Maya Nannaware
|
1829014WL052971
|
Maya Nannaware
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242056224
|
|
Mrs. MAYA DEVIDAS NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
612
|
SINDEWAHI
|
MH-29-014-021-001/181
(KALAMGAON(Sindewahi))
|
1829014000NRG24110320240784718
|
11/03/2024
|
AMIT WASUDEO MAGARE
|
1829014WL052971
|
AMIT WASUDEO MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242055074
|
|
Mr. AMIT WASUDEO MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
613
|
SINDEWAHI
|
MH-29-014-021-001/181
(KALAMGAON(Sindewahi))
|
1829014000NRG24110320240784717
|
11/03/2024
|
Suryakanta Wsudeo Magare
|
1829014WL052971
|
Suryakanta Wsudeo Magare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242055071
|
|
Mrs. SUREKANTA WASUDEO MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
614
|
SINDEWAHI
|
MH-29-014-021-001/181
(KALAMGAON(Sindewahi))
|
1829014000NRG24110320240784716
|
11/03/2024
|
Vasudev Paikaji Magre
|
1829014WL052971
|
Vasudev Paikaji Magre
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242056288
|
|
Mr. WASUDEO PAIKAJI MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
615
|
SINDEWAHI
|
MH-29-014-021-001/230
(KALAMGAON(Sindewahi))
|
1829014000NRG24110320240784720
|
11/03/2024
|
SHITAL YAMAJI MAGARE
|
1829014WL052971
|
SHITAL YAMAJI MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242055142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
616
|
SINDEWAHI
|
MH-29-014-021-001/230
(KALAMGAON(Sindewahi))
|
1829014000NRG24110320240784719
|
11/03/2024
|
yamaji dllip mrgre
|
1829014WL052971
|
yamaji dllip mrgre
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242055078
|
|
Mr. YAMAJI DILIP MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
617
|
SINDEWAHI
|
MH-29-014-021-001/234
(KALAMGAON(Sindewahi))
|
1829014000NRG24110320240784721
|
11/03/2024
|
TEKACHAND UTTAM SAVSAKADE
|
1829014WL052971
|
TEKACHAND UTTAM SAVSAKADE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242056459
|
|
Mr. TEKCHAND UTTAM SAOKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
618
|
SINDEWAHI
|
MH-29-014-021-001/239
(KALAMGAON(Sindewahi))
|
1829014000NRG24110320240784722
|
11/03/2024
|
suresh keshao nannaware
|
1829014WL052971
|
suresh keshao nannaware
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242056528
|
|
SURESH KESHV NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
SINDEWAHI
|
MH-29-014-021-001/32
(KALAMGAON(Sindewahi))
|
1829014000NRG24110320240784723
|
11/03/2024
|
NILKANTH GANPAT MAGARE
|
1829014WL052971
|
NILKANTH GANPAT MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242056529
|
|
NILKANTH GANPAT MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
SINDEWAHI
|
MH-29-014-032-001/100
(MURMADI(Sindewahi))
|
1829014000NRG24110320240782685
|
11/03/2024
|
Ramesh
|
1829014WL052875
|
Ramesh
|
00051
|
MAHB0001090
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242055349
|
|
RAMESH BISAN MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
SINDEWAHI
|
MH-29-014-032-001/171
(MURMADI(Sindewahi))
|
1829014000NRG24110320240782688
|
11/03/2024
|
RAGHUNATH GAGOTRI DHOK
|
1829014WL052875
|
RAGHUNATH GAGOTRI DHOK
|
00051
|
MAHB0001090
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242056466
|
|
RAGHUNATH GANGOJI DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23133
|
23133
|
|
|
|
|
|
|
|
|
622
|
SINDEWAHI
|
MH-29-014-038-001/374205
(NAWARGAON)
|
1829014000NRG24110320240784547
|
11/03/2024
|
Akshay Shankar Gajabhe
|
1829014WL052960
|
Akshay Shankar Gajabhe
|
00114
|
YESB0CDC028
|
3052
|
3052
|
Processed
|
25/04/2024
|
|
A115242056450
|
|
AKSHAY SHANKAR GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
623
|
SINDEWAHI
|
MH-29-014-003-001/332659
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785372
|
11/03/2024
|
RAJENDRA SHENDE
|
1829014WL053019
|
RAJENDRA SHENDE
|
00114
|
YESB0CDC039
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242056462
|
|
RAJENDRA RAMDAS SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
624
|
SINDEWAHI
|
MH-29-014-003-001/342443
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785383
|
11/03/2024
|
SHITAL SHALIK WASAKE
|
1829014WL053019
|
SHITAL SHALIK WASAKE
|
00415
|
SBIN0011589
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115242056440
|
|
MS SHITAL SHALIK WASAKE
|
STATE BANK OF INDIA(508548)
|
|
625
|
SINDEWAHI
|
MH-29-014-003-001/342566
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785438
|
11/03/2024
|
Sidhant Purushottam Gedam
|
1829014WL053019
|
Sidhant Purushottam Gedam
|
00415
|
SBIN0011589
|
1295
|
1295
|
Processed
|
25/04/2024
|
|
A115242055346
|
|
MR SIDDHANT PURUSHOTTAM GEDAM
|
STATE BANK OF INDIA(508548)
|
|
626
|
SINDEWAHI
|
MH-29-014-003-001/342669
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785463
|
11/03/2024
|
SACHIN EKANATH BANSOD
|
1829014WL053019
|
SACHIN EKANATH BANSOD
|
00415
|
SBIN0011589
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115242056532
|
|
MR SACHIN EKANATH BANSOD
|
STATE BANK OF INDIA(508548)
|
|
627
|
SINDEWAHI
|
MH-29-014-003-001/342755
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785487
|
11/03/2024
|
Mrunal Gajanan Wasake
|
1829014WL053019
|
Mrunal Gajanan Wasake
|
00415
|
SBIN0011589
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115242056441
|
|
MRUNAL GAJANAN WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
SINDEWAHI
|
MH-29-014-006-001/220
(MENDHA MAL)
|
1829014000NRG24110320240783935
|
11/03/2024
|
Sundra Mohurle
|
1829014WL052923
|
Sundra Mohurle
|
00415
|
SBIN0011589
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242056346
|
|
MRS SUNDARA SANJAY MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
629
|
SINDEWAHI
|
MH-29-014-006-001/248
(MENDHA MAL)
|
1829014000NRG24110320240783942
|
11/03/2024
|
Ranjit Gulab Mohurle
|
1829014WL052923
|
Ranjit Gulab Mohurle
|
00415
|
SBIN0011589
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242056534
|
|
RANJIT GULAB MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
SINDEWAHI
|
MH-29-014-006-001/266
(MENDHA MAL)
|
1829014000NRG24110320240783950
|
11/03/2024
|
PURSHOTTAM NAGO MOHURLE
|
1829014WL052923
|
PURSHOTTAM NAGO MOHURLE
|
00415
|
SBIN0011589
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115242056493
|
|
PUROSHATTAM NAGOJI MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
631
|
SINDEWAHI
|
MH-29-014-006-001/40
(MENDHA MAL)
|
1829014000NRG24110320240783969
|
11/03/2024
|
KALABAI WASUDEO GURUNULE
|
1829014WL052923
|
KALABAI WASUDEO GURUNULE
|
00415
|
SBIN0011589
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242056473
|
|
MRS KALA WASUDEV GURNULE
|
STATE BANK OF INDIA(508548)
|
|
632
|
SINDEWAHI
|
MH-29-014-006-001/68
(MENDHA MAL)
|
1829014000NRG24110320240783987
|
11/03/2024
|
ASHA KAPURDAS MESHRAM
|
1829014WL052923
|
ASHA KAPURDAS MESHRAM
|
00415
|
SBIN0011589
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115242056333
|
|
MRS ASHA KAPURDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
633
|
SINDEWAHI
|
MH-29-014-006-001/77
(MENDHA MAL)
|
1829014000NRG24110320240783996
|
11/03/2024
|
Ankita Ashish Khobragade
|
1829014WL052923
|
Ankita Ashish Khobragade
|
00415
|
SBIN0011589
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115242056542
|
|
ANKITA NOTRAJ GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
SINDEWAHI
|
MH-29-014-020-002/340336
(SHIRKADA)
|
