|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SINDEWAHI
|
MH-29-014-047-001/3336678
(VIRVA)
|
1829014000NRG24150220240687993
|
15/02/2024
|
yogina sandip hanwate
|
1829014WL047777
|
yogina sandip hanwate
|
00048
|
BKID0009611
|
984
|
984
|
Processed
|
24/04/2024
|
|
A114240727943
|
|
YOGINA SANDIP HANAWATE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-047-001/334366
(VIRVA)
|
1829014000NRG24150220240687994
|
15/02/2024
|
Pushpa Mesharam
|
1829014WL047777
|
Pushpa Mesharam
|
00048
|
BKID0009611
|
625
|
625
|
Processed
|
24/04/2024
|
|
A114240739246
|
|
PUSHPA JIVANDAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-047-001/334372
(VIRVA)
|
1829014000NRG24150220240687995
|
15/02/2024
|
Dewrao Dharne
|
1829014WL047777
|
Dewrao Dharne
|
00048
|
BKID0009611
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240726827
|
|
DEORAO BHAUJI DHARNE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-047-001/334377
(VIRVA)
|
1829014000NRG24150220240687996
|
15/02/2024
|
Iashvar Raghunath Nannaware
|
1829014WL047777
|
Iashvar Raghunath Nannaware
|
00048
|
BKID0009611
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240726872
|
|
ISHWAR RAGHUNATH NANNAWARE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-047-001/334377
(VIRVA)
|
1829014000NRG24150220240687997
|
15/02/2024
|
SUNANDA ISHWAR NANNAVARE
|
1829014WL047777
|
SUNANDA ISHWAR NANNAVARE
|
00048
|
BKID0009611
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240726873
|
|
SUNANDA ISHWAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-047-001/334383
(VIRVA)
|
1829014000NRG24150220240687998
|
15/02/2024
|
Dipa Vilas Dhok
|
1829014WL047777
|
Dipa Vilas Dhok
|
00048
|
BKID0009611
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
A114240739250
|
|
DIPA VILAS DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-047-001/334391
(VIRVA)
|
1829014000NRG24150220240687999
|
15/02/2024
|
rekha n nannaware
|
1829014WL047777
|
rekha n nannaware
|
00048
|
BKID0009611
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240739240
|
|
REKHA NAMDEO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINDEWAHI
|
MH-29-014-047-001/334395
(VIRVA)
|
1829014000NRG24150220240688000
|
15/02/2024
|
Devrao Gosai Sawasakade
|
1829014WL047777
|
Devrao Gosai Sawasakade
|
00048
|
BKID0009611
|
628
|
628
|
Processed
|
24/04/2024
|
|
A114240739237
|
|
DEVARAO GOSAI SAVASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDEWAHI
|
MH-29-014-047-001/334395
(VIRVA)
|
1829014000NRG24150220240688001
|
15/02/2024
|
Shobha sawsakle
|
1829014WL047777
|
Shobha sawsakle
|
00048
|
BKID0009611
|
628
|
628
|
Processed
|
24/04/2024
|
|
A114240726871
|
|
SHOBHABAI DEORAO SAOSAKDE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-047-001/334398
(VIRVA)
|
1829014000NRG24150220240688002
|
15/02/2024
|
Ashok Barekar
|
1829014WL047777
|
Ashok Barekar
|
00048
|
BKID0009611
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240727104
|
|
ASHOK LAVHAJI BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDEWAHI
|
MH-29-014-047-001/334401
(VIRVA)
|
1829014000NRG24150220240688004
|
15/02/2024
|
vidya r khobragade
|
1829014WL047777
|
vidya r khobragade
|
00048
|
BKID0009611
|
625
|
625
|
Rejected
|
23/04/2024
|
|
A114240727068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SINDEWAHI
|
MH-29-014-047-001/334405
(VIRVA)
|
1829014000NRG24150220240688005
|
15/02/2024
|
Govinda Goma Matte
|
1829014WL047777
|
Govinda Goma Matte
|
00048
|
BKID0009611
|
1068
|
1068
|
Processed
|
24/04/2024
|
|
A114240727062
|
|
GOVINDA GOMA MATTHE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-047-001/334411
(VIRVA)
|
1829014000NRG24150220240688006
|
15/02/2024
|
Manohar Sawasagade
|
1829014WL047777
|
Manohar Sawasagade
|
00048
|
BKID0009611
|
1416
|
1416
|
Processed
|
24/04/2024
|
|
A114240739244
|
|
MANOHAR SAKHARAM SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINDEWAHI
|
MH-29-014-047-001/334411
(VIRVA)
|
1829014000NRG24150220240688007
|
15/02/2024
|
Shrikant M.Sawasakade
|
1829014WL047777
|
Shrikant M.Sawasakade
|
00048
|
BKID0009611
|
236
|
236
|
Processed
|
24/04/2024
|
|
A114240727092
|
|
SHRIKANT MANOHAR SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINDEWAHI
|
MH-29-014-047-001/334412
(VIRVA)
|
1829014000NRG24150220240688008
|
15/02/2024
|
Joyti Vinod Chaoudhari
|
1829014WL047777
|
Joyti Vinod Chaoudhari
|
00048
|
BKID0009611
|
316
|
316
|
Processed
|
24/04/2024
|
|
A114240726968
|
|
JYOTI VINOD CHAUDHARI
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-047-001/334417
(VIRVA)
|
1829014000NRG24150220240688009
|
15/02/2024
|
Sunanda Wakade
|
1829014WL047777
|
Sunanda Wakade
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240726912
|
|
SUNDABAI EASHWAR WAKDE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-047-001/334424
(VIRVA)
|
1829014000NRG24150220240688010
|
15/02/2024
|
Namdeo Sukruji Nannaware
|
1829014WL047777
|
Namdeo Sukruji Nannaware
|
00048
|
BKID0009611
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
A114240726927
|
|
NAMDEO SUKARU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINDEWAHI
|
MH-29-014-047-001/334428
(VIRVA)
|
1829014000NRG24150220240688011
|
15/02/2024
|
Manda R.Nannaware
|
1829014WL047777
|
Manda R.Nannaware
|
00048
|
BKID0009611
|
1175
|
1175
|
Processed
|
24/04/2024
|
|
A114240739287
|
|
MANDABAI RAMDAS NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINDEWAHI
|
MH-29-014-047-001/334428
(VIRVA)
|
1829014000NRG24150220240688012
|
15/02/2024
|
Ramdas C.Nannaware
|
1829014WL047777
|
Ramdas C.Nannaware
|
00048
|
BKID0009611
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
A114240727107
|
|
RAMDAS CHIMANA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINDEWAHI
|
MH-29-014-047-001/334432
(VIRVA)
|
1829014000NRG24150220240688013
|
15/02/2024
|
Devraw
|
1829014WL047777
|
Devraw
|
00048
|
BKID0009611
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240739247
|
|
DEORAO DHARMAJI WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINDEWAHI
|
MH-29-014-047-001/334432
(VIRVA)
|
1829014000NRG24150220240688014
|
15/02/2024
|
Kavita Devrav Wakde
|
1829014WL047777
|
Kavita Devrav Wakde
|
00048
|
BKID0009611
|
1548
|
1548
|
Processed
|
24/04/2024
|
|
A114240726833
|
|
KAVITA DEORAO WAKDE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-047-001/334434
(VIRVA)
|
1829014000NRG24150220240688016
|
15/02/2024
|
BHARATI ATISH DHARANE
|
1829014WL047777
|
BHARATI ATISH DHARANE
|
00048
|
BKID0009611
|
984
|
984
|
Processed
|
24/04/2024
|
|
A114240727071
|
|
BHARTI ATISH DHARNE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-047-001/334434
(VIRVA)
|
1829014000NRG24150220240688015
|
15/02/2024
|
Vinayak Dharne
|
1829014WL047777
|
Vinayak Dharne
|
00048
|
BKID0009611
|
984
|
984
|
Processed
|
24/04/2024
|
|
A114240726909
|
|
VINAYAK PATRU DHARNE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-047-001/334443
(VIRVA)
|
1829014000NRG24150220240688018
|
15/02/2024
|
Archana a Dharne
|
1829014WL047777
|
Archana a Dharne
|
00048
|
BKID0009611
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240739252
|
|
ARCHANA ANIL DHARANE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-047-001/334445
(VIRVA)
|
1829014000NRG24150220240688020
|
15/02/2024
|
Dewarao Shenade
|
1829014WL047777
|
Dewarao Shenade
|
00048
|
BKID0009611
|
1180
|
1180
|
Processed
|
24/04/2024
|
|
A114240727105
|
|
DEVARAW JAIRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SINDEWAHI
|
MH-29-014-047-001/334445
(VIRVA)
|
1829014000NRG24150220240688019
|
15/02/2024
|
Kishor Shende
|
1829014WL047777
|
Kishor Shende
|
00048
|
BKID0009611
|
1416
|
1416
|
Processed
|
24/04/2024
|
|
A114240726828
|
|
KISHOR DEWARAO SHENDE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-047-001/334445
(VIRVA)
|
1829014000NRG24150220240688021
|
15/02/2024
|
LALITA NANDAKISHOR SHENDE
|
1829014WL047777
|
LALITA NANDAKISHOR SHENDE
|
00048
|
BKID0009611
|
1416
|
1416
|
Processed
|
24/04/2024
|
|
A114240739258
|
|
LALITA NANDKISHOR SHENDE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-047-001/334447
(VIRVA)
|
1829014000NRG24150220240688022
|
15/02/2024
|
Tejram D.Dharne
|
1829014WL047777
|
Tejram D.Dharne
|
00048
|
BKID0009611
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240726829
|
|
TEJARAM DASARU DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SINDEWAHI
|
MH-29-014-047-001/334448
(VIRVA)
|
1829014000NRG24150220240688023
|
15/02/2024
|
Sunita Shrihari Wakade
|
1829014WL047777
|
Sunita Shrihari Wakade
|
00048
|
BKID0009611
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240726903
|
|
SUNITA SHRIHARI WAKDE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-047-001/334455
(VIRVA)
|
1829014000NRG24150220240688025
|
15/02/2024
|
Gaya Waghamare
|
1829014WL047777
|
Gaya Waghamare
|
00048
|
BKID0009611
|
1548
|
1548
|
Processed
|
24/04/2024
|
|
A114240739289
|
|
GAYA GOKULDAS WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SINDEWAHI
|
MH-29-014-047-001/334455
(VIRVA)
|
1829014000NRG24150220240688026
|
15/02/2024
|
Gokuldas Kisan waghamare
|
1829014WL047777
|
Gokuldas Kisan waghamare
|
00048
|
BKID0009611
|
1548
|
1548
|
Processed
|
24/04/2024
|
|
A114240739290
|
|
GOKULDAS KISAN WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SINDEWAHI
|
MH-29-014-047-001/334462
(VIRVA)
|
1829014000NRG24150220240688027
|
15/02/2024
|
Asha Girmaji Barekar
|
1829014WL047777
|
Asha Girmaji Barekar
|
00048
|
BKID0009611
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240739239
|
|
AASHA GIRMA BAREKAR
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-047-001/334462
(VIRVA)
|
1829014000NRG24150220240688028
|
15/02/2024
|
Girmaji Budhaji Barekar
|
1829014WL047777
|
Girmaji Budhaji Barekar
|
00048
|
BKID0009611
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240739238
|
|
GIRAMA BUDHA BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SINDEWAHI
|
MH-29-014-047-001/334464
(VIRVA)
|
1829014000NRG24150220240688029
|
15/02/2024
|
NIRMALABAI RAGHOBAJI NANNAWARE
|
1829014WL047777
|
NIRMALABAI RAGHOBAJI NANNAWARE
|
00048
|
BKID0009611
|
1116
|
1116
|
Rejected
|
23/04/2024
|
|
A114240726902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SINDEWAHI
|
MH-29-014-047-001/334476
(VIRVA)
|
1829014000NRG24150220240688030
|
15/02/2024
|
Nirmala P Dadmal
|
1829014WL047777
|
Nirmala P Dadmal
|
00048
|
BKID0009611
|
628
|
628
|
Processed
|
24/04/2024
|
|
A114240726922
|
|
NIRMALABAI PRAKASH DADMAL
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-047-001/334484
(VIRVA)
|
1829014000NRG24150220240688031
|
15/02/2024
|
Sachin Premadas Chauke
|
1829014WL047777
|
Sachin Premadas Chauke
|
00048
|
BKID0009611
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240739251
|
|
SACHIN PREMDAS CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SINDEWAHI
|
MH-29-014-047-001/334486
(VIRVA)
|
1829014000NRG24150220240688033
|
15/02/2024
|
Gajanan Choudhari
|
1829014WL047777
|
Gajanan Choudhari
|
00048
|
BKID0009611
|
1068
|
1068
|
Processed
|
24/04/2024
|
|
A114240726915
|
|
GAJANAN TIMA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-047-001/334486
(VIRVA)
|
1829014000NRG24150220240688032
|
15/02/2024
|
Shindhu Gajanan Chaoudhari
|
1829014WL047777
|
Shindhu Gajanan Chaoudhari
|
00048
|
BKID0009611
|
1068
|
1068
|
Processed
|
24/04/2024
|
|
A114240726914
|
|
SINDHUBAI GAJANAN CHOUDHARI
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-047-001/334517
(VIRVA)
|
1829014000NRG24150220240688034
|
15/02/2024
|
DIWAKAR VITTHAL TEKAM
|
1829014WL047777
|
DIWAKAR VITTHAL TEKAM
|
00048
|
BKID0009611
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240726937
|
|
DIWAKAR VITHOBA TEKAM
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-047-001/334517
(VIRVA)
|
1829014000NRG24150220240688035
|
15/02/2024
|
Joyti Divakar Tekam
|
1829014WL047777
|
Joyti Divakar Tekam
|
00048
|
BKID0009611
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240739279
|
|
JYOTI DIWAKAR TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SINDEWAHI
|
MH-29-014-047-001/334522
(VIRVA)
|
1829014000NRG24150220240688036
|
15/02/2024
|
Dodku P Madavi
|
1829014WL047777
|
Dodku P Madavi
|
00048
|
BKID0009611
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240726934
|
|
Mr. DODKU PATRU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SINDEWAHI
|
MH-29-014-047-001/334533
(VIRVA)
|
1829014000NRG24150220240688040
|
15/02/2024
|
Panchafula Barekar
|
1829014WL047777
|
Panchafula Barekar
|
00048
|
BKID0009611
|
942
|
942
|
Processed
|
24/04/2024
|
|
A114240739253
|
|
PANCHFULA RAMESH BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SINDEWAHI
|
MH-29-014-047-001/334533
(VIRVA)
|
1829014000NRG24150220240688039
|
15/02/2024
|
Ramesh Barekar
|
1829014WL047777
|
Ramesh Barekar
|
00048
|
BKID0009611
|
942
|
942
|
Processed
|
24/04/2024
|
|
A114240726832
|
|
RAMESH SHIWAJI BAREKAR
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-047-001/334537
(VIRVA)
|
1829014000NRG24150220240688041
|
15/02/2024
|
KailasK.Dhok
|
1829014WL047777
|
KailasK.Dhok
|
00048
|
BKID0009611
|
942
|
942
|
Processed
|
24/04/2024
|
|
A114240726929
|
|
KAILAS KASHINATH DHOK
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-047-001/334537
(VIRVA)
|
1829014000NRG24150220240688042
|
15/02/2024
|
Ragina Kailas Dhok
|
1829014WL047777
|
Ragina Kailas Dhok
|
00048
|
BKID0009611
|
942
|
942
|
Processed
|
24/04/2024
|
|
A114240727975
|
|
RAGINA KAILASH DHOK
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-047-001/334549
(VIRVA)
|
1829014000NRG24150220240688044
|
15/02/2024
|
Suresh Kodape
|
1829014WL047777
|
Suresh Kodape
|
00048
|
BKID0009611
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240726936
|
|
SURESH RUSHI KODAPE
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-047-001/334549
(VIRVA)
|
1829014000NRG24150220240688043
|
15/02/2024
|
Vanita Kodape
|
1829014WL047777
|
Vanita Kodape
|
00048
|
BKID0009611
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240726923
|
|
VANITA SURESH KODAPE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-047-001/334561
(VIRVA)
|
1829014000NRG24150220240688045
|
15/02/2024
|
Sadhana H.Nannaware
|
1829014WL047777
|
Sadhana H.Nannaware
|
00048
|
BKID0009611
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240727074
|
|
SADHANA HARIDAS NANNAWARE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-047-001/334566
(VIRVA)
|
1829014000NRG24150220240688046
|
15/02/2024
|
SATYAWAN DILIP HAJARE
|
1829014WL047777
|
SATYAWAN DILIP HAJARE
|
00048
|
BKID0009611
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240727980
|
|
SATYAWAN DILIP HAJARE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-047-001/334596
(VIRVA)
|
1829014000NRG24150220240688048
|
15/02/2024
|
Ravindr Akoji Chaoudhari
|
1829014WL047777
|
Ravindr Akoji Chaoudhari
|
00048
|
BKID0009611
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240726907
|
|
RAVINDRA AKO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-047-001/334602
(VIRVA)
|
1829014000NRG24150220240688050
|
15/02/2024
|
Indrashaha Pandurang Tekam
|
1829014WL047777
|
Indrashaha Pandurang Tekam
|
00048
|
BKID0009611
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240726867
|
|
EADRSHHA PANDURANG TEKAM
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-047-001/334602
(VIRVA)
|
1829014000NRG24150220240688049
|
15/02/2024
|
Vanita Indrshaha Tekam
|
1829014WL047777
|
Vanita Indrshaha Tekam
|
00048
|
BKID0009611
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240727063
|
|
WANITA EADRSHHA TEKAM
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-047-001/334618
(VIRVA)
|
1829014000NRG24150220240688051
|
15/02/2024
|
Bharti Barekar
|
1829014WL047777
|
Bharti Barekar
|
00048
|
BKID0009611
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240726918
|
|
BHARTI NAMDEW BAREKAR
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-047-001/334618
(VIRVA)
|
1829014000NRG24150220240688052
|
15/02/2024
|
HITESH NAMDEO BORKAR
|
1829014WL047777
|
HITESH NAMDEO BORKAR
|
00048
|
BKID0009611
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240726897
|
|
HITESH NAMDEO BAREKAR
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-047-001/334646
(VIRVA)
|
1829014000NRG24150220240688055
|
15/02/2024
|
Ambadas F Nannaware
|
1829014WL047777
|
Ambadas F Nannaware
|
00048
|
BKID0009611
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240739242
|
|
AMBADAS FAGO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SINDEWAHI
|
MH-29-014-047-001/334646
(VIRVA)
|
1829014000NRG24150220240688054
|
15/02/2024
|
Kanta Ambadas Nannaware
|
1829014WL047777
|
Kanta Ambadas Nannaware
|
00048
|
BKID0009611
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240739245
|
|
KANTABAI AMBADAS NANAWARE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-047-001/334656
(VIRVA)
|
1829014000NRG24150220240688056
|
15/02/2024
|
Arcana Nannaware
|
1829014WL047777
|
Arcana Nannaware
|
00048
|
BKID0009611
|
1548
|
1548
|
Processed
|
24/04/2024
|
|
A114240727001
|
|
ARCHNA KISHOR NANAWARE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-047-001/334656
(VIRVA)
|
1829014000NRG24150220240688057
|
15/02/2024
|
Kishor Nannaware
|
1829014WL047777
|
Kishor Nannaware
|
00048
|
BKID0009611
|
1548
|
1548
|
Processed
|
24/04/2024
|
|
A114240726943
|
|
KISHORE MURLIDHAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-047-001/334706
(VIRVA)
|
1829014000NRG24150220240688058
|
15/02/2024
|
Lalita Bhagavan Nannaware
|
1829014WL047777
|
Lalita Bhagavan Nannaware
|
00048
|
BKID0009611
|
942
|
942
|
Rejected
|
23/04/2024
|
|
A114240726825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
SINDEWAHI
|
MH-29-014-047-001/334711
(VIRVA)
|
1829014000NRG24150220240688060
|
15/02/2024
|
GULASHAN DILIP NANNAVARE
|
1829014WL047777
|
GULASHAN DILIP NANNAVARE
|
00048
|
BKID0009611
|
219
|
219
|
Processed
|
24/04/2024
|
|
A114240727981
|
|
GULSHAN DILIP NANNAWARE
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-047-001/334711
(VIRVA)
|
1829014000NRG24150220240688059
|
15/02/2024
|
Jij Dilip Nannaware
|
1829014WL047777
|
Jij Dilip Nannaware
|
00048
|
BKID0009611
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240726950
|
|
JIJA DILIP NANNAWARE
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-047-001/334714
(VIRVA)
|
1829014000NRG24150220240688061
|
15/02/2024
|
NILABAI RAGHUNATH WAKADE
|
1829014WL047777
|
NILABAI RAGHUNATH WAKADE
|
00048
|
BKID0009611
|
984
|
984
|
Processed
|
24/04/2024
|
|
A114240727082
|
|
NILABAI RAGHUNATH WAKDE
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-047-001/334728
(VIRVA)
|
1829014000NRG24150220240688062
|
15/02/2024
|
SUDHAKAR VITHOBA TEKAM
|
1829014WL047777
|
SUDHAKAR VITHOBA TEKAM
|
00048
|
BKID0009611
|
1460
|
1460
|
Processed
|
24/04/2024
|
|
A114240726908
|
|
SUDHAKAR VITHOBA TEKAM
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-047-001/334728
(VIRVA)
|
1829014000NRG24150220240688063
|
15/02/2024
|
VASUDHA SUDHAKAR TEKAM
|
1829014WL047777
|
VASUDHA SUDHAKAR TEKAM
|
00048
|
BKID0009611
|
1460
|
1460
|
Processed
|
24/04/2024
|
|
A114240726917
|
|
VANSUDHA SUDHAKAR TEKAM
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-047-001/334743
(VIRVA)
|
1829014000NRG24150220240688064
|
15/02/2024
|
Sumitra Dadaji Barekar
|
1829014WL047777
|
Sumitra Dadaji Barekar
|
00048
|
BKID0009611
|
864
|
864
|
Processed
|
24/04/2024
|
|
A114240726910
|
|
SUNITRA DADAJI BAREKAR
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-047-001/334743
(VIRVA)
|
1829014000NRG24150220240688065
|
15/02/2024
|
SURYAKANT GANGADHAR BORKAR
|
1829014WL047777
|
SURYAKANT GANGADHAR BORKAR
|
00048
|
BKID0009611
|
864
|
864
|
Processed
|
24/04/2024
|
|
A114240727067
|
|
SURYAKANT GANGADHAR BAREKAR
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-047-001/334786
(VIRVA)
|
1829014000NRG24150220240688066
|
15/02/2024
|
Shalu Bhaurao Meshram
|
1829014WL047777
|
Shalu Bhaurao Meshram
|
00048
|
BKID0009611
|
790
|
790
|
Processed
|
24/04/2024
|
|
A114240739236
|
|
SHALUBAI BHAURAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SINDEWAHI
|
MH-29-014-047-001/334798
(VIRVA)
|
1829014000NRG24150220240688068
|
15/02/2024
|
Darshana Choudhari
|
1829014WL047777
|
Darshana Choudhari
|
00048
|
BKID0009611
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240726938
|
|
DARSHNA VIJAY CHOUDHARI
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-047-001/334798
(VIRVA)
|
1829014000NRG24150220240688067
|
15/02/2024
|
Vijay Choudhari
|
1829014WL047777
|
Vijay Choudhari
|
00048
|
BKID0009611
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240726939
|
|
VIJAY BALAJI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-047-001/334801
(VIRVA)
|
1829014000NRG24150220240688069
|
15/02/2024
|
Ramadas Kaikadu Meshram
|
1829014WL047777
|
Ramadas Kaikadu Meshram
|
00048
|
BKID0009611
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240739249
|
|
RAMA KAIKADU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SINDEWAHI
|
MH-29-014-047-001/334804
(VIRVA)
|
1829014000NRG24150220240688071
|
15/02/2024
|
Lata Barekar
|
1829014WL047777
|
Lata Barekar
|
00048
|
BKID0009611
|
864
|
864
|
Processed
|
24/04/2024
|
|
A114240726941
|
|
LATABAI PREMDAS BAREKAR
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-047-001/334804
(VIRVA)
|
1829014000NRG24150220240688070
|
15/02/2024
|
Premdas Barekar
|
1829014WL047777
|
Premdas Barekar
|
00048
|
BKID0009611
|
864
|
864
|
Processed
|
24/04/2024
|
|
A114240726940
|
|
PREMDAS SHIVAJI BAREKAR
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-047-001/334847
(VIRVA)
|
1829014000NRG24150220240688072
|
15/02/2024
|
HAIRDAS KISAN WAGHMARE
|
1829014WL047777
|
HAIRDAS KISAN WAGHMARE
|
00048
|
BKID0009611
|
1548
|
1548
|
Processed
|
24/04/2024
|
|
A114240726947
|
|
HARIDAS KISAN WAGHMARE
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-047-001/334847
(VIRVA)
|
1829014000NRG24150220240688073
|
15/02/2024
|
SUREKHA HARIDAS WAGHMARE
|
1829014WL047777
|
SUREKHA HARIDAS WAGHMARE
|
00048
|
BKID0009611
|
1548
|
1548
|
Processed
|
24/04/2024
|
|
A114240726904
|
|
SUREKHA HARIDAS WAGHMARE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-047-001/334852
(VIRVA)
|
1829014000NRG24150220240688075
|
15/02/2024
|
Bebi Dharne
|
1829014WL047777
|
Bebi Dharne
|
00048
|
BKID0009611
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240727979
|
|
BEBI NAMDEO DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SINDEWAHI
|
MH-29-014-047-001/334852
(VIRVA)
|
1829014000NRG24150220240688074
|
15/02/2024
|
Namdeov p dharne
|
1829014WL047777
|
Namdeov p dharne
|
00048
|
BKID0009611
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240726920
|
|
Mr. NAMDEV PATRU DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SINDEWAHI
|
MH-29-014-047-001/334858
(VIRVA)
|
1829014000NRG24150220240688076
|
15/02/2024
|
RAKESH SHALIK MAGARE
|
1829014WL047777
|
RAKESH SHALIK MAGARE
|
00048
|
BKID0009611
|
984
|
984
|
Processed
|
24/04/2024
|
|
A114240726865
|
|
RAKESH SHALIK MAGRE
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-047-001/334884
(VIRVA)
|
1829014000NRG24150220240688078
|
15/02/2024
|
rahul purushottam dhok
|
1829014WL047777
|
rahul purushottam dhok
|
00048
|
BKID0009611
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240726906
|
|
RAHUL PURUSHOTTAM DHOK
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-047-001/335121
(VIRVA)
|
1829014000NRG24150220240688080
|
15/02/2024
|
Ragina Dharane
|
1829014WL047777
|
Ragina Dharane
|
00048
|
BKID0009611
|
984
|
984
|
Processed
|
24/04/2024
|
|
A114240727002
|
|
RAGINA RAMESH DHARNE
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-047-001/335121
(VIRVA)
|
1829014000NRG24150220240688079
|
15/02/2024
|
Ramesh Nanaji Dharene
|
1829014WL047777
|
Ramesh Nanaji Dharene
|
00048
|
BKID0009611
|
984
|
984
|
Processed
|
24/04/2024
|
|
A114240727106
|
|
RAMESH NANAJI DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SINDEWAHI
|
MH-29-014-047-001/335138
(VIRVA)
|
1829014000NRG24150220240688081
|
15/02/2024
|
Jitendra V.Bharde
|
1829014WL047777
|
Jitendra V.Bharde
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
A114240726951
|
|
JITENDRA VISTARI BHARDE
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-047-001/335138
(VIRVA)
|
1829014000NRG24150220240688082
|
15/02/2024
|
Sharda Bharade
|
1829014WL047777
|
Sharda Bharade
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
A114240726944
|
|
SHARADA JITENDRA BHARADE
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-047-001/335170
(VIRVA)
|
1829014000NRG24150220240688083
|
15/02/2024
|
Urmila Nannaware
|
1829014WL047777
|
Urmila Nannaware
|
00048
|
BKID0009611
|
656
|
656
|
Processed
|
24/04/2024
|
|
A114240726984
|
|
URMILA RAJU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SINDEWAHI
|
MH-29-014-047-001/335172
(VIRVA)
|
1829014000NRG24150220240688084
|
15/02/2024
|
Gajanan Nannaware
|
1829014WL047777
|
Gajanan Nannaware
|
00048
|
BKID0009611
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
A114240726898
|
|
GAJANAN SITARU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SINDEWAHI
|
MH-29-014-047-001/335210
(VIRVA)
|
1829014000NRG24150220240688085
|
15/02/2024
|
Giridhar G.Nannaware
|
1829014WL047777
|
Giridhar G.Nannaware
|
00048
|
BKID0009611
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240726831
|
|
GIRIDHAR GANPAT NANNWARE
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-047-001/335210
(VIRVA)
|
1829014000NRG24150220240688086
|
15/02/2024
|
Mira Nannaware
|
1829014WL047777
|
Mira Nannaware
|
00048
|
BKID0009611
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240739241
|
|
MIRABAI GIRDHAR NNNAWARE
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-047-001/335249
(VIRVA)
|
1829014000NRG24150220240688087
|
15/02/2024
|
Rekha Nannaware
|
1829014WL047777
|
Rekha Nannaware
|
00048
|
BKID0009611
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240727978
|
|
REKHA SUDHAKAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SINDEWAHI
|
MH-29-014-047-001/335266
(VIRVA)
|
1829014000NRG24150220240688088
|
15/02/2024
|
USHA KESHAO DHARANE
|
1829014WL047777
|
USHA KESHAO DHARANE
|
00048
|
BKID0009611
