|
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-29-014-047-001/3336678
(VIRVA)
|
1829014000NRG24130320240802561
|
13/03/2024
|
yogina sandip hanwate
|
1829014WL053857
|
yogina sandip hanwate
|
00048
|
BKID0009611
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115241396055
|
|
YOGINA SANDIP HANAWATE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-047-001/334366
(VIRVA)
|
1829014000NRG24130320240802562
|
13/03/2024
|
Pushpa Mesharam
|
1829014WL053857
|
Pushpa Mesharam
|
00048
|
BKID0009611
|
932
|
932
|
Processed
|
25/04/2024
|
|
A115241396277
|
|
PUSHPA JIVANDAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-047-001/334372
(VIRVA)
|
1829014000NRG24130320240802563
|
13/03/2024
|
Dewrao Dharne
|
1829014WL053857
|
Dewrao Dharne
|
00048
|
BKID0009611
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241396211
|
|
DEORAO BHAUJI DHARNE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-047-001/334377
(VIRVA)
|
1829014000NRG24130320240802565
|
13/03/2024
|
Iashvar Raghunath Nannaware
|
1829014WL053857
|
Iashvar Raghunath Nannaware
|
00048
|
BKID0009611
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115241396230
|
|
ISHWAR RAGHUNATH NANNAWARE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-047-001/334377
(VIRVA)
|
1829014000NRG24130320240802566
|
13/03/2024
|
SUNANDA ISHWAR NANNAVARE
|
1829014WL053857
|
SUNANDA ISHWAR NANNAVARE
|
00048
|
BKID0009611
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115241396051
|
|
SUNANDA ISHWAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-047-001/334383
(VIRVA)
|
1829014000NRG24130320240802567
|
13/03/2024
|
Dipa Vilas Dhok
|
1829014WL053857
|
Dipa Vilas Dhok
|
00048
|
BKID0009611
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115241396280
|
|
DIPA VILAS DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-047-001/334391
(VIRVA)
|
1829014000NRG24130320240802568
|
13/03/2024
|
rekha n nannaware
|
1829014WL053857
|
rekha n nannaware
|
00048
|
BKID0009611
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241396271
|
|
REKHA NAMDEO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINDEWAHI
|
MH-29-014-047-001/334395
(VIRVA)
|
1829014000NRG24130320240802569
|
13/03/2024
|
Devrao Gosai Sawasakade
|
1829014WL053857
|
Devrao Gosai Sawasakade
|
00048
|
BKID0009611
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241396269
|
|
DEVARAO GOSAI SAVASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDEWAHI
|
MH-29-014-047-001/334398
(VIRVA)
|
1829014000NRG24130320240802570
|
13/03/2024
|
Ashok Barekar
|
1829014WL053857
|
Ashok Barekar
|
00048
|
BKID0009611
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241396138
|
|
ASHOK LAVHAJI BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINDEWAHI
|
MH-29-014-047-001/334401
(VIRVA)
|
1829014000NRG24130320240802572
|
13/03/2024
|
vidya r khobragade
|
1829014WL053857
|
vidya r khobragade
|
00048
|
BKID0009611
|
1165
|
1165
|
Rejected
|
24/04/2024
|
|
A115241396248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SINDEWAHI
|
MH-29-014-047-001/334402
(VIRVA)
|
1829014000NRG24130320240802574
|
13/03/2024
|
Devidas
|
1829014WL053857
|
Devidas
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241396197
|
|
DEVIDAS SADASHIV HANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINDEWAHI
|
MH-29-014-047-001/334402
(VIRVA)
|
1829014000NRG24130320240802573
|
13/03/2024
|
Sunanda Devidas Hanvate
|
1829014WL053857
|
Sunanda Devidas Hanvate
|
00048
|
BKID0009611
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241396122
|
|
SUNANDA DEVIDAS HANWATE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-047-001/334405
(VIRVA)
|
1829014000NRG24130320240802575
|
13/03/2024
|
Govinda Goma Matte
|
1829014WL053857
|
Govinda Goma Matte
|
00048
|
BKID0009611
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241396108
|
|
GOVINDA GOMA MATTHE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-047-001/334411
(VIRVA)
|
1829014000NRG24130320240802576
|
13/03/2024
|
Manohar Sawasagade
|
1829014WL053857
|
Manohar Sawasagade
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241396275
|
|
MANOHAR SAKHARAM SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINDEWAHI
|
MH-29-014-047-001/334412
(VIRVA)
|
1829014000NRG24130320240802578
|
13/03/2024
|
Joyti Vinod Chaoudhari
|
1829014WL053857
|
Joyti Vinod Chaoudhari
|
00048
|
BKID0009611
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241396206
|
|
JYOTI VINOD CHAUDHARI
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-047-001/334412
(VIRVA)
|
1829014000NRG24130320240802577
|
13/03/2024
|
Vinod Balaji Chaoudhari
|
1829014WL053857
|
Vinod Balaji Chaoudhari
|
00048
|
BKID0009611
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241396226
|
|
VINOD BALAJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-047-001/334417
(VIRVA)
|
1829014000NRG24130320240802580
|
13/03/2024
|
Ishwar Wakade
|
1829014WL053857
|
Ishwar Wakade
|
00048
|
BKID0009611
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241396238
|
|
ISHWAR SAKARAM WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINDEWAHI
|
MH-29-014-047-001/334417
(VIRVA)
|
1829014000NRG24130320240802579
|
13/03/2024
|
Sunanda Wakade
|
1829014WL053857
|
Sunanda Wakade
|
00048
|
BKID0009611
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241396237
|
|
SUNDABAI EASHWAR WAKDE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-047-001/334418
(VIRVA)
|
1829014000NRG24130320240802581
|
13/03/2024
|
DARSHANA VINOD NANNAVARE
|
1829014WL053857
|
DARSHANA VINOD NANNAVARE
|
00048
|
BKID0009611
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241396189
|
|
DARSHANA VINOD NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINDEWAHI
|
MH-29-014-047-001/334424
(VIRVA)
|
1829014000NRG24130320240802582
|
13/03/2024
|
Namdeo Sukruji Nannaware
|
1829014WL053857
|
Namdeo Sukruji Nannaware
|
00048
|
BKID0009611
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115241396229
|
|
NAMDEO SUKARU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINDEWAHI
|
MH-29-014-047-001/334428
(VIRVA)
|
1829014000NRG24130320240802583
|
13/03/2024
|
Manda R.Nannaware
|
1829014WL053857
|
Manda R.Nannaware
|
00048
|
BKID0009611
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115241396284
|
|
MANDABAI RAMDAS NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINDEWAHI
|
MH-29-014-047-001/334428
(VIRVA)
|
1829014000NRG24130320240802584
|
13/03/2024
|
Ramdas C.Nannaware
|
1829014WL053857
|
Ramdas C.Nannaware
|
00048
|
BKID0009611
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241396261
|
|
RAMDAS CHIMANA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINDEWAHI
|
MH-29-014-047-001/334434
(VIRVA)
|
1829014000NRG24130320240802589
|
13/03/2024
|
BHARATI ATISH DHARANE
|
1829014WL053857
|
BHARATI ATISH DHARANE
|
00048
|
BKID0009611
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115241396056
|
|
BHARTI ATISH DHARNE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-047-001/334434
(VIRVA)
|
1829014000NRG24130320240802587
|
13/03/2024
|
Jyoti V Dharne
|
1829014WL053857
|
Jyoti V Dharne
|
00048
|
BKID0009611
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115241396120
|
|
JYOTI VINAYAK DHARNE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-047-001/334434
(VIRVA)
|
1829014000NRG24130320240802588
|
13/03/2024
|
Vinayak Dharne
|
1829014WL053857
|
Vinayak Dharne
|
00048
|
BKID0009611
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115241396119
|
|
VINAYAK PATRU DHARNE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-047-001/334441
(VIRVA)
|
1829014000NRG24130320240802590
|
13/03/2024
|
Bhimrao
|
1829014WL053857
|
Bhimrao
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241396194
|
|
BHIMRAO SAKHARAM KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-047-001/334441
(VIRVA)
|
1829014000NRG24130320240802591
|
13/03/2024
|
Kanchan B khobragade
|
1829014WL053857
|
Kanchan B khobragade
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241396295
|
|
KANCHAN BHIMBRAO KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-047-001/334445
(VIRVA)
|
1829014000NRG24130320240802593
|
13/03/2024
|
Dewarao Shenade
|
1829014WL053857
|
Dewarao Shenade
|
00048
|
BKID0009611
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241396259
|
|
DEVARAW JAIRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SINDEWAHI
|
MH-29-014-047-001/334445
(VIRVA)
|
1829014000NRG24130320240802592
|
13/03/2024
|
Kishor Shende
|
1829014WL053857
|
Kishor Shende
|
00048
|
BKID0009611
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241396212
|
|
KISHOR DEWARAO SHENDE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-047-001/334445
(VIRVA)
|
1829014000NRG24130320240802594
|
13/03/2024
|
LALITA NANDAKISHOR SHENDE
|
1829014WL053857
|
LALITA NANDAKISHOR SHENDE
|
00048
|
BKID0009611
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241396063
|
|
LALITA NANDKISHOR SHENDE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-047-001/334447
(VIRVA)
|
1829014000NRG24130320240802595
|
13/03/2024
|
Tejram D.Dharne
|
1829014WL053857
|
Tejram D.Dharne
|
00048
|
BKID0009611
|
208
|
208
|
Processed
|
25/04/2024
|
|
A115241396097
|
|
TEJARAM DASARU DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SINDEWAHI
|
MH-29-014-047-001/334448
(VIRVA)
|
1829014000NRG24130320240802596
|
13/03/2024
|
Sunita Shrihari Wakade
|
1829014WL053857
|
Sunita Shrihari Wakade
|
00048
|
BKID0009611