1829014000NRG24110320240783028
|
11/03/2024
|
TANUJA CHANDU SOYAM
|
1829014WL052885
|
TANUJA CHANDU SOYAM
|
00415
|
SBIN0011589
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115242056400
|
|
MRS NIRASHA CHANDU SOYAM
|
STATE BANK OF INDIA(508548)
|
|
635
|
SINDEWAHI
|
MH-29-014-033-001/335615
(LADBORI)
|
1829014000NRG24110320240785659
|
11/03/2024
|
Sharda Karmenge
|
1829014WL053048
|
Sharda Karmenge
|
00415
|
SBIN0011589
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115242056369
|
|
Mrs. SHARDA MADHUKAR KARMENGE
|
BANK OF MAHARASHTRA(607387)
|
|
636
|
SINDEWAHI
|
MH-29-014-033-001/335835
(LADBORI)
|
1829014000NRG24110320240785673
|
11/03/2024
|
jyoti n nagdeote
|
1829014WL053048
|
jyoti n nagdeote
|
00415
|
SBIN0011589
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115242056366
|
|
JYOTI NANDESHWAR NAGDEOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
637
|
SINDEWAHI
|
MH-29-014-033-001/335841
(LADBORI)
|
1829014000NRG24110320240785674
|
11/03/2024
|
SIDHARTH PANDURANG NAGDEWATE
|
1829014WL053048
|
SIDHARTH PANDURANG NAGDEWATE
|
00415
|
SBIN0011589
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115242056207
|
|
MR SHIDDHARTH PANDURANG NAGDEOTE
|
STATE BANK OF INDIA(508548)
|
|
638
|
SINDEWAHI
|
MH-29-014-033-001/335889
(LADBORI)
|
1829014000NRG24110320240785680
|
11/03/2024
|
shashikala r karmenge
|
1829014WL053048
|
shashikala r karmenge
|
00415
|
SBIN0011589
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242056368
|
|
SHASHIKALA RUSHI KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
SINDEWAHI
|
MH-29-014-033-001/335979
(LADBORI)
|
1829014000NRG24110320240785684
|
11/03/2024
|
manjula m uike
|
1829014WL053048
|
manjula m uike
|
00415
|
SBIN0011589
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115242056263
|
|
MRS MANJULA MANOHAR UYEKE
|
STATE BANK OF INDIA(508548)
|
|
640
|
SINDEWAHI
|
MH-29-014-033-001/335979
(LADBORI)
|
1829014000NRG24110320240785685
|
11/03/2024
|
MANOHAR RUSHI UAIKE
|
1829014WL053048
|
MANOHAR RUSHI UAIKE
|
00415
|
SBIN0011589
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115242056264
|
|
MANOHAR RUSHI UIKEY & MANJULABAI RUSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
641
|
SINDEWAHI
|
MH-29-014-033-001/336077
(LADBORI)
|
1829014000NRG24110320240785693
|
11/03/2024
|
Maya Tamgadge
|
1829014WL053048
|
Maya Tamgadge
|
00415
|
SBIN0011589
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115242056363
|
|
MRS MAYA SANGIT TAMGADGE
|
STATE BANK OF INDIA(508548)
|
|
642
|
SINDEWAHI
|
MH-29-014-033-001/336077
(LADBORI)
|
1829014000NRG24110320240785692
|
11/03/2024
|
Sangit A. Tamgadge
|
1829014WL053048
|
Sangit A. Tamgadge
|
00415
|
SBIN0011589
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115242056364
|
|
MR SANGIT ARUN TAMGADGE
|
STATE BANK OF INDIA(508548)
|
|
643
|
SINDEWAHI
|
MH-29-014-033-001/336130
(LADBORI)
|
1829014000NRG24110320240785696
|
11/03/2024
|
Kusum Nagdewate
|
1829014WL053048
|
Kusum Nagdewate
|
00415
|
SBIN0011589
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242056277
|
|
Mrs. KUSUMMIRA VIJAY NAGDEVTE
|
BANK OF MAHARASHTRA(607387)
|
|
644
|
SINDEWAHI
|
MH-29-014-033-001/336130
(LADBORI)
|
1829014000NRG24110320240785697
|
11/03/2024
|
vijay s nagdeote
|
1829014WL053048
|
vijay s nagdeote
|
00415
|
SBIN0011589
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242056324
|
|
MR VIJAY SHAMRAO NAGDEOTE
|
STATE BANK OF INDIA(508548)
|
|
645
|
SINDEWAHI
|
MH-29-014-033-001/336140
(LADBORI)
|
1829014000NRG24110320240785699
|
11/03/2024
|
chandrakala
|
1829014WL053048
|
chandrakala
|
00415
|
SBIN0011589
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115242055359
|
|
MS CHANDRAKALA SUDHAKAR CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
646
|
SINDEWAHI
|
MH-29-014-033-001/336153
(LADBORI)
|
1829014000NRG24110320240785700
|
11/03/2024
|
Kunda Kamdi
|
1829014WL053048
|
Kunda Kamdi
|
00415
|
SBIN0011589
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242056365
|
|
MR ARUN SITARAM KAMDI
|
STATE BANK OF INDIA(508548)
|
|
647
|
SINDEWAHI
|
MH-29-014-033-001/336169
(LADBORI)
|
1829014000NRG24110320240785701
|
11/03/2024
|
VASANTA SHRAVAN KARMENGE
|
1829014WL053048
|
VASANTA SHRAVAN KARMENGE
|
00415
|
SBIN0011589
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115242056445
|
|
VASANT SHRAVAN KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
SINDEWAHI
|
MH-29-014-033-001/336252
(LADBORI)
|
1829014000NRG24110320240785707
|
11/03/2024
|
CHANDRABHAN K.Tamgadge
|
1829014WL053048
|
CHANDRABHAN K.Tamgadge
|
00415
|
SBIN0011589
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115242056370
|
|
MRS NIVRUTTA CHANDRABHAN TAMGADGE
|
STATE BANK OF INDIA(508548)
|
|
649
|
SINDEWAHI
|
MH-29-014-033-001/336287
(LADBORI)
|
1829014000NRG24110320240785710
|
11/03/2024
|
CHHAYA BALAKDAS DHNVIJAY
|
1829014WL053048
|
CHHAYA BALAKDAS DHNVIJAY
|
00415
|
SBIN0011589
|
251
|
251
|
Processed
|
25/04/2024
|
|
A115242056300
|
|
MRS CHAYABAI BALAKDAS DHANVIJAY
|
STATE BANK OF INDIA(508548)
|
|
650
|
SINDEWAHI
|
MH-29-014-033-001/336355
(LADBORI)
|
1829014000NRG24110320240785724
|
11/03/2024
|
Jitendr Anandrao Nannaware
|
1829014WL053048
|
Jitendr Anandrao Nannaware
|
00415
|
SBIN0011589
|
1145
|
1145
|
Processed
|
25/04/2024
|
|
A115242056260
|
|
MR JITENDRA ANANDRAO NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
651
|
SINDEWAHI
|
MH-29-014-033-001/336376
(LADBORI)
|
1829014000NRG24110320240785728
|
11/03/2024
|
shila
|
1829014WL053048
|
shila
|
00415
|
SBIN0011589
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242055353
|
|
MRS SHILA BHARAT WAGH
|
STATE BANK OF INDIA(508548)
|
|
652
|
SINDEWAHI
|
MH-29-014-033-001/336412
(LADBORI)
|
1829014000NRG24110320240785733
|
11/03/2024
|
amrapali raju nagdeote
|
1829014WL053048
|
amrapali raju nagdeote
|
00415
|
SBIN0011589
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115242056348
|
|
MRS AMRAPALI RAJU NAGDEOTE
|
STATE BANK OF INDIA(508548)
|
|
653
|
SINDEWAHI
|
MH-29-014-033-001/336472
(LADBORI)
|
1829014000NRG24110320240785738
|
11/03/2024
|
gita ravindra karmenge
|
1829014WL053048
|
gita ravindra karmenge
|
00415
|
SBIN0011589
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242056506
|
|
GITA RAVINDRA KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
SINDEWAHI
|
MH-29-014-033-001/336543
(LADBORI)
|
1829014000NRG24110320240785747
|
11/03/2024
|
Ashavina Nilkanth Nannaware
|
1829014WL053048
|
Ashavina Nilkanth Nannaware
|
00415
|
SBIN0011589
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242056505
|
|
ASHWINA NILKANTH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
SINDEWAHI
|
MH-29-014-033-001/336625
(LADBORI)
|
1829014000NRG24110320240785757
|
11/03/2024
|
sukhadeo s karmenge
|
1829014WL053048
|
sukhadeo s karmenge
|
00415
|
SBIN0011589
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115242056206
|
|
MR SUKHADEV SHIVRAM KARMENGE
|
STATE BANK OF INDIA(508548)
|
|
656
|
SINDEWAHI
|
MH-29-014-033-001/336734
(LADBORI)
|
1829014000NRG24110320240785761
|
11/03/2024
|
Arun chuke
|
1829014WL053048
|
Arun chuke
|
00415
|
SBIN0011589
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115242056367
|
|
MR ARUN RAMAJI CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
657
|
SINDEWAHI
|
MH-29-014-033-001/336734
(LADBORI)
|
1829014000NRG24110320240785762
|
11/03/2024
|
Mira Chouke
|
1829014WL053048