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240739283
|
|
USHA KESHAV DHARNE
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-047-001/335335
(VIRVA)
|
1829014000NRG24150220240688089
|
15/02/2024
|
Arunabai Khobragade
|
1829014WL047777
|
Arunabai Khobragade
|
00048
|
BKID0009611
|
625
|
625
|
Processed
|
24/04/2024
|
|
A114240726953
|
|
ARUNABAI GOVINDA KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-047-001/335613
(VIRVA)
|
1829014000NRG24150220240688092
|
15/02/2024
|
JITENDRA TULSHIRAM MAGARE
|
1829014WL047777
|
JITENDRA TULSHIRAM MAGARE
|
00048
|
BKID0009611
|
864
|
864
|
Processed
|
24/04/2024
|
|
A114240726933
|
|
JITENDRA TULSHIRAM MAGRE
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-047-001/335613
(VIRVA)
|
1829014000NRG24150220240688091
|
15/02/2024
|
Nanda Tulshiram Magare
|
1829014WL047777
|
Nanda Tulshiram Magare
|
00048
|
BKID0009611
|
864
|
864
|
Processed
|
24/04/2024
|
|
A114240726911
|
|
MANDABAI TULSIRAM MAGRE
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-047-001/335613
(VIRVA)
|
1829014000NRG24150220240688090
|
15/02/2024
|
Tulishram T.Magare
|
1829014WL047777
|
Tulishram T.Magare
|
00048
|
BKID0009611
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240726818
|
|
TULSIRAM TANUJI MAGRE
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-047-001/335632
(VIRVA)
|
1829014000NRG24150220240688093
|
15/02/2024
|
Dwarka R Magre
|
1829014WL047777
|
Dwarka R Magre
|
00048
|
BKID0009611
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240726868
|
|
DWARKABAI RAMDAS MAGRE
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-047-001/336593
(VIRVA)
|
1829014000NRG24150220240688094
|
15/02/2024
|
Sharad Shende
|
1829014WL047777
|
Sharad Shende
|
00048
|
BKID0009611
|
925
|
925
|
Processed
|
24/04/2024
|
|
A114240726928
|
|
SHARAD DEO9RAO SHENDE
|
BANK OF INDIA(508505)
|
|
95
|
SINDEWAHI
|
MH-29-014-047-001/336593
(VIRVA)
|
1829014000NRG24150220240688095
|
15/02/2024
|
Varsha Sharad Shende
|
1829014WL047777
|
Varsha Sharad Shende
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
A114240726919
|
|
VARSHATAI SHARAD SHENDE
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-047-001/336595
(VIRVA)
|
1829014000NRG24150220240688096
|
15/02/2024
|
RATNA SADASHIV KUMARE
|
1829014WL047777
|
RATNA SADASHIV KUMARE
|
00048
|
BKID0009611
|
1068
|
1068
|
Processed
|
24/04/2024
|
|
A114240739257
|
|
RATNABAI SADASHIV KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SINDEWAHI
|
MH-29-014-047-001/336634
(VIRVA)
|
1829014000NRG24150220240688097
|
15/02/2024
|
LALITA CHANDRAHAS DHARANE
|
1829014WL047777
|
LALITA CHANDRAHAS DHARANE
|
00048
|
BKID0009611
|
632
|
632
|
Processed
|
24/04/2024
|
|
A114240726954
|
|
LALITA CHANDRAHAS DHARNE
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-047-001/336637
(VIRVA)
|
1829014000NRG24150220240688100
|
15/02/2024
|
KAJAL KALIDAS DHOK
|
1829014WL047777
|
KAJAL KALIDAS DHOK
|
00048
|
BKID0009611
|
940
|
940
|
Processed
|
24/04/2024
|
|
A114240727113
|
|
KAJAL KALIDAS DHOK
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-047-001/336637
(VIRVA)
|
1829014000NRG24150220240688099
|
15/02/2024
|
KALIDAS KASHINATH DHOK
|
1829014WL047777
|
KALIDAS KASHINATH DHOK
|
00048
|
BKID0009611
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
A114240727070
|
|
KALIDAS KASHINATH DHOK
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-047-001/336638
(VIRVA)
|
1829014000NRG24150220240688101
|
15/02/2024
|
BABAN SHADHO DHONE
|
1829014WL047777
|
BABAN SHADHO DHONE
|
00048
|
BKID0009611
|
1068
|
1068
|
Processed
|
24/04/2024
|
|
A114240727094
|
|
BABAN SADHOJI DHONE
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-047-001/336675
(VIRVA)
|
1829014000NRG24150220240688102
|
15/02/2024
|
GANESH HARI SHENDE
|
1829014WL047777
|
GANESH HARI SHENDE
|
00048
|
BKID0009611
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240739282
|
|
GANESH HARI SHENDE
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-047-001/336675
(VIRVA)
|
1829014000NRG24150220240688103
|
15/02/2024
|
VISHRANTI GANESH SHENDE
|
1829014WL047777
|
VISHRANTI GANESH SHENDE
|
00048
|
BKID0009611
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240739292
|
|
VISHRANTI GANESH SHENDE
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-047-001/336676
(VIRVA)
|
1829014000NRG24150220240688105
|
15/02/2024
|
DARSHANA UMAJI CHAUDHARI
|
1829014WL047777
|
DARSHANA UMAJI CHAUDHARI
|
00048
|
BKID0009611
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240727099
|
|
DARSHANA UMAJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-047-001/336676
(VIRVA)
|
1829014000NRG24150220240688104
|
15/02/2024
|
UMAJI BHAUJI CHUDHARI
|
1829014WL047777
|
UMAJI BHAUJI CHUDHARI
|
00048
|
BKID0009611
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240727111
|
|
UMAJI BHAUJI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-047-001/336677
(VIRVA)
|
1829014000NRG24150220240688106
|
15/02/2024
|
SANDIP SHIVARAM DHARANE
|
1829014WL047777
|
SANDIP SHIVARAM DHARANE
|
00048
|
BKID0009611
|
860
|
860
|
Processed
|
24/04/2024
|
|
A114240739278
|
|
SANDIP SHIWARAM DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
106
|
SINDEWAHI
|
MH-29-014-047-001/336677
(VIRVA)
|
1829014000NRG24150220240688107
|
15/02/2024
|
VIJAYA SANDIP DHARANE
|
1829014WL047777
|
VIJAYA SANDIP DHARANE
|
00048
|
BKID0009611
|
688
|
688
|
Processed
|
24/04/2024
|
|
A114240727100
|
|
VIJAYA SANDIP DHARNE
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-047-001/336680
(VIRVA)
|
1829014000NRG24150220240688109
|
15/02/2024
|
SIMA DIPAK NANNAWARE
|
1829014WL047777
|
SIMA DIPAK NANNAWARE
|
00048
|
BKID0009611
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240727944
|
|
SIMA DIPAK NANNAWARE
|
BANK OF INDIA(508505)
|
|
108
|
SINDEWAHI
|
MH-29-014-047-001/336681
(VIRVA)
|
1829014000NRG24150220240688111
|
15/02/2024
|
ASMITA PRASHANT LONARE
|
1829014WL047777
|
ASMITA PRASHANT LONARE
|
00048
|
BKID0009611
|
625
|
625
|
Processed
|
24/04/2024
|
|
A114240727114
|
|
ASMITA PRASHANT LONARE
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-047-001/336681
(VIRVA)
|
1829014000NRG24150220240688110
|
15/02/2024
|
prashant shujangrad lonare
|
1829014WL047777
|
prashant shujangrad lonare
|
00048
|
BKID0009611
|
625
|
625
|
Processed
|
24/04/2024
|
|
A114240727110
|
|
PRASHANT BHUJANGRAO LONARE
|
BANK OF INDIA(508505)
|
|
110
|
SINDEWAHI
|
MH-29-014-047-001/336686
(VIRVA)
|
1829014000NRG24150220240688112
|
15/02/2024
|
SARITA SANDIP NANNAVARE
|
1829014WL047777
|
SARITA SANDIP NANNAVARE
|
00048
|
BKID0009611
|
372
|
372
|
Processed
|
24/04/2024
|
|
A114240727097
|
|
SARITA SANDEEP NANNAWARE
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-047-001/336700
(VIRVA)
|
1829014000NRG24150220240688114
|
15/02/2024
|
KAAVITA SANJAY WAKDE
|
1829014WL047777
|
KAAVITA SANJAY WAKDE
|
00048
|
BKID0009611
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240727096
|
|
KAVITA SANJAY WAKDE
|
BANK OF INDIA(508505)
|
|
112
|
SINDEWAHI
|
MH-29-014-047-001/336700
(VIRVA)
|
1829014000NRG24150220240688113
|
15/02/2024
|
SANJAY RAGHUNATH WAKDE
|
1829014WL047777
|
SANJAY RAGHUNATH WAKDE
|
00048
|
BKID0009611
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240739243
|
|
SANJAY RAGHUNATH WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SINDEWAHI
|
MH-29-014-047-001/336707
(VIRVA)
|
1829014000NRG24150220240688115
|
15/02/2024
|
MADHURI CHANBDRAAG CHAWDWAR
|
1829014WL047777
|
MADHURI CHANBDRAAG CHAWDWAR
|
00048
|
BKID0009611
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240726965
|
|
MADHURI CHANDRAHAS CHAUDHARY
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-047-001/336708
(VIRVA)
|
1829014000NRG24150220240688116
|
15/02/2024
|
BHAURAO GOSAI SADSAKDE
|
1829014WL047777
|
BHAURAO GOSAI SADSAKDE
|
00048
|
BKID0009611
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240727942
|
|
BHAURAO GOSAI SAOSAKDE
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-047-001/336708
(VIRVA)
|
1829014000NRG24150220240688117
|
15/02/2024
|
SATYAPHULA BHAURAO SAOSAKDE
|
1829014WL047777
|
SATYAPHULA BHAURAO SAOSAKDE
|
00048
|
BKID0009611
|
398
|
398
|
Processed
|
24/04/2024
|
|
A114240727941
|
|
SATYAPHULA BHAURAO SAOSAKDE
|
BANK OF INDIA(508505)
|
|
116
|
SINDEWAHI
|
MH-29-014-047-001/336709
(VIRVA)
|
1829014000NRG24150220240688118
|
15/02/2024
|
DIWAKAR KISAN SHENDE
|
1829014WL047777
|
DIWAKAR KISAN SHENDE
|
00048
|
BKID0009611
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240727108
|
|
DIWAKAR KISAN SHENDE
|
BANK OF INDIA(508505)
|
|
117
|
SINDEWAHI
|
MH-29-014-047-001/336709
(VIRVA)
|
1829014000NRG24150220240688119
|
15/02/2024
|
VISHNVI DIWAKAR SHENDE
|
1829014WL047777
|
VISHNVI DIWAKAR SHENDE
|
00048
|
BKID0009611
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240727109
|
|
VISHNVI DIWAKAR SHENDE
|
BANK OF INDIA(508505)
|
|
118
|
SINDEWAHI
|
MH-29-014-047-001/336713
(VIRVA)
|
1829014000NRG24150220240688120
|
15/02/2024
|
VINOD MURLIDHAR NANNAWARE
|
1829014WL047777
|
VINOD MURLIDHAR NANNAWARE
|
00048
|
BKID0009611
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240727103
|
|
VINOD MURLIDHAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
119
|
SINDEWAHI
|
MH-29-014-047-001/336714
(VIRVA)
|
1829014000NRG24150220240688121
|
15/02/2024
|
MANISHA P.WAKADE
|
1829014WL047777
|
MANISHA P.WAKADE
|
00048
|
BKID0009611
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240727112
|
|
MANISHA PRASHANT WAKADE
|
BANK OF INDIA(508505)
|
|
120
|
SINDEWAHI
|
MH-29-014-047-001/336715
(VIRVA)
|
1829014000NRG24150220240688122
|
15/02/2024
|
PRATBA GIRIDHAR MESHRAM
|
1829014WL047777
|
PRATBA GIRIDHAR MESHRAM
|
00048
|
BKID0009611
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240727095
|
|
PRATIBHA GIRDHAR MESHRAM
|
BANK OF INDIA(508505)
|
|
121
|
SINDEWAHI
|
MH-29-014-047-001/336716
(VIRVA)
|
1829014000NRG24150220240688123
|
15/02/2024
|
Jyoti Kailas Borkar
|
1829014WL047777
|
Jyoti Kailas Borkar
|
00048
|
BKID0009611
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240739234
|
|
JYOTI KAILAS BAREKAR
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-047-001/336719
(VIRVA)
|
1829014000NRG24150220240688124
|
15/02/2024
|
DIPALI PANKAJ NANNAWARE
|
1829014WL047777
|
DIPALI PANKAJ NANNAWARE
|
00048
|
BKID0009611
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240727115
|
|
DIPALI PANKAJ NANNAWARE
|
BANK OF INDIA(508505)
|
|
123
|
SINDEWAHI
|
MH-29-014-047-001/336720
(VIRVA)
|
1829014000NRG24150220240688125
|
15/02/2024
|
BHAGYASHRI NITESH NANNAWARE
|
1829014WL047777
|
BHAGYASHRI NITESH NANNAWARE
|
00048
|
BKID0009611
|
984
|
984
|
Processed
|
24/04/2024
|
|
A114240727116
|
|
MISS BHAGYASHREE SHANKAR BAGADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SINDEWAHI
|
MH-29-014-047-002/334459
(VIRVA)
|
1829014000NRG24150220240688129
|
15/02/2024
|
LAXMIBAI SHANKAR MESHRAM
|
1829014WL047777
|
LAXMIBAI SHANKAR MESHRAM
|
00048
|
BKID0009611
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240727087
|
|
LAXMI SHANKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
125
|
SINDEWAHI
|
MH-29-014-047-002/334627
(VIRVA)
|
1829014000NRG24150220240688137
|
15/02/2024
|
HARIDAS SHAMRAO DODAKE
|
1829014WL047777
|
HARIDAS SHAMRAO DODAKE
|
00048
|
BKID0009611
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
A114240727083
|
|
Mr. HARIDAS SHAMRAO DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SINDEWAHI
|
MH-29-014-047-002/334639
(VIRVA)
|
1829014000NRG24150220240688139
|
15/02/2024
|
Manisha Meshram
|
1829014WL047777
|
Manisha Meshram
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240726905
|
|
VILAS NAKTU MESHRAM
|
BANK OF INDIA(508505)
|
|
127
|
SINDEWAHI
|
MH-29-014-047-002/334639
(VIRVA)
|
1829014000NRG24150220240688138
|
15/02/2024
|
VILAS N MESHRAM
|
1829014WL047777
|
VILAS N MESHRAM
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240726942
|
|
VILAS NAKTU MESHRAM
|
BANK OF INDIA(508505)
|
|
128
|
SINDEWAHI
|
MH-29-014-047-002/334642
(VIRVA)
|
1829014000NRG24150220240688140
|
15/02/2024
|
MAYA N SHENDE
|
1829014WL047777
|
MAYA N SHENDE
|
00048
|
BKID0009611
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240726913
|
|
MAYABAI NAMDEO SHENDE
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-047-002/334642
(VIRVA)
|
1829014000NRG24150220240688141
|
15/02/2024
|
NAMDEO Z SHENDE
|
1829014WL047777
|
NAMDEO Z SHENDE
|
00048
|
BKID0009611
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240739288
|
|
NAMDEV JHITU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SINDEWAHI
|
MH-29-014-047-002/334771
(VIRVA)
|
1829014000NRG24150220240688145
|
15/02/2024
|
ARUNA VIKAS DOHATURE
|
1829014WL047777
|
ARUNA VIKAS DOHATURE
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
A114240726957
|
|
ARUNA VIKAS DOHATURE
|
BANK OF INDIA(508505)
|
|
131
|
SINDEWAHI
|
MH-29-014-047-002/334771
(VIRVA)
|
1829014000NRG24150220240688144
|
15/02/2024
|
vikas
|
1829014WL047777
|
vikas
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
A114240726841
|
|
VIKAS AABAJI DOHTURE
|
BANK OF INDIA(508505)
|
|
132
|
SINDEWAHI
|
MH-29-014-047-002/334779
(VIRVA)
|
1829014000NRG24150220240688146
|
15/02/2024
|
SUKHADEO SAKHARAM WALKE
|
1829014WL047777
|
SUKHADEO SAKHARAM WALKE
|
00048
|
BKID0009611
|
1125
|
1125
|
Processed
|
24/04/2024
|
|
A114240726916
|
|
SUKDEV SAKARAM VALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SINDEWAHI
|
MH-29-014-047-002/334844
(VIRVA)
|
1829014000NRG24150220240688148
|
15/02/2024
|
DAYARAM S NARMALWAR
|
1829014WL047777
|
DAYARAM S NARMALWAR
|
00048
|
BKID0009611
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240739254
|
|
DAYARAM SHIVARAM NARMALAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SINDEWAHI
|
MH-29-014-047-002/334844
(VIRVA)
|
1829014000NRG24150220240688149
|
15/02/2024
|
Vandana
|
1829014WL047777
|
Vandana
|
00048
|
BKID0009611
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240726900
|
|
VANDANA DAYARAM NARMALWAR
|
BANK OF INDIA(508505)
|
|
135
|
SINDEWAHI
|
MH-29-014-047-002/334879
(VIRVA)
|
1829014000NRG24150220240688153
|
15/02/2024
|
GULAB NAKATU MESHRAM
|
1829014WL047777
|
GULAB NAKATU MESHRAM
|
00048
|
BKID0009611
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240727088
|
|
GULAB NAKTU MESHRAM
|
BANK OF INDIA(508505)
|
|
136
|
SINDEWAHI
|
MH-29-014-047-002/334879
(VIRVA)
|
1829014000NRG24150220240688154
|
15/02/2024
|
KAVITA G MESHRAM
|
1829014WL047777
|
KAVITA G MESHRAM
|
00048
|
BKID0009611
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240726843
|
|
KAWITA GULAB MESHRAM
|
BANK OF INDIA(508505)
|
|
137
|
SINDEWAHI
|
MH-29-014-047-002/335116
(VIRVA)
|
1829014000NRG24150220240688155
|
15/02/2024
|
KHATU S SHENDE
|
1829014WL047777
|
KHATU S SHENDE
|
00048
|
BKID0009611
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240726895
|
|
KHATUJI SUKRU SHENDE
|
BANK OF INDIA(508505)
|
|
138
|
SINDEWAHI
|
MH-29-014-047-002/335215
(VIRVA)
|
1829014000NRG24150220240688157
|
15/02/2024
|
Ranjna Morebonwar
|
1829014WL047777
|
Ranjna Morebonwar
|
00048
|
BKID0009611
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240726901
|
|
RANJANA RAMDAS MAREBONEWAR
|
BANK OF INDIA(508505)
|
|
139
|
SINDEWAHI
|
MH-29-014-047-002/335401
(VIRVA)
|
1829014000NRG24150220240688163
|
15/02/2024
|
BHUSHAN PRAMOD DODAKE
|
1829014WL047777
|
BHUSHAN PRAMOD DODAKE
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240739255
|
|
Bhushan Pramod Dodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SINDEWAHI
|
MH-29-014-047-002/335401
(VIRVA)
|
1829014000NRG24150220240688161
|
15/02/2024
|
USHA
|
1829014WL047777
|
USHA
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240726956
|
|
USHATAI PREMANAND DODAKE
|
BANK OF INDIA(508505)
|
|
141
|
SINDEWAHI
|
MH-29-014-047-002/335401
(VIRVA)
|
1829014000NRG24150220240688162
|
15/02/2024
|
VANITA
|
1829014WL047777
|
VANITA
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240726955
|
|
VANITA PRAMOD DODKE
|
BANK OF INDIA(508505)
|
|
142
|
SINDEWAHI
|
MH-29-014-047-002/335409
(VIRVA)
|
1829014000NRG24150220240688164
|
15/02/2024
|
Gopika Dadamal
|
1829014WL047777
|
Gopika Dadamal
|
00048
|
BKID0009611
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240726948
|
|
GOPIKA MUKHRU DADMAL
|
BANK OF INDIA(508505)
|
|
143
|
SINDEWAHI
|
MH-29-014-047-002/335409
(VIRVA)
|
1829014000NRG24150220240688165
|
15/02/2024
|
PUNDALIK M DADMAL
|
1829014WL047777
|
PUNDALIK M DADMAL
|
00048
|
BKID0009611
|
850
|
850
|
Processed
|
24/04/2024
|
|
A114240739281
|
|
PUNDALIK MUKHARU DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
144
|
SINDEWAHI
|
MH-29-014-047-002/335701
(VIRVA)
|
1829014000NRG24150220240688170
|
15/02/2024
|
SURESH W NARMALWAR
|
1829014WL047777
|
SURESH W NARMALWAR
|
00048
|
BKID0009611
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240726883
|
|
SURESH WAMAN NARMALWAR & OTHER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
SINDEWAHI
|
MH-29-014-047-002/335912
(VIRVA)
|
1829014000NRG24150220240688173
|
15/02/2024
|
ASHA SUDHAKAR DOHATURE
|
1829014WL047777
|
ASHA SUDHAKAR DOHATURE
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240726850
|
|
ASHA SUDHAKAR DOHTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SINDEWAHI
|
MH-29-014-047-002/336622
(VIRVA)
|
1829014000NRG24150220240688176
|
15/02/2024
|
RUKHINI GHANSHYAM NANNAVARE
|
1829014WL047777
|
RUKHINI GHANSHYAM NANNAVARE
|
00048
|
BKID0009611
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240726921
|
|
RUKHMINI GHANSHYAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
147
|
SINDEWAHI
|
MH-29-014-047-002/336642
(VIRVA)
|
1829014000NRG24150220240688179
|
15/02/2024
|
DIPALI VINOD DADAMAL
|
1829014WL047777
|
DIPALI VINOD DADAMAL
|
00048
|
BKID0009611
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240739284
|
|
DIPALI VINOD DADMAL
|
BANK OF INDIA(508505)
|
|
148
|
SINDEWAHI
|
MH-29-014-047-002/336644
(VIRVA)
|
1829014000NRG24150220240688180
|
15/02/2024
|
Sangita Raju Mendhulkar
|
1829014WL047777
|
Sangita Raju Mendhulkar
|
00048
|
BKID0009611
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240739235
|
|
SANGITA RAJU MENDHULKAR
|
BANK OF INDIA(508505)
|
|
149
|
SINDEWAHI
|
MH-29-014-047-002/336699
(VIRVA)
|
1829014000NRG24150220240688183
|
15/02/2024
|
PREMILA DIWAKAR DODAKE
|
1829014WL047777
|
PREMILA DIWAKAR DODAKE
|
00048
|
BKID0009611
|
482
|
482
|
Processed
|
24/04/2024
|
|
A114240739261
|
|
PREMILA DIWAKAR DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SINDEWAHI
|
MH-29-014-047-002/336700
(VIRVA)
|
1829014000NRG24150220240688184
|
15/02/2024
|
SIMA TANAJI NANNAWARE
|
1829014WL047777
|
SIMA TANAJI NANNAWARE
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
A114240739260
|
|
SIMA KAWADU SAOSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
SINDEWAHI
|
MH-29-014-047-002/336715
(VIRVA)
|
1829014000NRG24150220240688185
|
15/02/2024
|
Dipa Moreshwar Nagose
|
1829014WL047777
|
Dipa Moreshwar Nagose
|
00048
|
BKID0009611
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240739285
|
|
DIPA MORESHWAR NAGOSE
|
BANK OF INDIA(508505)
|
|
152
|
SINDEWAHI
|
MH-29-014-047-004/334681
(VIRVA)
|
1829014000NRG24150220240688186
|
15/02/2024
|
Panchaphula B.Wakde
|
1829014WL047777
|
Panchaphula B.Wakde
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240739280
|
|
PANCHAFULA BAJIRAO WAKDE
|
BANK OF INDIA(508505)
|
|
153
|
SINDEWAHI
|
MH-29-014-047-004/334820
(VIRVA)
|
1829014000NRG24150220240688188
|
15/02/2024
|
AASHA SHARAD TEKAN
|
1829014WL047777
|
AASHA SHARAD TEKAN
|
00048
|
BKID0009611
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240727089
|
|
AASHA SHARAD TEKAM
|
BANK OF INDIA(508505)
|
|
154
|
SINDEWAHI
|
MH-29-014-047-004/334820
(VIRVA)
|
1829014000NRG24150220240688187
|
15/02/2024
|
DJSTSF BJSIKO YRLS
|
1829014WL047777
|
DJSTSF BJSIKO YRLS
|
00048
|
BKID0009611
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240726935
|
|
SHARAD BHAUJI TEKAM
|
BANK OF INDIA(508505)
|
|
155
|
SINDEWAHI
|
MH-29-014-047-004/334849
(VIRVA)
|
1829014000NRG24150220240688189
|
15/02/2024
|
krushma
|
1829014WL047777
|
krushma
|
00048
|
BKID0009611
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240739248
|
|
KRISHNA NAMADEV MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SINDEWAHI
|
MH-29-014-047-004/334849
(VIRVA)
|
1829014000NRG24150220240688190
|
15/02/2024
|
manu
|
1829014WL047777
|
manu
|
00048
|
BKID0009611
|
830
|
830
|
Processed
|
24/04/2024
|
|
A114240726899
|
|
MANISHA KRUSHNA MESHRAM
|
BANK OF INDIA(508505)
|
|
157
|
SINDEWAHI
|
MH-29-014-047-004/334854
(VIRVA)
|
1829014000NRG24150220240688192
|
15/02/2024
|
Dhurpata Moreshvar Chaoudhari
|
1829014WL047777
|
Dhurpata Moreshvar Chaoudhari
|
00048
|
BKID0009611
|
664
|
664
|
Processed
|
24/04/2024
|
|
A114240727078
|
|
DHURPATABAI MORESHWAR CHOUDHARI
|
BANK OF INDIA(508505)
|
|
158
|
SINDEWAHI
|
MH-29-014-047-004/334854
(VIRVA)
|
1829014000NRG24150220240688191
|
15/02/2024
|
Moreshwar Chaudhari
|
1829014WL047777
|
Moreshwar Chaudhari
|
00048
|
BKID0009611
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240726842
|
|
MORESHWAR GANGO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SINDEWAHI
|
MH-29-014-047-004/334891
(VIRVA)
|
1829014000NRG24150220240688193
|
15/02/2024
|
Manda Shrihari Dhok
|
1829014WL047777
|
Manda Shrihari Dhok
|
00048
|
BKID0009611
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240727086
|
|
MANDABAI SHRIHARI DHOK
|
BANK OF INDIA(508505)
|
|
160
|
SINDEWAHI
|
MH-29-014-047-004/334896
(VIRVA)
|
1829014000NRG24150220240688194
|
15/02/2024
|
Joyti Sunil Meshram
|
1829014WL047777
|
Joyti Sunil Meshram
|
00048
|
BKID0009611
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240727976
|
|
JYOTI SUNIL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SINDEWAHI
|
MH-29-014-047-004/334899
(VIRVA)
|
1829014000NRG24150220240688195
|
15/02/2024
|
Rekha Prakash Kodape
|
1829014WL047777
|
Rekha Prakash Kodape
|
00048
|
BKID0009611
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240726945
|
|
REKHA PRAKASH KODAPE
|
BANK OF INDIA(508505)
|
|
162
|
SINDEWAHI
|
MH-29-014-047-004/334903
(VIRVA)
|
1829014000NRG24150220240688196
|
15/02/2024
|
Usha U Hajare
|
1829014WL047777
|
Usha U Hajare
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240726826
|
|
USHA UDALAK HAJARE
|
BANK OF INDIA(508505)
|
|
163
|
SINDEWAHI
|
MH-29-014-047-004/335763
(VIRVA)
|
1829014000NRG24150220240688198
|
15/02/2024
|
DIPA RAKESH SAOSAKADE
|
1829014WL047777
|
DIPA RAKESH SAOSAKADE
|
00048
|
BKID0009611
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
A114240727101
|
|
DIPA RAKESH SAOSAKADE
|
BANK OF INDIA(508505)
|
|
164
|
SINDEWAHI
|
MH-29-014-047-004/335763
(VIRVA)
|
1829014000NRG24150220240688197
|
15/02/2024
|
RAkesh Sawasakade
|
1829014WL047777
|
RAkesh Sawasakade
|
00048
|
BKID0009611
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
A114240739286
|
|
RAKESH SARANGDHAR SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SINDEWAHI
|
MH-29-014-047-004/335829
(VIRVA)
|
1829014000NRG24150220240688199
|
15/02/2024
|
URMILA UTTAM GEDAM
|
1829014WL047777
|
URMILA UTTAM GEDAM
|
00048
|
BKID0009611
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240739259
|
|
URMILA UTTAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SINDEWAHI
|
MH-29-014-047-004/336607
(VIRVA)
|
1829014000NRG24150220240688200
|
15/02/2024
|
Chabutai Garmale
|
1829014WL047777
|
Chabutai Garmale
|
00048
|
BKID0009611
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240727977
|
|
CHABU SHANKAR GARAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SINDEWAHI
|
MH-29-014-047-004/336619
(VIRVA)
|
1829014000NRG24150220240688201
|
15/02/2024
|
KAVITA GHANSHYAM THIKARE
|
1829014WL047777
|
KAVITA GHANSHYAM THIKARE
|
00048
|
BKID0009611
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240739291
|
|
KAVITA GHANSHYAM THIKARE
|
BANK OF INDIA(508505)
|
|
168
|
SINDEWAHI
|
MH-29-014-047-004/336628
(VIRVA)
|
1829014000NRG24150220240688202
|
15/02/2024
|
SUNITA BHASHKAR MESHRAM
|
1829014WL047777
|
SUNITA BHASHKAR MESHRAM
|
00048
|
BKID0009611
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240727077
|
|
SUNITA BHASKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
169
|
SINDEWAHI
|
MH-29-014-047-004/336680
(VIRVA)
|
1829014000NRG24150220240688203
|
15/02/2024
|
v.rupesh saosakade
|
1829014WL047777
|
v.rupesh saosakade
|
00048
|
BKID0009611
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
A114240727098
|
|
USHA RUPESH SAOSAKADE
|
BANK OF INDIA(508505)
|
|
170
|
SINDEWAHI
|
MH-29-014-047-004/336683
(VIRVA)
|
1829014000NRG24150220240688204
|
15/02/2024
|
PORNIMA AVINASH NANNAVARE
|
1829014WL047777
|
PORNIMA AVINASH NANNAVARE
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240727102
|
|
PORNIMA AVINASH NANNAWARE
|
BANK OF INDIA(508505)
|
|
171
|
SINDEWAHI
|
MH-29-014-047-004/336710
(VIRVA)
|
1829014000NRG24150220240688205
|
15/02/2024
|
SONI VINOD MESHRAM
|
1829014WL047777
|
SONI VINOD MESHRAM
|
00048
|
BKID0009611
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240739256
|
|
SONI VINOD MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183419
|
183419
|
|
|
|
|
|
|
|
|
172
|
SINDEWAHI
|
MH-29-014-002-001/120
(DELANWADI)
|
1829014000NRG24150220240690043
|
15/02/2024
|
Prakash Arjunkar
|
1829014WL047864
|
Prakash Arjunkar
|
00048
|
BKID0009613
|
1870
|
1870
|
Processed
|
24/04/2024
|
|
A114240727057
|
|
PRAKASH BUDHA ARJUNKAR
|
BANK OF INDIA(508505)
|
|
173
|
SINDEWAHI
|
MH-29-014-002-001/178
(DELANWADI)
|
1829014000NRG24150220240690044
|
15/02/2024
|
MANOHAR SUKARU MARSKOLHE
|
1829014WL047864
|
MANOHAR SUKARU MARSKOLHE
|
00048
|
BKID0009613
|
1870
|
1870
|
Processed
|
24/04/2024
|
|
A114240724001
|
|
MANOHAR SUKARU MARASKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SINDEWAHI
|
MH-29-014-002-001/205
(DELANWADI)
|
1829014000NRG24150220240690045
|
15/02/2024
|
SHOBHA HARIDAS SEDMAKE
|
1829014WL047864
|
SHOBHA HARIDAS SEDMAKE
|
00048
|
BKID0009613
|
1870
|
1870
|
Processed
|
24/04/2024
|
|
A114240724016
|
|
SHOBHA HARIDAS SADMAKE
|
BANK OF INDIA(508505)
|
|
175
|
SINDEWAHI
|
MH-29-014-002-001/225
(DELANWADI)
|
1829014000NRG24150220240688863
|
15/02/2024
