|
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-29-014-002-001/664
(DELANWADI)
|
1829014000NRG24290120240635194
|
29/01/2024
|
PANDURANG JAIRAM SHENDE
|
1829014WL044548
|
PANDURANG JAIRAM SHENDE
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
A088240847913
|
|
PANDURANG JAIRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINDEWAHI
|
MH-29-014-020-001/340650
(SHIRKADA)
|
1829014000NRG24290120240634667
|
29/01/2024
|
Mayur Alone
|
1829014WL044540
|
Mayur Alone
|
00048
|
BKID0009613
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
A088240847883
|
|
MAYUR HARIDAS ALONE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-020-001/341516
(SHIRKADA)
|
1829014000NRG24290120240634727
|
29/01/2024
|
DHANRAJ MAHADEV MESHRAM
|
1829014WL044540
|
DHANRAJ MAHADEV MESHRAM
|
00048
|
BKID0009613
|
1085
|
1085
|
Processed
|
28/03/2024
|
|
A088240847917
|
|
Mr. DHANRAJ MAHADEV MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SINDEWAHI
|
MH-29-014-020-001/341523
(SHIRKADA)
|
1829014000NRG24290120240634734
|
29/01/2024
|
SHILA PRAAVIN KODAPE
|
1829014WL044540
|
SHILA PRAAVIN KODAPE
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240847914
|
|
SHILA RAMPRASAD KANNAKE U/G RAMPRASAD G
|
IDBI BANK(607095)
|
|
5
|
SINDEWAHI
|
MH-29-014-020-001/341531
(SHIRKADA)
|
1829014000NRG24290120240634742
|
29/01/2024
|
VILAS NARAYAN THAKARE
|
1829014WL044540
|
VILAS NARAYAN THAKARE
|
00048
|
BKID0009613
|
1095
|
1095
|
Processed
|
28/03/2024
|
|
A088240847915
|
|
VILAS NARAYAN THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINDEWAHI
|
MH-29-014-020-001/341582
(SHIRKADA)
|
1829014000NRG24290120240634764
|
29/01/2024
|
RATAN RAMESH SHENDRE
|
1829014WL044540
|
RATAN RAMESH SHENDRE
|
00048
|
BKID0009613
|
466
|
466
|
Processed
|
28/03/2024
|
|
A088240847916
|
|
Mr. RATAN RAMESH SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDEWAHI
|
MH-29-014-038-001/339412
(NAWARGAON)
|
1829014000NRG24290120240635195
|
29/01/2024
|
Diwakar Chauke
|
1829014WL044548
|
Diwakar Chauke
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
A088240846812
|
|
DIVAKAR GOPALA CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINDEWAHI
|
MH-29-014-038-001/339412
(NAWARGAON)
|
1829014000NRG24290120240635197
|
29/01/2024
|
PRANAY DIWAKAR CHAUKE
|
1829014WL044548
|
PRANAY DIWAKAR CHAUKE
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
A088240847871
|
|
PRANAY DIWAKAR CHAUKE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-038-001/339412
(NAWARGAON)
|
1829014000NRG24290120240635196
|
29/01/2024
|
VAISHALI DIVAKAR CHUKE
|
1829014WL044548
|
VAISHALI DIVAKAR CHUKE
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
A088240846840
|
|
VAISHALI DIVAKAR CHOUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINDEWAHI
|
MH-29-014-038-001/339416
(NAWARGAON)
|
1829014000NRG24290120240635199
|
29/01/2024
|
MAHESH RAJARAM CHAUKE
|
1829014WL044548
|
MAHESH RAJARAM CHAUKE
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
28/03/2024
|
|
A088240846837
|
|
MAHESH RAJARAM CHAUKE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-038-001/339416
(NAWARGAON)
|
1829014000NRG24290120240635198
|
29/01/2024
|
Shailesh Ravindr Chouke
|
1829014WL044548
|
Shailesh Ravindr Chouke
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
28/03/2024
|
|
A088240846843
|
|
SHAILESH RAJARAM CHAUKE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-038-001/339702
(NAWARGAON)
|
1829014000NRG24290120240635200
|
29/01/2024
|
Ashik Nannaware
|
1829014WL044548
|
Ashik Nannaware
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
A088240846835
|
|
ASHIK RAJIRAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-038-001/339900
(NAWARGAON)
|
1829014000NRG24290120240635204
|
29/01/2024
|
Suresh Lokhande
|
1829014WL044548
|
Suresh Lokhande
|
00048
|
BKID0009613
|
3045
|
3045
|
Processed
|
28/03/2024
|
|
A088240846829
|
|
SURESH NAGOBA LOKHANDE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-038-001/339900
(NAWARGAON)
|
1829014000NRG24290120240635203
|
29/01/2024
|
USHA SURESH LOKHANDE
|
1829014WL044548
|
USHA SURESH LOKHANDE
|
00048
|
BKID0009613
|
3045
|
3045
|
Processed
|
28/03/2024
|
|
A088240847910
|
|
USHA SURESH LOKHANDE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-038-001/340023
(NAWARGAON)
|
1829014000NRG24290120240635209
|
29/01/2024
|
ANUP SATYAWAN POHANKAR
|
1829014WL044548
|
ANUP SATYAWAN POHANKAR
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
28/03/2024
|
|
A088240847901
|
|
ANUP SATYAWAN POHANKAR
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-038-001/340023
(NAWARGAON)
|
1829014000NRG24290120240635208
|
29/01/2024
|
Satyawan Pohankar
|
1829014WL044548
|
Satyawan Pohankar
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
28/03/2024
|
|
A088240846839
|
|
SATYAWAN BALAJI POHANKAR
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-038-001/340023
(NAWARGAON)
|
1829014000NRG24290120240635207
|
29/01/2024
|
VANITA SATYAVAN POHANKAR
|
1829014WL044548
|
VANITA SATYAVAN POHANKAR
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
28/03/2024
|
|
A088240847898
|
|
VANITA SATYAWAN POHANKAR
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-038-001/340219
(NAWARGAON)
|
1829014000NRG24290120240635210
|
29/01/2024
|
PRAFUL ISHWAR CHUKE
|
1829014WL044548
|
PRAFUL ISHWAR CHUKE
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
28/03/2024
|
|
A088240846838
|
|
PRAFUL ISHWAR CHAUKE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-038-001/340254
(NAWARGAON)
|
1829014000NRG24290120240635211
|
29/01/2024
|
DIPALI LILADHAR CHAUKE
|
1829014WL044548
|
DIPALI LILADHAR CHAUKE
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
