|
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-29-014-001-002/305
(ALESUR)
|
1829014000NRG24040320240757434
|
06/03/2024
|
KISHOR SUDAM MESHRAM
|
1829014WL051618
|
KISHOR SUDAM MESHRAM
|
00048
|
BKID0009613
|
2919
|
2919
|
Processed
|
25/04/2024
|
|
A115241116590
|
|
KISHOR SUDAM MESHRAM
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-001-002/305
(ALESUR)
|
1829014000NRG24040320240757435
|
06/03/2024
|
SUNANDA KISHOR MESHRAM
|
1829014WL051618
|
SUNANDA KISHOR MESHRAM
|
00048
|
BKID0009613
|
2919
|
2919
|
Processed
|
25/04/2024
|
|
A115241127797
|
|
SUNANDA KISHOR MESHRAM
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-002-001/122
(DELANWADI)
|
1829014000NRG24050320240760215
|
06/03/2024
|
MANOHAR URKUDA BHOYAR
|
1829014WL051807
|
MANOHAR URKUDA BHOYAR
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126371
|
|
MANOHAR URKUDA BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
SINDEWAHI
|
MH-29-014-002-001/145
(DELANWADI)
|
1829014000NRG24040320240757436
|
06/03/2024
|
maroti Sidam
|
1829014WL051618
|
maroti Sidam
|
00048
|
BKID0009613
|
2919
|
2919
|
Processed
|
25/04/2024
|
|
A115241116801
|
|
MAROTI MOTIRAM SIDAM
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-002-001/202
(DELANWADI)
|
1829014000NRG24040320240757437
|
06/03/2024
|
Mangesh
|
1829014WL051618
|
Mangesh
|
00048
|
BKID0009613
|
2919
|
2919
|
Processed
|
25/04/2024
|
|
A115241127680
|
|
MANGESH PARASRAM MUDARE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-002-001/225
(DELANWADI)
|
1829014000NRG24050320240760239
|
06/03/2024
|
MOHANA PRAMOD SIDAM
|
1829014WL051809
|
MOHANA PRAMOD SIDAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241127773
|
|
MOHANA PRAMOD SHIDAM
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-002-001/227
(DELANWADI)
|
1829014000NRG24050320240760424
|
06/03/2024
|
sunnda Nagre
|
1829014WL051811
|
sunnda Nagre
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126414
|
|
SUNANDA KAWADU NAGARE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-002-001/254
(DELANWADI)
|
1829014000NRG24050320240760425
|
06/03/2024
|
Dilip Garmale
|
1829014WL051811
|
Dilip Garmale
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116843
|
|
DILIP TULSHIRAM GARAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDEWAHI
|
MH-29-014-002-001/254
(DELANWADI)
|
1829014000NRG24050320240760426
|
06/03/2024
|
SANGITA DILIP GARAMALE
|
1829014WL051811
|
SANGITA DILIP GARAMALE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116614
|
|
SANGITA DILIP GARMALE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-002-001/304
(DELANWADI)
|
1829014000NRG24050320240760427
|
06/03/2024
|
Dipali
|
1829014WL051811
|
Dipali
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241116849
|
|
DIPALI DILIP SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDEWAHI
|
MH-29-014-002-001/382
(DELANWADI)
|
1829014000NRG24050320240760241
|
06/03/2024
|
KALPANA SUBHASHA ANANDE
|
1829014WL051809
|
KALPANA SUBHASHA ANANDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241126419
|
|
KALPANA SUBHASH ANANDE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-002-001/382
(DELANWADI)
|
1829014000NRG24050320240760240
|
06/03/2024
|
Shubhash Anande
|
1829014WL051809
|
Shubhash Anande
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116839
|
|
SUBHASH DEWAJI ANANDE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-002-001/384
(DELANWADI)
|
1829014000NRG24050320240760428
|
06/03/2024
|
SAVITA DEVIDAS ANANDE
|
1829014WL051811
|
SAVITA DEVIDAS ANANDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116617
|
|
SAVITA DEVIDAS ANANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINDEWAHI
|
MH-29-014-002-001/401
(DELANWADI)
|
1829014000NRG24040320240757438
|
06/03/2024
|
Gajanan murari Garmale
|
1829014WL051618
|
Gajanan murari Garmale
|
00048
|
BKID0009613
|
2919
|
2919
|
Processed
|
25/04/2024
|
|
A115241126381
|
|
GAJANAN MURARI GARMALE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-002-001/424
(DELANWADI)
|
1829014000NRG24040320240757439
|
06/03/2024
|
Hivaraj Pundalik Gobade
|
1829014WL051618
|
Hivaraj Pundalik Gobade
|
00048
|
BKID0009613
|
2919
|
2919
|
Processed
|
25/04/2024
|
|
A115241116812
|
|
HIVRAJ PUNDLIK GOBADE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-002-001/425
(DELANWADI)
|
1829014000NRG24050320240760429
|
06/03/2024
|
Joyti Ramesh Anande
|
1829014WL051811
|
Joyti Ramesh Anande
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241126415
|
|
JYOTI RAMESH ANANDE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-002-001/438
(DELANWADI)
|
1829014000NRG24050320240760242
|
06/03/2024
|
Krushna Hariji Garmale
|
1829014WL051809
|
Krushna Hariji Garmale
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116802
|
|
KRISHNA HARI GARMADE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-002-001/438
(DELANWADI)
|
1829014000NRG24050320240760243
|
06/03/2024
|
ROSHANA KRUSHANA GARAMALE
|
1829014WL051809
|
ROSHANA KRUSHANA GARAMALE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116826
|
|
ROSHANA KRISHNA GARMALE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-002-001/44
(DELANWADI)
|
1829014000NRG24050320240760244
|
06/03/2024
|
sulbha
|
1829014WL051809
|
sulbha
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241126383
|
|
SULBHA SUBHASH GARMADE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-002-001/462
(DELANWADI)
|
1829014000NRG24050320240760430
|
06/03/2024
|
GITA SUKADEO KAPAGATE
|
1829014WL051811
|
GITA SUKADEO KAPAGATE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116562
|
|
GITA SUKHADEV KAPAGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINDEWAHI
|
MH-29-014-002-001/474
(DELANWADI)
|
1829014000NRG24050320240760216
|
06/03/2024
|
Devta Jivan dongarware
|
1829014WL051807
|
Devta Jivan dongarware
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241127793
|
|
DEVATA JIVAN DONGARWAR
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-002-001/487
(DELANWADI)
|
1829014000NRG24050320240760246
|
06/03/2024
|
GITA SOMESHWAR ZODE
|
1829014WL051809
|
GITA SOMESHWAR ZODE
|
00048
|
BKID0009613
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241116819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SINDEWAHI
|
MH-29-014-002-001/487
(DELANWADI)
|
1829014000NRG24050320240760245
|
06/03/2024
|
SOMESHWAR MOTIRAM ZODE
|
1829014WL051809
|
SOMESHWAR MOTIRAM ZODE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241126416
|
|
SOMESHWAR MOTIRAM ZHODE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-002-001/51
(DELANWADI)
|
1829014000NRG24050320240760431
|
06/03/2024
|
SUNITA SURYABHAN SHENDE
|
1829014WL051811
|
SUNITA SURYABHAN SHENDE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126378
|
|
SUNITA SURYABHAN SHENDE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-002-001/534
(DELANWADI)
|
1829014000NRG24050320240760432
|
06/03/2024
|
MADHURI DHANRAJ ANANDE
|
1829014WL051811
|
MADHURI DHANRAJ ANANDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116818
|
|
MADHURI DHANRAJ ANANDE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-002-001/57
(DELANWADI)
|
1829014000NRG24050320240760248
|
06/03/2024
|
Giridhar M Garmale
|
1829014WL051809
|
Giridhar M Garmale
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241126386
|
|
GIRIDHAR MAROTI GARMALE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-002-001/57
(DELANWADI)
|
1829014000NRG24050320240760249
|
06/03/2024
|
Pushpa Giridhar Garmale
|
1829014WL051809
|
Pushpa Giridhar Garmale
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241126423
|
|
PUSHPA GIRIDHAR GARMALE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-002-001/606
(DELANWADI)
|
1829014000NRG24050320240760217
|
06/03/2024
|
SHALU SURESH MESHRAM
|
1829014WL051807
|
SHALU SURESH MESHRAM
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126374
|
|
SHALU SURESH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
SINDEWAHI
|
MH-29-014-002-001/611
(DELANWADI)
|
1829014000NRG24050320240760250
|
06/03/2024
|
VISHAL GOPAL GARAMALE
|
1829014WL051809
|
VISHAL GOPAL GARAMALE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116583
|
|
Miss. KIRAN GOPAL GARMALE GOPAL GARMAL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SINDEWAHI
|
MH-29-014-002-001/637
(DELANWADI)
|
1829014000NRG24050320240760252
|
06/03/2024
|
VAISHALI VIJAY GARMADE
|
1829014WL051809
|
VAISHALI VIJAY GARMADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116763
|
|
VAISHALI VIJAY GARMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SINDEWAHI
|
MH-29-014-002-001/637
(DELANWADI)
|
1829014000NRG24050320240760251
|
06/03/2024
|
VIJAY TULSHIRAM GARMALE
|
1829014WL051809
|
VIJAY TULSHIRAM GARMALE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241127789
|
|
VIJAY TULSIRAM GALMALE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-002-001/664
(DELANWADI)
|
1829014000NRG24050320240760219
|
06/03/2024
|
DURGA PANDURAG SHENDE
|
1829014WL051807
|
DURGA PANDURAG SHENDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241127873
|
|
DURGA PANDURANG SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SINDEWAHI
|
MH-29-014-002-001/664
(DELANWADI)
|
1829014000NRG24050320240760218
|
06/03/2024
|
PANDURANG JAIRAM SHENDE
|
1829014WL051807
|
PANDURANG JAIRAM SHENDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241127776
|
|
PANDURANG JAIRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SINDEWAHI
|
MH-29-014-002-001/720
(DELANWADI)
|
1829014000NRG24050320240760254
|
06/03/2024
|
ASHA HOMDEO CHAUDHARI
|
1829014WL051809
|
ASHA HOMDEO CHAUDHARI
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241127830
|
|
ASHA HOMDEO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-002-001/720
(DELANWADI)
|
1829014000NRG24050320240760253
|
06/03/2024
|
HOMDEO BUDHAJI CHAUDHARI
|
1829014WL051809
|
HOMDEO BUDHAJI CHAUDHARI
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116573
|
|
HOMDEO BUDHAJI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-002-001/823
(DELANWADI)
|
1829014000NRG24050320240760433
|
06/03/2024
|
Kishor Tulashiram Garamale
|
1829014WL051811
|
Kishor Tulashiram Garamale
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241127831
|
|
KISHOR TULSHIRAM GALMALE
|
HDFC BANK LTD(607152)
|
|
37
|
SINDEWAHI
|
MH-29-014-002-001/830
(DELANWADI)
|
1829014000NRG24050320240760434
|
06/03/2024
|
SAURABHA DILIP GARMALE
|
1829014WL051811
|
SAURABHA DILIP GARMALE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241127681
|
|
MASTER SAURABH DILIP GARMALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINDEWAHI
|
MH-29-014-002-001/850
(DELANWADI)
|
1829014000NRG24050320240760220
|
06/03/2024
|
Rupesh Tukadu Meshram
|
1829014WL051807
|
Rupesh Tukadu Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116594
|
|
RUPESH TUKADU MESHRAM
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-014-001/335072
(UMARWAHI)
|
1829014000NRG24040320240757269
|
06/03/2024
|
SANGITA SANJAY KODAPE
|
1829014WL051603
|
SANGITA SANJAY KODAPE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116586
|
|
SANGITA SANJAY KODAPE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-014-001/335072
(UMARWAHI)
|
1829014000NRG24040320240757270
|
06/03/2024
|
sanjay Kodape
|
1829014WL051603
|
sanjay Kodape
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116844
|
|
SANJAY ZINGRU KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SINDEWAHI
|
MH-29-014-014-001/336375
(UMARWAHI)
|
1829014000NRG24040320240757271
|
06/03/2024
|
Nirmala Ghart
|
1829014WL051603
|
Nirmala Ghart
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116828
|
|
NIRMALA WASUDEO GHARAT
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-014-001/336375
(UMARWAHI)
|
1829014000NRG24040320240757272
|
06/03/2024
|
SHUBHAM WASUDEO GHARAT
|
1829014WL051603
|
SHUBHAM WASUDEO GHARAT
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116827
|
|
SHUBHAM VASUDEV GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SINDEWAHI
|
MH-29-014-014-001/337007
(UMARWAHI)
|
1829014000NRG24040320240757273
|
06/03/2024
|
manda Bhaskar Masram
|
1829014WL051603
|
manda Bhaskar Masram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116797
|
|
MANDA BHASKAR MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SINDEWAHI
|
MH-29-014-014-002/335060
(UMARWAHI)
|
1829014000NRG24040320240757274
|
06/03/2024
|
Prmod Kodape
|
1829014WL051603
|
Prmod Kodape
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116866
|
|
PRAMOD SOMAJI KODAPE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-014-002/335060
(UMARWAHI)
|
1829014000NRG24040320240757275
|
06/03/2024
|
Prtibha prmod kodape
|
1829014WL051603
|
Prtibha prmod kodape
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116807
|
|
PRATHIBA PRAMOD KODAPE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-014-002/336347
(UMARWAHI)
|
1829014000NRG24040320240757276
|
06/03/2024
|
Madhao Devaji Sawasakade
|
1829014WL051603
|
Madhao Devaji Sawasakade
|
00048
|
BKID0009613
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126373
|
|
MADHAV DEVAJI SAWSAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SINDEWAHI
|
MH-29-014-014-002/336411
(UMARWAHI)
|
1829014000NRG24040320240757280
|
06/03/2024
|
Kunda Sahare
|
1829014WL051604
|
Kunda Sahare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116813
|
|
KUNDA CHARANDAS SAHARE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-014-002/336703
(UMARWAHI)
|
1829014000NRG24040320240757282
|
06/03/2024
|
Sarita Sanjay Kodape
|
1829014WL051604
|
Sarita Sanjay Kodape
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116808
|
|
SARITA SANJAY KODAPE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-034-001/331905
(MINGHARI)
|
1829014000NRG24050320240761838
|
06/03/2024
|
Dilip Gurnule
|
1829014WL051869
|
Dilip Gurnule
|
00048
|
BKID0009613
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241116657
|
|
DILIP JOGLU GURNULE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-034-001/331905
(MINGHARI)
|
1829014000NRG24050320240761839
|
06/03/2024
|
Dipika Gurnule
|
1829014WL051869
|
Dipika Gurnule
|
00048
|
BKID0009613
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241116658
|
|
DIPIKA & DILIP JOGLU GURNULE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-034-001/331909
(MINGHARI)
|
1829014000NRG24050320240761842
|
06/03/2024
|
Rajani Ramesh Gurnule
|
1829014WL051869
|
Rajani Ramesh Gurnule
|
00048
|
BKID0009613
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241116795
|
|
RAJANI RAMESH GURNULE
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-034-001/331909
(MINGHARI)
|
1829014000NRG24050320240761841
|
06/03/2024
|
Ramesh Gurnule
|
1829014WL051869
|
Ramesh Gurnule
|
00048
|
BKID0009613
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241116597
|
|
RAMESH BABURAO GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SINDEWAHI
|
MH-29-014-034-001/331913
(MINGHARI)
|
1829014000NRG24050320240761843
|
06/03/2024
|
vanita meshram
|
1829014WL051869
|
vanita meshram
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241116676
|
|
VANITA & AMBADAS PHAKIRA MESHRAM
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-034-001/331915
(MINGHARI)
|
1829014000NRG24050320240761845
|
06/03/2024
|
Bhavana D Dahiale
|
1829014WL051869
|
Bhavana D Dahiale
|
00048
|
BKID0009613
|
558
|
558
|
Processed
|
25/04/2024
|
|
A115241116761
|
|
BHAVANA DILIP DAHIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SINDEWAHI
|
MH-29-014-034-001/331915
(MINGHARI)
|
1829014000NRG24050320240761844
|
06/03/2024
|
DILIP BUDHAJI DAHIWALE
|
1829014WL051869
|
DILIP BUDHAJI DAHIWALE
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241116836
|
|
DILIP BUDHA DAHIWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
SINDEWAHI
|
MH-29-014-034-001/331921
(MINGHARI)
|
1829014000NRG24050320240761847
|
06/03/2024
|
SUKHADEO LAXMAN CHOUDHARI
|
1829014WL051869
|
SUKHADEO LAXMAN CHOUDHARI
|
00048
|
BKID0009613
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115241116806
|
|
SUKADEV LAXMAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SINDEWAHI
|
MH-29-014-034-001/331926
(MINGHARI)
|
1829014000NRG24050320240761849
|
06/03/2024
|
MUKHARABAI PRABHAKAR LANJEWAR
|
1829014WL051869
|
MUKHARABAI PRABHAKAR LANJEWAR
|
00048
|
BKID0009613
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115241116610
|
|
MUKHARABAI PRABHAKAR LANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SINDEWAHI
|
MH-29-014-034-001/331926
(MINGHARI)
|
1829014000NRG24050320240761848
|
06/03/2024
|
Prabhakar M Lanjewar
|
1829014WL051869
|
Prabhakar M Lanjewar
|
00048
|
BKID0009613
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115241116796
|
|
PRABHAKAR MOTIRAM LANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SINDEWAHI
|
MH-29-014-034-001/331927
(MINGHARI)
|
1829014000NRG24050320240761850
|
06/03/2024
|
Sanjay Gurnule
|
1829014WL051869
|
Sanjay Gurnule
|
00048
|
BKID0009613
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241116798
|
|
Mr. SANJAY GANGADHAR GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SINDEWAHI
|
MH-29-014-034-001/331927
(MINGHARI)
|
1829014000NRG24050320240761851
|
06/03/2024
|
Sanjivani Gurnule
|
1829014WL051869
|
Sanjivani Gurnule
|
00048
|
BKID0009613
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241116868
|
|
SANJIVANI SANJAY GURUNULE
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-034-001/331934
(MINGHARI)
|
1829014000NRG24050320240761852
|
06/03/2024
|
Madhukar Nannware
|
1829014WL051869
|
Madhukar Nannware
|
00048
|
BKID0009613
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115241116675
|
|
MADHUKAR MAROTI NANNAWARE
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-034-001/331942
(MINGHARI)
|
1829014000NRG24050320240761854
|
06/03/2024
|
archana gurnule
|
1829014WL051869
|
archana gurnule
|
00048
|
BKID0009613
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241116870
|
|
ARCHANA GULAB GURNULE
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-034-001/331942
(MINGHARI)
|
1829014000NRG24050320240761855
|
06/03/2024
|
Dipak Gulab Gurnule
|
1829014WL051869
|
Dipak Gulab Gurnule
|
00048
|
BKID0009613
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241116585
|
|
DIPAK GULAB GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SINDEWAHI
|
MH-29-014-034-001/331942
(MINGHARI)
|
1829014000NRG24050320240761853
|
06/03/2024
|
gulab gurnule
|
1829014WL051869
|
gulab gurnule
|
00048
|
BKID0009613
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241116869
|
|
GULAB HARI GURNULE
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-034-001/331946
(MINGHARI)
|
1829014000NRG24050320240761856
|
06/03/2024
|
ARCHANA ARAVIND KHOBRAGADE
|
1829014WL051869
|
ARCHANA ARAVIND KHOBRAGADE
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241116873
|
|
ARCHANA ASHOK KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-034-001/331954
(MINGHARI)
|
1829014000NRG24050320240761857
|
06/03/2024
|
Jogeshwar Katlam
|
1829014WL051869
|
Jogeshwar Katlam
|
00048
|
BKID0009613
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
A115241116677
|
|
JOGESHWAR CHANGOJI KATLAM
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-034-001/331957
(MINGHARI)
|
1829014000NRG24050320240761858
|
06/03/2024
|
DIpa Gurnule
|
1829014WL051869
|
DIpa Gurnule
|
00048
|
BKID0009613
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115241116840
|
|
DIPA DILIP GURNULE
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-034-001/331964
(MINGHARI)
|
1829014000NRG24050320240761861
|
06/03/2024
|
janardhan shende
|
1829014WL051869
|
janardhan shende
|
00048
|
BKID0009613
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115241116685
|
|
JANARDHAN SHIVRAM SHENDE
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-034-001/331968
(MINGHARI)
|
1829014000NRG24050320240761862
|
06/03/2024
|
Archana Gurnule
|
1829014WL051869
|
Archana Gurnule
|
00048
|
BKID0009613
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115241116715
|
|
ARCHANA BABAN GURUNULE
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-034-001/331973
(MINGHARI)
|
1829014000NRG24050320240761867
|
06/03/2024
|
Lata Bhendare
|
1829014WL051869
|
Lata Bhendare
|
00048
|
BKID0009613
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241116799
|
|
VISHWANATH BALAJI BHENDARE
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-034-001/331976
(MINGHARI)
|
1829014000NRG24050320240761869
|
06/03/2024
|
PRATIMA RAVINDRA GURANULE
|
1829014WL051869
|
PRATIMA RAVINDRA GURANULE
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115241116874
|
|
PRATIBHA RAVINDRA GURUNULE
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-034-001/331978
(MINGHARI)
|
1829014000NRG24050320240761871
|
06/03/2024
|
KAVITA RAJU GAYAKWAD
|
1829014WL051869
|
KAVITA RAJU GAYAKWAD
|
00048
|
BKID0009613
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241116589
|
|
KAVITA RAJU GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
SINDEWAHI
|
MH-29-014-034-001/331978
(MINGHARI)
|
1829014000NRG24050320240761870
|
06/03/2024
|
RAJU SHAMRAO GAYANKAD
|
1829014WL051869
|
RAJU SHAMRAO GAYANKAD
|
00048
|
BKID0009613
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241116618
|
|
RAJU SHAMRAO GAYAKWAD
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-034-001/331981
(MINGHARI)
|
1829014000NRG24050320240761873
|
06/03/2024
|
Sunita Meshram
|
1829014WL051869
|
Sunita Meshram
|
00048
|
BKID0009613
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241116712
|
|
SUNITA VISHWANATH MESHRAM
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-034-001/331981
(MINGHARI)
|
1829014000NRG24050320240761872
|
06/03/2024
|
Vishwanath Meshram
|
1829014WL051869
|
Vishwanath Meshram
|
00048
|
BKID0009613
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241116711
|
|
VISHWANATH TANTU MESHRAM
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-034-001/331990
(MINGHARI)
|
1829014000NRG24050320240761874
|
06/03/2024
|
RAJESHWAR RAGHUNATH LENZE
|
1829014WL051869
|
RAJESHWAR RAGHUNATH LENZE
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241116794
|
|
RAJESHWAR RAGHUNATH LENJHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SINDEWAHI
|
MH-29-014-034-001/331990
(MINGHARI)
|
1829014000NRG24050320240761875
|
06/03/2024
|
sunita lenje
|
1829014WL051869
|
sunita lenje
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241116666
|
|
SUNITA RAJESHWAR LENZE
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-034-001/331990
(MINGHARI)
|
1829014000NRG24050320240761876
|
06/03/2024
|
Ujwala Lenze
|
1829014WL051869
|
Ujwala Lenze
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241116575
|
|
UJWALA DINKAR LENZE
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-034-001/331997
(MINGHARI)
|
1829014000NRG24050320240761877
|
06/03/2024
|
Suresh Watuji Khobragade
|
1829014WL051869
|
Suresh Watuji Khobragade
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241116612
|
|
SURESH WATUJI KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SINDEWAHI
|
MH-29-014-034-001/332002
(MINGHARI)
|
1829014000NRG24050320240761878
|
06/03/2024
|
SUREKHA CHANDRAHAS MOHURLE
|
1829014WL051869
|
SUREKHA CHANDRAHAS MOHURLE
|
00048
|
BKID0009613
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115241116576
|
|
SUREKHA CHANDRAHAS MOHURLE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-034-001/332011
(MINGHARI)
|
1829014000NRG24050320240761880
|
06/03/2024
|
lakshmi bagde
|
1829014WL051869
|
lakshmi bagde
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241126221
|
|
LAXMI SHESHRAJ BAGADE
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-034-001/332011
(MINGHARI)
|
1829014000NRG24050320240761879
|
06/03/2024
|
sheshraj bagde
|
1829014WL051869
|
sheshraj bagde
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241126222
|
|
SHESHRAJ RAMKRUSHNA BAGADE
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-034-001/332014
(MINGHARI)
|
1829014000NRG24050320240761881
|
06/03/2024
|
Vandana Kamdi
|
1829014WL051869
|
Vandana Kamdi
|
00048
|
BKID0009613
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115241116829
|
|
VANDANA BHAURAO KAMDI
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-034-001/332016
(MINGHARI)
|
1829014000NRG24050320240761884
|
06/03/2024
|
Easwar Mohurle
|
1829014WL051869
|
Easwar Mohurle
|
00048
|
BKID0009613
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241126290
|
|
ISHWAR RAMDAS MOHURLE
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-034-001/332016
(MINGHARI)
|
1829014000NRG24050320240761883
|
06/03/2024
|
kamla mohurle
|
1829014WL051869
|
kamla mohurle
|
00048
|
BKID0009613
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241116709
|
|
KAMLABAI RAMDAS MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
SINDEWAHI
|
MH-29-014-034-001/332016
(MINGHARI)
|
1829014000NRG24050320240761882
|
06/03/2024
|
ramdas mohurle
|
1829014WL051869
|
ramdas mohurle
|
00048
|
BKID0009613
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241116708
|
|
RAMDAS GOPALA MOHURLE
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-034-001/332018
(MINGHARI)
|
1829014000NRG24050320240761885
|
06/03/2024
|
Nitesh sadashiv nagose
|
1829014WL051869
|
Nitesh sadashiv nagose
|
00048
|
BKID0009613
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115241127812
|
|
MR NITESH SADASHIV NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SINDEWAHI
|
MH-29-014-034-001/332090
(MINGHARI)
|
1829014000NRG24050320240761886
|
06/03/2024
|
Nanaji Gurnule
|
1829014WL051869
|
Nanaji Gurnule
|
00048
|
BKID0009613
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241116831
|
|
NANAJI GANUJI GURNULE
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-034-001/332090
(MINGHARI)
|
1829014000NRG24050320240761887
|
06/03/2024
|
Shilpa Gurnule
|
1829014WL051869
|
Shilpa Gurnule
|
00048
|
BKID0009613
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241116832
|
|
SHILA NANAJI GURUNULE
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-034-001/332098
(MINGHARI)
|
1829014000NRG24050320240761888
|
06/03/2024
|
Mangal Khobragde
|
1829014WL051869
|
Mangal Khobragde
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241116693
|
|
MANGALDAS WATU KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SINDEWAHI
|
MH-29-014-034-001/332118
(MINGHARI)
|
1829014000NRG24050320240761889
|
06/03/2024
|
Vandna Meshram
|
1829014WL051869
|
Vandna Meshram
|
00048
|
BKID0009613
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241116698
|
|
VANDANA RAMESH MESHRAM
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-034-001/332127
(MINGHARI)
|
1829014000NRG24050320240761892
|
06/03/2024
|
Bharti Shyam Mohurle
|
1829014WL051869
|
Bharti Shyam Mohurle
|
00048
|
BKID0009613
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115241116871
|
|
SHAYM SHANKAR MOHURLE
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-034-001/332127
(MINGHARI)
|
1829014000NRG24050320240761891
|
06/03/2024
|
Shankar P Mohurle
|
1829014WL051869
|
Shankar P Mohurle
|
00048
|
BKID0009613
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115241116721
|
|
SHANKAR PAIKA MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SINDEWAHI
|
MH-29-014-034-001/332129
(MINGHARI)
|
1829014000NRG24050320240761893
|
06/03/2024
|
Vasant Tulshiram Madavi
|
1829014WL051869
|
Vasant Tulshiram Madavi
|
00048
|
BKID0009613
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241116678
|
|
VASANT TULSHIRAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SINDEWAHI
|
MH-29-014-034-001/332141
(MINGHARI)
|
1829014000NRG24050320240761894
|
06/03/2024
|
Prakash Bagde
|
1829014WL051869
|
Prakash Bagde
|
00048
|
BKID0009613
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241126215
|
|
PRAKASHA GOVINDA BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SINDEWAHI
|
MH-29-014-034-001/332190
(MINGHARI)
|
1829014000NRG24050320240761899
|
06/03/2024
|
BHARATI FALGUN BORAKAR
|
1829014WL051869
|
BHARATI FALGUN BORAKAR
|
00048
|
BKID0009613
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241116615
|
|
BHARTI FALGUN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SINDEWAHI
|
MH-29-014-034-001/332190
(MINGHARI)
|
1829014000NRG24050320240761897
|
06/03/2024
|
Kamal Manohar Borkar
|
1829014WL051869
|
Kamal Manohar Borkar
|
00048
|
BKID0009613
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241126214
|
|
KAMLA MANOHAR BORKAR
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-034-001/332190
(MINGHARI)
|
1829014000NRG24050320240761898
|
06/03/2024
|
Phalgun Borkar
|
1829014WL051869
|
Phalgun Borkar
|
00048
|
BKID0009613
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241116805
|
|
FALGUN MANOHAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SINDEWAHI
|
MH-29-014-034-001/332193
(MINGHARI)
|
1829014000NRG24050320240761900
|
06/03/2024
|
SuBhash Borkar
|
1829014WL051869
|
SuBhash Borkar
|
00048
|
BKID0009613
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241116889
|
|
KUNDA & SUBHASH VISHWANATH BORKAR
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-034-001/332203
(MINGHARI)
|
1829014000NRG24050320240761901
|
06/03/2024
|
Sunita Meshram
|
1829014WL051869
|
Sunita Meshram
|
00048
|
BKID0009613
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115241116848
|
|
SUNITA DHANRAJ MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
101
|
SINDEWAHI
|
MH-29-014-034-001/332225
(MINGHARI)
|
1829014000NRG24050320240761904
|
06/03/2024
|
Vanita Meshram
|
1829014WL051869
|
Vanita Meshram
|
00048
|
BKID0009613
|
784
|
784
|
Processed
|
25/04/2024
|
|
A115241116699
|
|
VANITA EKNATH MESHRAM
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-034-001/332250
(MINGHARI)
|
1829014000NRG24050320240761907
|
06/03/2024
|
Manohar Shedmake
|
1829014WL051869
|
Manohar Shedmake
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241116697
|
|
MANOHAR CHINTAMAN SADMAKE
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-034-001/332250
(MINGHARI)
|
1829014000NRG24050320240761906
|
06/03/2024
|
Sunita Shedmake
|
1829014WL051869
|
Sunita Shedmake
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241116696
|
|
SUNITA MANOHAR SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
SINDEWAHI
|
MH-29-014-034-001/332278
(MINGHARI)
|
1829014000NRG24050320240761910
|
06/03/2024
|
Asmita Gedam
|
1829014WL051869
|
Asmita Gedam
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241116692
|
|
ASMITA RASHTRPAL GEDAM
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-034-001/332278
(MINGHARI)
|
1829014000NRG24050320240761909
|
06/03/2024
|
Rastrpal Gedam
|
1829014WL051869
|
Rastrpal Gedam
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241116691
|
|
RASHTRAPAL ATMARAM GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
106
|
SINDEWAHI
|
MH-29-014-034-001/332291
(MINGHARI)
|
1829014000NRG24050320240761911
|
06/03/2024
|
Dulhanbai Nannaware