|
Mira Chouke
|
00415
|
SBIN0011589
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115242055312
|
|
MRS MIRA ARUN CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
658
|
SINDEWAHI
|
MH-29-014-033-001/336754
(LADBORI)
|
1829014000NRG24110320240785764
|
11/03/2024
|
Sukhadew T. Cahande
|
1829014WL053048
|
Sukhadew T. Cahande
|
00415
|
SBIN0011589
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115242056298
|
|
MR SUKHADEO TULSHIRAM CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
659
|
SINDEWAHI
|
MH-29-014-033-001/336758
(LADBORI)
|
1829014000NRG24110320240785765
|
11/03/2024
|
Gita Wakade
|
1829014WL053048
|
Gita Wakade
|
00415
|
SBIN0011589
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115242056232
|
|
MRS GITA SANJAY WAKADE
|
STATE BANK OF INDIA(508548)
|
|
660
|
SINDEWAHI
|
MH-29-014-033-001/336825
(LADBORI)
|
1829014000NRG24110320240785775
|
11/03/2024
|
Sahnkar M. Tadekar
|
1829014WL053048
|
Sahnkar M. Tadekar
|
00415
|
SBIN0011589
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242056275
|
|
Mr. SHANKAR MAHADEV TADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
661
|
SINDEWAHI
|
MH-29-014-033-001/337016
(LADBORI)
|
1829014000NRG24110320240785787
|
11/03/2024
|
shashikala
|
1829014WL053048
|
shashikala
|
00415
|
SBIN0011589
|
1542
|
1542
|
Rejected
|
24/04/2024
|
|
A115242056276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
662
|
SINDEWAHI
|
MH-29-014-033-001/337049
(LADBORI)
|
1829014000NRG24110320240785794
|
11/03/2024
|
PREMILA
|
1829014WL053048
|
PREMILA
|
00415
|
SBIN0011589
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115242056301
|
|
MRS PREMILA JAGDISH LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
663
|
SINDEWAHI
|
MH-29-014-033-001/337078
(LADBORI)
|
1829014000NRG24110320240785796
|
11/03/2024
|
Aknath Tulshiram Garamale
|
1829014WL053048
|
Aknath Tulshiram Garamale
|
00415
|
SBIN0011589
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242056389
|
|
EKNATH TULSHIRAM GARMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
SINDEWAHI
|
MH-29-014-033-001/337078
(LADBORI)
|
1829014000NRG24110320240785797
|
11/03/2024
|
Manda Aknath Garmale
|
1829014WL053048
|
Manda Aknath Garmale
|
00415
|
SBIN0011589
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242056503
|
|
SANGITA EKNATH GARMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
SINDEWAHI
|
MH-29-014-033-001/337243
(LADBORI)
|
1829014000NRG24110320240785808
|
11/03/2024
|
SHALU MORESHWAR KARMENGE
|
1829014WL053048
|
SHALU MORESHWAR KARMENGE
|
00415
|
SBIN0011589
|
1305
|
1305
|
Processed
|
25/04/2024
|
|
A115242055380
|
|
MRS SHALU MORESHWAR KARMENGE
|
STATE BANK OF INDIA(508548)
|
|
666
|
SINDEWAHI
|
MH-29-014-033-001/337257
(LADBORI)
|
1829014000NRG24110320240785809
|
11/03/2024
|
Sunita Bharat Karmenge
|
1829014WL053048
|
Sunita Bharat Karmenge
|
00415
|
SBIN0011589
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115242056278
|
|
MRS SUNITA BHARAT KARMENGE
|
STATE BANK OF INDIA(508548)
|
|
667
|
SINDEWAHI
|
MH-29-014-033-001/337384
(LADBORI)
|
1829014000NRG24110320240785818
|
11/03/2024
|
Pratiksha Manik Chauke
|
1829014WL053048
|
Pratiksha Manik Chauke
|
00415
|
SBIN0011589
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242056512
|
|
PRATIKSHA MANIK CHOUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
SINDEWAHI
|
MH-29-014-033-001/337495
(LADBORI)
|
1829014000NRG24110320240785824
|
11/03/2024
|
URMILA GOPICHAND KARMENGE
|
1829014WL053048
|
URMILA GOPICHAND KARMENGE
|
00415
|
SBIN0011589
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115242056314
|
|
MRS URMILA GOPICHAND KARMENGE
|
STATE BANK OF INDIA(508548)
|
|
669
|
SINDEWAHI
|
MH-29-014-033-001/337711
(LADBORI)
|
1829014000NRG24110320240785831
|
11/03/2024
|
Babita Nagdewate
|
1829014WL053048
|
Babita Nagdewate
|
00415
|
SBIN0011589
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242056204
|
|
MRS BABITA RAVIDAS NAGDEOTE
|
STATE BANK OF INDIA(508548)
|
|
670
|
SINDEWAHI
|
MH-29-014-033-001/337941
(LADBORI)
|
1829014000NRG24110320240785862
|
11/03/2024
|
v. b.nannaware
|
1829014WL053048
|
v. b.nannaware
|
00415
|
SBIN0011589
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242056294
|
|
MR VINOD BALKRUSHNA NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
671
|
SINDEWAHI
|
MH-29-014-033-001/337942
(LADBORI)
|
1829014000NRG24110320240785865
|
11/03/2024
|
Yogita Pravin Karmenge
|
1829014WL053048
|
Yogita Pravin Karmenge
|
00415
|
SBIN0011589
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115242056533
|
|
YOGITA PRAVIN KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
SINDEWAHI
|
MH-29-014-033-001/337961
(LADBORI)
|
1829014000NRG24110320240785882
|
11/03/2024
|
SHITAL PARAG DHONGADE
|
1829014WL053048
|
SHITAL PARAG DHONGADE
|
00415
|
SBIN0011589
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115242056299
|
|
Miss. SHITAL JOGESHWAR JANBANDHU
|
BANK OF MAHARASHTRA(607387)
|
|
673
|
SINDEWAHI
|
MH-29-014-033-001/337976
(LADBORI)
|
1829014000NRG24110320240785885
|
11/03/2024
|
VIKAS RAMAJI CHAUKE
|
1829014WL053048
|
VIKAS RAMAJI CHAUKE
|
00415
|
SBIN0011589
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115242056504
|
|
MR VIKAS RAMAJI CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
674
|
SINDEWAHI
|
MH-29-014-033-001/338062
(LADBORI)
|
1829014000NRG24110320240785907
|
11/03/2024
|
Priti Khushal Karmenge
|
1829014WL053048
|
Priti Khushal Karmenge
|
00415
|
SBIN0011589
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242056508
|
|
PRITI SUNIL NANNAWARE
|
BANK OF INDIA(508505)
|
|
675
|
SINDEWAHI
|
MH-29-014-033-001/338065
(LADBORI)
|
1829014000NRG24110320240785909
|
11/03/2024
|
Gopichand Namdev Karmenge
|
1829014WL053048
|
Gopichand Namdev Karmenge
|
00415
|
SBIN0011589
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115242056507
|
|
GOPICHAND NAMDEV KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67090
|
67090
|
|
|
|
|
|
|
|
|
676
|
SINDEWAHI
|
MH-29-014-033-001/336574-A
(LADBORI)
|
1829014000NRG24110320240785753
|
11/03/2024
|
Anita R Chahande
|
1829014WL053048
|
Anita R Chahande
|
00480
|
BKID0WAINGB
|
1425
|
1425
|
Processed
|
25/04/2024
|
|
A115242056356
|
|
ANITA RAKESH CHAHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
677
|
SINDEWAHI
|
MH-29-014-003-001/342417
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785375
|
11/03/2024
|
Divakar Ganpat Bavanthade
|
1829014WL053019
|
Divakar Ganpat Bavanthade
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242056270
|
|
DIWAKAR GANPAT BAWANTHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
678
|
SINDEWAHI
|
MH-29-014-003-001/342423
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785378
|
11/03/2024
|
ASHWINI WASUDEV SHENDE
|
1829014WL053019
|
ASHWINI WASUDEV SHENDE
|
00540
|
BKID0WAINGB
|
1285
|
1285
|
Processed
|
25/04/2024
|
|
A115242056492
|
|
MISS ASHWINA VASUDEV SHENDE
|
STATE BANK OF INDIA(508548)
|
|
679
|
SINDEWAHI
|
MH-29-014-003-001/342444
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785385
|
11/03/2024
|
Chaya Mungone
|
1829014WL053019
|
Chaya Mungone
|
00540
|
BKID0WAINGB
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115242056388
|
|
MR ADARSH SUNIL MUNGONE
|
STATE BANK OF INDIA(508548)
|
|
680
|
SINDEWAHI
|
MH-29-014-003-001/342444
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785384
|
11/03/2024