A088240847908
|
|
DIPALI LILADHAR CHAUKE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-038-001/340254
(NAWARGAON)
|
1829014000NRG24290120240635212
|
29/01/2024
|
LILADHAR EKANATH CHAUKE
|
1829014WL044548
|
LILADHAR EKANATH CHAUKE
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
A088240847872
|
|
LILADHAR EKNATH CHOUKE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-038-001/340316
(NAWARGAON)
|
1829014000NRG24290120240635213
|
29/01/2024
|
Bharat Gayakwad
|
1829014WL044548
|
Bharat Gayakwad
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
28/03/2024
|
|
A088240846819
|
|
BHARAT PATRU GAYAKWAD
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-038-001/340316
(NAWARGAON)
|
1829014000NRG24290120240635214
|
29/01/2024
|
Nanda Gayakwad
|
1829014WL044548
|
Nanda Gayakwad
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
28/03/2024
|
|
A088240846820
|
|
MANDA & BHARAT PATRU GAIKWAD
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-038-001/340350
(NAWARGAON)
|
1829014000NRG24290120240635215
|
29/01/2024
|
SURESHAJI KAVADUJI NEWARE
|
1829014WL044548
|
SURESHAJI KAVADUJI NEWARE
|
00048
|
BKID0009613
|
3073
|
3073
|
Processed
|
28/03/2024
|
|
A088240846842
|
|
SURESH KAWADUJI NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SINDEWAHI
|
MH-29-014-038-001/340554
(NAWARGAON)
|
1829014000NRG24290120240635216
|
29/01/2024
|
Tikaram Bokade
|
1829014WL044548
|
Tikaram Bokade
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
A088240846821
|
|
VARSHA & TIKARAM LAXMAN BOKADE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-038-001/341124
(NAWARGAON)
|
1829014000NRG24290120240635217
|
29/01/2024
|
Kaushalya S Gayakwad
|
1829014WL044548
|
Kaushalya S Gayakwad
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
A088240846822
|
|
KAUSALYA & SHATRUGHNA PATRUJI GAYKWAD
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-038-001/341124
(NAWARGAON)
|
1829014000NRG24290120240635218
|
29/01/2024
|
SATISH SHATRUGHAN GAYKAWAD
|
1829014WL044548
|
SATISH SHATRUGHAN GAYKAWAD
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
A088240846811
|
|
SATISH SHATRUGHN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SINDEWAHI
|
MH-29-014-038-001/341263
(NAWARGAON)
|
1829014000NRG24290120240635220
|
29/01/2024
|
VAIBHAV SUKHADEO RANDIVE
|
1829014WL044548
|
VAIBHAV SUKHADEO RANDIVE
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
A088240847869
|
|
VAIBHAV SUKHDEO RANDIVE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-038-001/341263
(NAWARGAON)
|
1829014000NRG24290120240635219
|
29/01/2024
|
yogesh Sukhadeo Randive
|
1829014WL044548
|
yogesh Sukhadeo Randive
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
A088240846816
|
|
YOGESH SUKHDEO RANDIWE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-038-001/373817
(NAWARGAON)
|
1829014000NRG24290120240635225
|
29/01/2024
|
NAGENDRA KISHANJI WAKADE
|
1829014WL044548
|
NAGENDRA KISHANJI WAKADE
|
00048
|
BKID0009613
|
3073
|
3073
|
Processed
|
28/03/2024
|
|
A088240846823
|
|
RAVINDRA SHAMRAO ZODE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-038-001/373820
(NAWARGAON)
|
1829014000NRG24290120240635228
|
29/01/2024
|
SARITA SHANKAR GAYAKWAD
|
1829014WL044548
|
SARITA SHANKAR GAYAKWAD
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
28/03/2024
|
|
A088240846831
|
|
SARITA SHANKAR GAYAKWAD
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-038-001/373820
(NAWARGAON)
|
1829014000NRG24290120240635227
|
29/01/2024
|
SHANKAR GOVINDA GAYAKWAD
|
1829014WL044548
|
SHANKAR GOVINDA GAYAKWAD
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
28/03/2024
|
|
A088240847903
|
|
SHANKAR GOVINDA GAYAKWAD
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-038-001/373825
(NAWARGAON)
|
1829014000NRG24290120240635229
|
29/01/2024
|
DHANPAL GULAB NEWARE
|
1829014WL044548
|
DHANPAL GULAB NEWARE
|
00048
|
BKID0009613
|
3073
|
3073
|
Processed
|
28/03/2024
|
|
A088240847909
|
|
DHANPAL GULAB NEWARE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-038-001/373879
(NAWARGAON)
|
1829014000NRG24290120240635230
|
29/01/2024
|
NALU RAJESH CHAUKE
|
1829014WL044548
|
NALU RAJESH CHAUKE
|
00048
|
BKID0009613
|
3073
|
3073
|
Processed
|
28/03/2024
|
|
A088240847911
|
|
NALU RAJESH CHAUKE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-038-001/373947
(NAWARGAON)
|
1829014000NRG24290120240635231
|
29/01/2024
|
RAMKRUSHAN NARAYAN GAYKAWAD
|
1829014WL044548
|
RAMKRUSHAN NARAYAN GAYKAWAD
|
00048
|
BKID0009613
|
3073
|
3073
|
Processed
|
28/03/2024
|
|
A088240846830
|
|
RAMKRUSHN NARAYAN GAYAKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
SINDEWAHI
|
MH-29-014-038-001/373947
(NAWARGAON)
|
1829014000NRG24290120240635232
|
29/01/2024
|
RANJANA RAMKRUSHAN GAYKAWAD
|
1829014WL044548
|
RANJANA RAMKRUSHAN GAYKAWAD
|
00048
|
BKID0009613
|
3073
|
3073
|
Processed
|
28/03/2024
|
|
A088240847904
|
|
RANJANA RAMKRUSHNA GAYAKWAD
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-038-001/373988
(NAWARGAON)
|
1829014000NRG24290120240635235
|
29/01/2024
|
PARMANAND SUDHAKAR GAHANE
|
1829014WL044548
|
PARMANAND SUDHAKAR GAHANE
|
00048
|
BKID0009613
|
3073
|
3073
|
Processed
|
28/03/2024
|
|
A088240847873
|
|
PARMANAND SUDHAKAR GAHANE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-038-001/373988
(NAWARGAON)
|
1829014000NRG24290120240635233
|
29/01/2024
|
SUDHAKAR HARI GAHANE
|
1829014WL044548
|
SUDHAKAR HARI GAHANE
|
00048
|
BKID0009613
|
3073
|
3073
|
Processed
|
28/03/2024
|
|
A088240846825
|
|
VIBHA & SUDHAKAR HARIJI GAHANE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-038-001/373988
(NAWARGAON)
|
1829014000NRG24290120240635234