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241396113
|
|
SUNITA SHRIHARI WAKDE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-047-001/334455
(VIRVA)
|
1829014000NRG24130320240802598
|
13/03/2024
|
Gaya Waghamare
|
1829014WL053857
|
Gaya Waghamare
|
00048
|
BKID0009611
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241396286
|
|
GAYA GOKULDAS WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SINDEWAHI
|
MH-29-014-047-001/334455
(VIRVA)
|
1829014000NRG24130320240802599
|
13/03/2024
|
Gokuldas Kisan waghamare
|
1829014WL053857
|
Gokuldas Kisan waghamare
|
00048
|
BKID0009611
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241396287
|
|
GOKULDAS KISAN WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SINDEWAHI
|
MH-29-014-047-001/334462
(VIRVA)
|
1829014000NRG24130320240802600
|
13/03/2024
|
Girmaji Budhaji Barekar
|
1829014WL053857
|
Girmaji Budhaji Barekar
|
00048
|
BKID0009611
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241396270
|
|
GIRAMA BUDHA BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SINDEWAHI
|
MH-29-014-047-001/334464
(VIRVA)
|
1829014000NRG24130320240802602
|
13/03/2024
|
NIRMALABAI RAGHOBAJI NANNAWARE
|
1829014WL053857
|
NIRMALABAI RAGHOBAJI NANNAWARE
|
00048
|
BKID0009611
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
A115241396112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
SINDEWAHI
|
MH-29-014-047-001/334471
(VIRVA)
|
1829014000NRG24130320240802603
|
13/03/2024
|
Indubai Gedam
|
1829014WL053857
|
Indubai Gedam
|
00048
|
BKID0009611
|
832
|
832
|
Processed
|
25/04/2024
|
|
A115241396249
|
|
INDUBAI SHESHRAO GEDAM
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-047-001/334473
(VIRVA)
|
1829014000NRG24130320240802604
|
13/03/2024
|
GURUDAS RAMDAS NANNAVARE
|
1829014WL053857
|
GURUDAS RAMDAS NANNAVARE
|
00048
|
BKID0009611
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241396252
|
|
GURUDAS RAMDAS NANNAWARE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-047-001/334473
(VIRVA)
|
1829014000NRG24130320240802605
|
13/03/2024
|
SHILPA GURUDAS NANNAVARE
|
1829014WL053857
|
SHILPA GURUDAS NANNAVARE
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241396298
|
|
SHILPA GURUDAS NANNAWARE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-047-001/334476
(VIRVA)
|
1829014000NRG24130320240802606
|
13/03/2024
|
Nirmala P Dadmal
|
1829014WL053857
|
Nirmala P Dadmal
|
00048
|
BKID0009611
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241396164
|
|
NIRMALABAI PRAKASH DADMAL
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-047-001/334479
(VIRVA)
|
1829014000NRG24130320240802607
|
13/03/2024
|
Kapurdas
|
1829014WL053857
|
Kapurdas
|
00048
|
BKID0009611
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115241396223
|
|
KAPURDAS NANAJI LONARE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-047-001/334479
(VIRVA)
|
1829014000NRG24130320240802608
|
13/03/2024
|
Mamata Lonare
|
1829014WL053857
|
Mamata Lonare
|
00048
|
BKID0009611
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115241396296
|
|
MAMTA KAPURDAS LONARE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-047-001/334484
(VIRVA)
|
1829014000NRG24130320240802609
|
13/03/2024
|
Sachin Premadas Chauke
|
1829014WL053857
|
Sachin Premadas Chauke
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241396281
|
|
SACHIN PREMDAS CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SINDEWAHI
|
MH-29-014-047-001/334486
(VIRVA)
|
1829014000NRG24130320240802611
|
13/03/2024
|
Gajanan Choudhari
|
1829014WL053857
|
Gajanan Choudhari
|
00048
|
BKID0009611
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241396244
|
|
GAJANAN TIMA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-047-001/334486
(VIRVA)
|
1829014000NRG24130320240802610
|
13/03/2024
|
Shindhu Gajanan Chaoudhari
|
1829014WL053857
|
Shindhu Gajanan Chaoudhari
|
00048
|
BKID0009611
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241396242
|
|
SINDHUBAI GAJANAN CHOUDHARI
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-047-001/334490
(VIRVA)
|
1829014000NRG24130320240802612
|
13/03/2024
|
Shamrao Parshuram Khobrgade
|
1829014WL053857
|
Shamrao Parshuram Khobrgade
|
00048
|
BKID0009611
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115241396257
|
|
SHAMRAO PARASHRAM KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SINDEWAHI
|
MH-29-014-047-001/334493
(VIRVA)
|
1829014000NRG24130320240802614
|
13/03/2024
|
GAJANAN NARAYAN KHOBRAGADE
|
1829014WL053857
|
GAJANAN NARAYAN KHOBRAGADE
|
00048
|
BKID0009611
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115241396225
|
|
GAJANAN NARAYAN KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-047-001/334493
(VIRVA)
|
1829014000NRG24130320240802613
|
13/03/2024
|
sindhu Gajanan Khobrgade
|
1829014WL053857
|
sindhu Gajanan Khobrgade
|
00048
|
BKID0009611
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115241396224
|
|
SINDHUBAI GAJANAN KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-047-001/334504
(VIRVA)
|
1829014000NRG24130320240802615
|
13/03/2024
|
Atish Sawasagade
|
1829014WL053857
|
Atish Sawasagade
|
00048
|
BKID0009611
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241396205
|
|
AATISH MUKUNDA SAWSAKDE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-047-001/334504
(VIRVA)
|
1829014000NRG24130320240802616
|
13/03/2024
|
sumitrabai mukunda sawsakde
|
1829014WL053857
|
sumitrabai mukunda sawsakde
|
00048
|
BKID0009611
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241396265
|
|
SUMITRABAI MUKUNDA SAVSAKDE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-047-001/334517
(VIRVA)
|
1829014000NRG24130320240802617
|
13/03/2024
|
DIWAKAR VITTHAL TEKAM
|
1829014WL053857
|
DIWAKAR VITTHAL TEKAM
|
00048
|
BKID0009611
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241396101
|
|
DIWAKAR VITHOBA TEKAM
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-047-001/334517
(VIRVA)
|
1829014000NRG24130320240802618
|
13/03/2024
|
Joyti Divakar Tekam
|
1829014WL053857
|
Joyti Divakar Tekam
|
00048
|
BKID0009611
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241396157
|
|
JYOTI DIWAKAR TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SINDEWAHI
|
MH-29-014-047-001/334533
(VIRVA)
|
1829014000NRG24130320240802622
|
13/03/2024
|
Panchafula Barekar
|
1829014WL053857
|
Panchafula Barekar
|
00048
|
BKID0009611
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241396282
|
|
PANCHFULA RAMESH BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SINDEWAHI
|
MH-29-014-047-001/334533
(VIRVA)
|
1829014000NRG24130320240802621
|
13/03/2024
|
Ramesh Barekar
|
1829014WL053857
|
Ramesh Barekar
|
00048
|
BKID0009611
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241396214
|
|
RAMESH SHIWAJI BAREKAR
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-047-001/334549
(VIRVA)
|
1829014000NRG24130320240802627
|
13/03/2024
|
Suresh Kodape
|
1829014WL053857
|
Suresh Kodape
|
00048
|
BKID0009611
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241396102
|
|
SURESH RUSHI KODAPE
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-047-001/334549
(VIRVA)
|
1829014000NRG24130320240802626
|
13/03/2024
|
Vanita Kodape
|
1829014WL053857
|
Vanita Kodape
|
00048
|
BKID0009611
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241396163
|
|
VANITA SURESH KODAPE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-047-001/334561
(VIRVA)
|
1829014000NRG24130320240802628
|
13/03/2024
|
Sadhana H.Nannaware
|
1829014WL053857
|
Sadhana H.Nannaware
|
00048
|
BKID0009611
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115241396251
|
|
SADHANA HARIDAS NANNAWARE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-047-001/334564
(VIRVA)
|
1829014000NRG24130320240802629
|
13/03/2024
|
Damodhar Choudhari
|
1829014WL053857
|
Damodhar Choudhari
|
00048
|
BKID0009611
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241396139
|
|
Mr. DAMODHAR SHRAWAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SINDEWAHI
|
MH-29-014-047-001/334564
(VIRVA)
|
1829014000NRG24130320240802630
|
13/03/2024
|
Sunanda Choudhari
|
1829014WL053857
|
Sunanda Choudhari
|
00048
|
BKID0009611
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241396118
|
|
SUNANDA DAMODHAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-047-001/334573
(VIRVA)
|
1829014000NRG24130320240802631
|
13/03/2024
|
Kalpana KHobragade
|
1829014WL053857
|
Kalpana KHobragade
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241396196
|
|
KALPANA BHIMRAV KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SINDEWAHI
|
MH-29-014-047-001/334596
(VIRVA)
|
1829014000NRG24130320240802633
|
13/03/2024
|
Ravindr Akoji Chaoudhari
|
1829014WL053857
|
Ravindr Akoji Chaoudhari
|
00048
|
BKID0009611
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241396117
|
|
RAVINDRA AKO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-047-001/334598
(VIRVA)
|
1829014000NRG24130320240802634
|
13/03/2024
|
Arvind Bhauji Chaoudhari
|
1829014WL053857
|
Arvind Bhauji Chaoudhari
|
00048
|
BKID0009611
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241396190
|
|
ARAVIND BHAUJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SINDEWAHI
|
MH-29-014-047-001/334598
(VIRVA)
|
1829014000NRG24130320240802635
|
13/03/2024
|
Bharti Arvind Chaudhari
|
1829014WL053857
|
Bharti Arvind Chaudhari
|
00048
|
BKID0009611
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241396187
|
|