|
1829014WL051869
|
Dulhanbai Nannaware
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241116707
|
|
DULHANBAI GIRIDHAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-034-001/332306
(MINGHARI)
|
1829014000NRG24050320240761913
|
06/03/2024
|
Ajira Laxama Lenze
|
1829014WL051869
|
Ajira Laxama Lenze
|
00048
|
BKID0009613
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241116660
|
|
ANJIRA LAXMAN LENJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SINDEWAHI
|
MH-29-014-034-001/332306
(MINGHARI)
|
1829014000NRG24050320240761912
|
06/03/2024
|
Laxman Lahanu Lenze
|
1829014WL051869
|
Laxman Lahanu Lenze
|
00048
|
BKID0009613
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241116659
|
|
LAXMAN LAHANU LENZE
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-034-001/332315
(MINGHARI)
|
1829014000NRG24050320240761914
|
06/03/2024
|
Nageshvar Tulshiram Bagade
|
1829014WL051869
|
Nageshvar Tulshiram Bagade
|
00048
|
BKID0009613
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241116803
|
|
NAGESHWAR TULASHIRAM BAGDE
|
BANK OF INDIA(508505)
|
|
110
|
SINDEWAHI
|
MH-29-014-034-001/332315
(MINGHARI)
|
1829014000NRG24050320240761915
|
06/03/2024
|
Yogita Nageshvar Bagade
|
1829014WL051869
|
Yogita Nageshvar Bagade
|
00048
|
BKID0009613
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241116804
|
|
YOGITA NAGESH BAGDE
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-034-001/332326
(MINGHARI)
|
1829014000NRG24050320240761916
|
06/03/2024
|
Vandana Gurnule
|
1829014WL051869
|
Vandana Gurnule
|
00048
|
BKID0009613
|
197
|
197
|
Processed
|
25/04/2024
|
|
A115241116667
|
|
VANDANA & DHANRAJ LAHI GURNULE
|
BANK OF INDIA(508505)
|
|
112
|
SINDEWAHI
|
MH-29-014-034-001/332329
(MINGHARI)
|
1829014000NRG24050320240761917
|
06/03/2024
|
prabhakar gurnule
|
1829014WL051869
|
prabhakar gurnule
|
00048
|
BKID0009613
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115241116834
|
|
PRABHAKAR BAPUJI GURNULE
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-034-001/332329
(MINGHARI)
|
1829014000NRG24050320240761918
|
06/03/2024
|
Suman Gurnule
|
1829014WL051869
|
Suman Gurnule
|
00048
|
BKID0009613
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115241116835
|
|
SUMAN PRABHAKAR GURNULE
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-034-001/332343
(MINGHARI)
|
1829014000NRG24050320240761920
|
06/03/2024
|
Surekha Sukhadev Gurnule
|
1829014WL051869
|
Surekha Sukhadev Gurnule
|
00048
|
BKID0009613
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115241126291
|
|
SUKHDEV RAMDAS GURNULE
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-034-001/332348
(MINGHARI)
|
1829014000NRG24050320240761921
|
06/03/2024
|
Aakash Bhauji Borakar
|
1829014WL051869
|
Aakash Bhauji Borakar
|
00048
|
BKID0009613
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115241116722
|
|
AKASH BHAUJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SINDEWAHI
|
MH-29-014-034-001/332348
(MINGHARI)
|
1829014000NRG24050320240761922
|
06/03/2024
|
ARCHANA AKASH BORKAR
|
1829014WL051869
|
ARCHANA AKASH BORKAR
|
00048
|
BKID0009613
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115241116574
|
|
ARCHANA AKASH BORKAR
|
BANK OF INDIA(508505)
|
|
117
|
SINDEWAHI
|
MH-29-014-034-001/332350
(MINGHARI)
|
1829014000NRG24050320240761923
|
06/03/2024
|
Maya Gurnule
|
1829014WL051869
|
Maya Gurnule
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241116710
|
|
MAYA MURLIDHAR GURUNULE
|
BANK OF INDIA(508505)
|
|
118
|
SINDEWAHI
|
MH-29-014-034-001/332365
(MINGHARI)
|
1829014000NRG24050320240761926
|
06/03/2024
|
homdev bandu sonvane
|
1829014WL051869
|
homdev bandu sonvane
|
00048
|
BKID0009613
|
181
|
181
|
Processed
|
25/04/2024
|
|
A115241116815
|
|
HOMDEO BANDU SONWANE
|
BANK OF INDIA(508505)
|
|
119
|
SINDEWAHI
|
MH-29-014-034-001/332365
(MINGHARI)
|
1829014000NRG24050320240761925
|
06/03/2024
|
Manda Sonwane
|
1829014WL051869
|
Manda Sonwane
|
00048
|
BKID0009613
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115241116867
|
|
MANDA BANDU SONAWANE
|
BANK OF INDIA(508505)
|
|
120
|
SINDEWAHI
|
MH-29-014-034-001/332369
(MINGHARI)
|
1829014000NRG24050320240761927
|
06/03/2024
|
Chabitai Meshram
|
1829014WL051869
|
Chabitai Meshram
|
00048
|
BKID0009613
|
664
|
664
|
Processed
|
25/04/2024
|
|
A115241116830
|
|
CHHABI DEVRAO MESHRAM
|
BANK OF INDIA(508505)
|
|
121
|
SINDEWAHI
|
MH-29-014-034-001/332377
(MINGHARI)
|
1829014000NRG24050320240761930
|
06/03/2024
|
kavita moreshvar mohurle
|
1829014WL051869
|
kavita moreshvar mohurle
|
00048
|
BKID0009613
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115241116821
|
|
KAVITA MORESHVAR MOHURLE
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-034-001/332383
(MINGHARI)
|
1829014000NRG24050320240761932
|
06/03/2024
|
Manjusha Borkar
|
1829014WL051869
|
Manjusha Borkar
|
00048
|
BKID0009613
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115241116672
|
|
MANJUSHA SURESH BORKAR
|
BANK OF INDIA(508505)
|
|
123
|
SINDEWAHI
|
MH-29-014-034-001/332383
(MINGHARI)
|
1829014000NRG24050320240761933
|
06/03/2024
|
Rahul Suresh Borakar
|
1829014WL051869
|
Rahul Suresh Borakar
|
00048
|
BKID0009613
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241116581
|
|
RAHUL SURESH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SINDEWAHI
|
MH-29-014-034-001/332383
(MINGHARI)
|
1829014000NRG24050320240761931
|
06/03/2024
|
Suresh Borkar
|
1829014WL051869
|
Suresh Borkar
|
00048
|
BKID0009613
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115241116671
|
|
SURESH KASHINATH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SINDEWAHI
|
MH-29-014-034-001/332397
(MINGHARI)
|
1829014000NRG24050320240761934
|
06/03/2024
|
Manda Bagde
|
1829014WL051869
|
Manda Bagde
|
00048
|
BKID0009613
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241116833
|
|
MANDA DADAJI BAGADE
|
BANK OF INDIA(508505)
|
|
126
|
SINDEWAHI
|
MH-29-014-034-001/332402
(MINGHARI)
|
1829014000NRG24050320240761935
|
06/03/2024
|
vandana sonwane
|
1829014WL051869
|
vandana sonwane
|
00048
|
BKID0009613
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115241116684
|
|
VANDANA & AMRUT TUKARAM SONWANE
|
BANK OF INDIA(508505)
|
|
127
|
SINDEWAHI
|
MH-29-014-034-001/332415
(MINGHARI)
|
1829014000NRG24050320240761937
|
06/03/2024
|
Parsram Choudhari
|
1829014WL051869
|
Parsram Choudhari
|
00048
|
BKID0009613
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115241116663
|
|
PARASRAM KICHU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SINDEWAHI
|
MH-29-014-034-001/332415
(MINGHARI)
|
1829014000NRG24050320240761936
|
06/03/2024
|
SMITA CHANDU CHAUDHARI
|
1829014WL051869
|
SMITA CHANDU CHAUDHARI
|
00048
|
BKID0009613
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115241116841
|
|
SMITA CHANDRPRAKASH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SINDEWAHI
|
MH-29-014-034-001/332415
(MINGHARI)
|
1829014000NRG24050320240761938
|
06/03/2024
|
Urmila Choudhari
|
1829014WL051869
|
Urmila Choudhari
|
00048
|
BKID0009613
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115241116895
|
|
URMILA & PARASRAM KICHU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
130
|
SINDEWAHI
|
MH-29-014-034-001/332428
(MINGHARI)
|
1829014000NRG24050320240761939
|
06/03/2024
|
PRAKASH TANTUJI GAVATURE
|
1829014WL051869
|
PRAKASH TANTUJI GAVATURE
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241116656
|
|
PRAKASH TANTUJI GAVTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SINDEWAHI
|
MH-29-014-034-001/332428
(MINGHARI)
|
1829014000NRG24050320240761940
|
06/03/2024
|
Sapana Vijay Gavature
|
1829014WL051869
|
Sapana Vijay Gavature
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241127792
|
|
SAPANA VIJAY GAVATURE
|
BANK OF INDIA(508505)
|
|
132
|
SINDEWAHI
|
MH-29-014-034-001/332448
(MINGHARI)
|
1829014000NRG24050320240761941
|
06/03/2024
|
Maroti D Khobragde
|
1829014WL051869
|
Maroti D Khobragde
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241116713
|
|
Mr. MAROTI DHUNDA KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SINDEWAHI
|
MH-29-014-034-001/332448
(MINGHARI)
|
1829014000NRG24050320240761942
|
06/03/2024
|
rati khobragade
|
1829014WL051869
|
rati khobragade
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241116714
|
|
RATIBAI MAROTI KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
134
|
SINDEWAHI
|
MH-29-014-034-001/332467
(MINGHARI)
|
1829014000NRG24050320240761943
|
06/03/2024
|
Dadaji M Borkar
|
1829014WL051869
|
Dadaji M Borkar
|
00048
|
BKID0009613
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241116718
|
|
DADAJI MOHAN BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
SINDEWAHI
|
MH-29-014-034-001/332467
(MINGHARI)
|
1829014000NRG24050320240761944
|
06/03/2024
|
maya
|
1829014WL051869
|
maya
|
00048
|
BKID0009613
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241116719
|
|
MAYA DADAJI BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
SINDEWAHI
|
MH-29-014-034-001/332491
(MINGHARI)
|
1829014000NRG24050320240761945
|
06/03/2024
|
Barja Kamdi
|
1829014WL051869
|
Barja Kamdi
|
00048
|
BKID0009613
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115241116717
|
|
BARJABAI KASHINATH KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
SINDEWAHI
|
MH-29-014-034-001/332505
(MINGHARI)
|
1829014000NRG24050320240761946
|
06/03/2024
|
MANISHA SANTOSH LOHAT
|
1829014WL051869
|
MANISHA SANTOSH LOHAT
|
00048
|
BKID0009613
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241116766
|
|
MANISHA SANTOSH LOHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SINDEWAHI
|
MH-29-014-034-001/332508
(MINGHARI)
|
1829014000NRG24050320240761947
|
06/03/2024
|
SANGITA SUNIL LOHAT
|
1829014WL051869
|
SANGITA SUNIL LOHAT
|
00048
|
BKID0009613
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
A115241116765
|
|
SANGITA SUNIL LOHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SINDEWAHI
|
MH-29-014-034-001/332534
(MINGHARI)
|
1829014000NRG24050320240761948
|
06/03/2024
|
Kunda Borkar
|
1829014WL051869
|
Kunda Borkar
|
00048
|
BKID0009613
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241116814
|
|
KUNDABAI VILAS BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SINDEWAHI
|
MH-29-014-034-001/332561
(MINGHARI)
|
1829014000NRG24050320240761949
|
06/03/2024
|
vanita
|
1829014WL051869
|
vanita
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241116716
|
|
VANITA RUSHI SADMAKE
|
BANK OF INDIA(508505)
|
|
141
|
SINDEWAHI
|
MH-29-014-034-001/332598
(MINGHARI)
|
1829014000NRG24050320240761951
|
06/03/2024
|
INDIRA ROHAN MASARAM
|
1829014WL051869
|
INDIRA ROHAN MASARAM
|
00048
|
BKID0009613
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241116564
|
|
INDIRA ROSHAN MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SINDEWAHI
|
MH-29-014-034-001/332607
(MINGHARI)
|
1829014000NRG24050320240761953
|
06/03/2024
|
JYOTI TATHAGAT KHOBRAGADE
|
1829014WL051869
|
JYOTI TATHAGAT KHOBRAGADE
|
00048
|
BKID0009613
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241127705
|
|
JYOTI TATHAGAT KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
143
|
SINDEWAHI
|
MH-29-014-034-001/332647
(MINGHARI)
|
1829014000NRG24050320240761954
|
06/03/2024
|
Vishranti Meshram
|
1829014WL051869
|
Vishranti Meshram
|
00048
|
BKID0009613
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115241116872
|
|
VISHRANTI MURLIDHAR MESHRAM
|
BANK OF INDIA(508505)
|
|
144
|
SINDEWAHI
|
MH-29-014-034-001/332675
(MINGHARI)
|
1829014000NRG24050320240761955
|
06/03/2024
|
rajkumar kolhe
|
1829014WL051869
|
rajkumar kolhe
|
00048
|
BKID0009613
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241116837
|
|
RAJKUMAR ABHIMANYU KOLHE
|
BANK OF INDIA(508505)
|
|
145
|
SINDEWAHI
|
MH-29-014-034-001/332724
(MINGHARI)
|
1829014000NRG24050320240761957
|
06/03/2024
|
Prabhakar Patwaru Kondekar
|
1829014WL051869
|
Prabhakar Patwaru Kondekar
|
00048
|
BKID0009613
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241116670
|
|
PRABHAKAR PATAWARU KONDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SINDEWAHI
|
MH-29-014-034-001/332724
(MINGHARI)
|
1829014000NRG24050320240761956
|
06/03/2024
|
premila kondekar
|
1829014WL051869
|
premila kondekar
|
00048
|
BKID0009613
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115241116669
|
|
PREMILA PRABHAKAR KONDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SINDEWAHI
|
MH-29-014-034-001/332728
(MINGHARI)
|
1829014000NRG24050320240761958
|
06/03/2024
|
ANIL BALIRAM GURNULE
|
1829014WL051869
|
ANIL BALIRAM GURNULE
|
00048
|
BKID0009613
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115241116655
|
|
ANIL BALIRAM GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SINDEWAHI
|
MH-29-014-034-001/332732
(MINGHARI)
|
1829014000NRG24050320240761960
|
06/03/2024
|
vanita v mohurle
|
1829014WL051869
|
vanita v mohurle
|
00048
|
BKID0009613
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115241116689
|
|
VANITA WSUDEO MOHURLE
|
BANK OF INDIA(508505)
|
|
149
|
SINDEWAHI
|
MH-29-014-034-001/332732
(MINGHARI)
|
1829014000NRG24050320240761959
|
06/03/2024
|
vasudeov c mohurle
|
1829014WL051869
|
vasudeov c mohurle
|
00048
|
BKID0009613
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115241116688
|
|
WASUDEV CHANGO MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
150
|
SINDEWAHI
|
MH-29-014-034-001/332742
(MINGHARI)
|
1829014000NRG24050320240761962
|
06/03/2024
|
Vandana MOhurle
|
1829014WL051869
|
Vandana MOhurle
|
00048
|
BKID0009613
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241116665
|
|
VANDANA EKANATH MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SINDEWAHI
|
MH-29-014-034-001/332755
(MINGHARI)
|
1829014000NRG24050320240761966
|
06/03/2024
|
Nalita Gurnule
|
1829014WL051869
|
Nalita Gurnule
|
00048
|
BKID0009613
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241116897
|
|
NALINA NARENDR GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SINDEWAHI
|
MH-29-014-034-001/332755
(MINGHARI)
|
1829014000NRG24050320240761965
|
06/03/2024
|
narendra gurnule
|
1829014WL051869
|
narendra gurnule
|
00048
|
BKID0009613
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241116898
|
|
NALINA & NARENDRA ATMARAM GURNULE
|
BANK OF INDIA(508505)
|
|
153
|
SINDEWAHI
|
MH-29-014-034-001/332756
(MINGHARI)
|
1829014000NRG24050320240761967
|
06/03/2024
|
Maya Atram
|
1829014WL051869
|
Maya Atram
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241116664
|
|
MAYA & RAJU RAMA ATRAM
|
BANK OF INDIA(508505)
|
|
154
|
SINDEWAHI
|
MH-29-014-034-001/332777
(MINGHARI)
|
1829014000NRG24050320240761970
|
06/03/2024
|
devidas atram
|
1829014WL051869
|
devidas atram
|
00048
|
BKID0009613
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241116662
|
|
USHA & DEVIDAS TUKARAM ATRAM
|
BANK OF INDIA(508505)
|
|
155
|
SINDEWAHI
|
MH-29-014-034-001/332785
(MINGHARI)
|
1829014000NRG24050320240761972
|
06/03/2024
|
renuka gurnule
|
1829014WL051869
|
renuka gurnule
|
00048
|
BKID0009613
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115241116674
|
|
RENUKA SHRIKRUSHNA GURANULE
|
BANK OF INDIA(508505)
|
|
156
|
SINDEWAHI
|
MH-29-014-034-001/332785
(MINGHARI)
|
1829014000NRG24050320240761971
|
06/03/2024
|
shrikrushna gurnule
|
1829014WL051869
|
shrikrushna gurnule
|
00048
|
BKID0009613
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115241116673
|
|
RENUKA & KRUSHNA SHIVARAM GURNULE
|
BANK OF INDIA(508505)
|
|
157
|
SINDEWAHI
|
MH-29-014-034-001/332797
(MINGHARI)
|
1829014000NRG24050320240761973
|
06/03/2024
|
Kalpana Keshao Gurnule
|
1829014WL051869
|
Kalpana Keshao Gurnule
|
00048
|
BKID0009613
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115241116820
|
|
KALPANA KESHAV GURANULE
|
BANK OF INDIA(508505)
|
|
158
|
SINDEWAHI
|
MH-29-014-034-001/332807
(MINGHARI)
|
1829014000NRG24050320240761975
|
06/03/2024
|
nita
|
1829014WL051869
|
nita
|
00048
|
BKID0009613
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241116793
|
|
NITA MILIND MESHRAM
|
BANK OF INDIA(508505)
|
|
159
|
SINDEWAHI
|
MH-29-014-034-001/332811
(MINGHARI)
|
1829014000NRG24050320240761976
|
06/03/2024
|
Dewangana Mohurle
|
1829014WL051869
|
Dewangana Mohurle
|
00048
|
BKID0009613
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115241116694
|
|
DEWANGANA DEORAO MOHURLE
|
BANK OF INDIA(508505)
|
|
160
|
SINDEWAHI
|
MH-29-014-034-001/332824
(MINGHARI)
|
1829014000NRG24050320240761977
|
06/03/2024
|
VIMAL GANESH NANNAWARE
|
1829014WL051869
|
VIMAL GANESH NANNAWARE
|
00048
|
BKID0009613
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115241116584
|
|
VIMAL GANESH NANNAWARE
|
BANK OF INDIA(508505)
|
|
161
|
SINDEWAHI
|
MH-29-014-034-001/332833
(MINGHARI)
|
1829014000NRG24050320240761979
|
06/03/2024
|
Achal Sunil Dudhkure
|
1829014WL051869
|
Achal Sunil Dudhkure
|
00048
|
BKID0009613
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115241116598
|
|
ACHAL SUNIL DUDHKURE
|
BANK OF INDIA(508505)
|
|
162
|
SINDEWAHI
|
MH-29-014-034-001/342616
(MINGHARI)
|
1829014000NRG24050320240761982
|
06/03/2024
|
MAMTA PRAFUL KHOBRAGADE
|
1829014WL051869
|
MAMTA PRAFUL KHOBRAGADE
|
00048
|
BKID0009613
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241116608
|
|
MAMITA PRAFULL KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
163
|
SINDEWAHI
|
MH-29-014-034-001/342616
(MINGHARI)
|
1829014000NRG24050320240761981
|
06/03/2024
|
PRAFUL TANAJI KHOBRAGADE
|
1829014WL051869
|
PRAFUL TANAJI KHOBRAGADE
|
00048
|
BKID0009613
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115241116616
|
|
PRAFUL TANAJI KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
164
|
SINDEWAHI
|
MH-29-014-034-001/342621
(MINGHARI)
|
1829014000NRG24050320240761983
|
06/03/2024
|
Priyanka Prabhakar Borkar
|
1829014WL051869
|
Priyanka Prabhakar Borkar
|
00048
|
BKID0009613
|
504
|
504
|
Processed
|
25/04/2024
|
|
A115241116762
|
|
PRIYANKA PRABHAKAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SINDEWAHI
|
MH-29-014-034-001/342633
(MINGHARI)
|
1829014000NRG24050320240761984
|
06/03/2024
|
Ashvini Mangesh Bansod
|
1829014WL051869
|
Ashvini Mangesh Bansod
|
00048
|
BKID0009613
|
504
|
504
|
Processed
|
25/04/2024
|
|
A115241116764
|
|
ASHVINI MANGESH BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SINDEWAHI
|
MH-29-014-034-001/342633
(MINGHARI)
|
1829014000NRG24050320240761986
|
06/03/2024
|
MANGESH DHARAMARAV BANSOD
|
1829014WL051869
|
MANGESH DHARAMARAV BANSOD
|
00048
|
BKID0009613
|
759
|
759
|
Processed
|
25/04/2024
|
|
A115241116811
|
|
MANGESH DHARMARAO BANSOD
|
BANK OF INDIA(508505)
|
|
167
|
SINDEWAHI
|
MH-29-014-034-001/342633
(MINGHARI)
|
1829014000NRG24050320240761985
|
06/03/2024
|
Neha Pradyapal Bansod
|
1829014WL051869
|
Neha Pradyapal Bansod
|
00048
|
BKID0009613
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115241127703
|
|
NEHA PRADNYAPAL BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SINDEWAHI
|
MH-29-014-034-001/342635
(MINGHARI)
|
1829014000NRG24050320240761987
|
06/03/2024
|
MAYA SANTOSH KHOBRAGADE
|
1829014WL051869
|
MAYA SANTOSH KHOBRAGADE
|
00048
|
BKID0009613
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241126412
|
|
MAYA SANTOSH KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
169
|
SINDEWAHI
|
MH-29-014-034-001/342645
(MINGHARI)
|
1829014000NRG24050320240761988
|
06/03/2024
|
SHALU MANOHAR GURNULE
|
1829014WL051869
|
SHALU MANOHAR GURNULE
|
00048
|
BKID0009613
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115241116577
|
|
SHALUBAI MANOHAR GURANULE
|
BANK OF INDIA(508505)
|
|
170
|
SINDEWAHI
|
MH-29-014-034-001/342650
(MINGHARI)
|
1829014000NRG24050320240761989
|
06/03/2024
|
JAYASHRI JAGADISH GURNULE
|
1829014WL051869
|
JAYASHRI JAGADISH GURNULE
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115241116604
|
|
JAYSHRI JAGADISH GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SINDEWAHI
|
MH-29-014-034-001/342662
(MINGHARI)
|
1829014000NRG24050320240761990
|
06/03/2024
|
Geeta Pramod Meshram
|
1829014WL051869
|
Geeta Pramod Meshram
|
00048
|
BKID0009613
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115241127704
|
|
GITA PRAMOD MESHRAM
|
BANK OF INDIA(508505)
|
|
172
|
SINDEWAHI
|
MH-29-014-034-001/342667
(MINGHARI)
|
1829014000NRG24050320240761991
|
06/03/2024
|
DURGA VIJAY ATRAM
|
1829014WL051869
|
DURGA VIJAY ATRAM
|
00048
|
BKID0009613
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241127702
|
|
DURGA VIJAY ATRAM
|
BANK OF INDIA(508505)
|
|
173
|
SINDEWAHI
|
MH-29-014-034-001/342687
(MINGHARI)
|
1829014000NRG24050320240761992
|
06/03/2024
|
Pratima Vasanta Meshram
|
1829014WL051869
|
Pratima Vasanta Meshram
|
00048
|
BKID0009613
|
210
|
210
|
Processed
|
25/04/2024
|
|
A115241116600
|
|
PRATIMA VASANTA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SINDEWAHI
|
MH-29-014-034-001/342690
(MINGHARI)
|
1829014000NRG24050320240761993
|
06/03/2024
|
Arun Gopala Mohurle
|
1829014WL051869
|
Arun Gopala Mohurle
|
00048
|
BKID0009613
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241127701
|
|
ARUN GOPALA MOHURLE
|
BANK OF INDIA(508505)
|
|
175
|
SINDEWAHI
|
MH-29-014-034-001/342690
(MINGHARI)
|
1829014000NRG24050320240761994
|
06/03/2024
|
RANJANA ARUN MOHURLE
|
1829014WL051869
|
RANJANA ARUN MOHURLE
|
00048
|
BKID0009613
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241116720
|
|
RANJANA ARUN MOHURLE
|
BANK OF INDIA(508505)
|
|
176
|
SINDEWAHI
|
MH-29-014-034-001/342704
(MINGHARI)
|
1829014000NRG24050320240761995
|
06/03/2024
|
DEVIDAS VITHAL CHAUDHARI
|
1829014WL051869
|
DEVIDAS VITHAL CHAUDHARI
|
00048
|
BKID0009613
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115241116605
|
|
DEVIDAS VITTHAL CHAUDHARI
|
BANK OF INDIA(508505)
|
|
177
|
SINDEWAHI
|
MH-29-014-034-001/342709
(MINGHARI)
|
1829014000NRG24050320240761996
|
06/03/2024
|
RAGINA SUNIL RAMTEKE
|
1829014WL051869
|
RAGINA SUNIL RAMTEKE
|
00048
|
BKID0009613
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115241116582
|
|
RAGINI SUNIL RAMTEKE
|
BANK OF INDIA(508505)
|
|
178
|
SINDEWAHI
|
MH-29-014-034-001/342714
(MINGHARI)
|
1829014000NRG24050320240761997
|
06/03/2024
|
DIKSHA SAJAN MESHRAM
|
1829014WL051869
|
DIKSHA SAJAN MESHRAM
|
00048
|
BKID0009613
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
A115241127706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
SINDEWAHI
|
MH-29-014-038-001/339702
(NAWARGAON)
|
1829014000NRG24060320240767495
|
06/03/2024
|
Ashik Nannaware
|
1829014WL052171
|
Ashik Nannaware
|
00048
|
BKID0009613
|
3073
|
3073
|
Processed
|
25/04/2024
|
|
A115241126275
|
|
ASHIK RAJIRAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
180
|
SINDEWAHI
|
MH-29-014-038-001/339830
(NAWARGAON)
|
1829014000NRG24060320240767097
|
06/03/2024
|
NITESH PARSARAM ZADE
|
1829014WL052144
|
NITESH PARSARAM ZADE
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
25/04/2024
|
|
A115241116592
|
|
NITESH PARASRAM ZADE
|
BANK OF INDIA(508505)
|
|
181
|
SINDEWAHI
|
MH-29-014-038-001/339830
(NAWARGAON)
|
1829014000NRG24060320240767096
|
06/03/2024
|
prbha
|
1829014WL052144
|
prbha
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
25/04/2024
|
|
A115241126225
|
|
PRABHABAI DHANUJI ZADE
|
BANK OF INDIA(508505)
|
|
182
|
SINDEWAHI
|
MH-29-014-038-001/339953
(NAWARGAON)
|
1829014000NRG24060320240767505
|
06/03/2024
|
MADHUKAR PATRU GAYKAWAD
|
1829014WL052172
|
MADHUKAR PATRU GAYKAWAD
|
00048
|
BKID0009613
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241116695
|
|
MADHUKAR PATRUJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SINDEWAHI
|
MH-29-014-038-001/339953
(NAWARGAON)
|
1829014000NRG24060320240767506
|
06/03/2024
|
sachin madukar gaikawad
|
1829014WL052172
|
sachin madukar gaikawad
|
00048
|
BKID0009613
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241116613
|
|
SACHIN MADHUKAR GAYAKWAD
|
BANK OF INDIA(508505)
|
|
184
|
SINDEWAHI
|
MH-29-014-038-001/340023
(NAWARGAON)
|
1829014000NRG24060320240767509
|
06/03/2024
|
ANUP SATYAWAN POHANKAR
|
1829014WL052172
|
ANUP SATYAWAN POHANKAR
|
00048
|
BKID0009613
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241127734
|
|
ANUP SATYAWAN POHANKAR
|
BANK OF INDIA(508505)
|
|
185
|
SINDEWAHI
|
MH-29-014-038-001/340023
(NAWARGAON)
|
1829014000NRG24060320240767508
|
06/03/2024
|
Satyawan Pohankar
|
1829014WL052172
|
Satyawan Pohankar
|
00048
|
BKID0009613
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241126286
|
|
SATYAWAN BALAJI POHANKAR
|
BANK OF INDIA(508505)
|
|
186
|
SINDEWAHI
|
MH-29-014-038-001/340023
(NAWARGAON)
|
1829014000NRG24060320240767507
|
06/03/2024
|
VANITA SATYAVAN POHANKAR
|
1829014WL052172
|
VANITA SATYAVAN POHANKAR
|
00048
|
BKID0009613
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241126272
|
|
VANITA SATYAWAN POHANKAR
|
BANK OF INDIA(508505)
|
|
187
|
SINDEWAHI
|
MH-29-014-038-001/340179
(NAWARGAON)
|
1829014000NRG24040320240757441
|
06/03/2024
|
KISAN BHIKA SHENDE
|
1829014WL051618
|
KISAN BHIKA SHENDE
|
00048
|
BKID0009613
|
2919
|
2919
|
Processed
|
25/04/2024
|
|
A115241116838
|
|
KISAN BHIKAJI SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
188
|
SINDEWAHI
|
MH-29-014-038-001/340179
(NAWARGAON)
|
1829014000NRG24040320240757440
|
06/03/2024
|
LAXMI KISAN SHENDE
|
1829014WL051618
|
LAXMI KISAN SHENDE
|
00048
|
BKID0009613
|
2919
|
2919
|
Processed
|
25/04/2024
|
|
A115241116706
|
|
LAXMI KISAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SINDEWAHI
|
MH-29-014-038-001/340179
(NAWARGAON)
|
1829014000NRG24040320240757442
|
06/03/2024
|
SADANAND KISAN SHENDE
|
1829014WL051618
|
SADANAND KISAN SHENDE
|
00048
|
BKID0009613
|
2919
|
2919
|
Processed
|
25/04/2024
|
|
A115241116595
|
|
SADANAND KISAN SHENDE
|
BANK OF INDIA(508505)
|
|
190
|
SINDEWAHI
|
MH-29-014-038-001/340254
(NAWARGAON)
|
1829014000NRG24060320240767511
|
06/03/2024
|
Chandrakala Chauke
|
1829014WL052172
|
Chandrakala Chauke
|
00048
|
BKID0009613
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241116875
|
|
CHANDRAKALA EKNATH CHAUKE
|
BANK OF INDIA(508505)
|
|
191
|
SINDEWAHI
|
MH-29-014-038-001/340254
(NAWARGAON)
|
1829014000NRG24060320240767510
|
06/03/2024
|
Ekanath Chauke
|
1829014WL052172
|
Ekanath Chauke
|
00048
|
BKID0009613
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241116690
|
|
EKNATH SADASHIV CHAUKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
192
|
SINDEWAHI
|
MH-29-014-038-001/340254
(NAWARGAON)
|
1829014000NRG24060320240767512
|
06/03/2024
|
Raju Aknath Chouke
|
1829014WL052172
|
Raju Aknath Chouke
|
00048
|
BKID0009613
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241116603
|
|
RAJU EKNATH CHAUKE
|
BANK OF BARODA(606985)
|
|
193
|
SINDEWAHI
|
MH-29-014-038-001/340481
(NAWARGAON)
|
1829014000NRG24040320240757445
|
06/03/2024
|
Dhurpata Vithoba Savasagade
|
1829014WL051618
|
Dhurpata Vithoba Savasagade
|
00048
|
BKID0009613
|
2863
|
2863
|
Processed
|
25/04/2024
|
|
A115241126405
|
|
DHURPATABAI VITHOBA SAWASAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SINDEWAHI
|
MH-29-014-038-001/340554
(NAWARGAON)
|
1829014000NRG24040320240757446
|
06/03/2024
|
Tikaram Bokade
|
1829014WL051618
|
Tikaram Bokade
|
00048
|
BKID0009613
|
2919
|
2919
|
Processed
|
25/04/2024
|
|
A115241116886
|
|
VARSHA & TIKARAM LAXMAN BOKADE
|
BANK OF INDIA(508505)
|
|
195
|
SINDEWAHI
|
MH-29-014-038-001/340865
(NAWARGAON)
|
1829014000NRG24060320240767098
|
06/03/2024
|
SANTOSH TULSHIRAM LANJEWAR
|
1829014WL052144
|
SANTOSH TULSHIRAM LANJEWAR
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
25/04/2024
|
|
A115241127745
|
|
SANTOSH TULSHIRAM LANJEWAR
|
BANK OF INDIA(508505)
|
|
196
|
SINDEWAHI
|
MH-29-014-038-001/373820
(NAWARGAON)
|
1829014000NRG24060320240767513
|
06/03/2024
|
SHANKAR GOVINDA GAYAKWAD
|
1829014WL052172
|
SHANKAR GOVINDA GAYAKWAD
|
00048
|
BKID0009613
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241126402
|
|
SHANKAR GOVINDA GAYAKWAD
|
BANK OF INDIA(508505)
|
|
197
|
SINDEWAHI
|
MH-29-014-038-001/373879
(NAWARGAON)
|
1829014000NRG24060320240767497
|
06/03/2024
|
NALU RAJESH CHAUKE
|
1829014WL052171
|
NALU RAJESH CHAUKE
|
00048
|
BKID0009613
|
3073
|
3073
|
Processed
|
25/04/2024
|
|
A115241127711
|
|
NALU RAJESH CHAUKE
|
BANK OF INDIA(508505)
|
|
198
|
SINDEWAHI
|
MH-29-014-038-001/373879
(NAWARGAON)
|
1829014000NRG24060320240767496
|
06/03/2024
|
SUNDARA VASANTA CHAOUKE
|
1829014WL052171
|
SUNDARA VASANTA CHAOUKE
|
00048
|
BKID0009613
|
3073
|
3073
|
Processed
|
25/04/2024
|
|
A115241116810
|
|
SUNDRABAI VASANT CHAUKE
|
BANK OF INDIA(508505)
|
|
199
|
SINDEWAHI
|
MH-29-014-038-001/374020
(NAWARGAON)
|
1829014000NRG24060320240767103
|
06/03/2024
|
ROSHANA RAKESH MANDALE
|
1829014WL052144
|
ROSHANA RAKESH MANDALE
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
25/04/2024
|
|
A115241116563
|
|
ROSHANA RAKESH MANDALE
|
BANK OF INDIA(508505)
|
|
200
|
SINDEWAHI
|
MH-29-014-038-001/374483
(NAWARGAON)
|
1829014000NRG24060320240767500
|
06/03/2024
|
NITESH NAMDEV GHARAT
|
1829014WL052171
|
NITESH NAMDEV GHARAT
|
00048
|
BKID0009613
|
3073
|
3073
|
Processed
|
25/04/2024
|
|
A115241127735
|
|
NITESH NAMDEV GHARAT
|
BANK OF INDIA(508505)
|
|
201
|
SINDEWAHI
|
MH-29-014-038-001/374483
(NAWARGAON)
|
1829014000NRG24060320240767501
|
06/03/2024
|
PUJA NITESH GHARAT
|
1829014WL052171
|
PUJA NITESH GHARAT
|
00048
|
BKID0009613
|
3073
|
3073
|
Processed
|
25/04/2024
|
|
A115241127710
|
|
POOJA NITESH GHARAT
|
BANK OF INDIA(508505)
|
|
202
|
SINDEWAHI
|
MH-29-014-038-001/374510
(NAWARGAON)
|
1829014000NRG24060320240767502
|
06/03/2024
|
THAKADAS RAMKRUSHAN GAYKAWAD
|
1829014WL052171
|
THAKADAS RAMKRUSHAN GAYKAWAD
|
00048
|
BKID0009613
|
3073
|
3073
|
Processed
|
25/04/2024
|
|
A115241116587
|
|
THAKADAS RAMKRUSHNA GAYAKWARD
|
BANK OF INDIA(508505)
|
|
203
|
SINDEWAHI
|
MH-29-014-038-001/374515
(NAWARGAON)
|
1829014000NRG24060320240767104
|
06/03/2024
|
VAISHALI VISHRAM MANDALE
|
1829014WL052144
|
VAISHALI VISHRAM MANDALE
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
25/04/2024
|
|
A115241127709
|
|
VAISHALI VISHRAM MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SINDEWAHI
|
MH-29-014-038-002/339532
(NAWARGAON)
|
1829014000NRG24040320240757449
|
06/03/2024
|
SARITA SUBHASHA LOKHANDE
|
1829014WL051618
|
SARITA SUBHASHA LOKHANDE
|
00048
|
BKID0009613
|
2863
|
2863
|
Processed
|
25/04/2024
|
|
A115241126273
|
|
SARITA SUBHASH LOKHANDE
|
BANK OF INDIA(508505)
|
|
205
|
SINDEWAHI
|
MH-29-014-038-002/373943
(NAWARGAON)
|
1829014000NRG24040320240757453
|
06/03/2024
|
RESHAMA SANTOSH CHAUKE
|
1829014WL051618
|
RESHAMA SANTOSH CHAUKE
|
00048
|
BKID0009613
|
2863
|
2863
|
Processed
|
25/04/2024
|
|
A115241126425
|
|
RESHAMA SANTOSH CHAUKE
|
BANK OF INDIA(508505)
|
|
206
|
SINDEWAHI
|
MH-29-014-038-002/373943
(NAWARGAON)
|
1829014000NRG24040320240757452
|
06/03/2024
|
SANTOSH BHAGAWAN CHAUKE
|
1829014WL051618
|
SANTOSH BHAGAWAN CHAUKE
|
00048
|