|
29/01/2024
|
VIBHA SUDHAKAR GAHANE
|
1829014WL044548
|
VIBHA SUDHAKAR GAHANE
|
00048
|
BKID0009613
|
3073
|
3073
|
Processed
|
28/03/2024
|
|
A088240846826
|
|
VIBHA SUDHAKAR GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SINDEWAHI
|
MH-29-014-038-001/374018
(NAWARGAON)
|
1829014000NRG24290120240635236
|
29/01/2024
|
MAYA AMOL LOKHANDE
|
1829014WL044548
|
MAYA AMOL LOKHANDE
|
00048
|
BKID0009613
|
3045
|
3045
|
Processed
|
28/03/2024
|
|
A088240847891
|
|
MAYA AMOL LOKHANDE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-038-001/374039
(NAWARGAON)
|
1829014000NRG24290120240635238
|
29/01/2024
|
REKHA GAHANE
|
1829014WL044548
|
REKHA GAHANE
|
00048
|
BKID0009613
|
3045
|
3045
|
Processed
|
28/03/2024
|
|
A088240847895
|
|
REKHA RUKHAMAGAT GAHANE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-038-001/374039
(NAWARGAON)
|
1829014000NRG24290120240635237
|
29/01/2024
|
RUKHAMAGAT SAMBHAJI GAHANE
|
1829014WL044548
|
RUKHAMAGAT SAMBHAJI GAHANE
|
00048
|
BKID0009613
|
3045
|
3045
|
Processed
|
28/03/2024
|
|
A088240847870
|
|
RUKHAMAGAT SAMBHAJI GAHANE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-038-001/374082
(NAWARGAON)
|
1829014000NRG24290120240635239
|
29/01/2024
|
VARSHA VIJAY GAHANE
|
1829014WL044548
|
VARSHA VIJAY GAHANE
|
00048
|
BKID0009613
|
3045
|
3045
|
Processed
|
28/03/2024
|
|
A088240847881
|
|
VARSHA VIJAY GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SINDEWAHI
|
MH-29-014-038-001/374122
(NAWARGAON)
|
1829014000NRG24290120240635240
|
29/01/2024
|
MAHADEO RAJIRAM NANNAVARE
|
1829014WL044548
|
MAHADEO RAJIRAM NANNAVARE
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
A088240846836
|
|
MAHADEO RAJIRAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-038-001/374483
(NAWARGAON)
|
1829014000NRG24290120240635243
|
29/01/2024
|
NITESH NAMDEV GHARAT
|
1829014WL044548
|
NITESH NAMDEV GHARAT
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
A088240847896
|
|
NITESH NAMDEV GHARAT
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-038-001/374483
(NAWARGAON)
|
1829014000NRG24290120240635244
|
29/01/2024
|
PUJA NITESH GHARAT
|
1829014WL044548
|
PUJA NITESH GHARAT
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
A088240847897
|
|
POOJA NITESH GHARAT
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-038-001/374491
(NAWARGAON)
|
1829014000NRG24290120240635245
|
29/01/2024
|
SWAPNIL GULAB NEWARE
|
1829014WL044548
|
SWAPNIL GULAB NEWARE
|
00048
|
BKID0009613
|
3073
|
3073
|
Processed
|
28/03/2024
|
|
A088240847888
|
|
SWAPNIL GULAB NEWARE
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-038-001/374509
(NAWARGAON)
|
1829014000NRG24290120240635247
|
29/01/2024
|
LATA TIKARAM GAYKAWAD
|
1829014WL044548
|
LATA TIKARAM GAYKAWAD
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
A088240847890
|
|
LATA TIKARAM GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SINDEWAHI
|
MH-29-014-038-001/374509
(NAWARGAON)
|
1829014000NRG24290120240635246
|
29/01/2024
|
TIKARAM RAMKRUSHAN GAYKAWAD
|
1829014WL044548
|
TIKARAM RAMKRUSHAN GAYKAWAD
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
A088240847889
|
|
TIKARAM RAMKRISHNA GAYAKWAD
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-038-001/374510
(NAWARGAON)
|
1829014000NRG24290120240635248
|
29/01/2024
|
THAKADAS RAMKRUSHAN GAYKAWAD
|
1829014WL044548
|
THAKADAS RAMKRUSHAN GAYKAWAD
|
00048
|
BKID0009613
|
3073
|
3073
|
Processed
|
28/03/2024
|
|
A088240847885
|
|
THAKADAS RAMKRUSHNA GAYAKWARD
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-038-002/339532
(NAWARGAON)
|
1829014000NRG24290120240635249
|
29/01/2024
|
SARITA SUBHASHA LOKHANDE
|
1829014WL044548
|
SARITA SUBHASHA LOKHANDE
|
00048
|
BKID0009613
|
3073
|
3073
|
Processed
|
28/03/2024
|
|
A088240847900
|
|
SARITA SUBHASH LOKHANDE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-038-002/342250
(NAWARGAON)
|
1829014000NRG24290120240635250
|
29/01/2024
|
Anil Bansod
|
1829014WL044548
|
Anil Bansod
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
28/03/2024
|
|
A088240847878
|
|
ANIL GHANSHYAM BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SINDEWAHI
|
MH-29-014-038-002/342250
(NAWARGAON)
|
1829014000NRG24290120240635251
|
29/01/2024
|
anjali
|
1829014WL044548
|
anjali
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
28/03/2024
|
|
A088240846833
|
|
ANJALI ANIL BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SINDEWAHI
|
MH-29-014-038-002/373770
(NAWARGAON)
|
1829014000NRG24290120240635252
|
29/01/2024
|
Gajanan Gulab Gayakwad
|
1829014WL044548
|
Gajanan Gulab Gayakwad
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
A088240846810
|
|
GAJANAN GULAB GAYKAWAD
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-038-002/373871
(NAWARGAON)
|
1829014000NRG24290120240635253
|
29/01/2024
|
Akash Rushi Chaudhari
|
1829014WL044548
|
Akash Rushi Chaudhari
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
28/03/2024
|
|
A088240846815
|
|
AKASH RUSHI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SINDEWAHI
|
MH-29-014-038-002/373871
(NAWARGAON)
|
1829014000NRG24290120240635254
|
29/01/2024
|
Jaya Akash Chaudhari
|
1829014WL044548
|
Jaya Akash Chaudhari
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
28/03/2024
|
|
A088240847902
|
|
JAYA AKASH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-038-002/373882
(NAWARGAON)
|
1829014000NRG24290120240635256
|
29/01/2024
|
ANTAKALA PRAKASH CHUDHARI
|
1829014WL044548
|
ANTAKALA PRAKASH CHUDHARI
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
A088240847893
|
|
ANTAKALA PRAKASH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-038-002/373882