BHARATI ARVIND CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SINDEWAHI
|
MH-29-014-047-001/334602
(VIRVA)
|
1829014000NRG24130320240802636
|
13/03/2024
|
Indrashaha Pandurang Tekam
|
1829014WL053857
|
Indrashaha Pandurang Tekam
|
00048
|
BKID0009611
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115241396104
|
|
EADRSHHA PANDURANG TEKAM
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-047-001/334646
(VIRVA)
|
1829014000NRG24130320240802639
|
13/03/2024
|
Ambadas F Nannaware
|
1829014WL053857
|
Ambadas F Nannaware
|
00048
|
BKID0009611
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115241396273
|
|
AMBADAS FAGO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SINDEWAHI
|
MH-29-014-047-001/334646
(VIRVA)
|
1829014000NRG24130320240802638
|
13/03/2024
|
Kanta Ambadas Nannaware
|
1829014WL053857
|
Kanta Ambadas Nannaware
|
00048
|
BKID0009611
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115241396276
|
|
KANTABAI AMBADAS NANAWARE
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-047-001/334656
(VIRVA)
|
1829014000NRG24130320240802640
|
13/03/2024
|
Arcana Nannaware
|
1829014WL053857
|
Arcana Nannaware
|
00048
|
BKID0009611
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241396204
|
|
ARCHNA KISHOR NANAWARE
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-047-001/334656
(VIRVA)
|
1829014000NRG24130320240802641
|
13/03/2024
|
Kishor Nannaware
|
1829014WL053857
|
Kishor Nannaware
|
00048
|
BKID0009611
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241396217
|
|
KISHORE MURLIDHAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-047-001/334706
(VIRVA)
|
1829014000NRG24130320240802642
|
13/03/2024
|
Lalita Bhagavan Nannaware
|
1829014WL053857
|
Lalita Bhagavan Nannaware
|
00048
|
BKID0009611
|
1272
|
1272
|
Rejected
|
24/04/2024
|
|
A115241396096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
SINDEWAHI
|
MH-29-014-047-001/334711
(VIRVA)
|
1829014000NRG24130320240802643
|
13/03/2024
|
Jij Dilip Nannaware
|
1829014WL053857
|
Jij Dilip Nannaware
|
00048
|
BKID0009611
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241396210
|
|
JIJA DILIP NANNAWARE
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-047-001/334728
(VIRVA)
|
1829014000NRG24130320240802644
|
13/03/2024
|
SUDHAKAR VITHOBA TEKAM
|
1829014WL053857
|
SUDHAKAR VITHOBA TEKAM
|
00048
|
BKID0009611
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241396232
|
|
SUDHAKAR VITHOBA TEKAM
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-047-001/334728
(VIRVA)
|
1829014000NRG24130320240802645
|
13/03/2024
|
VASUDHA SUDHAKAR TEKAM
|
1829014WL053857
|
VASUDHA SUDHAKAR TEKAM
|
00048
|
BKID0009611
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115241396231
|
|
VANSUDHA SUDHAKAR TEKAM
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-047-001/334741
(VIRVA)
|
1829014000NRG24130320240802646
|
13/03/2024
|
Chagan
|
1829014WL053857
|
Chagan
|
00048
|
BKID0009611
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241396291
|
|
CHAGAN SOMA SAWSAKDE
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-047-001/334741
(VIRVA)
|
1829014000NRG24130320240802648
|
13/03/2024
|
NITIN CHHAGAN SAVASAKADE
|
1829014WL053857
|
NITIN CHHAGAN SAVASAKADE
|
00048
|
BKID0009611
|
831
|
831
|
Processed
|
25/04/2024
|
|
A115241396297
|
|
NITIN CHAGAN SAOSAKDE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-047-001/334741
(VIRVA)
|
1829014000NRG24130320240802647
|
13/03/2024
|
Urmila
|
1829014WL053857
|
Urmila
|
00048
|
BKID0009611
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241396239
|
|
URMILA SHAGAN SAWSAKDE
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-047-001/334743
(VIRVA)
|
1829014000NRG24130320240802649
|
13/03/2024
|
Sumitra Dadaji Barekar
|
1829014WL053857
|
Sumitra Dadaji Barekar
|
00048
|
BKID0009611
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241396235
|
|
SUNITRA DADAJI BAREKAR
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-047-001/334743
(VIRVA)
|
1829014000NRG24130320240802650
|
13/03/2024
|
SURYAKANT GANGADHAR BORKAR
|
1829014WL053857
|
SURYAKANT GANGADHAR BORKAR
|
00048
|
BKID0009611
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241396247
|
|
SURYAKANT GANGADHAR BAREKAR
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-047-001/334747
(VIRVA)
|
1829014000NRG24130320240802651
|
13/03/2024
|
Arun Vithoba Barekar
|
1829014WL053857
|
Arun Vithoba Barekar
|
00048
|
BKID0009611
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241396203
|
|
ARUN VITHOBA BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SINDEWAHI
|
MH-29-014-047-001/334747
(VIRVA)
|
1829014000NRG24130320240802652
|
13/03/2024
|
Pnachaphula Barekar
|
1829014WL053857
|
Pnachaphula Barekar
|
00048
|
BKID0009611
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241396202
|
|
PANCHAFULA ARUN BAREKAR
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-047-001/334758
(VIRVA)
|
1829014000NRG24130320240802653
|
13/03/2024
|
Dilip Shende
|
1829014WL053857
|
Dilip Shende
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241396215
|
|
DILIP KISAN SHENDE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-047-001/334758
(VIRVA)
|
1829014000NRG24130320240802654
|
13/03/2024
|
Mangala Shende
|
1829014WL053857
|
Mangala Shende
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241396250
|
|
MANGALA DILIP SHENDE
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-047-001/334786
(VIRVA)
|
1829014000NRG24130320240802655
|
13/03/2024
|
Shalu Bhaurao Meshram
|
1829014WL053857
|
Shalu Bhaurao Meshram
|
00048
|
BKID0009611
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241396268
|
|
SHALUBAI BHAURAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SINDEWAHI
|
MH-29-014-047-001/334801
(VIRVA)
|
1829014000NRG24130320240802658
|
13/03/2024
|
Ramadas Kaikadu Meshram
|
1829014WL053857
|
Ramadas Kaikadu Meshram
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241396279
|
|
RAMA KAIKADU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SINDEWAHI
|
MH-29-014-047-001/334804
(VIRVA)
|
1829014000NRG24130320240802660
|
13/03/2024
|
Lata Barekar
|
1829014WL053857
|
Lata Barekar
|
00048
|
BKID0009611
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241396219
|
|
LATABAI PREMDAS BAREKAR
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-047-001/334804
(VIRVA)
|
1829014000NRG24130320240802659
|
13/03/2024
|
Premdas Barekar
|
1829014WL053857
|
Premdas Barekar
|
00048
|
BKID0009611
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115241396220
|
|
PREMDAS SHIVAJI BAREKAR
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-047-001/334814
(VIRVA)
|
1829014000NRG24130320240802661
|
13/03/2024
|
Lalita Aknath Chaoudhari
|
1829014WL053857
|
Lalita Aknath Chaoudhari
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241396258
|
|
BABITA EKANATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SINDEWAHI
|
MH-29-014-047-001/334846
(VIRVA)
|
1829014000NRG24130320240802662
|
13/03/2024
|
Kamina Wakde
|
1829014WL053857
|
Kamina Wakde
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241396221
|
|
KAMINA PRAKASH WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SINDEWAHI
|
MH-29-014-047-001/334846
(VIRVA)
|
1829014000NRG24130320240802663
|
13/03/2024
|
Rakesh Wakde
|
1829014WL053857
|
Rakesh Wakde
|
00048
|
BKID0009611
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241396207
|
|
RAKESH PRAKASH WAKDE
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-047-001/334847
(VIRVA)
|
1829014000NRG24130320240802664
|
13/03/2024
|
HAIRDAS KISAN WAGHMARE
|
1829014WL053857
|
HAIRDAS KISAN WAGHMARE
|
00048
|
BKID0009611
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241396169
|
|
HARIDAS KISAN WAGHMARE
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-047-001/334847
(VIRVA)
|
1829014000NRG24130320240802665
|
13/03/2024
|
SUREKHA HARIDAS WAGHMARE
|
1829014WL053857
|
SUREKHA HARIDAS WAGHMARE
|
00048
|
BKID0009611
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241396114
|
|
SUREKHA HARIDAS WAGHMARE
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-047-001/334852
(VIRVA)
|
1829014000NRG24130320240802667
|
13/03/2024
|
Bebi Dharne
|
1829014WL053857
|
Bebi Dharne
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241396151
|
|
BEBI NAMDEO DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SINDEWAHI
|
MH-29-014-047-001/334852
(VIRVA)
|
1829014000NRG24130320240802666
|
13/03/2024
|
Namdeov p dharne
|
1829014WL053857
|
Namdeov p dharne
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241396246
|
|
Mr. NAMDEV PATRU DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SINDEWAHI
|
MH-29-014-047-001/334858
(VIRVA)
|
1829014000NRG24130320240802668
|
13/03/2024
|
RAKESH SHALIK MAGARE
|
1829014WL053857
|
RAKESH SHALIK MAGARE
|
00048
|
BKID0009611
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115241396166
|
|
RAKESH SHALIK MAGRE
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-047-001/334884
(VIRVA)
|
1829014000NRG24130320240802671
|
13/03/2024
|
rahul purushottam dhok
|
1829014WL053857
|
rahul purushottam dhok
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115241396116
|
|
RAHUL PURUSHOTTAM DHOK
|
BANK OF INDIA(508505)
|
|
95
|
SINDEWAHI
|
MH-29-014-047-001/335121
(VIRVA)
|
1829014000NRG24130320240802673
|
13/03/2024
|
Ragina Dharane
|
1829014WL053857
|
Ragina Dharane
|
00048
|
BKID0009611
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115241396170