|
SUNIL VAMAN MUNJGONE
|
1829014WL053019
|
SUNIL VAMAN MUNJGONE
|
00540
|
BKID0WAINGB
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115242056385
|
|
SUNIL WAMAN MUNGONE & SOU.CHHAYA S.MUNG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
681
|
SINDEWAHI
|
MH-29-014-003-001/342447
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785388
|
11/03/2024
|
TANAJI MADHAV GAYKAWAD
|
1829014WL053019
|
TANAJI MADHAV GAYKAWAD
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242056290
|
|
TANAJI MADHAV GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
SINDEWAHI
|
MH-29-014-003-001/342447
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785389
|
11/03/2024
|
VIJU TAJANI GAYKAWAD
|
1829014WL053019
|
VIJU TAJANI GAYKAWAD
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242056477
|
|
VIJU TANAJI GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
SINDEWAHI
|
MH-29-014-003-001/342487
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785396
|
11/03/2024
|
Bandu B Wasake
|
1829014WL053019
|
Bandu B Wasake
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115242055342
|
|
BANDUJI BALIRAM WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
684
|
SINDEWAHI
|
MH-29-014-003-001/342496
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785401
|
11/03/2024
|
LALITA SANDIP GAYAKWAD
|
1829014WL053019
|
LALITA SANDIP GAYAKWAD
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242055374
|
|
LALITA SANDIP GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
SINDEWAHI
|
MH-29-014-003-001/342496
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785400
|
11/03/2024
|
YADAV WARALU GAYKAWAD
|
1829014WL053019
|
YADAV WARALU GAYKAWAD
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242056285
|
|
YADAV WARLUJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
SINDEWAHI
|
MH-29-014-003-001/342502
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785402
|
11/03/2024
|
SANJAY SHALIKRAM BHURKURE
|
1829014WL053019
|
SANJAY SHALIKRAM BHURKURE
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115242056209
|
|
MR SANJAY SHALIKRAM MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
687
|
SINDEWAHI
|
MH-29-014-003-001/342502
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785403
|
11/03/2024
|
SHITAL SANJAY MURKUTE
|
1829014WL053019
|
SHITAL SANJAY MURKUTE
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Rejected
|
24/04/2024
|
|
A115242056442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
688
|
SINDEWAHI
|
MH-29-014-003-001/342506
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785405
|
11/03/2024
|
Dilip S.Wasake
|
1829014WL053019
|
Dilip S.Wasake
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115242056210
|
|
DILIP SHANKAR WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
689
|
SINDEWAHI
|
MH-29-014-003-001/342506
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785406
|
11/03/2024
|
REKHA DILIP WASAKE
|
1829014WL053019
|
REKHA DILIP WASAKE
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115242056343
|
|
REKHA DILIP WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
690
|
SINDEWAHI
|
MH-29-014-003-001/342509
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785409
|
11/03/2024
|
Manortha Sayam
|
1829014WL053019
|
Manortha Sayam
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115242055340
|
|
MANORAMA MANOHAR SAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
SINDEWAHI
|
MH-29-014-003-001/342517
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785412
|
11/03/2024
|
Shrrang Borule
|
1829014WL053019
|
Shrrang Borule
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242055330
|
|
SHRIRANG ZOLBAJI BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
692
|
SINDEWAHI
|
MH-29-014-003-001/342524
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785414
|
11/03/2024
|
KANTA RAMKRUSHNA BANSOD
|
1829014WL053019
|
KANTA RAMKRUSHNA BANSOD
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115242056218
|
|
KANTABAI RAMKRISHNA BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
693
|
SINDEWAHI
|
MH-29-014-003-001/342524
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785413
|
11/03/2024
|
Ramkrushan Kashiram Banshod
|
1829014WL053019
|
Ramkrushan Kashiram Banshod
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115242055341
|
|
RAMKRISHNA KASHIRAM BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
694
|
SINDEWAHI
|
MH-29-014-003-001/342528
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785415
|
11/03/2024
|
Chaya Wethe
|
1829014WL053019
|
Chaya Wethe
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242055384
|
|
CHHAYA PRAMOD WETTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
695
|
SINDEWAHI
|
MH-29-014-003-001/342534
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785419
|
11/03/2024
|
Sangita Sudhakar Shende
|
1829014WL053019
|
Sangita Sudhakar Shende
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242056214
|
|
SANGITA SUDHAKAR SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
696
|
SINDEWAHI
|
MH-29-014-003-001/342539
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785420
|
11/03/2024
|
ambadas petkule
|
1829014WL053019
|
ambadas petkule
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242055329
|
|
AMBADAS PANDURAG PETKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
SINDEWAHI
|
MH-29-014-003-001/342539
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785421
|
11/03/2024
|
Aruna Ambadas Petkule
|
1829014WL053019
|
Aruna Ambadas Petkule
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242056250
|
|
ARUNA AMBADAS PETKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
698
|
SINDEWAHI
|
MH-29-014-003-001/342541
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785426
|
11/03/2024
|
SUGANDHA SUKHADEO BANSOD
|
1829014WL053019
|
SUGANDHA SUKHADEO BANSOD
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242055381
|
|
SUGANDHA SUKHADEO BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
699
|
SINDEWAHI
|
MH-29-014-003-001/342541
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785425
|
11/03/2024
|
Sukhadeo K. Bansod
|
1829014WL053019
|
Sukhadeo K. Bansod
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242055343
|
|
SUKHADEV KASHIRAM BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
700
|
SINDEWAHI
|
MH-29-014-003-001/342544
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785427
|
11/03/2024
|
MANISHA RAJENDRA GAYKAWAD
|
1829014WL053019
|
MANISHA RAJENDRA GAYKAWAD
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242056334
|
|
MISS KRUTIKA RAJENDRA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
701
|
SINDEWAHI
|
MH-29-014-003-001/342551
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785431
|
11/03/2024
|
NANAJI KISAN UIKE
|
1829014WL053019
|
NANAJI KISAN UIKE
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242055356
|
|
NANAJI KISANJI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
702
|
SINDEWAHI
|
MH-29-014-003-001/342556
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785435
|
11/03/2024
|
NIRUTA MADHAV GURANULE
|
1829014WL053019
|
NIRUTA MADHAV GURANULE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242056268
|
|
NIRUTA MADHAV GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
703
|
SINDEWAHI
|
MH-29-014-003-001/342572
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785440