|
MOHANA PRAMOD SIDAM
|
1829014WL047806
|
MOHANA PRAMOD SIDAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240727054
|
|
MOHANA PRAMOD SHIDAM
|
BANK OF INDIA(508505)
|
|
176
|
SINDEWAHI
|
MH-29-014-002-001/254
(DELANWADI)
|
1829014000NRG24150220240688878
|
15/02/2024
|
Dilip Garmale
|
1829014WL047808
|
Dilip Garmale
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240723995
|
|
DILIP TULSHIRAM GARAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SINDEWAHI
|
MH-29-014-002-001/254
(DELANWADI)
|
1829014000NRG24150220240688879
|
15/02/2024
|
SANGITA DILIP GARAMALE
|
1829014WL047808
|
SANGITA DILIP GARAMALE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240727055
|
|
SANGITA DILIP GARMALE
|
BANK OF INDIA(508505)
|
|
178
|
SINDEWAHI
|
MH-29-014-002-001/304
(DELANWADI)
|
1829014000NRG24150220240688881
|
15/02/2024
|
dilip sonwane
|
1829014WL047808
|
dilip sonwane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726960
|
|
DILIP TULSHIRAM SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SINDEWAHI
|
MH-29-014-002-001/304
(DELANWADI)
|
1829014000NRG24150220240688880
|
15/02/2024
|
Dipali
|
1829014WL047808
|
Dipali
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726801
|
|
DIPALI DILIP SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SINDEWAHI
|
MH-29-014-002-001/377
(DELANWADI)
|
1829014000NRG24150220240690046
|
15/02/2024
|
suresh meshram
|
1829014WL047864
|
suresh meshram
|
00048
|
BKID0009613
|
1870
|
1870
|
Processed
|
24/04/2024
|
|
A114240723998
|
|
SURESH GOVINDA MESHRAM
|
BANK OF INDIA(508505)
|
|
181
|
SINDEWAHI
|
MH-29-014-002-001/380
(DELANWADI)
|
1829014000NRG24150220240688866
|
15/02/2024
|
Kiran Garmale
|
1829014WL047806
|
Kiran Garmale
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240723997
|
|
KIRAN GOPALRAO GARMALE
|
BANK OF INDIA(508505)
|
|
182
|
SINDEWAHI
|
MH-29-014-002-001/388
(DELANWADI)
|
1829014000NRG24150220240688867
|
15/02/2024
|
lila ramdas mundare
|
1829014WL047806
|
lila ramdas mundare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240727066
|
|
LILA RAMDAS MUNDRE
|
BANK OF INDIA(508505)
|
|
183
|
SINDEWAHI
|
MH-29-014-002-001/400
(DELANWADI)
|
1829014000NRG24150220240690047
|
15/02/2024
|
VILAS MAROTI CHUDHARI
|
1829014WL047864
|
VILAS MAROTI CHUDHARI
|
00048
|
BKID0009613
|
1870
|
1870
|
Processed
|
24/04/2024
|
|
A114240724000
|
|
VILAS MAROTI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
184
|
SINDEWAHI
|
MH-29-014-002-001/44
(DELANWADI)
|
1829014000NRG24150220240688868
|
15/02/2024
|
sulbha
|
1829014WL047806
|
sulbha
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726819
|
|
SULBHA SUBHASH GARMADE
|
BANK OF INDIA(508505)
|
|
185
|
SINDEWAHI
|
MH-29-014-002-001/445
(DELANWADI)
|
1829014000NRG24150220240688869
|
15/02/2024
|
Lawha Govinda Ghode
|
1829014WL047806
|
Lawha Govinda Ghode
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240723996
|
|
LAVHA GOVINDA DHODE
|
BANK OF INDIA(508505)
|
|
186
|
SINDEWAHI
|
MH-29-014-002-001/445
(DELANWADI)
|
1829014000NRG24150220240688870
|
15/02/2024
|
PUSHPA LAWHA GHODE
|
1829014WL047806
|
PUSHPA LAWHA GHODE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240727053
|
|
PUSHPA LAVHA GHODE
|
BANK OF INDIA(508505)
|
|
187
|
SINDEWAHI
|
MH-29-014-002-001/478
(DELANWADI)
|
1829014000NRG24150220240690048
|
15/02/2024
|
VINOD DEVRAO MESHRAM
|
1829014WL047864
|
VINOD DEVRAO MESHRAM
|
00048
|
BKID0009613
|
1870
|
1870
|
Processed
|
24/04/2024
|
|
A114240726932
|
|
VINOD DEORAO MESHRAM
|
BANK OF INDIA(508505)
|
|
188
|
SINDEWAHI
|
MH-29-014-002-001/480
(DELANWADI)
|
1829014000NRG24150220240690049
|
15/02/2024
|
KRUSHANA MADHAV GOBADE
|
1829014WL047864
|
KRUSHANA MADHAV GOBADE
|
00048
|
BKID0009613
|
1870
|
1870
|
Processed
|
24/04/2024
|
|
A114240724003
|
|
KRUSHNA MADHAV GOBADE
|
BANK OF INDIA(508505)
|
|
189
|
SINDEWAHI
|
MH-29-014-002-001/480
(DELANWADI)
|
1829014000NRG24150220240690050
|
15/02/2024
|
SHALINI KRUSHNA GOBADE
|
1829014WL047864
|
SHALINI KRUSHNA GOBADE
|
00048
|
BKID0009613
|
1870
|
1870
|
Processed
|
24/04/2024
|
|
A114240724011
|
|
SHALINA KRUSHNA GOBADE
|
BANK OF INDIA(508505)
|
|
190
|
SINDEWAHI
|
MH-29-014-002-001/511
(DELANWADI)
|
1829014000NRG24150220240688871
|
15/02/2024
|
LILA SUNIL GARMALE
|
1829014WL047806
|
LILA SUNIL GARMALE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724014
|
|
LILA SUNIL GARMALE
|
BANK OF INDIA(508505)
|
|
191
|
SINDEWAHI
|
MH-29-014-002-001/513
(DELANWADI)
|
1829014000NRG24150220240690051
|
15/02/2024
|
vidya sunil gobade
|
1829014WL047864
|
vidya sunil gobade
|
00048
|
BKID0009613
|
1870
|
1870
|
Processed
|
24/04/2024
|
|
A114240724010
|
|
VIDYA SUNIL GOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SINDEWAHI
|
MH-29-014-002-001/525
(DELANWADI)
|
1829014000NRG24150220240690052
|
15/02/2024
|
SHANTA MADHAV GOBADE
|
1829014WL047864
|
SHANTA MADHAV GOBADE
|
00048
|
BKID0009613
|
1870
|
1870
|
Processed
|
24/04/2024
|
|
A114240724012
|
|
SHANTA MADHAV GOBADE
|
BANK OF INDIA(508505)
|
|
193
|
SINDEWAHI
|
MH-29-014-002-001/559
(DELANWADI)
|
1829014000NRG24150220240690054
|
15/02/2024
|
RAMESH ISHWAR SAHARE
|
1829014WL047864
|
RAMESH ISHWAR SAHARE
|
00048
|
BKID0009613
|
1870
|
1870
|
Processed
|
24/04/2024
|
|
A114240727058
|
|
RAMESH ISHWAR SAHARE
|
BANK OF INDIA(508505)
|
|
194
|
SINDEWAHI
|
MH-29-014-002-001/559
(DELANWADI)
|
1829014000NRG24150220240690055
|
15/02/2024
|
USHA RAMESH SAHARE
|
1829014WL047864
|
USHA RAMESH SAHARE
|
00048
|
BKID0009613
|
1870
|
1870
|
Processed
|
24/04/2024
|
|
A114240727056
|
|
USHA RAMESH SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SINDEWAHI
|
MH-29-014-002-001/605
(DELANWADI)
|
1829014000NRG24150220240690056
|
15/02/2024
|
MORESHWAR SHIVARAM MESHRAM
|
1829014WL047864
|
MORESHWAR SHIVARAM MESHRAM
|
00048
|
BKID0009613
|
1870
|
1870
|
Processed
|
24/04/2024
|
|
A114240724015
|
|
MORESHWAR SHIWARAM MESHRAM
|
BANK OF INDIA(508505)
|
|
196
|
SINDEWAHI
|
MH-29-014-002-001/610
(DELANWADI)
|
1829014000NRG24150220240690057
|
15/02/2024
|
Madhukar Dewaji Gobade
|
1829014WL047864
|
Madhukar Dewaji Gobade
|
00048
|
BKID0009613
|
1870
|
1870
|
Processed
|
24/04/2024
|
|
A114240724009
|
|
MADUKAR DEWAJI GOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SINDEWAHI
|
MH-29-014-002-001/611
(DELANWADI)
|
1829014000NRG24150220240688872
|
15/02/2024
|
VISHAL GOPAL GARAMALE
|
1829014WL047806
|
VISHAL GOPAL GARAMALE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724008
|
|
Miss. KIRAN GOPAL GARMALE GOPAL GARMAL
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
SINDEWAHI
|
MH-29-014-002-001/619
(DELANWADI)
|
1829014000NRG24150220240690058
|
15/02/2024
|
VIDYA ARUN GOBADE
|
1829014WL047864
|
VIDYA ARUN GOBADE
|
00048
|
BKID0009613
|
1870
|
1870
|
Processed
|
24/04/2024
|
|
A114240724006
|
|
VIDYA ARUN GOBADE
|
BANK OF INDIA(508505)
|
|
199
|
SINDEWAHI
|
MH-29-014-002-001/667
(DELANWADI)
|
1829014000NRG24150220240688882
|
15/02/2024
|
NARAYAN NAMDEO ZODE
|
1829014WL047808
|
NARAYAN NAMDEO ZODE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724005
|
|
NARAYAN NAMDEO ZODE
|
BANK OF INDIA(508505)
|
|
200
|
SINDEWAHI
|
MH-29-014-002-001/7
(DELANWADI)
|
1829014000NRG24150220240690061
|
15/02/2024
|
Dinesh dewarao meshra
|
1829014WL047864
|
Dinesh dewarao meshra
|
00048
|
BKID0009613
|
1870
|
1870
|
Processed
|
24/04/2024
|
|
A114240724004
|
|
DINESH DEORAO MESHRAM
|
BANK OF INDIA(508505)
|
|
201
|
SINDEWAHI
|
MH-29-014-002-001/7
(DELANWADI)
|
1829014000NRG24150220240690060
|
15/02/2024
|
Shobha Dinesh Meshram
|
1829014WL047864
|
Shobha Dinesh Meshram
|
00048
|
BKID0009613
|
1870
|
1870
|
Processed
|
24/04/2024
|
|
A114240724007
|
|
SHOBHA DINESH MESHRAM
|
BANK OF INDIA(508505)
|
|
202
|
SINDEWAHI
|
MH-29-014-002-001/7
(DELANWADI)
|
1829014000NRG24150220240690059
|
15/02/2024
|
wachala dewarao meshram
|
1829014WL047864
|
wachala dewarao meshram
|
00048
|
BKID0009613
|
1870
|
1870
|
Processed
|
24/04/2024
|
|
A114240723999
|
|
VATSALA DEORAO MESHRAM
|
BANK OF INDIA(508505)
|
|
203
|
SINDEWAHI
|
MH-29-014-002-001/720
(DELANWADI)
|
1829014000NRG24150220240688874
|
15/02/2024
|
ASHA HOMDEO CHAUDHARI
|
1829014WL047806
|
ASHA HOMDEO CHAUDHARI
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724013
|
|
ASHA HOMDEO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
204
|
SINDEWAHI
|
MH-29-014-002-001/720
(DELANWADI)
|
1829014000NRG24150220240688873
|
15/02/2024
|
HOMDEO BUDHAJI CHAUDHARI
|
1829014WL047806
|
HOMDEO BUDHAJI CHAUDHARI
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724002
|
|
HOMDEO BUDHAJI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
205
|
SINDEWAHI
|
MH-29-014-002-001/770
(DELANWADI)
|
1829014000NRG24150220240688883
|
15/02/2024
|
SINDHU RAJU ANANDE
|
1829014WL047808
|
SINDHU RAJU ANANDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726991
|
|
SINDHU RAJU ANANDE
|
BANK OF INDIA(508505)
|
|
206
|
SINDEWAHI
|
MH-29-014-002-001/823
(DELANWADI)
|
1829014000NRG24150220240688884
|
15/02/2024
|
Kishor Tulashiram Garamale
|
1829014WL047808
|
Kishor Tulashiram Garamale
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724017
|
|
KISHOR TULSHIRAM GALMALE
|
HDFC BANK LTD(607152)
|
|
207
|
SINDEWAHI
|
MH-29-014-002-001/830
(DELANWADI)
|
1829014000NRG24150220240688885
|
15/02/2024
|
SAURABHA DILIP GARMALE
|
1829014WL047808
|
SAURABHA DILIP GARMALE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240727052
|
|
MASTER SAURABH DILIP GARMALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SINDEWAHI
|
MH-29-014-038-001/339412
(NAWARGAON)
|
1829014000NRG24150220240690621
|
15/02/2024
|
Diwakar Chauke
|
1829014WL047885
|
Diwakar Chauke
|
00048
|
BKID0009613
|
666
|
666
|
Processed
|
24/04/2024
|
|
A114240726949
|
|
DIVAKAR GOPALA CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68724
|
68724
|
|
|
|
|
|
|
|
|
209
|
SINDEWAHI
|
MH-29-014-008-001/112
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685360
|
15/02/2024
|
Krushandas Naktuji Gavature
|
1829014WL047644
|
Krushandas Naktuji Gavature
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240724078
|
|
KRUSHNADAS NAKTUJI GAVTURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
210
|
SINDEWAHI
|
MH-29-014-008-001/124
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685368
|
15/02/2024
|
ASHISH VISHWANATH KOHAKE
|
1829014WL047644
|
ASHISH VISHWANATH KOHAKE
|
00048
|
BKID0009626
|
905
|
905
|
Processed
|
24/04/2024
|
|
A114240727091
|
|
ASHISH VISHWANATH KOHAKE
|
BANK OF INDIA(508505)
|
|
211
|
SINDEWAHI
|
MH-29-014-008-001/130
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685371
|
15/02/2024
|
Gurudas Cahande
|
1829014WL047644
|
Gurudas Cahande
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240724058
|
|
Mr. GURUDAS SAKHARAM CHAHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
SINDEWAHI
|
MH-29-014-008-001/14
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685375
|
15/02/2024
|
RUKMABAI RUSHI MUGONE
|
1829014WL047644
|
RUKMABAI RUSHI MUGONE
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240724035
|
|
RUKHMA RUSHI MUNGONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SINDEWAHI
|
MH-29-014-008-001/150
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685385
|
15/02/2024
|
Prandya dilip Walade
|
1829014WL047644
|
Prandya dilip Walade
|
00048
|
BKID0009626
|
169
|
169
|
Processed
|
24/04/2024
|
|
A114240726978
|
|
Mrs. PRADNYA DILIP WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
SINDEWAHI
|
MH-29-014-008-001/152
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685386
|
15/02/2024
|
Rekha Gajanan Kodape
|
1829014WL047644
|
Rekha Gajanan Kodape
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240727937
|
|
REKHA GAJANAN KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SINDEWAHI
|
MH-29-014-008-001/160
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685389
|
15/02/2024
|
PRADIP BHASHKAR BHENDARE
|
1829014WL047644
|
PRADIP BHASHKAR BHENDARE
|
00048
|
BKID0009626
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240727940
|
|
PRADIP BHASHKAR BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SINDEWAHI
|
MH-29-014-008-001/162
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685393
|
15/02/2024
|
KALPANA BANDU GAJBHIYE
|
1829014WL047644
|
KALPANA BANDU GAJBHIYE
|
00048
|
BKID0009626
|
328
|
328
|
Processed
|
24/04/2024
|
|
A114240726882
|
|
KALPANA BANDU GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SINDEWAHI
|
MH-29-014-008-001/170
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685679
|
15/02/2024
|
VANITA MANOHAR MADAVI
|
1829014WL047658
|
VANITA MANOHAR MADAVI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240727953
|
|
VANITA MANOHAR MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SINDEWAHI
|
MH-29-014-008-001/177
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685399
|
15/02/2024
|
Roshani Vinod Madavi
|
1829014WL047644
|
Roshani Vinod Madavi
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240727968
|
|
Miss. Roshani Vinod Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
SINDEWAHI
|
MH-29-014-008-001/29
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685414
|
15/02/2024
|
Kavita Krushnaji Gavature
|
1829014WL047644
|
Kavita Krushnaji Gavature
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240724057
|
|
KAVITA KRUSHNAJI GAWTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SINDEWAHI
|
MH-29-014-008-001/3
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685415
|
15/02/2024
|
Balaji
|
1829014WL047644
|
Balaji
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240724060
|
|
BALAJI BAJIRAO MANGAM
|
BANK OF INDIA(508505)
|
|
221
|
SINDEWAHI
|
MH-29-014-008-001/3
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685416
|
15/02/2024
|
MIRABAI BALAJI MANGAM
|
1829014WL047644
|
MIRABAI BALAJI MANGAM
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240726821
|
|
MIRABAI BALAJI MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SINDEWAHI
|
MH-29-014-008-001/31
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685417
|
15/02/2024
|
Vanita Shende
|
1829014WL047644
|
Vanita Shende
|
00048
|
BKID0009626
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240726844
|
|
VANITA SHIVRAM SHENDE
|
BANK OF INDIA(508505)
|
|
223
|
SINDEWAHI
|
MH-29-014-008-001/329
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685426
|
15/02/2024
|
VANDANA YEMATI JENGATHE
|
1829014WL047644
|
VANDANA YEMATI JENGATHE
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
A114240727969
|
|
VANDANA YEMAJI JENGATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SINDEWAHI
|
MH-29-014-008-001/334
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685428
|
15/02/2024
|
BHARTI TANAJI GURNULE
|
1829014WL047644
|
BHARTI TANAJI GURNULE
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240724025
|
|
BHARTI TANAJI GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SINDEWAHI
|
MH-29-014-008-001/394
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685455
|
15/02/2024
|
SANGITA SHANTARAM GURNULE
|
1829014WL047644
|
SANGITA SHANTARAM GURNULE
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240727076
|
|
SANGITA SHANTARAM GURNULE
|
BANK OF INDIA(508505)
|
|
226
|
SINDEWAHI
|
MH-29-014-008-001/400
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685460
|
15/02/2024
|
PAYAL PRAFUL MADAVI
|
1829014WL047644
|
PAYAL PRAFUL MADAVI
|
00048
|
BKID0009626
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240726979
|
|
PAYAL PRAFUL MADAVI
|
BANK OF INDIA(508505)
|
|
227
|
SINDEWAHI
|
MH-29-014-008-001/409
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685471
|
15/02/2024
|
Vaishali Ganesh Gedam
|
1829014WL047644
|
Vaishali Ganesh Gedam
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240726977
|
|
Mr. GANESH WASUDEO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
SINDEWAHI
|
MH-29-014-008-001/415
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685477
|
15/02/2024
|
Shobhatai Tulshidas Lohambare
|
1829014WL047644
|
Shobhatai Tulshidas Lohambare
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240727048
|
|
SHOBABAI TULSHIDAS LOHAMBARE
|
BANK OF INDIA(508505)
|
|
229
|
SINDEWAHI
|
MH-29-014-008-001/426
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685484
|
15/02/2024
|
ASHA SUBHASH RAUT
|
1829014WL047644
|
ASHA SUBHASH RAUT
|
00048
|
BKID0009626
|
935
|
935
|
Processed
|
24/04/2024
|
|
A114240726976
|
|
ASHA SUBHASH RAUT
|
BANK OF INDIA(508505)
|
|
230
|
SINDEWAHI
|
MH-29-014-008-001/438
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685681
|
15/02/2024
|
Gopika Mahesh Gedam
|
1829014WL047658
|
Gopika Mahesh Gedam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240727952
|
|
GOPIKA MAHESH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SINDEWAHI
|
MH-29-014-008-001/459
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685503
|
15/02/2024
|
Yogita Dhanaraj Gurunule
|
1829014WL047644
|
Yogita Dhanaraj Gurunule
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240727956
|
|
YOGITA DHANRAJ GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SINDEWAHI
|
MH-29-014-008-001/51
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685512
|
15/02/2024
|
RASIKABAI AMBADAS CHUDHARI
|
1829014WL047644
|
RASIKABAI AMBADAS CHUDHARI
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240727970
|
|
RASIKA AMBADAS CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SINDEWAHI
|
MH-29-014-008-001/65
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685518
|
15/02/2024
|
JAGADISH ATMARAM GURANULE
|
1829014WL047644
|
JAGADISH ATMARAM GURANULE
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240726837
|
|
Mrs. YAMUNA ATMARAM GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
SINDEWAHI
|
MH-29-014-008-001/66
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685519
|
15/02/2024
|
CHHAYA VASANT BAVANE
|
1829014WL047644
|
CHHAYA VASANT BAVANE
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240726863
|
|
CHHAYA VASANT BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SINDEWAHI
|
MH-29-014-008-001/69
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685521
|
15/02/2024
|
Chitragana Wasant Wadhai
|
1829014WL047644
|
Chitragana Wasant Wadhai
|
00048
|
BKID0009626
|
890
|
890
|
Processed
|
24/04/2024
|
|
A114240739293
|
|
CHITRANGANA VASANT WADAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SINDEWAHI
|
MH-29-014-008-001/7
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685523
|
15/02/2024
|
vinayak
|
1829014WL047644
|
vinayak
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240724024
|
|
VINAYAK TUKARAM GURNULE
|
BANK OF INDIA(508505)
|
|
237
|
SINDEWAHI
|
MH-29-014-008-001/8
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685534
|
15/02/2024
|
Premila Shende
|
1829014WL047644
|
Premila Shende
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240726884
|
|
PREMILA PRABHAKAR SHENDE
|
BANK OF INDIA(508505)
|
|
238
|
SINDEWAHI
|
MH-29-014-008-001/82
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685537
|
15/02/2024
|
SHALIK
|
1829014WL047644
|
SHALIK
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
A114240726802
|
|
SHALIK KISAN RAUT
|
BANK OF INDIA(508505)
|
|
239
|
SINDEWAHI
|
MH-29-014-008-001/86
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685542
|
15/02/2024
|
KAVITA PRABHAKAR ADHARGADE
|
1829014WL047644
|
KAVITA PRABHAKAR ADHARGADE
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240724062
|
|
Mrs. KAVITA PRABHUDAS ATHARGADE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
SINDEWAHI
|
MH-29-014-008-001/86
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685541
|
15/02/2024
|
PRABHAKAR SITARAM ADHARGADE
|
1829014WL047644
|
PRABHAKAR SITARAM ADHARGADE
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240724061
|
|
PRABHAKAR SHITARAM ATHARGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
241
|
SINDEWAHI
|
MH-29-014-008-001/87
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685543
|
15/02/2024
|
Khushal Adhargde
|
1829014WL047644
|
Khushal Adhargde
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240727036
|
|
KHUSHAL SITARAM ATHARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SINDEWAHI
|
MH-29-014-008-001/87
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685544
|
15/02/2024
|
MANGLA KHUSHAL ADHARGADE
|
1829014WL047644
|
MANGLA KHUSHAL ADHARGADE
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240724056
|
|
Mrs. MANGALA KHUSHAL ATHARGADE
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
SINDEWAHI
|
MH-29-014-008-001/95
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685550
|
15/02/2024
|
Amit Someshwar Bahyal
|
1829014WL047644
|
Amit Someshwar Bahyal
|
00048
|
BKID0009626
|
724
|
724
|
Processed
|
24/04/2024
|
|
A114240724034
|
|
AMIT SOMESHWAR BAHYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SINDEWAHI
|
MH-29-014-008-002/424
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685556
|
15/02/2024
|
Suresh Tukaram Madavi
|
1829014WL047644
|
Suresh Tukaram Madavi
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240727033
|
|
SURESH TUKARAM MADAVI
|
BANK OF INDIA(508505)
|
|
245
|
SINDEWAHI
|
MH-29-014-008-002/426
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685559
|
15/02/2024
|
BHAGINA YOGESHWAR MADAVI
|
1829014WL047644
|
BHAGINA YOGESHWAR MADAVI
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240724028
|
|
Mrs. BHAMINA YOGESHWAR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
SINDEWAHI
|
MH-29-014-008-002/426
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685558
|
15/02/2024
|
YOGESHVAR SOMANATH MADAVI
|
1829014WL047644
|
YOGESHVAR SOMANATH MADAVI
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240724027
|
|
YOGESHWAR SOMNATH MADAVI
|
BANK OF INDIA(508505)
|
|
247
|
SINDEWAHI
|
MH-29-014-027-001/110
(SAMDA KH)
|
1829014000NRG24150220240689122
|
15/02/2024
|
Adnyan Bahyal
|
1829014WL047816
|
Adnyan Bahyal
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240727035
|
|
ADNYAN TULSHIRAM BAHYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SINDEWAHI
|
MH-29-014-027-001/110
(SAMDA KH)
|
1829014000NRG24150220240689123
|
15/02/2024
|
HIRAJI AGYAN BAHYAL
|
1829014WL047816
|
HIRAJI AGYAN BAHYAL
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726926
|
|
Mr. HIRAJI AGYAN BAHYAL
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
SINDEWAHI
|
MH-29-014-027-001/111
(SAMDA KH)
|
1829014000NRG24150220240689040
|
15/02/2024
|
Nanaji I. Khodape
|
1829014WL047813
|
Nanaji I. Khodape
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726852
|
|
NANAJI ISHWAR KHODPE
|
BANK OF INDIA(508505)
|
|
250
|
SINDEWAHI
|
MH-29-014-027-001/111
(SAMDA KH)
|
1829014000NRG24150220240689041
|
15/02/2024
|
nandabai n khodpe
|
1829014WL047813
|
nandabai n khodpe
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726854
|
|
NANDA NANAJI KODAPE
|
BANK OF INDIA(508505)
|
|
251
|
SINDEWAHI
|
MH-29-014-027-001/116
(SAMDA KH)
|
1829014000NRG24150220240689043
|
15/02/2024
|
Jagadish Pandurang Bahyal
|
1829014WL047813
|
Jagadish Pandurang Bahyal
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240727003
|
|
JAGDISH PANDURANG BAHYAL
|
BANK OF INDIA(508505)
|
|
252
|
SINDEWAHI
|
MH-29-014-027-001/116
(SAMDA KH)
|
1829014000NRG24150220240689044
|
15/02/2024
|
Shital Jagdish Bahyal
|
1829014WL047813
|
Shital Jagdish Bahyal
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726824
|
|
SHITAL JAGDISH BAHYAL
|
BANK OF INDIA(508505)
|
|
253
|
SINDEWAHI
|
MH-29-014-027-001/130
(SAMDA KH)
|
1829014000NRG24150220240689124
|
15/02/2024
|
niranjana e jumnake
|
1829014WL047816
|
niranjana e jumnake
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726804
|
|
NIRANJANA EKNATH JUMNAKE
|
BANK OF INDIA(508505)
|
|
254
|
SINDEWAHI
|
MH-29-014-027-001/132
(SAMDA KH)
|
1829014000NRG24150220240689046
|
15/02/2024
|
Dipak Ramaji Gurnule
|
1829014WL047813
|
Dipak Ramaji Gurnule
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240727030
|
|
DIPAK RAMAJI GURNULE
|
BANK OF INDIA(508505)
|
|
255
|
SINDEWAHI
|
MH-29-014-027-001/132
(SAMDA KH)
|
1829014000NRG24150220240689045
|
15/02/2024
|
vinod
|
1829014WL047813
|
vinod
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724033
|
|
VINOD RAMAJI GURNULE
|
BANK OF INDIA(508505)
|
|
256
|
SINDEWAHI
|
MH-29-014-027-001/134
(SAMDA KH)
|
1829014000NRG24150220240689047
|
15/02/2024
|
Giridhar Gurule
|
1829014WL047813
|
Giridhar Gurule
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724070
|
|
GIRIDHAR BALAJI GURLE
|
BANK OF INDIA(508505)
|
|
257
|
SINDEWAHI
|
MH-29-014-027-001/135
(SAMDA KH)
|
1829014000NRG24150220240689018
|
15/02/2024
|
MINAKSHI MOTIRAM POHANKAR
|
1829014WL047812
|
MINAKSHI MOTIRAM POHANKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726860
|
|
MINAKSHI MOTIRAM POHANKAR
|
BANK OF INDIA(508505)
|
|
258
|
SINDEWAHI
|
MH-29-014-027-001/135
(SAMDA KH)
|
1829014000NRG24150220240689017
|
15/02/2024
|
Motiram
|
1829014WL047812
|
Motiram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724036
|
|
MOTIRAM GHUSARAM POHANKAR
|
BANK OF INDIA(508505)
|
|
259
|
SINDEWAHI
|
MH-29-014-027-001/135
(SAMDA KH)
|
1829014000NRG24150220240689019
|
15/02/2024
|
Nadkishor Motiram Pohankar
|
1829014WL047812
|
Nadkishor Motiram Pohankar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726986
|
|
NANDKISHOR MOTIRAM POHANKAR
|
BANK OF INDIA(508505)
|
|
260
|
SINDEWAHI
|
MH-29-014-027-001/140
(SAMDA KH)
|
1829014000NRG24150220240689176
|
15/02/2024
|
Ravindr Honaji Gurnule
|
1829014WL047818
|
Ravindr Honaji Gurnule
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240727051
|
|
RAVINDRA HONAJI GURNULE
|
BANK OF INDIA(508505)
|
|
261
|
SINDEWAHI
|
MH-29-014-027-001/144
(SAMDA KH)
|
1829014000NRG24150220240689020
|
15/02/2024
|
Mangalabai P Bahyad
|
1829014WL047812
|
Mangalabai P Bahyad
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724022
|
|
MANGALA PATRU BAHYAL
|
BANK OF INDIA(508505)
|
|
262
|
SINDEWAHI
|
MH-29-014-027-001/144
(SAMDA KH)
|
1829014000NRG24150220240689021
|
15/02/2024
|
Sunil
|
1829014WL047812
|
Sunil
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724023
|
|