|
|
RAGINA RAMESH DHARNE
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-047-001/335121
(VIRVA)
|
1829014000NRG24130320240802672
|
13/03/2024
|
Ramesh Nanaji Dharene
|
1829014WL053857
|
Ramesh Nanaji Dharene
|
00048
|
BKID0009611
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115241396260
|
|
RAMESH NANAJI DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SINDEWAHI
|
MH-29-014-047-001/335138
(VIRVA)
|
1829014000NRG24130320240802674
|
13/03/2024
|
Jitendra V.Bharde
|
1829014WL053857
|
Jitendra V.Bharde
|
00048
|
BKID0009611
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241396209
|
|
JITENDRA VISTARI BHARDE
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-047-001/335138
(VIRVA)
|
1829014000NRG24130320240802675
|
13/03/2024
|
Sharda Bharade
|
1829014WL053857
|
Sharda Bharade
|
00048
|
BKID0009611
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241396216
|
|
SHARADA JITENDRA BHARADE
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-047-001/335172
(VIRVA)
|
1829014000NRG24130320240802677
|
13/03/2024
|
Ananta Nannaware
|
1829014WL053857
|
Ananta Nannaware
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241396243
|
|
UNNANTA GAJANAN NANNAWARE
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-047-001/335172
(VIRVA)
|
1829014000NRG24130320240802676
|
13/03/2024
|
Gajanan Nannaware
|
1829014WL053857
|
Gajanan Nannaware
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241396109
|
|
GAJANAN SITARU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SINDEWAHI
|
MH-29-014-047-001/335210
(VIRVA)
|
1829014000NRG24130320240802678
|
13/03/2024
|
Giridhar G.Nannaware
|
1829014WL053857
|
Giridhar G.Nannaware
|
00048
|
BKID0009611
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241396213
|
|
GIRIDHAR GANPAT NANNWARE
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-047-001/335210
(VIRVA)
|
1829014000NRG24130320240802679
|
13/03/2024
|
Mira Nannaware
|
1829014WL053857
|
Mira Nannaware
|
00048
|
BKID0009611
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241396272
|
|
MIRABAI GIRDHAR NNNAWARE
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-047-001/335249
(VIRVA)
|
1829014000NRG24130320240802680
|
13/03/2024
|
Rekha Nannaware
|
1829014WL053857
|
Rekha Nannaware
|
00048
|
BKID0009611
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241396150
|
|
REKHA SUDHAKAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SINDEWAHI
|
MH-29-014-047-001/335266
(VIRVA)
|
1829014000NRG24130320240802681
|
13/03/2024
|
USHA KESHAO DHARANE
|
1829014WL053857
|
USHA KESHAO DHARANE
|
00048
|
BKID0009611
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241396178
|
|
USHA KESHAV DHARNE
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-047-001/335335
(VIRVA)
|
1829014000NRG24130320240802682
|
13/03/2024
|
Arunabai Khobragade
|
1829014WL053857
|
Arunabai Khobragade
|
00048
|
BKID0009611
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115241396208
|
|
ARUNABAI GOVINDA KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-047-001/335613
(VIRVA)
|
1829014000NRG24130320240802685
|
13/03/2024
|
JITENDRA TULSHIRAM MAGARE
|
1829014WL053857
|
JITENDRA TULSHIRAM MAGARE
|
00048
|
BKID0009611
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241396161
|
|
JITENDRA TULSHIRAM MAGRE
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-047-001/335613
(VIRVA)
|
1829014000NRG24130320240802684
|
13/03/2024
|
Nanda Tulshiram Magare
|
1829014WL053857
|
Nanda Tulshiram Magare
|
00048
|
BKID0009611
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241396236
|
|
MANDABAI TULSIRAM MAGRE
|
BANK OF INDIA(508505)
|
|
108
|
SINDEWAHI
|
MH-29-014-047-001/335613
(VIRVA)
|
1829014000NRG24130320240802683
|
13/03/2024
|
Tulishram T.Magare
|
1829014WL053857
|
Tulishram T.Magare
|
00048
|
BKID0009611
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241396240
|
|
TULSIRAM TANUJI MAGRE
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-047-001/335632
(VIRVA)
|
1829014000NRG24130320240802686
|
13/03/2024
|
Dwarka R Magre
|
1829014WL053857
|
Dwarka R Magre
|
00048
|
BKID0009611
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241396227
|
|
DWARKABAI RAMDAS MAGRE
|
BANK OF INDIA(508505)
|
|
110
|
SINDEWAHI
|
MH-29-014-047-001/336586
(VIRVA)
|
1829014000NRG24130320240802687
|
13/03/2024
|
Prakash V.Vaghmare
|
1829014WL053857
|
Prakash V.Vaghmare
|
00048
|
BKID0009611
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241396290
|
|
PRAKASH VITHTHAL WAGHMARE
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-047-001/336593
(VIRVA)
|
1829014000NRG24130320240802688
|
13/03/2024
|
Sharad Shende
|
1829014WL053857
|
Sharad Shende
|
00048
|
BKID0009611
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241396228
|
|
SHARAD DEO9RAO SHENDE
|
BANK OF INDIA(508505)
|
|
112
|
SINDEWAHI
|
MH-29-014-047-001/336593
(VIRVA)
|
1829014000NRG24130320240802689
|
13/03/2024
|
Varsha Sharad Shende
|
1829014WL053857
|
Varsha Sharad Shende
|
00048
|
BKID0009611
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241396245
|
|
VARSHATAI SHARAD SHENDE
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-047-001/336595
(VIRVA)
|
1829014000NRG24130320240802690
|
13/03/2024
|
RATNA SADASHIV KUMARE
|
1829014WL053857
|
RATNA SADASHIV KUMARE
|
00048
|
BKID0009611
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241396059
|
|
RATNABAI SADASHIV KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SINDEWAHI
|
MH-29-014-047-001/336599
(VIRVA)
|
1829014000NRG24130320240802693
|
13/03/2024
|
JAYMALA SANTOSH MUNDARE
|
1829014WL053857
|
JAYMALA SANTOSH MUNDARE
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241396264
|
|
JAYMALA SANTOSH MUNDRE
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-047-001/336599
(VIRVA)
|
1829014000NRG24130320240802692
|
13/03/2024
|
SANTOSH MOTIRAM MUNDARE
|
1829014WL053857
|
SANTOSH MOTIRAM MUNDARE
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241396292
|
|
SANTOSH MOTIRAM MUNDRE
|
BANK OF INDIA(508505)
|
|
116
|
SINDEWAHI
|
MH-29-014-047-001/336613
(VIRVA)
|
1829014000NRG24130320240802694
|
13/03/2024
|
SANDIP KALIDAS JAMBHULE
|
1829014WL053857
|
SANDIP KALIDAS JAMBHULE
|
00048
|
BKID0009611
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241396198
|
|
SANDIP KALIDAS JAMBHULE
|
BANK OF INDIA(508505)
|
|
117
|
SINDEWAHI
|
MH-29-014-047-001/336613
(VIRVA)
|
1829014000NRG24130320240802695
|
13/03/2024
|
YAMINA SANDIP JAMBHULE
|
1829014WL053857
|
YAMINA SANDIP JAMBHULE
|
00048
|
BKID0009611
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241396060
|
|
YAMINA SANDIP JAMBHULE
|
BANK OF INDIA(508505)
|
|
118
|
SINDEWAHI
|
MH-29-014-047-001/336615
(VIRVA)
|
1829014000NRG24130320240802696
|
13/03/2024
|
NITA MUKUNDA MESHRAM
|
1829014WL053857
|
NITA MUKUNDA MESHRAM
|
00048
|
BKID0009611
|
832
|
832
|
Processed
|
25/04/2024
|
|
A115241396256
|
|
NEETA MUKUNDA MESHRAM
|
BANK OF INDIA(508505)
|
|
119
|
SINDEWAHI
|
MH-29-014-047-001/336634
(VIRVA)
|
1829014000NRG24130320240802697
|
13/03/2024
|
LALITA CHANDRAHAS DHARANE
|
1829014WL053857
|
LALITA CHANDRAHAS DHARANE
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115241396126
|
|
LALITA CHANDRAHAS DHARNE
|
BANK OF INDIA(508505)
|
|
120
|
SINDEWAHI
|
MH-29-014-047-001/336637
(VIRVA)
|
1829014000NRG24130320240802700
|
13/03/2024
|
KAJAL KALIDAS DHOK
|
1829014WL053857
|
KAJAL KALIDAS DHOK
|
00048
|
BKID0009611
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241396176
|
|
KAJAL KALIDAS DHOK
|
BANK OF INDIA(508505)
|
|
121
|
SINDEWAHI
|
MH-29-014-047-001/336637
(VIRVA)
|
1829014000NRG24130320240802699
|
13/03/2024
|
KALIDAS KASHINATH DHOK
|
1829014WL053857
|
KALIDAS KASHINATH DHOK
|
00048
|
BKID0009611
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241396162
|
|
KALIDAS KASHINATH DHOK
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-047-001/336638
(VIRVA)
|
1829014000NRG24130320240802701
|
13/03/2024
|
BABAN SHADHO DHONE
|
1829014WL053857
|
BABAN SHADHO DHONE
|
00048
|
BKID0009611
|
801
|
801
|
Processed
|
25/04/2024
|
|
A115241396128
|
|
BABAN SADHOJI DHONE
|
BANK OF INDIA(508505)
|
|
123
|
SINDEWAHI
|
MH-29-014-047-001/336675
(VIRVA)
|
1829014000NRG24130320240802703
|
13/03/2024
|
GANESH HARI SHENDE
|
1829014WL053857
|
GANESH HARI SHENDE
|
00048
|
BKID0009611
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241396177
|
|
GANESH HARI SHENDE
|
BANK OF INDIA(508505)
|
|
124
|
SINDEWAHI
|
MH-29-014-047-001/336676
(VIRVA)
|
1829014000NRG24130320240802705
|
13/03/2024
|
DARSHANA UMAJI CHAUDHARI
|
1829014WL053857
|
DARSHANA UMAJI CHAUDHARI
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241396133
|
|
DARSHANA UMAJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
125
|
SINDEWAHI
|
MH-29-014-047-001/336676
(VIRVA)
|
1829014000NRG24130320240802704
|
13/03/2024
|
UMAJI BHAUJI CHUDHARI
|
1829014WL053857
|
UMAJI BHAUJI CHUDHARI
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241396267
|
|
UMAJI BHAUJI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
126
|
SINDEWAHI
|
MH-29-014-047-001/336677
(VIRVA)
|
1829014000NRG24130320240802706
|
13/03/2024
|
SANDIP SHIVARAM DHARANE
|
1829014WL053857
|
SANDIP SHIVARAM DHARANE
|
00048
|
BKID0009611
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241396156
|
|
SANDIP SHIWARAM DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
127
|
SINDEWAHI
|
MH-29-014-047-001/336677
(VIRVA)
|
1829014000NRG24130320240802707
|
13/03/2024
|