(NAWARGAON)
|
1829014000NRG24290120240635255
|
29/01/2024
|
PRAKASH SHAMARAV CHUDHARI
|
1829014WL044548
|
PRAKASH SHAMARAV CHUDHARI
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
A088240846824
|
|
PRAKASH SHYAMRAO CHOUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SINDEWAHI
|
MH-29-014-038-002/373912
(NAWARGAON)
|
1829014000NRG24290120240635258
|
29/01/2024
|
MANDA SHRIRAM NANNAWARE
|
1829014WL044548
|
MANDA SHRIRAM NANNAWARE
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
28/03/2024
|
|
A088240847879
|
|
MANDA SHRIRAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-038-002/373912
(NAWARGAON)
|
1829014000NRG24290120240635259
|
29/01/2024
|
NILESH SHRIRAM NANNAVARE
|
1829014WL044548
|
NILESH SHRIRAM NANNAVARE
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
28/03/2024
|
|
A088240847886
|
|
NILESH SHRIRAM NANNAVRE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-038-002/373912
(NAWARGAON)
|
1829014000NRG24290120240635257
|
29/01/2024
|
SHRIMAN NILAK NANNAWARE
|
1829014WL044548
|
SHRIMAN NILAK NANNAWARE
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
28/03/2024
|
|
A088240846817
|
|
SHRIRAM NILKANTH NANAWARE
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-038-002/373943
(NAWARGAON)
|
1829014000NRG24290120240635261
|
29/01/2024
|
RESHAMA SANTOSH CHAUKE
|
1829014WL044548
|
RESHAMA SANTOSH CHAUKE
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
28/03/2024
|
|
A088240847906
|
|
RESHAMA SANTOSH CHAUKE
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-038-002/373943
(NAWARGAON)
|
1829014000NRG24290120240635260
|
29/01/2024
|
SANTOSH BHAGAWAN CHAUKE
|
1829014WL044548
|
SANTOSH BHAGAWAN CHAUKE
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
28/03/2024
|
|
A088240846841
|
|
SANTOSH BHAGWAN CHAUKE
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-038-002/374027
(NAWARGAON)
|
1829014000NRG24290120240635262
|
29/01/2024
|
DEVARAV DADAJI ANANDE
|
1829014WL044548
|
DEVARAV DADAJI ANANDE
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
A088240846809
|
|
DEORAO DADAJI ANANDE
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-038-002/374027
(NAWARGAON)
|
1829014000NRG24290120240635263
|
29/01/2024
|
DEVATA DEVARAO ANANDE
|
1829014WL044548
|
DEVATA DEVARAO ANANDE
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
A088240847884
|
|
DEVATA DEVRAO ANANDE
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-038-002/374029
(NAWARGAON)
|
1829014000NRG24290120240635264
|
29/01/2024
|
KAILAS DADAJI ANANDE
|
1829014WL044548
|
KAILAS DADAJI ANANDE
|
00048
|
BKID0009613
|
3073
|
3073
|
Processed
|
28/03/2024
|
|
A088240846834
|
|
KAILASH DADAJI ANANDE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-038-002/374029
(NAWARGAON)
|
1829014000NRG24290120240635265
|
29/01/2024
|
KAVITA KAILAS ANANDE
|
1829014WL044548
|
KAVITA KAILAS ANANDE
|
00048
|
BKID0009613
|
3073
|
3073
|
Processed
|
28/03/2024
|
|
A088240847899
|
|
KAVITA KAILAS ANANDE
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-038-002/374036
(NAWARGAON)
|
1829014000NRG24290120240635266
|
29/01/2024
|
DIPAK SHRIKRUSHAN CHAUKE
|
1829014WL044548
|
DIPAK SHRIKRUSHAN CHAUKE
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
A088240846814
|
|
DIPAK SHRIKRUSHNA CHAUKE
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-038-002/374108
(NAWARGAON)
|
1829014000NRG24290120240635267
|
29/01/2024
|
PRAMOD SHRIKRUSHAN CHAUKE
|
1829014WL044548
|
PRAMOD SHRIKRUSHAN CHAUKE
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
A088240846832
|
|
PRAMOD SHRIKRISHNA CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SINDEWAHI
|
MH-29-014-038-002/374108
(NAWARGAON)
|
1829014000NRG24290120240635268
|
29/01/2024
|
USHA PRAMOD CHAUKE
|
1829014WL044548
|
USHA PRAMOD CHAUKE
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
A088240846813
|
|
USHA PRAMOD CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SINDEWAHI
|
MH-29-014-042-001/338310
(RATNAPUR)
|
1829014000NRG24290120240634515
|
29/01/2024
|
Anita Dipak Barekar
|
1829014WL044528
|
Anita Dipak Barekar
|
00048
|
BKID0009613
|
640
|
640
|
Processed
|
28/03/2024
|
|
A088240847876
|
|
ANITA DIPAK BAREKAR
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-042-001/338310
(RATNAPUR)
|
1829014000NRG24290120240634514
|
29/01/2024
|
Dipak Dasaru Barekar
|
1829014WL044528
|
Dipak Dasaru Barekar
|
00048
|
BKID0009613
|
640
|
640
|
Processed
|
28/03/2024
|
|
A088240847877
|
|
DIPAK DASARU BAREKAR
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-042-001/339415
(RATNAPUR)
|
1829014000NRG24290120240634517
|
29/01/2024
|
ANKIT RAMESH BAREKAR
|
1829014WL044528
|
ANKIT RAMESH BAREKAR
|
00048
|
BKID0009613
|
640
|
640
|
Processed
|
28/03/2024
|
|
A088240847875
|
|
ANKIT RAMESH BAREKAR
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-042-001/341758
(RATNAPUR)
|
1829014000NRG24290120240635269
|
29/01/2024
|
NANDA SUDHAKAR LANJEWAR
|
1829014WL044548
|
NANDA SUDHAKAR LANJEWAR
|
00048
|
BKID0009613
|
3136
|
3136
|
Rejected
|
28/03/2024
|
|
A088240846827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
SINDEWAHI
|
MH-29-014-042-001/342008
(RATNAPUR)
|
1829014000NRG24290120240634518
|
29/01/2024
|
ATUL DILIP BAREKAR
|
1829014WL044528
|
ATUL DILIP BAREKAR
|
00048
|
BKID0009613
|
640
|
640
|
Processed
|
28/03/2024
|
|
A088240847894
|
|
ATUL DILIP BAREKAR
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-042-001/344586
(RATNAPUR)
|
1829014000NRG24290120240634519
|
29/01/2024
|
Raju Someshwar Randaye
|
1829014WL044528
|
Raju Someshwar Randaye
|
00048
|
BKID0009613
|
640
|
640
|
Processed
|
28/03/2024
|
|
A088240847880
|
|