SUNIL PATRUJI BAHYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SINDEWAHI
|
MH-29-014-027-001/150
(SAMDA KH)
|
1829014000NRG24150220240689022
|
15/02/2024
|
pranay ramesh pohankar
|
1829014WL047812
|
pranay ramesh pohankar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724082
|
|
PRANAY RAMESH POHANKAR
|
BANK OF INDIA(508505)
|
|
264
|
SINDEWAHI
|
MH-29-014-027-001/180
(SAMDA KH)
|
1829014000NRG24150220240689125
|
15/02/2024
|
Satyapal Gulab Nat
|
1829014WL047816
|
Satyapal Gulab Nat
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240727047
|
|
SATYAPAL GULAB NAT
|
BANK OF INDIA(508505)
|
|
265
|
SINDEWAHI
|
MH-29-014-027-001/194
(SAMDA KH)
|
1829014000NRG24150220240689177
|
15/02/2024
|
sumantrao Bahyad
|
1829014WL047818
|
sumantrao Bahyad
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240727050
|
|
SUMANTRAV VASUDEV BAHYAL
|
BANK OF INDIA(508505)
|
|
266
|
SINDEWAHI
|
MH-29-014-027-001/208
(SAMDA KH)
|
1829014000NRG24150220240689178
|
15/02/2024
|
Bandu Shende
|
1829014WL047818
|
Bandu Shende
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724074
|
|
BANDU PATRU SHENDE
|
BANK OF INDIA(508505)
|
|
267
|
SINDEWAHI
|
MH-29-014-027-001/211
(SAMDA KH)
|
1829014000NRG24150220240689048
|
15/02/2024
|
MUKUNDA PANDURANG BAHYAL
|
1829014WL047813
|
MUKUNDA PANDURANG BAHYAL
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726869
|
|
MUKUNDA PANDURANG BAHYAL
|
BANK OF INDIA(508505)
|
|
268
|
SINDEWAHI
|
MH-29-014-027-001/225
(SAMDA KH)
|
1829014000NRG24150220240689049
|
15/02/2024
|
MORESHWAR CHIRAKUTA MISAR
|
1829014WL047813
|
MORESHWAR CHIRAKUTA MISAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726924
|
|
MORESHWAR CHIRKUTA MISSAR
|
BANK OF INDIA(508505)
|
|
269
|
SINDEWAHI
|
MH-29-014-027-001/24
(SAMDA KH)
|
1829014000NRG24150220240689050
|
15/02/2024
|
Devendra Urakuda Kichak
|
1829014WL047813
|
Devendra Urakuda Kichak
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724079
|
|
DEVENDRA URKUDAJI KICHAK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
270
|
SINDEWAHI
|
MH-29-014-027-001/243
(SAMDA KH)
|
1829014000NRG24150220240689126
|
15/02/2024
|
YOGESHWAR KANKAJI BAHYAL
|
1829014WL047816
|
YOGESHWAR KANKAJI BAHYAL
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726993
|
|
YOGESHWAR KANKAJI BAHYAL
|
BANK OF INDIA(508505)
|
|
271
|
SINDEWAHI
|
MH-29-014-027-001/248
(SAMDA KH)
|
1829014000NRG24150220240689179
|
15/02/2024
|
MOHANDAS ADNYAN BAHYAL
|
1829014WL047818
|
MOHANDAS ADNYAN BAHYAL
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726992
|
|
MOHANDAS ADNYAN BAHYAL
|
BANK OF INDIA(508505)
|
|
272
|
SINDEWAHI
|
MH-29-014-027-001/248
(SAMDA KH)
|
1829014000NRG24150220240689127
|
15/02/2024
|
SUREKHA MOHANDAS BAHYAL
|
1829014WL047816
|
SUREKHA MOHANDAS BAHYAL
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726996
|
|
SUREKHA MOHANDAS BAHYAL
|
BANK OF INDIA(508505)
|
|
273
|
SINDEWAHI
|
MH-29-014-027-001/249
(SAMDA KH)
|
1829014000NRG24150220240689180
|
15/02/2024
|
PRATIBHA RUPCHAND GURNULE
|
1829014WL047818
|
PRATIBHA RUPCHAND GURNULE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726987
|
|
PRATIBHA RUPCHAND GURNULE
|
BANK OF INDIA(508505)
|
|
274
|
SINDEWAHI
|
MH-29-014-027-001/255
(SAMDA KH)
|
1829014000NRG24150220240689128
|
15/02/2024
|
PRAKASH EKNATH JUMNAKE
|
1829014WL047816
|
PRAKASH EKNATH JUMNAKE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724073
|
|
PRAKASH EKNATH JUMNAKE
|
BANK OF INDIA(508505)
|
|
275
|
SINDEWAHI
|
MH-29-014-027-001/29
(SAMDA KH)
|
1829014000NRG24150220240689051
|
15/02/2024
|
Sharda Bayal
|
1829014WL047813
|
Sharda Bayal
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724026
|
|
SHARDA BHASKAR BAHYAL
|
BANK OF INDIA(508505)
|
|
276
|
SINDEWAHI
|
MH-29-014-027-001/30
(SAMDA KH)
|
1829014000NRG24150220240689023
|
15/02/2024
|
kisan a bahyad
|
1829014WL047812
|
kisan a bahyad
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724063
|
|
KISAN ATMARAM BAHYAL
|
BANK OF INDIA(508505)
|
|
277
|
SINDEWAHI
|
MH-29-014-027-001/30
(SAMDA KH)
|
1829014000NRG24150220240689025
|
15/02/2024
|
Rahul Kisan Bahyal
|
1829014WL047812
|
Rahul Kisan Bahyal
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726849
|
|
RAHUL KISAN BAHYAL
|
BANK OF INDIA(508505)
|
|
278
|
SINDEWAHI
|
MH-29-014-027-001/30
(SAMDA KH)
|
1829014000NRG24150220240689026
|
15/02/2024
|
Sharada Vijay Balyal
|
1829014WL047812
|
Sharada Vijay Balyal
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240739299
|
|
SHARADA VIJAY BAHYAL
|
BANK OF INDIA(508505)
|
|
279
|
SINDEWAHI
|
MH-29-014-027-001/30
(SAMDA KH)
|
1829014000NRG24150220240689024
|
15/02/2024
|
vijay k bahyad
|
1829014WL047812
|
vijay k bahyad
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726822
|
|
VIJAY KISAN BAHYAL
|
BANK OF INDIA(508505)
|
|
280
|
SINDEWAHI
|
MH-29-014-027-001/41
(SAMDA KH)
|
1829014000NRG24150220240689129
|
15/02/2024
|
Kankaji Atmaram Bahyal
|
1829014WL047816
|
Kankaji Atmaram Bahyal
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724020
|
|
KANKAJI ATMARAM BAHYAD
|
BANK OF INDIA(508505)
|
|
281
|
SINDEWAHI
|
MH-29-014-027-001/41
(SAMDA KH)
|
1829014000NRG24150220240689130
|
15/02/2024
|
Nirmala Kankaji Bahyal
|
1829014WL047816
|
Nirmala Kankaji Bahyal
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724019
|
|
NIRMALABAI KANKAJI BAHYAD
|
BANK OF INDIA(508505)
|
|
282
|
SINDEWAHI
|
MH-29-014-027-001/42
(SAMDA KH)
|
1829014000NRG24150220240689131
|
15/02/2024
|
chirkuta Adaku misar
|
1829014WL047816
|
chirkuta Adaku misar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240727049
|
|
CHIRAKUTA ADAKU MISAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
283
|
SINDEWAHI
|
MH-29-014-027-001/42
(SAMDA KH)
|
1829014000NRG24150220240689133
|
15/02/2024
|
Gopal Chirkuta Misar
|
1829014WL047816
|
Gopal Chirkuta Misar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724084
|
|
GOPAL CHIRKUTA MISAR
|
BANK OF INDIA(508505)
|
|
284
|
SINDEWAHI
|
MH-29-014-027-001/42
(SAMDA KH)
|
1829014000NRG24150220240689134
|
15/02/2024
|
PALLAVI GOPAL MISAR
|
1829014WL047816
|
PALLAVI GOPAL MISAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726988
|
|
PALLAVI GOPAL MISAR
|
BANK OF INDIA(508505)
|
|
285
|
SINDEWAHI
|
MH-29-014-027-001/42
(SAMDA KH)
|
1829014000NRG24150220240689132
|
15/02/2024
|
shamlata miar
|
1829014WL047816
|
shamlata miar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726855
|
|
SHYAMLATA CHIRKUTA MISAR
|
BANK OF INDIA(508505)
|
|
286
|
SINDEWAHI
|
MH-29-014-027-001/45
(SAMDA KH)
|
1829014000NRG24150220240689052
|
15/02/2024
|
Somnath Dumaji Bahyal
|
1829014WL047813
|
Somnath Dumaji Bahyal
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724059
|
|
SOMNATH DUMAJI BAHYAL
|
BANK OF INDIA(508505)
|
|
287
|
SINDEWAHI
|
MH-29-014-027-001/49
(SAMDA KH)
|
1829014000NRG24150220240689135
|
15/02/2024
|
sachin ashok madkam
|
1829014WL047816
|
sachin ashok madkam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726925
|
|
SACHIN ASHOK MADKAM
|
BANK OF INDIA(508505)
|
|
288
|
SINDEWAHI
|
MH-29-014-027-001/53
(SAMDA KH)
|
1829014000NRG24150220240689136
|
15/02/2024
|
gokul bahyal
|
1829014WL047816
|
gokul bahyal
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726848
|
|
GOKUL LAXMAN BAHYAL
|
BANK OF INDIA(508505)
|
|
289
|
SINDEWAHI
|
MH-29-014-027-001/53
(SAMDA KH)
|
1829014000NRG24150220240689137
|
15/02/2024
|
MURLIDHAR GOKUL BAHYAL
|
1829014WL047816
|
MURLIDHAR GOKUL BAHYAL
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726995
|
|
MURLIDHAR GOKUL BAHYAL
|
BANK OF INDIA(508505)
|
|
290
|
SINDEWAHI
|
MH-29-014-027-001/54
(SAMDA KH)
|
1829014000NRG24150220240689054
|
15/02/2024
|
Latabai Andarao Khodape
|
1829014WL047813
|
Latabai Andarao Khodape
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726857
|
|
LATA ANANDRAO KHODPE
|
BANK OF INDIA(508505)
|
|
291
|
SINDEWAHI
|
MH-29-014-027-001/54
(SAMDA KH)
|
1829014000NRG24150220240689053
|
15/02/2024
|
MANOJ ANANDARAV KHEDAPE
|
1829014WL047813
|
MANOJ ANANDARAV KHEDAPE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724065
|
|
MANOJ ANANDRAO KHODAPE
|
BANK OF INDIA(508505)
|
|
292
|
SINDEWAHI
|
MH-29-014-027-001/55
(SAMDA KH)
|
1829014000NRG24150220240689138
|
15/02/2024
|
Pushpa Punaji Dagamvar
|
1829014WL047816
|
Pushpa Punaji Dagamvar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724085
|
|
PUSPA KUNAJI DAGAMWAR
|
BANK OF INDIA(508505)
|
|
293
|
SINDEWAHI
|
MH-29-014-027-001/56
(SAMDA KH)
|
1829014000NRG24150220240689055
|
15/02/2024
|
diwakar Tukaram Madkam
|
1829014WL047813
|
diwakar Tukaram Madkam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724018
|
|
DIWAKAR TUKARAM MADKAM
|
BANK OF INDIA(508505)
|
|
294
|
SINDEWAHI
|
MH-29-014-027-001/56
(SAMDA KH)
|
1829014000NRG24150220240689056
|
15/02/2024
|
Sanjay D Madakam
|
1829014WL047813
|
Sanjay D Madakam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724077
|
|
SANJAY DIWAKAR MADKAM
|
BANK OF INDIA(508505)
|
|
295
|
SINDEWAHI
|
MH-29-014-027-001/66
(SAMDA KH)
|
1829014000NRG24150220240689027
|
15/02/2024
|
RAMDAS DHONDU GURNULE
|
1829014WL047812
|
RAMDAS DHONDU GURNULE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724066
|
|
RAMDAS DHONDU GURANULE
|
BANK OF INDIA(508505)
|
|
296
|
SINDEWAHI
|
MH-29-014-027-001/71
(SAMDA KH)
|
1829014000NRG24150220240689057
|
15/02/2024
|
Nanaji Chirkuta Lengure
|
1829014WL047813
|
Nanaji Chirkuta Lengure
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726856
|
|
NANAJI CHIRKUTA LENGURE
|
BANK OF INDIA(508505)
|
|
297
|
SINDEWAHI
|
MH-29-014-027-001/74
(SAMDA KH)
|
1829014000NRG24150220240689058
|
15/02/2024
|
Kavita Kanip Bayhal
|
1829014WL047813
|
Kavita Kanip Bayhal
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724030
|
|
KAVITA KANIPNATH BAHYAL
|
BANK OF INDIA(508505)
|
|
298
|
SINDEWAHI
|
MH-29-014-027-001/75
(SAMDA KH)
|
1829014000NRG24150220240689141
|
15/02/2024
|
AMRIKA RAJENDRA BAHYAL
|
1829014WL047816
|
AMRIKA RAJENDRA BAHYAL
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240739298
|
|
AMRIKA RAJENDRA BAHYAL
|
BANK OF INDIA(508505)
|
|
299
|
SINDEWAHI
|
MH-29-014-027-001/75
(SAMDA KH)
|
1829014000NRG24150220240689140
|
15/02/2024
|
Rajendra V. Bahyal
|
1829014WL047816
|
Rajendra V. Bahyal
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726813
|
|
RAJENDRA VISTARI BAHYAL
|
BANK OF INDIA(508505)
|
|
300
|
SINDEWAHI
|
MH-29-014-027-001/75
(SAMDA KH)
|
1829014000NRG24150220240689139
|
15/02/2024
|
Vistari Tulshiram Bahyal
|
1829014WL047816
|
Vistari Tulshiram Bahyal
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240727034
|
|
VISTARI TULSHIRAM BAHYAL
|
BANK OF INDIA(508505)
|
|
301
|
SINDEWAHI
|
MH-29-014-027-001/76
(SAMDA KH)
|
1829014000NRG24150220240689059
|
15/02/2024
|
Sudhakar D. Gurnule
|
1829014WL047813
|
Sudhakar D. Gurnule
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726853
|
|
SUDHAKAR DHONDU GURNULE
|
BANK OF INDIA(508505)
|
|
302
|
SINDEWAHI
|
MH-29-014-027-001/77
(SAMDA KH)
|
1829014000NRG24150220240689060
|
15/02/2024
|
Mahendra Namdeo Kichak
|
1829014WL047813
|
Mahendra Namdeo Kichak
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724083
|
|
MAHENDRA NAMDEO KICHAK
|
BANK OF INDIA(508505)
|
|
303
|
SINDEWAHI
|
MH-29-014-027-001/99
(SAMDA KH)
|
1829014000NRG24150220240689061
|
15/02/2024
|
Sheshraj T. Malkam
|
1829014WL047813
|
Sheshraj T. Malkam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240727004
|
|
SHESHRAO TULASHIRAM MADAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SINDEWAHI
|
MH-29-014-027-002/109
(SAMDA KH)
|
1829014000NRG24150220240689028
|
15/02/2024
|
Ashok Y. Madavi
|
1829014WL047812
|
Ashok Y. Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726811
|
|
ASHOK YASHWANT MADAVI
|
BANK OF INDIA(508505)
|
|
305
|
SINDEWAHI
|
MH-29-014-027-002/109
(SAMDA KH)
|
1829014000NRG24150220240689029
|
15/02/2024
|
Shila A Madavi
|
1829014WL047812
|
Shila A Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726859
|
|
SHILA ASHOK MADAVI
|
BANK OF INDIA(508505)
|
|
306
|
SINDEWAHI
|
MH-29-014-027-002/131
(SAMDA KH)
|
1829014000NRG24150220240689181
|
15/02/2024
|
Sunil Sonkar
|
1829014WL047818
|
Sunil Sonkar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726807
|
|
SUNIL WASUDEO SONKAR
|
BANK OF INDIA(508505)
|
|
307
|
SINDEWAHI
|
MH-29-014-027-002/153
(SAMDA KH)
|
1829014000NRG24150220240689142
|
15/02/2024
|
Gopal Somnkar
|
1829014WL047816
|
Gopal Somnkar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726851
|
|
GOPAL LAXMAN SONKAR
|
BANK OF INDIA(508505)
|
|
308
|
SINDEWAHI
|
MH-29-014-027-002/157
(SAMDA KH)
|
1829014000NRG24150220240689030
|
15/02/2024
|
ramkrushna Sukan Meshram
|
1829014WL047812
|
ramkrushna Sukan Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726817
|
|
RAMKRUSHNA SUKAN MESHRAM
|
BANK OF INDIA(508505)
|
|
309
|
SINDEWAHI
|
MH-29-014-027-002/17
(SAMDA KH)
|
1829014000NRG24150220240689182
|
15/02/2024
|
Bhagvan S.Sonkar
|
1829014WL047818
|
Bhagvan S.Sonkar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726803
|
|
BHAGWAN SAOJI SONKAR
|
BANK OF INDIA(508505)
|
|
310
|
SINDEWAHI
|
MH-29-014-027-002/17
(SAMDA KH)
|
1829014000NRG24150220240689183
|
15/02/2024
|
Parwata B sonkar
|
1829014WL047818
|
Parwata B sonkar
|
00048
|
BKID0009626
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240739295
|
A/c Blocked or Frozen
|
|
|
|
311
|
SINDEWAHI
|
MH-29-014-027-002/173
(SAMDA KH)
|
1829014000NRG24150220240689184
|
15/02/2024
|
Pramod Janba Borkar
|
1829014WL047818
|
Pramod Janba Borkar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726862
|
|
PRAMOD JANABA BORKAR
|
BANK OF INDIA(508505)
|
|
312
|
SINDEWAHI
|
MH-29-014-027-002/173
(SAMDA KH)
|
1829014000NRG24150220240689185
|
15/02/2024
|
Varsha Pramod Borkar
|
1829014WL047818
|
Varsha Pramod Borkar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726861
|
|
VARSHA PRAMOD BORKAR
|
BANK OF INDIA(508505)
|
|
313
|
SINDEWAHI
|
MH-29-014-027-002/19
(SAMDA KH)
|
1829014000NRG24150220240689143
|
15/02/2024
|
Harichandr Sonkar
|
1829014WL047816
|
Harichandr Sonkar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724021
|
|
HARICHAND RAOJI SONKAR
|
BANK OF INDIA(508505)
|
|
314
|
SINDEWAHI
|
MH-29-014-027-002/19
(SAMDA KH)
|
1829014000NRG24150220240689144
|
15/02/2024
|
sangita h sonkar
|
1829014WL047816
|
sangita h sonkar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726823
|
|
SANGITA HARICHANDRA SONKAR
|
BANK OF INDIA(508505)
|
|
315
|
SINDEWAHI
|
MH-29-014-027-002/239
(SAMDA KH)
|
1829014000NRG24150220240689187
|
15/02/2024
|
SUNITA UMESH SONAKAR
|
1829014WL047818
|
SUNITA UMESH SONAKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240739294
|
|
SUNITA UMESH SONKAR
|
BANK OF INDIA(508505)
|
|
316
|
SINDEWAHI
|
MH-29-014-027-002/239
(SAMDA KH)
|
1829014000NRG24150220240689186
|
15/02/2024
|
UMESH BHAGAWAN SONAKAR
|
1829014WL047818
|
UMESH BHAGAWAN SONAKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726994
|
|
UMESH BHAGWAN SONKAR
|
BANK OF INDIA(508505)
|
|
317
|
SINDEWAHI
|
MH-29-014-027-002/240
(SAMDA KH)
|
1829014000NRG24150220240689188
|
15/02/2024
|
NIKESH DHARMA SONAKAR
|
1829014WL047818
|
NIKESH DHARMA SONAKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240727945
|
|
NIKESH DHARMA SONKAR
|
BANK OF INDIA(508505)
|
|
318
|
SINDEWAHI
|
MH-29-014-027-002/241
(SAMDA KH)
|
1829014000NRG24150220240689032
|
15/02/2024
|
SANDHYA SURESH MADAVI
|
1829014WL047812
|
SANDHYA SURESH MADAVI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240727031
|
|
SANDHYA SURESH MADAVI
|
BANK OF INDIA(508505)
|
|
319
|
SINDEWAHI
|
MH-29-014-027-002/241
(SAMDA KH)
|
1829014000NRG24150220240689031
|
15/02/2024
|
SURESH KUSAN MADAVI
|
1829014WL047812
|
SURESH KUSAN MADAVI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240727045
|
|
SURESH KUSAN MADAVI
|
BANK OF INDIA(508505)
|
|
320
|
SINDEWAHI
|
MH-29-014-027-002/3
(SAMDA KH)
|
1829014000NRG24150220240689033
|
15/02/2024
|
Vijay Yerme
|
1829014WL047812
|
Vijay Yerme
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724032
|
|
VIJAY DADAJI YERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
SINDEWAHI
|
MH-29-014-027-002/5
(SAMDA KH)
|
1829014000NRG24150220240689035
|
15/02/2024
|
Bharti B Madavi
|
1829014WL047812
|
Bharti B Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726809
|
|
BHARTI BHASHKAR MADAVI
|
BANK OF INDIA(508505)
|
|
322
|
SINDEWAHI
|
MH-29-014-027-002/5
(SAMDA KH)
|
1829014000NRG24150220240689034
|
15/02/2024
|
Bhaskar Y.Madavi
|
1829014WL047812
|
Bhaskar Y.Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726806
|
|
BHASHKAR YASHWANT MADAVI
|
BANK OF INDIA(508505)
|
|
323
|
SINDEWAHI
|
MH-29-014-027-002/80
(SAMDA KH)
|
1829014000NRG24150220240689037
|
15/02/2024
|
Kavita R Alam
|
1829014WL047812
|
Kavita R Alam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726810
|
|
KAVITA RAJENDRA ALAM
|
BANK OF INDIA(508505)
|
|
324
|
SINDEWAHI
|
MH-29-014-027-002/80
(SAMDA KH)
|
1829014000NRG24150220240689036
|
15/02/2024
|
Rajendra Alam
|
1829014WL047812
|
Rajendra Alam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726812
|
|
RAJENDRA JAIRAM ALAM
|
BANK OF INDIA(508505)
|
|
325
|
SINDEWAHI
|
MH-29-014-027-002/84
(SAMDA KH)
|
1829014000NRG24150220240689189
|
15/02/2024
|
Dharma Ravaji Sonakar
|
1829014WL047818
|
Dharma Ravaji Sonakar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726985
|
|
DHARMA RAVAJI SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SINDEWAHI
|
MH-29-014-027-002/84
(SAMDA KH)
|
1829014000NRG24150220240689190
|
15/02/2024
|
Manda D Sonkar
|
1829014WL047818
|
Manda D Sonkar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726808
|
|
MANDA DHARMA SONKAR
|
BANK OF INDIA(508505)
|
|
327
|
SINDEWAHI
|
MH-29-014-027-002/95
(SAMDA KH)
|
1829014000NRG24150220240689039
|
15/02/2024
|
kunda k madavi
|
1829014WL047812
|
kunda k madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726858
|
|
KUNDA KUSAN MADAVI
|
BANK OF INDIA(508505)
|
|
328
|
SINDEWAHI
|
MH-29-014-027-002/95
(SAMDA KH)
|
1829014000NRG24150220240689038
|
15/02/2024
|
Kusan Madavi
|
1829014WL047812
|
Kusan Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726805
|
|
KUSAN SUKRU MADAVI
|
BANK OF INDIA(508505)
|
|
329
|
SINDEWAHI
|
MH-29-014-030-001/101
(KINHI(Sindewahi))
|
1829014000NRG24150220240688233
|
15/02/2024
|
Bhagwan Gawande
|
1829014WL047781
|
Bhagwan Gawande
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240727040
|
|
BHAGAWAN NAKTU GAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SINDEWAHI
|
MH-29-014-030-001/101
(KINHI(Sindewahi))
|
1829014000NRG24150220240688232
|
15/02/2024
|
Ranjana Gawande
|
1829014WL047781
|
Ranjana Gawande
|
00048
|
BKID0009626
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240724072
|
|
RANJANA BHAGWAN GAVNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
SINDEWAHI
|
MH-29-014-030-001/110
(KINHI(Sindewahi))
|
1829014000NRG24150220240688239
|
15/02/2024
|
Kavita Masaram
|
1829014WL047781
|
Kavita Masaram
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240724049
|
|
KAVITA GAJANAN MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SINDEWAHI
|
MH-29-014-030-001/117
(KINHI(Sindewahi))
|
1829014000NRG24150220240688243
|
15/02/2024
|
Yashodhara Petkar
|
1829014WL047781
|
Yashodhara Petkar
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240724071
|
|
PRUTHVIRAJ SOMA PETKAR
|
BANK OF INDIA(508505)
|
|
333
|
SINDEWAHI
|
MH-29-014-030-001/130
(KINHI(Sindewahi))
|
1829014000NRG24150220240688253
|
15/02/2024
|
Bhamita
|
1829014WL047781
|
Bhamita
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
A114240724069
|
|
BHAMINA MAHENDRA MESHRAM
|
BANK OF INDIA(508505)
|
|
334
|
SINDEWAHI
|
MH-29-014-030-001/134
(KINHI(Sindewahi))
|
1829014000NRG24150220240688258
|
15/02/2024
|
madhuri gvande
|
1829014WL047781
|
madhuri gvande
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240724037
|
|
MADHURI PREMNATH GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
SINDEWAHI
|
MH-29-014-030-001/134
(KINHI(Sindewahi))
|
1829014000NRG24150220240688259
|
15/02/2024
|
Premnath Gawande
|
1829014WL047781
|
Premnath Gawande
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240724054
|
|
PREMNATH KARUJI GAWANDE
|
BANK OF INDIA(508505)
|
|
336
|
SINDEWAHI
|
MH-29-014-030-001/150
(KINHI(Sindewahi))
|
1829014000NRG24150220240688271
|
15/02/2024
|
Sunita
|
1829014WL047781
|
Sunita
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240724045
|
|
SUNITA SURESH AADE
|
BANK OF INDIA(508505)
|
|
337
|
SINDEWAHI
|
MH-29-014-030-001/152
(KINHI(Sindewahi))
|
1829014000NRG24150220240688272
|
15/02/2024
|
SUDHIR RAJESHWAR ADE
|
1829014WL047781
|
SUDHIR RAJESHWAR ADE
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240727043
|
|
SUDHIR RAJESHWAR AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
SINDEWAHI
|
MH-29-014-030-001/16
(KINHI(Sindewahi))
|
1829014000NRG24150220240688277
|
15/02/2024
|
Nisha M Gurnule
|
1829014WL047781
|
Nisha M Gurnule
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
A114240724046
|
|
NISHA MANIRAM GURNULE
|
BANK OF INDIA(508505)
|
|
339
|
SINDEWAHI
|
MH-29-014-030-001/162
(KINHI(Sindewahi))
|
1829014000NRG24150220240688280
|
15/02/2024
|
Asha R Gurnule
|
1829014WL047781
|
Asha R Gurnule
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240724055
|
|
RAMCHANDRA SADASHIV GURNULE
|
BANK OF INDIA(508505)
|
|
340
|
SINDEWAHI
|
MH-29-014-030-001/169
(KINHI(Sindewahi))
|
1829014000NRG24150220240688287
|
15/02/2024
|
Gopika N Bhendale
|
1829014WL047781
|
Gopika N Bhendale
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240724051
|
|
GOPIKA NAKTU BHENDALE
|
BANK OF INDIA(508505)
|
|
341
|
SINDEWAHI
|
MH-29-014-030-001/17
(KINHI(Sindewahi))
|
1829014000NRG24150220240688288
|
15/02/2024
|
sunanda ade
|
1829014WL047781
|
sunanda ade
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240724043
|
|
SUNANDA RAVINDRA AADE
|
BANK OF INDIA(508505)
|
|
342
|
SINDEWAHI
|
MH-29-014-030-001/171
(KINHI(Sindewahi))
|
1829014000NRG24150220240688289
|
15/02/2024
|
Kuksu Gurnule
|
1829014WL047781
|
Kuksu Gurnule
|
00048
|
BKID0009626
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240727038
|
|
KUKSU GOVINDA GURNULE
|
BANK OF INDIA(508505)
|
|
343
|
SINDEWAHI
|
MH-29-014-030-001/177
(KINHI(Sindewahi))
|
1829014000NRG24150220240688295
|
15/02/2024
|
Nakshikala Narayan Naitam
|
1829014WL047781
|
Nakshikala Narayan Naitam
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240724039
|
|
NAKSHIKALA NARAYAN NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
SINDEWAHI
|
MH-29-014-030-001/196
(KINHI(Sindewahi))
|
1829014000NRG24150220240688310
|
15/02/2024
|
Jyoti
|
1829014WL047781
|
Jyoti
|
00048
|
BKID0009626
|
642
|
642
|
Processed
|
24/04/2024
|
|
A114240724064
|
|
NANDU BALAJI BHENDARE
|
BANK OF INDIA(508505)
|
|
345
|
SINDEWAHI
|
MH-29-014-030-001/23
(KINHI(Sindewahi))
|
1829014000NRG24150220240688320
|
15/02/2024
|
Gita s Marbhate
|
1829014WL047781
|
Gita s Marbhate
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240727044
|
|
GITA SITARAM MARBHATE
|
BANK OF INDIA(508505)
|
|
346
|
SINDEWAHI
|
MH-29-014-030-001/245
(KINHI(Sindewahi))
|
1829014000NRG24150220240688330
|
15/02/2024
|
Zhamdwo Gurnule
|
1829014WL047781
|
Zhamdwo Gurnule
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240724075
|
|
ZAMDEV NANDU GURNULE
|
BANK OF INDIA(508505)
|
|
347
|
SINDEWAHI
|
MH-29-014-030-001/256
(KINHI(Sindewahi))
|
1829014000NRG24150220240688337
|
15/02/2024
|
OMPRAKASH KANUJI MOHURLE U
|
1829014WL047781
|
OMPRAKASH KANUJI MOHURLE U
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240724053
|
|
OMPRAKASH KANHUJI MOHURLE
|
BANK OF INDIA(508505)
|
|
348
|
SINDEWAHI
|
MH-29-014-030-001/257
(KINHI(Sindewahi))
|
1829014000NRG24150220240688339
|
15/02/2024
|
RAMESH KANHUJI MOHURLE
|
1829014WL047781
|
RAMESH KANHUJI MOHURLE
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240727039
|
|
RAMESH KANHUJI MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
SINDEWAHI
|
MH-29-014-030-001/26
(KINHI(Sindewahi))
|
1829014000NRG24150220240688341
|
15/02/2024
|
Bebi A Bhendare
|
1829014WL047781
|
Bebi A Bhendare
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240724041
|
|
Mrs. BEBI ARJUN BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
SINDEWAHI
|
MH-29-014-030-001/267
(KINHI(Sindewahi))
|
1829014000NRG24150220240688343
|
15/02/2024
|
MANOJ NAKATU POWANKAR
|
1829014WL047781
|
MANOJ NAKATU POWANKAR
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
A114240724076
|
|
Mr. Manoj Naktuji Povankar
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
SINDEWAHI
|
MH-29-014-030-001/28
(KINHI(Sindewahi))
|
1829014000NRG24150220240688348
|
15/02/2024
|
Sunil Atmaram Kodape
|
1829014WL047781
|
Sunil Atmaram Kodape
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240727042
|
|
SUNIL AATMARAM KODAPE
|
BANK OF INDIA(508505)
|
|
352
|
SINDEWAHI
|
MH-29-014-030-001/30
(KINHI(Sindewahi))
|
1829014000NRG24150220240688353
|
15/02/2024
|
rangu
|
1829014WL047781
|
rangu
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
A114240724038
|
|
RANJUTAI BAPUJI NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
SINDEWAHI
|
MH-29-014-030-001/37
(KINHI(Sindewahi))
|
1829014000NRG24150220240688368
|
15/02/2024
|
Ranju
|
1829014WL047781
|
Ranju
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240724048
|
|
RANJU KRISHNA GURNULE
|
BANK OF INDIA(508505)
|
|
354
|
SINDEWAHI
|
MH-29-014-030-001/39
(KINHI(Sindewahi))
|
1829014000NRG24150220240688373
|
15/02/2024
|
Komal Nago Powankar
|
1829014WL047781
|
Komal Nago Powankar
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240724081
|
|
KOMAL NAGO POHANKAR
|
BANK OF INDIA(508505)
|
|
355
|
SINDEWAHI
|
MH-29-014-030-001/39
(KINHI(Sindewahi))
|
1829014000NRG24150220240688372
|
15/02/2024
|
Nitesh N Powankar
|
1829014WL047781
|
Nitesh N Powankar
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240724052
|
|
NITESH NAGO POVANKAR
|
BANK OF BARODA(606985)
|
|
356
|
SINDEWAHI
|
MH-29-014-030-001/44
(KINHI(Sindewahi))
|
1829014000NRG24150220240688378
|
15/02/2024
|
Parwata Gurnule
|
1829014WL047781
|
Parwata Gurnule
|
00048
|
BKID0009626