BKID0009613
|
2863
|
2863
|
Processed
|
25/04/2024
|
|
A115241116822
|
|
SANTOSH BHAGWAN CHAUKE
|
BANK OF INDIA(508505)
|
|
207
|
SINDEWAHI
|
MH-29-014-038-002/374029
(NAWARGAON)
|
1829014000NRG24060320240767503
|
06/03/2024
|
KAILAS DADAJI ANANDE
|
1829014WL052171
|
KAILAS DADAJI ANANDE
|
00048
|
BKID0009613
|
3073
|
3073
|
Processed
|
25/04/2024
|
|
A115241116845
|
|
KAILASH DADAJI ANANDE
|
BANK OF INDIA(508505)
|
|
208
|
SINDEWAHI
|
MH-29-014-038-002/374029
(NAWARGAON)
|
1829014000NRG24060320240767504
|
06/03/2024
|
KAVITA KAILAS ANANDE
|
1829014WL052171
|
KAVITA KAILAS ANANDE
|
00048
|
BKID0009613
|
3073
|
3073
|
Processed
|
25/04/2024
|
|
A115241127721
|
|
KAVITA KAILAS ANANDE
|
BANK OF INDIA(508505)
|
|
209
|
SINDEWAHI
|
MH-29-014-038-002/374033
(NAWARGAON)
|
1829014000NRG24040320240757454
|
06/03/2024
|
SANDIP LAXMAN SAVASAKADE
|
1829014WL051618
|
SANDIP LAXMAN SAVASAKADE
|
00048
|
BKID0009613
|
2863
|
2863
|
Processed
|
25/04/2024
|
|
A115241116596
|
|
SANDEEP LAXMAN SAWSAKADE
|
BANK OF INDIA(508505)
|
|
210
|
SINDEWAHI
|
MH-29-014-038-002/374033
(NAWARGAON)
|
1829014000NRG24040320240757455
|
06/03/2024
|
SHITAL SANDIP SAVSAKADE
|
1829014WL051618
|
SHITAL SANDIP SAVSAKADE
|
00048
|
BKID0009613
|
2863
|
2863
|
Processed
|
25/04/2024
|
|
A115241127874
|
|
SHITAL SANDIP SAWSAKADE
|
BANK OF INDIA(508505)
|
|
211
|
SINDEWAHI
|
MH-29-014-038-002/374036
(NAWARGAON)
|
1829014000NRG24040320240757456
|
06/03/2024
|
DIPAK SHRIKRUSHAN CHAUKE
|
1829014WL051618
|
DIPAK SHRIKRUSHAN CHAUKE
|
00048
|
BKID0009613
|
2863
|
2863
|
Processed
|
25/04/2024
|
|
A115241127737
|
|
DIPAK SHRIKRUSHNA CHAUKE
|
BANK OF INDIA(508505)
|
|
212
|
SINDEWAHI
|
MH-29-014-038-002/374108
(NAWARGAON)
|
1829014000NRG24040320240757457
|
06/03/2024
|
PRAMOD SHRIKRUSHAN CHAUKE
|
1829014WL051618
|
PRAMOD SHRIKRUSHAN CHAUKE
|
00048
|
BKID0009613
|
2863
|
2863
|
Processed
|
25/04/2024
|
|
A115241126372
|
|
PRAMOD SHRIKRISHNA CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SINDEWAHI
|
MH-29-014-038-002/374108
(NAWARGAON)
|
1829014000NRG24040320240757458
|
06/03/2024
|
USHA PRAMOD CHAUKE
|
1829014WL051618
|
USHA PRAMOD CHAUKE
|
00048
|
BKID0009613
|
2863
|
2863
|
Processed
|
25/04/2024
|
|
A115241127707
|
|
USHA PRAMOD CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SINDEWAHI
|
MH-29-014-038-002/374184
(NAWARGAON)
|
1829014000NRG24060320240767105
|
06/03/2024
|
JAYMALA MANOJ TONDFODE
|
1829014WL052144
|
JAYMALA MANOJ TONDFODE
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
25/04/2024
|
|
A115241127708
|
|
JAIMALA MANOJ TONDFODE
|
BANK OF INDIA(508505)
|
|
215
|
SINDEWAHI
|
MH-29-014-042-003/342081
(RATNAPUR)
|
1829014000NRG24060320240767034
|
06/03/2024
|
ASHIRAM DASHARATH MANDALE
|
1829014WL052141
|
ASHIRAM DASHARATH MANDALE
|
00048
|
BKID0009613
|
2548
|
2548
|
Processed
|
25/04/2024
|
|
A115241127713
|
|
ASHIRAM DASHARATH MANDALE
|
BANK OF INDIA(508505)
|
|
216
|
SINDEWAHI
|
MH-29-014-042-003/342081
(RATNAPUR)
|
1829014000NRG24060320240767033
|
06/03/2024
|
DASARATH ATAMARAM MANDALE
|
1829014WL052141
|
DASARATH ATAMARAM MANDALE
|
00048
|
BKID0009613
|
2548
|
2548
|
Processed
|
25/04/2024
|
|
A115241116896
|
|
SHOBHA & DASHRATH ATMARAM MANDALE
|
BANK OF INDIA(508505)
|
|
217
|
SINDEWAHI
|
MH-29-014-042-003/342112
(RATNAPUR)
|
1829014000NRG24060320240767035
|
06/03/2024
|
ANANDA SHRAVAN ADE
|
1829014WL052141
|
ANANDA SHRAVAN ADE
|
00048
|
BKID0009613
|
2548
|
2548
|
Processed
|
25/04/2024
|
|
A115241116823
|
|
ANANDABAI SHRAVAN AADE
|
BANK OF INDIA(508505)
|
|
218
|
SINDEWAHI
|
MH-29-014-042-003/342123
(RATNAPUR)
|
1829014000NRG24060320240767036
|
06/03/2024
|
VILAS DAJIBA GURNULE
|
1829014WL052141
|
VILAS DAJIBA GURNULE
|
00048
|
BKID0009613
|
2548
|
2548
|
Processed
|
25/04/2024
|
|
A115241116825
|
|
VILAS DAJIBA GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SINDEWAHI
|
MH-29-014-042-003/342131
(RATNAPUR)
|
1829014000NRG24060320240767038
|
06/03/2024
|
HIVARAJ RAJERAM CHUDHARI
|
1829014WL052141
|
HIVARAJ RAJERAM CHUDHARI
|
00048
|
BKID0009613
|
2548
|
2548
|
Processed
|
25/04/2024
|
|
A115241126427
|
|
HIVRAJ RAJERAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SINDEWAHI
|
MH-29-014-042-003/342131
(RATNAPUR)
|
1829014000NRG24060320240767037
|
06/03/2024
|
VARSHATAI HIVARAJ CHUDHARI
|
1829014WL052141
|
VARSHATAI HIVARAJ CHUDHARI
|
00048
|
BKID0009613
|
2548
|
2548
|
Processed
|
25/04/2024
|
|
A115241126428
|
|
VARSHA HIVRAJ CHOUDHARI
|
BANK OF INDIA(508505)
|
|
221
|
SINDEWAHI
|
MH-29-014-042-003/342139
(RATNAPUR)
|
1829014000NRG24060320240767040
|
06/03/2024
|
SANDHYA SUDHAKAR CHAUDHARI
|
1829014WL052141
|
SANDHYA SUDHAKAR CHAUDHARI
|
00048
|
BKID0009613
|
2548
|
2548
|
Processed
|
25/04/2024
|
|
A115241116572
|
|
SANDHYA SUDHAKAR CHAUDHARY
|
BANK OF INDIA(508505)
|
|
222
|
SINDEWAHI
|
MH-29-014-042-003/342139
(RATNAPUR)
|
1829014000NRG24060320240767039
|
06/03/2024
|
SUDHAKAR MAHAGUJI CHOUDHARI
|
1829014WL052141
|
SUDHAKAR MAHAGUJI CHOUDHARI
|
00048
|
BKID0009613
|
2548
|
2548
|
Processed
|
25/04/2024
|
|
A115241126429
|
|
SUDHAKAR MAHAGU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SINDEWAHI
|
MH-29-014-042-003/342144
(RATNAPUR)
|
1829014000NRG24060320240767042
|
06/03/2024
|
LAXMAN BENDOJI SHENDE
|
1829014WL052141
|
LAXMAN BENDOJI SHENDE
|
00048
|
BKID0009613
|
2548
|
2548
|
Processed
|
25/04/2024
|
|
A115241116668
|
|
VANMALA & LAXMAN BENDOJI SHENDE
|
BANK OF INDIA(508505)
|
|
224
|
SINDEWAHI
|
MH-29-014-042-003/342144
(RATNAPUR)
|
1829014000NRG24060320240767041
|
06/03/2024
|
MALA LAXMAN SHENDE
|
1829014WL052141
|
MALA LAXMAN SHENDE
|
00048
|
BKID0009613
|
2548
|
2548
|
Processed
|
25/04/2024
|
|
A115241116824
|
|
VANMALA LAXMAN SHENDE
|
BANK OF INDIA(508505)
|
|
225
|
SINDEWAHI
|
MH-29-014-042-003/342155
(RATNAPUR)
|
1829014000NRG24060320240767043
|
06/03/2024
|
SAVITA SUKHADEO MANDALE
|
1829014WL052141
|
SAVITA SUKHADEO MANDALE
|
00048
|
BKID0009613
|
2548
|
2548
|
Processed
|
25/04/2024
|
|
A115241127744
|
|
SAVITA SUKHDEO MANDADE
|
BANK OF INDIA(508505)
|
|
226
|
SINDEWAHI
|
MH-29-014-042-003/342155
(RATNAPUR)
|
1829014000NRG24060320240767044
|
06/03/2024
|
SUKHADEO SHIVARAM MANDALE
|
1829014WL052141
|
SUKHADEO SHIVARAM MANDALE
|
00048
|
BKID0009613
|
2548
|
2548
|
Processed
|
25/04/2024
|
|
A115241116899
|
|
SUKHADEO SHIVRAMJI MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SINDEWAHI
|
MH-29-014-042-003/342179
(RATNAPUR)
|
1829014000NRG24060320240767050
|
06/03/2024
|
RAHUL UPASARAV CHAUDHARI
|
1829014WL052141
|
RAHUL UPASARAV CHAUDHARI
|
00048
|
BKID0009613
|
2548
|
2548
|
Processed
|
25/04/2024
|
|
A115241116591
|
|
RAHUL UPASRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SINDEWAHI
|
MH-29-014-042-003/342179
(RATNAPUR)
|
1829014000NRG24060320240767049
|
06/03/2024
|
UPAS BAJIRAV CHAUDHARI
|
1829014WL052141
|
UPAS BAJIRAV CHAUDHARI
|
00048
|
BKID0009613
|
2548
|
2548
|
Processed
|
25/04/2024
|
|
A115241127743
|
|
UPASRAO BAJIRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SINDEWAHI
|
MH-29-014-042-003/342197
(RATNAPUR)
|
1829014000NRG24060320240767051
|
06/03/2024
|
SUNANDA GANESH MANDADE
|
1829014WL052141
|
SUNANDA GANESH MANDADE
|
00048
|
BKID0009613
|
2548
|
2548
|
Processed
|
25/04/2024
|
|
A115241116578
|
|
SUNANDA GANESH MANDALE
|
BANK OF INDIA(508505)
|
|
230
|
SINDEWAHI
|
MH-29-014-042-003/342199
(RATNAPUR)
|
1829014000NRG24060320240767052
|
06/03/2024
|
GANESH ATAMARAM MANDADE
|
1829014WL052141
|
GANESH ATAMARAM MANDADE
|
00048
|
BKID0009613
|
2548
|
2548
|
Processed
|
25/04/2024
|
|
A115241116579
|
|
GANESH ATMARAM MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SINDEWAHI
|
MH-29-014-042-003/342206
(RATNAPUR)
|
1829014000NRG24060320240767053
|
06/03/2024
|
BHAVANA BHAURAV GURANULE
|
1829014WL052141
|
BHAVANA BHAURAV GURANULE
|
00048
|
BKID0009613
|
2548
|
2548
|
Processed
|
25/04/2024
|
|
A115241116580
|
|
BHAWANA BHAURAO GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SINDEWAHI
|
MH-29-014-042-003/342206
(RATNAPUR)
|
1829014000NRG24060320240767054
|
06/03/2024
|
SAURAV BHAURAO GURUNULE
|
1829014WL052141
|
SAURAV BHAURAO GURUNULE
|
00048
|
BKID0009613
|
2548
|
2548
|
Processed
|
25/04/2024
|
|
A115241116593
|
|
SAURABH BHAURAO GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SINDEWAHI
|
MH-29-014-042-003/342230
(RATNAPUR)
|
1829014000NRG24060320240767056
|
06/03/2024
|
BHAGYASHRI RAKESH HANVATE
|
1829014WL052141
|
BHAGYASHRI RAKESH HANVATE
|
00048
|
BKID0009613
|
2548
|
2548
|
Processed
|
25/04/2024
|
|
A115241127714
|
|
BHAGYASHRI EKHANATH SHRIRAME
|
BANK OF INDIA(508505)
|
|
234
|
SINDEWAHI
|
MH-29-014-042-003/342230
(RATNAPUR)
|
1829014000NRG24060320240767055
|
06/03/2024
|
RAKESH DADAJI HANWATE
|
1829014WL052141
|
RAKESH DADAJI HANWATE
|
00048
|
BKID0009613
|
2548
|
2548
|
Processed
|
25/04/2024
|
|
A115241126445
|
|
RAKESH DADAJI HANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SINDEWAHI
|
MH-29-014-042-003/342266
(RATNAPUR)
|
1829014000NRG24060320240767058
|
06/03/2024
|
KAMLABAI KAVDU CHUDHARI
|
1829014WL052141
|
KAMLABAI KAVDU CHUDHARI
|
00048
|
BKID0009613
|
2548
|
2548
|
Processed
|
25/04/2024
|
|
A115241116687
|
|
KAWALABAI KAWADU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SINDEWAHI
|
MH-29-014-042-003/342266
(RATNAPUR)
|
1829014000NRG24060320240767057
|
06/03/2024
|
KAVADU BAJIRAV CHUDHARI
|
1829014WL052141
|
KAVADU BAJIRAV CHUDHARI
|
00048
|
BKID0009613
|
2548
|
2548
|
Processed
|
25/04/2024
|
|
A115241116686
|
|
KAWADU BAJIRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SINDEWAHI
|
MH-29-014-042-003/344560
(RATNAPUR)
|
1829014000NRG24060320240767059
|
06/03/2024
|
MAHESH SHRAVAN AADE
|
1829014WL052141
|
MAHESH SHRAVAN AADE
|
00048
|
BKID0009613
|
2548
|
2548
|
Processed
|
25/04/2024
|
|
A115241116570
|
|
MAHESH SHRAWAN ADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
238
|
SINDEWAHI
|
MH-29-014-042-003/344574
(RATNAPUR)
|
1829014000NRG24060320240767061
|
06/03/2024
|
ASMITA AMOL MOHURLE
|
1829014WL052141
|
ASMITA AMOL MOHURLE
|
00048
|
BKID0009613
|
2548
|
2548
|
Processed
|
25/04/2024
|
|
A115241116571
|
|
ASHMITA AMOL MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SINDEWAHI
|
MH-29-014-049-001/260
(ANTARGAON(Sindewahi))
|
1829014000NRG24060320240765866
|
06/03/2024
|
Nirmala Motiram Sonwane
|
1829014WL052067
|
Nirmala Motiram Sonwane
|
00048
|
BKID0009613
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241116800
|
|
NIRMALA & MAROTI SITARAM SONWANE
|
BANK OF INDIA(508505)
|
|
240
|
SINDEWAHI
|
MH-29-014-049-001/359
(ANTARGAON(Sindewahi))
|
1829014000NRG24060320240765869
|
06/03/2024
|
Ramdash S. Sonwane
|
1829014WL052067
|
Ramdash S. Sonwane
|
00048
|
BKID0009613
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241116705
|
|
RAMDAS SITARAM SONWANE
|
BANK OF INDIA(508505)
|
|
241
|
SINDEWAHI
|
MH-29-014-049-001/359
(ANTARGAON(Sindewahi))
|
1829014000NRG24060320240765870
|
06/03/2024
|
Sita
|
1829014WL052067
|
Sita
|
00048
|
BKID0009613
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241116817
|
|
SITABAI RAMDAS SONWANE
|
BANK OF INDIA(508505)
|
|
242
|
SINDEWAHI
|
MH-29-014-049-001/375
(ANTARGAON(Sindewahi))
|
1829014000NRG24060320240765871
|
06/03/2024
|
gangadhar U Sonwane
|
1829014WL052067
|
gangadhar U Sonwane
|
00048
|
BKID0009613
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241116842
|
|
GANGADHAR URKUDA SONWANE
|
BANK OF INDIA(508505)
|
|
243
|
SINDEWAHI
|
MH-29-014-049-001/375
(ANTARGAON(Sindewahi))
|
1829014000NRG24060320240765872
|
06/03/2024
|
jyoti sovane
|
1829014WL052067
|
jyoti sovane
|
00048
|
BKID0009613
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241126375
|
|
JYOTI GANGADHAR SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SINDEWAHI
|
MH-29-014-049-001/377
(ANTARGAON(Sindewahi))
|
1829014000NRG24060320240765874
|
06/03/2024
|
ARPITA DIPAK SONVANE
|
1829014WL052067
|
ARPITA DIPAK SONVANE
|
00048
|
BKID0009613
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241127824
|
|
ARPITA DIPAK SONVANE
|
BANK OF INDIA(508505)
|
|
245
|
SINDEWAHI
|
MH-29-014-049-001/377
(ANTARGAON(Sindewahi))
|
1829014000NRG24060320240765873
|
06/03/2024
|
Dipak M.Sonwane
|
1829014WL052067
|
Dipak M.Sonwane
|
00048
|
BKID0009613
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241116683
|
|
DIPAK MAROTI SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SINDEWAHI
|
MH-29-014-052-001/102
(PENDHRI)
|
1829014000NRG24060320240767352
|
06/03/2024
|
BHAGYASHRI FAGOJI KODAPE
|
1829014WL052167
|
BHAGYASHRI FAGOJI KODAPE
|
00048
|
BKID0009613
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115241116602
|
|
BHAGYASHRI FAGOJI KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SINDEWAHI
|
MH-29-014-052-001/102
(PENDHRI)
|
1829014000NRG24060320240767351
|
06/03/2024
|
Vandna Kodape
|
1829014WL052167
|
Vandna Kodape
|
00048
|
BKID0009613
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115241116788
|
|
VANDNABAI FAGOJI KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SINDEWAHI
|
MH-29-014-052-001/103
(PENDHRI)
|
1829014000NRG24060320240767353
|
06/03/2024
|
Manjula Manikrao Shende
|
1829014WL052167
|
Manjula Manikrao Shende
|
00048
|
BKID0009613
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241116846
|
|
MANJUSHA MANIK SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SINDEWAHI
|
MH-29-014-052-001/112
(PENDHRI)
|
1829014000NRG24060320240767354
|
06/03/2024
|
yashawant Meshram
|
1829014WL052167
|
yashawant Meshram
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241116864
|
|
YASHWANT NILKANTH MESHRAM
|
BANK OF INDIA(508505)
|
|
250
|
SINDEWAHI
|
MH-29-014-052-001/166
(PENDHRI)
|
1829014000NRG24060320240767355
|
06/03/2024
|
Ramesh Shende
|
1829014WL052167
|
Ramesh Shende
|
00048
|
BKID0009613
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241116681
|
|
RAMESH PANDURANG SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SINDEWAHI
|
MH-29-014-052-001/169
(PENDHRI)
|
1829014000NRG24060320240767356
|
06/03/2024
|
gulab r ambadare
|
1829014WL052167
|
gulab r ambadare
|
00048
|
BKID0009613
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241126220
|
|
GULAB RAMAJI AMBADARE
|
BANK OF INDIA(508505)
|
|
252
|
SINDEWAHI
|
MH-29-014-052-001/185
(PENDHRI)
|
1829014000NRG24060320240767357
|
06/03/2024
|
CHANDAN NAGOJI SONULE
|
1829014WL052167
|
CHANDAN NAGOJI SONULE
|
00048
|
BKID0009613
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115241116566
|
|
CHANDAN NAGO SONULE
|
BANK OF INDIA(508505)
|
|
253
|
SINDEWAHI
|
MH-29-014-052-001/189
(PENDHRI)
|
1829014000NRG24060320240767358
|
06/03/2024
|
Govinda Chirkuta Samusakade
|
1829014WL052167
|
Govinda Chirkuta Samusakade
|
00048
|
BKID0009613
|
717
|
717
|
Processed
|
25/04/2024
|
|
A115241116791
|
|
GOVINDA CHIRKUTA SAMUSAKADE
|
BANK OF INDIA(508505)
|
|
254
|
SINDEWAHI
|
MH-29-014-052-001/195
(PENDHRI)
|
1829014000NRG24060320240767359
|
06/03/2024
|
varsha
|
1829014WL052167
|
varsha
|
00048
|
BKID0009613
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241126299
|
|
VARSHATAI ISHWAR SONULE
|
BANK OF INDIA(508505)
|
|
255
|
SINDEWAHI
|
MH-29-014-052-001/21
(PENDHRI)
|
1829014000NRG24060320240767360
|
06/03/2024
|
Shanta Dholane
|
1829014WL052167
|
Shanta Dholane
|
00048
|
BKID0009613
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241116858
|
|
SHANTABAI RAJENDRA DHOLANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SINDEWAHI
|
MH-29-014-052-001/214
(PENDHRI)
|
1829014000NRG24060320240767361
|
06/03/2024
|
Sulochana Raut
|
1829014WL052167
|
Sulochana Raut
|
00048
|
BKID0009613
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241116857
|
|
SULOCHANA YADAV RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
257
|
SINDEWAHI
|
MH-29-014-052-001/217
(PENDHRI)
|
1829014000NRG24060320240767362
|
06/03/2024
|
Sunanda Ambdare
|
1829014WL052167
|
Sunanda Ambdare
|
00048
|
BKID0009613
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241116789
|
|
SUNANDA KISHOR AMDARE
|
BANK OF INDIA(508505)
|
|
258
|
SINDEWAHI
|
MH-29-014-052-001/259
(PENDHRI)
|
1829014000NRG24060320240767364
|
06/03/2024
|
PRABHATAI VASANTA KARADE
|
1829014WL052167
|
PRABHATAI VASANTA KARADE
|
00048
|
BKID0009613
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241116786
|
|
PRABHA VASANTA KARADE
|
BANK OF INDIA(508505)
|
|
259
|
SINDEWAHI
|
MH-29-014-052-001/259
(PENDHRI)
|
1829014000NRG24060320240767363
|
06/03/2024
|
vasanta
|
1829014WL052167
|
vasanta
|
00048
|
BKID0009613
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241116700
|
|
WASANTA NATTHU KARADE
|
BANK OF INDIA(508505)
|
|
260
|
SINDEWAHI
|
MH-29-014-052-001/261
(PENDHRI)
|
1829014000NRG24060320240767365
|
06/03/2024
|
Nanaji S.Raut
|
1829014WL052167
|
Nanaji S.Raut
|
00048
|
BKID0009613
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241116859
|
|
NANAJI SITARAM RAUT
|
BANK OF INDIA(508505)
|
|
261
|
SINDEWAHI
|
MH-29-014-052-001/263
(PENDHRI)
|
1829014000NRG24060320240767366
|
06/03/2024
|
Gulab Shrawan Wadhai
|
1829014WL052167
|
Gulab Shrawan Wadhai
|
00048
|
BKID0009613
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115241116860
|
|
GULAB SHRAWAN WADHAI
|
BANK OF INDIA(508505)
|
|
262
|
SINDEWAHI
|
MH-29-014-052-001/263
(PENDHRI)
|
1829014000NRG24060320240767367
|
06/03/2024
|
SUNANADA GULAB WADHAI
|
1829014WL052167
|
SUNANADA GULAB WADHAI
|
00048
|
BKID0009613
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115241116809
|
|
SUNANDA GULAB WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
263
|
SINDEWAHI
|
MH-29-014-052-001/265
(PENDHRI)
|
1829014000NRG24060320240767368
|
06/03/2024
|
Bandu Bhaesare
|
1829014WL052167
|
Bandu Bhaesare
|
00048
|
BKID0009613
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241126409
|
|
BANDU BAPURAO BHAISARE
|
BANK OF INDIA(508505)
|
|
264
|
SINDEWAHI
|
MH-29-014-052-001/265
(PENDHRI)
|
1829014000NRG24060320240767369
|
06/03/2024
|
Vandana Bhaeshare
|
1829014WL052167
|
Vandana Bhaeshare
|
00048
|
BKID0009613
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241116847
|
|
VANDANA BANDU BHAISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SINDEWAHI
|
MH-29-014-052-001/283
(PENDHRI)
|
1829014000NRG24060320240767371
|
06/03/2024
|
Kalabai Shivaraj Gurnule
|
1829014WL052167
|
Kalabai Shivaraj Gurnule
|
00048
|
BKID0009613
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241116856
|
|
KALATAI SHIORAJ GURNULE
|
BANK OF INDIA(508505)
|
|
266
|
SINDEWAHI
|
MH-29-014-052-001/283
(PENDHRI)
|
1829014000NRG24060320240767370
|
06/03/2024
|
SHiwaraj Gurnule
|
1829014WL052167
|
SHiwaraj Gurnule
|
00048
|
BKID0009613
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241116790
|
|
SHIVRAJ MANIKRAO GURNULE
|
BANK OF INDIA(508505)
|
|
267
|
SINDEWAHI
|
MH-29-014-052-001/300
(PENDHRI)
|
1829014000NRG24060320240767372
|
06/03/2024
|
Jagdish Patil
|
1829014WL052167
|
Jagdish Patil
|
00048
|
BKID0009613
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241126391
|
|
JAGDISH ARJUN PATIL
|
BANK OF INDIA(508505)
|
|
268
|
SINDEWAHI
|
MH-29-014-052-001/300
(PENDHRI)
|
1829014000NRG24060320240767373
|
06/03/2024
|
NALINI JAGADISH PATIL
|
1829014WL052167
|
NALINI JAGADISH PATIL
|
00048
|
BKID0009613
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241126395
|
|
NALINI JAGDISH PATIL
|
BANK OF INDIA(508505)
|
|
269
|
SINDEWAHI
|
MH-29-014-052-001/331700
(PENDHRI)
|
1829014000NRG24060320240767374
|
06/03/2024
|
Vanita Gedam
|
1829014WL052167
|
Vanita Gedam
|
00048
|
BKID0009613
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241116661
|
|
VANITA & BHAUJI RUSHI GEDAM
|
BANK OF INDIA(508505)
|
|
270
|
SINDEWAHI
|
MH-29-014-052-001/331707
(PENDHRI)
|
1829014000NRG24060320240767376
|
06/03/2024
|
Mahesh Patvaru Gurnule
|
1829014WL052167
|
Mahesh Patvaru Gurnule
|
00048
|
BKID0009613
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
A115241116792
|
|
MAHESH PATWARU GURUNULE
|
BANK OF INDIA(508505)
|
|
271
|
SINDEWAHI
|
MH-29-014-052-001/331707
(PENDHRI)
|
1829014000NRG24060320240767375
|
06/03/2024
|
Tarabai Patvaru Gurnule
|
1829014WL052167
|
Tarabai Patvaru Gurnule
|
00048
|
BKID0009613
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115241116701
|
|
TARA PATWARU GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SINDEWAHI
|
MH-29-014-052-001/331714
(PENDHRI)
|
1829014000NRG24060320240767377
|
06/03/2024
|
Varsha Mahendr Raut
|
1829014WL052167
|
Varsha Mahendr Raut
|
00048
|
BKID0009613
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241116784
|
|
VARSHA & MAHENDRA ADAKUJI RAUT
|
BANK OF INDIA(508505)
|
|
273
|
SINDEWAHI
|
MH-29-014-052-001/331715
(PENDHRI)
|
1829014000NRG24060320240767378
|
06/03/2024
|
NIRANJANA RAJESH NANNE
|
1829014WL052167
|
NIRANJANA RAJESH NANNE
|
00048
|
BKID0009613
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241116611
|
|
NIRANJNA RAJESH NANNE
|
BANK OF INDIA(508505)
|
|
274
|
SINDEWAHI
|
MH-29-014-052-001/331719
(PENDHRI)
|
1829014000NRG24060320240767379
|
06/03/2024
|
BABITA BHASHKAR GAJABHIYE
|
1829014WL052167
|
BABITA BHASHKAR GAJABHIYE
|
00048
|
BKID0009613
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241126403
|
|
BABITA BHASHKAR GAJBHIYE
|
BANK OF INDIA(508505)
|
|
275
|
SINDEWAHI
|
MH-29-014-052-001/331721
(PENDHRI)
|
1829014000NRG24060320240767380
|
06/03/2024
|
Vanita Suryawanshi
|
1829014WL052167
|
Vanita Suryawanshi
|
00048
|
BKID0009613
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241116853
|
|
VANITA NILKANTH SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
276
|
SINDEWAHI
|
MH-29-014-052-001/331743
(PENDHRI)
|
1829014000NRG24060320240767381
|
06/03/2024
|
KRISHANA PANDURANG CHAUDHARI
|
1829014WL052167
|
KRISHANA PANDURANG CHAUDHARI
|
00048
|
BKID0009613
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241116569
|
|
KRUSHNA PANDURANG CHAUDHARI
|
BANK OF INDIA(508505)
|
|
277
|
SINDEWAHI
|
MH-29-014-052-001/331767
(PENDHRI)
|
1829014000NRG24060320240767382
|
06/03/2024
|
PORNIMA MANGESH RAUT
|
1829014WL052167
|
PORNIMA MANGESH RAUT
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241127723
|
|
PORNIMA MANGESH RAUT
|
BANK OF INDIA(508505)
|
|
278
|
SINDEWAHI
|
MH-29-014-052-001/331785
(PENDHRI)
|
1829014000NRG24060320240767383
|
06/03/2024
|
HOMRAJ ANANDARAV ATRAM
|
1829014WL052167
|
HOMRAJ ANANDARAV ATRAM
|
00048
|
BKID0009613
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115241116887
|
|
PRABHATAI & HOMRAJ ANADRAO ATRAM
|
BANK OF INDIA(508505)
|
|
279
|
SINDEWAHI
|
MH-29-014-052-001/331795
(PENDHRI)
|
1829014000NRG24060320240767384
|
06/03/2024
|
KIRAN SHALIKRAM GURNULE
|
1829014WL052167
|
KIRAN SHALIKRAM GURNULE
|
00048
|
BKID0009613
|
1380
|
1380
|
Rejected
|
24/04/2024
|
|
A115241116565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
SINDEWAHI
|
MH-29-014-052-001/331813
(PENDHRI)
|
1829014000NRG24060320240767385
|
06/03/2024
|
PRIYANKA AJIT NANE
|
1829014WL052167
|
PRIYANKA AJIT NANE
|
00048
|
BKID0009613
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241116599
|
|
PRIYANKA AJIT NANNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SINDEWAHI
|
MH-29-014-052-001/331828
(PENDHRI)
|
1829014000NRG24060320240767386
|
06/03/2024
|
SUNIL GULAB AMBADARE
|
1829014WL052167
|
SUNIL GULAB AMBADARE
|
00048
|
BKID0009613
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241127794
|
|
SUNIL GULAB AMBDARE
|
BANK OF INDIA(508505)
|
|
282
|
SINDEWAHI
|
MH-29-014-052-001/331830
(PENDHRI)
|
1829014000NRG24060320240767387
|
06/03/2024
|
ANIL FAGOJI KODAPE
|
1829014WL052167
|
ANIL FAGOJI KODAPE
|
00048
|
BKID0009613
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115241127733
|
|
ANIL FAGOJI KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SINDEWAHI
|
MH-29-014-052-001/331830
(PENDHRI)
|
1829014000NRG24060320240767388
|
06/03/2024
|
SHYAMKALA ANIL KODAPE
|
1829014WL052167
|
SHYAMKALA ANIL KODAPE
|
00048
|
BKID0009613
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115241116601
|
|
SHAMKALA ANIL KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SINDEWAHI
|
MH-29-014-052-001/354
(PENDHRI)
|
1829014000NRG24060320240767389
|
06/03/2024
|
Dhrupata Sahadeo Bambode
|
1829014WL052167
|
Dhrupata Sahadeo Bambode
|
00048
|
BKID0009613
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241126298
|
|
DHURPATA SAHADEO BAMBODE
|
BANK OF INDIA(508505)
|
|
285
|
SINDEWAHI
|
MH-29-014-052-001/40
(PENDHRI)
|
1829014000NRG24060320240767390
|
06/03/2024
|
Janardhan Raut
|
1829014WL052167
|
Janardhan Raut
|
00048
|
BKID0009613
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241116862
|
|
JANARDHAN DHARMA RAUT
|
BANK OF INDIA(508505)
|
|
286
|
SINDEWAHI
|
MH-29-014-052-001/402
(PENDHRI)
|
1829014000NRG24060320240767391
|
06/03/2024
|
PITAMBAR MAHADEO RAUT
|
1829014WL052167
|
PITAMBAR MAHADEO RAUT
|
00048
|
BKID0009613
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241116730
|
|
PITAMBAR MAHADEO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SINDEWAHI
|
MH-29-014-052-001/402
(PENDHRI)
|
1829014000NRG24060320240767392
|
06/03/2024
|
PUSHAPA PITAMBAR RAUT
|
1829014WL052167
|
PUSHAPA PITAMBAR RAUT
|
00048
|
BKID0009613
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241116703
|
|
PITAMBAR MAHADEO RAUT
|
BANK OF INDIA(508505)
|
|
288
|
SINDEWAHI
|
MH-29-014-052-001/419
(PENDHRI)
|
1829014000NRG24060320240767393
|
06/03/2024
|
ANUPAMA SANTOSH SURYAVANSHI
|
1829014WL052167
|
ANUPAMA SANTOSH SURYAVANSHI
|
00048
|
BKID0009613
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241126281
|
|
ANUPAMA SANTOSH SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
289
|
SINDEWAHI
|
MH-29-014-052-001/442
(PENDHRI)
|
1829014000NRG24060320240767394
|
06/03/2024
|
Haridas Dudhakure
|
1829014WL052167
|
Haridas Dudhakure
|
00048
|
BKID0009613
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115241116852
|
|
HARIDAS RISHI DUDHAKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SINDEWAHI
|
MH-29-014-052-001/442
(PENDHRI)
|
1829014000NRG24060320240767395
|
06/03/2024
|
USHA HARIDAS DHUDAKURE
|
1829014WL052167
|
USHA HARIDAS DHUDAKURE
|
00048
|
BKID0009613
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241126424
|
|
SUNANDA HARIDAS DUDHKURE
|
BANK OF INDIA(508505)
|
|
291
|
SINDEWAHI
|
MH-29-014-052-001/63
(PENDHRI)
|
1829014000NRG24060320240767397
|
06/03/2024
|
Prashant Sahare
|
1829014WL052167
|
Prashant Sahare
|
00048
|
BKID0009613
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241116863
|
|
PRASHANT RAMADAS SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
SINDEWAHI
|
MH-29-014-052-001/63
(PENDHRI)
|
1829014000NRG24060320240767396
|
06/03/2024
|
SAYTRA RAMDAS SAHARE
|
1829014WL052167
|
SAYTRA RAMDAS SAHARE
|
00048
|
BKID0009613
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
A115241116854
|
|
SAYATRA RAMDAS SAHARE
|
BANK OF INDIA(508505)
|
|
293
|
SINDEWAHI
|
MH-29-014-052-001/74
(PENDHRI)
|
1829014000NRG24060320240767398
|
06/03/2024
|
Mansaram Shitkura Choudhari
|
1829014WL052167
|
Mansaram Shitkura Choudhari
|
00048
|
BKID0009613
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241116861
|
|
MANSARAM SITKURA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SINDEWAHI
|
MH-29-014-052-001/93
(PENDHRI)
|
1829014000NRG24060320240767399
|
06/03/2024
|
Uadhao Nandeshwr
|
1829014WL052167
|
Uadhao Nandeshwr
|
00048
|
BKID0009613
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241126394
|
|
UDDAO MAROTI NANDESHWAR
|
BANK OF INDIA(508505)
|
|
295
|
SINDEWAHI
|
MH-29-014-052-002/160
(PENDHRI)
|
1829014000NRG24060320240767400
|
06/03/2024
|
Sushila Raut
|
1829014WL052167
|
Sushila Raut
|
00048
|
BKID0009613
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115241116855
|
|
SUSHILA PREMDAS RAUT
|
BANK OF INDIA(508505)
|
|
296
|
SINDEWAHI
|
MH-29-014-052-002/165
(PENDHRI)
|
1829014000NRG24060320240767401
|
06/03/2024
|
KAVITA PATAWARI GAJABHIYE
|
1829014WL052167
|
KAVITA PATAWARI GAJABHIYE
|
00048
|
BKID0009613
|
1584
|
1584
|
Rejected
|
24/04/2024
|
|
A115241116865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
297
|
SINDEWAHI
|
MH-29-014-052-002/224
(PENDHRI)
|
1829014000NRG24060320240767402
|
06/03/2024
|
SUKHADEO BALIRAM BAMBOLE
|
1829014WL052167
|
SUKHADEO BALIRAM BAMBOLE
|
00048
|
BKID0009613
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241116785
|
|
SUKHDEV BALIRAM BAMBODE
|
BANK OF INDIA(508505)
|
|
298
|
SINDEWAHI
|
MH-29-014-052-002/228
(PENDHRI)
|
1829014000NRG24060320240767403
|
06/03/2024
|
SHAMRAO ADKU GURNULE
|
1829014WL052167
|
SHAMRAO ADKU GURNULE
|
00048
|
BKID0009613
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241116767
|
|
SHAMRAV ADAKU GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SINDEWAHI
|
MH-29-014-052-002/235
(PENDHRI)
|
1829014000NRG24060320240767404
|
06/03/2024
|
GITABAI RAMDAS MANDHARE
|
1829014WL052167
|
GITABAI RAMDAS MANDHARE
|
00048
|
BKID0009613
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115241116609
|
|
GITABAI RAMDAS MANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
SINDEWAHI
|
MH-29-014-052-002/236
(PENDHRI)
|
1829014000NRG24060320240767405
|
06/03/2024
|
kanhu
|
1829014WL052167
|
kanhu
|
00048
|
BKID0009613
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115241116702
|
|
KANHU WASUDEO DADMAL
|
BANK OF INDIA(508505)
|
|
301
|
SINDEWAHI
|
MH-29-014-052-002/236
(PENDHRI)
|
1829014000NRG24060320240767406
|
06/03/2024
|
TARABAI KANHU DADAMAL
|
1829014WL052167
|
TARABAI KANHU DADAMAL
|
00048
|
BKID0009613
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115241116787
|
|
TARA KANHU DADMAL
|
BANK OF INDIA(508505)
|
|
302
|
SINDEWAHI
|
MH-29-014-052-002/31
(PENDHRI)
|
1829014000NRG24060320240767407
|
06/03/2024
|
MADHAV JAIRAM SONULE
|
1829014WL052167
|
MADHAV JAIRAM SONULE
|
00048
|
BKID0009613
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241116680
|
|
LALITA & MADHAV JAIRAM SONULE
|
BANK OF INDIA(508505)
|
|
303
|
SINDEWAHI
|
MH-29-014-052-002/331777
(PENDHRI)
|
1829014000NRG24060320240767408
|
06/03/2024
|
NIRDOSH DAULAT CHAUDHARI
|
1829014WL052167
|
NIRDOSH DAULAT CHAUDHARI
|
00048
|
BKID0009613
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241116729
|
|
NIRDOSH DAULAT CHAUDHARI
|
BANK OF INDIA(508505)
|
|
304
|
SINDEWAHI
|
MH-29-014-052-002/331778
(PENDHRI)
|
1829014000NRG24060320240767409
|
06/03/2024
|
RUPCHAND MAHADEO BAMBODE
|
1829014WL052167
|
RUPCHAND MAHADEO BAMBODE
|
00048
|
BKID0009613
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241126376
|
|
RUPCHAND MAHADEO BAMBODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
SINDEWAHI
|
MH-29-014-052-002/331784
(PENDHRI)
|
1829014000NRG24060320240767410
|
06/03/2024
|
MANGESH BHAGWAN CHAUKHE
|
1829014WL052167
|
MANGESH BHAGWAN CHAUKHE
|
00048
|
BKID0009613
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241116588
|
|
MANGESH BHAGWAN CHAUKHE
|
BANK OF INDIA(508505)
|
|
306
|
SINDEWAHI
|
MH-29-014-052-002/331784
(PENDHRI)
|
1829014000NRG24060320240767411
|
06/03/2024
|