RAJU SOMESHWAR RANDYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SINDEWAHI
|
MH-29-014-045-001/211
(NANDGAON(Sindewahi))
|
1829014000NRG24290120240635368
|
29/01/2024
|
Dipa Maroti Walake
|
1829014WL044552
|
Dipa Maroti Walake
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240846844
|
|
DIPALI MAROTI WALAKE
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-045-001/331829
(NANDGAON(Sindewahi))
|
1829014000NRG24290120240635369
|
29/01/2024
|
TARA KRUSHNA WALKE
|
1829014WL044552
|
TARA KRUSHNA WALKE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240847892
|
|
TARABAI KRUSHNA WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SINDEWAHI
|
MH-29-014-045-001/342514
(NANDGAON(Sindewahi))
|
1829014000NRG24290120240635370
|
29/01/2024
|
DEWATA GOKULDAS KANNAKE
|
1829014WL044552
|
DEWATA GOKULDAS KANNAKE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240847907
|
|
DEVATA GOKULDAS KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SINDEWAHI
|
MH-29-014-045-001/342563
(NANDGAON(Sindewahi))
|
1829014000NRG24290120240635372
|
29/01/2024
|
MAMITA GHAGWAN KUMBHARE
|
1829014WL044552
|
MAMITA GHAGWAN KUMBHARE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240847912
|
|
MAMITA BHAGWAN KUMBHARE
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-045-001/342570
(NANDGAON(Sindewahi))
|
1829014000NRG24290120240635373
|
29/01/2024
|
ARCHANA SUNIL KUMBHARE
|
1829014WL044552
|
ARCHANA SUNIL KUMBHARE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240847882
|
|
ARCHANA SUNIL KUMBHARE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-045-001/342581
(NANDGAON(Sindewahi))
|
1829014000NRG24290120240635374
|
29/01/2024
|
RUPA SADASHIV KULMETHE
|
1829014WL044552
|
RUPA SADASHIV KULMETHE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240847887
|
|
RUPA SADANAND KULMETHE
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-045-001/342607
(NANDGAON(Sindewahi))
|
1829014000NRG24290120240635375
|
29/01/2024
|
ANITA MADHUKAR MASRAM
|
1829014WL044552
|
ANITA MADHUKAR MASRAM
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240847874
|
|
ANITA MADHUKAR MASRAM
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-045-001/342669
(NANDGAON(Sindewahi))
|
1829014000NRG24290120240635377
|
29/01/2024
|
Durga Ashish Mangam
|
1829014WL044552
|
Durga Ashish Mangam
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240847905
|
|
DURGA ASHISH MANGAM
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-045-001/46
(NANDGAON(Sindewahi))
|
1829014000NRG24290120240635378
|
29/01/2024
|
Archana Madhukar Kumbare
|
1829014WL044552
|
Archana Madhukar Kumbare
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240846818
|
|
ARCHNA MADHUKAR KUMBHRE
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-045-001/60
(NANDGAON(Sindewahi))
|
1829014000NRG24290120240635379
|
29/01/2024
|
Pratibha Prakash Meshram
|
1829014WL044552
|
Pratibha Prakash Meshram
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240846828
|
|
PRATIBHA PRAKASH MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226203
|
226203
|
|
|
|
|
|
|
|
|
86
|
SINDEWAHI
|
MH-29-014-038-001/373817
(NAWARGAON)
|
1829014000NRG24290120240635226
|
29/01/2024
|
VAISHALI RAVINRDA ZODE
|
1829014WL044548
|
VAISHALI RAVINRDA ZODE
|
00048
|
BKID0009626
|
3073
|
3073
|
Processed
|
28/03/2024
|
|
A088240847918
|
|
VAISHALI RAVINDRA ZODE
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-048-001/336958
(KHATGAON)
|
1829014000NRG24290120240634599
|
29/01/2024
|
SUNITA JOGU POHANKAR
|
1829014WL044534
|
SUNITA JOGU POHANKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240847920
|
|
SUNITA JOGU POHANKAR
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-048-001/342630
(KHATGAON)
|
1829014000NRG24290120240634610
|
29/01/2024
|
VIDYA ABHAY POHANKAR
|
1829014WL044534
|
VIDYA ABHAY POHANKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240847919
|
|
VIDYA ABHAY POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6895
|
6895
|
|
|
|
|
|
|
|
|
89
|
SINDEWAHI
|
MH-29-014-020-001/341580
(SHIRKADA)
|
1829014000NRG24290120240634763
|
29/01/2024
|
DIKSHA NITESH NEWARE
|
1829014WL044540
|
DIKSHA NITESH NEWARE
|
00051
|
MAHB0000179
|
980
|
980
|
Processed
|
28/03/2024
|
|
A088240846808
|
|
DIKSHA NITESH NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SINDEWAHI
|
MH-29-014-048-001/339085
(KHATGAON)
|
1829014000NRG24290120240634606
|
29/01/2024
|
Gopika Kisan Pohankar
|
1829014WL044534
|
Gopika Kisan Pohankar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240846733
|
|
GOPIKA KISAN POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
SINDEWAHI
|
MH-29-014-048-001/339085
(KHATGAON)
|
1829014000NRG24290120240634605
|
29/01/2024
|
Kisan Jayram Pohankar
|
1829014WL044534
|
Kisan Jayram Pohankar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240846732
|
|
KISAN JAIRAM POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4802
|
4802
|
|
|
|
|
|
|
|
|
92
|
SINDEWAHI
|
MH-29-014-019-001/338068
(SHIONI)
|
1829014000NRG24290120240635270
|
29/01/2024
|
SHRADA BHASHKAR MESHRAM
|
1829014WL044549
|
SHRADA BHASHKAR MESHRAM
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240846791
|
|
Mrs. SHARADA BHASHKAR MESHARM
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SINDEWAHI
|
MH-29-014-019-001/338328
(SHIONI)
|
1829014000NRG24290120240635271
|
29/01/2024
|
Lalita Tukadu Dewulwar
|
1829014WL044549
|
Lalita Tukadu Dewulwar
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240846703
|
|
Mrs. LALITA TUKADU DEULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SINDEWAHI
|
MH-29-014-019-001/338632
(SHIONI)
|
1829014000NRG24290120240635272
|
29/01/2024
|
Pushpa Bavane
|
1829014WL044549