|
1404
|
1404
|
Processed
|
24/04/2024
|
|
A114240724042
|
|
PARVATA RAGHUNATH GURNULE
|
BANK OF INDIA(508505)
|
|
357
|
SINDEWAHI
|
MH-29-014-030-001/50
(KINHI(Sindewahi))
|
1829014000NRG24150220240688382
|
15/02/2024
|
Gopangana Y Gurnule
|
1829014WL047781
|
Gopangana Y Gurnule
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
A114240724040
|
|
GOPANGANA YASHWANT GURNULE
|
BANK OF INDIA(508505)
|
|
358
|
SINDEWAHI
|
MH-29-014-030-001/59
(KINHI(Sindewahi))
|
1829014000NRG24150220240688390
|
15/02/2024
|
Manisha S Gedam
|
1829014WL047781
|
Manisha S Gedam
|
00048
|
BKID0009626
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240724050
|
|
MANISHA SHANKAR GEDAM
|
BANK OF INDIA(508505)
|
|
359
|
SINDEWAHI
|
MH-29-014-030-001/59
(KINHI(Sindewahi))
|
1829014000NRG24150220240688389
|
15/02/2024
|
Shankar Gedam
|
1829014WL047781
|
Shankar Gedam
|
00048
|
BKID0009626
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240727041
|
|
SHANKAR BAPUJI GEDAM
|
BANK OF INDIA(508505)
|
|
360
|
SINDEWAHI
|
MH-29-014-030-001/62
(KINHI(Sindewahi))
|
1829014000NRG24150220240688398
|
15/02/2024
|
Krishna Sadashiv Gurnule
|
1829014WL047781
|
Krishna Sadashiv Gurnule
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240724044
|
|
KRISHNA SADASHIV GURNULE
|
BANK OF INDIA(508505)
|
|
361
|
SINDEWAHI
|
MH-29-014-030-001/62
(KINHI(Sindewahi))
|
1829014000NRG24150220240688399
|
15/02/2024
|
Usha K Gurnule
|
1829014WL047781
|
Usha K Gurnule
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240724047
|
|
USHA KRISHNA GURNULE
|
BANK OF INDIA(508505)
|
|
362
|
SINDEWAHI
|
MH-29-014-030-001/65
(KINHI(Sindewahi))
|
1829014000NRG24150220240688402
|
15/02/2024
|
Bondku Kolhe
|
1829014WL047781
|
Bondku Kolhe
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240726845
|
|
BONDKU BANGALU KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
SINDEWAHI
|
MH-29-014-047-001/336680
(VIRVA)
|
1829014000NRG24150220240688108
|
15/02/2024
|
DIPAK RAGHOBAJI NANNAWARE
|
1829014WL047777
|
DIPAK RAGHOBAJI NANNAWARE
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240724029
|
|
DIPAK RAGHOBA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
SINDEWAHI
|
MH-29-014-051-001/1
(CHIKMARA(Sindewahi))
|
1829014000NRG24150220240688443
|
15/02/2024
|
Baliram Naitam
|
1829014WL047783
|
Baliram Naitam
|
00048
|
BKID0009626
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
A114240727037
|
|
BALIRAM BHIKA NAITAM
|
BANK OF INDIA(508505)
|
|
365
|
SINDEWAHI
|
MH-29-014-051-001/1
(CHIKMARA(Sindewahi))
|
1829014000NRG24150220240688444
|
15/02/2024
|
NIRMALA BALIRAM NAITAM
|
1829014WL047783
|
NIRMALA BALIRAM NAITAM
|
00048
|
BKID0009626
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
A114240726889
|
|
NIRMALA BALIRAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
SINDEWAHI
|
MH-29-014-051-001/15
(CHIKMARA(Sindewahi))
|
1829014000NRG24150220240688445
|
15/02/2024
|
Dhanpal Ramdas Madavi
|
1829014WL047783
|
Dhanpal Ramdas Madavi
|
00048
|
BKID0009626
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
A114240726890
|
|
DHANPAL RAMDAS MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
367
|
SINDEWAHI
|
MH-29-014-051-001/15
(CHIKMARA(Sindewahi))
|
1829014000NRG24150220240688446
|
15/02/2024
|
Yamuna Dhanpal Madavi
|
1829014WL047783
|
Yamuna Dhanpal Madavi
|
00048
|
BKID0009626
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
A114240726888
|
|
YAMUNA DHANPAL MADAVI
|
BANK OF INDIA(508505)
|
|
368
|
SINDEWAHI
|
MH-29-014-051-001/195
(CHIKMARA(Sindewahi))
|
1829014000NRG24150220240688447
|
15/02/2024
|
MAHESH RAMESH MASKE
|
1829014WL047783
|
MAHESH RAMESH MASKE
|
00048
|
BKID0009626
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
A114240724080
|
|
MAHESH RAMESH MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
SINDEWAHI
|
MH-29-014-051-001/202
(CHIKMARA(Sindewahi))
|
1829014000NRG24150220240688449
|
15/02/2024
|
NARESH ABAJI GEDAM
|
1829014WL047783
|
NARESH ABAJI GEDAM
|
00048
|
BKID0009626
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
A114240739296
|
|
NARESH ABAJI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
SINDEWAHI
|
MH-29-014-051-001/202
(CHIKMARA(Sindewahi))
|
1829014000NRG24150220240688450
|
15/02/2024
|
NILIMA NARESH GEDAM
|
1829014WL047783
|
NILIMA NARESH GEDAM
|
00048
|
BKID0009626
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
A114240739297
|
|
NILIMA NARESH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
SINDEWAHI
|
MH-29-014-051-001/206
(CHIKMARA(Sindewahi))
|
1829014000NRG24150220240688452
|
15/02/2024
|
NILAM VINOD PENDAM
|
1829014WL047783
|
NILAM VINOD PENDAM
|
00048
|
BKID0009626
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
A114240724068
|
|
VINOD PAIKU PENDAM
|
BANK OF INDIA(508505)
|
|
372
|
SINDEWAHI
|
MH-29-014-051-001/206
(CHIKMARA(Sindewahi))
|
1829014000NRG24150220240688451
|
15/02/2024
|
VINOD PAIKU PENDAM
|
1829014WL047783
|
VINOD PAIKU PENDAM
|
00048
|
BKID0009626
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
A114240724067
|
|
VINOD PAIKU PENDAM
|
BANK OF INDIA(508505)
|
|
373
|
SINDEWAHI
|
MH-29-014-051-001/79
(CHIKMARA(Sindewahi))
|
1829014000NRG24150220240688458
|
15/02/2024
|
Harichandra Thikare
|
1829014WL047783
|
Harichandra Thikare
|
00048
|
BKID0009626
|
880
|
880
|
Processed
|
24/04/2024
|
|
A114240727032
|
|
HARICHADRA KASHINATH THIKARE
|
BANK OF INDIA(508505)
|
|
374
|
SINDEWAHI
|
MH-29-014-051-001/79
(CHIKMARA(Sindewahi))
|
1829014000NRG24150220240688457
|
15/02/2024
|
Haridas Kashinath Thikare
|
1829014WL047783
|
Haridas Kashinath Thikare
|
00048
|
BKID0009626
|
880
|
880
|
Processed
|
24/04/2024
|
|
A114240726961
|
|
HARIDAS KASHINATH THIKARE
|
BANK OF INDIA(508505)
|
|
375
|
SINDEWAHI
|
MH-29-014-051-001/95
(CHIKMARA(Sindewahi))
|
1829014000NRG24150220240688461
|
15/02/2024
|
kunda m thakre
|
1829014WL047783
|
kunda m thakre
|
00048
|
BKID0009626
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
A114240724031
|
|
KUNDA VINOD THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
SINDEWAHI
|
MH-29-014-051-001/95
(CHIKMARA(Sindewahi))
|
1829014000NRG24150220240688460
|
15/02/2024
|
vinod m thakre
|
1829014WL047783
|
vinod m thakre
|
00048
|
BKID0009626
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
A114240727046
|
|
VINOD MAHADEO THAKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270079
|
270079
|
|
|
|
|
|
|
|
|
377
|
SINDEWAHI
|
MH-29-014-023-002/491
(KALMGAON (GANNA))
|
1829014000NRG24140220240685738
|
15/02/2024
|
Kavita Santosh Nannavare
|
1829014WL047663
|
Kavita Santosh Nannavare
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240739277
|
|
KAVITA SANTOSH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
SINDEWAHI
|
MH-29-014-030-001/106
(KINHI(Sindewahi))
|
1829014000NRG24150220240688235
|
15/02/2024
|
ABHISHEK JANARDHAN GURNULE
|
1829014WL047781
|
ABHISHEK JANARDHAN GURNULE
|
00051
|
MAHB0000179
|
850
|
850
|
Processed
|
24/04/2024
|
|
A114240726712
|
|
ABHISHEK JANADHAN GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
SINDEWAHI
|
MH-29-014-030-001/112
(KINHI(Sindewahi))
|
1829014000NRG24150220240688240
|
15/02/2024
|
Sarswati
|
1829014WL047781
|
Sarswati
|
00051
|
MAHB0000179
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240725442
|
|
SARASWATI TULSIRAM POVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
380
|
SINDEWAHI
|
MH-29-014-030-001/116
(KINHI(Sindewahi))
|
1829014000NRG24150220240688242
|
15/02/2024
|
Motiram Dhondu Gurnule
|
1829014WL047781
|
Motiram Dhondu Gurnule
|
00051
|
MAHB0000179
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240725447
|
|
Mr. MOTIRAM DHONDU GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
SINDEWAHI
|
MH-29-014-030-001/125
(KINHI(Sindewahi))
|
1829014000NRG24150220240688247
|
15/02/2024
|
Panchashila Arvind Ghonamaode
|
1829014WL047781
|
Panchashila Arvind Ghonamaode
|
00051
|
MAHB0000179
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
A114240725431
|
|
Mrs. PANCHASHILA ARVIND GHONMODE
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
SINDEWAHI
|
MH-29-014-030-001/128
(KINHI(Sindewahi))
|
1829014000NRG24150220240688248
|
15/02/2024
|
DIPIKA RAKESH VETE
|
1829014WL047781
|
DIPIKA RAKESH VETE
|
00051
|
MAHB0000179
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240726782
|
|
DIPIKA RAKESH WETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
SINDEWAHI
|
MH-29-014-030-001/132
(KINHI(Sindewahi))
|
1829014000NRG24150220240688254
|
15/02/2024
|
Bhavana Bhendale
|
1829014WL047781
|
Bhavana Bhendale
|
00051
|
MAHB0000179
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240725451
|
|
BHAVANA PARSHURAM BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
SINDEWAHI
|
MH-29-014-030-001/132
(KINHI(Sindewahi))
|
1829014000NRG24150220240688255
|
15/02/2024
|
Gaurav Parshuram Bhendale
|
1829014WL047781
|
Gaurav Parshuram Bhendale
|
00051
|
MAHB0000179
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240726753
|
|
GAURAO PARSHURAM BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
SINDEWAHI
|
MH-29-014-030-001/135
(KINHI(Sindewahi))
|
1829014000NRG24150220240688260
|
15/02/2024
|
Rekha Ade
|
1829014WL047781
|
Rekha Ade
|
00051
|
MAHB0000179
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240727020
|
|
Mrs. REKHA DIPAK ADE
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
SINDEWAHI
|
MH-29-014-030-001/136
(KINHI(Sindewahi))
|
1829014000NRG24150220240688261
|
15/02/2024
|
TUKARAM BHIKA MARBHATE
|
1829014WL047781
|
TUKARAM BHIKA MARBHATE
|
00051
|
MAHB0000179
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240726747
|
|
Mr. TUKARAM BHIDA MARBHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
SINDEWAHI
|
MH-29-014-030-001/141
(KINHI(Sindewahi))
|
1829014000NRG24150220240688267
|
15/02/2024
|
Pallavi Karpate
|
1829014WL047781
|
Pallavi Karpate
|
00051
|
MAHB0000179
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240725458
|
|
Mr. PALLAVI SUNIL KARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
SINDEWAHI
|
MH-29-014-030-001/141
(KINHI(Sindewahi))
|
1829014000NRG24150220240688266
|
15/02/2024
|
SUNIL NANAJI KARPATE
|
1829014WL047781
|
SUNIL NANAJI KARPATE
|
00051
|
MAHB0000179
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240725457
|
|
Mr. SUNIL NANAJI KARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
SINDEWAHI
|
MH-29-014-030-001/142
(KINHI(Sindewahi))
|
1829014000NRG24150220240688268
|
15/02/2024
|
Ranjana Bhendale
|
1829014WL047781
|
Ranjana Bhendale
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240725445
|
|
RANJANA ANIL BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
SINDEWAHI
|
MH-29-014-030-001/145
(KINHI(Sindewahi))
|
1829014000NRG24150220240688269
|
15/02/2024
|
Parshuram D Yerme
|
1829014WL047781
|
Parshuram D Yerme
|
00051
|
MAHB0000179
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240725468
|
|
Mr. PARSARAM DONU YERME
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
SINDEWAHI
|
MH-29-014-030-001/155
(KINHI(Sindewahi))
|
1829014000NRG24150220240688274
|
15/02/2024
|
RADHA RAJU GURNULE
|
1829014WL047781
|
RADHA RAJU GURNULE
|
00051
|
MAHB0000179
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
A114240726780
|
|
RADHA RAJU GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
SINDEWAHI
|
MH-29-014-030-001/155
(KINHI(Sindewahi))
|
1829014000NRG24150220240688273
|
15/02/2024
|
RAJU WASUDEV GURNULE
|
1829014WL047781
|
RAJU WASUDEV GURNULE
|
00051
|
MAHB0000179
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
A114240726781
|
|
RAJU WASUDEV GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
SINDEWAHI
|
MH-29-014-030-001/158
(KINHI(Sindewahi))
|
1829014000NRG24150220240688276
|
15/02/2024
|
Alka Sudhakar Bhendale
|
1829014WL047781
|
Alka Sudhakar Bhendale
|
00051
|
MAHB0000179
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
A114240726874
|
|
ALLKA SUDHAKAR BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
SINDEWAHI
|
MH-29-014-030-001/158
(KINHI(Sindewahi))
|
1829014000NRG24150220240688275
|
15/02/2024
|
Sudhakar
|
1829014WL047781
|
Sudhakar
|
00051
|
MAHB0000179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240727962
|
|
Mr. SUDHAKAR SEGUJI BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
SINDEWAHI
|
MH-29-014-030-001/16
(KINHI(Sindewahi))
|
1829014000NRG24150220240688278
|
15/02/2024
|
CHETAN MANIRAM GURNULE
|
1829014WL047781
|
CHETAN MANIRAM GURNULE
|
00051
|
MAHB0000179
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
A114240726783
|
|
CHETAN MANIRAM GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
SINDEWAHI
|
MH-29-014-030-001/161
(KINHI(Sindewahi))
|
1829014000NRG24150220240688279
|
15/02/2024
|
Shila Vethe
|
1829014WL047781
|
Shila Vethe
|
00051
|
MAHB0000179
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240727949
|
|
SHILABAI BABURAV VETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
SINDEWAHI
|
MH-29-014-030-001/163
(KINHI(Sindewahi))
|
1829014000NRG24150220240688281
|
15/02/2024
|
UMESH PANDURANG GURNULE
|
1829014WL047781
|
UMESH PANDURANG GURNULE
|
00051
|
MAHB0000179
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240726770
|
|
Master UMESH PANDURANG GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
SINDEWAHI
|
MH-29-014-030-001/173
(KINHI(Sindewahi))
|
1829014000NRG24150220240688290
|
15/02/2024
|
Bhawana Rajeshwar Gurunule
|
1829014WL047781
|
Bhawana Rajeshwar Gurunule
|
00051
|
MAHB0000179
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
A114240726756
|
|
BHAWANA RAJESHWAR GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
SINDEWAHI
|
MH-29-014-030-001/176
(KINHI(Sindewahi))
|
1829014000NRG24150220240688293
|
15/02/2024
|
Archana K Bhendale
|
1829014WL047781
|
Archana K Bhendale
|
00051
|
MAHB0000179
|
621
|
621
|
Processed
|
24/04/2024
|
|
A114240725427
|
|
ARCHANA KANOBA BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
SINDEWAHI
|
MH-29-014-030-001/176
(KINHI(Sindewahi))
|
1829014000NRG24150220240688294
|
15/02/2024
|
SHIWANI KANOBA BHENDALE
|
1829014WL047781
|
SHIWANI KANOBA BHENDALE
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240725425
|
|
Mrs. SHIVANI KANHOBA BHEDARE
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
SINDEWAHI
|
MH-29-014-030-001/178
(KINHI(Sindewahi))
|
1829014000NRG24150220240688296
|
15/02/2024
|
KHUSHAL NANAJI LONBALE
|
1829014WL047781
|
KHUSHAL NANAJI LONBALE
|
00051
|
MAHB0000179
|
1404
|
1404
|
Processed
|
24/04/2024
|
|
A114240725464
|
|
Mr. KHUSHAL NANAJI LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
SINDEWAHI
|
MH-29-014-030-001/179
(KINHI(Sindewahi))
|
1829014000NRG24150220240688298
|
15/02/2024
|
Ashok Bhendale
|
1829014WL047781
|
Ashok Bhendale
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240726749
|
|
Mr. ASHOK SHRAWAN BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
SINDEWAHI
|
MH-29-014-030-001/183
(KINHI(Sindewahi))
|
1829014000NRG24150220240688302
|
15/02/2024
|
maya Mukunda bhendale
|
1829014WL047781
|
maya Mukunda bhendale
|
00051
|
MAHB0000179
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240727081
|
|
Mr. BHENDARE MUKUNDA GOVINDA20101960
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
SINDEWAHI
|
MH-29-014-030-001/185
(KINHI(Sindewahi))
|
1829014000NRG24150220240688305
|
15/02/2024
|
Sayali Shalik Bhendare
|
1829014WL047781
|
Sayali Shalik Bhendare
|
00051
|
MAHB0000179
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240726746
|
|
SAYALI SHALIK BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
SINDEWAHI
|
MH-29-014-030-001/189
(KINHI(Sindewahi))
|
1829014000NRG24150220240688307
|
15/02/2024
|
RENUKA SUNIL BHENDALE
|
1829014WL047781
|
RENUKA SUNIL BHENDALE
|
00051
|
MAHB0000179
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240726875
|
|
Mrs. RENUKA SUNIL BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
SINDEWAHI
|
MH-29-014-030-001/191
(KINHI(Sindewahi))
|
1829014000NRG24150220240688309
|
15/02/2024
|
SONUTAI SUNIL BHENDALE
|
1829014WL047781
|
SONUTAI SUNIL BHENDALE
|
00051
|
MAHB0000179
|
636
|
636
|
Processed
|
24/04/2024
|
|
A114240727010
|
|
Mrs. SONUTAI SUNIL BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
SINDEWAHI
|
MH-29-014-030-001/191
(KINHI(Sindewahi))
|
1829014000NRG24150220240688308
|
15/02/2024
|
SUNIL SOMAJI BHENDALE
|
1829014WL047781
|
SUNIL SOMAJI BHENDALE
|
00051
|
MAHB0000179
|
636
|
636
|
Processed
|
24/04/2024
|
|
A114240726784
|
|
Mr. Sunil Somaji Bhendale
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
SINDEWAHI
|
MH-29-014-030-001/200
(KINHI(Sindewahi))
|
1829014000NRG24150220240688315
|
15/02/2024
|
Waeshali
|
1829014WL047781
|
Waeshali
|
00051
|
MAHB0000179
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
A114240727019
|
|
Mr. NARENDRA BALAJI BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
SINDEWAHI
|
MH-29-014-030-001/204
(KINHI(Sindewahi))
|
1829014000NRG24150220240688316
|
15/02/2024
|
Varsha Bhendale
|
1829014WL047781
|
Varsha Bhendale
|
00051
|
MAHB0000179
|
1404
|
1404
|
Processed
|
24/04/2024
|
|
A114240725443
|
|
VARSHA SUKHADEO BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
SINDEWAHI
|
MH-29-014-030-001/219
(KINHI(Sindewahi))
|
1829014000NRG24150220240688318
|
15/02/2024
|
lata suresh Bhendale
|
1829014WL047781
|
lata suresh Bhendale
|
00051
|
MAHB0000179
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240725446
|
|
LATA SURESH BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
SINDEWAHI
|
MH-29-014-030-001/220
(KINHI(Sindewahi))
|
1829014000NRG24150220240688319
|
15/02/2024
|
Devangana Subhash Marbhate
|
1829014WL047781
|
Devangana Subhash Marbhate
|
00051
|
MAHB0000179
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240725470
|
|
DEVANGAN SUBHASH MARBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
SINDEWAHI
|
MH-29-014-030-001/233
(KINHI(Sindewahi))
|
1829014000NRG24150220240688322
|
15/02/2024
|
komal s choudhari
|
1829014WL047781
|
komal s choudhari
|
00051
|
MAHB0000179
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
A114240726734
|
|
KOMAL SURESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
SINDEWAHI
|
MH-29-014-030-001/233
(KINHI(Sindewahi))
|
1829014000NRG24150220240688321
|
15/02/2024
|
Suresh Dewarav Choudhari
|
1829014WL047781
|
Suresh Dewarav Choudhari
|
00051
|
MAHB0000179
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
A114240727022
|
|
Mr. SURESH DEORAO CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
SINDEWAHI
|
MH-29-014-030-001/243
(KINHI(Sindewahi))
|
1829014000NRG24150220240688327
|
15/02/2024
|
Kavita Mohurle
|
1829014WL047781
|
Kavita Mohurle
|
00051
|
MAHB0000179
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
A114240725452
|
|
KAWITA ANIL MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
SINDEWAHI
|
MH-29-014-030-001/244
(KINHI(Sindewahi))
|
1829014000NRG24150220240688328
|
15/02/2024
|
Alka Devidas Tadam
|
1829014WL047781
|
Alka Devidas Tadam
|
00051
|
MAHB0000179
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240725440
|
|
ALAKA DEVIDAS TADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
SINDEWAHI
|
MH-29-014-030-001/244
(KINHI(Sindewahi))
|
1829014000NRG24150220240688329
|
15/02/2024
|
Devidas Pandurang Tadam
|
1829014WL047781
|
Devidas Pandurang Tadam
|
00051
|
MAHB0000179
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240727009
|
|
DEVIDAS PANDURANG TADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
SINDEWAHI
|
MH-29-014-030-001/245
(KINHI(Sindewahi))
|
1829014000NRG24150220240688331
|
15/02/2024
|
Chanda Zamdev Gurnule
|
1829014WL047781
|
Chanda Zamdev Gurnule
|
00051
|
MAHB0000179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240726762
|
|
Mrs. CHANDA ZAMDEV GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
SINDEWAHI
|
MH-29-014-030-001/246
(KINHI(Sindewahi))
|
1829014000NRG24150220240688332
|
15/02/2024
|
Devidas Marbhate
|
1829014WL047781
|
Devidas Marbhate
|
00051
|
MAHB0000179
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240725456
|
|
Mr. DEVIDAS TUKARAM MARBHATE
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
SINDEWAHI
|
MH-29-014-030-001/257
(KINHI(Sindewahi))
|
1829014000NRG24150220240688340
|
15/02/2024
|
NITA RAMESH MOHURLE
|
1829014WL047781
|
NITA RAMESH MOHURLE
|
00051
|
MAHB0000179
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240726708
|
|
Miss. NITA RAMESH MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
SINDEWAHI
|
MH-29-014-030-001/260
(KINHI(Sindewahi))
|
1829014000NRG24150220240688342
|
15/02/2024
|
KIRAN NARENDRA POWANKAR
|
1829014WL047781
|
KIRAN NARENDRA POWANKAR
|
00051
|
MAHB0000179
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
A114240726774
|
|
KIRAN ANIL MESHRAM
|
IDBI BANK(607095)
|
|
421
|
SINDEWAHI
|
MH-29-014-030-001/267
(KINHI(Sindewahi))
|
1829014000NRG24150220240688344
|
15/02/2024
|
DEWATA MANOJ POWANKAR
|
1829014WL047781
|
DEWATA MANOJ POWANKAR
|
00051
|
MAHB0000179
|
1284
|
1284
|
Rejected
|
23/04/2024
|
|
A114240726773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
422
|
SINDEWAHI
|
MH-29-014-030-001/277
(KINHI(Sindewahi))
|
1829014000NRG24150220240688345
|
15/02/2024
|
REKHA SHANKAR GURNULE
|
1829014WL047781
|
REKHA SHANKAR GURNULE
|
00051
|
MAHB0000179
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240727011
|
|
Mrs. REKHA SHANKAR GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
SINDEWAHI
|
MH-29-014-030-001/278
(KINHI(Sindewahi))
|
1829014000NRG24150220240688347
|
15/02/2024
|
PRIYANKA VIRENDRA MAHADORE
|
1829014WL047781
|
PRIYANKA VIRENDRA MAHADORE
|
00051
|
MAHB0000179
|
414
|
414
|
Processed
|
24/04/2024
|
|
A114240727961
|
|
Mrs. PRIYANKA VIRENDRA MAHADORE
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
SINDEWAHI
|
MH-29-014-030-001/278
(KINHI(Sindewahi))
|
1829014000NRG24150220240688346
|
15/02/2024
|
Virendra Purushottam Mahadore
|
1829014WL047781
|
Virendra Purushottam Mahadore
|
00051
|
MAHB0000179
|
414
|
414
|
Processed
|
24/04/2024
|
|
A114240727090
|
|
Mr. VIRENDRA PURUSHOTTAM MAHADORE
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
SINDEWAHI
|
MH-29-014-030-001/280
(KINHI(Sindewahi))
|
1829014000NRG24150220240688349
|
15/02/2024
|
MANGALA VITHOBA ALE
|
1829014WL047781
|
MANGALA VITHOBA ALE
|
00051
|
MAHB0000179
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240726964
|
|
MANGALA VINOBA AALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
SINDEWAHI
|
MH-29-014-030-001/281
(KINHI(Sindewahi))
|
1829014000NRG24150220240688350
|
15/02/2024
|
DIKSHA SACHIN PENDAM
|
1829014WL047781
|
DIKSHA SACHIN PENDAM
|
00051
|
MAHB0000179
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240726786
|
|
DIKSHA BONDAKU KOLHE
|
BANK OF INDIA(508505)
|
|
427
|
SINDEWAHI
|
MH-29-014-030-001/292
(KINHI(Sindewahi))
|
1829014000NRG24150220240688352
|
15/02/2024
|
Rupa Jaydas Lonbale
|
1829014WL047781
|
Rupa Jaydas Lonbale
|
00051
|
MAHB0000179
|
1374
|
1374
|
Processed
|
24/04/2024
|
|
A114240725459
|
|
RUPA JAYDAS LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
SINDEWAHI
|
MH-29-014-030-001/302
(KINHI(Sindewahi))
|
1829014000NRG24150220240688355
|
15/02/2024
|
Vina Baburao Tikale
|
1829014WL047781
|
Vina Baburao Tikale
|
00051
|
MAHB0000179
|
621
|
621
|
Processed
|
24/04/2024
|
|
A114240726731
|
|
Mrs. VINA RAVINDRA TIKALE
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
SINDEWAHI
|
MH-29-014-030-001/303
(KINHI(Sindewahi))
|
1829014000NRG24150220240688356
|
15/02/2024
|
Rupali Amit Bhendale
|
1829014WL047781
|
Rupali Amit Bhendale
|
00051
|
MAHB0000179
|
836
|
836
|
Processed
|
24/04/2024
|
|
A114240726766
|
|
RUPALI AMIT BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
SINDEWAHI
|
MH-29-014-030-001/318
(KINHI(Sindewahi))
|
1829014000NRG24150220240688358
|
15/02/2024
|
Chhaya Amol Bhendale
|
1829014WL047781
|
Chhaya Amol Bhendale
|
00051
|
MAHB0000179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240726779
|
|
CHHAYA AMOL BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
SINDEWAHI
|
MH-29-014-030-001/32
(KINHI(Sindewahi))
|
1829014000NRG24150220240688359
|
15/02/2024
|
Rahul Sanjay Marabhate
|
1829014WL047781
|
Rahul Sanjay Marabhate
|
00051
|
MAHB0000179
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240726745
|
|
Master RAHUL SANJAY MARBHATE
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
SINDEWAHI
|
MH-29-014-030-001/324
(KINHI(Sindewahi))
|
1829014000NRG24150220240688360
|
15/02/2024
|
Bharti Subhash Khobragade
|
1829014WL047781
|
Bharti Subhash Khobragade
|
00051
|
MAHB0000179
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
A114240727950
|
|
BHARATI SUBHASH KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
SINDEWAHI
|
MH-29-014-030-001/347899
(KINHI(Sindewahi))
|
1829014000NRG24150220240688361
|
15/02/2024
|
KOMAL NAVNATH GURNULE
|
1829014WL047781
|
KOMAL NAVNATH GURNULE
|
00051
|
MAHB0000179
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
A114240726716
|
|
Mrs. KOMAL NAVNATH GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
SINDEWAHI
|
MH-29-014-030-001/347899
(KINHI(Sindewahi))
|
1829014000NRG24150220240688362
|
15/02/2024
|
Navanath Kavaduji Gurunule
|
1829014WL047781
|
Navanath Kavaduji Gurunule
|
00051
|
MAHB0000179
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
A114240726785
|
|
NAVNATH KAWADUJI GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
SINDEWAHI
|
MH-29-014-030-001/347903
(KINHI(Sindewahi))
|
1829014000NRG24150220240688363
|
15/02/2024
|
Pravin Sunil Pendam
|
1829014WL047781
|
Pravin Sunil Pendam
|
00051
|
MAHB0000179
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240726796
|
|
PRAVIN SUNIL PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
SINDEWAHI
|
MH-29-014-030-001/347904
(KINHI(Sindewahi))
|
1829014000NRG24150220240688364
|
15/02/2024
|
Sangita Harihar Bhendale
|
1829014WL047781
|
Sangita Harihar Bhendale
|
00051
|
MAHB0000179
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240726790
|
|
SANGITA HARIHAR BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
SINDEWAHI
|
MH-29-014-030-001/347906
(KINHI(Sindewahi))
|
1829014000NRG24150220240688365
|
15/02/2024
|
Sonali Hitesh Gurunule
|
1829014WL047781
|
Sonali Hitesh Gurunule
|
00051
|