MANISH MANGESH CHAUKHE
|
1829014WL052167
|
MANISH MANGESH CHAUKHE
|
00048
|
BKID0009613
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241127685
|
|
MANISHA MANGESH CHAUKHE
|
BANK OF INDIA(508505)
|
|
307
|
SINDEWAHI
|
MH-29-014-052-002/331785
(PENDHRI)
|
1829014000NRG24060320240767412
|
06/03/2024
|
KARUNA MANOJ BAMBOLE
|
1829014WL052167
|
KARUNA MANOJ BAMBOLE
|
00048
|
BKID0009613
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241116568
|
|
MANOJ SAHADEO BAMBODE
|
BANK OF INDIA(508505)
|
|
308
|
SINDEWAHI
|
MH-29-014-052-002/331790
(PENDHRI)
|
1829014000NRG24060320240767413
|
06/03/2024
|
MINAKSHI RAJU MAGARE
|
1829014WL052167
|
MINAKSHI RAJU MAGARE
|
00048
|
BKID0009613
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241116607
|
|
MINAKSHI RAJU MAGRE
|
BANK OF INDIA(508505)
|
|
309
|
SINDEWAHI
|
MH-29-014-052-002/332
(PENDHRI)
|
1829014000NRG24060320240767415
|
06/03/2024
|
ANJUTAI HARICHANDRA MADALE
|
1829014WL052167
|
ANJUTAI HARICHANDRA MADALE
|
00048
|
BKID0009613
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241116779
|
|
ANJUTAI HARICHANDRA MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
SINDEWAHI
|
MH-29-014-052-002/332
(PENDHRI)
|
1829014000NRG24060320240767414
|
06/03/2024
|
Harichandra Mandale
|
1829014WL052167
|
Harichandra Mandale
|
00048
|
BKID0009613
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241126228
|
|
HARICHANDRA VISHNU MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
SINDEWAHI
|
MH-29-014-052-002/348
(PENDHRI)
|
1829014000NRG24060320240767416
|
06/03/2024
|
Atmaram Gajbhiye
|
1829014WL052167
|
Atmaram Gajbhiye
|
00048
|
BKID0009613
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241116780
|
|
ATMARAM BAJIRAO GAJBHIYE
|
BANK OF INDIA(508505)
|
|
312
|
SINDEWAHI
|
MH-29-014-052-002/42
(PENDHRI)
|
1829014000NRG24060320240767417
|
06/03/2024
|
Pancham Chaoudhari
|
1829014WL052167
|
Pancham Chaoudhari
|
00048
|
BKID0009613
|
1644
|
1644
|
Rejected
|
24/04/2024
|
|
A115241126216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
313
|
SINDEWAHI
|
MH-29-014-052-002/43
(PENDHRI)
|
1829014000NRG24060320240767418
|
06/03/2024
|
Vinayak B. Sonule
|
1829014WL052167
|
Vinayak B. Sonule
|
00048
|
BKID0009613
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241116783
|
|
VINAYAK BUDHARAM SONULE
|
BANK OF INDIA(508505)
|
|
314
|
SINDEWAHI
|
MH-29-014-052-002/61
(PENDHRI)
|
1829014000NRG24060320240767419
|
06/03/2024
|
Bhujangrao Magare
|
1829014WL052167
|
Bhujangrao Magare
|
00048
|
BKID0009613
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241116851
|
|
BHUJANGARAO SHRAWAN MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
SINDEWAHI
|
MH-29-014-052-002/72
(PENDHRI)
|
1829014000NRG24060320240767420
|
06/03/2024
|
Ishwar
|
1829014WL052167
|
Ishwar
|
00048
|
BKID0009613
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115241126227
|
|
ESHWAR TUKARAM MANDHARE
|
BANK OF INDIA(508505)
|
|
316
|
SINDEWAHI
|
MH-29-014-052-003/137
(PENDHRI)
|
1829014000NRG24060320240767422
|
06/03/2024
|
SAURABH VILAS GURNULE
|
1829014WL052167
|
SAURABH VILAS GURNULE
|
00048
|
BKID0009613
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241116606
|
|
SAURABH VILAS GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
SINDEWAHI
|
MH-29-014-052-003/137
(PENDHRI)
|
1829014000NRG24060320240767421
|
06/03/2024
|
SMITA VILAS GURNULE
|
1829014WL052167
|
SMITA VILAS GURNULE
|
00048
|
BKID0009613
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241116567
|
|
SMITA VILAS GURNULE
|
BANK OF INDIA(508505)
|
|
318
|
SINDEWAHI
|
MH-29-014-052-003/140
(PENDHRI)
|
1829014000NRG24060320240767423
|
06/03/2024
|
Narayan
|
1829014WL052167
|
Narayan
|
00048
|
BKID0009613
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115241116679
|
|
YASHODA & NARAYAN BAPURAO GURNULE
|
BANK OF INDIA(508505)
|
|
319
|
SINDEWAHI
|
MH-29-014-052-003/162
(PENDHRI)
|
1829014000NRG24060320240767424
|
06/03/2024
|
Dadaji
|
1829014WL052167
|
Dadaji
|
00048
|
BKID0009613
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115241116781
|
|
DADAJI ADKU GURNULE
|
BANK OF INDIA(508505)
|
|
320
|
SINDEWAHI
|
MH-29-014-052-003/162
(PENDHRI)
|
1829014000NRG24060320240767425
|
06/03/2024
|
Prtibha Gurnule
|
1829014WL052167
|
Prtibha Gurnule
|
00048
|
BKID0009613
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115241116782
|
|
PRATIBHA DADAJI GURNULE
|
BANK OF INDIA(508505)
|
|
321
|
SINDEWAHI
|
MH-29-014-052-003/220
(PENDHRI)
|
1829014000NRG24060320240767427
|
06/03/2024
|
Maya Naitam
|
1829014WL052167
|
Maya Naitam
|
00048
|
BKID0009613
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241116704
|
|
MAYA SANTOSH NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SINDEWAHI
|
MH-29-014-052-003/220
(PENDHRI)
|
1829014000NRG24060320240767426
|
06/03/2024
|
SANTOSH VISHWANATH NAITAM
|
1829014WL052167
|
SANTOSH VISHWANATH NAITAM
|
00048
|
BKID0009613
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241116816
|
|
SANTOSH VISHWNATH NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
SINDEWAHI
|
MH-29-014-052-003/337
(PENDHRI)
|
1829014000NRG24060320240767428
|
06/03/2024
|
khatu
|
1829014WL052167
|
khatu
|
00048
|
BKID0009613
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241116682
|
|
KHATU BAPURAO GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514951
|
514951
|
|
|
|
|
|
|
|
|
324
|
SINDEWAHI
|
MH-29-014-006-001/10
(MENDHA MAL)
|
1829014000NRG24050320240759584
|
06/03/2024
|
Premila Tirmare
|
1829014WL051783
|
Premila Tirmare
|
00048
|
BKID0009626
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241126293
|
|
PREMILA GULAB TIRMARE
|
BANK OF INDIA(508505)
|
|
325
|
SINDEWAHI
|
MH-29-014-006-001/101
(MENDHA MAL)
|
1829014000NRG24050320240759585
|
06/03/2024
|
vasant Jumnake
|
1829014WL051783
|
vasant Jumnake
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241126259
|
|
VASANTA LAXMAN JUMNAKE
|
BANK OF INDIA(508505)
|
|
326
|
SINDEWAHI
|
MH-29-014-006-001/106
(MENDHA MAL)
|
1829014000NRG24050320240759589
|
06/03/2024
|
Ambadas Nikesar
|
1829014WL051783
|
Ambadas Nikesar
|
00048
|
BKID0009626
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115241126231
|
|
Mr. AMBADAS MAROTI NIKESAR
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
SINDEWAHI
|
MH-29-014-006-001/108
(MENDHA MAL)
|
1829014000NRG24050320240759591
|
06/03/2024
|
BHASKAR KASHIRAM THIKARE
|
1829014WL051783
|
BHASKAR KASHIRAM THIKARE
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241127861
|
|
BHASKAR KASHIRAM THIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
SINDEWAHI
|
MH-29-014-006-001/108
(MENDHA MAL)
|
1829014000NRG24050320240759592
|
06/03/2024
|
MANDA BHASKAR THIKARE
|
1829014WL051783
|
MANDA BHASKAR THIKARE
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241127869
|
|
MANDA BHASHAKAR THIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
SINDEWAHI
|
MH-29-014-006-001/118
(MENDHA MAL)
|
1829014000NRG24050320240759596
|
06/03/2024
|
DANESWAR Borkar
|
1829014WL051783
|
DANESWAR Borkar
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241116876
|
|
JANESHWAR BAPU BORKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
330
|
SINDEWAHI
|
MH-29-014-006-001/118
(MENDHA MAL)
|
1829014000NRG24050320240759597
|
06/03/2024
|
REKHA DYANESHWAR BORKAR
|
1829014WL051783
|
REKHA DYANESHWAR BORKAR
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241116776
|
|
REKHA JANESHWAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SINDEWAHI
|
MH-29-014-006-001/128
(MENDHA MAL)
|
1829014000NRG24050320240759604
|
06/03/2024
|
JIJABAI DEVIDAS NILESAR
|
1829014WL051783
|
JIJABAI DEVIDAS NILESAR
|
00048
|
BKID0009626
|
905
|
905
|
Processed
|
25/04/2024
|
|
A115241116774
|
|
JIJA DEVIDAS NIKESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SINDEWAHI
|
MH-29-014-006-001/129
(MENDHA MAL)
|
1829014000NRG24050320240759606
|
06/03/2024
|
MAROTI
|
1829014WL051783
|
MAROTI
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241116880
|
|
MAROTI LAXMAN CHAUDHRI
|
BANK OF INDIA(508505)
|
|
333
|
SINDEWAHI
|
MH-29-014-006-001/141
(MENDHA MAL)
|
1829014000NRG24050320240759612
|
06/03/2024
|
pushpa
|
1829014WL051783
|
pushpa
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241126256
|
|
PUSHPA GOKULDAS SADMAKE
|
BANK OF INDIA(508505)
|
|
334
|
SINDEWAHI
|
MH-29-014-006-001/167
(MENDHA MAL)
|
1829014000NRG24050320240759617
|
06/03/2024
|
Ramdas Nilesar
|
1829014WL051783
|
Ramdas Nilesar
|
00048
|
BKID0009626
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241126379
|
|
RAMDAS MAROTI NIKESAR
|
BANK OF INDIA(508505)
|
|
335
|
SINDEWAHI
|
MH-29-014-006-001/18
(MENDHA MAL)
|
1829014000NRG24050320240759620
|
06/03/2024
|
BHIMRAV THUNA BANSOD
|
1829014WL051783
|
BHIMRAV THUNA BANSOD
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241126219
|
|
BHIMRAO THUNA BANSOD
|
BANK OF INDIA(508505)
|
|
336
|
SINDEWAHI
|
MH-29-014-006-001/181
(MENDHA MAL)
|
1829014000NRG24050320240759621
|
06/03/2024
|
Chitralekha Vijendra Gurunule
|
1829014WL051783
|
Chitralekha Vijendra Gurunule
|
00048
|
BKID0009626
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115241127870
|
|
CHITRALEKHA VIJENDRA GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
SINDEWAHI
|
MH-29-014-006-001/209
(MENDHA MAL)
|
1829014000NRG24050320240759626
|
06/03/2024
|
BHASKAR NARAYAN BANSOD
|
1829014WL051783
|
BHASKAR NARAYAN BANSOD
|
00048
|
BKID0009626
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241126294
|
|
BHASKAR NARAYAN BANSOD
|
BANK OF INDIA(508505)
|
|
338
|
SINDEWAHI
|
MH-29-014-006-001/209
(MENDHA MAL)
|
1829014000NRG24050320240759627
|
06/03/2024
|
LOCHANA BHASKAR BANSOD
|
1829014WL051783
|
LOCHANA BHASKAR BANSOD
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241116775
|
|
LOCHANA BHASHKAR BANSOD
|
BANK OF INDIA(508505)
|
|
339
|
SINDEWAHI
|
MH-29-014-006-001/210
(MENDHA MAL)
|
1829014000NRG24050320240759630
|
06/03/2024
|
Nanda Mohurle
|
1829014WL051783
|
Nanda Mohurle
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241127868
|
|
NANDA UMAJI MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
SINDEWAHI
|
MH-29-014-006-001/210
(MENDHA MAL)
|
1829014000NRG24050320240759629
|
06/03/2024
|
umaji
|
1829014WL051783
|
umaji
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241116877
|
|
UMAJI BABURAO MOHURLE
|
BANK OF INDIA(508505)
|
|
341
|
SINDEWAHI
|
MH-29-014-006-001/215
(MENDHA MAL)
|
1829014000NRG24050320240759631
|
06/03/2024
|
NITESH SURESH MOHURLE
|
1829014WL051783
|
NITESH SURESH MOHURLE
|
00048
|
BKID0009626
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115241116778
|
|
NITESH SURESH MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
SINDEWAHI
|
MH-29-014-006-001/216
(MENDHA MAL)
|
1829014000NRG24050320240759632
|
06/03/2024
|
kavita
|
1829014WL051783
|
kavita
|
00048
|
BKID0009626
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115241126255
|
|
KAVITA BHAURAO NIKODE
|
BANK OF INDIA(508505)
|
|
343
|
SINDEWAHI
|
MH-29-014-006-001/219
(MENDHA MAL)
|
1829014000NRG24050320240759636
|
06/03/2024
|
MAMATA MOTIRAM KOKODE
|
1829014WL051783
|
MAMATA MOTIRAM KOKODE
|
00048
|
BKID0009626
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241126296
|
|
MAMATA MOTIRAM KOKODE
|
BANK OF INDIA(508505)
|
|
344
|
SINDEWAHI
|
MH-29-014-006-001/219
(MENDHA MAL)
|
1829014000NRG24050320240759635
|
06/03/2024
|
MOTIRAM PUNDALIK KOKODE
|
1829014WL051783
|
MOTIRAM PUNDALIK KOKODE
|
00048
|
BKID0009626
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241116770
|
|
MOTIRAM PUNDLIK KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
SINDEWAHI
|
MH-29-014-006-001/224
(MENDHA MAL)
|
1829014000NRG24050320240759640
|
06/03/2024
|
Jyoti Khushal Gurnule
|
1829014WL051783
|
Jyoti Khushal Gurnule
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241127867
|
|
JYOTI KHUSHAL GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
SINDEWAHI
|
MH-29-014-006-001/228
(MENDHA MAL)
|
1829014000NRG24050320240759641
|
06/03/2024
|
YOGITA KRUSHANA MOHURLE
|
1829014WL051783
|
YOGITA KRUSHANA MOHURLE
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241127864
|
|
YOGITA KRUSHNA MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
SINDEWAHI
|
MH-29-014-006-001/239
(MENDHA MAL)
|
1829014000NRG24050320240759643
|
06/03/2024
|
NITA TANAJI KOKODE
|
1829014WL051783
|
NITA TANAJI KOKODE
|
00048
|
BKID0009626
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241126280
|
|
NEETA TANAJI KOKODE
|
BANK OF INDIA(508505)
|
|
348
|
SINDEWAHI
|
MH-29-014-006-001/239
(MENDHA MAL)
|
1829014000NRG24050320240759642
|
06/03/2024
|
TANAJI TULSHIRAM KOKODE
|
1829014WL051783
|
TANAJI TULSHIRAM KOKODE
|
00048
|
BKID0009626
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241126277
|
|
TANAJI TULSHIRAM KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
SINDEWAHI
|
MH-29-014-006-001/243
(MENDHA MAL)
|
1829014000NRG24050320240759644
|
06/03/2024
|
MANISHA RAMEH TIRMARE
|
1829014WL051783
|
MANISHA RAMEH TIRMARE
|
00048
|
BKID0009626
|
764
|
764
|
Processed
|
25/04/2024
|
|
A115241127865
|
|
MANISHA RAMESH TIRMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
SINDEWAHI
|
MH-29-014-006-001/250
(MENDHA MAL)
|
1829014000NRG24050320240759647
|
06/03/2024
|
MADHUKAR GANPAT GURNULE
|
1829014WL051783
|
MADHUKAR GANPAT GURNULE
|
00048
|
BKID0009626
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115241127823
|
|
MADHUKAR GANAPAT GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
SINDEWAHI
|
MH-29-014-006-001/275
(MENDHA MAL)
|
1829014000NRG24050320240759657
|
06/03/2024
|
SHUBHANGI MANOJ CHAUDHARI
|
1829014WL051783
|
SHUBHANGI MANOJ CHAUDHARI
|
00048
|
BKID0009626
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115241127872
|
|
SHUBHANGI MANOJ CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
SINDEWAHI
|
MH-29-014-006-001/279
(MENDHA MAL)
|
1829014000NRG24050320240759658
|
06/03/2024
|
NITA ROHIDAS GURNULE
|
1829014WL051783
|
NITA ROHIDAS GURNULE
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115241127871
|
|
NITA ROHIDAS GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
SINDEWAHI
|
MH-29-014-006-001/314
(MENDHA MAL)
|
1829014000NRG24050320240759663
|
06/03/2024
|
Premila Gurudev Chaudhari
|
1829014WL051783
|
Premila Gurudev Chaudhari
|
00048
|
BKID0009626
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115241127684
|
|
PREMILA GURUDEO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
354
|
SINDEWAHI
|
MH-29-014-006-001/34
(MENDHA MAL)
|
1829014000NRG24050320240759666
|
06/03/2024
|
Prbhakar Kokode
|
1829014WL051783
|
Prbhakar Kokode
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115241127859
|
|
PRABHAKAR SOMA KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SINDEWAHI
|
MH-29-014-006-001/40
(MENDHA MAL)
|
1829014000NRG24050320240759671
|
06/03/2024
|
Asmita Kartik Gurunule
|
1829014WL051783
|
Asmita Kartik Gurunule
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115241127862
|
|
ASMITA KARTIK GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
SINDEWAHI
|
MH-29-014-006-001/42
(MENDHA MAL)
|
1829014000NRG24050320240759673
|
06/03/2024
|
Prakash Mohurle
|
1829014WL051783
|
Prakash Mohurle
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115241116772
|
|
PRAKASH SADHU MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
SINDEWAHI
|
MH-29-014-006-001/43
(MENDHA MAL)
|
1829014000NRG24050320240759674
|
06/03/2024
|
Gulab Mohurle
|
1829014WL051783
|
Gulab Mohurle
|
00048
|
BKID0009626
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115241116883
|
|
GULAB GANPAT MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
SINDEWAHI
|
MH-29-014-006-001/48
(MENDHA MAL)
|
1829014000NRG24050320240759677
|
06/03/2024
|
Devidas Thakre
|
1829014WL051783
|
Devidas Thakre
|
00048
|
BKID0009626
|
832
|
832
|
Processed
|
25/04/2024
|
|
A115241116885
|
|
DEVIDAS PATWARU THAKARE
|
BANK OF INDIA(508505)
|
|
359
|
SINDEWAHI
|
MH-29-014-006-001/52
(MENDHA MAL)
|
1829014000NRG24050320240759679
|
06/03/2024
|
GANPAT
|
1829014WL051783
|
GANPAT
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241126258
|
|
GANPAT MANGARU MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
360
|
SINDEWAHI
|
MH-29-014-006-001/53
(MENDHA MAL)
|
1829014000NRG24050320240759681
|
06/03/2024
|
Manda Mohurle
|
1829014WL051783
|
Manda Mohurle
|
00048
|
BKID0009626
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115241126257
|
|
MANDA CHANDRABHAN MOHURLE
|
BANK OF INDIA(508505)
|
|
361
|
SINDEWAHI
|
MH-29-014-006-001/59
(MENDHA MAL)
|
1829014000NRG24050320240759684
|
06/03/2024
|
EKANATH MANIRAM GURNULE
|
1829014WL051783
|
EKANATH MANIRAM GURNULE
|
00048
|
BKID0009626
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115241127863
|
|
EKNATH MANIRAM GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
SINDEWAHI
|
MH-29-014-006-001/68
(MENDHA MAL)
|
1829014000NRG24050320240759687
|
06/03/2024
|
Kapurdas Meshram
|
1829014WL051783
|
Kapurdas Meshram
|
00048
|
BKID0009626
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241116901
|
|
KAPURDAS LAXMAN MESHRAM
|
BANK OF INDIA(508505)
|
|
363
|
SINDEWAHI
|
MH-29-014-006-001/72
(MENDHA MAL)
|
1829014000NRG24050320240759689
|
06/03/2024
|
HARIDAS PATWALU THAKARE
|
1829014WL051783
|
HARIDAS PATWALU THAKARE
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115241116882
|
|
HARIDAS PATWALU THAKARE
|
BANK OF INDIA(508505)
|
|
364
|
SINDEWAHI
|
MH-29-014-006-001/75
(MENDHA MAL)
|
1829014000NRG24050320240759691
|
06/03/2024
|
CHANDA ANURTH KHOBRAGADE
|
1829014WL051783
|
CHANDA ANURTH KHOBRAGADE
|
00048
|
BKID0009626
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241126218
|
|
CHANDA ANURATH KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
365
|
SINDEWAHI
|
MH-29-014-006-001/76
(MENDHA MAL)
|
1829014000NRG24050320240759692
|
06/03/2024
|
Ashok Khobragde
|
1829014WL051783
|
Ashok Khobragde
|
00048
|
BKID0009626
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115241127860
|
|
ASHOK YADAV KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
366
|
SINDEWAHI
|
MH-29-014-006-001/77
(MENDHA MAL)
|
1829014000NRG24050320240759695
|
06/03/2024
|
Ashish Khobragade
|
1829014WL051783
|
Ashish Khobragade
|
00048
|
BKID0009626
|
995
|
995
|
Processed
|
25/04/2024
|
|
A115241126421
|
|
ASHISH DIPAK KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
367
|
SINDEWAHI
|
MH-29-014-006-001/77
(MENDHA MAL)
|
1829014000NRG24050320240759694
|
06/03/2024
|
Divya D Khobragade
|
1829014WL051783
|
Divya D Khobragade
|
00048
|
BKID0009626
|
995
|
995
|
Processed
|
25/04/2024
|
|
A115241126270
|
|
DIVYA DIPAK KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
368
|
SINDEWAHI
|
MH-29-014-006-001/79
(MENDHA MAL)
|
1829014000NRG24050320240759696
|
06/03/2024
|
MAMTA JIVAN JUMNAKE
|
1829014WL051783
|
MAMTA JIVAN JUMNAKE
|
00048
|
BKID0009626
|
558
|
558
|
Processed
|
25/04/2024
|
|
A115241127866
|
|
MAMTA JIVAN JUMNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
SINDEWAHI
|
MH-29-014-006-001/85
(MENDHA MAL)
|
1829014000NRG24050320240759700
|
06/03/2024
|
Ramdas Shende
|
1829014WL051783
|
Ramdas Shende
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241116881
|
|
RAMDAS DODAKU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
SINDEWAHI
|
MH-29-014-006-001/97
(MENDHA MAL)
|
1829014000NRG24050320240759705
|
06/03/2024
|
MADHAW GANPAT GURNULE
|
1829014WL051783
|
MADHAW GANPAT GURNULE
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241126278
|
|
MADHAV GANPAT GURNULE
|
BANK OF INDIA(508505)
|
|
371
|
SINDEWAHI
|
MH-29-014-006-001/97
(MENDHA MAL)
|
1829014000NRG24050320240759706
|
06/03/2024
|
MANAKSHI MADHAW GURNULE
|
1829014WL051783
|
MANAKSHI MADHAW GURNULE
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241126279
|
|
MINAKSHI MADHAV GURNULE
|
BANK OF INDIA(508505)
|
|
372
|
SINDEWAHI
|
MH-29-014-014-003/337244
(UMARWAHI)
|
1829014000NRG24040320240757277
|
06/03/2024
|
rajendra chauke
|
1829014WL051603
|
rajendra chauke
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116850
|
|
RAJENDRA NAGO CHOUNKE
|
BANK OF INDIA(508505)
|
|
373
|
SINDEWAHI
|
MH-29-014-033-001/335547
(LADBORI)
|
1829014000NRG24050320240762932
|
06/03/2024
|
sunita
|
1829014WL051905
|
sunita
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116768
|
|
SUNITA SUKHADEO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
SINDEWAHI
|
MH-29-014-033-001/336155
(LADBORI)
|
1829014000NRG24050320240762947
|
06/03/2024
|
khemdev tulshiram nagdeote
|
1829014WL051906
|
khemdev tulshiram nagdeote
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241126407
|
|
KHEMDEV TULSHIRAM NAGDEOTE
|
BANK OF INDIA(508505)
|
|
375
|
SINDEWAHI
|
MH-29-014-033-001/337822
(LADBORI)
|
1829014000NRG24050320240762955
|
06/03/2024
|
Darshna Pramod Cahande
|
1829014WL051906
|
Darshna Pramod Cahande
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116884
|
|
DARSHANA PRAMOD CHAHANDE
|
BANK OF INDIA(508505)
|
|
376
|
SINDEWAHI
|
MH-29-014-033-001/337822
(LADBORI)
|
1829014000NRG24050320240762954
|
06/03/2024
|
pramod
|
1829014WL051906
|
pramod
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116900
|
|
PRAMOD BHAKTPRAHLAD CHAHANDE
|
BANK OF INDIA(508505)
|
|
377
|
SINDEWAHI
|
MH-29-014-033-001/337888
(LADBORI)
|
1829014000NRG24050320240762937
|
06/03/2024
|
ARCHANA MADHAO CHAUDHARI
|
1829014WL051905
|
ARCHANA MADHAO CHAUDHARI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241126448
|
|
Mrs. ARCHANA MADHAV CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
SINDEWAHI
|
MH-29-014-033-001/337888
(LADBORI)
|
1829014000NRG24050320240762936
|
06/03/2024
|
MADHAO MAROTI CHAUDHARI
|
1829014WL051905
|
MADHAO MAROTI CHAUDHARI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241127749
|
|
MADHAV MAROTI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
SINDEWAHI
|
MH-29-014-033-001/337916
(LADBORI)
|
1829014000NRG24050320240762940
|
06/03/2024
|
MANJUSHA DILIP CHOUKE
|
1829014WL051905
|
MANJUSHA DILIP CHOUKE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241127748
|
|
MANJUSHA DILIP CHOWKE
|
BANK OF INDIA(508505)
|
|
380
|
SINDEWAHI
|
MH-29-014-033-001/338024
(LADBORI)
|
1829014000NRG24050320240762942
|
06/03/2024
|
PRAFUL WASUDEO NANNAWARE
|
1829014WL051905
|
PRAFUL WASUDEO NANNAWARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241126449
|
|
Mr. PRAFUL WASUDEO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
SINDEWAHI
|
MH-29-014-033-001/338047
(LADBORI)
|
1829014000NRG24050320240762956
|
06/03/2024
|
Pratibha Nishant Fulzele
|
1829014WL051906
|
Pratibha Nishant Fulzele
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241127750
|
|
PRATIBHA NISHANT FULZELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
SINDEWAHI
|
MH-29-014-034-001/331919
(MINGHARI)
|
1829014000NRG24050320240761846
|
06/03/2024
|
KOKILA VILAS KAWALE
|
1829014WL051869
|
KOKILA VILAS KAWALE
|
00048
|
BKID0009626
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241126289
|
|
KOKILA VILAS KAWALE
|
BANK OF INDIA(508505)
|
|
383
|
SINDEWAHI
|
MH-29-014-034-001/332583
(MINGHARI)
|
1829014000NRG24050320240761950
|
06/03/2024
|
punam govrdhan gurnule
|
1829014WL051869
|
punam govrdhan gurnule
|
00048
|
BKID0009626
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115241126288
|
|
PUNAM GOVARDHAN GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
SINDEWAHI
|
MH-29-014-048-001/336782
(KHATGAON)
|
1829014000NRG24040320240757470
|
06/03/2024
|
Bandu sherkure
|
1829014WL051620
|
Bandu sherkure
|
00048
|
BKID0009626
|
2538
|
2538
|
Processed
|
25/04/2024
|
|
A115241116771
|
|
BANDU PARASARAM SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
SINDEWAHI
|
MH-29-014-048-001/336782
(KHATGAON)
|
1829014000NRG24040320240757471
|
06/03/2024
|
Shindhu Bandu Sherkure
|
1829014WL051620
|
Shindhu Bandu Sherkure
|
00048
|
BKID0009626
|
2538
|
2538
|
Processed
|
25/04/2024
|
|
A115241116769
|
|
SINDHU BANDU SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
SINDEWAHI
|
MH-29-014-048-001/342637
(KHATGAON)
|
1829014000NRG24040320240757479
|
06/03/2024
|
JAGDISH SHRAWAN POHANKAR
|
1829014WL051620
|
JAGDISH SHRAWAN POHANKAR
|
00048
|
BKID0009626
|
2538
|
2538
|
Processed
|
25/04/2024
|
|
A115241127785
|
|
JAGDISH SHRAVAN POHANKAR
|
BANK OF INDIA(508505)
|
|
387
|
SINDEWAHI
|
MH-29-014-051-001/1
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240760221
|
06/03/2024
|
Baliram Naitam
|
1829014WL051808
|
Baliram Naitam
|
00048
|
BKID0009626
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115241126396
|
|
BALIRAM BHIKA NAITAM
|
BANK OF INDIA(508505)
|
|
388
|
SINDEWAHI
|
MH-29-014-051-001/1
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240760222
|
06/03/2024
|
NIRMALA BALIRAM NAITAM
|
1829014WL051808
|
NIRMALA BALIRAM NAITAM
|
00048
|
BKID0009626
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115241126306
|
|
NIRMALA BALIRAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
SINDEWAHI
|
MH-29-014-051-001/10
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759813
|
06/03/2024
|
Jagdish r naitam
|
1829014WL051792
|
Jagdish r naitam
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241116879
|
|
JAGDISH RAMDAS NAITAM
|
BANK OF INDIA(508505)
|
|
390
|
SINDEWAHI
|
MH-29-014-051-001/10
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759812
|
06/03/2024
|
Suman
|
1829014WL051792
|
Suman
|
00048
|
BKID0009626
|
1188
|
1188
|
Rejected
|
24/04/2024
|
|
A115241116891
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
391
|
SINDEWAHI
|
MH-29-014-051-001/107
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759815
|
06/03/2024
|
MAROTI PAIKUJI PENDAM
|
1829014WL051792
|
MAROTI PAIKUJI PENDAM
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241127766
|
|
MAROTI PAIKUJI PENDAM
|
BANK OF INDIA(508505)
|
|
392
|
SINDEWAHI
|
MH-29-014-051-001/110
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759821
|
06/03/2024
|
Anita
|
1829014WL051792
|
Anita
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241126301
|
|
ANITA RAMESH THIKRE
|
BANK OF INDIA(508505)
|
|
393
|
SINDEWAHI
|
MH-29-014-051-001/113
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759822
|
06/03/2024
|
darshana
|
1829014WL051792
|
darshana
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241116892
|
|
SURESH SHAMRAO ALONE
|
BANK OF INDIA(508505)
|
|
394
|
SINDEWAHI
|
MH-29-014-051-001/127
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759837
|
06/03/2024
|
Gajanan Alone
|
1829014WL051792
|
Gajanan Alone
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241126300
|
|
GAJANAN KAIKADU ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
SINDEWAHI
|
MH-29-014-051-001/127
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759838
|
06/03/2024
|
SUNIL GAJANAN ALONE
|
1829014WL051792
|
SUNIL GAJANAN ALONE
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241127827
|
|
SUNIL GAJANAN ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
SINDEWAHI
|
MH-29-014-051-001/134
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759843
|
06/03/2024
|
Shindhu U Walade
|
1829014WL051792
|
Shindhu U Walade
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241127765
|
|
SHINDU URKUDA WALADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
SINDEWAHI
|
MH-29-014-051-001/141
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759981
|
06/03/2024
|
Rashika Mashke
|
1829014WL051793
|
Rashika Mashke
|
00048
|
BKID0009626
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241127876
|
|
RASIKA RAMESH MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
SINDEWAHI
|
MH-29-014-051-001/144
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759849
|
06/03/2024
|
VYANKATESH
|
1829014WL051792
|
VYANKATESH
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241126304
|
|
VYANKAT BALAJI MADAVI
|
BANK OF INDIA(508505)
|
|
399
|
SINDEWAHI
|
MH-29-014-051-001/145
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759983
|
06/03/2024
|
Prabha Vasudeo Meshram
|
1829014WL051793
|
Prabha Vasudeo Meshram
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241127825
|
|
PRABHA WASUDEV MESHRAM
|
BANK OF INDIA(508505)
|
|
400
|
SINDEWAHI
|
MH-29-014-051-001/145
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759982
|
06/03/2024
|
WASUDEV URKUDA MESHRAM
|
1829014WL051793
|
WASUDEV URKUDA MESHRAM
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241116903
|
|
WASUDEO URKUDA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
SINDEWAHI
|
MH-29-014-051-001/15
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240760223
|
06/03/2024
|
Dhanpal Ramdas Madavi
|
1829014WL051808
|
Dhanpal Ramdas Madavi
|
00048
|
BKID0009626
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115241126307
|
|
DHANPAL RAMDAS MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
402
|
SINDEWAHI
|
MH-29-014-051-001/15
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240760224
|
06/03/2024
|
Yamuna Dhanpal Madavi
|
1829014WL051808
|
Yamuna Dhanpal Madavi
|
00048
|
BKID0009626
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115241126305
|
|
YAMUNA DHANPAL MADAVI
|
BANK OF INDIA(508505)
|
|
403
|
SINDEWAHI
|
MH-29-014-051-001/151
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759852
|
06/03/2024
|
Pushpa V THikare
|
1829014WL051792
|
Pushpa V THikare
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115241126303
|
|
PUSHPA VISHWANTH THIKARE
|
BANK OF INDIA(508505)
|
|
404
|
SINDEWAHI
|
MH-29-014-051-001/153
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759853
|
06/03/2024
|
lakshmibai naitam
|
1829014WL051792
|
lakshmibai naitam
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241127764
|
|
LAXMIBAI VALMIK NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
SINDEWAHI
|
MH-29-014-051-001/158
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759856
|
06/03/2024
|
Sunita
|
1829014WL051792
|
Sunita
|
00048
|
BKID0009626
|
1302
|
1302
|
Rejected
|
24/04/2024
|
|
A115241126399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
406
|
SINDEWAHI
|
MH-29-014-051-001/159
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759857
|
06/03/2024
|
JYOTI LAHU LONARE
|
1829014WL051792
|
JYOTI LAHU LONARE
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241127763
|
|
JYOTI LAHU LONARE
|
BANK OF INDIA(508505)
|
|
407
|
SINDEWAHI
|
MH-29-014-051-001/16
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759858
|
06/03/2024
|
Eshwar P.Pendam
|
1829014WL051792
|
Eshwar P.Pendam
|
00048
|
BKID0009626
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
A115241127696
|
|
ISHWAR PARSARAM PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
SINDEWAHI
|
MH-29-014-051-001/165
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759985
|
06/03/2024
|
Mahanada R Gedam
|
1829014WL051793
|
Mahanada R Gedam
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241126385
|
|
MAHANANDA REKCHAND GEDAM
|
BANK OF INDIA(508505)
|
|
409