|
Pushpa Bavane
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240846780
|
|
Mrs. PUSHPA ISHWAR BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SINDEWAHI
|
MH-29-014-019-001/338911
(SHIONI)
|
1829014000NRG24290120240635273
|
29/01/2024
|
vanita Vasant Shende
|
1829014WL044549
|
vanita Vasant Shende
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240846795
|
|
VANITA VASANTA SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SINDEWAHI
|
MH-29-014-019-001/339367
(SHIONI)
|
1829014000NRG24290120240635274
|
29/01/2024
|
Vimal Dudhakure
|
1829014WL044549
|
Vimal Dudhakure
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240846781
|
|
Mrs. VIMAL ASHOK DUDHKURE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SINDEWAHI
|
MH-29-014-019-001/339946
(SHIONI)
|
1829014000NRG24290120240635275
|
29/01/2024
|
VACHCHHALA SHEKHAR DUDHAKURE
|
1829014WL044549
|
VACHCHHALA SHEKHAR DUDHAKURE
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240846783
|
|
VACHCHALA SHEKHAR DUDHAKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SINDEWAHI
|
MH-29-014-019-001/340010
(SHIONI)
|
1829014000NRG24290120240635276
|
29/01/2024
|
RASHIKA SURESH GAYKAWAD
|
1829014WL044549
|
RASHIKA SURESH GAYKAWAD
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240846779
|
|
Mrs. RASIKA SURESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SINDEWAHI
|
MH-29-014-019-001/340142
(SHIONI)
|
1829014000NRG24290120240635277
|
29/01/2024
|
sayabai
|
1829014WL044549
|
sayabai
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240846782
|
|
Mrs. SAYABAI NAGO ARATPAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SINDEWAHI
|
MH-29-014-019-001/340149
(SHIONI)
|
1829014000NRG24290120240635278
|
29/01/2024
|
NAGINA CHHABIL GAJBHE
|
1829014WL044549
|
NAGINA CHHABIL GAJBHE
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240846693
|
|
NAGINA CHHABIL GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SINDEWAHI
|
MH-29-014-019-001/340154
(SHIONI)
|
1829014000NRG24290120240635279
|
29/01/2024
|
VIMAL VILAS NEWARE
|
1829014WL044549
|
VIMAL VILAS NEWARE
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240846755
|
|
Mrs. Vimal Vilas Neware
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SINDEWAHI
|
MH-29-014-019-001/340594
(SHIONI)
|
1829014000NRG24290120240635280
|
29/01/2024
|
HOLIKA MAROTI MANKAR
|
1829014WL044549
|
HOLIKA MAROTI MANKAR
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240846806
|
|
Mrs. HOLIKA RAJU MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SINDEWAHI
|
MH-29-014-019-001/340597
(SHIONI)
|
1829014000NRG24290120240635281
|
29/01/2024
|
SHALINI HARIDAS BORKAR
|
1829014WL044549
|
SHALINI HARIDAS BORKAR
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240846804
|
|
SHALINA HARIDAS BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SINDEWAHI
|
MH-29-014-019-001/340710
(SHIONI)
|
1829014000NRG24290120240635282
|
29/01/2024
|
USHA DILIP MESHRAM
|
1829014WL044549
|
USHA DILIP MESHRAM
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240846792
|
|
USHA BHAUJI TINGUSALE
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-019-001/340803
(SHIONI)
|
1829014000NRG24290120240635283
|
29/01/2024
|
REKHA ASHOK TADAM
|
1829014WL044549
|
REKHA ASHOK TADAM
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240846691
|
|
Mrs. REKHA ASHOK TADAM
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SINDEWAHI
|
MH-29-014-020-001/340163
(SHIRKADA)
|
1829014000NRG24290120240634630
|
29/01/2024
|
Prabhakar G Kodape
|
1829014WL044540
|
Prabhakar G Kodape
|
00051
|
MAHB0001032
|
484
|
484
|
Processed
|
28/03/2024
|
|
A088240846712
|
|
Mr. PRABHAKAR GANPAT KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SINDEWAHI
|
MH-29-014-020-001/340388
(SHIRKADA)
|
1829014000NRG24290120240634632
|
29/01/2024
|
mira
|
1829014WL044540
|
mira
|
00051
|
MAHB0001032
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240846681
|
|
Miss. Mira Vijay Kulasange
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SINDEWAHI
|
MH-29-014-020-001/340392
(SHIRKADA)
|
1829014000NRG24290120240634633
|
29/01/2024
|
Ashabai Ashok Gedam
|
1829014WL044540
|
Ashabai Ashok Gedam
|
00051
|
MAHB0001032
|
648
|
648
|
Processed
|
28/03/2024
|
|
A088240846737
|
|
Mrs. AASHATAI ASHOK GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SINDEWAHI
|
MH-29-014-020-001/340417
(SHIRKADA)
|
1829014000NRG24290120240634634
|
29/01/2024
|
Chintaman Motiram Alone
|
1829014WL044540
|
Chintaman Motiram Alone
|
00051
|
MAHB0001032
|
714
|
714
|
Processed
|
28/03/2024
|
|
A088240846711
|
|
Mr. CHINTAMAN MOTIRAM ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SINDEWAHI
|
MH-29-014-020-001/340417
(SHIRKADA)
|
1829014000NRG24290120240634635
|
29/01/2024
|
RUPALI CHINTAMAN ALONE
|
1829014WL044540
|
RUPALI CHINTAMAN ALONE
|
00051
|
MAHB0001032
|
952
|
952
|
Processed
|
28/03/2024
|
|
A088240846758
|
|
Mrs. RUPALI CHINTAMAN ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SINDEWAHI
|
MH-29-014-020-001/340429
(SHIRKADA)
|
1829014000NRG24290120240634636
|
29/01/2024
|
narayan
|
1829014WL044540
|
narayan
|
00051
|
MAHB0001032
|
216
|
216
|
Processed
|
28/03/2024
|
|
A088240846724
|
|
Mr. NARAYAN RAMA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SINDEWAHI
|
MH-29-014-020-001/340429
(SHIRKADA)
|
1829014000NRG24290120240634637
|
29/01/2024
|
Nirmala Narayan Atram
|
1829014WL044540
|
Nirmala Narayan Atram
|
00051
|
MAHB0001032
|
648
|
648
|
Processed
|
28/03/2024
|
|
A088240846725
|
|
NIRMALA NARAYAN ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SINDEWAHI
|
MH-29-014-020-001/340432
(SHIRKADA)
|
1829014000NRG24290120240634638