MAHB0000179
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240727008
|
|
SONALI HITESH GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
SINDEWAHI
|
MH-29-014-030-001/38
(KINHI(Sindewahi))
|
1829014000NRG24150220240688370
|
15/02/2024
|
Vimal
|
1829014WL047781
|
Vimal
|
00051
|
MAHB0000179
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240725434
|
|
VIMAL VAMAN TIKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
SINDEWAHI
|
MH-29-014-030-001/40
(KINHI(Sindewahi))
|
1829014000NRG24150220240688375
|
15/02/2024
|
ANANDRAO DHONDU GEDAM
|
1829014WL047781
|
ANANDRAO DHONDU GEDAM
|
00051
|
MAHB0000179
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240725430
|
|
AANANDARAV DHADU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
SINDEWAHI
|
MH-29-014-030-001/40
(KINHI(Sindewahi))
|
1829014000NRG24150220240688376
|
15/02/2024
|
AVINASH ANANDRAO GEDAM
|
1829014WL047781
|
AVINASH ANANDRAO GEDAM
|
00051
|
MAHB0000179
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240725426
|
|
AVINASH ANANDRAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
SINDEWAHI
|
MH-29-014-030-001/40
(KINHI(Sindewahi))
|
1829014000NRG24150220240688374
|
15/02/2024
|
Kusum Anandrav Gedam
|
1829014WL047781
|
Kusum Anandrav Gedam
|
00051
|
MAHB0000179
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240726794
|
|
KUSUM ANANDRAV GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
SINDEWAHI
|
MH-29-014-030-001/46
(KINHI(Sindewahi))
|
1829014000NRG24150220240688379
|
15/02/2024
|
kalpana
|
1829014WL047781
|
kalpana
|
00051
|
MAHB0000179
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240726877
|
|
Mrs. KALPANA MANSARAM PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
SINDEWAHI
|
MH-29-014-030-001/48
(KINHI(Sindewahi))
|
1829014000NRG24150220240688380
|
15/02/2024
|
Baburao Shivram Tikale
|
1829014WL047781
|
Baburao Shivram Tikale
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240725462
|
|
Mr. BABURAV SHIWARAM TIKALE
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
SINDEWAHI
|
MH-29-014-030-001/50
(KINHI(Sindewahi))
|
1829014000NRG24150220240688383
|
15/02/2024
|
Dimapal Yashavant Gurunule
|
1829014WL047781
|
Dimapal Yashavant Gurunule
|
00051
|
MAHB0000179
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
A114240725439
|
|
DIMPAL YASHWANT GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
SINDEWAHI
|
MH-29-014-030-001/50
(KINHI(Sindewahi))
|
1829014000NRG24150220240688384
|
15/02/2024
|
Nadkishor Yashavant Gurunule
|
1829014WL047781
|
Nadkishor Yashavant Gurunule
|
00051
|
MAHB0000179
|
836
|
836
|
Processed
|
24/04/2024
|
|
A114240727939
|
|
NANDKISHOR YASHWANT GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
SINDEWAHI
|
MH-29-014-030-001/52
(KINHI(Sindewahi))
|
1829014000NRG24150220240688385
|
15/02/2024
|
RAMESH RAJESHWAR ADE
|
1829014WL047781
|
RAMESH RAJESHWAR ADE
|
00051
|
MAHB0000179
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240727018
|
|
Mr. RAMESH RAJESHWAR ADE
|
BANK OF MAHARASHTRA(607387)
|
|
447
|
SINDEWAHI
|
MH-29-014-030-001/52
(KINHI(Sindewahi))
|
1829014000NRG24150220240688386
|
15/02/2024
|
Savita Ade
|
1829014WL047781
|
Savita Ade
|
00051
|
MAHB0000179
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240725455
|
|
SAVITA RAMESH AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
SINDEWAHI
|
MH-29-014-030-001/58
(KINHI(Sindewahi))
|
1829014000NRG24150220240688387
|
15/02/2024
|
MUKHARU TUKADU NAGAPURE
|
1829014WL047781
|
MUKHARU TUKADU NAGAPURE
|
00051
|
MAHB0000179
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240726738
|
|
Mr. Mukharu Tukdu Nagapure
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
SINDEWAHI
|
MH-29-014-030-001/58
(KINHI(Sindewahi))
|
1829014000NRG24150220240688388
|
15/02/2024
|
Premila Nagapure
|
1829014WL047781
|
Premila Nagapure
|
00051
|
MAHB0000179
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240726878
|
|
Mrs. PREMILA MUKHARU NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
SINDEWAHI
|
MH-29-014-030-001/64
(KINHI(Sindewahi))
|
1829014000NRG24150220240688400
|
15/02/2024
|
sapna meshram
|
1829014WL047781
|
sapna meshram
|
00051
|
MAHB0000179
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240725450
|
|
Mrs. SAPANA PRAFUL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
SINDEWAHI
|
MH-29-014-030-001/64
(KINHI(Sindewahi))
|
1829014000NRG24150220240688401
|
15/02/2024
|
VIPIN SUBHASH KHOBRAGADE
|
1829014WL047781
|
VIPIN SUBHASH KHOBRAGADE
|
00051
|
MAHB0000179
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240725466
|
|
Mr. VIPIN SUBHASH KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
SINDEWAHI
|
MH-29-014-030-001/67
(KINHI(Sindewahi))
|
1829014000NRG24150220240688405
|
15/02/2024
|
Pankaj Suresh Pendam
|
1829014WL047781
|
Pankaj Suresh Pendam
|
00051
|
MAHB0000179
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240726793
|
|
Mr. Pankaj Suresh Pendam
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
SINDEWAHI
|
MH-29-014-030-001/74
(KINHI(Sindewahi))
|
1829014000NRG24150220240688409
|
15/02/2024
|
SAVITA SUNIL PENDAM
|
1829014WL047781
|
SAVITA SUNIL PENDAM
|
00051
|
MAHB0000179
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240726729
|
|
Mrs. SAVITA SUNIL PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
SINDEWAHI
|
MH-29-014-030-001/77
(KINHI(Sindewahi))
|
1829014000NRG24150220240688411
|
15/02/2024
|
Canda D Bhendale
|
1829014WL047781
|
Canda D Bhendale
|
00051
|
MAHB0000179
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
A114240726744
|
|
MR DILIP BAPUJI BHENDARE
|
STATE BANK OF INDIA(508548)
|
|
455
|
SINDEWAHI
|
MH-29-014-030-001/78
(KINHI(Sindewahi))
|
1829014000NRG24150220240688412
|
15/02/2024
|
Varsha Gurnule
|
1829014WL047781
|
Varsha Gurnule
|
00051
|
MAHB0000179
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
A114240725444
|
|
VARSHA VINOD GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
SINDEWAHI
|
MH-29-014-030-001/85
(KINHI(Sindewahi))
|
1829014000NRG24150220240688419
|
15/02/2024
|
DINESH PANDURANG GAVANDE
|
1829014WL047781
|
DINESH PANDURANG GAVANDE
|
00051
|
MAHB0000179
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240726765
|
|
Mr. DINESH PANDURANG GAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
SINDEWAHI
|
MH-29-014-030-001/86
(KINHI(Sindewahi))
|
1829014000NRG24150220240688420
|
15/02/2024
|
Suvarna S Bhendale
|
1829014WL047781
|
Suvarna S Bhendale
|
00051
|
MAHB0000179
|
1284
|
1284
|
Rejected
|
23/04/2024
|
|
A114240726740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
458
|
SINDEWAHI
|
MH-29-014-030-001/88
(KINHI(Sindewahi))
|
1829014000NRG24150220240688423
|
15/02/2024
|
Mangala Alone
|
1829014WL047781
|
Mangala Alone
|
00051
|
MAHB0000179
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
A114240725429
|
|
Mrs. MANGALA YASHAWANT ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
SINDEWAHI
|
MH-29-014-030-001/88
(KINHI(Sindewahi))
|
1829014000NRG24150220240688422
|
15/02/2024
|
Yashwant Zhinguji Alone
|
1829014WL047781
|
Yashwant Zhinguji Alone
|
00051
|
MAHB0000179
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
A114240725428
|
|
YASHVANT ZINGARU ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
SINDEWAHI
|
MH-29-014-030-001/9
(KINHI(Sindewahi))
|
1829014000NRG24150220240688425
|
15/02/2024
|
KIRAN YASHAWANT BHENDALE
|
1829014WL047781
|
KIRAN YASHAWANT BHENDALE
|
00051
|
MAHB0000179
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
A114240726778
|
|
Master KIRAN YASHWANT BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
461
|
SINDEWAHI
|
MH-29-014-030-001/9
(KINHI(Sindewahi))
|
1829014000NRG24150220240688424
|
15/02/2024
|
sunanda
|
1829014WL047781
|
sunanda
|
00051
|
MAHB0000179
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
A114240725438
|
|
Mrs. SUNANDA YASHWANT BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
462
|
SINDEWAHI
|
MH-29-014-030-001/92
(KINHI(Sindewahi))
|
1829014000NRG24150220240688427
|
15/02/2024
|
Balkrushna
|
1829014WL047781
|
Balkrushna
|
00051
|
MAHB0000179
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240727025
|
|
Mr. BALKRISHNA MADHAV MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
463
|
SINDEWAHI
|
MH-29-014-030-001/92
(KINHI(Sindewahi))
|
1829014000NRG24150220240688426
|
15/02/2024
|
Shamlata Mandade
|
1829014WL047781
|
Shamlata Mandade
|
00051
|
MAHB0000179
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
A114240726742
|
|
Mrs. SHAMLATA BALKRUSHNA MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
464
|
SINDEWAHI
|
MH-29-014-030-001/96
(KINHI(Sindewahi))
|
1829014000NRG24150220240688428
|
15/02/2024
|
Arvind Nakatu Bhendale
|
1829014WL047781
|
Arvind Nakatu Bhendale
|
00051
|
MAHB0000179
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
A114240725469
|
|
ARAVIND NAKTU BHNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
SINDEWAHI
|
MH-29-014-047-001/334448
(VIRVA)
|
1829014000NRG24150220240688024
|
15/02/2024
|
Shrihari Dharma Wakade
|
1829014WL047777
|
Shrihari Dharma Wakade
|
00051
|
MAHB0000179
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240727072
|
|
Mr. SHRIHARI DHARMA WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
SINDEWAHI
|
MH-29-014-047-001/334619
(VIRVA)
|
1829014000NRG24150220240688053
|
15/02/2024
|
Vinayak Tukaram Sawasakade
|
1829014WL047777
|
Vinayak Tukaram Sawasakade
|
00051
|
MAHB0000179
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
A114240727093
|
|
VINAYAK TUKARAM SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
SINDEWAHI
|
MH-29-014-047-002/3336686
(VIRVA)
|
1829014000NRG24150220240688127
|
15/02/2024
|
Kunda Vikas Mendhurkar
|
1829014WL047777
|
Kunda Vikas Mendhurkar
|
00051
|
MAHB0000179
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240727007
|
|
M/s. Kunda Vikas Mendhulkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109997
|
109997
|
|
|
|
|
|
|
|
|
468
|
SINDEWAHI
|
MH-29-014-008-001/1
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685349
|
15/02/2024
|
Ankesh Undirwade
|
1829014WL047644
|
Ankesh Undirwade
|
00051
|
MAHB0000727
|
845
|
845
|
Processed
|
24/04/2024
|
|
A114240727017
|
|
Mr. ANKESH ROHIDAS UNDIRWADE
|
BANK OF MAHARASHTRA(607387)
|
|
469
|
SINDEWAHI
|
MH-29-014-008-001/1
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685348
|
15/02/2024
|
Lakshami Uandirwade
|
1829014WL047644
|
Lakshami Uandirwade
|
00051
|
MAHB0000727
|
845
|
845
|
Processed
|
24/04/2024
|
|
A114240726880
|
|
Mr. ROHIDAS NAGO UNDIRWADE
|
BANK OF MAHARASHTRA(607387)
|
|
470
|
SINDEWAHI
|
MH-29-014-008-001/1
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685347
|
15/02/2024
|
Rohidas
|
1829014WL047644
|
Rohidas
|
00051
|
MAHB0000727
|
845
|
845
|
Processed
|
24/04/2024
|
|
A114240726879
|
|
Mr. ROHIDAS NAGO UNDIRWADE
|
BANK OF MAHARASHTRA(607387)
|
|
471
|
SINDEWAHI
|
MH-29-014-008-001/105
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685350
|
15/02/2024
|
DHANRAJ RUSHI BHENDALE
|
1829014WL047644
|
DHANRAJ RUSHI BHENDALE
|
00051
|
MAHB0000727
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240725472
|
|
Mr. DHANRAJ RUSHI BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
472
|
SINDEWAHI
|
MH-29-014-008-001/105
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685352
|
15/02/2024
|
Kajal Dhanaraj Bhendale
|
1829014WL047644
|
Kajal Dhanaraj Bhendale
|
00051
|
MAHB0000727
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240726764
|
|
Miss. Kajal Dhanraj Bhendare
|
BANK OF MAHARASHTRA(607387)
|
|
473
|
SINDEWAHI
|
MH-29-014-008-001/105
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685353
|
15/02/2024
|
Karina Dhanaraj Bhendare
|
1829014WL047644
|
Karina Dhanaraj Bhendare
|
00051
|
MAHB0000727
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240726763
|
|
Miss. Karina Dhanraj Bhendare
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
SINDEWAHI
|
MH-29-014-008-001/105
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685351
|
15/02/2024
|
LATA DHANRAJ BHENDALE
|
1829014WL047644
|
LATA DHANRAJ BHENDALE
|
00051
|
MAHB0000727
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240725471
|
|
Mr. LATA DHANRAJ BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
SINDEWAHI
|
MH-29-014-008-001/110
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685356
|
15/02/2024
|
Laishami Gurnule
|
1829014WL047644
|
Laishami Gurnule
|
00051
|
MAHB0000727
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240726881
|
|
LAXMIBAI DEVIDAS GURUNULE
|
BANK OF INDIA(508505)
|
|
476
|
SINDEWAHI
|
MH-29-014-008-001/110
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685357
|
15/02/2024
|
Nagraj Gurnule
|
1829014WL047644
|
Nagraj Gurnule
|
00051
|
MAHB0000727
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240726930
|
|
Mr. NAGRAJ DEVIDAS GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
SINDEWAHI
|
MH-29-014-008-001/110
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685358
|
15/02/2024
|
Pranali Nagaraj Gurnule
|
1829014WL047644
|
Pranali Nagaraj Gurnule
|
00051
|
MAHB0000727
|
900
|
900
|
Rejected
|
23/04/2024
|
|
A114240727967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
478
|
SINDEWAHI
|
MH-29-014-008-001/111
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685359
|
15/02/2024
|
madhosar gavture
|
1829014WL047644
|
madhosar gavture
|
00051
|
MAHB0000727
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240725436
|
|
Mr. MADHOSHWAR BAPUJI GAVATURE
|
BANK OF MAHARASHTRA(607387)
|
|
479
|
SINDEWAHI
|
MH-29-014-008-001/113
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685361
|
15/02/2024
|
Mahendr Sonu Gedam
|
1829014WL047644
|
Mahendr Sonu Gedam
|
00051
|
MAHB0000727
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240725467
|
|
Mr. MAHENDRA SONU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
SINDEWAHI
|
MH-29-014-008-001/117
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685363
|
15/02/2024
|
Mangala Satish Gurnule
|
1829014WL047644
|
Mangala Satish Gurnule
|
00051
|
MAHB0000727
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
A114240726775
|
|
MANGALA SATISH GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
SINDEWAHI
|
MH-29-014-008-001/117
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685362
|
15/02/2024
|
SATISH UPASRAO GURNULE
|
1829014WL047644
|
SATISH UPASRAO GURNULE
|
00051
|
MAHB0000727
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
A114240726776
|
|
Mr. SATISH UPASRAO GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
SINDEWAHI
|
MH-29-014-008-001/118
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685364
|
15/02/2024
|
Giridhar Nago Undirvade
|
1829014WL047644
|
Giridhar Nago Undirvade
|
00051
|
MAHB0000727
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240725435
|
|
Mr. GIRIDHAR NAGO UNDIRWADE
|
BANK OF MAHARASHTRA(607387)
|
|
483
|
SINDEWAHI
|
MH-29-014-008-001/12
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685365
|
15/02/2024
|
AMBADAS KONDU BAWANE
|
1829014WL047644
|
AMBADAS KONDU BAWANE
|
00051
|
MAHB0000727
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240726820
|
|
AMBADAS KANU BAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
SINDEWAHI
|
MH-29-014-008-001/122
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685366
|
15/02/2024
|
AVINASH RAMDAS CHAHANDE
|
1829014WL047644
|
AVINASH RAMDAS CHAHANDE
|
00051
|
MAHB0000727
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240726711
|
|
Mr. AVINASH RAMDAS CHAHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
SINDEWAHI
|
MH-29-014-008-001/123
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685367
|
15/02/2024
|
chandrashekahar nilkanth kohake
|
1829014WL047644
|
chandrashekahar nilkanth kohake
|
00051
|
MAHB0000727
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240726722
|
|
Mr. CHANDRASHEKHAR NILKANTH KOHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
486
|
SINDEWAHI
|
MH-29-014-008-001/140
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685376
|
15/02/2024
|
SHINDU RAMDAS MANGAM
|
1829014WL047644
|
SHINDU RAMDAS MANGAM
|
00051
|
MAHB0000727
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240726767
|
|
Mrs. SINDHU RAMDAS MANGAM
|
BANK OF MAHARASHTRA(607387)
|
|
487
|
SINDEWAHI
|
MH-29-014-008-001/144
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685377
|
15/02/2024
|
MIRA PRAKASH GURNULE
|
1829014WL047644
|
MIRA PRAKASH GURNULE
|
00051
|
MAHB0000727
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240724094
|
|
Mrs. MEERA PRAKASH GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
SINDEWAHI
|
MH-29-014-008-001/146
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685381
|
15/02/2024
|
Joyti Yashwant Wadhai
|
1829014WL047644
|
Joyti Yashwant Wadhai
|
00051
|
MAHB0000727
|
1068
|
1068
|
Processed
|
24/04/2024
|
|
A114240726735
|
|
Mrs. JYOTI YASHWANT WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
489
|
SINDEWAHI
|
MH-29-014-008-001/148
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685384
|
15/02/2024
|
Monika Pradip Walade
|
1829014WL047644
|
Monika Pradip Walade
|
00051
|
MAHB0000727
|
845
|
845
|
Processed
|
24/04/2024
|
|
A114240726797
|
|
Miss. Monika Pradip Walde
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
SINDEWAHI
|
MH-29-014-008-001/162
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685394
|
15/02/2024
|
Tinkal Bandu Gajbhiye
|
1829014WL047644
|
Tinkal Bandu Gajbhiye
|
00051
|
MAHB0000727
|
984
|
984
|
Processed
|
24/04/2024
|
|
A114240725480
|
|
Miss. TINKAL BANDU GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
SINDEWAHI
|
MH-29-014-008-001/169
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685395
|
15/02/2024
|
SACHIN KEMAJI GURNULE
|
1829014WL047644
|
SACHIN KEMAJI GURNULE
|
00051
|
MAHB0000727
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
A114240727013
|
|
Mr. SACHIN KEMAJI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
SINDEWAHI
|
MH-29-014-008-001/171
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685396
|
15/02/2024
|
Shamlata premachand Misar
|
1829014WL047644
|
Shamlata premachand Misar
|
00051
|
MAHB0000727
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
A114240726709
|
|
SHAMKALA PREMCHAND MISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
SINDEWAHI
|
MH-29-014-008-001/180
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685400
|
15/02/2024
|
MANDA DIWAKAR LOHAT
|
1829014WL047644
|
MANDA DIWAKAR LOHAT
|
00051
|
MAHB0000727
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240726973
|
|
Mrs. MANDABAI DIWAKAR LOHAT
|
BANK OF MAHARASHTRA(607387)
|
|
494
|
SINDEWAHI
|
MH-29-014-008-001/190
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685402
|
15/02/2024
|
JIJABAI SHANKAR GURANULE
|
1829014WL047644
|
JIJABAI SHANKAR GURANULE
|
00051
|
MAHB0000727
|
392
|
392
|
Processed
|
24/04/2024
|
|
A114240726758
|
|
Mr. SHANKAR SUKARU GURUNULE
|
BANK OF MAHARASHTRA(607387)
|
|
495
|
SINDEWAHI
|
MH-29-014-008-001/21
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685409
|
15/02/2024
|
GIRIDHAR BALKRUSHAN VARKHADE
|
1829014WL047644
|
GIRIDHAR BALKRUSHAN VARKHADE
|
00051
|
MAHB0000727
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240724091
|
|
GIRIDHAR BALKRUSHNA VARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
SINDEWAHI
|
MH-29-014-008-001/21
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685410
|
15/02/2024
|
YOGITA GIRIDHAR VARKHADE
|
1829014WL047644
|
YOGITA GIRIDHAR VARKHADE
|
00051
|
MAHB0000727
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240726737
|
|
Mr. GIRIDHAR BALKRUSHNA VARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
497
|
SINDEWAHI
|
MH-29-014-008-001/22
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685413
|
15/02/2024
|
Komal Nitesh Warakhade
|
1829014WL047644
|
Komal Nitesh Warakhade
|
00051
|
MAHB0000727
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240726789
|
|
KOMAL NITESH VARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
SINDEWAHI
|
MH-29-014-008-001/22
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685412
|
15/02/2024
|
WASUDEO
|
1829014WL047644
|
WASUDEO
|
00051
|
MAHB0000727
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240726892
|
|
VASUDEV BALKRUSHNA VARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
SINDEWAHI
|
MH-29-014-008-001/32
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685422
|
15/02/2024
|
Manjusha Ganesh Gedam
|
1829014WL047644
|
Manjusha Ganesh Gedam
|
00051
|
MAHB0000727
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240727963
|
|
MANJUSHA GANESH GEDAM
|
BANK OF INDIA(508505)
|
|
500
|
SINDEWAHI
|
MH-29-014-008-001/320
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685423
|
15/02/2024
|
sunita
|
1829014WL047644
|
sunita
|
00051
|
MAHB0000727
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240726725
|
|
Mrs. SUNITA DNYANESHWAR NAT
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
SINDEWAHI
|
MH-29-014-008-001/321
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685424
|
15/02/2024
|
SHISHUPAL DEWRAO BHOYAR
|
1829014WL047644
|
SHISHUPAL DEWRAO BHOYAR
|
00051
|
MAHB0000727
|
865
|
865
|
Processed
|
24/04/2024
|
|
A114240726769
|
|
Mr. SHISHUPAL DEORAO BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
502
|
SINDEWAHI
|
MH-29-014-008-001/322
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685425
|
15/02/2024
|
PREMILA MUKHARU CHUDHARI
|
1829014WL047644
|
PREMILA MUKHARU CHUDHARI
|
00051
|
MAHB0000727
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240726726
|
|
Mrs. PREMILA MUKHARU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
SINDEWAHI
|
MH-29-014-008-001/329
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685427
|
15/02/2024
|
YOGESH YEMAJI JENGATHE
|
1829014WL047644
|
YOGESH YEMAJI JENGATHE
|
00051
|
MAHB0000727
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
A114240726891
|
|
Mr. YOGESH YEMAJI JENGTHE
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
SINDEWAHI
|
MH-29-014-008-001/345
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685434
|
15/02/2024
|
Chanda Chandrashekhar Neware
|
1829014WL047644
|
Chanda Chandrashekhar Neware
|
00051
|
MAHB0000727
|
668
|
668
|
Processed
|
24/04/2024
|
|
A114240726741
|
|
Mrs. CHANDA CHANDRASHEKHAR NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
505
|
SINDEWAHI
|
MH-29-014-008-001/345
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685433
|
15/02/2024
|
CHANDRASHEKHAR SUDHAKAR NEVARE
|
1829014WL047644
|
CHANDRASHEKHAR SUDHAKAR NEVARE
|
00051
|
MAHB0000727
|
668
|
668
|
Processed
|
24/04/2024
|
|
A114240726864
|
|
Mr. CHANDRASHEKHAR SUDHAKAR NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
506
|
SINDEWAHI
|
MH-29-014-008-001/348
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685438
|
15/02/2024
|
SAGITA RAJENDRA SHENDE
|
1829014WL047644
|
SAGITA RAJENDRA SHENDE
|
00051
|
MAHB0000727
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
A114240726971
|
|
Mrs. SANGITA RAJENDRA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
SINDEWAHI
|
MH-29-014-008-001/352
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685439
|
15/02/2024
|
SHANPAT PATRU GURNULE
|
1829014WL047644
|
SHANPAT PATRU GURNULE
|
00051
|
MAHB0000727
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
A114240726727
|
|
SAMPAT PATRUJI GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
SINDEWAHI
|
MH-29-014-008-001/358
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685442
|
15/02/2024
|
Ashok Khande
|
1829014WL047644
|
Ashok Khande
|
00051
|
MAHB0000727
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240725454
|
|
Mr. ASHOK BABURAO KHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
SINDEWAHI
|
MH-29-014-008-001/358
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685443
|
15/02/2024
|
Rekha Khande
|
1829014WL047644
|
Rekha Khande
|
00051
|
MAHB0000727
|
805
|
805
|
Processed
|
24/04/2024
|
|
A114240725453
|
|
Mrs. REKHA ASHOK KHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
510
|
SINDEWAHI
|
MH-29-014-008-001/360
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685444
|
15/02/2024
|
haridas
|
1829014WL047644
|
haridas
|
00051
|
MAHB0000727
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240726894
|
|
HARIDAS DILIP CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
SINDEWAHI
|
MH-29-014-008-001/365
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685445
|
15/02/2024
|
GITA PRABHAKAR LOHAT
|
1829014WL047644
|
GITA PRABHAKAR LOHAT
|
00051
|
MAHB0000727
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240726743
|
|
Mrs. GEETA PRABHAKAR LOHAT
|
BANK OF MAHARASHTRA(607387)
|
|
512
|
SINDEWAHI
|
MH-29-014-008-001/381
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685450
|
15/02/2024
|
VINOD NARAYAN BHOYAR
|
1829014WL047644
|
VINOD NARAYAN BHOYAR
|
00051
|
MAHB0000727
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240726718
|
|
Mr. VINOD NARAYAN BHOYAR
|
INDIAN BANK(607105)
|
|
513
|
SINDEWAHI
|
MH-29-014-008-001/389
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685453
|
15/02/2024
|
RAVINDRA UPASRAO GURNULE
|
1829014WL047644
|
RAVINDRA UPASRAO GURNULE
|
00051
|
MAHB0000727
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
A114240727021
|
|
Mr. RAVINDRA UPASARAV GURANULE
|
BANK OF MAHARASHTRA(607387)
|
|
514
|
SINDEWAHI
|
MH-29-014-008-001/394
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685456
|
15/02/2024
|
ANKESH SHANTARAM GURNULE
|
1829014WL047644
|
ANKESH SHANTARAM GURNULE
|
00051
|
MAHB0000727
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240726750
|
|
Mr. ANKESH SHANTARAM GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
515
|
SINDEWAHI
|
MH-29-014-008-001/398
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685457
|
15/02/2024
|
TARIKA GANESH MISAR
|
1829014WL047644
|
TARIKA GANESH MISAR
|
00051
|
MAHB0000727
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
A114240726967
|
|
Miss. TARIKA GANESH MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
516
|
SINDEWAHI
|
MH-29-014-008-001/40
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685458
|
15/02/2024
|