VIJAYA SANDIP DHARANE
|
1829014WL053857
|
VIJAYA SANDIP DHARANE
|
00048
|
BKID0009611
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241396134
|
|
VIJAYA SANDIP DHARNE
|
BANK OF INDIA(508505)
|
|
128
|
SINDEWAHI
|
MH-29-014-047-001/336680
(VIRVA)
|
1829014000NRG24130320240802709
|
13/03/2024
|
SIMA DIPAK NANNAWARE
|
1829014WL053857
|
SIMA DIPAK NANNAWARE
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241396061
|
|
SIMA DIPAK NANNAWARE
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-047-001/336681
(VIRVA)
|
1829014000NRG24130320240802711
|
13/03/2024
|
ASMITA PRASHANT LONARE
|
1829014WL053857
|
ASMITA PRASHANT LONARE
|
00048
|
BKID0009611
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115241396058
|
|
ASMITA PRASHANT LONARE
|
BANK OF INDIA(508505)
|
|
130
|
SINDEWAHI
|
MH-29-014-047-001/336681
(VIRVA)
|
1829014000NRG24130320240802710
|
13/03/2024
|
prashant shujangrad lonare
|
1829014WL053857
|
prashant shujangrad lonare
|
00048
|
BKID0009611
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115241396266
|
|
PRASHANT BHUJANGRAO LONARE
|
BANK OF INDIA(508505)
|
|
131
|
SINDEWAHI
|
MH-29-014-047-001/336683
(VIRVA)
|
1829014000NRG24130320240802712
|
13/03/2024
|
k.b.lanir
|
1829014WL053857
|
k.b.lanir
|
00048
|
BKID0009611
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241396293
|
|
KUNDAN BHUJGANRAO LONARE
|
BANK OF INDIA(508505)
|
|
132
|
SINDEWAHI
|
MH-29-014-047-001/336685
(VIRVA)
|
1829014000NRG24130320240802715
|
13/03/2024
|
INDRAJIT SHAMRAO KHOBRAGADE
|
1829014WL053857
|
INDRAJIT SHAMRAO KHOBRAGADE
|
00048
|
BKID0009611
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115241396195
|
|
INDRAJEET SHYAMRAO KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
133
|
SINDEWAHI
|
MH-29-014-047-001/336686
(VIRVA)
|
1829014000NRG24130320240802716
|
13/03/2024
|
SARITA SANDIP NANNAVARE
|
1829014WL053857
|
SARITA SANDIP NANNAVARE
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241396131
|
|
SARITA SANDEEP NANNAWARE
|
BANK OF INDIA(508505)
|
|
134
|
SINDEWAHI
|
MH-29-014-047-001/336700
(VIRVA)
|
1829014000NRG24130320240802718
|
13/03/2024
|
KAAVITA SANJAY WAKDE
|
1829014WL053857
|
KAAVITA SANJAY WAKDE
|
00048
|
BKID0009611
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241396130
|
|
KAVITA SANJAY WAKDE
|
BANK OF INDIA(508505)
|
|
135
|
SINDEWAHI
|
MH-29-014-047-001/336700
(VIRVA)
|
1829014000NRG24130320240802717
|
13/03/2024
|
SANJAY RAGHUNATH WAKDE
|
1829014WL053857
|
SANJAY RAGHUNATH WAKDE
|
00048
|
BKID0009611
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115241396274
|
|
SANJAY RAGHUNATH WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SINDEWAHI
|
MH-29-014-047-001/336707
(VIRVA)
|
1829014000NRG24130320240802720
|
13/03/2024
|
MADHURI CHANBDRAAG CHAWDWAR
|
1829014WL053857
|
MADHURI CHANBDRAAG CHAWDWAR
|
00048
|
BKID0009611
|
1145
|
1145
|
Processed
|
25/04/2024
|
|
A115241396127
|
|
MADHURI CHANDRAHAS CHAUDHARY
|
BANK OF INDIA(508505)
|
|
137
|
SINDEWAHI
|
MH-29-014-047-001/336708
(VIRVA)
|
1829014000NRG24130320240802721
|
13/03/2024
|
BHAURAO GOSAI SADSAKDE
|
1829014WL053857
|
BHAURAO GOSAI SADSAKDE
|
00048
|
BKID0009611
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241396142
|
|
BHAURAO GOSAI SAOSAKDE
|
BANK OF INDIA(508505)
|
|
138
|
SINDEWAHI
|
MH-29-014-047-001/336708
(VIRVA)
|
1829014000NRG24130320240802722
|
13/03/2024
|
SATYAPHULA BHAURAO SAOSAKDE
|
1829014WL053857
|
SATYAPHULA BHAURAO SAOSAKDE
|
00048
|
BKID0009611
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241396141
|
|
SATYAPHULA BHAURAO SAOSAKDE
|
BANK OF INDIA(508505)
|
|
139
|
SINDEWAHI
|
MH-29-014-047-001/336709
(VIRVA)
|
1829014000NRG24130320240802723
|
13/03/2024
|
DIWAKAR KISAN SHENDE
|
1829014WL053857
|
DIWAKAR KISAN SHENDE
|
00048
|
BKID0009611
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241396262
|
|
DIWAKAR KISAN SHENDE
|
BANK OF INDIA(508505)
|
|
140
|
SINDEWAHI
|
MH-29-014-047-001/336709
(VIRVA)
|
1829014000NRG24130320240802724
|
13/03/2024
|
VISHNVI DIWAKAR SHENDE
|
1829014WL053857
|
VISHNVI DIWAKAR SHENDE
|
00048
|
BKID0009611
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115241396263
|
|
VISHNVI DIWAKAR SHENDE
|
BANK OF INDIA(508505)
|
|
141
|
SINDEWAHI
|
MH-29-014-047-001/336713
(VIRVA)
|
1829014000NRG24130320240802725
|
13/03/2024
|
VINOD MURLIDHAR NANNAWARE
|
1829014WL053857
|
VINOD MURLIDHAR NANNAWARE
|
00048
|
BKID0009611
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241396137
|
|
VINOD MURLIDHAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
142
|
SINDEWAHI
|
MH-29-014-047-001/336715
(VIRVA)
|
1829014000NRG24130320240802726
|
13/03/2024
|
PRATBA GIRIDHAR MESHRAM
|
1829014WL053857
|
PRATBA GIRIDHAR MESHRAM
|
00048
|
BKID0009611
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241396129
|
|
PRATIBHA GIRDHAR MESHRAM
|
BANK OF INDIA(508505)
|
|
143
|
SINDEWAHI
|
MH-29-014-047-001/336716
(VIRVA)
|
1829014000NRG24130320240802727
|
13/03/2024
|
Jyoti Kailas Borkar
|
1829014WL053857
|
Jyoti Kailas Borkar
|
00048
|
BKID0009611
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241396152
|
|
JYOTI KAILAS BAREKAR
|
BANK OF INDIA(508505)
|
|
144
|
SINDEWAHI
|
MH-29-014-047-001/336719
(VIRVA)
|
1829014000NRG24130320240802728
|
13/03/2024
|
DIPALI PANKAJ NANNAWARE
|
1829014WL053857
|
DIPALI PANKAJ NANNAWARE
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241396062
|
|
DIPALI PANKAJ NANNAWARE
|
BANK OF INDIA(508505)
|
|
145
|
SINDEWAHI
|
MH-29-014-047-001/336720
(VIRVA)
|
1829014000NRG24130320240802730
|
13/03/2024
|
BHAGYASHRI NITESH NANNAWARE
|
1829014WL053857
|
BHAGYASHRI NITESH NANNAWARE
|
00048
|
BKID0009611
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115241396069
|
|
MISS BHAGYASHREE SHANKAR BAGADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SINDEWAHI
|
MH-29-014-047-001/336720
(VIRVA)
|
1829014000NRG24130320240802729
|
13/03/2024
|
Nitesh Sudhakar Nannavare
|
1829014WL053857
|
Nitesh Sudhakar Nannavare
|
00048
|
BKID0009611
|
1482
|
1482
|
Rejected
|
24/04/2024
|
|
A115241396283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
SINDEWAHI
|
MH-29-014-047-002/3336687
(VIRVA)
|
1829014000NRG24130320240802733
|
13/03/2024
|
namdev isan sherakure
|
1829014WL053857
|
namdev isan sherakure
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241396288
|
|
NAMDEO EASAN SHERKURE
|
BANK OF INDIA(508505)
|
|
148
|
SINDEWAHI
|
MH-29-014-047-002/3336687
(VIRVA)
|
1829014000NRG24130320240802734
|
13/03/2024
|
sarita namdeo sherkure
|
1829014WL053857
|
sarita namdeo sherkure
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241396068
|
|
SARITA NAMDEO SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SINDEWAHI
|
MH-29-014-047-002/334627
(VIRVA)
|
1829014000NRG24130320240802746
|
13/03/2024
|
HARIDAS SHAMRAO DODAKE
|
1829014WL053857
|
HARIDAS SHAMRAO DODAKE
|
00048
|
BKID0009611
|
518
|
518
|
Processed
|
25/04/2024
|
|
A115241396254
|
|
Mr. HARIDAS SHAMRAO DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SINDEWAHI
|
MH-29-014-047-002/334639
(VIRVA)
|
1829014000NRG24130320240802748
|
13/03/2024
|
Manisha Meshram
|
1829014WL053857
|
Manisha Meshram
|
00048
|
BKID0009611
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241396115
|
|
VILAS NAKTU MESHRAM
|
BANK OF INDIA(508505)
|
|
151
|
SINDEWAHI
|
MH-29-014-047-002/334639
(VIRVA)
|
1829014000NRG24130320240802747
|
13/03/2024
|
VILAS N MESHRAM
|
1829014WL053857
|
VILAS N MESHRAM
|
00048
|
BKID0009611
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241396218
|
|
VILAS NAKTU MESHRAM
|
BANK OF INDIA(508505)
|
|
152
|
SINDEWAHI
|
MH-29-014-047-002/334642
(VIRVA)
|
1829014000NRG24130320240802749
|
13/03/2024
|
MAYA N SHENDE
|
1829014WL053857
|
MAYA N SHENDE
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241396241
|
|
MAYABAI NAMDEO SHENDE
|
BANK OF INDIA(508505)
|
|
153
|
SINDEWAHI
|
MH-29-014-047-002/334642
(VIRVA)
|
1829014000NRG24130320240802750
|
13/03/2024
|
NAMDEO Z SHENDE
|
1829014WL053857
|
NAMDEO Z SHENDE
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241396285
|
|
NAMDEV JHITU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SINDEWAHI
|
MH-29-014-047-002/334771
(VIRVA)
|
1829014000NRG24130320240802756
|
13/03/2024
|
ARUNA VIKAS DOHATURE
|
1829014WL053857
|
ARUNA VIKAS DOHATURE
|
00048
|
BKID0009611
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115241396064
|
|
ARUNA VIKAS DOHATURE
|
BANK OF INDIA(508505)
|
|
155
|
SINDEWAHI
|
MH-29-014-047-002/334771
(VIRVA)
|
1829014000NRG24130320240802755
|
13/03/2024
|
vikas
|
1829014WL053857
|
vikas
|
00048
|
BKID0009611
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115241396167
|
|
VIKAS AABAJI DOHTURE
|
BANK OF INDIA(508505)
|
|
156
|
SINDEWAHI
|
MH-29-014-047-002/334779
(VIRVA)
|
1829014000NRG24130320240802757
|
13/03/2024
|
SUKHADEO SAKHARAM WALKE
|
1829014WL053857
|
SUKHADEO SAKHARAM WALKE
|
00048
|
BKID0009611
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115241396175
|
|
SUKDEV SAKARAM VALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SINDEWAHI
|
MH-29-014-047-002/334837
(VIRVA)
|
1829014000NRG24130320240802759
|
13/03/2024
|
RAMESH S NARMALWAR
|
1829014WL053857
|
RAMESH S NARMALWAR
|
00048
|
BKID0009611
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115241396294
|
|
RAMESH SHIVARAM NARMALAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SINDEWAHI
|
MH-29-014-047-002/334837
(VIRVA)
|
1829014000NRG24130320240802760
|
13/03/2024
|