|
29/01/2024
|
Rajeshwar neware
|
1829014WL044540
|
Rajeshwar neware
|
00051
|
MAHB0001032
|
408
|
408
|
Processed
|
28/03/2024
|
|
A088240846799
|
|
RAJESHWAR DUKA NEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SINDEWAHI
|
MH-29-014-020-001/340432
(SHIRKADA)
|
1829014000NRG24290120240634639
|
29/01/2024
|
vachala
|
1829014WL044540
|
vachala
|
00051
|
MAHB0001032
|
816
|
816
|
Processed
|
28/03/2024
|
|
A088240846674
|
|
VACHHALA RAJESHWAR NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SINDEWAHI
|
MH-29-014-020-001/340499
(SHIRKADA)
|
1829014000NRG24290120240634643
|
29/01/2024
|
Panderang Tadam
|
1829014WL044540
|
Panderang Tadam
|
00051
|
MAHB0001032
|
896
|
896
|
Processed
|
28/03/2024
|
|
A088240846794
|
|
PANDURANG SHIVRAM TADAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
116
|
SINDEWAHI
|
MH-29-014-020-001/340502
(SHIRKADA)
|
1829014000NRG24290120240634644
|
29/01/2024
|
Sudhakar Kumbare
|
1829014WL044540
|
Sudhakar Kumbare
|
00051
|
MAHB0001032
|
1170
|
1170
|
Rejected
|
28/03/2024
|
|
A088240846798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
SINDEWAHI
|
MH-29-014-020-001/340502
(SHIRKADA)
|
1829014000NRG24290120240634645
|
29/01/2024
|
sunita kumre
|
1829014WL044540
|
sunita kumre
|
00051
|
MAHB0001032
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240846676
|
|
SUNITA SUDHAKAR KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SINDEWAHI
|
MH-29-014-020-001/340502
(SHIRKADA)
|
1829014000NRG24290120240634646
|
29/01/2024
|
Vinod Sudhakar Kumbhare
|
1829014WL044540
|
Vinod Sudhakar Kumbhare
|
00051
|
MAHB0001032
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240846746
|
|
Mr. VINOD SUDHAKAR KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SINDEWAHI
|
MH-29-014-020-001/340518
(SHIRKADA)
|
1829014000NRG24290120240634647
|
29/01/2024
|
Yashodha Purushotam Naitam
|
1829014WL044540
|
Yashodha Purushotam Naitam
|
00051
|
MAHB0001032
|
675
|
675
|
Processed
|
28/03/2024
|
|
A088240846727
|
|
YASHAVADA PURSHOTTAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SINDEWAHI
|
MH-29-014-020-001/340537
(SHIRKADA)
|
1829014000NRG24290120240634648
|
29/01/2024
|
Bhaurao Murari Pohankar
|
1829014WL044540
|
Bhaurao Murari Pohankar
|
00051
|
MAHB0001032
|
972
|
972
|
Processed
|
28/03/2024
|
|
A088240846717
|
|
BHAURAO MURAJI POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SINDEWAHI
|
MH-29-014-020-001/340537
(SHIRKADA)
|
1829014000NRG24290120240634649
|
29/01/2024
|
Rashika Bhaurao Pohankar
|
1829014WL044540
|
Rashika Bhaurao Pohankar
|
00051
|
MAHB0001032
|
972
|
972
|
Processed
|
28/03/2024
|
|
A088240846718
|
|
RASIKA BHAURAW POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SINDEWAHI
|
MH-29-014-020-001/340550
(SHIRKADA)
|
1829014000NRG24290120240634654
|
29/01/2024
|
saraswata
|
1829014WL044540
|
saraswata
|
00051
|
MAHB0001032
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
A088240846680
|
|
Mrs. SARASWATI TUKARAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SINDEWAHI
|
MH-29-014-020-001/340550
(SHIRKADA)
|
1829014000NRG24290120240634653
|
29/01/2024
|
tukaram gedam
|
1829014WL044540
|
tukaram gedam
|
00051
|
MAHB0001032
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
A088240846679
|
|
Mr. TUKARAM GOMAJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SINDEWAHI
|
MH-29-014-020-001/340560
(SHIRKADA)
|
1829014000NRG24290120240634658
|
29/01/2024
|
gita
|
1829014WL044540
|
gita
|
00051
|
MAHB0001032
|
1085
|
1085
|
Processed
|
28/03/2024
|
|
A088240846797
|
|
GITA PREMADAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SINDEWAHI
|
MH-29-014-020-001/340566
(SHIRKADA)
|
1829014000NRG24290120240634660
|
29/01/2024
|
ghansham diwakar kodape
|
1829014WL044540
|
ghansham diwakar kodape
|
00051
|
MAHB0001032
|
832
|
832
|
Processed
|
28/03/2024
|
|
A088240846745
|
|
Mr. GHANSHAM DIWAKAR KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SINDEWAHI
|
MH-29-014-020-001/340566
(SHIRKADA)
|
1829014000NRG24290120240634661
|
29/01/2024
|
KARISHMA GHANSHYAM KODAPE
|
1829014WL044540
|
KARISHMA GHANSHYAM KODAPE
|
00051
|
MAHB0001032
|
832
|
832
|
Processed
|
28/03/2024
|
|
A088240846692
|
|
Mrs. KARISHMA GHANSHYAM KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
SINDEWAHI
|
MH-29-014-020-001/340566
(SHIRKADA)
|
1829014000NRG24290120240634659
|
29/01/2024
|
Manda Kodape
|
1829014WL044540
|
Manda Kodape
|
00051
|
MAHB0001032
|
832
|
832
|
Processed
|
28/03/2024
|
|
A088240846690
|
|
Mrs. MANDABAI DIWAKAR KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SINDEWAHI
|
MH-29-014-020-001/340572
(SHIRKADA)
|
1829014000NRG24290120240634662
|
29/01/2024
|
Shevanta Rane
|
1829014WL044540
|
Shevanta Rane
|
00051
|
MAHB0001032
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
A088240846675
|
|
SHEVANTA SUKARU RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SINDEWAHI
|
MH-29-014-020-001/340621
(SHIRKADA)
|
1829014000NRG24290120240634663
|
29/01/2024
|
usha Ramarao Meshram
|
1829014WL044540
|
usha Ramarao Meshram
|
00051
|
MAHB0001032
|
618
|
618
|
Processed
|
28/03/2024
|
|
A088240846723
|
|
USHA RAMRAW MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SINDEWAHI
|
MH-29-014-020-001/340628
(SHIRKADA)
|
1829014000NRG24290120240634664
|
29/01/2024
|
Parwata s atram
|
1829014WL044540
|
Parwata s atram
|
00051
|
MAHB0001032
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
A088240846684
|
|
Mrs. PARBHATA SHRIDHAR ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SINDEWAHI
|
MH-29-014-020-001/340636
(SHIRKADA)
|
1829014000NRG24290120240634665
|
29/01/2024
|
puja
|
1829014WL044540
|
puja
|
00051
|
MAHB0001032
|
1115