|
SINDEWAHI
|
MH-29-014-051-001/165
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759984
|
06/03/2024
|
REKCHAND SITARAM GEDAM
|
1829014WL051793
|
REKCHAND SITARAM GEDAM
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241126436
|
|
Mr. REKCHAND SITARAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
SINDEWAHI
|
MH-29-014-051-001/167
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759864
|
06/03/2024
|
Waman A Madavi
|
1829014WL051792
|
Waman A Madavi
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241126400
|
|
WAMAN AMBADAS MADAVI
|
BANK OF INDIA(508505)
|
|
411
|
SINDEWAHI
|
MH-29-014-051-001/169
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759867
|
06/03/2024
|
Lalita S Kokode
|
1829014WL051792
|
Lalita S Kokode
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241126313
|
|
LALITA SHALIK KOKODE
|
BANK OF INDIA(508505)
|
|
412
|
SINDEWAHI
|
MH-29-014-051-001/169
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759866
|
06/03/2024
|
shalik p kokode
|
1829014WL051792
|
shalik p kokode
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241127712
|
|
SHALIK PATRU KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
SINDEWAHI
|
MH-29-014-051-001/170
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759869
|
06/03/2024
|
Anita
|
1829014WL051792
|
Anita
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241127849
|
|
ANITA PRAMOD ALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
SINDEWAHI
|
MH-29-014-051-001/173
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759870
|
06/03/2024
|
YAMINA ASHOK MASKE
|
1829014WL051792
|
YAMINA ASHOK MASKE
|
00048
|
BKID0009626
|
639
|
639
|
Processed
|
25/04/2024
|
|
A115241126311
|
|
YAMINA ASHOK MASKE
|
BANK OF INDIA(508505)
|
|
415
|
SINDEWAHI
|
MH-29-014-051-001/179
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759988
|
06/03/2024
|
PREMSING GOPALSINGH DUDHANI
|
1829014WL051793
|
PREMSING GOPALSINGH DUDHANI
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241127771
|
|
PREMSING GOPALSING DUDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
SINDEWAHI
|
MH-29-014-051-001/187
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759876
|
06/03/2024
|
MANOJ SUKHADEO RAUT
|
1829014WL051792
|
MANOJ SUKHADEO RAUT
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241127877
|
|
MANOJ SUKHDEO RAUT
|
BANK OF INDIA(508505)
|
|
417
|
SINDEWAHI
|
MH-29-014-051-001/188
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759878
|
06/03/2024
|
DEWANAND ISHWAR PENDAM
|
1829014WL051792
|
DEWANAND ISHWAR PENDAM
|
00048
|
BKID0009626
|
609
|
609
|
Processed
|
25/04/2024
|
|
A115241127698
|
|
DEWANAND ISHWAR PENDAM
|
BANK OF INDIA(508505)
|
|
418
|
SINDEWAHI
|
MH-29-014-051-001/19
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759880
|
06/03/2024
|
SHITAL SIRIDHAR LONARE
|
1829014WL051792
|
SHITAL SIRIDHAR LONARE
|
00048
|
BKID0009626
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115241127758
|
|
SHITAL GIRIDHAR LONARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
SINDEWAHI
|
MH-29-014-051-001/191
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759881
|
06/03/2024
|
KISHOR DIWAKAR KHEKARE
|
1829014WL051792
|
KISHOR DIWAKAR KHEKARE
|
00048
|
BKID0009626
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241127679
|
|
KISHOR DIWAKAR KHEKARE
|
IDBI BANK(607095)
|
|
420
|
SINDEWAHI
|
MH-29-014-051-001/192
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759882
|
06/03/2024
|
KAVITA MORESHWAR MASKE
|
1829014WL051792
|
KAVITA MORESHWAR MASKE
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241127768
|
|
KAVITA MORESHWAR MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
SINDEWAHI
|
MH-29-014-051-001/195
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240760225
|
06/03/2024
|
MAHESH RAMESH MASKE
|
1829014WL051808
|
MAHESH RAMESH MASKE
|
00048
|
BKID0009626
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115241127832
|
|
MAHESH RAMESH MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
SINDEWAHI
|
MH-29-014-051-001/195
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759883
|
06/03/2024
|
NITA MAHESH MASKE
|
1829014WL051792
|
NITA MAHESH MASKE
|
00048
|
BKID0009626
|
426
|
426
|
Processed
|
25/04/2024
|
|
A115241127850
|
|
NITA MAHESH MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
SINDEWAHI
|
MH-29-014-051-001/197
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759884
|
06/03/2024
|
USHA GANESH NAITAM
|
1829014WL051792
|
USHA GANESH NAITAM
|
00048
|
BKID0009626
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115241116777
|
|
USHA GANESH NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
SINDEWAHI
|
MH-29-014-051-001/199
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759885
|
06/03/2024
|
DIPIKA JIVAN KHOBRAGADE
|
1829014WL051792
|
DIPIKA JIVAN KHOBRAGADE
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241127697
|
|
DIPIKA JIVAN KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
425
|
SINDEWAHI
|
MH-29-014-051-001/20
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759886
|
06/03/2024
|
Vanita Kamble
|
1829014WL051792
|
Vanita Kamble
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241127826
|
|
VANITA PRABHAKAR KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
SINDEWAHI
|
MH-29-014-051-001/201
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759888
|
06/03/2024
|
YOGITA SAINATH GEDAM
|
1829014WL051792
|
YOGITA SAINATH GEDAM
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241127770
|
|
YOGITA SAINATH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
SINDEWAHI
|
MH-29-014-051-001/202
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240760227
|
06/03/2024
|
NARESH ABAJI GEDAM
|
1829014WL051808
|
NARESH ABAJI GEDAM
|
00048
|
BKID0009626
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115241127833
|
|
NARESH ABAJI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
SINDEWAHI
|
MH-29-014-051-001/202
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240760228
|
06/03/2024
|
NILIMA NARESH GEDAM
|
1829014WL051808
|
NILIMA NARESH GEDAM
|
00048
|
BKID0009626
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115241127834
|
|
NILIMA NARESH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
SINDEWAHI
|
MH-29-014-051-001/203
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759889
|
06/03/2024
|
NATISHA PATRU NAITAM
|
1829014WL051792
|
NATISHA PATRU NAITAM
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241127693
|
|
MRS NATISHA PATRU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
SINDEWAHI
|
MH-29-014-051-001/208
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759893
|
06/03/2024
|
CHITRAKALA ARAVIND UIKE
|
1829014WL051792
|
CHITRAKALA ARAVIND UIKE
|
00048
|
BKID0009626
|
426
|
426
|
Processed
|
25/04/2024
|
|
A115241127767
|
|
CHITRAKALA ARAVIND UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
SINDEWAHI
|
MH-29-014-051-001/211
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759894
|
06/03/2024
|
Ajay Prabhakar Kambale
|
1829014WL051792
|
Ajay Prabhakar Kambale
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241127851
|
|
AJAY PRABHAKAR KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
SINDEWAHI
|
MH-29-014-051-001/213
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759896
|
06/03/2024
|
NARESH MADHUKAR WALADE
|
1829014WL051792
|
NARESH MADHUKAR WALADE
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241127760
|
|
NARESH MADHUKAR WALADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
SINDEWAHI
|
MH-29-014-051-001/213
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759897
|
06/03/2024
|
VANMALA NARESH WALADE
|
1829014WL051792
|
VANMALA NARESH WALADE
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241127846
|
|
VANMALA NARESH WALADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
SINDEWAHI
|
MH-29-014-051-001/219
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759898
|
06/03/2024
|
DURGA ASHISH UIKE
|
1829014WL051792
|
DURGA ASHISH UIKE
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241127828
|
|
Mrs. DURGA ASHISH UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
SINDEWAHI
|
MH-29-014-051-001/224
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759900
|
06/03/2024
|
MANISHA MANSARAM DIGHORE
|
1829014WL051792
|
MANISHA MANSARAM DIGHORE
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241127761
|
|
MANISHA MANSARAM DIGHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
SINDEWAHI
|
MH-29-014-051-001/224
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759899
|
06/03/2024
|
MANSARAM MUKHARU DIGHORE
|
1829014WL051792
|
MANSARAM MUKHARU DIGHORE
|
00048
|
BKID0009626
|
184
|
184
|
Processed
|
25/04/2024
|
|
A115241127847
|
|
MANSARAM MUKHARU DIGHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
SINDEWAHI
|
MH-29-014-051-001/227
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759901
|
06/03/2024
|
ARCHANA AVINASH KOKODE
|
1829014WL051792
|
ARCHANA AVINASH KOKODE
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241127700
|
|
ARCHANA AVINASH KOKODE
|
BANK OF INDIA(508505)
|
|
438
|
SINDEWAHI
|
MH-29-014-051-001/229
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759902
|
06/03/2024
|
Parmanand Devrao Pendam
|
1829014WL051792
|
Parmanand Devrao Pendam
|
00048
|
BKID0009626
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115241127880
|
|
PARMANAND DEWRAO PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
SINDEWAHI
|
MH-29-014-051-001/232
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759905
|
06/03/2024
|
BHAVANA SURESH GOVARDHAN
|
1829014WL051792
|
BHAVANA SURESH GOVARDHAN
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241127852
|
|
BHAVNA SURESH GOWARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
SINDEWAHI
|
MH-29-014-051-001/236
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759907
|
06/03/2024
|
Janardhan Manohar Naitam
|
1829014WL051792
|
Janardhan Manohar Naitam
|
00048
|
BKID0009626
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
A115241127722
|
|
JANARDHAN MANOHAR NAITAM
|
BANK OF INDIA(508505)
|
|
441
|
SINDEWAHI
|
MH-29-014-051-001/236
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759908
|
06/03/2024
|
Suvarna Janardhan Naitam
|
1829014WL051792
|
Suvarna Janardhan Naitam
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241127759
|
|
SUVARNA JANARDHAN NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
SINDEWAHI
|
MH-29-014-051-001/238
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759909
|
06/03/2024
|
Dipatai Chandrabhan Maske
|
1829014WL051792
|
Dipatai Chandrabhan Maske
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241127879
|
|
DIPATAI CHANDRABHAN MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
SINDEWAHI
|
MH-29-014-051-001/30
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759989
|
06/03/2024
|
vijay govardhan
|
1829014WL051793
|
vijay govardhan
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241126264
|
|
VIJAY THUNAJI GOWARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
SINDEWAHI
|
MH-29-014-051-001/34
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759915
|
06/03/2024
|
Nirmala
|
1829014WL051792
|
Nirmala
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241127694
|
|
NIRMALA VASANTA ALE
|
IDBI BANK(607095)
|
|
445
|
SINDEWAHI
|
MH-29-014-051-001/36
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759917
|
06/03/2024
|
ANANDABAI MADHUKAR KAVALE
|
1829014WL051792
|
ANANDABAI MADHUKAR KAVALE
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241126312
|
|
ANANDABAI MADHUKAR KAWALE
|
BANK OF INDIA(508505)
|
|
446
|
SINDEWAHI
|
MH-29-014-051-001/36
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759916
|
06/03/2024
|
Mdhukar B. Kawale
|
1829014WL051792
|
Mdhukar B. Kawale
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241116902
|
|
MADHUKAR BAPUJI KAWALE
|
BANK OF INDIA(508505)
|
|
447
|
SINDEWAHI
|
MH-29-014-051-001/39
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759920
|
06/03/2024
|
Shanta C Alewar
|
1829014WL051792
|
Shanta C Alewar
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241126223
|
|
SHANTABAI CHANGO ALEWAR
|
BANK OF INDIA(508505)
|
|
448
|
SINDEWAHI
|
MH-29-014-051-001/4
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759921
|
06/03/2024
|
Kanta Yesansure
|
1829014WL051792
|
Kanta Yesansure
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241126263
|
|
KANTABAI RAMESH YESANSURE
|
BANK OF INDIA(508505)
|
|
449
|
SINDEWAHI
|
MH-29-014-051-001/41
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759923
|
06/03/2024
|
Kapildas Alone
|
1829014WL051792
|
Kapildas Alone
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241126224
|
|
KAPILDAS KUNDLIK ALONE
|
BANK OF INDIA(508505)
|
|
450
|
SINDEWAHI
|
MH-29-014-051-001/44
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759926
|
06/03/2024
|
Namdeo Meshram
|
1829014WL051792
|
Namdeo Meshram
|
00048
|
BKID0009626
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241127813
|
|
NAMDEV SUKRU MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
451
|
SINDEWAHI
|
MH-29-014-051-001/52
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759934
|
06/03/2024
|
SHILPA Yogeshvar Pendam
|
1829014WL051792
|
SHILPA Yogeshvar Pendam
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241126309
|
|
SHILPA YOGESHWAR PENDAM
|
BANK OF INDIA(508505)
|
|
452
|
SINDEWAHI
|
MH-29-014-051-001/52
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759933
|
06/03/2024
|
Yogesh Pendam
|
1829014WL051792
|
Yogesh Pendam
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241116878
|
|
YOGESHWAR VISHWANATH PENDAM
|
BANK OF INDIA(508505)
|
|
453
|
SINDEWAHI
|
MH-29-014-051-001/54
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759935
|
06/03/2024
|
Kavita Santosh Valade
|
1829014WL051792
|
Kavita Santosh Valade
|
00048
|
BKID0009626
|
796
|
796
|
Processed
|
25/04/2024
|
|
A115241127769
|
|
KAVITA SANTOSH WALADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
SINDEWAHI
|
MH-29-014-051-001/57
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759939
|
06/03/2024
|
Kavita R Walke
|
1829014WL051792
|
Kavita R Walke
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241127822
|
|
KAVITA RAVINDRA VALAKE
|
BANK OF INDIA(508505)
|
|
455
|
SINDEWAHI
|
MH-29-014-051-001/58
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759942
|
06/03/2024
|
INDU KESHO GOVARDHAN
|
1829014WL051792
|
INDU KESHO GOVARDHAN
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241126420
|
|
INDU KESHAV GOWARDHAN
|
BANK OF INDIA(508505)
|
|
456
|
SINDEWAHI
|
MH-29-014-051-001/58
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759941
|
06/03/2024
|
Keshao Gowardhan
|
1829014WL051792
|
Keshao Gowardhan
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241116890
|
|
KESHAV THUNAJI GOWARDHAN
|
BANK OF INDIA(508505)
|
|
457
|
SINDEWAHI
|
MH-29-014-051-001/6
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759943
|
06/03/2024
|
Purushotam Neitam
|
1829014WL051792
|
Purushotam Neitam
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241126417
|
|
PURUSHOTTAM RAMDAS NAITAM
|
BANK OF INDIA(508505)
|
|
458
|
SINDEWAHI
|
MH-29-014-051-001/6
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759944
|
06/03/2024
|
PUSHAPA PURUSHOTAM NAITAM
|
1829014WL051792
|
PUSHAPA PURUSHOTAM NAITAM
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241127848
|
|
PUSHPA PURSHOTTAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
SINDEWAHI
|
MH-29-014-051-001/61
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759950
|
06/03/2024
|
VANDANA PRABHAKAR KUSANAKE
|
1829014WL051792
|
VANDANA PRABHAKAR KUSANAKE
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241116773
|
|
VANDANA PRABHAKAR KUSANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
SINDEWAHI
|
MH-29-014-051-001/63
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759951
|
06/03/2024
|
mirabai v dhighore
|
1829014WL051792
|
mirabai v dhighore
|
00048
|
BKID0009626
|
209
|
209
|
Processed
|
25/04/2024
|
|
A115241116894
|
|
VINOD MUKHARU DIGHORE
|
BANK OF INDIA(508505)
|
|
461
|
SINDEWAHI
|
MH-29-014-051-001/63
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759952
|
06/03/2024
|
RITIK VINOD DIGHORE
|
1829014WL051792
|
RITIK VINOD DIGHORE
|
00048
|
BKID0009626
|
209
|
209
|
Processed
|
25/04/2024
|
|
A115241127772
|
|
RITIK VINOD DIGHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
SINDEWAHI
|
MH-29-014-051-001/64
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759953
|
06/03/2024
|
MAROTI MANIRAM MESHRAM
|
1829014WL051792
|
MAROTI MANIRAM MESHRAM
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241127699
|
|
MAROTI MANIRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
SINDEWAHI
|
MH-29-014-051-001/68
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759956
|
06/03/2024
|
Anandrao P Kokode
|
1829014WL051792
|
Anandrao P Kokode
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241126384
|
|
ANANDRAO PATRU KOKODE
|
BANK OF INDIA(508505)
|
|
464
|
SINDEWAHI
|
MH-29-014-051-001/7
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759958
|
06/03/2024
|
dipa D Nannhe
|
1829014WL051792
|
dipa D Nannhe
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241126314
|
|
DIPA DIPAK NANHE
|
BANK OF INDIA(508505)
|
|
465
|
SINDEWAHI
|
MH-29-014-051-001/72
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759990
|
06/03/2024
|
LAXMAN DHANUJI GAURAKAR
|
1829014WL051793
|
LAXMAN DHANUJI GAURAKAR
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241127795
|
|
LAXMAN DHANU GOURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
SINDEWAHI
|
MH-29-014-051-001/76
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759992
|
06/03/2024
|
DEVIDAS THUNAJI GOVARDHAN
|
1829014WL051793
|
DEVIDAS THUNAJI GOVARDHAN
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241127695
|
|
DEVIDAS THUNAJI GOWARDHAN
|
BANK OF INDIA(508505)
|
|
467
|
SINDEWAHI
|
MH-29-014-051-001/78
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759962
|
06/03/2024
|
Kamal
|
1829014WL051792
|
Kamal
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241126397
|
|
KAMALBAI KAVDUJI DARADMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
SINDEWAHI
|
MH-29-014-051-001/84
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759966
|
06/03/2024
|
VANITA JANARDHAN UIKE
|
1829014WL051792
|
VANITA JANARDHAN UIKE
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241126310
|
|
VANITA JANARDHAN UIKE
|
BANK OF INDIA(508505)
|
|
469
|
SINDEWAHI
|
MH-29-014-051-001/84
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759967
|
06/03/2024
|
VIJAY JANARDHAN UIKE
|
1829014WL051792
|
VIJAY JANARDHAN UIKE
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241127878
|
|
VIJAY JANARDHAN UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
SINDEWAHI
|
MH-29-014-051-001/87
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759968
|
06/03/2024
|
Jagadish Mukharu Meshram
|
1829014WL051792
|
Jagadish Mukharu Meshram
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241126261
|
|
JAGDISH MUKHARU MESHRAM
|
BANK OF INDIA(508505)
|
|
471
|
SINDEWAHI
|
MH-29-014-051-001/91
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759972
|
06/03/2024
|
Kamal Pendam
|
1829014WL051792
|
Kamal Pendam
|
00048
|
BKID0009626
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115241126308
|
|
KAMALBAI ARJUN PENDAM
|
BANK OF INDIA(508505)
|
|
472
|
SINDEWAHI
|
MH-29-014-051-001/95
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759973
|
06/03/2024
|
MIRA MAHADEO THAKARE
|
1829014WL051792
|
MIRA MAHADEO THAKARE
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241116893
|
|
MIRABAI MAHADEV THAKRE
|
BANK OF INDIA(508505)
|
|
473
|
SINDEWAHI
|
MH-29-014-051-001/95
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240760237
|
06/03/2024
|
vinod m thakre
|
1829014WL051808
|
vinod m thakre
|
00048
|
BKID0009626
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115241126389
|
|
VINOD MAHADEO THAKARE
|
BANK OF INDIA(508505)
|
|
474
|
SINDEWAHI
|
MH-29-014-051-001/96
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759974
|
06/03/2024
|
Vimal
|
1829014WL051792
|
Vimal
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241126262
|
|
VIMAL RAMDAS PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
SINDEWAHI
|
MH-29-014-051-001/98
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759979
|
06/03/2024
|
Ashvini K Lonare
|
1829014WL051792
|
Ashvini K Lonare
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241127818
|
|
ASHWINI KISHOR LONARE
|
BANK OF INDIA(508505)
|
|
476
|
SINDEWAHI
|
MH-29-014-051-001/99
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759980
|
06/03/2024
|
Usha Chandu Sadamke
|
1829014WL051792
|
Usha Chandu Sadamke
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241127762
|
|
USHA CHANDU SADAMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187092
|
187092
|
|
|
|
|
|
|
|
|
477
|
SINDEWAHI
|
MH-29-014-006-001/10
(MENDHA MAL)
|
1829014000NRG24050320240759583
|
06/03/2024
|
Gulab Tirmare
|
1829014WL051783
|
Gulab Tirmare
|
00051
|
MAHB0000179
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241116653
|
|
Mr. GULAB DASHRATH TIRMARE
|
BANK OF MAHARASHTRA(607387)
|
|
478
|
SINDEWAHI
|
MH-29-014-006-001/128
(MENDHA MAL)
|
1829014000NRG24050320240759605
|
06/03/2024
|
VIPUL DEVIDAS NILESAR
|
1829014WL051783
|
VIPUL DEVIDAS NILESAR
|
00051
|
MAHB0000179
|
905
|
905
|
Processed
|
25/04/2024
|
|
A115241116747
|
|
Mr. VIPUL DEVIDAS NIKESAR
|
BANK OF MAHARASHTRA(607387)
|
|
479
|
SINDEWAHI
|
MH-29-014-006-001/140
(MENDHA MAL)
|
1829014000NRG24050320240759610
|
06/03/2024
|
BHURKABAI KISAN GEDAM
|
1829014WL051783
|
BHURKABAI KISAN GEDAM
|
00051
|
MAHB0000179
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115241127857
|
|
BHURKAABAI KISAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
SINDEWAHI
|
MH-29-014-006-001/140
(MENDHA MAL)
|
1829014000NRG24050320240759611
|
06/03/2024
|
PITAMBAR KISAN GEDAM
|
1829014WL051783
|
PITAMBAR KISAN GEDAM
|
00051
|
MAHB0000179
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115241127856
|
|
PITAMBAR KISAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
SINDEWAHI
|
MH-29-014-006-001/19
(MENDHA MAL)
|
1829014000NRG24050320240759623
|
06/03/2024
|
ARCHANA VASANTA KOKODE
|
1829014WL051783
|
ARCHANA VASANTA KOKODE
|
00051
|
MAHB0000179
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241126292
|
|
Mrs. ARCHANA VASANTA KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
SINDEWAHI
|
MH-29-014-006-001/19
(MENDHA MAL)
|
1829014000NRG24050320240759622
|
06/03/2024
|
VASANTA GANESH KOKODE
|
1829014WL051783
|
VASANTA GANESH KOKODE
|
00051
|
MAHB0000179
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241126217
|
|
Mr. VASANTA GANESH KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
483
|
SINDEWAHI
|
MH-29-014-006-001/20
(MENDHA MAL)
|
1829014000NRG24050320240759625
|
06/03/2024
|
SUDHIR ANANDRAO KAMDI
|
1829014WL051783
|
SUDHIR ANANDRAO KAMDI
|
00051
|
MAHB0000179
|
416
|
416
|
Processed
|
25/04/2024
|
|
A115241116749
|
|
Mr. SUDHIR ANANDRAO KAMDI
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
SINDEWAHI
|
MH-29-014-006-001/219
(MENDHA MAL)
|
1829014000NRG24050320240759637
|
06/03/2024
|
Sonal Motiram Kokode
|
1829014WL051783
|
Sonal Motiram Kokode
|
00051
|
MAHB0000179
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241116651
|
|
SONAL MOTIRAM KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
SINDEWAHI
|
MH-29-014-006-001/303
(MENDHA MAL)
|
1829014000NRG24050320240759661
|
06/03/2024
|
MAROTI GOPALA MOHURLE
|
1829014WL051783
|
MAROTI GOPALA MOHURLE
|
00051
|
MAHB0000179
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241116753
|
|
MAROTI GOPALA MOHURLE
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
SINDEWAHI
|
MH-29-014-006-001/303
(MENDHA MAL)
|
1829014000NRG24050320240759662
|
06/03/2024
|
SMITA MAROTI MOHURLE
|
1829014WL051783
|
SMITA MAROTI MOHURLE
|
00051
|
MAHB0000179
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241116760
|
|
SMITA MAROTI MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
SINDEWAHI
|
MH-29-014-006-001/40
(MENDHA MAL)
|
1829014000NRG24050320240759669
|
06/03/2024
|
WASUDEO GOPALA GURNULE
|
1829014WL051783
|
WASUDEO GOPALA GURNULE
|
00051
|
MAHB0000179
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115241126422
|
|
VASUDEV GOPALA GURNULE
|
BANK OF INDIA(508505)
|
|
488
|
SINDEWAHI
|
MH-29-014-006-001/56
(MENDHA MAL)
|
1829014000NRG24050320240759683
|
06/03/2024
|
Dharabai Kailas Kokode
|
1829014WL051783
|
Dharabai Kailas Kokode
|
00051
|
MAHB0000179
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241127858
|
|
DHARA KAILASH KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
SINDEWAHI
|
MH-29-014-006-001/76
(MENDHA MAL)
|
1829014000NRG24050320240759693
|
06/03/2024
|
Rekha Khobragde
|
1829014WL051783
|
Rekha Khobragde
|
00051
|
MAHB0000179
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115241127855
|
|
Mrs. REKHA ASHOK KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
SINDEWAHI
|
MH-29-014-006-001/88
(MENDHA MAL)
|
1829014000NRG24050320240759702
|
06/03/2024
|
Walmiki Charandas Kokode
|
1829014WL051783
|
Walmiki Charandas Kokode
|
00051
|
MAHB0000179
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115241116755
|
|
WALMIK CHARANDAS KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
SINDEWAHI
|
MH-29-014-023-002/275
(KALMGAON (GANNA))
|
1829014000NRG24050320240762515
|
06/03/2024
|
PRANITA SURESH NIKURE
|
1829014WL051896
|
PRANITA SURESH NIKURE
|
00051
|
MAHB0000179
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241116728
|
|
PRANITA SURESH NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
SINDEWAHI
|
MH-29-014-023-002/603
(KALMGAON (GANNA))
|
1829014000NRG24050320240762585
|
06/03/2024
|
Archana Rajendra Sarpate
|
1829014WL051896
|
Archana Rajendra Sarpate
|
00051
|
MAHB0000179
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241116758
|
|
ARCHANA RAJENDRA SARPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
SINDEWAHI
|
MH-29-014-023-002/643
(KALMGAON (GANNA))
|
1829014000NRG24050320240762590
|
06/03/2024
|
Prashant Hivaraj Nannaware
|
1829014WL051896
|
Prashant Hivaraj Nannaware
|
00051
|
MAHB0000179
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241116757
|
|
PRASHANT HIVARAJ NANAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
SINDEWAHI
|
MH-29-014-033-001/335764
(LADBORI)
|
1829014000NRG24050320240762946
|
06/03/2024
|
Manisha Rajabhau Nagdevate
|
1829014WL051906
|
Manisha Rajabhau Nagdevate
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241127683
|
|
Mr. RAJABHAU DEVIDAS NAGDEVTE
|
INDIAN BANK(607105)
|
|
495
|
SINDEWAHI
|
MH-29-014-033-001/336155
(LADBORI)
|
1829014000NRG24050320240762948
|
06/03/2024
|
Bebinanda Nagdeote
|
1829014WL051906
|
Bebinanda Nagdeote
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241126406
|
|
MRS BEBINANDA KHEMDEO NAGDEOTE
|
STATE BANK OF INDIA(508548)
|
|
496
|
SINDEWAHI
|
MH-29-014-033-001/336881
(LADBORI)
|
1829014000NRG24050320240762951
|
06/03/2024
|
nageshwar someshwar jolamwar
|
1829014WL051906
|
nageshwar someshwar jolamwar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241127739
|
|
NAGESHWAR SOMESHWAR JOLAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
SINDEWAHI
|
MH-29-014-033-001/336881
(LADBORI)
|
1829014000NRG24050320240762950
|
06/03/2024
|
VANDANA SOMESHWAR JOLAMWAR
|
1829014WL051906
|
VANDANA SOMESHWAR JOLAMWAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241127682
|
|
Mrs. Savita Someshwar Jolamwar
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
SINDEWAHI
|
MH-29-014-033-001/336889
(LADBORI)
|
1829014000NRG24050320240762953
|
06/03/2024
|
sadhana ramkrushna jolmawar
|
1829014WL051906
|
sadhana ramkrushna jolmawar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241127740
|
|
SADHANA RAMKRUSHNA JOLMAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
SINDEWAHI
|
MH-29-014-033-001/337889
(LADBORI)
|
1829014000NRG24050320240762938
|
06/03/2024
|
KISHOR MADHAO CHAUDHARI
|
1829014WL051905
|
KISHOR MADHAO CHAUDHARI
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241127746
|
|
KISHOR MAROTI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
SINDEWAHI
|
MH-29-014-033-001/337916
(LADBORI)
|
1829014000NRG24050320240762939
|
06/03/2024
|
DILIP TUKARAM CHOUKE
|
1829014WL051905
|
DILIP TUKARAM CHOUKE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116640
|
|
Mr. DILIP TUKARAM CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
SINDEWAHI
|
MH-29-014-033-001/337974
(LADBORI)
|
1829014000NRG24050320240762941
|
06/03/2024
|
NAGESH BALAJI GHARAT
|
1829014WL051905
|
NAGESH BALAJI GHARAT
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241127853
|
|
Mr. NAGESH BALAJI GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
502
|
SINDEWAHI
|
MH-29-014-033-001/338024
(LADBORI)
|
1829014000NRG24050320240762943
|
06/03/2024
|
NAGINA PRAFUL NANNAWARE
|
1829014WL051905
|
NAGINA PRAFUL NANNAWARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241126447
|
|
Mrs. Nagina Praful Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
SINDEWAHI
|
MH-29-014-033-001/338036
(LADBORI)
|
1829014000NRG24050320240762944
|
06/03/2024
|
Maroti Laxman Chaudhari
|
1829014WL051905
|
Maroti Laxman Chaudhari
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241127747
|
|
MAROTI LAXMAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
504
|
SINDEWAHI
|
MH-29-014-034-001/332121
(MINGHARI)
|
1829014000NRG24050320240761890
|
06/03/2024
|
bhaskar Khobragade
|
1829014WL051869
|
bhaskar Khobragade
|
00051
|
MAHB0000179
|
190
|
190
|
Processed
|
25/04/2024
|
|
A115241126287
|
|
Mr. BHASHKAR RUSHI KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
505
|
SINDEWAHI
|
MH-29-014-048-001/338273
(KHATGAON)
|
1829014000NRG24040320240757475
|
06/03/2024
|
Giridhar Konduji Pohankar
|
1829014WL051620
|
Giridhar Konduji Pohankar
|
00051
|
MAHB0000179
|
2538
|
2538
|
Processed
|
25/04/2024
|
|
A115241127742
|
|
GIRIDHAR KONDUJI POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
SINDEWAHI
|
MH-29-014-051-001/149
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759851
|
06/03/2024
|
Sanjubai S Alone
|
1829014WL051792
|
Sanjubai S Alone
|
00051
|
MAHB0000179
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241116650
|
|
Mrs. SANJU SUKHDEV ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
SINDEWAHI
|
MH-29-014-051-001/77
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759961
|
06/03/2024
|
ANSHU PRAKASH ALONE
|
1829014WL051792
|
ANSHU PRAKASH ALONE
|
00051
|
MAHB0000179
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241127689
|
|
Miss. ANSHU PRAKASH ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42493