|
11/03/2024
|
Bhashkar Dayaram Mandale
|
1829014WL053019
|
Bhashkar Dayaram Mandale
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115242056262
|
|
BHASKAR DAYARAM MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
704
|
SINDEWAHI
|
MH-29-014-003-001/342572
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785439
|
11/03/2024
|
DEWAKU DAYARAM MANDALE
|
1829014WL053019
|
DEWAKU DAYARAM MANDALE
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115242056354
|
|
DAYARAM BUDHAJI MANDADE & SOU. DEVKUBAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
705
|
SINDEWAHI
|
MH-29-014-003-001/342584
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785441
|
11/03/2024
|
Ranjana Kamlakar Bansod
|
1829014WL053019
|
Ranjana Kamlakar Bansod
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115242056538
|
|
RANJANA KAMLAKAR BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
SINDEWAHI
|
MH-29-014-003-001/342589
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785442
|
11/03/2024
|
DEVIDAS DEWAJI BANSOD
|
1829014WL053019
|
DEVIDAS DEWAJI BANSOD
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115242056476
|
|
DEVIDAS DEWAJI BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
SINDEWAHI
|
MH-29-014-003-001/342589
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785443
|
11/03/2024
|
SHANTA KRUSHANA BANSOD
|
1829014WL053019
|
SHANTA KRUSHANA BANSOD
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115242055372
|
|
KRUSHNA DEVIDAS BANSOD
|
BANK OF INDIA(508505)
|
|
708
|
SINDEWAHI
|
MH-29-014-003-001/342618
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785447
|
11/03/2024
|
MANORAMA RAMESH VASAKE
|
1829014WL053019
|
MANORAMA RAMESH VASAKE
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242056447
|
|
MANORAMA RAMESH WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
709
|
SINDEWAHI
|
MH-29-014-003-001/342618
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785446
|
11/03/2024
|
RAMESH TUKARAM WASAKE
|
1829014WL053019
|
RAMESH TUKARAM WASAKE
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242056446
|
|
RAMESH TUKARAM VASAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
710
|
SINDEWAHI
|
MH-29-014-003-001/342623
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785449
|
11/03/2024
|
Vishvnath Sakharam Londhe
|
1829014WL053019
|
Vishvnath Sakharam Londhe
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242056396
|
|
VISHWANATH SAKHARAM LONDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
711
|
SINDEWAHI
|
MH-29-014-003-001/342628
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785452
|
11/03/2024
|
ANKUSH RAJESH BANSOD
|
1829014WL053019
|
ANKUSH RAJESH BANSOD
|
00540
|
BKID0WAINGB
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115242056536
|
|
ANKUSH RAJESH BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
SINDEWAHI
|
MH-29-014-003-001/342628
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785451
|
11/03/2024
|
Gita Bansod
|
1829014WL053019
|
Gita Bansod
|
00540
|
BKID0WAINGB
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115242055371
|
|
RAJESH MAHADEV BANSOD /SOU.GITA R.BANSO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
713
|
SINDEWAHI
|
MH-29-014-003-001/342634
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785454
|
11/03/2024
|
Amol N Therkar
|
1829014WL053019
|
Amol N Therkar
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115242055373
|
|
AMOL NILKANTH THERKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
714
|
SINDEWAHI
|
MH-29-014-003-001/342634
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785453
|
11/03/2024
|
NILAKANTH NAMDEO THERAKAR
|
1829014WL053019
|
NILAKANTH NAMDEO THERAKAR
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115242056272
|
|
NILKANTH NAMDEV THERKAR /SOU.VANITA N.T
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
715
|
SINDEWAHI
|
MH-29-014-003-001/342646
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785456
|
11/03/2024
|
SHADHANA SANJAY BANSOD
|
1829014WL053019
|
SHADHANA SANJAY BANSOD
|
00540
|
BKID0WAINGB
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115242056392
|
|
SADHANA SANJAY BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
716
|
SINDEWAHI
|
MH-29-014-003-001/342669
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785462
|
11/03/2024
|
v.j.bansda
|
1829014WL053019
|
v.j.bansda
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115242056539
|
|
VAISHALI JAGDISH BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
SINDEWAHI
|
MH-29-014-003-001/342670
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785465
|
11/03/2024
|
RUPALI DINESH MOHURLE
|
1829014WL053019
|
RUPALI DINESH MOHURLE
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115242056339
|
|
RUPALI DINESH MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
718
|
SINDEWAHI
|
MH-29-014-003-001/342671
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785467
|
11/03/2024
|
MANISHA RAVINDRA BANSOD
|
1829014WL053019
|
MANISHA RAVINDRA BANSOD
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115242056338
|
|
MANISHA RAVINDRA BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
719
|
SINDEWAHI
|
MH-29-014-003-001/342673
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785468
|
11/03/2024
|
AJAY DIWAKAR BANSOD
|
1829014WL053019
|
AJAY DIWAKAR BANSOD
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115242056336
|
|
AJAY DIWAKAR BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
720
|
SINDEWAHI
|
MH-29-014-003-001/342673
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785469
|
11/03/2024
|
LATA AJAY BANSOD
|
1829014WL053019
|
LATA AJAY BANSOD
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115242056337
|
|
LATA AJAY BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
721
|
SINDEWAHI
|
MH-29-014-003-001/342677
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785471
|
11/03/2024
|
NIRASHA SUNIL MANDADE
|
1829014WL053019
|
NIRASHA SUNIL MANDADE
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242056474
|
|
NIRASHA SUNIL MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
722
|
SINDEWAHI
|
MH-29-014-003-001/342677
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785470
|
11/03/2024
|
SUNIL MADHUKAR MANDADE
|
1829014WL053019
|
SUNIL MADHUKAR MANDADE
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242056471
|
|
SUNIL MADHUKAR MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
723
|
SINDEWAHI
|
MH-29-014-003-001/342678
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785472
|
11/03/2024
|
ARUNA ARAVIND GURNULE
|
1829014WL053019
|
ARUNA ARAVIND GURNULE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242056340
|
|
ARUNA ARAVIND GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
724
|
SINDEWAHI
|
MH-29-014-003-001/342679
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785473
|
11/03/2024
|
URMILA DASHRATH GURNULE
|
1829014WL053019
|
URMILA DASHRATH GURNULE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242056341
|
|
URMILA DASHRATH GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
725
|
SINDEWAHI
|
MH-29-014-003-001/342687
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785475
|
11/03/2024
|
SAVITA SANJAY SHENDE
|
1829014WL053019
|
SAVITA SANJAY SHENDE
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242056475
|
|