Shalu Narmalwar
|
1829014WL053857
|
Shalu Narmalwar
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241396111
|
|
SHALUBAI REMESH NARMLWAR
|
BANK OF INDIA(508505)
|
|
159
|
SINDEWAHI
|
MH-29-014-047-002/335116
(VIRVA)
|
1829014000NRG24130320240802767
|
13/03/2024
|
Gopika Shende
|
1829014WL053857
|
Gopika Shende
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241396222
|
|
GOPIKA KHATU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SINDEWAHI
|
MH-29-014-047-002/335116
(VIRVA)
|
1829014000NRG24130320240802766
|
13/03/2024
|
KHATU S SHENDE
|
1829014WL053857
|
KHATU S SHENDE
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241396233
|
|
KHATUJI SUKRU SHENDE
|
BANK OF INDIA(508505)
|
|
161
|
SINDEWAHI
|
MH-29-014-047-002/335239
(VIRVA)
|
1829014000NRG24130320240802769
|
13/03/2024
|
Dewrao Nannaware
|
1829014WL053857
|
Dewrao Nannaware
|
00048
|
BKID0009611
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241396185
|
|
DEVRAV SUKARU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SINDEWAHI
|
MH-29-014-047-002/335409
(VIRVA)
|
1829014000NRG24130320240802772
|
13/03/2024
|
Gopika Dadamal
|
1829014WL053857
|
Gopika Dadamal
|
00048
|
BKID0009611
|
624
|
624
|
Processed
|
25/04/2024
|
|
A115241396098
|
|
GOPIKA MUKHRU DADMAL
|
BANK OF INDIA(508505)
|
|
163
|
SINDEWAHI
|
MH-29-014-047-002/335409
(VIRVA)
|
1829014000NRG24130320240802773
|
13/03/2024
|
PUNDALIK M DADMAL
|
1829014WL053857
|
PUNDALIK M DADMAL
|
00048
|
BKID0009611
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241396159
|
|
PUNDALIK MUKHARU DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
164
|
SINDEWAHI
|
MH-29-014-047-002/335539
(VIRVA)
|
1829014000NRG24130320240802779
|
13/03/2024
|
GODAWARI
|
1829014WL053857
|
GODAWARI
|
00048
|
BKID0009611
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115241396186
|
|
GODAVARI DNYANESHVAR NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SINDEWAHI
|
MH-29-014-047-002/335701
(VIRVA)
|
1829014000NRG24130320240802781
|
13/03/2024
|
Kunda
|
1829014WL053857
|
Kunda
|
00048
|
BKID0009611
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241396289
|
|
KUNDA SURESH NARMALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SINDEWAHI
|
MH-29-014-047-002/335701
(VIRVA)
|
1829014000NRG24130320240802780
|
13/03/2024
|
SURESH W NARMALWAR
|
1829014WL053857
|
SURESH W NARMALWAR
|
00048
|
BKID0009611
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241396234
|
|
SURESH WAMAN NARMALWAR & OTHER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
SINDEWAHI
|
MH-29-014-047-002/335858
(VIRVA)
|
1829014000NRG24130320240802784
|
13/03/2024
|
KUNDA RAJESH DOHATURE
|
1829014WL053857
|
KUNDA RAJESH DOHATURE
|
00048
|
BKID0009611
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241396200
|
|
KUNDA RAJESH DOHTARE
|
BANK OF INDIA(508505)
|
|
168
|
SINDEWAHI
|
MH-29-014-047-002/335858
(VIRVA)
|
1829014000NRG24130320240802783
|
13/03/2024
|
RAJESHAP TIMAJI DOHATURE
|
1829014WL053857
|
RAJESHAP TIMAJI DOHATURE
|
00048
|
BKID0009611
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241396052
|
|
RAJESH TIMAJI DOHATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SINDEWAHI
|
MH-29-014-047-002/335901
(VIRVA)
|
1829014000NRG24130320240802787
|
13/03/2024
|
Shakuntala Giridhar Lakhamawar
|
1829014WL053857
|
Shakuntala Giridhar Lakhamawar
|
00048
|
BKID0009611
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241396201
|
|
SHAKUNTALA GIRIDHAR LAKHAMWAR
|
BANK OF INDIA(508505)
|
|
170
|
SINDEWAHI
|
MH-29-014-047-002/335912
(VIRVA)
|
1829014000NRG24130320240802788
|
13/03/2024
|
ASHA SUDHAKAR DOHATURE
|
1829014WL053857
|
ASHA SUDHAKAR DOHATURE
|
00048
|
BKID0009611
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115241396057
|
|
ASHA SUDHAKAR DOHTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SINDEWAHI
|
MH-29-014-047-002/336699
(VIRVA)
|
1829014000NRG24130320240802796
|
13/03/2024
|
PREMILA DIWAKAR DODAKE
|
1829014WL053857
|
PREMILA DIWAKAR DODAKE
|
00048
|
BKID0009611
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241396067
|
|
PREMILA DIWAKAR DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SINDEWAHI
|
MH-29-014-047-002/336700
(VIRVA)
|
1829014000NRG24130320240802797
|
13/03/2024
|
SIMA TANAJI NANNAWARE
|
1829014WL053857
|
SIMA TANAJI NANNAWARE
|
00048
|
BKID0009611
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115241396066
|
|
SIMA KAWADU SAOSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
SINDEWAHI
|
MH-29-014-047-002/336715
(VIRVA)
|
1829014000NRG24130320240802798
|
13/03/2024
|
Dipa Moreshwar Nagose
|
1829014WL053857
|
Dipa Moreshwar Nagose
|
00048
|
BKID0009611
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241396179
|
|
DIPA MORESHWAR NAGOSE
|
BANK OF INDIA(508505)
|
|
174
|
SINDEWAHI
|
MH-29-014-047-002/336730
(VIRVA)
|
1829014000NRG24130320240802799
|
13/03/2024
|
ARCHANA PUNDALIK DADMAL
|
1829014WL053857
|
ARCHANA PUNDALIK DADMAL
|
00048
|
BKID0009611
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241396188
|
|
ARCHANA PUNDALIK DADMAL
|
BANK OF INDIA(508505)
|
|
175
|
SINDEWAHI
|
MH-29-014-047-002/336737
(VIRVA)
|
1829014000NRG24130320240802801
|
13/03/2024
|
Shardha Sunil Lhakhamawar
|
1829014WL053857
|
Shardha Sunil Lhakhamawar
|
00048
|
BKID0009611
|
440
|
440
|
Processed
|
25/04/2024
|
|
A115241396071
|
|
SHRADHA SUDHAKAR YELPULWAR
|
BANK OF INDIA(508505)
|
|
176
|
SINDEWAHI
|
MH-29-014-047-004/334681
(VIRVA)
|
1829014000NRG24130320240802802
|
13/03/2024
|
Panchaphula B.Wakde
|
1829014WL053857
|
Panchaphula B.Wakde
|
00048
|
BKID0009611
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241396158
|
|
PANCHAFULA BAJIRAO WAKDE
|
BANK OF INDIA(508505)
|
|
177
|
SINDEWAHI
|
MH-29-014-047-004/334820
(VIRVA)
|
1829014000NRG24130320240802803
|
13/03/2024
|
AASHA SHARAD TEKAN
|
1829014WL053857
|
AASHA SHARAD TEKAN
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241396054
|
|
AASHA SHARAD TEKAM
|
BANK OF INDIA(508505)
|
|
178
|
SINDEWAHI
|
MH-29-014-047-004/334849
(VIRVA)
|
1829014000NRG24130320240802804
|
13/03/2024
|
krushma
|
1829014WL053857
|
krushma
|
00048
|
BKID0009611
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241396278
|
|
KRISHNA NAMADEV MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SINDEWAHI
|
MH-29-014-047-004/334849
(VIRVA)
|
1829014000NRG24130320240802805
|
13/03/2024
|
manu
|
1829014WL053857
|
manu
|
00048
|
BKID0009611
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241396110
|
|
MANISHA KRUSHNA MESHRAM
|
BANK OF INDIA(508505)
|
|
180
|
SINDEWAHI
|
MH-29-014-047-004/334885
(VIRVA)
|
1829014000NRG24130320240802806
|
13/03/2024
|
Kunda Meshram
|
1829014WL053857
|
Kunda Meshram
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241396199
|
|
KUNDA VINOD MESHRAM
|
BANK OF INDIA(508505)
|
|
181
|
SINDEWAHI
|
MH-29-014-047-004/334896
(VIRVA)
|
1829014000NRG24130320240802807
|
13/03/2024
|
Joyti Sunil Meshram
|
1829014WL053857
|
Joyti Sunil Meshram
|
00048
|
BKID0009611
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241396148
|
|
JYOTI SUNIL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SINDEWAHI
|
MH-29-014-047-004/334899
(VIRVA)
|
1829014000NRG24130320240802808
|
13/03/2024
|
Rekha Prakash Kodape
|
1829014WL053857
|
Rekha Prakash Kodape
|
00048
|
BKID0009611
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241396168
|
|
REKHA PRAKASH KODAPE
|
BANK OF INDIA(508505)
|
|
183
|
SINDEWAHI
|
MH-29-014-047-004/334907
(VIRVA)
|
1829014000NRG24130320240802809
|
13/03/2024
|
SHARDA KISHOR NANNAWARE
|
1829014WL053857
|
SHARDA KISHOR NANNAWARE
|
00048
|
BKID0009611
|
932
|
932
|
Processed
|
25/04/2024
|
|
A115241396255
|
|
SHARDABAI KISHOR NANAWARE
|
BANK OF INDIA(508505)
|
|
184
|
SINDEWAHI
|
MH-29-014-047-004/335763
(VIRVA)
|
1829014000NRG24130320240802811
|
13/03/2024
|
DIPA RAKESH SAOSAKADE
|
1829014WL053857
|
DIPA RAKESH SAOSAKADE
|
00048
|
BKID0009611
|
932
|
932
|
Processed
|
25/04/2024
|
|
A115241396135
|
|
DIPA RAKESH SAOSAKADE
|
BANK OF INDIA(508505)
|
|
185
|
SINDEWAHI
|
MH-29-014-047-004/335763
(VIRVA)
|
1829014000NRG24130320240802810
|
13/03/2024
|
RAkesh Sawasakade
|
1829014WL053857
|
RAkesh Sawasakade
|
00048
|
BKID0009611
|
932
|
932
|
Processed
|
25/04/2024
|
|
A115241396180
|
|
RAKESH SARANGDHAR SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SINDEWAHI
|
MH-29-014-047-004/335829
(VIRVA)
|
1829014000NRG24130320240802812
|
13/03/2024
|
URMILA UTTAM GEDAM
|
1829014WL053857
|
URMILA UTTAM GEDAM
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241396065
|
|
URMILA UTTAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SINDEWAHI
|
MH-29-014-047-004/336607
(VIRVA)
|
1829014000NRG24130320240802813
|
13/03/2024
|
Chabutai Garmale
|
1829014WL053857
|
Chabutai Garmale
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241396149
|
|
CHABU SHANKAR GARAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SINDEWAHI
|
MH-29-014-047-004/336628
(VIRVA)
|
1829014000NRG24130320240802814
|
13/03/2024
|
SUNITA BHASHKAR MESHRAM
|
1829014WL053857
|
SUNITA BHASHKAR MESHRAM
|
00048
|
BKID0009611
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241396253
|
|
SUNITA BHASKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
189
|
SINDEWAHI
|
MH-29-014-047-004/336680
(VIRVA)
|
1829014000NRG24130320240802815
|
13/03/2024
|
v.rupesh saosakade
|
1829014WL053857
|
v.rupesh saosakade
|
00048
|
BKID0009611
|
932
|
932
|
Processed
|
25/04/2024
|
|
A115241396132
|