|
42493
|
|
|
|
|
|
|
|
|
508
|
SINDEWAHI
|
MH-29-014-051-001/102
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759814
|
06/03/2024
|
ANITA INDARSHAH MADAVI
|
1829014WL051792
|
ANITA INDARSHAH MADAVI
|
00051
|
MAHB0000727
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241127717
|
|
Mrs. ANITA INDARSHAHA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
SINDEWAHI
|
MH-29-014-051-001/107
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759816
|
06/03/2024
|
SANGITA MAROTI PENDAM
|
1829014WL051792
|
SANGITA MAROTI PENDAM
|
00051
|
MAHB0000727
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241127756
|
|
SANGITA MAROTI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
SINDEWAHI
|
MH-29-014-051-001/109
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759818
|
06/03/2024
|
Ujvala Gulab Pendam
|
1829014WL051792
|
Ujvala Gulab Pendam
|
00051
|
MAHB0000727
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241127842
|
|
UJWALA GULAB PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
SINDEWAHI
|
MH-29-014-051-001/119
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759824
|
06/03/2024
|
Chhaya Bandu Alewar
|
1829014WL051792
|
Chhaya Bandu Alewar
|
00051
|
MAHB0000727
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241127844
|
|
CHHAYA BANDU ALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
SINDEWAHI
|
MH-29-014-051-001/122
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759831
|
06/03/2024
|
ATUL EKANATH MESHRM
|
1829014WL051792
|
ATUL EKANATH MESHRM
|
00051
|
MAHB0000727
|
199
|
199
|
Processed
|
25/04/2024
|
|
A115241126297
|
|
Mr. ATUL EKNATH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
513
|
SINDEWAHI
|
MH-29-014-051-001/122
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759830
|
06/03/2024
|
VANITA EKANATH MESHRAM
|
1829014WL051792
|
VANITA EKANATH MESHRAM
|
00051
|
MAHB0000727
|
199
|
199
|
Processed
|
25/04/2024
|
|
A115241126302
|
|
VANITA EKNATH MESHRAM
|
BANK OF INDIA(508505)
|
|
514
|
SINDEWAHI
|
MH-29-014-051-001/13
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759839
|
06/03/2024
|
Iashwar Meshram
|
1829014WL051792
|
Iashwar Meshram
|
00051
|
MAHB0000727
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241126388
|
|
Mr. ISHWAR SUKARU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
515
|
SINDEWAHI
|
MH-29-014-051-001/13
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759840
|
06/03/2024
|
Sagar Ishwar Meshram
|
1829014WL051792
|
Sagar Ishwar Meshram
|
00051
|
MAHB0000727
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241127754
|
|
Mr. SAGAR ISHWAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
516
|
SINDEWAHI
|
MH-29-014-051-001/134
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759844
|
06/03/2024
|
KIRTI URAKUDA WALADE
|
1829014WL051792
|
KIRTI URAKUDA WALADE
|
00051
|
MAHB0000727
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115241127840
|
|
KIRTI DINESH ALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
SINDEWAHI
|
MH-29-014-051-001/139
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759845
|
06/03/2024
|
Karina Patawaru Meshram
|
1829014WL051792
|
Karina Patawaru Meshram
|
00051
|
MAHB0000727
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241127690
|
|
Miss. KARINA PATVARU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
518
|
SINDEWAHI
|
MH-29-014-051-001/144
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759850
|
06/03/2024
|
CHHAYA VYANKATESH MADAVI
|
1829014WL051792
|
CHHAYA VYANKATESH MADAVI
|
00051
|
MAHB0000727
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241127757
|
|
CHHAYA VYANKAT MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
SINDEWAHI
|
MH-29-014-051-001/155
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759854
|
06/03/2024
|
Mangala BOrkar
|
1829014WL051792
|
Mangala BOrkar
|
00051
|
MAHB0000727
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241126265
|
|
MANGALABAI ASHOK BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
SINDEWAHI
|
MH-29-014-051-001/156
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759855
|
06/03/2024
|
KALPANA YOGENDRA PENDAM
|
1829014WL051792
|
KALPANA YOGENDRA PENDAM
|
00051
|
MAHB0000727
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241127838
|
|
KALPANA YOGENDRA PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
SINDEWAHI
|
MH-29-014-051-001/162
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759860
|
06/03/2024
|
Pornima Netaji Maske
|
1829014WL051792
|
Pornima Netaji Maske
|
00051
|
MAHB0000727
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241127753
|
|
PORNIMA NETAJI MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
SINDEWAHI
|
MH-29-014-051-001/166
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759986
|
06/03/2024
|
Dnyaneshwar Khobragade
|
1829014WL051793
|
Dnyaneshwar Khobragade
|
00051
|
MAHB0000727
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241116649
|
|
DNYANESHWAR BUDHAJI KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
SINDEWAHI
|
MH-29-014-051-001/166
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759987
|
06/03/2024
|
GAMABAI DYNESHWAR KHOBRAGADE
|
1829014WL051793
|
GAMABAI DYNESHWAR KHOBRAGADE
|
00051
|
MAHB0000727
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241126411
|
|
GAYABAI DNYANESHWAR KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
SINDEWAHI
|
MH-29-014-051-001/168
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759865
|
06/03/2024
|
KANTABAI MANGALSHAHA MADAVI
|
1829014WL051792
|
KANTABAI MANGALSHAHA MADAVI
|
00051
|
MAHB0000727
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241127796
|
|
KANTA MANGALSHAHA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
SINDEWAHI
|
MH-29-014-051-001/17
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759868
|
06/03/2024
|
Manjula
|
1829014WL051792
|
Manjula
|
00051
|
MAHB0000727
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241127815
|
|
Mrs. MANJULABAI MAROTI NANHE
|
BANK OF MAHARASHTRA(607387)
|
|
526
|
SINDEWAHI
|
MH-29-014-051-001/183
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759875
|
06/03/2024
|
BHUMITA NILAKANTHA ALONE
|
1829014WL051792
|
BHUMITA NILAKANTHA ALONE
|
00051
|
MAHB0000727
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241126316
|
|
Mrs. BHUMITA NILKANTH ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
527
|
SINDEWAHI
|
MH-29-014-051-001/187
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759877
|
06/03/2024
|
YOGITA MANOJ RAUT
|
1829014WL051792
|
YOGITA MANOJ RAUT
|
00051
|
MAHB0000727
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241127691
|
|
Miss. YOGITA MANOJ RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
528
|
SINDEWAHI
|
MH-29-014-051-001/188
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759879
|
06/03/2024
|
PORNIMA DEWANAND PENDAM
|
1829014WL051792
|
PORNIMA DEWANAND PENDAM
|
00051
|
MAHB0000727
|
609
|
609
|
Processed
|
25/04/2024
|
|
A115241127839
|
|
PORNIMA DEWANAND PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
SINDEWAHI
|
MH-29-014-051-001/212
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759895
|
06/03/2024
|
ARACHANA VILAS PENDAM
|
1829014WL051792
|
ARACHANA VILAS PENDAM
|
00051
|
MAHB0000727
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241127692
|
|
Miss. Archana Vilas Pendam
|
BANK OF MAHARASHTRA(607387)
|
|
530
|
SINDEWAHI
|
MH-29-014-051-001/230
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759904
|
06/03/2024
|
JIVITA SANDIP NAITAM
|
1829014WL051792
|
JIVITA SANDIP NAITAM
|
00051
|
MAHB0000727
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241127837
|
|
JIVITA SANDIP NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
SINDEWAHI
|
MH-29-014-051-001/234
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759906
|
06/03/2024
|
Sangita Sangit Dighore
|
1829014WL051792
|
Sangita Sangit Dighore
|
00051
|
MAHB0000727
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241127845
|
|
SANGITA SANGIT DIGHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
SINDEWAHI
|
MH-29-014-051-001/24
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759910
|
06/03/2024
|
Mamata Ratnakar Ramteke
|
1829014WL051792
|
Mamata Ratnakar Ramteke
|
00051
|
MAHB0000727
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241127720
|
|
Miss. Mamta Ratnakar Ramteke
|
BANK OF MAHARASHTRA(607387)
|
|
533
|
SINDEWAHI
|
MH-29-014-051-001/247
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759911
|
06/03/2024
|
Anamika Devand Dardmare
|
1829014WL051792
|
Anamika Devand Dardmare
|
00051
|
MAHB0000727
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241126235
|
|
Mrs. ANAMIKA DEVANAND DARADMARE
|
BANK OF MAHARASHTRA(607387)
|
|
534
|
SINDEWAHI
|
MH-29-014-051-001/28
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759914
|
06/03/2024
|
devraov c pendam
|
1829014WL051792
|
devraov c pendam
|
00051
|
MAHB0000727
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115241126295
|
|
DEVRAV CHIRKUTA PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
SINDEWAHI
|
MH-29-014-051-001/32
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240760233
|
06/03/2024
|
CHANDATAI CHANDU WADHGURE
|
1829014WL051808
|
CHANDATAI CHANDU WADHGURE
|
00051
|
MAHB0000727
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115241127821
|
|
CHANDA CHANDU WADGURE
|
BANK OF INDIA(508505)
|
|
536
|
SINDEWAHI
|
MH-29-014-051-001/32
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240760232
|
06/03/2024
|
CHANDU NILKANTH WADGURE
|
1829014WL051808
|
CHANDU NILKANTH WADGURE
|
00051
|
MAHB0000727
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115241126315
|
|
Mr. CHANDU NILKANT WATGURE
|
BANK OF MAHARASHTRA(607387)
|
|
537
|
SINDEWAHI
|
MH-29-014-051-001/45
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759927
|
06/03/2024
|
Pushpa D Ramteke
|
1829014WL051792
|
Pushpa D Ramteke
|
00051
|
MAHB0000727
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241126317
|
|
Mrs. PUSHPA DHANPAL RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
538
|
SINDEWAHI
|
MH-29-014-051-001/57
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759940
|
06/03/2024
|
Nitesh Ravindra Walke
|
1829014WL051792
|
Nitesh Ravindra Walke
|
00051
|
MAHB0000727
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241127843
|
|
NITESH RAVINDRA WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
SINDEWAHI
|
MH-29-014-051-001/6
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759945
|
06/03/2024
|
Dyaneshwari Purushottam Naitam
|
1829014WL051792
|
Dyaneshwari Purushottam Naitam
|
00051
|
MAHB0000727
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241127719
|
|
Miss. DNYANESHWARI PURSHOTTAM NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
540
|
SINDEWAHI
|
MH-29-014-051-001/67
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759955
|
06/03/2024
|
VASANT VANVASU GEDAM
|
1829014WL051792
|
VASANT VANVASU GEDAM
|
00051
|
MAHB0000727
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115241126387
|
|
Mr. WASANTRAO VANVASU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
541
|
SINDEWAHI
|
MH-29-014-051-001/7
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759959
|
06/03/2024
|
Swati Dipak Nanhe
|
1829014WL051792
|
Swati Dipak Nanhe
|
00051
|
MAHB0000727
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241127836
|
|
Miss. SWATI DIPAK NANHE
|
BANK OF MAHARASHTRA(607387)
|
|
542
|
SINDEWAHI
|
MH-29-014-051-001/72
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759991
|
06/03/2024
|
MANGLA LAXMAN GAURKAR
|
1829014WL051793
|
MANGLA LAXMAN GAURKAR
|
00051
|
MAHB0000727
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241127751
|
|
Mrs. MANGALABAI LAXMAN GOURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
543
|
SINDEWAHI
|
MH-29-014-051-001/77
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759960
|
06/03/2024
|
PRATIMA PRAKSH ALONE
|
1829014WL051792
|
PRATIMA PRAKSH ALONE
|
00051
|
MAHB0000727
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241126410
|
|
Mrs. PRATIMA PRAKASH ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
544
|
SINDEWAHI
|
MH-29-014-051-001/78
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759963
|
06/03/2024
|
DEWANAND KAVADU DARADAMARE
|
1829014WL051792
|
DEWANAND KAVADU DARADAMARE
|
00051
|
MAHB0000727
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241127791
|
|
DEWANAND KAVDUJI DARADMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
SINDEWAHI
|
MH-29-014-051-001/8
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759964
|
06/03/2024
|
NIRASHA DILIP BORKAR
|
1829014WL051792
|
NIRASHA DILIP BORKAR
|
00051
|
MAHB0000727
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241127755
|
|
NIRASHA DILIP BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
SINDEWAHI
|
MH-29-014-051-001/83
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759965
|
06/03/2024
|
Vandana A Gedam
|
1829014WL051792
|
Vandana A Gedam
|
00051
|
MAHB0000727
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241127835
|
|
VANDANA ASHOK GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
SINDEWAHI
|
MH-29-014-051-001/96
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759975
|
06/03/2024
|
Sulochana Uttam Pendam
|
1829014WL051792
|
Sulochana Uttam Pendam
|
00051
|
MAHB0000727
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241127841
|
|
MISS SULOCHANA SUKHADEO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47425
|
47425
|
|
|
|
|
|
|
|
|
548
|
SINDEWAHI
|
MH-29-014-014-002/336703
(UMARWAHI)
|
1829014000NRG24040320240757281
|
06/03/2024
|
sanjay kodape
|
1829014WL051604
|
sanjay kodape
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116648
|
|
SANJAY BUUDA KODAPE
|
BANK OF INDIA(508505)
|
|
549
|
SINDEWAHI
|
MH-29-014-018-001/153
(WASERA)
|
1829014000NRG24050320240759190
|
06/03/2024
|
GAJANAN BHOWANU MESHRAM
|
1829014WL051758
|
GAJANAN BHOWANU MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241126323
|
|
GAJANAN BHOVANU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
SINDEWAHI
|
MH-29-014-018-001/16
(WASERA)
|
1829014000NRG24050320240759181
|
06/03/2024
|
Ramesh Medivar
|
1829014WL051757
|
Ramesh Medivar
|
00051
|
MAHB0001032
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241116759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
551
|
SINDEWAHI
|
MH-29-014-018-001/16
(WASERA)
|
1829014000NRG24050320240759180
|
06/03/2024
|
Shanta Mediwar
|
1829014WL051757
|
Shanta Mediwar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241126232
|
|
Mrs. SHANTA SOMESHWAR MEDIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
552
|
SINDEWAHI
|
MH-29-014-018-001/1672
(WASERA)
|
1829014000NRG24050320240759192
|
06/03/2024
|
PREMILA TANAJI MADIWAR
|
1829014WL051758
|
PREMILA TANAJI MADIWAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241126435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
553
|
SINDEWAHI
|
MH-29-014-018-001/1672
(WASERA)
|
1829014000NRG24050320240759191
|
06/03/2024
|
TANAJI GOVINDA MADIWAR
|
1829014WL051758
|
TANAJI GOVINDA MADIWAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241127715
|
|
TANAJI GOVINDA MADIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
SINDEWAHI
|
MH-29-014-018-001/1687
(WASERA)
|
1829014000NRG24050320240759182
|
06/03/2024
|
SHANTA ANANDRAV ATRAM
|
1829014WL051757
|
SHANTA ANANDRAV ATRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241126230
|
|
Mrs. SHANTA ANANDRAV ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
555
|
SINDEWAHI
|
MH-29-014-018-001/170
(WASERA)
|
1829014000NRG24050320240759193
|
06/03/2024
|
kalpana s khobragade
|
1829014WL051758
|
kalpana s khobragade
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241126266
|
|
Mr. SHAMRAO NAMDEV KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
556
|
SINDEWAHI
|
MH-29-014-018-001/1737
(WASERA)
|
1829014000NRG24050320240759170
|
06/03/2024
|
Swapnil Kavadu Meshram
|
1829014WL051756
|
Swapnil Kavadu Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241127786
|
|
Mr. SWAPNIL KAWADU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
557
|
SINDEWAHI
|
MH-29-014-018-001/200
(WASERA)
|
1829014000NRG24050320240759194
|
06/03/2024
|
Sangita Khobragade
|
1829014WL051758
|
Sangita Khobragade
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241126431
|
|
Mrs. SANGITA WAMAN KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
558
|
SINDEWAHI
|
MH-29-014-018-001/212
(WASERA)
|
1829014000NRG24050320240759183
|
06/03/2024
|
SUDHAKAR DONUJI MESHRAM
|
1829014WL051757
|
SUDHAKAR DONUJI MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241127790
|
|
Mr. SUDHAKAR DOKUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
559
|
SINDEWAHI
|
MH-29-014-018-001/251
(WASERA)
|
1829014000NRG24050320240759172
|
06/03/2024
|
lata p meshram
|
1829014WL051756
|
lata p meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116736
|
|
LATA PRABHAKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
SINDEWAHI
|
MH-29-014-018-001/251
(WASERA)
|
1829014000NRG24050320240759171
|
06/03/2024
|
PRABHAKAR DOKUJI MESHRAM
|
1829014WL051756
|
PRABHAKAR DOKUJI MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241127801
|
|
Mr. PRABHAKAR DOKUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
561
|
SINDEWAHI
|
MH-29-014-018-001/337571
(WASERA)
|
1829014000NRG24050320240759184
|
06/03/2024
|
LAXMAN BALIRAM KHOBRAGADE
|
1829014WL051757
|
LAXMAN BALIRAM KHOBRAGADE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241127781
|
|
LAXMAN BALIRAM KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
SINDEWAHI
|
MH-29-014-018-001/337571
(WASERA)
|
1829014000NRG24050320240759185
|
06/03/2024
|
LILA LAKSHAMAN KHOBRAGADE
|
1829014WL051757
|
LILA LAKSHAMAN KHOBRAGADE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241127780
|
|
LILA LAXMAN KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
SINDEWAHI
|
MH-29-014-018-001/337577
(WASERA)
|
1829014000NRG24050320240759173
|
06/03/2024
|
RAMESH DOMAJI SHENDE
|
1829014WL051756
|
RAMESH DOMAJI SHENDE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116732
|
|
Mr. Ramesh Domaji Shende
|
BANK OF MAHARASHTRA(607387)
|
|
564
|
SINDEWAHI
|
MH-29-014-018-001/337577
(WASERA)
|
1829014000NRG24050320240759174
|
06/03/2024
|
REENA RAMESH SHENDE
|
1829014WL051756
|
REENA RAMESH SHENDE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116731
|
|
RINA RAMESH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
SINDEWAHI
|
MH-29-014-018-001/337586
(WASERA)
|
1829014000NRG24050320240759187
|
06/03/2024
|
NIMBHUBAI SANJAY MESHRAM
|
1829014WL051757
|
NIMBHUBAI SANJAY MESHRAM
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241116642
|
|
NIMBUNABAI SANJAY MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
SINDEWAHI
|
MH-29-014-018-001/337586
(WASERA)
|
1829014000NRG24050320240759186
|
06/03/2024
|
SANJAY PARASRAM MESHRAM
|
1829014WL051757
|
SANJAY PARASRAM MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116643
|
|
SANJAY PARASRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
SINDEWAHI
|
MH-29-014-018-001/339038
(WASERA)
|
1829014000NRG24050320240759175
|
06/03/2024
|
KISHOR TULSHIRAM MESHRAM
|
1829014WL051756
|
KISHOR TULSHIRAM MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116644
|
|
KISHOR TULSHIRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
SINDEWAHI
|
MH-29-014-018-001/339038
(WASERA)
|
1829014000NRG24050320240759176
|
06/03/2024
|
KISHOR TULSHIRAM MESHRAM
|
1829014WL051756
|
KISHOR TULSHIRAM MESHRAM
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126233
|
|
MANJUSHA KISHOR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
SINDEWAHI
|
MH-29-014-018-001/339039
(WASERA)
|
1829014000NRG24050320240759197
|
06/03/2024
|
AKROSH WAMAN KHOBRAGADE
|
1829014WL051758
|
AKROSH WAMAN KHOBRAGADE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116652
|
|
Mr. AKROSH WAMAN KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
570
|
SINDEWAHI
|
MH-29-014-018-001/339040
(WASERA)
|
1829014000NRG24050320240759198
|
06/03/2024
|
SATYAPAL GAJANAN MESHRAM
|
1829014WL051758
|
SATYAPAL GAJANAN MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241126322
|
|
Mr. SATYAPAL GAJANAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
571
|
SINDEWAHI
|
MH-29-014-018-001/339102
(WASERA)
|
1829014000NRG24050320240759199
|
06/03/2024
|
Sonu Nitesh Khobragade
|
1829014WL051758
|
Sonu Nitesh Khobragade
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241127779
|
|
MISS SONU PRABHAKAR RAMTEKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
572
|
SINDEWAHI
|
MH-29-014-018-001/339152
(WASERA)
|
1829014000NRG24050320240759188
|
06/03/2024
|
Deshpal Suryabhan Kowale
|
1829014WL051757
|
Deshpal Suryabhan Kowale
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241127777
|
|
DESHPAL SURYABHAN KOWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
573
|
SINDEWAHI
|
MH-29-014-018-001/339152
(WASERA)
|
1829014000NRG24050320240759189
|
06/03/2024
|
Vishakha Deshpal Kowala
|
1829014WL051757
|
Vishakha Deshpal Kowala
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241127778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
574
|
SINDEWAHI
|
MH-29-014-018-001/38
(WASERA)
|
1829014000NRG24050320240759177
|
06/03/2024
|
Sitabai Chandu Powankar
|
1829014WL051756
|
Sitabai Chandu Powankar
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241127741
|
|
SITABAI CHANDU POVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
SINDEWAHI
|
MH-29-014-018-001/61
(WASERA)
|
1829014000NRG24050320240759202
|
06/03/2024
|
Nanaji Mahadeo Meshrma
|
1829014WL051759
|
Nanaji Mahadeo Meshrma
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241127736
|
|
Mr. NANAJI MAHADEO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
576
|
SINDEWAHI
|
MH-29-014-018-001/61
(WASERA)
|
1829014000NRG24050320240759204
|
06/03/2024
|
Raju Meshram
|
1829014WL051759
|
Raju Meshram
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126401
|
|
Mr. RAJU NANAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
577
|
SINDEWAHI
|
MH-29-014-018-001/61
(WASERA)
|
1829014000NRG24050320240759203
|
06/03/2024
|
VIMAL NANAJI MESHRAM
|
1829014WL051759
|
VIMAL NANAJI MESHRAM
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241116735
|
|
Mrs. VIMAL NANAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
578
|
SINDEWAHI
|
MH-29-014-018-001/91
(WASERA)
|
1829014000NRG24050320240759178
|
06/03/2024
|
Gurudas Gomaji Meshram
|
1829014WL051756
|
Gurudas Gomaji Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241126390
|
|
Mr. GURUDAS GOMAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
579
|
SINDEWAHI
|
MH-29-014-018-001/91
(WASERA)
|
1829014000NRG24050320240759179
|
06/03/2024
|
Urmila Gurudas Meshram
|
1829014WL051756
|
Urmila Gurudas Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241127820
|
|
Mrs. URMILA GURUDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59514
|
59514
|
|
|
|
|
|
|
|
|
580
|
SINDEWAHI
|
MH-29-014-023-002/10
(KALMGAON (GANNA))
|
1829014000NRG24050320240762474
|
06/03/2024
|
Vinayak Mukunda Nannaware
|
1829014WL051896
|
Vinayak Mukunda Nannaware
|
00051
|
MAHB0001090
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241126260
|
|
Mr. VINAYAK MUKUNDA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
581
|
SINDEWAHI
|
MH-29-014-023-002/102
(KALMGAON (GANNA))
|
1829014000NRG24050320240762475
|
06/03/2024
|
Parwata Mahadew Kasture
|
1829014WL051896
|
Parwata Mahadew Kasture
|
00051
|
MAHB0001090
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241126234
|
|
Mrs. PARWATABAI MAHADEO KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
582
|
SINDEWAHI
|
MH-29-014-023-002/11
(KALMGAON (GANNA))
|
1829014000NRG24050320240762476
|
06/03/2024
|
Aknath mukunda nannaware
|
1829014WL051896
|
Aknath mukunda nannaware
|
00051
|
MAHB0001090
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241126276
|
|
Mr. EKNATH MUKUNDA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
583
|
SINDEWAHI
|
MH-29-014-023-002/11
(KALMGAON (GANNA))
|
1829014000NRG24050320240762477
|
06/03/2024
|
Rashika Aknath Nannaware
|
1829014WL051896
|
Rashika Aknath Nannaware
|
00051
|
MAHB0001090
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241126267
|
|
Mrs. RASIKABAI EKNATH NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
584
|
SINDEWAHI
|
MH-29-014-023-002/124
(KALMGAON (GANNA))
|
1829014000NRG24050320240762479
|
06/03/2024
|
Mina Natthu Kannake
|
1829014WL051896
|
Mina Natthu Kannake
|
00051
|
MAHB0001090
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241126238
|
|
Mrs. MINABAI NATTHUJI KANNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
585
|
SINDEWAHI
|
MH-29-014-023-002/124
(KALMGAON (GANNA))
|
1829014000NRG24050320240762478
|
06/03/2024
|
Nathu Phakira Kannake
|
1829014WL051896
|
Nathu Phakira Kannake
|
00051
|
MAHB0001090
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115241116742
|
|
NATTHU FAKIRA KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
SINDEWAHI
|
MH-29-014-023-002/126
(KALMGAON (GANNA))
|
1829014000NRG24050320240762481
|
06/03/2024
|
archana ustu nannaeare
|
1829014WL051896
|
archana ustu nannaeare
|
00051
|
MAHB0001090
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241126444
|
|
Mrs. ARCHANA USHATU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
587
|
SINDEWAHI
|
MH-29-014-023-002/126
(KALMGAON (GANNA))
|
1829014000NRG24050320240762480
|
06/03/2024
|
ushtu Nannaware
|
1829014WL051896
|
ushtu Nannaware
|
00051
|
MAHB0001090
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241126240
|
|
Mr. USTU MUKAJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
588
|
SINDEWAHI
|
MH-29-014-023-002/129
(KALMGAON (GANNA))
|
1829014000NRG24050320240762482
|
06/03/2024
|
RAJU MUKHARU CHAUKE
|
1829014WL051896
|
RAJU MUKHARU CHAUKE
|
00051
|
MAHB0001090
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241126434
|
|
Mr. RAJU MUKHARU CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
589
|
SINDEWAHI
|
MH-29-014-023-002/131
(KALMGAON (GANNA))
|
1829014000NRG24050320240762485
|
06/03/2024
|
PRAFUL SHALIK MAGARE
|
1829014WL051896
|
PRAFUL SHALIK MAGARE
|
00051
|
MAHB0001090
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241127729
|
|
PRAFUL SHALIK MAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
SINDEWAHI
|
MH-29-014-023-002/131
(KALMGAON (GANNA))
|
1829014000NRG24050320240762483
|
06/03/2024
|
Shalik Gajanan Magare
|
1829014WL051896
|
Shalik Gajanan Magare
|
00051
|
MAHB0001090
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241126246
|
|
SHALIK GAJANAN MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
SINDEWAHI
|
MH-29-014-023-002/131
(KALMGAON (GANNA))
|
1829014000NRG24050320240762484
|
06/03/2024
|
SUMAN
|
1829014WL051896
|
SUMAN
|
00051
|
MAHB0001090
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241127726
|
|
Mrs. SUMAN SHALIK MAGAREE
|
BANK OF MAHARASHTRA(607387)
|
|
592
|
SINDEWAHI
|
MH-29-014-023-002/136
(KALMGAON (GANNA))
|
1829014000NRG24050320240762486
|
06/03/2024
|
sampat gaykwad
|
1829014WL051896
|
sampat gaykwad
|
00051
|
MAHB0001090
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241126442
|
|
Mr. SAMPAT PATRUJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
593
|
SINDEWAHI
|
MH-29-014-023-002/136
(KALMGAON (GANNA))
|
1829014000NRG24050320240762487
|
06/03/2024
|
VIMAL
|
1829014WL051896
|
VIMAL
|
00051
|
MAHB0001090
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241116745
|
|
VIMAL SMPAT GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
SINDEWAHI
|
MH-29-014-023-002/140
(KALMGAON (GANNA))
|
1829014000NRG24050320240762488
|
06/03/2024
|
Diwakar
|
1829014WL051896
|
Diwakar
|
00051
|
MAHB0001090
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241126251
|
|
Mr. DIWAKAR DOMDUJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
595
|
SINDEWAHI
|
MH-29-014-023-002/140
(KALMGAON (GANNA))
|
1829014000NRG24050320240762489
|
06/03/2024
|
MANGALA DIWAKAR NANNAWARE
|
1829014WL051896
|
MANGALA DIWAKAR NANNAWARE
|
00051
|
MAHB0001090
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241126253
|
|
Mrs. MANGALA DIWAKAR NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
596
|
SINDEWAHI
|
MH-29-014-023-002/17
(KALMGAON (GANNA))
|
1829014000NRG24050320240762491
|
06/03/2024
|
Rekha Chaudhari
|
1829014WL051896
|
Rekha Chaudhari
|
00051
|
MAHB0001090
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241126438
|
|
Mrs. REKHA SHAMRAO CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
597
|
SINDEWAHI
|
MH-29-014-023-002/17
(KALMGAON (GANNA))
|
1829014000NRG24050320240762490
|
06/03/2024
|
Shamrao Jairam Chaoudhari
|
1829014WL051896
|
Shamrao Jairam Chaoudhari
|
00051
|
MAHB0001090
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241126440
|
|
Mr. SHAMRAO JAIRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
598
|
SINDEWAHI
|
MH-29-014-023-002/189
(KALMGAON (GANNA))
|
1829014000NRG24050320240762493
|
06/03/2024
|
Aruna Ramteke
|
1829014WL051896
|
Aruna Ramteke
|
00051
|
MAHB0001090
|
1536
|
1536
|
Rejected
|
24/04/2024
|
|
A115241126226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
599
|
SINDEWAHI
|
MH-29-014-023-002/189
(KALMGAON (GANNA))
|
1829014000NRG24050320240762492
|
06/03/2024
|
YADAV BHAURAV RAMTEKE
|
1829014WL051896
|
YADAV BHAURAV RAMTEKE
|
00051
|
MAHB0001090
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241126229
|
|
YADESH BHAURAW RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
SINDEWAHI
|
MH-29-014-023-002/194
(KALMGAON (GANNA))
|
1829014000NRG24050320240762494
|
06/03/2024
|
SANGITA SHARAD PAYGHAN
|
1829014WL051896
|
SANGITA SHARAD PAYGHAN
|
00051
|
MAHB0001090
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241127809
|
|
SANGITA SHARAD PAYADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
SINDEWAHI
|
MH-29-014-023-002/215
(KALMGAON (GANNA))
|
1829014000NRG24050320240762496
|
06/03/2024
|
Kunda Gharat
|
1829014WL051896
|
Kunda Gharat
|
00051
|
MAHB0001090
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241126318
|
|
Mrs. KUNDA SUDHAKAR GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
602
|
SINDEWAHI
|
MH-29-014-023-002/215
(KALMGAON (GANNA))
|
1829014000NRG24050320240762497
|
06/03/2024
|
PARAG SUDHAKAR GHARAT
|
1829014WL051896
|
PARAG SUDHAKAR GHARAT
|
00051
|
MAHB0001090
|
204
|
204
|
Processed
|
25/04/2024
|
|
A115241126320
|
|
Mr. PARAG SUDHAKAR GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
603
|
SINDEWAHI
|
MH-29-014-023-002/215
(KALMGAON (GANNA))
|
1829014000NRG24050320240762498
|
06/03/2024
|
PAYAL SUDHAKAR GHARAT
|
1829014WL051896
|
PAYAL SUDHAKAR GHARAT
|
00051
|
MAHB0001090
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241126321
|
|
Mrs. PAYAL SUDHAKAR GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
604
|
SINDEWAHI