VIMAL DEVIDAS GURNULE
|
1829014WL047644
|
VIMAL DEVIDAS GURNULE
|
00051
|
MAHB0000727
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240726748
|
|
Mrs. VIMAL DEVIDAS GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
517
|
SINDEWAHI
|
MH-29-014-008-001/400
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685459
|
15/02/2024
|
PRAFUL SOMESHWAR MADAVI
|
1829014WL047644
|
PRAFUL SOMESHWAR MADAVI
|
00051
|
MAHB0000727
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240726713
|
|
Mr. PRAFUL SOMESHWAR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
518
|
SINDEWAHI
|
MH-29-014-008-001/401
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685461
|
15/02/2024
|
Usha Sandip Borkar
|
1829014WL047644
|
Usha Sandip Borkar
|
00051
|
MAHB0000727
|
588
|
588
|
Processed
|
24/04/2024
|
|
A114240726799
|
|
USHA SANDIP BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
SINDEWAHI
|
MH-29-014-008-001/402
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685463
|
15/02/2024
|
NIRANJANA SUNIL RAUT
|
1829014WL047644
|
NIRANJANA SUNIL RAUT
|
00051
|
MAHB0000727
|
374
|
374
|
Processed
|
24/04/2024
|
|
A114240726759
|
|
Mrs. NIRANJANA SUNIL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
520
|
SINDEWAHI
|
MH-29-014-008-001/402
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685462
|
15/02/2024
|
SUNIL SHALIK RAUT
|
1829014WL047644
|
SUNIL SHALIK RAUT
|
00051
|
MAHB0000727
|
374
|
374
|
Processed
|
24/04/2024
|
|
A114240725463
|
|
Mr. SUNIL SHALIK RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
521
|
SINDEWAHI
|
MH-29-014-008-001/404
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685465
|
15/02/2024
|
PORNIMA VILAS CHOUDHARI
|
1829014WL047644
|
PORNIMA VILAS CHOUDHARI
|
00051
|
MAHB0000727
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240726751
|
|
Mrs. PORNIMA VILAS CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
522
|
SINDEWAHI
|
MH-29-014-008-001/404
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685464
|
15/02/2024
|
VILAS ANANDRAO CHOUDHARI
|
1829014WL047644
|
VILAS ANANDRAO CHOUDHARI
|
00051
|
MAHB0000727
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240726970
|
|
Mr. VILAS ANANDRAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
523
|
SINDEWAHI
|
MH-29-014-008-001/408
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685469
|
15/02/2024
|
JYOTI SHESHRAJ LONBALE
|
1829014WL047644
|
JYOTI SHESHRAJ LONBALE
|
00051
|
MAHB0000727
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240726768
|
|
Mr. JYOTI SHESHARAJ LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
524
|
SINDEWAHI
|
MH-29-014-008-001/409
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685470
|
15/02/2024
|
GANESH WASUDEO GEDAM
|
1829014WL047644
|
GANESH WASUDEO GEDAM
|
00051
|
MAHB0000727
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240727964
|
|
Mr. GANESH WASUDEO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
525
|
SINDEWAHI
|
MH-29-014-008-001/413
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685474
|
15/02/2024
|
vaishali jagdish gurnule
|
1829014WL047644
|
vaishali jagdish gurnule
|
00051
|
MAHB0000727
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240726715
|
|
Mrs. VAISHALI JAGDISH GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
526
|
SINDEWAHI
|
MH-29-014-008-001/414
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685476
|
15/02/2024
|
Rajani Sandip Guranule
|
1829014WL047644
|
Rajani Sandip Guranule
|
00051
|
MAHB0000727
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
A114240727965
|
|
RAJANI SANDIP GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
SINDEWAHI
|
MH-29-014-008-001/414
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685475
|
15/02/2024
|
Sandip Shankar Gurnule
|
1829014WL047644
|
Sandip Shankar Gurnule
|
00051
|
MAHB0000727
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
A114240724092
|
|
Mr. SANDIP SHANKAR GURANULE
|
BANK OF MAHARASHTRA(607387)
|
|
528
|
SINDEWAHI
|
MH-29-014-008-001/416
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685478
|
15/02/2024
|
Chhaya Rupchand Kolte
|
1829014WL047644
|
Chhaya Rupchand Kolte
|
00051
|
MAHB0000727
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240726733
|
|
Mrs. CHHAYA RUPCHAND KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
529
|
SINDEWAHI
|
MH-29-014-008-001/417
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685479
|
15/02/2024
|
NITIN RAMDAS MANGAM
|
1829014WL047644
|
NITIN RAMDAS MANGAM
|
00051
|
MAHB0000727
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240726732
|
|
Mr. NITIN RAMDAS MANGAM
|
BANK OF MAHARASHTRA(607387)
|
|
530
|
SINDEWAHI
|
MH-29-014-008-001/421
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685482
|
15/02/2024
|
BHARTI DINESH MANGAM
|
1829014WL047644
|
BHARTI DINESH MANGAM
|
00051
|
MAHB0000727
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240726757
|
|
Mrs. BHARTI DINESH MANGAM
|
BANK OF MAHARASHTRA(607387)
|
|
531
|
SINDEWAHI
|
MH-29-014-008-001/421
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685481
|
15/02/2024
|
Dinesh Balaji Mangam
|
1829014WL047644
|
Dinesh Balaji Mangam
|
00051
|
MAHB0000727
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240725476
|
|
DINESH BALAJI MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
SINDEWAHI
|
MH-29-014-008-001/426
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685483
|
15/02/2024
|
SUBHASH SHALIK RAUT
|
1829014WL047644
|
SUBHASH SHALIK RAUT
|
00051
|
MAHB0000727
|
935
|
935
|
Processed
|
24/04/2024
|
|
A114240726717
|
|
Mr. SUBHASH SHALIK RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
533
|
SINDEWAHI
|
MH-29-014-008-001/427
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685485
|
15/02/2024
|
SANJAY MUKHARU CHOUDHARI
|
1829014WL047644
|
SANJAY MUKHARU CHOUDHARI
|
00051
|
MAHB0000727
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240726972
|
|
Mr. SANJAY MUKHARU CHAODHARI
|
BANK OF MAHARASHTRA(607387)
|
|
534
|
SINDEWAHI
|
MH-29-014-008-001/439
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685490
|
15/02/2024
|
Priyanka Vinod Kosare
|
1829014WL047644
|
Priyanka Vinod Kosare
|
00051
|
MAHB0000727
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
A114240727966
|
|
PRIYANKA VINOD KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
SINDEWAHI
|
MH-29-014-008-001/440
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685491
|
15/02/2024
|
Madhuri Vinayak Kichak
|
1829014WL047644
|
Madhuri Vinayak Kichak
|
00051
|
MAHB0000727
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240726755
|
|
Mrs. MADHURI VINAYAK KICHAK
|
BANK OF MAHARASHTRA(607387)
|
|
536
|
SINDEWAHI
|
MH-29-014-008-001/441
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685492
|
15/02/2024
|
Gosai Deuji Sidam
|
1829014WL047644
|
Gosai Deuji Sidam
|
00051
|
MAHB0000727
|
820
|
820
|
Processed
|
24/04/2024
|
|
A114240726974
|
|
Mr. GOSAI DEUJI SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
537
|
SINDEWAHI
|
MH-29-014-008-001/441
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685493
|
15/02/2024
|
Sangita Gosai Sidam
|
1829014WL047644
|
Sangita Gosai Sidam
|
00051
|
MAHB0000727
|
820
|
820
|
Processed
|
24/04/2024
|
|
A114240726975
|
|
SANGITA GOSAI SIDAM
|
BANK OF INDIA(508505)
|
|
538
|
SINDEWAHI
|
MH-29-014-008-001/442
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685495
|
15/02/2024
|
Roahana Nitin Kohake
|
1829014WL047644
|
Roahana Nitin Kohake
|
00051
|
MAHB0000727
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240725475
|
|
Mrs. ROSHANA NITIN KOHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
539
|
SINDEWAHI
|
MH-29-014-008-001/443
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685496
|
15/02/2024
|
Vishakha Arvind Lohambare
|
1829014WL047644
|
Vishakha Arvind Lohambare
|
00051
|
MAHB0000727
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240726736
|
|
Miss. VISHAKHA ARVIND LOHAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
540
|
SINDEWAHI
|
MH-29-014-008-001/449
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685499
|
15/02/2024
|
Ashavini Divakar Chudhari
|
1829014WL047644
|
Ashavini Divakar Chudhari
|
00051
|
MAHB0000727
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240726739
|
|
ASHVINI DIWAKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
SINDEWAHI
|
MH-29-014-008-001/457
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685501
|
15/02/2024
|
Sarita vinod Sonakar
|
1829014WL047644
|
Sarita vinod Sonakar
|
00051
|
MAHB0000727
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240726719
|
|
Miss. SARITA VINOD SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
542
|
SINDEWAHI
|
MH-29-014-008-001/459
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685502
|
15/02/2024
|
Dhanraj Vishvanath Gurunule
|
1829014WL047644
|
Dhanraj Vishvanath Gurunule
|
00051
|
MAHB0000727
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240727936
|
|
DHANRAJ VISHWANATH GURNULE
|
BANK OF INDIA(508505)
|
|
543
|
SINDEWAHI
|
MH-29-014-008-001/471
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685507
|
15/02/2024
|
Bhogita Vikas Sonakar
|
1829014WL047644
|
Bhogita Vikas Sonakar
|
00051
|
MAHB0000727
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240726791
|
|
Mrs. Bhogita Vikas Sonkar
|
BANK OF MAHARASHTRA(607387)
|
|
544
|
SINDEWAHI
|
MH-29-014-008-001/471
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685506
|
15/02/2024
|
Vikas Sukaru Sonakar
|
1829014WL047644
|
Vikas Sukaru Sonakar
|
00051
|
MAHB0000727
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240726721
|
|
VIKAS SUKRU SONKAR
|
BANK OF INDIA(508505)
|
|
545
|
SINDEWAHI
|
MH-29-014-008-001/477
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685508
|
15/02/2024
|
Aryan Kishor Gajbhiye
|
1829014WL047644
|
Aryan Kishor Gajbhiye
|
00051
|
MAHB0000727
|
984
|
984
|
Processed
|
24/04/2024
|
|
A114240726728
|
|
Aryan Kishor Gajbhiye
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
SINDEWAHI
|
MH-29-014-008-001/49
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685510
|
15/02/2024
|
RAJU BALAJI NAGPURE
|
1829014WL047644
|
RAJU BALAJI NAGPURE
|
00051
|
MAHB0000727
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
A114240727012
|
|
Mr. RAJU BALAJI NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
547
|
SINDEWAHI
|
MH-29-014-008-001/494
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685511
|
15/02/2024
|
Kalyani Pradip Bhendare
|
1829014WL047644
|
Kalyani Pradip Bhendare
|
00051
|
MAHB0000727
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240726795
|
|
Mrs. Kalyani Pradip Bhendare
|
BANK OF MAHARASHTRA(607387)
|
|
548
|
SINDEWAHI
|
MH-29-014-008-001/6
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685515
|
15/02/2024
|
Kisan N Undirwade
|
1829014WL047644
|
Kisan N Undirwade
|
00051
|
MAHB0000727
|
845
|
845
|
Processed
|
24/04/2024
|
|
A114240726887
|
|
Mr. KISAN NAGO UNDIWADE
|
BANK OF MAHARASHTRA(607387)
|
|
549
|
SINDEWAHI
|
MH-29-014-008-001/60
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685516
|
15/02/2024
|
Sarita Gajanan Bawane
|
1829014WL047644
|
Sarita Gajanan Bawane
|
00051
|
MAHB0000727
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240727014
|
|
Mrs. SARITA GAJANAN BAWNE
|
BANK OF MAHARASHTRA(607387)
|
|
550
|
SINDEWAHI
|
MH-29-014-008-001/61
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685517
|
15/02/2024
|
Shobha Kalte
|
1829014WL047644
|
Shobha Kalte
|
00051
|
MAHB0000727
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240726885
|
|
Mrs. SHOBHA KHATUJI KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
551
|
SINDEWAHI
|
MH-29-014-008-001/66
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685520
|
15/02/2024
|
Pankaj Vasant Bawane
|
1829014WL047644
|
Pankaj Vasant Bawane
|
00051
|
MAHB0000727
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240727024
|
|
Mr. PANKAJ VASANT BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
552
|
SINDEWAHI
|
MH-29-014-008-001/69
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685522
|
15/02/2024
|
AKASH VASANT WADHAI
|
1829014WL047644
|
AKASH VASANT WADHAI
|
00051
|
MAHB0000727
|
890
|
890
|
Processed
|
24/04/2024
|
|
A114240726787
|
|
AKASH VASANT WADHAI
|
BANK OF BARODA(606985)
|
|
553
|
SINDEWAHI
|
MH-29-014-008-001/84
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685539
|
15/02/2024
|
sanjay
|
1829014WL047644
|
sanjay
|
00051
|
MAHB0000727
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240727027
|
|
Mr. SANJAY GAJANAN GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
554
|
SINDEWAHI
|
MH-29-014-008-001/85
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685540
|
15/02/2024
|
sangita Astagade
|
1829014WL047644
|
sangita Astagade
|
00051
|
MAHB0000727
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
A114240726886
|
|
Miss. MADHURI MUKHRUJI ATARGADE
|
BANK OF MAHARASHTRA(607387)
|
|
555
|
SINDEWAHI
|
MH-29-014-008-001/9
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685545
|
15/02/2024
|
GITA CHANDU ALE
|
1829014WL047644
|
GITA CHANDU ALE
|
00051
|
MAHB0000727
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240726761
|
|
Mrs. GITA CHANDU ALE
|
BANK OF MAHARASHTRA(607387)
|
|
556
|
SINDEWAHI
|
MH-29-014-008-001/92
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685546
|
15/02/2024
|
SHOBHA MUKHARU SHENDE
|
1829014WL047644
|
SHOBHA MUKHARU SHENDE
|
00051
|
MAHB0000727
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
A114240725479
|
|
SHOBHABAI MUKHARU SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
557
|
SINDEWAHI
|
MH-29-014-008-001/92
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685547
|
15/02/2024
|
Soni Mukharu Shende
|
1829014WL047644
|
Soni Mukharu Shende
|
00051
|
MAHB0000727
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
A114240726752
|
|
Miss. Soni Mukharu Shende
|
BANK OF MAHARASHTRA(607387)
|
|
558
|
SINDEWAHI
|
MH-29-014-008-001/95
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685549
|
15/02/2024
|
SOMESHWAR VARLU BAHAYAL
|
1829014WL047644
|
SOMESHWAR VARLU BAHAYAL
|
00051
|
MAHB0000727
|
905
|
905
|
Processed
|
24/04/2024
|
|
A114240725473
|
|
Mr. SOMESHWAR WARLU BAHYAL
|
BANK OF MAHARASHTRA(607387)
|
|
559
|
SINDEWAHI
|
MH-29-014-008-001/96
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685551
|
15/02/2024
|
Santosh Madavi
|
1829014WL047644
|
Santosh Madavi
|
00051
|
MAHB0000727
|
835
|
835
|
Rejected
|
23/04/2024
|
|
A114240726893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
560
|
SINDEWAHI
|
MH-29-014-008-001/96
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685552
|
15/02/2024
|
Wandana Santosh Madavi
|
1829014WL047644
|
Wandana Santosh Madavi
|
00051
|
MAHB0000727
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240726754
|
|
Mrs. VANDANA SANTOSH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
561
|
SINDEWAHI
|
MH-29-014-008-001/98
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685553
|
15/02/2024
|
Shewanta Gedam
|
1829014WL047644
|
Shewanta Gedam
|
00051
|
MAHB0000727
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240726946
|
|
Mrs. SHEWANTA DAYARAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
562
|
SINDEWAHI
|
MH-29-014-008-002/424
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685557
|
15/02/2024
|
Shalada Suresh Madavi
|
1829014WL047644
|
Shalada Suresh Madavi
|
00051
|
MAHB0000727
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240726800
|
|
Mrs. Shalanda Suresh Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
563
|
SINDEWAHI
|
MH-29-014-051-001/32
(CHIKMARA(Sindewahi))
|
1829014000NRG24150220240688455
|
15/02/2024
|
CHANDATAI CHANDU WADHGURE
|
1829014WL047783
|
CHANDATAI CHANDU WADHGURE
|
00051
|
MAHB0000727
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
A114240726724
|
|
CHANDA CHANDU WADGURE
|
BANK OF INDIA(508505)
|
|
564
|
SINDEWAHI
|
MH-29-014-051-001/32
(CHIKMARA(Sindewahi))
|
1829014000NRG24150220240688454
|
15/02/2024
|
CHANDU NILKANTH WADGURE
|
1829014WL047783
|
CHANDU NILKANTH WADGURE
|
00051
|
MAHB0000727
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
A114240726723
|
|
Mr. CHANDU NILKANT WATGURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100102
|
100102
|
|
|
|
|
|
|
|
|
565
|
SINDEWAHI
|
MH-29-014-019-001/338429
(SHIONI)
|
1829014000NRG24150220240689269
|
15/02/2024
|
kunda manohar ale
|
1829014WL047821
|
kunda manohar ale
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240727075
|
|
KUNDA MANOHAR ALE
|
BANK OF MAHARASHTRA(607387)
|
|
566
|
SINDEWAHI
|
MH-29-014-019-001/338896
(SHIONI)
|
1829014000NRG24150220240689270
|
15/02/2024
|
PORNIMA GURUDAS KONDEKAR
|
1829014WL047821
|
PORNIMA GURUDAS KONDEKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726771
|
|
Mrs. PORNIMA GURUDAS KONDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
567
|
SINDEWAHI
|
MH-29-014-019-001/338948
(SHIONI)
|
1829014000NRG24150220240689271
|
15/02/2024
|
Mangala Ade
|
1829014WL047821
|
Mangala Ade
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726730
|
|
Miss. Mangala Mohan Ade
|
BANK OF MAHARASHTRA(607387)
|
|
568
|
SINDEWAHI
|
MH-29-014-019-001/339354
(SHIONI)
|
1829014000NRG24150220240689272
|
15/02/2024
|
Devangana Ramesh Shende
|
1829014WL047821
|
Devangana Ramesh Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240727069
|
|
Mrs. DEVANGANA RAMESH SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
569
|
SINDEWAHI
|
MH-29-014-019-001/339927
(SHIONI)
|
1829014000NRG24150220240689273
|
15/02/2024
|
Archana Pandurang Mankar
|
1829014WL047821
|
Archana Pandurang Mankar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724087
|
|
Mr. PANDURANG MAROTI MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
570
|
SINDEWAHI
|
MH-29-014-019-001/340648
(SHIONI)
|
1829014000NRG24150220240689274
|
15/02/2024
|
SHAMLATA DIWAKAR BORKAR
|
1829014WL047821
|
SHAMLATA DIWAKAR BORKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240727026
|
|
Mrs. SHAMLATA DIWAKAR BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
571
|
SINDEWAHI
|
MH-29-014-019-001/340652
(SHIONI)
|
1829014000NRG24150220240689275
|
15/02/2024
|
MAMTA VINOD GAHANE
|
1829014WL047821
|
MAMTA VINOD GAHANE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240725474
|
|
Miss. Mamta Vinod Gahane
|
BANK OF MAHARASHTRA(607387)
|
|
572
|
SINDEWAHI
|
MH-29-014-019-001/340688
(SHIONI)
|
1829014000NRG24150220240689276
|
15/02/2024
|
MADHURI BABAN KARKADE
|
1829014WL047821
|
MADHURI BABAN KARKADE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726777
|
|
Miss. Madhuri Baban Karkade
|
BANK OF MAHARASHTRA(607387)
|
|
573
|
SINDEWAHI
|
MH-29-014-019-001/340701
(SHIONI)
|
1829014000NRG24150220240689277
|
15/02/2024
|
VANDANA ISHWAR GABHANE
|
1829014WL047821
|
VANDANA ISHWAR GABHANE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726760
|
|
Miss. Vandana Eshvar Gabhane
|
BANK OF MAHARASHTRA(607387)
|
|
574
|
SINDEWAHI
|
MH-29-014-019-001/340774
(SHIONI)
|
1829014000NRG24150220240689278
|
15/02/2024
|
Warsha Prabhakar Nagapure
|
1829014WL047821
|
Warsha Prabhakar Nagapure
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726990
|
|
Miss. Varsha Prabhakar Nagapure
|
BANK OF MAHARASHTRA(607387)
|
|
575
|
SINDEWAHI
|
MH-29-014-019-001/340775
(SHIONI)
|
1829014000NRG24150220240689279
|
15/02/2024
|
Shital Sambhaji Borkar
|
1829014WL047821
|
Shital Sambhaji Borkar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726772
|
|
Mrs. Shital Sambhaji Borkar
|
BANK OF MAHARASHTRA(607387)
|
|
576
|
SINDEWAHI
|
MH-29-014-019-001/340862
(SHIONI)
|
1829014000NRG24150220240689281
|
15/02/2024
|
Nutan Suresh Shende
|
1829014WL047821
|
Nutan Suresh Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240727946
|
|
NUTAN SUDHAKAR GURNULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
577
|
SINDEWAHI
|
MH-29-014-023-002/121
(KALMGAON (GANNA))
|
1829014000NRG24140220240685718
|
15/02/2024
|
MONA RAVINDRA PAYAGHAN
|
1829014WL047663
|
MONA RAVINDRA PAYAGHAN
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725460
|
|
MONA RAVI PAYGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
SINDEWAHI
|
MH-29-014-023-002/126
(KALMGAON (GANNA))
|
1829014000NRG24140220240685719
|
15/02/2024
|
ushtu Nannaware
|
1829014WL047663
|
ushtu Nannaware
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240726838
|
|
Mr. USTU MUKAJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
579
|
SINDEWAHI
|
MH-29-014-023-002/136
(KALMGAON (GANNA))
|
1829014000NRG24140220240685721
|
15/02/2024
|
sampat gaykwad
|
1829014WL047663
|
sampat gaykwad
|
00051
|
MAHB0001090
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
A114240726952
|
|
Mr. SAMPAT PATRUJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
580
|
SINDEWAHI
|
MH-29-014-023-002/137
(KALMGAON (GANNA))
|
1829014000NRG24140220240685722
|
15/02/2024
|
KUSUM DHANRAJ BHANDARE
|
1829014WL047663
|
KUSUM DHANRAJ BHANDARE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240726792
|
|
KUSUM DHANRAJ BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
SINDEWAHI
|
MH-29-014-023-002/144
(KALMGAON (GANNA))
|
1829014000NRG24140220240685724
|
15/02/2024
|
Bebi
|
1829014WL047663
|
Bebi
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240739272
|
|
BEBI ANANDRAO KHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
SINDEWAHI
|
MH-29-014-023-002/217
(KALMGAON (GANNA))
|
1829014000NRG24140220240685725
|
15/02/2024
|
Tukadu Dhrma Dhok
|
1829014WL047663
|
Tukadu Dhrma Dhok
|
00051
|
MAHB0001090
|
2912
|
2912
|
Processed
|
24/04/2024
|
|
A114240726836
|
|
Mr. TUKDU DHARMAJI DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
583
|
SINDEWAHI
|
MH-29-014-023-002/223
(KALMGAON (GANNA))
|
1829014000NRG24140220240685726
|
15/02/2024
|
Suraj Gendba Khobragade
|
1829014WL047663
|
Suraj Gendba Khobragade
|
00051
|
MAHB0001090
|
2080
|
2080
|
Processed
|
24/04/2024
|
|
A114240727023
|
|
SURAJ GENDBA KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
SINDEWAHI
|
MH-29-014-023-002/257
(KALMGAON (GANNA))
|
1829014000NRG24140220240685727
|
15/02/2024
|
Sunil Namdew Khobragde
|
1829014WL047663
|
Sunil Namdew Khobragde
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240726840
|
|
Mr. SUNIL NAMDEO KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
585
|
SINDEWAHI
|
MH-29-014-023-002/283
(KALMGAON (GANNA))
|
1829014000NRG24140220240685728
|
15/02/2024
|
Ramesh Naktu Sawasakade
|
1829014WL047663
|
Ramesh Naktu Sawasakade
|
00051
|
MAHB0001090
|
2912
|
2912
|
Processed
|
24/04/2024
|
|
A114240727006
|
|
Mr. RAMESH NAKTU SAVSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
586
|
SINDEWAHI
|
MH-29-014-023-002/284
(KALMGAON (GANNA))
|
1829014000NRG24140220240685729
|
15/02/2024
|
Wasudeo
|
1829014WL047663
|
Wasudeo
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240726830
|
|
Mr. WASUDEO CHIMANAJ SAVASAKADEI
|
BANK OF MAHARASHTRA(607387)
|
|
587
|
SINDEWAHI
|
MH-29-014-023-002/295
(KALMGAON (GANNA))
|
1829014000NRG24140220240685730
|
15/02/2024
|
Shalik Chouke
|
1829014WL047663
|
Shalik Chouke
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726962
|
|
Mr. SHALIK KESHAV CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
588
|
SINDEWAHI
|
MH-29-014-023-002/295
(KALMGAON (GANNA))
|
1829014000NRG24140220240685731
|
15/02/2024
|
Shalina Chouke
|
1829014WL047663
|
Shalina Chouke
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726839
|
|
Mr. SHALIK KESHAV CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
589
|
SINDEWAHI
|
MH-29-014-023-002/372
(KALMGAON (GANNA))
|
1829014000NRG24140220240685732
|
15/02/2024
|
Ramesh Randive
|
1829014WL047663
|
Ramesh Randive
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240727085
|
|
Mr. RAMESH MAROTI RANDIWE
|
BANK OF MAHARASHTRA(607387)
|
|
590
|
SINDEWAHI
|
MH-29-014-023-002/387
(KALMGAON (GANNA))
|
1829014000NRG24140220240685733
|
15/02/2024
|
Ranjita Pravin Magare
|
1829014WL047663
|
Ranjita Pravin Magare
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725465
|
|
RANJITA PRAVIN MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
SINDEWAHI
|
MH-29-014-023-002/43
(KALMGAON (GANNA))
|
1829014000NRG24140220240685734
|
15/02/2024
|
Arun B Dharane
|
1829014WL047663
|
Arun B Dharane
|
00051
|
MAHB0001090
|
2912
|
2912
|
Processed
|
24/04/2024
|
|
A114240727951
|
|
ARUN BALAJI DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
SINDEWAHI
|
MH-29-014-023-002/465
(KALMGAON (GANNA))
|
1829014000NRG24140220240685735
|
15/02/2024
|
Shital mangesh magare
|
1829014WL047663
|
Shital mangesh magare
|
00051
|
MAHB0001090
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240727016
|
|
Mrs. SHITAL MANGESH MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
593
|
SINDEWAHI
|
MH-29-014-023-002/481
(KALMGAON (GANNA))
|
1829014000NRG24140220240685736
|
15/02/2024
|
Yamutai
|
1829014WL047663
|
Yamutai
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240727955
|
|
YAMUTAI RAJESH PAKMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
SINDEWAHI
|
MH-29-014-023-002/491
(KALMGAON (GANNA))
|
1829014000NRG24140220240685737
|
15/02/2024
|
santosh r nannaware
|
1829014WL047663
|
santosh r nannaware
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240739276
|
|
SANTOSH RAMDAS NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
SINDEWAHI
|
MH-29-014-023-002/512
(KALMGAON (GANNA))
|
1829014000NRG24140220240685739
|
15/02/2024
|
prashant payghan
|
1829014WL047663
|
prashant payghan
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240727954
|
|
PRASHANT JIVAN PAYGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
SINDEWAHI
|
MH-29-014-023-002/527
(KALMGAON (GANNA))
|
1829014000NRG24140220240685740
|
15/02/2024
|
purushottam Atmaram Pendam
|
1829014WL047663
|
purushottam Atmaram Pendam
|
00051
|
MAHB0001090
|
2912
|
2912
|
Processed
|
24/04/2024
|
|
A114240726710
|
|
Mr. PURUSHOTTAM ATMARAM PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
597
|
SINDEWAHI
|
MH-29-014-023-002/55
(KALMGAON (GANNA))
|
1829014000NRG24140220240685741
|
15/02/2024
|
Ramdas Sukharu Nannaware
|
1829014WL047663
|
Ramdas Sukharu Nannaware