|
USHA RUPESH SAOSAKADE
|
BANK OF INDIA(508505)
|
|
190
|
SINDEWAHI
|
MH-29-014-047-004/336683
(VIRVA)
|
1829014000NRG24130320240802816
|
13/03/2024
|
PORNIMA AVINASH NANNAVARE
|
1829014WL053857
|
PORNIMA AVINASH NANNAVARE
|
00048
|
BKID0009611
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241396136
|
|
PORNIMA AVINASH NANNAWARE
|
BANK OF INDIA(508505)
|
|
191
|
SINDEWAHI
|
MH-29-014-047-004/336710
(VIRVA)
|
1829014000NRG24130320240802817
|
13/03/2024
|
SONI VINOD MESHRAM
|
1829014WL053857
|
SONI VINOD MESHRAM
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241396053
|
|
SONI VINOD MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246581
|
246581
|
|
|
|
|
|
|
|
|
192
|
SINDEWAHI
|
MH-29-014-047-001/336680
(VIRVA)
|
1829014000NRG24130320240802708
|
13/03/2024
|
DIPAK RAGHOBAJI NANNAWARE
|
1829014WL053857
|
DIPAK RAGHOBAJI NANNAWARE
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241396070
|
|
DIPAK RAGHOBA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
193
|
SINDEWAHI
|
MH-29-014-047-001/334448
(VIRVA)
|
1829014000NRG24130320240802597
|
13/03/2024
|
Shrihari Dharma Wakade
|
1829014WL053857
|
Shrihari Dharma Wakade
|
00051
|
MAHB0000179
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241396173
|
|
Mr. SHRIHARI DHARMA WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
SINDEWAHI
|
MH-29-014-047-001/334619
(VIRVA)
|
1829014000NRG24130320240802637
|
13/03/2024
|
Vinayak Tukaram Sawasakade
|
1829014WL053857
|
Vinayak Tukaram Sawasakade
|
00051
|
MAHB0000179
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241396072
|
|
VINAYAK TUKARAM SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SINDEWAHI
|
MH-29-014-047-002/3336686
(VIRVA)
|
1829014000NRG24130320240802732
|
13/03/2024
|
Kunda Vikas Mendhurkar
|
1829014WL053857
|
Kunda Vikas Mendhurkar
|
00051
|
MAHB0000179
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241396144
|
|
M/s. Kunda Vikas Mendhulkar
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
SINDEWAHI
|
MH-29-014-047-002/334671
(VIRVA)
|
1829014000NRG24130320240802754
|
13/03/2024
|
Mukharu T.Walke
|
1829014WL053857
|
Mukharu T.Walke
|
00051
|
MAHB0000179
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241396087
|
|
Mr. MUKHARU TULSHIRAM VALKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5402
|
5402
|
|
|
|
|
|
|
|
|
197
|
SINDEWAHI
|
MH-29-014-047-001/334374
(VIRVA)
|
1829014000NRG24130320240802564
|
13/03/2024
|
Ramesh N.Sadamwar
|
1829014WL053857
|
Ramesh N.Sadamwar
|
00051
|
MAHB0001090
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241396172
|
|
RAMESH NANAJI SADAMWAR
|
BANK OF INDIA(508505)
|
|
198
|
SINDEWAHI
|
MH-29-014-047-001/334398
(VIRVA)
|
1829014000NRG24130320240802571
|
13/03/2024
|
Sachin Ashok Barekar
|
1829014WL053857
|
Sachin Ashok Barekar
|
00051
|
MAHB0001090
|
416
|
416
|
Processed
|
25/04/2024
|
|
A115241396147
|
|
SACHIN ASHOK A
|
BANK OF BARODA(606985)
|
|
199
|
SINDEWAHI
|
MH-29-014-047-001/334532
(VIRVA)
|
1829014000NRG24130320240802620
|
13/03/2024
|
Sakharam Dharne
|
1829014WL053857
|
Sakharam Dharne
|
00051
|
MAHB0001090
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115241396073
|
|
SAKHARAM DAMA DHARNE
|
BANK OF INDIA(508505)
|
|
200
|
SINDEWAHI
|
MH-29-014-047-001/334532
(VIRVA)
|
1829014000NRG24130320240802619
|
13/03/2024
|
Sindubai Dharne
|
1829014WL053857
|
Sindubai Dharne
|
00051
|
MAHB0001090
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115241396082
|
|
Mrs. SINDHU SAKHARAM DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
SINDEWAHI
|
MH-29-014-047-001/334596
(VIRVA)
|
1829014000NRG24130320240802632
|
13/03/2024
|
Mayabai R Chaudhari
|
1829014WL053857
|
Mayabai R Chaudhari
|
00051
|
MAHB0001090
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241396085
|
|
MAYA RAVINDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SINDEWAHI
|
MH-29-014-047-001/334884
(VIRVA)
|
1829014000NRG24130320240802669
|
13/03/2024
|
PURUSHITTAM BHDHAJI DHOK
|
1829014WL053857
|
PURUSHITTAM BHDHAJI DHOK
|
00051
|
MAHB0001090
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115241396074
|
|
Mr. PURUSHOTTAM BUDHA DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
SINDEWAHI
|
MH-29-014-047-001/334884
(VIRVA)
|
1829014000NRG24130320240802670
|
13/03/2024
|
Sayatabai Dhok
|
1829014WL053857
|
Sayatabai Dhok
|
00051
|
MAHB0001090
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115241396075
|
|
SAYATRABAI PURUSHOTTAM DHOK
|
BANK OF INDIA(508505)
|
|
204
|
SINDEWAHI
|
MH-29-014-047-001/336598
(VIRVA)
|
1829014000NRG24130320240802691
|
13/03/2024
|
TUSHAR PRAGHUDAS CHAUDHARI
|
1829014WL053857
|
TUSHAR PRAGHUDAS CHAUDHARI
|
00051
|
MAHB0001090
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241396160
|
|
TUSHAR PRABHUDAS CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SINDEWAHI
|
MH-29-014-047-001/336635
(VIRVA)
|
1829014000NRG24130320240802698
|
13/03/2024
|
DEVIDAS SAKHARAM DHARANE
|
1829014WL053857
|
DEVIDAS SAKHARAM DHARANE
|
00051
|
MAHB0001090
|
201
|
201
|
Processed
|
25/04/2024
|
|
A115241396174
|
|
Mr. DEVIDAS SAKHARAM DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
SINDEWAHI
|
MH-29-014-047-001/336638
(VIRVA)
|
1829014000NRG24130320240802702
|
13/03/2024
|
URMILA BABAN DHONE
|
1829014WL053857
|
URMILA BABAN DHONE
|
00051
|
MAHB0001090
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241396078
|
|
URMILA BABAN DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SINDEWAHI
|
MH-29-014-047-001/336684
(VIRVA)
|
1829014000NRG24130320240802713
|
13/03/2024
|
KAPILDAS GAJANAN NANNAVARE
|
1829014WL053857
|
KAPILDAS GAJANAN NANNAVARE
|
00051
|
MAHB0001090
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241396090
|
|
Mr. NANNAWARE KAPIL GAJANAN
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
SINDEWAHI
|
MH-29-014-047-001/336684
(VIRVA)
|
1829014000NRG24130320240802714
|
13/03/2024
|
NILIMA KAPIL NANNAVARE
|
1829014WL053857
|
NILIMA KAPIL NANNAVARE
|
00051
|
MAHB0001090
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241396192
|
|
NILIMA KAPIL NANNAWARE
|
BANK OF INDIA(508505)
|
|
209
|
SINDEWAHI
|
MH-29-014-047-001/336725
(VIRVA)
|
1829014000NRG24130320240802731
|
13/03/2024
|
Ranjana Charandas Nannavare
|
1829014WL053857
|
Ranjana Charandas Nannavare
|
00051
|
MAHB0001090
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241396155
|
|
RANJANA RAMKRUSHNA BHARDE
|
BANK OF INDIA(508505)
|
|
210
|
SINDEWAHI
|
MH-29-014-047-002/334378
(VIRVA)
|
1829014000NRG24130320240802735
|
13/03/2024
|
GOPIKA WASUDEO NANNAVARE
|
1829014WL053857
|
GOPIKA WASUDEO NANNAVARE
|
00051
|
MAHB0001090
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115241396123
|
|
Mrs. GOPIKABAI WA SU DEO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
SINDEWAHI
|
MH-29-014-047-002/334500
(VIRVA)
|
1829014000NRG24130320240802736
|
13/03/2024
|
GITA CHOUDHARI
|
1829014WL053857
|
GITA CHOUDHARI
|
00051
|
MAHB0001090
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241396103
|
|
Miss. GEETABAI KAILAS CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
SINDEWAHI
|
MH-29-014-047-002/334500
(VIRVA)
|
1829014000NRG24130320240802737
|
13/03/2024
|
Kailash N Chaudhari
|
1829014WL053857
|
Kailash N Chaudhari
|
00051
|
MAHB0001090
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241396076
|
|
Miss. KAILAS NAGOJI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
SINDEWAHI
|
MH-29-014-047-002/334502
(VIRVA)
|
1829014000NRG24130320240802739
|
13/03/2024
|
VARSHA VILAS VALKE
|
1829014WL053857
|
VARSHA VILAS VALKE
|
00051
|
MAHB0001090
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241396191
|
|
VARSHA VILAS VALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SINDEWAHI
|
MH-29-014-047-002/334502
(VIRVA)
|
1829014000NRG24130320240802738
|
13/03/2024
|
VILAS TIMAJI VALKE
|
1829014WL053857
|
VILAS TIMAJI VALKE
|
00051
|
MAHB0001090
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241396165
|
|
Mr. VILAS TIMAJI WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
SINDEWAHI
|
MH-29-014-047-002/334503
(VIRVA)
|
1829014000NRG24130320240802740
|
13/03/2024
|
DURGA DURVAS DODAKE
|
1829014WL053857
|
DURGA DURVAS DODAKE
|
00051
|
MAHB0001090
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241396089
|
|
DURGA DURVAS DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SINDEWAHI
|
MH-29-014-047-002/334503
(VIRVA)
|
1829014000NRG24130320240802741
|
13/03/2024
|
durvas
|
1829014WL053857
|
durvas
|
00051
|
MAHB0001090
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241396171
|
|
Mr. DURVAS TULSIRAM DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
SINDEWAHI
|
MH-29-014-047-002/334509
(VIRVA)
|
1829014000NRG24130320240802742
|
13/03/2024
|
NARENDRA TULSHIRAM DOHATURE
|
1829014WL053857
|
NARENDRA TULSHIRAM DOHATURE
|
00051
|
MAHB0001090
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241396100
|
|
Master KUNAL NARENDRA DOHATURE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
SINDEWAHI
|
MH-29-014-047-002/334555
(VIRVA)
|
1829014000NRG24130320240802744
|
13/03/2024
|
shudhakar
|
1829014WL053857
|
shudhakar
|
00051
|
MAHB0001090
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241396105
|
|
Mr. SUDHAKAR TULSHITRAM DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
SINDEWAHI
|
MH-29-014-047-002/334555
(VIRVA)
|
1829014000NRG24130320240802743
|
13/03/2024
|
SUGANDHA SUDHAKAR DODAKE
|
1829014WL053857
|
SUGANDHA SUDHAKAR DODAKE
|
00051
|