|
MH-29-014-023-002/215
(KALMGAON (GANNA))
|
1829014000NRG24050320240762495
|
06/03/2024
|
Sudhakar keshao Gharat
|
1829014WL051896
|
Sudhakar keshao Gharat
|
00051
|
MAHB0001090
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241126242
|
|
Mr. SUDHAKAR KESHAO GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
605
|
SINDEWAHI
|
MH-29-014-023-002/216
(KALMGAON (GANNA))
|
1829014000NRG24050320240762500
|
06/03/2024
|
munni Bajirao Nannaware
|
1829014WL051896
|
munni Bajirao Nannaware
|
00051
|
MAHB0001090
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241127806
|
|
Mrs. MUNNI SADASHIO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
606
|
SINDEWAHI
|
MH-29-014-023-002/216
(KALMGAON (GANNA))
|
1829014000NRG24050320240762499
|
06/03/2024
|
Sadashiv Bajirao Nannaware
|
1829014WL051896
|
Sadashiv Bajirao Nannaware
|
00051
|
MAHB0001090
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241126247
|
|
Mr. SADASHIO BAJIRAO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
607
|
SINDEWAHI
|
MH-29-014-023-002/217
(KALMGAON (GANNA))
|
1829014000NRG24050320240762501
|
06/03/2024
|
Tukadu Dhrma Dhok
|
1829014WL051896
|
Tukadu Dhrma Dhok
|
00051
|
MAHB0001090
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241126237
|
|
Mr. TUKDU DHARMAJI DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
608
|
SINDEWAHI
|
MH-29-014-023-002/221
(KALMGAON (GANNA))
|
1829014000NRG24050320240762503
|
06/03/2024
|
Kashinath Bhagavan Magare
|
1829014WL051896
|
Kashinath Bhagavan Magare
|
00051
|
MAHB0001090
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241126393
|
|
Mr. KASHINATH BHAGWAN MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
609
|
SINDEWAHI
|
MH-29-014-023-002/228
(KALMGAON (GANNA))
|
1829014000NRG24050320240762504
|
06/03/2024
|
Shalu Ravindr Khobragde
|
1829014WL051896
|
Shalu Ravindr Khobragde
|
00051
|
MAHB0001090
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241126244
|
|
SHALU RAVINDR KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
SINDEWAHI
|
MH-29-014-023-002/229
(KALMGAON (GANNA))
|
1829014000NRG24050320240762506
|
06/03/2024
|
Maya Lakshman Gedam
|
1829014WL051896
|
Maya Lakshman Gedam
|
00051
|
MAHB0001090
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241116743
|
|
MAYA LAXMAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
SINDEWAHI
|
MH-29-014-023-002/229
(KALMGAON (GANNA))
|
1829014000NRG24050320240762505
|
06/03/2024
|
Satywan Lakshman Gedam
|
1829014WL051896
|
Satywan Lakshman Gedam
|
00051
|
MAHB0001090
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241127811
|
|
SATYAWAN LAXMAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
SINDEWAHI
|
MH-29-014-023-002/231
(KALMGAON (GANNA))
|
1829014000NRG24050320240762507
|
06/03/2024
|
Varsha Jivandas Nannaware
|
1829014WL051896
|
Varsha Jivandas Nannaware
|
00051
|
MAHB0001090
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241126441
|
|
Mrs. VARSHA JIWANDAS NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
613
|
SINDEWAHI
|
MH-29-014-023-002/236
(KALMGAON (GANNA))
|
1829014000NRG24050320240762509
|
06/03/2024
|
Asha Vilas Gayakwad
|
1829014WL051896
|
Asha Vilas Gayakwad
|
00051
|
MAHB0001090
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115241126241
|
|
Mrs. ASHA VILAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
614
|
SINDEWAHI
|
MH-29-014-023-002/236
(KALMGAON (GANNA))
|
1829014000NRG24050320240762508
|
06/03/2024
|
Vilas Gayakwad
|
1829014WL051896
|
Vilas Gayakwad
|
00051
|
MAHB0001090
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241126284
|
|
Mr. VILAS MAHADEO GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
615
|
SINDEWAHI
|
MH-29-014-023-002/266
(KALMGAON (GANNA))
|
1829014000NRG24050320240762510
|
06/03/2024
|
Vandana Ashok Ramteke
|
1829014WL051896
|
Vandana Ashok Ramteke
|
00051
|
MAHB0001090
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241127788
|
|
VANDANA ASHOK RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
SINDEWAHI
|
MH-29-014-023-002/267
(KALMGAON (GANNA))
|
1829014000NRG24050320240762511
|
06/03/2024
|
Premdas Kashinath Chaouke
|
1829014WL051896
|
Premdas Kashinath Chaouke
|
00051
|
MAHB0001090
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241127782
|
|
Mr. PREMDAS KASHINATHCHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
617
|
SINDEWAHI
|
MH-29-014-023-002/270
(KALMGAON (GANNA))
|
1829014000NRG24050320240762512
|
06/03/2024
|
GURUDAS DADAJI CHAUKE
|
1829014WL051896
|
GURUDAS DADAJI CHAUKE
|
00051
|
MAHB0001090
|
1632
|
1632
|
Rejected
|
24/04/2024
|
|
A115241127817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
618
|
SINDEWAHI
|
MH-29-014-023-002/270
(KALMGAON (GANNA))
|
1829014000NRG24050320240762513
|
06/03/2024
|
JYOTI GURUDAS CHAUKE
|
1829014WL051896
|
JYOTI GURUDAS CHAUKE
|
00051
|
MAHB0001090
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241126274
|
|
JYOTI GURUDAS CHOUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
SINDEWAHI
|
MH-29-014-023-002/275
(KALMGAON (GANNA))
|
1829014000NRG24050320240762514
|
06/03/2024
|
suresh e nikure
|
1829014WL051896
|
suresh e nikure
|
00051
|
MAHB0001090
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241127803
|
|
Mr. SURESH EKNATH NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
620
|
SINDEWAHI
|
MH-29-014-023-002/276
(KALMGAON (GANNA))
|
1829014000NRG24050320240762516
|
06/03/2024
|
Mahesh Pratap Madavi
|
1829014WL051896
|
Mahesh Pratap Madavi
|
00051
|
MAHB0001090
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241126236
|
|
Mr. MAHESH PRATAP MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
621
|
SINDEWAHI
|
MH-29-014-023-002/277
(KALMGAON (GANNA))
|
1829014000NRG24050320240762517
|
06/03/2024
|
Maroti Girama Dhok
|
1829014WL051896
|
Maroti Girama Dhok
|
00051
|
MAHB0001090
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241126439
|
|
Mr. MAROTI GIRMA DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
622
|
SINDEWAHI
|
MH-29-014-023-002/277
(KALMGAON (GANNA))
|
1829014000NRG24050320240762518
|
06/03/2024
|
Saraswti Maroti Dhok
|
1829014WL051896
|
Saraswti Maroti Dhok
|
00051
|
MAHB0001090
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241126443
|
|
Mrs. SARSWATI MAROTI DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
623
|
SINDEWAHI
|
MH-29-014-023-002/283
(KALMGAON (GANNA))
|
1829014000NRG24050320240762519
|
06/03/2024
|
Ramesh Naktu Sawasakade
|
1829014WL051896
|
Ramesh Naktu Sawasakade
|
00051
|
MAHB0001090
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241126377
|
|
Mr. RAMESH NAKTU SAVSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
624
|
SINDEWAHI
|
MH-29-014-023-002/284
(KALMGAON (GANNA))
|
1829014000NRG24050320240762521
|
06/03/2024
|
shalina
|
1829014WL051896
|
shalina
|
00051
|
MAHB0001090
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241127808
|
|
Mrs. Shalini Vasudeo Sawsakade
|
BANK OF MAHARASHTRA(607387)
|
|
625
|
SINDEWAHI
|
MH-29-014-023-002/284
(KALMGAON (GANNA))
|
1829014000NRG24050320240762520
|
06/03/2024
|
Wasudeo
|
1829014WL051896
|
Wasudeo
|
00051
|
MAHB0001090
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241126392
|
|
Mr. WASUDEO CHIMANAJ SAVASAKADEI
|
BANK OF MAHARASHTRA(607387)
|
|
626
|
SINDEWAHI
|
MH-29-014-023-002/286
(KALMGAON (GANNA))
|
1829014000NRG24050320240762522
|
06/03/2024
|
Kusum Sawasagade
|
1829014WL051896
|
Kusum Sawasagade
|
00051
|
MAHB0001090
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241127807
|
|
Mrs. KUSUM VASANTA SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
627
|
SINDEWAHI
|
MH-29-014-023-002/294
(KALMGAON (GANNA))
|
1829014000NRG24050320240762523
|
06/03/2024
|
Subhangi Pradip Magare
|
1829014WL051896
|
Subhangi Pradip Magare
|
00051
|
MAHB0001090
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241116727
|
|
SHUBHANGI PRADIP MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
SINDEWAHI
|
MH-29-014-023-002/32
(KALMGAON (GANNA))
|
1829014000NRG24050320240762524
|
06/03/2024
|
Madhav Nikure
|
1829014WL051896
|
Madhav Nikure
|
00051
|
MAHB0001090
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241126282
|
|
Mr. MADHAO RAMCHANDRA NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
629
|
SINDEWAHI
|
MH-29-014-023-002/32
(KALMGAON (GANNA))
|
1829014000NRG24050320240762525
|
06/03/2024
|
Vandana
|
1829014WL051896
|
Vandana
|
00051
|
MAHB0001090
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241126283
|
|
Mrs. vandana MADHAO NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
630
|
SINDEWAHI
|
MH-29-014-023-002/368
(KALMGAON (GANNA))
|
1829014000NRG24050320240762526
|
06/03/2024
|
Indu Thikare
|
1829014WL051896
|
Indu Thikare
|
00051
|
MAHB0001090
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241116639
|
|
Mrs. INDUBAI BALIRAM THIKRE
|
BANK OF MAHARASHTRA(607387)
|
|
631
|
SINDEWAHI
|
MH-29-014-023-002/371
(KALMGAON (GANNA))
|
1829014000NRG24050320240762527
|
06/03/2024
|
Sangita Balaji Magare
|
1829014WL051896
|
Sangita Balaji Magare
|
00051
|
MAHB0001090
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241127731
|
|
Mrs. SANGITA BALAJI MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
632
|
SINDEWAHI
|
MH-29-014-023-002/372
(KALMGAON (GANNA))
|
1829014000NRG24050320240762528
|
06/03/2024
|
Vanmala Ramesh Randive
|
1829014WL051896
|
Vanmala Ramesh Randive
|
00051
|
MAHB0001090
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241127881
|
|
VANMALA RAMESH RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
SINDEWAHI
|
MH-29-014-023-002/377
(KALMGAON (GANNA))
|
1829014000NRG24050320240762529
|
06/03/2024
|
Dasharth
|
1829014WL051896
|
Dasharth
|
00051
|
MAHB0001090
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241116888
|
|
Mr. DASHARATH MAROTI PAKMODE
|
BANK OF MAHARASHTRA(607387)
|
|
634
|
SINDEWAHI
|
MH-29-014-023-002/377
(KALMGAON (GANNA))
|
1829014000NRG24050320240762530
|
06/03/2024
|
Sunita
|
1829014WL051896
|
Sunita
|
00051
|
MAHB0001090
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241126398
|
|
Mrs. SUCHITA DASHRATH PAKMODE
|
BANK OF MAHARASHTRA(607387)
|
|
635
|
SINDEWAHI
|
MH-29-014-023-002/38
(KALMGAON (GANNA))
|
1829014000NRG24050320240762531
|
06/03/2024
|
Gajanan Warlu Kasture
|
1829014WL051896
|
Gajanan Warlu Kasture
|
00051
|
MAHB0001090
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241127800
|
|
Mr. GAJANAN VARLU KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
636
|
SINDEWAHI
|
MH-29-014-023-002/386
(KALMGAON (GANNA))
|
1829014000NRG24050320240762532
|
06/03/2024
|
Sukhadeo Bhanu Magare
|
1829014WL051896
|
Sukhadeo Bhanu Magare
|
00051
|
MAHB0001090
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241127805
|
|
SUKHDEW BHANU MAGRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
637
|
SINDEWAHI
|
MH-29-014-023-002/387
(KALMGAON (GANNA))
|
1829014000NRG24050320240762533
|
06/03/2024
|
Prvin Magare
|
1829014WL051896
|
Prvin Magare
|
00051
|
MAHB0001090
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241127783
|
|
Mr. PRAVIN NAMDEO MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
638
|
SINDEWAHI
|
MH-29-014-023-002/387
(KALMGAON (GANNA))
|
1829014000NRG24050320240762534
|
06/03/2024
|
Ranjita Pravin Magare
|
1829014WL051896
|
Ranjita Pravin Magare
|
00051
|
MAHB0001090
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241127774
|
|
RANJITA PRAVIN MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
SINDEWAHI
|
MH-29-014-023-002/393
(KALMGAON (GANNA))
|
1829014000NRG24050320240762536
|
06/03/2024
|
Kanta S Pendam
|
1829014WL051896
|
Kanta S Pendam
|
00051
|
MAHB0001090
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241116723
|
|
KANTABAI SAMPAT PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
SINDEWAHI
|
MH-29-014-023-002/393
(KALMGAON (GANNA))
|
1829014000NRG24050320240762535
|
06/03/2024
|
sampat
|
1829014WL051896
|
sampat
|
00051
|
MAHB0001090
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241126418
|
|
Mr. SAMPAT GIRMA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
641
|
SINDEWAHI
|
MH-29-014-023-002/394
(KALMGAON (GANNA))
|
1829014000NRG24050320240762537
|
06/03/2024
|
mina Ramesh Magare
|
1829014WL051896
|
mina Ramesh Magare
|
00051
|
MAHB0001090
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241127725
|
|
Mrs. MEENA RAMESH MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
642
|
SINDEWAHI
|
MH-29-014-023-002/398
(KALMGAON (GANNA))
|
1829014000NRG24050320240762538
|
06/03/2024
|
Pratibha Arun chaudhari
|
1829014WL051896
|
Pratibha Arun chaudhari
|
00051
|
MAHB0001090
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241116646
|
|
Mrs. PRATIBHA ARUN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
643
|
SINDEWAHI
|
MH-29-014-023-002/402
(KALMGAON (GANNA))
|
1829014000NRG24050320240762540
|
06/03/2024
|
SANDIP UATAM MAGARE
|
1829014WL051896
|
SANDIP UATAM MAGARE
|
00051
|
MAHB0001090
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115241116724
|
|
SANDIP UTTAM MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
SINDEWAHI
|
MH-29-014-023-002/402
(KALMGAON (GANNA))
|
1829014000NRG24050320240762541
|
06/03/2024
|
SAVITA SANDIP MAGARE
|
1829014WL051896
|
SAVITA SANDIP MAGARE
|
00051
|
MAHB0001090
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115241127814
|
|
Mrs. SAVITA SANDIP MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
645
|
SINDEWAHI
|
MH-29-014-023-002/402
(KALMGAON (GANNA))
|
1829014000NRG24050320240762539
|
06/03/2024
|
Shamlata Uttam Magare
|
1829014WL051896
|
Shamlata Uttam Magare
|
00051
|
MAHB0001090
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241127727
|
|
Mrs. SHAMLATA UTTAM MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
646
|
SINDEWAHI
|
MH-29-014-023-002/403
(KALMGAON (GANNA))
|
1829014000NRG24050320240762542
|
06/03/2024
|
mala R Bharde
|
1829014WL051896
|
mala R Bharde
|
00051
|
MAHB0001090
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241126324
|
|
Mrs. MALA RAMDAS BHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
647
|
SINDEWAHI
|
MH-29-014-023-002/410
(KALMGAON (GANNA))
|
1829014000NRG24050320240762544
|
06/03/2024
|
Manda Raju Magare
|
1829014WL051896
|
Manda Raju Magare
|
00051
|
MAHB0001090
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241116641
|
|
NANDA RAJU MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
SINDEWAHI
|
MH-29-014-023-002/42
(KALMGAON (GANNA))
|
1829014000NRG24050320240762545
|
06/03/2024
|
Maniram Cirkuta Shindekar
|
1829014WL051896
|
Maniram Cirkuta Shindekar
|
00051
|
MAHB0001090
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241126450
|
|
Mr. MANIRAM CHIRKUTA SINDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
649
|
SINDEWAHI
|
MH-29-014-023-002/42
(KALMGAON (GANNA))
|
1829014000NRG24050320240762546
|
06/03/2024
|
sindu Maniram Shindekar
|
1829014WL051896
|
sindu Maniram Shindekar
|
00051
|
MAHB0001090
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241126268
|
|
Mrs. SINDHUBAI MANIRAM SINDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
650
|
SINDEWAHI
|
MH-29-014-023-002/421
(KALMGAON (GANNA))
|
1829014000NRG24050320240762548
|
06/03/2024
|
kalpana
|
1829014WL051896
|
kalpana
|
00051
|
MAHB0001090
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241116738
|
|
KALPNA RAJENDRA MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
SINDEWAHI
|
MH-29-014-023-002/421
(KALMGAON (GANNA))
|
1829014000NRG24050320240762547
|
06/03/2024
|
rajendra
|
1829014WL051896
|
rajendra
|
00051
|
MAHB0001090
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241116737
|
|
RAJENDRA BHANU MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
SINDEWAHI
|
MH-29-014-023-002/424
(KALMGAON (GANNA))
|
1829014000NRG24050320240762549
|
06/03/2024
|
bhashakar
|
1829014WL051896
|
bhashakar
|
00051
|
MAHB0001090
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241126433
|
|
Mr. BHASKAR KASHINATH BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
653
|
SINDEWAHI
|
MH-29-014-023-002/426
(KALMGAON (GANNA))
|
1829014000NRG24050320240762552
|
06/03/2024
|
Varsha Meshram
|
1829014WL051896
|
Varsha Meshram
|
00051
|
MAHB0001090
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241116647
|
|
Mrs. VARSHA SIKANDAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
654
|
SINDEWAHI
|
MH-29-014-023-002/428
(KALMGAON (GANNA))
|
1829014000NRG24050320240762553
|
06/03/2024
|
Vimal
|
1829014WL051896
|
Vimal
|
00051
|
MAHB0001090
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241126248
|
|
MRS VIMAL GANPAT GAURKAR
|
STATE BANK OF INDIA(508548)
|
|
655
|
SINDEWAHI
|
MH-29-014-023-002/439
(KALMGAON (GANNA))
|
1829014000NRG24050320240762554
|
06/03/2024
|
sangita
|
1829014WL051896
|
sangita
|
00051
|
MAHB0001090
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241127883
|
|
Mrs. SANGITA SOMESHWAR NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
656
|
SINDEWAHI
|
MH-29-014-023-002/439
(KALMGAON (GANNA))
|
1829014000NRG24050320240762555
|
06/03/2024
|
Someshwar Tulshiram Nikure
|
1829014WL051896
|
Someshwar Tulshiram Nikure
|
00051
|
MAHB0001090
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241127802
|
|
Mr. SOMESHWAR TULSHIRAM NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
657
|
SINDEWAHI
|
MH-29-014-023-002/453
(KALMGAON (GANNA))
|
1829014000NRG24050320240762556
|
06/03/2024
|
Salama Babalu Shekh
|
1829014WL051896
|
Salama Babalu Shekh
|
00051
|
MAHB0001090
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241116748
|
|
Mrs. SALAMA BABALU SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
658
|
SINDEWAHI
|
MH-29-014-023-002/457
(KALMGAON (GANNA))
|
1829014000NRG24050320240762557
|
06/03/2024
|
RAVINDRA TULSHIRAM GEDAM
|
1829014WL051896
|
RAVINDRA TULSHIRAM GEDAM
|
00051
|
MAHB0001090
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241127810
|
|
RAVINDRA TULSHIRAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
SINDEWAHI
|
MH-29-014-023-002/482
(KALMGAON (GANNA))
|
1829014000NRG24050320240762559
|
06/03/2024
|
VARSHA SUNIL PENDAM
|
1829014WL051896
|
VARSHA SUNIL PENDAM
|
00051
|
MAHB0001090
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241127728
|
|
Mrs. VARSHA SUNIL PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
660
|
SINDEWAHI
|
MH-29-014-023-002/488
(KALMGAON (GANNA))
|
1829014000NRG24050320240762561
|
06/03/2024
|
Surekha Vinod Nannaware
|
1829014WL051896
|
Surekha Vinod Nannaware
|
00051
|
MAHB0001090
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241116756
|
|
SUREKHA VINOD NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
SINDEWAHI
|
MH-29-014-023-002/488
(KALMGAON (GANNA))
|
1829014000NRG24050320240762560
|
06/03/2024
|
VINOD GOVINDA NANNAVARE
|
1829014WL051896
|
VINOD GOVINDA NANNAVARE
|
00051
|
MAHB0001090
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241116744
|
|
VINOD GOVINDRAO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
SINDEWAHI
|
MH-29-014-023-002/49
(KALMGAON (GANNA))
|
1829014000NRG24050320240762563
|
06/03/2024
|
INDIRA YUWRAJ NANNAWARE
|
1829014WL051896
|
INDIRA YUWRAJ NANNAWARE
|
00051
|
MAHB0001090
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241126437
|
|
Mrs. INDIRA HIWARAJ NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
663
|
SINDEWAHI
|
MH-29-014-023-002/49
(KALMGAON (GANNA))
|
1829014000NRG24050320240762562
|
06/03/2024
|
YUVARAJ DINAJI NANNAVARE
|
1829014WL051896
|
YUVARAJ DINAJI NANNAVARE
|
00051
|
MAHB0001090
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241127882
|
|
HIVRAJ DINAJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
SINDEWAHI
|
MH-29-014-023-002/490
(KALMGAON (GANNA))
|
1829014000NRG24050320240762564
|
06/03/2024
|
Mangala Kacharu Randive
|
1829014WL051896
|
Mangala Kacharu Randive
|
00051
|
MAHB0001090
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241126432
|
|
Mrs. MANGALA KACHRUJI RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
665
|
SINDEWAHI
|
MH-29-014-023-002/496
(KALMGAON (GANNA))
|
1829014000NRG24050320240762565
|
06/03/2024
|
ajay shrihari magare
|
1829014WL051896
|
ajay shrihari magare
|
00051
|
MAHB0001090
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241116740
|
|
AJAY SHRIHARI MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
SINDEWAHI
|
MH-29-014-023-002/496
(KALMGAON (GANNA))
|
1829014000NRG24050320240762566
|
06/03/2024
|
KOKILA AJAY MAGARE
|
1829014WL051896
|
KOKILA AJAY MAGARE
|
00051
|
MAHB0001090
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241116741
|
|
KOKILA AJAY MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
SINDEWAHI
|
MH-29-014-023-002/5
(KALMGAON (GANNA))
|
1829014000NRG24050320240762567
|
06/03/2024
|
Tularam Bhauji Gedam
|
1829014WL051896
|
Tularam Bhauji Gedam
|
00051
|
MAHB0001090
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241127730
|
|
Mr. TULARAM BHAUJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
668
|
SINDEWAHI
|
MH-29-014-023-002/50
(KALMGAON (GANNA))
|
1829014000NRG24050320240762569
|
06/03/2024
|
ganesh murlidhar meshram
|
1829014WL051896
|
ganesh murlidhar meshram
|
00051
|
MAHB0001090
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241127787
|
|
Mr. GANESH MURLIDHAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
669
|
SINDEWAHI
|
MH-29-014-023-002/50
(KALMGAON (GANNA))
|
1829014000NRG24050320240762568
|
06/03/2024
|
Kusum Murlidhar Meshram
|
1829014WL051896
|
Kusum Murlidhar Meshram
|
00051
|
MAHB0001090
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241126285
|
|
Mrs. KUSUMBAI MURLIDHAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
670
|
SINDEWAHI
|
MH-29-014-023-002/51
(KALMGAON (GANNA))
|
1829014000NRG24050320240762570
|
06/03/2024
|
Janamdas Sukaru Kasture
|
1829014WL051896
|
Janamdas Sukaru Kasture
|
00051
|
MAHB0001090
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241126254
|
|
Mr. JAMANDAS SUKRU KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
671
|
SINDEWAHI
|
MH-29-014-023-002/51
(KALMGAON (GANNA))
|
1829014000NRG24050320240762571
|
06/03/2024
|
Kamal Kasture
|
1829014WL051896
|
Kamal Kasture
|
00051
|
MAHB0001090
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241126239
|
|
Mrs. KAMAL JAMANDAS KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
672
|
SINDEWAHI
|
MH-29-014-023-002/512
(KALMGAON (GANNA))
|
1829014000NRG24050320240762572
|
06/03/2024
|
prashant payghan
|
1829014WL051896
|
prashant payghan
|
00051
|
MAHB0001090
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241127775
|
|
PRASHANT JIVAN PAYGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
SINDEWAHI
|
MH-29-014-023-002/528
(KALMGAON (GANNA))
|
1829014000NRG24050320240762573
|
06/03/2024
|
Umesh Hivraj Magre
|
1829014WL051896
|
Umesh Hivraj Magre
|
00051
|
MAHB0001090
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241116726
|
|
Master YASH UMESH MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
674
|
SINDEWAHI
|
MH-29-014-023-002/528
(KALMGAON (GANNA))
|
1829014000NRG24050320240762574
|
06/03/2024
|
Vidhya Umesh Magre
|
1829014WL051896
|
Vidhya Umesh Magre
|
00051
|
MAHB0001090
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241127804
|
|
Mrs. VIDHYA UMESH MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
675
|
SINDEWAHI
|
MH-29-014-023-002/547
(KALMGAON (GANNA))
|
1829014000NRG24050320240762575
|
06/03/2024
|
Lata Baban Gaukar
|
1829014WL051896
|
Lata Baban Gaukar
|
00051
|
MAHB0001090
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115241116751
|
|
LATA BABAN GAURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
SINDEWAHI
|
MH-29-014-023-002/568
(KALMGAON (GANNA))
|
1829014000NRG24050320240762576
|
06/03/2024
|
RAHUL BHIMRAV GEDAM
|
1829014WL051896
|
RAHUL BHIMRAV GEDAM
|
00051
|
MAHB0001090
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115241116739
|
|
RAHUL BHIMRAV GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
SINDEWAHI
|
MH-29-014-023-002/568
(KALMGAON (GANNA))
|
1829014000NRG24050320240762577
|
06/03/2024
|
RINA RAHUL GEDAM
|
1829014WL051896
|
RINA RAHUL GEDAM
|
00051
|
MAHB0001090
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241127798
|
|
Mrs. RINA RAHUL GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
678
|
SINDEWAHI
|
MH-29-014-023-002/57
(KALMGAON (GANNA))
|
1829014000NRG24050320240762578
|
06/03/2024
|
Tara Nimba Gedam
|
1829014WL051896
|
Tara Nimba Gedam
|
00051
|
MAHB0001090
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241126249
|
|
TARABAI NIMBA GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
SINDEWAHI
|
MH-29-014-023-002/58
(KALMGAON (GANNA))
|
1829014000NRG24050320240762579
|
06/03/2024
|
Ambadas Wasudev Khobragade
|
1829014WL051896
|
Ambadas Wasudev Khobragade
|
00051
|
MAHB0001090
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241126250
|
|
Mr. AMBADAS VASUDEO KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
680
|
SINDEWAHI
|
MH-29-014-023-002/58
(KALMGAON (GANNA))
|
1829014000NRG24050320240762580
|
06/03/2024
|
Sangita A.Khobragde
|
1829014WL051896
|
Sangita A.Khobragde
|
00051
|
MAHB0001090
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241126319
|
|
Mrs. SANGITA AMBADAS KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
681
|
SINDEWAHI
|
MH-29-014-023-002/580
(KALMGAON (GANNA))
|
1829014000NRG24050320240762581
|
06/03/2024
|
KHUSHAL KAVADU NANNAVARE
|
1829014WL051896
|
KHUSHAL KAVADU NANNAVARE
|
00051
|
MAHB0001090
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241116725
|
|
KHUSHAL KAWADU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
SINDEWAHI
|
MH-29-014-023-002/582
(KALMGAON (GANNA))
|
1829014000NRG24050320240762583
|
06/03/2024
|
VAISHALI VISHAL NANNAVARE
|
1829014WL051896
|
VAISHALI VISHAL NANNAVARE
|
00051
|
MAHB0001090
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241127732
|
|
Mrs. WAISHALI VISHAL NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
683
|
SINDEWAHI
|
MH-29-014-023-002/582
(KALMGAON (GANNA))
|
1829014000NRG24050320240762582
|
06/03/2024
|
VISHAL KAVADU NANNAVAE
|
1829014WL051896
|
VISHAL KAVADU NANNAVAE
|
00051
|
MAHB0001090
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241116754
|
|
VISHAL KAVADU NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
SINDEWAHI
|
MH-29-014-023-002/59
(KALMGAON (GANNA))
|
1829014000NRG24050320240762584
|
06/03/2024
|
Shilpa siddharth khobragade
|
1829014WL051896
|
Shilpa siddharth khobragade
|
00051
|
MAHB0001090
|
1590
|
1590
|
Rejected
|
24/04/2024
|
|
A115241116645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
685
|
SINDEWAHI
|
MH-29-014-023-002/624
(KALMGAON (GANNA))
|
1829014000NRG24050320240762587
|
06/03/2024
|
KUSUM GOPALA BAREKAR
|
1829014WL051896
|
KUSUM GOPALA BAREKAR
|
00051
|
MAHB0001090
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241116654
|
|
Mrs. KUSUM GOPALA BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
686
|
SINDEWAHI
|
MH-29-014-023-002/640
(KALMGAON (GANNA))
|
1829014000NRG24050320240762588
|
06/03/2024
|
Nirmalabai Vishvnath Magare
|
1829014WL051896
|
Nirmalabai Vishvnath Magare
|
00051
|
MAHB0001090
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241116750
|
|
NIRMALABAI VISHVNATH MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
SINDEWAHI
|
MH-29-014-023-002/641
(KALMGAON (GANNA))
|
1829014000NRG24050320240762589
|
06/03/2024
|
Prajakta Sanjay Magare
|
1829014WL051896
|
Prajakta Sanjay Magare
|
00051
|
MAHB0001090
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241116752
|
|
PRAJAKTA SANJAY MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
SINDEWAHI
|
MH-29-014-023-002/77
(KALMGAON (GANNA))
|
1829014000NRG24050320240762591
|
06/03/2024
|
KAWALU GOSAI GEDAM
|
1829014WL051896
|
KAWALU GOSAI GEDAM
|
00051
|
MAHB0001090
|
217
|
217
|
Processed
|
25/04/2024
|
|
A115241126430
|
|
KAVDU GOSAI GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
689
|
SINDEWAHI
|
MH-29-014-023-002/77
(KALMGAON (GANNA))
|
1829014000NRG24050320240762592
|
06/03/2024
|
MIRABAI KAWALU GEDAM
|
1829014WL051896
|
MIRABAI KAWALU GEDAM
|
00051
|
MAHB0001090
|
868
|
868
|
Processed
|
25/04/2024
|
|
A115241126243
|
|
Mrs. MIRA KAWADU GEDAM M
|
BANK OF MAHARASHTRA(607387)
|
|
690
|
SINDEWAHI
|
MH-29-014-023-002/78
(KALMGAON (GANNA))
|
1829014000NRG24050320240762594
|
06/03/2024
|
Chandrkala Bawne
|
1829014WL051896
|
Chandrkala Bawne
|
00051
|
MAHB0001090
|
1674
|
1674
|
Rejected
|
24/04/2024
|
|
A115241127799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
691
|
SINDEWAHI
|
MH-29-014-023-002/78
(KALMGAON (GANNA))
|
1829014000NRG24050320240762593
|
06/03/2024
|
Madhukar Dayaram Bavane
|
1829014WL051896
|
Madhukar Dayaram Bavane
|
00051
|
MAHB0001090
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241126269
|
|
MADHUKAR DAYARAM BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
SINDEWAHI
|
MH-29-014-023-002/82
(KALMGAON (GANNA))
|
1829014000NRG24050320240762596
|
06/03/2024
|
Anita Gedam
|
1829014WL051896
|
Anita Gedam
|
00051
|
MAHB0001090
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241126252
|
|
Mrs. ANITA GIRIDHAR GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
693
|
SINDEWAHI
|
MH-29-014-023-002/82
(KALMGAON (GANNA))
|
1829014000NRG24050320240762595
|
06/03/2024
|
GIRIDHAR BALIRAM GEDAM
|
1829014WL051896
|
GIRIDHAR BALIRAM GEDAM
|
00051
|
MAHB0001090
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241126404
|
|
Mrs. ANITA GIRIDHAR GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
694
|
SINDEWAHI
|
MH-29-014-023-002/95
(KALMGAON (GANNA))
|
1829014000NRG24050320240762597
|
06/03/2024
|
hemant
|
1829014WL051896
|
hemant
|
00051
|
MAHB0001090
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241126380
|
|
Mr. HEMANT RAMA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
695
|
SINDEWAHI
|
MH-29-014-023-002/99
(KALMGAON (GANNA))
|
1829014000NRG24050320240762598
|
06/03/2024
|
Niranjana Naktu Dhok
|
1829014WL051896
|
Niranjana Naktu Dhok
|
00051
|
MAHB0001090
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241126245
|
|
Mrs. NIRANJANA NAKTU DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
696
|
SINDEWAHI
|
MH-29-014-024-001/1978
(KUKADHETI)
|
1829014000NRG24050320240762354
|
06/03/2024
|
SUNITA RAGHUNATH KHATE
|
1829014WL051887
|
SUNITA RAGHUNATH KHATE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241127716
|
|
Mrs. SUNITA RAGHUNATH KHATE
|
BANK OF MAHARASHTRA(607387)
|
|
697
|
SINDEWAHI
|
MH-29-014-024-001/58
(KUKADHETI)
|
1829014000NRG24050320240762355
|
06/03/2024
|
KUNDA JITENDRA DADMAL
|
1829014WL051887
|
KUNDA JITENDRA DADMAL
|
00051
|
MAHB0001090
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241127678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
698
|
SINDEWAHI
|
MH-29-014-024-001/7
(KUKADHETI)
|
1829014000NRG24050320240762356
|
06/03/2024
|
Dattu Gajabhe
|
1829014WL051887
|
Dattu Gajabhe
|
00051
|
MAHB0001090
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241126382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181048