SAVITA SANJAY SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
726
|
SINDEWAHI
|
MH-29-014-003-001/342697
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785477
|
11/03/2024
|
Shital Vikas Bansod
|
1829014WL053019
|
Shital Vikas Bansod
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115242056541
|
|
SHITAL VIKAS BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
727
|
SINDEWAHI
|
MH-29-014-003-001/342697
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785476
|
11/03/2024
|
VIKAS AMBADAS BANSOD
|
1829014WL053019
|
VIKAS AMBADAS BANSOD
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115242056342
|
|
VIKAS AMBADAS BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
728
|
SINDEWAHI
|
MH-29-014-003-001/342700
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785478
|
11/03/2024
|
PRANALI MANGESH BAWANTHADE
|
1829014WL053019
|
PRANALI MANGESH BAWANTHADE
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242056344
|
|
PRANALI MANGESH BAWANTHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
729
|
SINDEWAHI
|
MH-29-014-003-001/342708
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785479
|
11/03/2024
|
VIRANGANA UMESH MURKUTE
|
1829014WL053019
|
VIRANGANA UMESH MURKUTE
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115242056478
|
|
VIRANGANA UMESH MURKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
730
|
SINDEWAHI
|
MH-29-014-003-001/342713
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785480
|
11/03/2024
|
VAISHALI BHASKAR MURKUTE
|
1829014WL053019
|
VAISHALI BHASKAR MURKUTE
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115242056443
|
|
VAISHALI BHASKAR MURKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
731
|
SINDEWAHI
|
MH-29-014-003-001/342719
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785481
|
11/03/2024
|
Manisha Krushana Mandade
|
1829014WL053019
|
Manisha Krushana Mandade
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115242056535
|
|
MANISHA KRUSHNA MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
SINDEWAHI
|
MH-29-014-003-001/342728
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785483
|
11/03/2024
|
Bhagyashri Bhashkar Shende
|
1829014WL053019
|
Bhagyashri Bhashkar Shende
|
00540
|
BKID0WAINGB
|
1285
|
1285
|
Processed
|
25/04/2024
|
|
A115242056537
|
|
BHAGYSHRI BHASKAR SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
733
|
SINDEWAHI
|
MH-29-014-003-001/342730
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785484
|
11/03/2024
|
SANDIP YADAV GAYKAWAD
|
1829014WL053019
|
SANDIP YADAV GAYKAWAD
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242056335
|
|
SANDIP YADAV GAIKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
734
|
SINDEWAHI
|
MH-29-014-003-001/342744
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785485
|
11/03/2024
|
Riya Muneshar gurnule
|
1829014WL053019
|
Riya Muneshar gurnule
|
00540
|
BKID0WAINGB
|
639
|
639
|
Processed
|
25/04/2024
|
|
A115242056491
|
|
RIYA MUNESHWAR GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
SINDEWAHI
|
MH-29-014-003-001/342747
(BHENDALA(Sindewahi))
|
1829014000NRG24110320240785486
|
11/03/2024
|
YOGITA SANJAY GURNULE
|
1829014WL053019
|
YOGITA SANJAY GURNULE
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115242056540
|
|
YOGITA SANJAY GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
SINDEWAHI
|
MH-29-014-006-001/102
(MENDHA MAL)
|
1829014000NRG24110320240783883
|
11/03/2024
|
Namanbai Sonule
|
1829014WL052923
|
Namanbai Sonule
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115242056384
|
|
NAMAN SHAMRAV SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
SINDEWAHI
|
MH-29-014-006-001/102
(MENDHA MAL)
|
1829014000NRG24110320240783884
|
11/03/2024
|
Sandhya Sonule
|
1829014WL052923
|
Sandhya Sonule
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115242056382
|
|
SANYNDHA SOMESHWAR SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
738
|
SINDEWAHI
|
MH-29-014-006-001/102
(MENDHA MAL)
|
1829014000NRG24110320240783882
|
11/03/2024
|
Shamrao Sonule
|
1829014WL052923
|
Shamrao Sonule
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115242056383
|
|
SHAMRAO MAHAGU SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
739
|
SINDEWAHI
|
MH-29-014-006-001/11
(MENDHA MAL)
|
1829014000NRG24110320240783891
|
11/03/2024
|
PREMILA PUNDLIK CHAUDHARI
|
1829014WL052923
|
PREMILA PUNDLIK CHAUDHARI
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115242056376
|
|
PRAMILA PUNDALIK CHAUDHRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
740
|
SINDEWAHI
|
MH-29-014-006-001/11
(MENDHA MAL)
|
1829014000NRG24110320240783890
|
11/03/2024
|
PUNDLIK LAXMAN CHAUDHARI
|
1829014WL052923
|
PUNDLIK LAXMAN CHAUDHARI
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Rejected
|
24/04/2024
|
|
A115242056228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
741
|
SINDEWAHI
|
MH-29-014-006-001/117
(MENDHA MAL)
|
1829014000NRG24110320240783892
|
11/03/2024
|
RASIKA BALKRUSHNA ALE
|
1829014WL052923
|
RASIKA BALKRUSHNA ALE
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115242056358
|
|
RASIKA BALKRISHNA ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
742
|
SINDEWAHI
|
MH-29-014-006-001/137
(MENDHA MAL)
|
1829014000NRG24110320240783905
|
11/03/2024
|
SARIKA PUNAJI RAMTEKE
|
1829014WL052923
|
SARIKA PUNAJI RAMTEKE
|
00540
|
BKID0WAINGB
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115242055370
|
|
SARIKA PUNAJI RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
743
|
SINDEWAHI
|
MH-29-014-006-001/146
(MENDHA MAL)
|
1829014000NRG24110320240783911
|
11/03/2024
|
GIT ANIBAJI GURNULE
|
1829014WL052923
|
GIT ANIBAJI GURNULE
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115242056220
|
|
GITA NIMAGI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
744
|
SINDEWAHI
|
MH-29-014-006-001/221
(MENDHA MAL)
|
1829014000NRG24110320240783936
|
11/03/2024
|
Sarika Shende
|
1829014WL052923
|
Sarika Shende
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115242056245
|
|
SARIKA SHALIK SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
745
|
SINDEWAHI
|
MH-29-014-006-001/248
(MENDHA MAL)
|
1829014000NRG24110320240783943
|
11/03/2024
|
SARITA RANJIT MOHURLE
|
1829014WL052923
|
SARITA RANJIT MOHURLE
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242056352
|
|
SARITA RANJIT MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
746
|
SINDEWAHI
|
MH-29-014-006-001/249
(MENDHA MAL)
|
1829014000NRG24110320240783944
|
11/03/2024
|
Indira Pramod Chudhari
|
1829014WL052923
|
Indira Pramod Chudhari
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115242056328
|
|
INDIRA PRAMOD CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
747
|
SINDEWAHI
|
MH-29-014-006-001/262
(MENDHA MAL)
|
1829014000NRG24110320240783949
|
11/03/2024
|
SHATRUGHAN NIBAJI GURNULE
|
1829014WL052923
|
SHATRUGHAN NIBAJI GURNULE
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115242056321
|
|
SHATRUGHAN NIBAJI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
748
|
SINDEWAHI
|
MH-29-014-006-001/266
(MENDHA MAL)
|
1829014000NRG24110320240783951
|
11/03/2024
|
KAPILA PURUSHOTAM MOHURLE
|
1829014WL052923
|
KAPILA PURUSHOTAM MOHURLE
|
00540
|
BKID0WAINGB
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115242056494
|
|
KAPILA PURUSHOTTAM MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
749