MAHB0001090
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241396153
|
|
SUGANDHA SUDHAKAR DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SINDEWAHI
|
MH-29-014-047-002/334605
(VIRVA)
|
1829014000NRG24130320240802745
|
13/03/2024
|
SONABA S DODAKE
|
1829014WL053857
|
SONABA S DODAKE
|
00051
|
MAHB0001090
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241396182
|
|
SONABA SHAMRAW DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SINDEWAHI
|
MH-29-014-047-002/334661
(VIRVA)
|
1829014000NRG24130320240802751
|
13/03/2024
|
GOPIKA GOSAI GAYKAWAD
|
1829014WL053857
|
GOPIKA GOSAI GAYKAWAD
|
00051
|
MAHB0001090
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115241396124
|
|
GOPIKA GOSAI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SINDEWAHI
|
MH-29-014-047-002/334667
(VIRVA)
|
1829014000NRG24130320240802752
|
13/03/2024
|
Kasa Narmalwar
|
1829014WL053857
|
Kasa Narmalwar
|
00051
|
MAHB0001090
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241396145
|
|
KASABAI PUNHAJI NARMALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SINDEWAHI
|
MH-29-014-047-002/334671
(VIRVA)
|
1829014000NRG24130320240802753
|
13/03/2024
|
JAYATAI MUKHARU VALKE
|
1829014WL053857
|
JAYATAI MUKHARU VALKE
|
00051
|
MAHB0001090
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241396086
|
|
JAYA MUKHARU WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SINDEWAHI
|
MH-29-014-047-002/334779
(VIRVA)
|
1829014000NRG24130320240802758
|
13/03/2024
|
Shila
|
1829014WL053857
|
Shila
|
00051
|
MAHB0001090
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115241396084
|
|
SHILA SUKDEV VALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SINDEWAHI
|
MH-29-014-047-002/334845
(VIRVA)
|
1829014000NRG24130320240802763
|
13/03/2024
|
NAMDEO PATAWALU CHUKE
|
1829014WL053857
|
NAMDEO PATAWALU CHUKE
|
00051
|
MAHB0001090
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115241396121
|
|
Mr. NAMADEO PATAVARU CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
SINDEWAHI
|
MH-29-014-047-002/334877
(VIRVA)
|
1829014000NRG24130320240802765
|
13/03/2024
|
Sarita Shende
|
1829014WL053857
|
Sarita Shende
|
00051
|
MAHB0001090
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241396143
|
|
SARITA VASUDEO SHENDE
|
BANK OF INDIA(508505)
|
|
227
|
SINDEWAHI
|
MH-29-014-047-002/334877
(VIRVA)
|
1829014000NRG24130320240802764
|
13/03/2024
|
WASUDEO ZITU SHENDE
|
1829014WL053857
|
WASUDEO ZITU SHENDE
|
00051
|
MAHB0001090
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241396106
|
|
Mr. WASUDEW ZITU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
SINDEWAHI
|
MH-29-014-047-002/335179
(VIRVA)
|
1829014000NRG24130320240802768
|
13/03/2024
|
PAPITA PRAKASH MARIWAR
|
1829014WL053857
|
PAPITA PRAKASH MARIWAR
|
00051
|
MAHB0001090
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241396140
|
|
Mrs. PAPITA PRAKASH MARIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
SINDEWAHI
|
MH-29-014-047-002/335371
(VIRVA)
|
1829014000NRG24130320240802771
|
13/03/2024
|
Rekha Nannaware
|
1829014WL053857
|
Rekha Nannaware
|
00051
|
MAHB0001090
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241396081
|
|
Mr. TULARAM TULSHIRAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
SINDEWAHI
|
MH-29-014-047-002/335371
(VIRVA)
|
1829014000NRG24130320240802770
|
13/03/2024
|
TUKARAM TULSHIRAM NANNAVARE
|
1829014WL053857
|
TUKARAM TULSHIRAM NANNAVARE
|
00051
|
MAHB0001090
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241396080
|
|
TULARAM TULSHIRAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SINDEWAHI
|
MH-29-014-047-002/335414
(VIRVA)
|
1829014000NRG24130320240802774
|
13/03/2024
|
DEVARAV SAKHARAM VALKE
|
1829014WL053857
|
DEVARAV SAKHARAM VALKE
|
00051
|
MAHB0001090
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115241396088
|
|
DEVARAW SAKHARAM WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SINDEWAHI
|
MH-29-014-047-002/335507
(VIRVA)
|
1829014000NRG24130320240802775
|
13/03/2024
|
Gita Lakhamwar
|
1829014WL053857
|
Gita Lakhamwar
|
00051
|
MAHB0001090
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241396094
|
|
GITA DILIP LAKHAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SINDEWAHI
|
MH-29-014-047-002/335530
(VIRVA)
|
1829014000NRG24130320240802776
|
13/03/2024
|
NILAKANTH DOHATURE
|
1829014WL053857
|
NILAKANTH DOHATURE
|
00051
|
MAHB0001090
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115241396079
|
|
NILKANT GOMAJI DOHATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SINDEWAHI
|
MH-29-014-047-002/335530
(VIRVA)
|
1829014000NRG24130320240802777
|
13/03/2024
|
premila n dohture
|
1829014WL053857
|
premila n dohture
|
00051
|
MAHB0001090
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115241396095
|
|
PREMILA NILKANTH DOHTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SINDEWAHI
|
MH-29-014-047-002/335539
(VIRVA)
|
1829014000NRG24130320240802778
|
13/03/2024
|
Dyaneswar Nagose
|
1829014WL053857
|
Dyaneswar Nagose
|
00051
|
MAHB0001090
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115241396099
|
|
DNYNESHWAR MANIK NAGOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SINDEWAHI
|
MH-29-014-047-002/335847
(VIRVA)
|
1829014000NRG24130320240802782
|
13/03/2024
|
Vishranti Giridhar Chaudhari
|
1829014WL053857
|
Vishranti Giridhar Chaudhari
|
00051
|
MAHB0001090
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241396193
|
|
VISHRANTI GIRIDHAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SINDEWAHI
|
MH-29-014-047-002/335877
(VIRVA)
|
1829014000NRG24130320240802786
|
13/03/2024
|
MANGALA RAVINDRA CHUDHARI
|
1829014WL053857
|
MANGALA RAVINDRA CHUDHARI
|
00051
|
MAHB0001090
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241396146
|
|
MANGALA RAVINDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SINDEWAHI
|
MH-29-014-047-002/335877
(VIRVA)
|
1829014000NRG24130320240802785
|
13/03/2024
|
Ravindr
|
1829014WL053857
|
Ravindr
|
00051
|
MAHB0001090
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241396125
|
|
RAVINDRA ABAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SINDEWAHI
|
MH-29-014-047-002/335919
(VIRVA)
|
1829014000NRG24130320240802789
|
13/03/2024
|
MANOJ SHALIK DODAKE
|
1829014WL053857
|
MANOJ SHALIK DODAKE
|
00051
|
MAHB0001090
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241396107
|
|
Mr. MANOJ SHALIK DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
SINDEWAHI
|
MH-29-014-047-002/336625
(VIRVA)
|
1829014000NRG24130320240802791
|
13/03/2024
|
BHARTI BHASKAR CHAUKE
|
1829014WL053857
|
BHARTI BHASKAR CHAUKE
|
00051
|
MAHB0001090
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115241396154
|
|
Mrs. BHARTI BHASKAR CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
SINDEWAHI
|
MH-29-014-047-002/336625
(VIRVA)
|
1829014000NRG24130320240802790
|
13/03/2024
|
bhaskar manohar chauke
|
1829014WL053857
|
bhaskar manohar chauke
|
00051
|
MAHB0001090
|
985
|
985
|
Processed
|
25/04/2024
|
|
A115241396083
|
|
BHASKAR MANOHAR CHOUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SINDEWAHI
|
MH-29-014-047-002/336648
(VIRVA)
|
1829014000NRG24130320240802792
|
13/03/2024
|
NIRANJANA BHCJRAJ NARMALWAR
|
1829014WL053857
|
NIRANJANA BHCJRAJ NARMALWAR
|
00051
|
MAHB0001090
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241396184
|
|
Mrs. NIRANJANA BHOJRAJ NARMALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
SINDEWAHI
|
MH-29-014-047-002/336649
(VIRVA)
|
1829014000NRG24130320240802794
|
13/03/2024
|
BHARATI NAMDEO CHAUDHARI
|
1829014WL053857
|
BHARATI NAMDEO CHAUDHARI
|
00051
|
MAHB0001090
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115241396181
|
|
BHARATI NAMDEO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SINDEWAHI
|
MH-29-014-047-002/336649
(VIRVA)
|
1829014000NRG24130320240802793
|
13/03/2024
|
NAMDEO NAGOJI CHAUDHARI
|
1829014WL053857
|
NAMDEO NAGOJI CHAUDHARI
|
00051
|
MAHB0001090
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115241396077
|
|
Mr. NAMDEO NAGOJI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
SINDEWAHI
|
MH-29-014-047-002/336699
(VIRVA)
|
1829014000NRG24130320240802795
|
13/03/2024
|
DIWAKAR SHAMRAO DODAKE
|
1829014WL053857
|
DIWAKAR SHAMRAO DODAKE
|
00051
|
MAHB0001090
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241396093
|
|
Mr. DIWAKAR SHAMRAO DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
SINDEWAHI
|
MH-29-014-047-002/336732
(VIRVA)
|
1829014000NRG24130320240802800
|
13/03/2024
|
NITA DIPRATNA MARBONWAR
|
1829014WL053857
|
NITA DIPRATNA MARBONWAR
|
00051
|
MAHB0001090
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241396183
|
|
Mrs. NITA DIPRATNA MARBONWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64454
|
64454
|
|
|
|
|
|
|
|
|
247
|
SINDEWAHI
|
MH-29-014-047-001/334464
(VIRVA)
|
1829014000NRG24130320240802601
|
13/03/2024
|
Pankaj Raghobaji Nannavare
|
1829014WL053857
|
Pankaj Raghobaji Nannavare
|
00415
|
SBIN0011589
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241396091
|
|
PANKAJ RAGHOBA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SINDEWAHI
|
MH-29-014-047-001/336707
(VIRVA)
|
1829014000NRG24130320240802719
|
13/03/2024
|
CHANDRAHAS DADAJI CHAUDHARI
|
1829014WL053857
|
CHANDRAHAS DADAJI CHAUDHARI
|
00415
|
SBIN0011589
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241396092
|
|
MR CHANDRAHAS DADAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319971
|
319971
|
|
|
|
|
|
|
|