|
181048
|
|
|
|
|
|
|
|
|
699
|
SINDEWAHI
|
MH-29-014-042-003/344573
(RATNAPUR)
|
1829014000NRG24060320240767060
|
06/03/2024
|
ASHOK GOKULDAS MOHURLE
|
1829014WL052141
|
ASHOK GOKULDAS MOHURLE
|
00114
|
YESB0CDC028
|
2548
|
2548
|
Processed
|
25/04/2024
|
|
A115241127686
|
|
ASHOK GOKUL MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
700
|
SINDEWAHI
|
MH-29-014-051-001/109
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759817
|
06/03/2024
|
Gulab Paikuji Pendam
|
1829014WL051792
|
Gulab Paikuji Pendam
|
00114
|
YESB0CDC031
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241127784
|
|
GULAB PAIKU PENDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
701
|
SINDEWAHI
|
MH-29-014-051-001/229
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759903
|
06/03/2024
|
NITA PARMANAND PENDAM
|
1829014WL051792
|
NITA PARMANAND PENDAM
|
00114
|
YESB0CDC031
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241127875
|
|
NITA PARMANAND PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2238
|
2238
|
|
|
|
|
|
|
|
|
702
|
SINDEWAHI
|
MH-29-014-033-001/335764
(LADBORI)
|
1829014000NRG24050320240762945
|
06/03/2024
|
Rajbhau Devidas Nagadevate
|
1829014WL051906
|
Rajbhau Devidas Nagadevate
|
00114
|
YESB0CDC039
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241126446
|
|
Mr. RAJABHAU DEVIDAS NAGDEVTE
|
INDIAN BANK(607105)
|
|
703
|
SINDEWAHI
|
MH-29-014-033-001/336881
(LADBORI)
|
1829014000NRG24050320240762949
|
06/03/2024
|
SOMESHWAR HARIBHAU JOLMWAR
|
1829014WL051906
|
SOMESHWAR HARIBHAU JOLMWAR
|
00114
|
YESB0CDC039
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241127738
|
|
SOMESHWAR HARIBHAU JOLAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
704
|
SINDEWAHI
|
MH-29-014-039-001/332106
(PALASGAON (JAT))
|
1829014000NRG24060320240766242
|
06/03/2024
|
Manik Gochu Shendre
|
1829014WL052091
|
Manik Gochu Shendre
|
00114
|
YESB0CDC082
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116733
|
|
MANIK GOCHUJI SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
705
|
SINDEWAHI
|
MH-29-014-006-001/21
(MENDHA MAL)
|
1829014000NRG24050320240759628
|
06/03/2024
|
Papita Raju Tirmare
|
1829014WL051783
|
Papita Raju Tirmare
|
00415
|
SBIN0011589
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241116746
|
|
PAPITA RAJU TIRMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
SINDEWAHI
|
MH-29-014-006-001/220
(MENDHA MAL)
|
1829014000NRG24050320240759638
|
06/03/2024
|
Sundra Mohurle
|
1829014WL051783
|
Sundra Mohurle
|
00415
|
SBIN0011589
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115241126426
|
|
MRS SUNDARA SANJAY MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
707
|
SINDEWAHI
|
MH-29-014-006-001/266
(MENDHA MAL)
|
1829014000NRG24050320240759652
|
06/03/2024
|
PURSHOTTAM NAGO MOHURLE
|
1829014WL051783
|
PURSHOTTAM NAGO MOHURLE
|
00415
|
SBIN0011589
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241116734
|
|
PUROSHATTAM NAGOJI MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
708
|
SINDEWAHI
|
MH-29-014-006-001/40
(MENDHA MAL)
|
1829014000NRG24050320240759670
|
06/03/2024
|
KALABAI WASUDEO GURUNULE
|
1829014WL051783
|
KALABAI WASUDEO GURUNULE
|
00415
|
SBIN0011589
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115241127854
|
|
MRS KALA WASUDEV GURNULE
|
STATE BANK OF INDIA(508548)
|
|
709
|
SINDEWAHI
|
MH-29-014-006-001/68
(MENDHA MAL)
|
1829014000NRG24050320240759688
|
06/03/2024
|
ASHA KAPURDAS MESHRAM
|
1829014WL051783
|
ASHA KAPURDAS MESHRAM
|
00415
|
SBIN0011589
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241127688
|
|
MRS ASHA KAPURDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
710
|
SINDEWAHI
|
MH-29-014-038-001/339702
(NAWARGAON)
|
1829014000NRG24060320240767494
|
06/03/2024
|
SINDHU RAJIRAM NANNAVARE
|
1829014WL052171
|
SINDHU RAJIRAM NANNAVARE
|
00415
|
SBIN0011589
|
3073
|
3073
|
Processed
|
25/04/2024
|
|
A115241126271
|
|
MRS SINDHU RAJIRAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
711
|
SINDEWAHI
|
MH-29-014-051-001/183
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759874
|
06/03/2024
|
NILAKANTHA KALIDAS ALONE
|
1829014WL051792
|
NILAKANTHA KALIDAS ALONE
|
00415
|
SBIN0011589
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241127752
|
|
NILKANTH KAPILDAS ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
SINDEWAHI
|
MH-29-014-051-001/197
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240760226
|
06/03/2024
|
GANESH LAXMAN NAITAM
|
1829014WL051808
|
GANESH LAXMAN NAITAM
|
00415
|
SBIN0011589
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115241127687
|
|
GANESH LAXMAN NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
SINDEWAHI
|
MH-29-014-051-001/230
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240760231
|
06/03/2024
|
SANDIP LAXMAN NAITAM
|
1829014WL051808
|
SANDIP LAXMAN NAITAM
|
00415
|
SBIN0011589
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115241127718
|
|
MR SANDIP LAXMAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
714
|
SINDEWAHI
|
MH-29-014-051-001/71
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240760234
|
06/03/2024
|
Kamal Neitam
|
1829014WL051808
|
Kamal Neitam
|
00415
|
SBIN0011589
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115241127816
|
|
MRS KAMALBAI LAKSHMAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17539
|
17539
|
|
|
|
|
|
|
|
|
715
|
SINDEWAHI
|
MH-29-014-002-001/567
(DELANWADI)
|
1829014000NRG24050320240760247
|
06/03/2024
|
MAYA YASHWANT GARAMALE
|
1829014WL051809
|
MAYA YASHWANT GARAMALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116561
|
|
MAYA YASHWANT GARAMALE
|
BANK OF INDIA(508505)
|
|
716
|
SINDEWAHI
|
MH-29-014-006-001/102
(MENDHA MAL)
|
1829014000NRG24050320240759587
|
06/03/2024
|
Namanbai Sonule
|
1829014WL051783
|
Namanbai Sonule
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115241126356
|
|
NAMAN SHAMRAV SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
SINDEWAHI
|
MH-29-014-006-001/102
(MENDHA MAL)
|
1829014000NRG24050320240759588
|
06/03/2024
|
Sandhya Sonule
|
1829014WL051783
|
Sandhya Sonule
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115241116622
|
|
SANYNDHA SOMESHWAR SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
718
|
SINDEWAHI
|
MH-29-014-006-001/102
(MENDHA MAL)
|
1829014000NRG24050320240759586
|
06/03/2024
|
Shamrao Sonule
|
1829014WL051783
|
Shamrao Sonule
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115241126353
|
|
SHAMRAO MAHAGU SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
719
|
SINDEWAHI
|
MH-29-014-006-001/106
(MENDHA MAL)
|
1829014000NRG24050320240759590
|
06/03/2024
|
Sundra Ambadas Nilesar
|
1829014WL051783
|
Sundra Ambadas Nilesar
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115241126347
|
|
SUNDARABAI AMBADAS NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
720
|
SINDEWAHI
|
MH-29-014-006-001/11
(MENDHA MAL)
|
1829014000NRG24050320240759594
|
06/03/2024
|
PREMILA PUNDLIK CHAUDHARI
|
1829014WL051783
|
PREMILA PUNDLIK CHAUDHARI
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241126348
|
|
PRAMILA PUNDALIK CHAUDHRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
721
|
SINDEWAHI
|
MH-29-014-006-001/11
(MENDHA MAL)
|
1829014000NRG24050320240759593
|
06/03/2024
|
PUNDLIK LAXMAN CHAUDHARI
|
1829014WL051783
|
PUNDLIK LAXMAN CHAUDHARI
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Rejected
|
24/04/2024
|
|
A115241116634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
722
|
SINDEWAHI
|
MH-29-014-006-001/117
(MENDHA MAL)
|
1829014000NRG24050320240759595
|
06/03/2024
|
RASIKA BALKRUSHNA ALE
|
1829014WL051783
|
RASIKA BALKRUSHNA ALE
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241126330
|
|
RASIKA BALKRISHNA ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
723
|
SINDEWAHI
|
MH-29-014-006-001/119
(MENDHA MAL)
|
1829014000NRG24050320240759598
|
06/03/2024
|
RAYBHAN PANDURANG GEDAM
|
1829014WL051783
|
RAYBHAN PANDURANG GEDAM
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241126349
|
|
RAIBHAN PANDURANG GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
724
|
SINDEWAHI
|
MH-29-014-006-001/137
(MENDHA MAL)
|
1829014000NRG24050320240759609
|
06/03/2024
|
SARIKA PUNAJI RAMTEKE
|
1829014WL051783
|
SARIKA PUNAJI RAMTEKE
|
00540
|
BKID0WAINGB
|
606
|
606
|
Processed
|
25/04/2024
|
|
A115241116626
|
|
SARIKA PUNAJI RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
725
|
SINDEWAHI
|
MH-29-014-006-001/146
(MENDHA MAL)
|
1829014000NRG24050320240759613
|
06/03/2024
|
GIT ANIBAJI GURNULE
|
1829014WL051783
|
GIT ANIBAJI GURNULE
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241116621
|
|
GITA NIMAGI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
726
|
SINDEWAHI
|
MH-29-014-006-001/221
(MENDHA MAL)
|
1829014000NRG24050320240759639
|
06/03/2024
|
Sarika Shende
|
1829014WL051783
|
Sarika Shende
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115241116629
|
|
SARIKA SHALIK SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
727
|
SINDEWAHI
|
MH-29-014-006-001/248
(MENDHA MAL)
|
1829014000NRG24050320240759645
|
06/03/2024
|
SARITA RANJIT MOHURLE
|
1829014WL051783
|
SARITA RANJIT MOHURLE
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115241126326
|
|
SARITA RANJIT MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
728
|
SINDEWAHI
|
MH-29-014-006-001/249
(MENDHA MAL)
|
1829014000NRG24050320240759646
|
06/03/2024
|
Indira Pramod Chudhari
|
1829014WL051783
|
Indira Pramod Chudhari
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241126325
|
|
INDIRA PRAMOD CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
729
|
SINDEWAHI
|
MH-29-014-006-001/262
(MENDHA MAL)
|
1829014000NRG24050320240759651
|
06/03/2024
|
SHATRUGHAN NIBAJI GURNULE
|
1829014WL051783
|
SHATRUGHAN NIBAJI GURNULE
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115241126328
|
|
SHATRUGHAN NIBAJI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
730
|
SINDEWAHI
|
MH-29-014-006-001/266
(MENDHA MAL)
|
1829014000NRG24050320240759653
|
06/03/2024
|
KAPILA PURUSHOTAM MOHURLE
|
1829014WL051783
|
KAPILA PURUSHOTAM MOHURLE
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241116637
|
|
KAPILA PURUSHOTTAM MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
731
|
SINDEWAHI
|
MH-29-014-006-001/271
(MENDHA MAL)
|
1829014000NRG24050320240759654
|
06/03/2024
|
SUNITA AJAY BANSOD
|
1829014WL051783
|
SUNITA AJAY BANSOD
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241126364
|
|
SUNITA AJAY BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
732
|
SINDEWAHI
|
MH-29-014-006-001/33
(MENDHA MAL)
|
1829014000NRG24050320240759664
|
06/03/2024
|
DIVAKAR Kokode
|
1829014WL051783
|
DIVAKAR Kokode
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241126351
|
|
DIVAKAR SOMA KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
733
|
SINDEWAHI
|
MH-29-014-006-001/33
(MENDHA MAL)
|
1829014000NRG24050320240759665
|
06/03/2024
|
Vanita Kokode
|
1829014WL051783
|
Vanita Kokode
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241126352
|
|
VANITA DIVAKAR KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
734
|
SINDEWAHI
|
MH-29-014-006-001/34
(MENDHA MAL)
|
1829014000NRG24050320240759667
|
06/03/2024
|
Sarita Prabhaknar kokode
|
1829014WL051783
|
Sarita Prabhaknar kokode
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115241126345
|
|
SARITA PRABHAKAR KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
SINDEWAHI
|
MH-29-014-006-001/41
(MENDHA MAL)
|
1829014000NRG24050320240759672
|
06/03/2024
|
Surekha Uike
|
1829014WL051783
|
Surekha Uike
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241116638
|
|
SUREKHA SURESH UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
736
|
SINDEWAHI
|
MH-29-014-006-001/5
(MENDHA MAL)
|
1829014000NRG24050320240759678
|
06/03/2024
|
Kanta Choudhari
|
1829014WL051783
|
Kanta Choudhari
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241126350
|
|
KANTABAI BUDHA CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
737
|
SINDEWAHI
|
MH-29-014-006-001/53
(MENDHA MAL)
|
1829014000NRG24050320240759680
|
06/03/2024
|
Chandrbhan Mohurle
|
1829014WL051783
|
Chandrbhan Mohurle
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115241126327
|
|
CHANDRABHAN VITHOBA MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
738
|
SINDEWAHI
|
MH-29-014-006-001/56
(MENDHA MAL)
|
1829014000NRG24050320240759682
|
06/03/2024
|
KAILASH SHRIDHAR KOKODE
|
1829014WL051783
|
KAILASH SHRIDHAR KOKODE
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241126346
|
|
KAILAS SHREEDHAR KOKODE & MRS DHARA KAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
739
|
SINDEWAHI
|
MH-29-014-006-001/6
(MENDHA MAL)
|
1829014000NRG24050320240759686
|
06/03/2024
|
Rekha Vinitrao Kokode
|
1829014WL051783
|
Rekha Vinitrao Kokode
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115241126357
|
|
REKHA INITRAO KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
740
|
SINDEWAHI
|
MH-29-014-006-001/6
(MENDHA MAL)
|
1829014000NRG24050320240759685
|
06/03/2024
|
VINITRAV KISAN KOKODE
|
1829014WL051783
|
VINITRAV KISAN KOKODE
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115241126355
|
|
INITRAO KISAN KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
741
|
SINDEWAHI
|
MH-29-014-006-001/72
(MENDHA MAL)
|
1829014000NRG24050320240759690
|
06/03/2024
|
premila Thakre
|
1829014WL051783
|
premila Thakre
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115241116636
|
|
PREMILA HARIDAS THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
742
|
SINDEWAHI
|
MH-29-014-006-001/81
(MENDHA MAL)
|
1829014000NRG24050320240759697
|
06/03/2024
|
Manda Walake
|
1829014WL051783
|
Manda Walake
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241116627
|
|
MANDA SURESH BALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
743
|
SINDEWAHI
|
MH-29-014-006-001/85
(MENDHA MAL)
|
1829014000NRG24050320240759701
|
06/03/2024
|
Nirmala Shende
|
1829014WL051783
|
Nirmala Shende
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241126354
|
|
NIRMALA RAMDAS SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
744
|
SINDEWAHI
|
MH-29-014-033-001/336889
(LADBORI)
|
1829014000NRG24050320240762952
|
06/03/2024
|
RAMKRUSHNA HARIBHAU JOLAMWAR
|
1829014WL051906
|
RAMKRUSHNA HARIBHAU JOLAMWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116619
|
|
RAMKRUSHNA HARIBHAU JOLMAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
745
|
SINDEWAHI
|
MH-29-014-034-001/331908
(MINGHARI)
|
1829014000NRG24050320240761840
|
06/03/2024
|
Premila Gurnule
|
1829014WL051869
|
Premila Gurnule
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115241126339
|
|
PREMILA LAXMAN GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
746
|
SINDEWAHI
|
MH-29-014-034-001/331969
(MINGHARI)
|
1829014000NRG24050320240761863
|
06/03/2024
|
Dadaji Gurnule
|
1829014WL051869
|
Dadaji Gurnule
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241126335
|
|
DADAJI GANU GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
747
|
SINDEWAHI
|
MH-29-014-034-001/331969
(MINGHARI)
|
1829014000NRG24050320240761864
|
06/03/2024
|
Lila Dadaji Gurnule
|
1829014WL051869
|
Lila Dadaji Gurnule
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241126334
|
|
LILA DADAJI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
748
|
SINDEWAHI
|
MH-29-014-034-001/331971
(MINGHARI)
|
1829014000NRG24050320240761866
|
06/03/2024
|
Machindra Mohurle
|
1829014WL051869
|
Machindra Mohurle
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241126342
|
|
MACHINDRA PATWARU MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
749
|
SINDEWAHI
|
MH-29-014-034-001/331971
(MINGHARI)
|
1829014000NRG24050320240761865
|
06/03/2024
|
Sunita Mohurle
|
1829014WL051869
|
Sunita Mohurle
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241126343
|
|
SUNITA MACHINDRA MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
750
|
SINDEWAHI
|
MH-29-014-034-001/331975
(MINGHARI)
|
1829014000NRG24050320240761868
|
06/03/2024
|
Dhurpata Tadam
|
1829014WL051869
|
Dhurpata Tadam
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115241126338
|
|
DHURPATA GANPAT TADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
751
|
SINDEWAHI
|
MH-29-014-034-001/332155
(MINGHARI)
|
1829014000NRG24050320240761895
|
06/03/2024
|
Ambadas Gurnule
|
1829014WL051869
|
Ambadas Gurnule
|
00540
|
BKID0WAINGB
|
1285
|
1285
|
Processed
|
25/04/2024
|
|
A115241126344
|
|
AMBADAS KESHW GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
752
|
SINDEWAHI
|
MH-29-014-034-001/332155
(MINGHARI)
|
1829014000NRG24050320240761896
|
06/03/2024
|
NIwrutta Gurnule
|
1829014WL051869
|
NIwrutta Gurnule
|
00540
|
BKID0WAINGB
|
1285
|
1285
|
Processed
|
25/04/2024
|
|
A115241116620
|
|
NIWRUTTA AMBADAS GURNULE
|
BANK OF INDIA(508505)
|
|
753
|
SINDEWAHI
|
MH-29-014-034-001/332209
(MINGHARI)
|
1829014000NRG24050320240761903
|
06/03/2024
|
Mamata Mohurle
|
1829014WL051869
|
Mamata Mohurle
|
00540
|
BKID0WAINGB
|
748
|
748
|
Processed
|
25/04/2024
|
|
A115241126341
|
|
MAMITA MAROTI MOHURLE
|
BANK OF INDIA(508505)
|
|
754
|
SINDEWAHI
|
MH-29-014-034-001/332209
(MINGHARI)
|
1829014000NRG24050320240761902
|
06/03/2024
|
Maroti Mohurle
|
1829014WL051869
|
Maroti Mohurle
|
00540
|
BKID0WAINGB
|
748
|
748
|
Processed
|
25/04/2024
|
|
A115241126340
|
|
MAROTI MOTIRAM MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
SINDEWAHI
|
MH-29-014-034-001/332248
(MINGHARI)
|
1829014000NRG24050320240761905
|
06/03/2024
|
Chanda Wadhai
|
1829014WL051869
|
Chanda Wadhai
|
00540
|
BKID0WAINGB
|
194
|
194
|
Processed
|
25/04/2024
|
|
A115241126333
|
|
CHANDABAI SURESH WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
756
|
SINDEWAHI
|
MH-29-014-034-001/332252
(MINGHARI)
|
1829014000NRG24050320240761908
|
06/03/2024
|
Vijay Wadhai
|
1829014WL051869
|
Vijay Wadhai
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115241126332
|
|
VIJAYA BANDU WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
757
|
SINDEWAHI
|
MH-29-014-034-001/332331
(MINGHARI)
|
1829014000NRG24050320240761919
|
06/03/2024
|
MANGALA CHATRUGHN ZENZE
|
1829014WL051869
|
MANGALA CHATRUGHN ZENZE
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115241116628
|
|
MANGALA SHATRUGHNA LENZE
|
BANK OF INDIA(508505)
|
|
758
|
SINDEWAHI
|
MH-29-014-034-001/332365
(MINGHARI)
|
1829014000NRG24050320240761924
|
06/03/2024
|
Bandu Sonwane
|
1829014WL051869
|
Bandu Sonwane
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115241126329
|
|
BANDU KANHUJI SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
SINDEWAHI
|
MH-29-014-034-001/332377
(MINGHARI)
|
1829014000NRG24050320240761929
|
06/03/2024
|
Someshwar
|
1829014WL051869
|
Someshwar
|
00540
|
BKID0WAINGB
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115241116633
|
|
SOMESHWAR NARAYAN MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
760
|
SINDEWAHI
|
MH-29-014-034-001/332377
(MINGHARI)
|
1829014000NRG24050320240761928
|
06/03/2024
|
Sunita Mohurle
|
1829014WL051869
|
Sunita Mohurle
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241116623
|
|
SUNITA SOMESHWAR MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
761
|
SINDEWAHI
|
MH-29-014-034-001/332607
(MINGHARI)
|
1829014000NRG24050320240761952
|
06/03/2024
|
Tathagat Khobragde
|
1829014WL051869
|
Tathagat Khobragde
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115241116632
|
|
TATHAGAT RAMCHANDRA KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
762
|
SINDEWAHI
|
MH-29-014-034-001/332738
(MINGHARI)
|
1829014000NRG24050320240761961
|
06/03/2024
|
Sarita Mohurle
|
1829014WL051869
|
Sarita Mohurle
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241126336
|
|
SARITA SANJAY MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
763
|
SINDEWAHI
|
MH-29-014-034-001/332753
(MINGHARI)
|
1829014000NRG24050320240761964
|
06/03/2024
|
Anita Tadam
|
1829014WL051869
|
Anita Tadam
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Rejected
|
24/04/2024
|
|
A115241116625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
764
|
SINDEWAHI
|
MH-29-014-034-001/332753
(MINGHARI)
|
1829014000NRG24050320240761963
|
06/03/2024
|
Sayaram Tadam
|
1829014WL051869
|
Sayaram Tadam
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115241116624
|
|
SAYARAM KAWADU TADAM &SAU.ANITA S TADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
765
|
SINDEWAHI
|
MH-29-014-034-001/332757
(MINGHARI)
|
1829014000NRG24050320240761968
|
06/03/2024
|
Vandana Sidam
|
1829014WL051869
|
Vandana Sidam
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115241126337
|
|
VANDANA DNYANESHWAR SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
766
|
SINDEWAHI
|
MH-29-014-034-001/332770
(MINGHARI)
|
1829014000NRG24050320240761969
|
06/03/2024
|
Vrunda Lohat
|
1829014WL051869
|
Vrunda Lohat
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115241116631
|
|
WRUNDABAI SAMEER LOHAT
|
BANK OF INDIA(508505)
|
|
767
|
SINDEWAHI
|
MH-29-014-034-001/332799
(MINGHARI)
|
1829014000NRG24050320240761974
|
06/03/2024
|
Mangala Barsagade
|
1829014WL051869
|
Mangala Barsagade
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115241116635
|
|
MANGALA & KAWADU VITTHAL BARSAGADE
|
BANK OF INDIA(508505)
|
|
768
|
SINDEWAHI
|
MH-29-014-034-001/342614
(MINGHARI)
|
1829014000NRG24050320240761980
|
06/03/2024
|
PRATIBHA PARMANAD BORKAR
|
1829014WL051869
|
PRATIBHA PARMANAD BORKAR
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115241116630
|
|
PRATIBHA PARMANAND BORKAR
|
BANK OF INDIA(508505)
|
|
769
|
SINDEWAHI
|
MH-29-014-039-001/199
(PALASGAON (JAT))
|
1829014000NRG24060320240766235
|
06/03/2024
|
Diwakar Gayakwad
|
1829014WL052091
|
Diwakar Gayakwad
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241126413
|
|
DIWAKAR KHATUJI GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
770
|
SINDEWAHI
|
MH-29-014-039-001/199
(PALASGAON (JAT))
|
1829014000NRG24060320240766236
|
06/03/2024
|
Vanita Gayakwad
|
1829014WL052091
|
Vanita Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126408
|
|
VANITA DIWAKAR GAIKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
771
|
SINDEWAHI
|
MH-29-014-039-001/246
(PALASGAON (JAT))
|
1829014000NRG24060320240766237
|
06/03/2024
|
Prakash Adaku Thakare
|
1829014WL052091
|
Prakash Adaku Thakare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241116551
|
|
PRAKASH ADKU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
SINDEWAHI
|
MH-29-014-039-001/246
(PALASGAON (JAT))
|
1829014000NRG24060320240766238
|
06/03/2024
|
PRATIBHA PRAKASH THAKARE
|
1829014WL052091
|
PRATIBHA PRAKASH THAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126365
|
|
PRATIBHA PRAKASH THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
773
|
SINDEWAHI
|
MH-29-014-039-001/331716
(PALASGAON (JAT))
|
1829014000NRG24060320240766239
|
06/03/2024
|
sarita kamdi
|
1829014WL052091
|
sarita kamdi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116549
|
|
SARITA SHAMRAO KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
SINDEWAHI
|
MH-29-014-039-001/331730
(PALASGAON (JAT))
|
1829014000NRG24060320240766240
|
06/03/2024
|
Sambha Ghusa Raut
|
1829014WL052091
|
Sambha Ghusa Raut
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116555
|
|
MR SAMBA GHUSA RAUT
|
STATE BANK OF INDIA(508548)
|
|
775
|
SINDEWAHI
|
MH-29-014-039-001/332208
(PALASGAON (JAT))
|
1829014000NRG24060320240766243
|
06/03/2024
|
Vandana Vasant Thikare
|
1829014WL052091
|
Vandana Vasant Thikare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241126363
|
|
VANDANA VASANT THIKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
776
|
SINDEWAHI
|
MH-29-014-039-001/394
(PALASGAON (JAT))
|
1829014000NRG24060320240766245
|
06/03/2024
|
Vasanta U
|
1829014WL052091
|
Vasanta U
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116556
|
|
VASANTA SAKHARAM UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
SINDEWAHI
|
MH-29-014-039-001/519
(PALASGAON (JAT))
|
1829014000NRG24060320240766247
|
06/03/2024
|
Ganpat Pakmode
|
1829014WL052091
|
Ganpat Pakmode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241116557
|
|
GANPAT NANAJI PAKMODE /SOU.YAMINA G.PAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
778
|
SINDEWAHI
|
MH-29-014-039-001/519
(PALASGAON (JAT))
|
1829014000NRG24060320240766248
|
06/03/2024
|
Yamina Pakmode
|
1829014WL052091
|
Yamina Pakmode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116552
|
|
YAMINA GANPAT PAKMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
779
|
SINDEWAHI
|
MH-29-014-039-001/553
(PALASGAON (JAT))
|
1829014000NRG24060320240766249
|
06/03/2024
|
jayashri
|
1829014WL052091
|
jayashri
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241126366
|
|
JAYASHRI SUKHDEO PAKMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
780
|
SINDEWAHI
|
MH-29-014-039-001/568
(PALASGAON (JAT))
|
1829014000NRG24060320240766250
|
06/03/2024
|
anuradha
|
1829014WL052091
|
anuradha
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241126368
|
|
ANURADHA MAHESH BAWANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
781
|
SINDEWAHI
|
MH-29-014-039-001/573
(PALASGAON (JAT))
|
1829014000NRG24060320240766251
|
06/03/2024
|
Mahadeo Nago Sonwane
|
1829014WL052091
|
Mahadeo Nago Sonwane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241126367
|
|
MAHADEV NAGO SONWANE/SOU.KAMAL M.SONWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
782
|
SINDEWAHI
|
MH-29-014-039-001/66
(PALASGAON (JAT))
|
1829014000NRG24060320240766254
|
06/03/2024
|
Anita meshram
|
1829014WL052091
|
Anita meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241126369
|
|
RAMDAS KAVADU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
783
|
SINDEWAHI
|
MH-29-014-039-001/66
(PALASGAON (JAT))
|
1829014000NRG24060320240766253
|
06/03/2024
|
Ramdas Meshram
|
1829014WL052091
|
Ramdas Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241126370
|
|
RAMDAS KAVADU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
SINDEWAHI
|
MH-29-014-039-001/787
(PALASGAON (JAT))
|
1829014000NRG24060320240766255
|
06/03/2024
|
dinkar Gayakwad
|
1829014WL052091
|
dinkar Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241116553
|
|
DINKAR KHATU GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
SINDEWAHI
|
MH-29-014-039-001/787
(PALASGAON (JAT))
|
1829014000NRG24060320240766256
|
06/03/2024
|
Usha Gayakwad
|
1829014WL052091
|
Usha Gayakwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116554
|
|
USHA DINKAR GAIKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
786
|
SINDEWAHI
|
MH-29-014-039-001/870
(PALASGAON (JAT))
|
1829014000NRG24060320240766257
|
06/03/2024
|
Shantkala Giridhar Lokhande
|
1829014WL052091
|
Shantkala Giridhar Lokhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241116558
|
|
SHANTKALA GIRIDHAR LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
787
|
SINDEWAHI
|
MH-29-014-039-001/873
(PALASGAON (JAT))
|
1829014000NRG24060320240766259
|
06/03/2024
|
Chandrashekhar Thakre
|
1829014WL052091
|
Chandrashekhar Thakre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241126362
|
|
CHANDRASHEKHAR KESHAV THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
788
|
SINDEWAHI
|
MH-29-014-039-001/873
(PALASGAON (JAT))
|
1829014000NRG24060320240766258
|
06/03/2024
|
Manjula Thakre
|
1829014WL052091
|
Manjula Thakre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116559
|
|
MANJULA KESHAV THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
789
|
SINDEWAHI
|
MH-29-014-039-002/143
(PALASGAON (JAT))
|
1829014000NRG24060320240766260
|
06/03/2024
|
Ajan Dhurve
|
1829014WL052091
|
Ajan Dhurve
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241116550
|
|
ADNYAN BHASKARJI DHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
SINDEWAHI
|
MH-29-014-048-001/337986
(KHATGAON)
|
1829014000NRG24040320240757472
|
06/03/2024
|
BHASHKAR PATRUJI POHANKAR
|
1829014WL051620
|
BHASHKAR PATRUJI POHANKAR
|
00540
|
BKID0WAINGB
|
2538
|
2538
|
Processed
|
25/04/2024
|
|
A115241126361
|
|
BHASKAR PATRU POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
791
|
SINDEWAHI
|
MH-29-014-048-001/338111
(KHATGAON)
|
1829014000NRG24040320240757473
|
06/03/2024
|
HIWRAJ BHASKAR POHANKAR
|
1829014WL051620
|
HIWRAJ BHASKAR POHANKAR
|
00540
|
BKID0WAINGB
|
2115
|
2115
|
Processed
|
25/04/2024
|
|
A115241126359
|
|
HIVRAJ BHASKAR POHANKAR /SOU.SANDISHA H
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
792
|
SINDEWAHI
|
MH-29-014-048-001/338111
(KHATGAON)
|
1829014000NRG24040320240757474
|
06/03/2024
|
Sandisha hivaraj powankar
|
1829014WL051620
|
Sandisha hivaraj powankar
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241126360
|
|
SANDISHA HIVRAJ POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
793
|
SINDEWAHI
|
MH-29-014-048-001/338273
(KHATGAON)
|
1829014000NRG24040320240757476
|
06/03/2024
|
Punam Giridhar Pohankar
|
1829014WL051620
|
Punam Giridhar Pohankar
|
00540
|
BKID0WAINGB
|
2538
|
2538
|
Processed
|
25/04/2024
|
|
A115241126358
|
|
PUNAM GIRIDHAR POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
794
|
SINDEWAHI
|
MH-29-014-048-001/342637
(KHATGAON)
|
1829014000NRG24040320240757480
|
06/03/2024
|
RAJANI JAGADISH POHANKAR
|
1829014WL051620
|
RAJANI JAGADISH POHANKAR
|
00540
|
BKID0WAINGB
|
2538
|
2538
|
Processed
|
25/04/2024
|
|
A115241116560
|
|
RAJANI JAGDISH POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
795
|
SINDEWAHI
|
MH-29-014-049-001/259
(ANTARGAON(Sindewahi))
|
1829014000NRG24060320240765865
|
06/03/2024
|
Nita Sonwane
|
1829014WL052067
|
Nita Sonwane
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241126331
|
|
NITA HOMDEO SONAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108729
|
108729
|
|
|
|
|
|
|
|
|
796
|
SINDEWAHI
|
MH-29-014-051-001/69
(CHIKMARA(Sindewahi))
|
1829014000NRG24050320240759957
|
06/03/2024
|
Diwakar Anu Khekare
|
1829014WL051792
|
Diwakar Anu Khekare
|
00733
|
YESB0CDC031
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115241127819
|
|
DIWAKAR HANU KHEKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
797
|
SINDEWAHI
|
MH-29-014-023-002/616
(KALMGAON (GANNA))
|
1829014000NRG24050320240762586
|
06/03/2024
|
Viki Pandurang Gedam
|
1829014WL051896
|
Viki Pandurang Gedam
|
00733
|
YESB0CDC039
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241127829
|
|
VIKI PANDURANG GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
798
|
SINDEWAHI
|
MH-29-014-023-002/482
(KALMGAON (GANNA))
|
1829014000NRG24050320240762558
|
06/03/2024
|
Sunil Ambadas Pendam
|
1829014WL051896
|
Sunil Ambadas Pendam
|
00733
|
YESB0CDC067
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241127724
|
|
Mr. SUNIL AMBADAS PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1173540
|
1173540
|
|
|
|
|
|
|
|