|
SINDEWAHI
|
MH-29-014-006-001/271
(MENDHA MAL)
|
1829014000NRG24110320240783952
|
11/03/2024
|
SUNITA AJAY BANSOD
|
1829014WL052923
|
SUNITA AJAY BANSOD
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115242056318
|
|
SUNITA AJAY BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
750
|
SINDEWAHI
|
MH-29-014-006-001/33
(MENDHA MAL)
|
1829014000NRG24110320240783963
|
11/03/2024
|
DIVAKAR Kokode
|
1829014WL052923
|
DIVAKAR Kokode
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242055336
|
|
DIVAKAR SOMA KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
751
|
SINDEWAHI
|
MH-29-014-006-001/33
(MENDHA MAL)
|
1829014000NRG24110320240783964
|
11/03/2024
|
Vanita Kokode
|
1829014WL052923
|
Vanita Kokode
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242055335
|
|
VANITA DIVAKAR KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
752
|
SINDEWAHI
|
MH-29-014-006-001/34
(MENDHA MAL)
|
1829014000NRG24110320240783966
|
11/03/2024
|
Sarita Prabhaknar kokode
|
1829014WL052923
|
Sarita Prabhaknar kokode
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242056412
|
|
SARITA PRABHAKAR KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
SINDEWAHI
|
MH-29-014-006-001/41
(MENDHA MAL)
|
1829014000NRG24110320240783971
|
11/03/2024
|
Surekha Uike
|
1829014WL052923
|
Surekha Uike
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115242055337
|
|
SUREKHA SURESH UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
754
|
SINDEWAHI
|
MH-29-014-006-001/5
(MENDHA MAL)
|
1829014000NRG24110320240783977
|
11/03/2024
|
Kanta Choudhari
|
1829014WL052923
|
Kanta Choudhari
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115242055375
|
|
KANTABAI BUDHA CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
755
|
SINDEWAHI
|
MH-29-014-006-001/53
(MENDHA MAL)
|
1829014000NRG24110320240783979
|
11/03/2024
|
Chandrbhan Mohurle
|
1829014WL052923
|
Chandrbhan Mohurle
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115242055351
|
|
CHANDRABHAN VITHOBA MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
756
|
SINDEWAHI
|
MH-29-014-006-001/56
(MENDHA MAL)
|
1829014000NRG24110320240783981
|
11/03/2024
|
KAILASH SHRIDHAR KOKODE
|
1829014WL052923
|
KAILASH SHRIDHAR KOKODE
|
00540
|
BKID0WAINGB
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115242056226
|
|
KAILAS SHREEDHAR KOKODE & MRS DHARA KAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
757
|
SINDEWAHI
|
MH-29-014-006-001/6
(MENDHA MAL)
|
1829014000NRG24110320240783985
|
11/03/2024
|
Rekha Vinitrao Kokode
|
1829014WL052923
|
Rekha Vinitrao Kokode
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242056381
|
|
REKHA INITRAO KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
758
|
SINDEWAHI
|
MH-29-014-006-001/6
(MENDHA MAL)
|
1829014000NRG24110320240783984
|
11/03/2024
|
VINITRAV KISAN KOKODE
|
1829014WL052923
|
VINITRAV KISAN KOKODE
|
00540
|
BKID0WAINGB
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115242056380
|
|
INITRAO KISAN KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
759
|
SINDEWAHI
|
MH-29-014-006-001/81
(MENDHA MAL)
|
1829014000NRG24110320240783998
|
11/03/2024
|
Manda Walake
|
1829014WL052923
|
Manda Walake
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115242055332
|
|
MANDA SURESH BALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
760
|
SINDEWAHI
|
MH-29-014-006-001/85
(MENDHA MAL)
|
1829014000NRG24110320240784002
|
11/03/2024
|
Nirmala Shende
|
1829014WL052923
|
Nirmala Shende
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115242056387
|
|
NIRMALA RAMDAS SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
761
|
SINDEWAHI
|
MH-29-014-006-001/93
(MENDHA MAL)
|
1829014000NRG24110320240784004
|
11/03/2024
|
ANITA AMBADAS SAHARE
|
1829014WL052923
|
ANITA AMBADAS SAHARE
|
00540
|
BKID0WAINGB
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115242056267
|
|
ATITA AMBADAS SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
762
|
SINDEWAHI
|
MH-29-014-033-001/335464
(LADBORI)
|
1829014000NRG24110320240785650
|
11/03/2024
|
Sugandha Nagrale
|
1829014WL053048
|
Sugandha Nagrale
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115242056247
|
|
SUGANDHA PRUTHVIRAJ NAGRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
763
|
SINDEWAHI
|
MH-29-014-033-001/335489
(LADBORI)
|
1829014000NRG24110320240785652
|
11/03/2024
|
Prddnya Nagdewate
|
1829014WL053048
|
Prddnya Nagdewate
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115242055385
|
|
PRADHNAYA MAROTI NAGADEWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
764
|
SINDEWAHI
|
MH-29-014-033-001/335561
(LADBORI)
|
1829014000NRG24110320240785653
|
11/03/2024
|
Sujata Rajesh Tamgadage
|
1829014WL053048
|
Sujata Rajesh Tamgadage
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115242056509
|
|
Sujata Rajesh Tamgadage
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
765
|
SINDEWAHI
|
MH-29-014-033-001/335605
(LADBORI)
|
1829014000NRG24110320240785658
|
11/03/2024
|
Panchashila Cahande
|
1829014WL053048
|
Panchashila Cahande
|
00540
|
BKID0WAINGB
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115242056236
|
|
PANCHASHILA JAMANADASH CHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
766
|
SINDEWAHI
|
MH-29-014-033-001/335704
(LADBORI)
|
1829014000NRG24110320240785661
|
11/03/2024
|
vimal b mate
|
1829014WL053048
|
vimal b mate
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242056205
|
|
VIMAL BHIMRAO MATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
767
|
SINDEWAHI
|
MH-29-014-033-001/335841
(LADBORI)
|
1829014000NRG24110320240785675
|
11/03/2024
|
Shila S Nagdeote
|
1829014WL053048
|
Shila S Nagdeote
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115242056393
|
|
SHILA SSHIDHARTH NAGDEVATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
768
|
SINDEWAHI
|
MH-29-014-033-001/335907
(LADBORI)
|
1829014000NRG24110320240785681
|
11/03/2024
|
KUSUM RAMESH KANNAKE
|
1829014WL053048
|
KUSUM RAMESH KANNAKE
|
00540
|
BKID0WAINGB
|
1335
|
1335
|
Processed
|
25/04/2024
|
|
A115242055376
|
|
KUSUM RAMESH KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
769
|
SINDEWAHI
|
MH-29-014-033-001/335999
(LADBORI)
|
1829014000NRG24110320240785688
|
11/03/2024
|
sadhana r chauke
|
1829014WL053048
|
sadhana r chauke
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242056401
|
|
SADHANA RAJESWER CHUAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
770
|
SINDEWAHI
|
MH-29-014-033-001/336199
(LADBORI)
|
1829014000NRG24110320240785703
|
11/03/2024
|
DEWANAGNA KAILAS GARMALE
|
1829014WL053048
|
DEWANAGNA KAILAS GARMALE
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115242056235
|
|
DEVANGANA KAILAS GARMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
SINDEWAHI
|
MH-29-014-033-001/336258
(LADBORI)
|
1829014000NRG24110320240785708
|
11/03/2024
|
archana s nagdeote
|
1829014WL053048
|
archana s nagdeote
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Rejected
|
24/04/2024
|
|
A115242055362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
772
|
SINDEWAHI
|
MH-29-014-033-001/336340
(LADBORI)
|
1829014000NRG24110320240785720
|
11/03/2024
|
Kunda Nannaware
|
1829014WL053048
|
Kunda Nannaware
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242056244
|
|
KUNDA MAHADEO NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
773
|
SINDEWAHI
|
MH-29-014-033-001/336425