|
00051
|
MAHB0001090
|
2912
|
2912
|
Processed
|
24/04/2024
|
|
A114240724086
|
|
Mr. RAMDAS SUKRU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
598
|
SINDEWAHI
|
MH-29-014-023-002/623
(KALMGAON (GANNA))
|
1829014000NRG24140220240685744
|
15/02/2024
|
Anjusha Chandrashekhar Chuke
|
1829014WL047663
|
Anjusha Chandrashekhar Chuke
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240739266
|
|
ANJUSHA CHANDRSHEKHAR CHOUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
SINDEWAHI
|
MH-29-014-023-002/623
(KALMGAON (GANNA))
|
1829014000NRG24140220240685743
|
15/02/2024
|
CHANDRASHEKHAR CHAUKE
|
1829014WL047663
|
CHANDRASHEKHAR CHAUKE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240726966
|
|
CHANDRASHEKHAR BALAJI CHOUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
SINDEWAHI
|
MH-29-014-023-002/65
(KALMGAON (GANNA))
|
1829014000NRG24140220240685745
|
15/02/2024
|
Kamalbai Meshram
|
1829014WL047663
|
Kamalbai Meshram
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240727029
|
|
Mrs. KAMAL DHEMAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
601
|
SINDEWAHI
|
MH-29-014-024-001/1978
(KUKADHETI)
|
1829014000NRG24150220240689829
|
15/02/2024
|
SUNITA RAGHUNATH KHATE
|
1829014WL047834
|
SUNITA RAGHUNATH KHATE
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240726997
|
|
Mrs. SUNITA RAGHUNATH KHATE
|
BANK OF MAHARASHTRA(607387)
|
|
602
|
SINDEWAHI
|
MH-29-014-024-001/58
(KUKADHETI)
|
1829014000NRG24150220240689830
|
15/02/2024
|
KUNDA JITENDRA DADMAL
|
1829014WL047834
|
KUNDA JITENDRA DADMAL
|
00051
|
MAHB0001090
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
A114240726720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
603
|
SINDEWAHI
|
MH-29-014-024-001/7
(KUKADHETI)
|
1829014000NRG24150220240689831
|
15/02/2024
|
Dattu Gajabhe
|
1829014WL047834
|
Dattu Gajabhe
|
00051
|
MAHB0001090
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240726959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
604
|
SINDEWAHI
|
MH-29-014-047-001/334398
(VIRVA)
|
1829014000NRG24150220240688003
|
15/02/2024
|
Sachin Ashok Barekar
|
1829014WL047777
|
Sachin Ashok Barekar
|
00051
|
MAHB0001090
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240725461
|
|
SACHIN ASHOK A
|
BANK OF BARODA(606985)
|
|
605
|
SINDEWAHI
|
MH-29-014-047-001/334443
(VIRVA)
|
1829014000NRG24150220240688017
|
15/02/2024
|
Anil k dharne
|
1829014WL047777
|
Anil k dharne
|
00051
|
MAHB0001090
|
790
|
790
|
Processed
|
24/04/2024
|
|
A114240726896
|
|
Mr. ANIL KACHRU DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
606
|
SINDEWAHI
|
MH-29-014-047-001/334532
(VIRVA)
|
1829014000NRG24150220240688038
|
15/02/2024
|
Sakharam Dharne
|
1829014WL047777
|
Sakharam Dharne
|
00051
|
MAHB0001090
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240726958
|
|
SAKHARAM DAMA DHARNE
|
BANK OF INDIA(508505)
|
|
607
|
SINDEWAHI
|
MH-29-014-047-001/334532
(VIRVA)
|
1829014000NRG24150220240688037
|
15/02/2024
|
Sindubai Dharne
|
1829014WL047777
|
Sindubai Dharne
|
00051
|
MAHB0001090
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240727059
|
|
Mrs. SINDHU SAKHARAM DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
608
|
SINDEWAHI
|
MH-29-014-047-001/334596
(VIRVA)
|
1829014000NRG24150220240688047
|
15/02/2024
|
Mayabai R Chaudhari
|
1829014WL047777
|
Mayabai R Chaudhari
|
00051
|
MAHB0001090
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240727061
|
|
MAYA RAVINDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
SINDEWAHI
|
MH-29-014-047-001/334884
(VIRVA)
|
1829014000NRG24150220240688077
|
15/02/2024
|
PURUSHITTAM BHDHAJI DHOK
|
1829014WL047777
|
PURUSHITTAM BHDHAJI DHOK
|
00051
|
MAHB0001090
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240727060
|
|
Mr. PURUSHOTTAM BUDHA DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
610
|
SINDEWAHI
|
MH-29-014-047-001/336635
(VIRVA)
|
1829014000NRG24150220240688098
|
15/02/2024
|
DEVIDAS SAKHARAM DHARANE
|
1829014WL047777
|
DEVIDAS SAKHARAM DHARANE
|
00051
|
MAHB0001090
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240727084
|
|
Mr. DEVIDAS SAKHARAM DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
611
|
SINDEWAHI
|
MH-29-014-047-001/336725
(VIRVA)
|
1829014000NRG24150220240688126
|
15/02/2024
|
Ranjana Charandas Nannavare
|
1829014WL047777
|
Ranjana Charandas Nannavare
|
00051
|
MAHB0001090
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240726798
|
|
RANJANA RAMKRUSHNA BHARDE
|
BANK OF INDIA(508505)
|
|
612
|
SINDEWAHI
|
MH-29-014-047-002/334378
(VIRVA)
|
1829014000NRG24150220240688128
|
15/02/2024
|
GOPIKA WASUDEO NANNAVARE
|
1829014WL047777
|
GOPIKA WASUDEO NANNAVARE
|
00051
|
MAHB0001090
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
A114240727028
|
|
Mrs. GOPIKABAI WA SU DEO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
613
|
SINDEWAHI
|
MH-29-014-047-002/334500
(VIRVA)
|
1829014000NRG24150220240688130
|
15/02/2024
|
GITA CHOUDHARI
|
1829014WL047777
|
GITA CHOUDHARI
|
00051
|
MAHB0001090
|
978
|
978
|
Processed
|
24/04/2024
|
|
A114240727015
|
|
Miss. GEETABAI KAILAS CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
614
|
SINDEWAHI
|
MH-29-014-047-002/334500
(VIRVA)
|
1829014000NRG24150220240688131
|
15/02/2024
|
Kailash N Chaudhari
|
1829014WL047777
|
Kailash N Chaudhari
|
00051
|
MAHB0001090
|
978
|
978
|
Processed
|
24/04/2024
|
|
A114240726866
|
|
Miss. KAILAS NAGOJI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
615
|
SINDEWAHI
|
MH-29-014-047-002/334503
(VIRVA)
|
1829014000NRG24150220240688132
|
15/02/2024
|
DURGA DURVAS DODAKE
|
1829014WL047777
|
DURGA DURVAS DODAKE
|
00051
|
MAHB0001090
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
A114240727973
|
|
DURGA DURVAS DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
SINDEWAHI
|
MH-29-014-047-002/334555
(VIRVA)
|
1829014000NRG24150220240688134
|
15/02/2024
|
shudhakar
|
1829014WL047777
|
shudhakar
|
00051
|
MAHB0001090
|
978
|
978
|
Processed
|
24/04/2024
|
|
A114240724090
|
|
Mr. SUDHAKAR TULSHITRAM DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
617
|
SINDEWAHI
|
MH-29-014-047-002/334555
(VIRVA)
|
1829014000NRG24150220240688133
|
15/02/2024
|
SUGANDHA SUDHAKAR DODAKE
|
1829014WL047777
|
SUGANDHA SUDHAKAR DODAKE
|
00051
|
MAHB0001090
|
978
|
978
|
Processed
|
24/04/2024
|
|
A114240724089
|
|
SUGANDHA SUDHAKAR DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
SINDEWAHI
|
MH-29-014-047-002/334603
(VIRVA)
|
1829014000NRG24150220240688135
|
15/02/2024
|
SARITA SHANKAR VALKE
|
1829014WL047777
|
SARITA SHANKAR VALKE
|
00051
|
MAHB0001090
|
450
|
450
|
Processed
|
24/04/2024
|
|
A114240739265
|
|
SARITA SHANKAR WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
SINDEWAHI
|
MH-29-014-047-002/334603
(VIRVA)
|
1829014000NRG24150220240688136
|
15/02/2024
|
Shankar
|
1829014WL047777
|
Shankar
|
00051
|
MAHB0001090
|
450
|
450
|
Processed
|
24/04/2024
|
|
A114240726870
|
|
Mr. SHANKAR LAKHAJI VALKE
|
BANK OF MAHARASHTRA(607387)
|
|
620
|
SINDEWAHI
|
MH-29-014-047-002/334661
(VIRVA)
|
1829014000NRG24150220240688142
|
15/02/2024
|
GOPIKA GOSAI GAYKAWAD
|
1829014WL047777
|
GOPIKA GOSAI GAYKAWAD
|
00051
|
MAHB0001090
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240725441
|
|
GOPIKA GOSAI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
SINDEWAHI
|
MH-29-014-047-002/334667
(VIRVA)
|
1829014000NRG24150220240688143
|
15/02/2024
|
Kasa Narmalwar
|
1829014WL047777
|
Kasa Narmalwar
|
00051
|
MAHB0001090
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240725437
|
|
KASABAI PUNHAJI NARMALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
SINDEWAHI
|
MH-29-014-047-002/334779
(VIRVA)
|
1829014000NRG24150220240688147
|
15/02/2024
|
Shila
|
1829014WL047777
|
Shila
|
00051
|
MAHB0001090
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240739270
|
|
SHILA SUKDEV VALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
SINDEWAHI
|
MH-29-014-047-002/334845
(VIRVA)
|
1829014000NRG24150220240688150
|
15/02/2024
|
NAMDEO PATAWALU CHUKE
|
1829014WL047777
|
NAMDEO PATAWALU CHUKE
|
00051
|
MAHB0001090
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240724093
|
|
Mr. NAMADEO PATAVARU CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
624
|
SINDEWAHI
|
MH-29-014-047-002/334877
(VIRVA)
|
1829014000NRG24150220240688152
|
15/02/2024
|
Sarita Shende
|
1829014WL047777
|
Sarita Shende
|
00051
|
MAHB0001090
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240725433
|
|
SARITA VASUDEO SHENDE
|
BANK OF INDIA(508505)
|
|
625
|
SINDEWAHI
|
MH-29-014-047-002/334877
(VIRVA)
|
1829014000NRG24150220240688151
|
15/02/2024
|
WASUDEO ZITU SHENDE
|
1829014WL047777
|
WASUDEO ZITU SHENDE
|
00051
|
MAHB0001090
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240725432
|
|
Mr. WASUDEW ZITU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
626
|
SINDEWAHI
|
MH-29-014-047-002/335179
(VIRVA)
|
1829014000NRG24150220240688156
|
15/02/2024
|
PAPITA PRAKASH MARIWAR
|
1829014WL047777
|
PAPITA PRAKASH MARIWAR
|
00051
|
MAHB0001090
|
910
|
910
|
Processed
|
24/04/2024
|
|
A114240725477
|
|
Mrs. PAPITA PRAKASH MARIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
627
|
SINDEWAHI
|
MH-29-014-047-002/335230
(VIRVA)
|
1829014000NRG24150220240688158
|
15/02/2024
|
Pornima Sanjay Meshram
|
1829014WL047777
|
Pornima Sanjay Meshram
|
00051
|
MAHB0001090
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240726788
|
|
PORNIMA SANJAY MESHRAM
|
BANK OF INDIA(508505)
|
|
628
|
SINDEWAHI
|
MH-29-014-047-002/335371
(VIRVA)
|
1829014000NRG24150220240688160
|
15/02/2024
|
Rekha Nannaware
|
1829014WL047777
|
Rekha Nannaware
|
00051
|
MAHB0001090
|
978
|
978
|
Processed
|
24/04/2024
|
|
A114240739268
|
|
Mr. TULARAM TULSHIRAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
629
|
SINDEWAHI
|
MH-29-014-047-002/335371
(VIRVA)
|
1829014000NRG24150220240688159
|
15/02/2024
|
TUKARAM TULSHIRAM NANNAVARE
|
1829014WL047777
|
TUKARAM TULSHIRAM NANNAVARE
|
00051
|
MAHB0001090
|
978
|
978
|
Processed
|
24/04/2024
|
|
A114240739267
|
|
TULARAM TULSHIRAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
SINDEWAHI
|
MH-29-014-047-002/335414
(VIRVA)
|
1829014000NRG24150220240688166
|
15/02/2024
|
DEVARAV SAKHARAM VALKE
|
1829014WL047777
|
DEVARAV SAKHARAM VALKE
|
00051
|
MAHB0001090
|
1125
|
1125
|
Processed
|
24/04/2024
|
|
A114240739271
|
|
DEVARAW SAKHARAM WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
SINDEWAHI
|
MH-29-014-047-002/335414
(VIRVA)
|
1829014000NRG24150220240688167
|
15/02/2024
|
Gita Walke
|
1829014WL047777
|
Gita Walke
|
00051
|
MAHB0001090
|
900
|
900
|
Rejected
|
23/04/2024
|
|
A114240727079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
632
|
SINDEWAHI
|
MH-29-014-047-002/335507
(VIRVA)
|
1829014000NRG24150220240688168
|
15/02/2024
|
Gita Lakhamwar
|
1829014WL047777
|
Gita Lakhamwar
|
00051
|
MAHB0001090
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240724088
|
|
GITA DILIP LAKHAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
SINDEWAHI
|
MH-29-014-047-002/335530
(VIRVA)
|
1829014000NRG24150220240688169
|
15/02/2024
|
NILAKANTH DOHATURE
|
1829014WL047777
|
NILAKANTH DOHATURE
|
00051
|
MAHB0001090
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240727972
|
|
NILKANT GOMAJI DOHATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
SINDEWAHI
|
MH-29-014-047-002/335877
(VIRVA)
|
1829014000NRG24150220240688172
|
15/02/2024
|
MANGALA RAVINDRA CHUDHARI
|
1829014WL047777
|
MANGALA RAVINDRA CHUDHARI
|
00051
|
MAHB0001090
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240725449
|
|
MANGALA RAVINDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
SINDEWAHI
|
MH-29-014-047-002/335877
(VIRVA)
|
1829014000NRG24150220240688171
|
15/02/2024
|
Ravindr
|
1829014WL047777
|
Ravindr
|
00051
|
MAHB0001090
|
640
|
640
|
Processed
|
24/04/2024
|
|
A114240725448
|
|
RAVINDRA ABAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
SINDEWAHI
|
MH-29-014-047-002/335919
(VIRVA)
|
1829014000NRG24150220240688174
|
15/02/2024
|
MANOJ SHALIK DODAKE
|
1829014WL047777
|
MANOJ SHALIK DODAKE
|
00051
|
MAHB0001090
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240726714
|
|
Mr. MANOJ SHALIK DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
637
|
SINDEWAHI
|
MH-29-014-047-002/336622
(VIRVA)
|
1829014000NRG24150220240688175
|
15/02/2024
|
GHANSHYAM TANABA NANNAVARE
|
1829014WL047777
|
GHANSHYAM TANABA NANNAVARE
|
00051
|
MAHB0001090
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240727065
|
|
Mr. GHANASHYAM TANABA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
638
|
SINDEWAHI
|
MH-29-014-047-002/336625
(VIRVA)
|
1829014000NRG24150220240688178
|
15/02/2024
|
BHARTI BHASKAR CHAUKE
|
1829014WL047777
|
BHARTI BHASKAR CHAUKE
|
00051
|
MAHB0001090
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240725478
|
|
Mrs. BHARTI BHASKAR CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
639
|
SINDEWAHI
|
MH-29-014-047-002/336625
(VIRVA)
|
1829014000NRG24150220240688177
|
15/02/2024
|
bhaskar manohar chauke
|
1829014WL047777
|
bhaskar manohar chauke
|
00051
|
MAHB0001090
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240739269
|
|
BHASKAR MANOHAR CHOUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
SINDEWAHI
|
MH-29-014-047-002/336649
(VIRVA)
|
1829014000NRG24150220240688181
|
15/02/2024
|
NAMDEO NAGOJI CHAUDHARI
|
1829014WL047777
|
NAMDEO NAGOJI CHAUDHARI
|
00051
|
MAHB0001090
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
A114240727971
|
|
Mr. NAMDEO NAGOJI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
641
|
SINDEWAHI
|
MH-29-014-047-002/336699
(VIRVA)
|
1829014000NRG24150220240688182
|
15/02/2024
|
DIWAKAR SHAMRAO DODAKE
|
1829014WL047777
|
DIWAKAR SHAMRAO DODAKE
|
00051
|
MAHB0001090
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
A114240727974
|
|
Mr. DIWAKAR SHAMRAO DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90076
|
90076
|
|
|
|
|
|
|
|
|
642
|
SINDEWAHI
|
MH-29-014-008-001/412
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685473
|
15/02/2024
|
Puja Vijay Nikure
|
1829014WL047644
|
Puja Vijay Nikure
|
00114
|
YESB0CDC031
|
910
|
910
|
Processed
|
24/04/2024
|
|
A114240727959
|
|
PUJA VIJAY NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
SINDEWAHI
|
MH-29-014-008-001/442
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685494
|
15/02/2024
|
Nitin Anandrao Kohake
|
1829014WL047644
|
Nitin Anandrao Kohake
|
00114
|
YESB0CDC031
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240726982
|
|
NITIN ANANDRAV KOHKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
SINDEWAHI
|
MH-29-014-008-001/454
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685500
|
15/02/2024
|
Sharada Sunil Gavature
|
1829014WL047644
|
Sharada Sunil Gavature
|
00114
|
YESB0CDC031
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240727960
|
|
SHARDA SUNIL GAVTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
SINDEWAHI
|
MH-29-014-008-001/469
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685504
|
15/02/2024
|
Anil Waralu Meshram
|
1829014WL047644
|
Anil Waralu Meshram
|
00114
|
YESB0CDC031
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240727958
|
|
ANIL WARALU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
SINDEWAHI
|
MH-29-014-008-001/469
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685505
|
15/02/2024
|
Geeta Anil Meshram
|
1829014WL047644
|
Geeta Anil Meshram
|
00114
|
YESB0CDC031
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240726969
|
|
Mrs. GITA ANIL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
647
|
SINDEWAHI
|
MH-29-014-008-002/423
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685554
|
15/02/2024
|
GANESH TUKARAM MADAVI
|
1829014WL047644
|
GANESH TUKARAM MADAVI
|
00114
|
YESB0CDC031
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240727947
|
|
GANESH TUKARAM MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
648
|
SINDEWAHI
|
MH-29-014-008-002/423
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685555
|
15/02/2024
|
Savita Ganesh Madavi
|
1829014WL047644
|
Savita Ganesh Madavi
|
00114
|
YESB0CDC031
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240727957
|
|
SAVITA GANESH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7462
|
7462
|
|
|
|
|
|
|
|
|
649
|
SINDEWAHI
|
MH-29-014-019-001/340836
(SHIONI)
|
1829014000NRG24150220240689280
|
15/02/2024
|
VARSHA NANAJI JELLEWAR
|
1829014WL047821
|
VARSHA NANAJI JELLEWAR
|
00114
|
YESB0CDC067
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240726989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
650
|
SINDEWAHI
|
MH-29-014-030-001/101
(KINHI(Sindewahi))
|
1829014000NRG24150220240688234
|
15/02/2024
|
Hivaraj Bhahagavan Gavande
|
1829014WL047781
|
Hivaraj Bhahagavan Gavande
|
00415
|
SBIN0011589
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240739274
|
|
HIWARAJ BHAGAWAN GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
SINDEWAHI
|
MH-29-014-030-001/150
(KINHI(Sindewahi))
|
1829014000NRG24150220240688270
|
15/02/2024
|
Suresh Rajeshvar Ade
|
1829014WL047781
|
Suresh Rajeshvar Ade
|
00415
|
SBIN0011589
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
A114240727005
|
|
Mr. SURESH RAJESHWAR AADE
|
BANK OF MAHARASHTRA(607387)
|
|
652
|
SINDEWAHI
|
MH-29-014-030-001/163
(KINHI(Sindewahi))
|
1829014000NRG24150220240688282
|
15/02/2024
|
Pandurang Malu Gurnule
|
1829014WL047781
|
Pandurang Malu Gurnule
|
00415
|
SBIN0011589
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
A114240726835
|
|
MR PANDURANG MALU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
653
|
SINDEWAHI
|
MH-29-014-030-001/163
(KINHI(Sindewahi))
|
1829014000NRG24150220240688283
|
15/02/2024
|
Vandna Gurnule
|
1829014WL047781
|
Vandna Gurnule
|
00415
|
SBIN0011589
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
A114240726876
|
|
MR PANDURANG MALU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
654
|
SINDEWAHI
|
MH-29-014-030-001/186
(KINHI(Sindewahi))
|
1829014000NRG24150220240688306
|
15/02/2024
|
Prbhakar Pendam
|
1829014WL047781
|
Prbhakar Pendam
|
00415
|
SBIN0011589
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240726816
|
|
MR PRABHU VASANTA PENDAM
|
STATE BANK OF INDIA(508548)
|
|
655
|
SINDEWAHI
|
MH-29-014-030-001/196
(KINHI(Sindewahi))
|
1829014000NRG24150220240688311
|
15/02/2024
|
PARAG NANDU BHENDALE
|
1829014WL047781
|
PARAG NANDU BHENDALE
|
00415
|
SBIN0011589
|
1070
|
1070
|
Processed
|
24/04/2024
|
|
A114240726980
|
|
MR PARAG NANDU BHENDALE
|
STATE BANK OF INDIA(508548)
|
|
656
|
SINDEWAHI
|
MH-29-014-030-001/204
(KINHI(Sindewahi))
|
1829014000NRG24150220240688317
|
15/02/2024
|
Prachi Sukhdeo Bhendale
|
1829014WL047781
|
Prachi Sukhdeo Bhendale
|
00415
|
SBIN0011589
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
A114240726983
|
|
MISS PRACHI SUKHDEO BHENDALE
|
STATE BANK OF INDIA(508548)
|
|
657
|
SINDEWAHI
|
MH-29-014-030-001/234
(KINHI(Sindewahi))
|
1829014000NRG24150220240688323
|
15/02/2024
|
Aruna k tikle
|
1829014WL047781
|
Aruna k tikle
|
00415
|
SBIN0011589
|
621
|
621
|
Processed
|
24/04/2024
|
|
A114240726814
|
|
Mrs. ARUNA KISHOR TIKALE
|
BANK OF MAHARASHTRA(607387)
|
|
658
|
SINDEWAHI
|
MH-29-014-030-001/236
(KINHI(Sindewahi))
|
1829014000NRG24150220240688324
|
15/02/2024
|
Durga Dadaji Gurnule
|
1829014WL047781
|
Durga Dadaji Gurnule
|
00415
|
SBIN0011589
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
A114240739275
|
|
MS DURGA DADAJI GURNULE
|
STATE BANK OF INDIA(508548)
|
|
659
|
SINDEWAHI
|
MH-29-014-030-001/239
(KINHI(Sindewahi))
|
1829014000NRG24150220240688325
|
15/02/2024
|
Shashikala Bhendala
|
1829014WL047781
|
Shashikala Bhendala
|
00415
|
SBIN0011589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240726846
|
|
SHASHIKALA DILIP BHENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
660
|
SINDEWAHI
|
MH-29-014-030-001/240
(KINHI(Sindewahi))
|
1829014000NRG24150220240688326
|
15/02/2024
|
Gita Bhendalae
|
1829014WL047781
|
Gita Bhendalae
|
00415
|
SBIN0011589
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
A114240726847
|
|
MR DILIP LAXMAN BHENDARE
|
STATE BANK OF INDIA(508548)
|
|
661
|
SINDEWAHI
|
MH-29-014-030-001/283
(KINHI(Sindewahi))
|
1829014000NRG24150220240688351
|
15/02/2024
|
VAISHALI DIGAMBAR BHENDALE
|
1829014WL047781
|
VAISHALI DIGAMBAR BHENDALE
|
00415
|
SBIN0011589
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240726963
|
|
MISS GUNGUN DIGAMBAR BHENDALE
|
STATE BANK OF INDIA(508548)
|
|
662
|
SINDEWAHI
|
MH-29-014-030-001/302
(KINHI(Sindewahi))
|
1829014000NRG24150220240688354
|
15/02/2024
|
Ravindra Baburao Tikale
|
1829014WL047781
|
Ravindra Baburao Tikale
|
00415
|
SBIN0011589
|
621
|
621
|
Processed
|
24/04/2024
|
|
A114240727000
|
|
MR RAVINDRA BABURAO TIKALE
|
STATE BANK OF INDIA(508548)
|
|
663
|
SINDEWAHI
|
MH-29-014-030-001/347910
(KINHI(Sindewahi))
|
1829014000NRG24150220240688366
|
15/02/2024
|
Pratiksha Pankaj Pendam
|
1829014WL047781
|
Pratiksha Pankaj Pendam
|
00415
|
SBIN0011589
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240739273
|
|
MISS PRATIKSHA NAMDEO KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
664
|
SINDEWAHI
|
MH-29-014-030-001/43
(KINHI(Sindewahi))
|
1829014000NRG24150220240688377
|
15/02/2024
|
Prnali Kolhe
|
1829014WL047781
|
Prnali Kolhe
|
00415
|
SBIN0011589
|
1272
|
1272
|
Rejected
|
23/04/2024
|
|
A114240727073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
665
|
SINDEWAHI
|
MH-29-014-030-001/49
(KINHI(Sindewahi))
|
1829014000NRG24150220240688381
|
15/02/2024
|
Rekha M Tikale
|
1829014WL047781
|
Rekha M Tikale
|
00415
|
SBIN0011589
|
621
|
621
|
Processed
|
24/04/2024
|
|
A114240726815
|
|
MR MORESHWAR ABAJI TIKLE
|
STATE BANK OF INDIA(508548)
|
|
666
|
SINDEWAHI
|
MH-29-014-030-001/73
(KINHI(Sindewahi))
|
1829014000NRG24150220240688408
|
15/02/2024
|
SIMA ASHOK KAMADI
|
1829014WL047781
|
SIMA ASHOK KAMADI
|
00415
|
SBIN0011589
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
A114240726999
|
|
MRS SIMA PRAFUL GURNULE
|
STATE BANK OF INDIA(508548)
|
|
667
|
SINDEWAHI
|
MH-29-014-030-001/77
(KINHI(Sindewahi))
|
1829014000NRG24150220240688410
|
15/02/2024
|
Dilip Bhendale
|
1829014WL047781
|
Dilip Bhendale
|
00415
|
SBIN0011589
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
A114240726931
|
|
MR DILIP BAPUJI BHENDARE
|
STATE BANK OF INDIA(508548)
|
|
668
|
SINDEWAHI
|
MH-29-014-030-001/86
(KINHI(Sindewahi))
|
1829014000NRG24150220240688421
|
15/02/2024
|
SHANKAR NAMDEV BHENDALE
|
1829014WL047781
|
SHANKAR NAMDEV BHENDALE
|
00415
|
SBIN0011589
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
A114240726834
|
|
MR SHANKAR NAMDEO BHENDALE
|
STATE BANK OF INDIA(508548)
|
|
669
|
SINDEWAHI
|
MH-29-014-051-001/197
(CHIKMARA(Sindewahi))
|
1829014000NRG24150220240688448
|
15/02/2024
|
GANESH LAXMAN NAITAM
|
1829014WL047783
|
GANESH LAXMAN NAITAM
|
00415
|
SBIN0011589
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
A114240726981
|
|
GANESH LAXMAN NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
SINDEWAHI
|
MH-29-014-051-001/230
(CHIKMARA(Sindewahi))
|
1829014000NRG24150220240688453
|
15/02/2024
|
SANDIP LAXMAN NAITAM
|
1829014WL047783
|
SANDIP LAXMAN NAITAM
|
00415
|
SBIN0011589
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
A114240726998
|
|
MR SANDIP LAXMAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
671
|
SINDEWAHI
|
MH-29-014-051-001/71
(CHIKMARA(Sindewahi))
|
1829014000NRG24150220240688456
|
15/02/2024
|
Kamal Neitam
|
1829014WL047783
|
Kamal Neitam
|
00415
|
SBIN0011589
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
A114240727080
|
|
MRS KAMALBAI LAKSHMAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28930
|
28930
|
|
|
|
|
|
|
|
|
672
|
SINDEWAHI
|
MH-29-014-002-001/531
(DELANWADI)
|
1829014000NRG24150220240690053
|
15/02/2024
|
Nilkanth Nanaji Thikare
|
1829014WL047864
|
Nilkanth Nanaji Thikare
|
00733
|
YESB0CDC028
|
1870
|
1870
|
Processed
|
24/04/2024
|
|
A114240739264
|
|
NILKANTH NANAJI THIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
SINDEWAHI
|
MH-29-014-002-001/802
(DELANWADI)
|
1829014000NRG24150220240690063
|
15/02/2024
|
Sanjay Budha Gedam
|
1829014WL047864
|
Sanjay Budha Gedam
|
00733
|
YESB0CDC028
|
1870
|
1870
|
Processed
|
24/04/2024
|
|
A114240727948
|
|
SANJAY BUDHA GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
674
|
SINDEWAHI
|
MH-29-014-008-001/32
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685421
|
15/02/2024
|
Ganesh Madhukar Gedam
|
1829014WL047644
|
Ganesh Madhukar Gedam
|
00733
|
YESB0CDC031
|
552
|
552
|
Processed
|
24/04/2024
|
|
A114240727064
|
|
GANESH MADHUKAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
SINDEWAHI
|
MH-29-014-008-001/479
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140220240685509
|
15/02/2024
|
Yemaji Fago Jengathe
|
1829014WL047644
|
Yemaji Fago Jengathe
|
00733
|
YESB0CDC031
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
A114240727935
|
|
Mr. YEMAJI FAGO JENGATHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
676
|
SINDEWAHI
|
MH-29-014-023-002/616
(KALMGAON (GANNA))
|
1829014000NRG24140220240685742
|
15/02/2024
|
Viki Pandurang Gedam
|
1829014WL047663
|
Viki Pandurang Gedam
|
00733
|
YESB0CDC039
|
2912
|
2912
|
Processed
|
24/04/2024
|
|
A114240739263
|
|
VIKI PANDURANG GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
SINDEWAHI
|
MH-29-014-030-001/316
(KINHI(Sindewahi))
|
1829014000NRG24150220240688357
|
15/02/2024
|
Sakhubai Tulshidas Chahare
|
1829014WL047781
|
Sakhubai Tulshidas Chahare
|
00733
|
YESB0CDC039
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240727938
|
|
Mrs. SAKHUBAI TULSHIDAS CHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4202
|
4202
|
|
|
|
|
|
|
|
|
678
|
SINDEWAHI
|
MH-29-014-027-001/116
(SAMDA KH)
|
1829014000NRG24150220240689042
|
15/02/2024
|
Shevanta Pandurang Bahyal
|
1829014WL047813
|
Shevanta Pandurang Bahyal
|
400001
|
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240739262
|
|
SHEVANTA PANDURANG BAHYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
895147
|
895147
|
|
|
|
|
|
|
|