(LADBORI)
|
1829014000NRG24110320240785734
|
11/03/2024
|
Mahananda Ajabrao Choudhari
|
1829014WL053048
|
Mahananda Ajabrao Choudhari
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242056436
|
|
MAHANANDA AJABRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
SINDEWAHI
|
MH-29-014-033-001/336539
(LADBORI)
|
1829014000NRG24110320240785745
|
11/03/2024
|
Yogita Sudhakar Nannaware
|
1829014WL053048
|
Yogita Sudhakar Nannaware
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242056255
|
|
YOGITA SUDHAKAR NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
775
|
SINDEWAHI
|
MH-29-014-033-001/336579
(LADBORI)
|
1829014000NRG24110320240785754
|
11/03/2024
|
Alka Cahande
|
1829014WL053048
|
Alka Cahande
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115242056237
|
|
ALKA KAILAS CHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
776
|
SINDEWAHI
|
MH-29-014-033-001/336898
(LADBORI)
|
1829014000NRG24110320240785778
|
11/03/2024
|
Arvind Kawadu Karmenge
|
1829014WL053048
|
Arvind Kawadu Karmenge
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242056234
|
|
ARWIND KAWDU KARMENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
777
|
SINDEWAHI
|
MH-29-014-033-001/336918
(LADBORI)
|
1829014000NRG24110320240785781
|
11/03/2024
|
Prbhakar Gadmle
|
1829014WL053048
|
Prbhakar Gadmle
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242056281
|
|
PRABHAKAR PATWARU GARMADE & SHOBHA P.GA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
778
|
SINDEWAHI
|
MH-29-014-033-001/336918
(LADBORI)
|
1829014000NRG24110320240785782
|
11/03/2024
|
Shobha Galmade
|
1829014WL053048
|
Shobha Galmade
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242056256
|
|
MS SHOBHA PRABHAKAR GARMALE
|
STATE BANK OF INDIA(508548)
|
|
779
|
SINDEWAHI
|
MH-29-014-033-001/337121
(LADBORI)
|
1829014000NRG24110320240785801
|
11/03/2024
|
Rajju Ramesh Dhongade
|
1829014WL053048
|
Rajju Ramesh Dhongade
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242056390
|
|
RAJJU RAMESH GHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
780
|
SINDEWAHI
|
MH-29-014-033-001/337157
(LADBORI)
|
1829014000NRG24110320240785802
|
11/03/2024
|
Uajwala Nagdewate
|
1829014WL053048
|
Uajwala Nagdewate
|
00540
|
BKID0WAINGB
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115242056212
|
|
UJWALA SURESH NAGDEOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
781
|
SINDEWAHI
|
MH-29-014-033-001/337188
(LADBORI)
|
1829014000NRG24110320240785806
|
11/03/2024
|
Papita Raju Uikey
|
1829014WL053048
|
Papita Raju Uikey
|
00540
|
BKID0WAINGB
|
1028
|
1028
|
Processed
|
25/04/2024
|
|
A115242056434
|
|
Mrs. PAPITA RAJU UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
782
|
SINDEWAHI
|
MH-29-014-033-001/337188
(LADBORI)
|
1829014000NRG24110320240785805
|
11/03/2024
|
Raju Ramchandra Uikey
|
1829014WL053048
|
Raju Ramchandra Uikey
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242056355
|
|
Mr. RAJU RAMCHANDRA UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
783
|
SINDEWAHI
|
MH-29-014-033-001/337243
(LADBORI)
|
1829014000NRG24110320240785807
|
11/03/2024
|
MORESHWAR GOVINDA KARMENGE
|
1829014WL053048
|
MORESHWAR GOVINDA KARMENGE
|
00540
|
BKID0WAINGB
|
522
|
522
|
Processed
|
25/04/2024
|
|
A115242056395
|
|
MR MORESHWAR GOVINDA KARMENGE
|
STATE BANK OF INDIA(508548)
|
|
784
|
SINDEWAHI
|
MH-29-014-033-001/337366
(LADBORI)
|
1829014000NRG24110320240785816
|
11/03/2024
|
Mangla Gedam
|
1829014WL053048
|
Mangla Gedam
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115242056379
|
|
MANGALA DIWAKAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
785
|
SINDEWAHI
|
MH-29-014-033-001/337631
(LADBORI)
|
1829014000NRG24110320240785830
|
11/03/2024
|
vandana
|
1829014WL053048
|
vandana
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242056238
|
|
VANDNA BHOJRAJ KARMENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
786
|
SINDEWAHI
|
MH-29-014-033-001/337825
(LADBORI)
|
1829014000NRG24110320240785837
|
11/03/2024
|
nagdevate
|
1829014WL053048
|
nagdevate
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115242056279
|
|
LATA GIRIDHAR NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
787
|
SINDEWAHI
|
MH-29-014-033-001/337893
(LADBORI)
|
1829014000NRG24110320240785848
|
11/03/2024
|
Bharati Praful Chanhande
|
1829014WL053048
|
Bharati Praful Chanhande
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242056233
|
|
BHARTI PRAFUL CHAHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
788
|
SINDEWAHI
|
MH-29-014-033-001/337909
(LADBORI)
|
1829014000NRG24110320240785849
|
11/03/2024
|
MAMTA SANJAY NAGDEOTE
|
1829014WL053048
|
MAMTA SANJAY NAGDEOTE
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242056302
|
|
MAMTA SANJAY NAGDEOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
789
|
SINDEWAHI
|
MH-29-014-033-001/337917
(LADBORI)
|
1829014000NRG24110320240785853
|
11/03/2024
|
nagdevate
|
1829014WL053048
|
nagdevate
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115242056315
|
|
KHUSHAL MADHAV NAGDEVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
SINDEWAHI
|
MH-29-014-033-001/337938
(LADBORI)
|
1829014000NRG24110320240785859
|
11/03/2024
|
u.r.calablr
|
1829014WL053048
|
u.r.calablr
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242056313
|
|
RUPCHAND RAMDASH CHILBULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
791
|
SINDEWAHI
|
MH-29-014-033-001/337951
(LADBORI)
|
1829014000NRG24110320240785873
|
11/03/2024
|
shakantale mundare
|
1829014WL053048
|
shakantale mundare
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242056303
|
|
SHAKUNTHLA MAHADEV MUNDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
SINDEWAHI
|
MH-29-014-033-001/337953
(LADBORI)
|
1829014000NRG24110320240785875
|
11/03/2024
|
Manisha Vilas Kamadi
|
1829014WL053048
|
Manisha Vilas Kamadi
|
00540
|
BKID0WAINGB
|
633
|
633
|
Processed
|
25/04/2024
|
|
A115242056325
|
|
MANISHA VILAS KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
793
|
SINDEWAHI
|
MH-29-014-033-001/337957
(LADBORI)
|
1829014000NRG24110320240785880
|
11/03/2024
|
anusaya vikas kamadi
|
1829014WL053048
|
anusaya vikas kamadi
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242056304
|
|
ANUSAYA VIKAS KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
794
|
SINDEWAHI
|
MH-29-014-033-001/337985
(LADBORI)
|
1829014000NRG24110320240785894
|
11/03/2024
|
Ashvina sharling nagadevate
|
1829014WL053048
|
Ashvina sharling nagadevate
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115242056511
|
|
ASHWINA RATNAPAL CHAHANDE
|
BANK OF INDIA(508505)
|
|
795
|
SINDEWAHI
|
MH-29-014-033-001/337985
(LADBORI)
|
1829014000NRG24110320240785893
|
11/03/2024
|
Sharling Shidharth Nagadevate
|
1829014WL053048
|
Sharling Shidharth Nagadevate
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115242056510
|
|
SHARLIN SIDDHARTH NAGADEWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
796
|
SINDEWAHI
|
MH-29-014-033-001/338027
(LADBORI)
|
1829014000NRG24110320240785905
|
11/03/2024
|
Vishal Manohar Nannavare
|
1829014WL053048
|
Vishal Manohar Nannavare
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115242056461
|
|
VISHAL MANOHAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166520
|
166520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1018630
|
1018630
|
|
|
|
|
|
|
|