|
1115
|
Processed
|
28/03/2024
|
|
A088240846721
|
|
Miss. Puja Surybhan Shendre
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SINDEWAHI
|
MH-29-014-020-001/340650
(SHIRKADA)
|
1829014000NRG24290120240634666
|
29/01/2024
|
Shila H Alone
|
1829014WL044540
|
Shila H Alone
|
00051
|
MAHB0001032
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
A088240846713
|
|
Mrs. SHEELA HARIDAS ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SINDEWAHI
|
MH-29-014-020-001/340662
(SHIRKADA)
|
1829014000NRG24290120240634668
|
29/01/2024
|
geeta sheshrao shende
|
1829014WL044540
|
geeta sheshrao shende
|
00051
|
MAHB0001032
|
624
|
624
|
Processed
|
28/03/2024
|
|
A088240846688
|
|
Mrs. GEETA SHESHRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SINDEWAHI
|
MH-29-014-020-001/340944
(SHIRKADA)
|
1829014000NRG24290120240634669
|
29/01/2024
|
lakshmi Ramrao Madavi
|
1829014WL044540
|
lakshmi Ramrao Madavi
|
00051
|
MAHB0001032
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240846710
|
|
Mrs. LAXMI RAMRAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SINDEWAHI
|
MH-29-014-020-001/340948
(SHIRKADA)
|
1829014000NRG24290120240634670
|
29/01/2024
|
BRIJULA RAMKRUSHANA UIKE
|
1829014WL044540
|
BRIJULA RAMKRUSHANA UIKE
|
00051
|
MAHB0001032
|
1070
|
1070
|
Processed
|
28/03/2024
|
|
A088240846757
|
|
Mrs. BRIJULA RAMKRUSHNA UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SINDEWAHI
|
MH-29-014-020-001/340966
(SHIRKADA)
|
1829014000NRG24290120240634671
|
29/01/2024
|
Nitin Madhao Madavi
|
1829014WL044540
|
Nitin Madhao Madavi
|
00051
|
MAHB0001032
|
654
|
654
|
Processed
|
28/03/2024
|
|
A088240846722
|
|
Mr. NITIN MADHAV MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SINDEWAHI
|
MH-29-014-020-001/340966
(SHIRKADA)
|
1829014000NRG24290120240634672
|
29/01/2024
|
PRIYANKA NITIN MADAVI
|
1829014WL044540
|
PRIYANKA NITIN MADAVI
|
00051
|
MAHB0001032
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
A088240846773
|
|
Mrs. PRIYANKA NITIN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SINDEWAHI
|
MH-29-014-020-001/340994
(SHIRKADA)
|
1829014000NRG24290120240634673
|
29/01/2024
|
SUKHDEV PATRAJI MESHRAM
|
1829014WL044540
|
SUKHDEV PATRAJI MESHRAM
|
00051
|
MAHB0001032
|
636
|
636
|
Processed
|
28/03/2024
|
|
A088240846777
|
|
Mr. SUKHDEO PATRUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
SINDEWAHI
|
MH-29-014-020-001/341039
(SHIRKADA)
|
1829014000NRG24290120240634674
|
29/01/2024
|
Maroti Gangadhar Shinde
|
1829014WL044540
|
Maroti Gangadhar Shinde
|
00051
|
MAHB0001032
|
945
|
945
|
Processed
|
28/03/2024
|
|
A088240846778
|
|
Mr. MAROTI GANGARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SINDEWAHI
|
MH-29-014-020-001/341039
(SHIRKADA)
|
1829014000NRG24290120240634675
|
29/01/2024
|
Nirmala Maroti Shinde
|
1829014WL044540
|
Nirmala Maroti Shinde
|
00051
|
MAHB0001032
|
945
|
945
|
Processed
|
28/03/2024
|
|
A088240846720
|
|
NIRMALA MAROTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SINDEWAHI
|
MH-29-014-020-001/341046
(SHIRKADA)
|
1829014000NRG24290120240634676
|
29/01/2024
|
Bahurao Chaudhari
|
1829014WL044540
|
Bahurao Chaudhari
|
00051
|
MAHB0001032
|
1055
|
1055
|
Processed
|
28/03/2024
|
|
A088240846735
|
|
BHAURAW MAROTI CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SINDEWAHI
|
MH-29-014-020-001/341046
(SHIRKADA)
|
1829014000NRG24290120240634677
|
29/01/2024
|
Jainabai Chauidhari
|
1829014WL044540
|
Jainabai Chauidhari
|
00051
|
MAHB0001032
|
1055
|
1055
|
Processed
|
28/03/2024
|
|
A088240846801
|
|
JAINABAI BHAURAO CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SINDEWAHI
|
MH-29-014-020-001/341107
(SHIRKADA)
|
1829014000NRG24290120240634679
|
29/01/2024
|
Pakharabai D Kove
|
1829014WL044540
|
Pakharabai D Kove
|
00051
|
MAHB0001032
|
1060
|
1060
|
Rejected
|
28/03/2024
|
|
A088240846796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
SINDEWAHI
|
MH-29-014-020-001/341109
(SHIRKADA)
|
1829014000NRG24290120240634680
|
29/01/2024
|
GANGADHAR RAMKRUSHN KAMDI
|
1829014WL044540
|
GANGADHAR RAMKRUSHN KAMDI
|
00051
|
MAHB0001032
|
436
|
436
|
Processed
|
28/03/2024
|
|
A088240846750
|
|
Mr. GANGADHAR RAMKRUSHN KAMDI
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
SINDEWAHI
|
MH-29-014-020-001/341117
(SHIRKADA)
|
1829014000NRG24290120240634681
|
29/01/2024
|
bhaktdas N Pendam
|
1829014WL044540
|
bhaktdas N Pendam
|
00051
|
MAHB0001032
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240846708
|
|
BHAKTDAS NARAYAN PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SINDEWAHI
|
MH-29-014-020-001/341134
(SHIRKADA)
|
1829014000NRG24290120240634683
|
29/01/2024
|
Kunda Vijay Rane
|
1829014WL044540
|
Kunda Vijay Rane
|
00051
|
MAHB0001032
|
985
|
985
|
Processed
|
28/03/2024
|
|
A088240846682
|
|
KUNDA VIJAY RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SINDEWAHI
|
MH-29-014-020-001/341134
(SHIRKADA)
|
1829014000NRG24290120240634682
|
29/01/2024
|
parwata
|
1829014WL044540
|
parwata
|
00051
|
MAHB0001032
|
985
|
985
|
Processed
|
28/03/2024
|
|
A088240846800
|
|
Mr. PARVATA MAHADEO RANE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
SINDEWAHI
|
MH-29-014-020-001/341161
(SHIRKADA)
|
1829014000NRG24290120240634685
|
29/01/2024
|
Manisha Mohan Uike
|
1829014WL044540
|
Manisha Mohan Uike
|
00051
|
MAHB0001032
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
A088240846699
|
|
Miss. Manisha Mohan Uike
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SINDEWAHI
|
MH-29-014-020-001/341161
(SHIRKADA)
|
1829014000NRG24290120240634684
|
29/01/2024
|
mohanGanpat Uike
|
1829014WL044540
|
mohanGanpat Uike
|
00051
|
MAHB0001032
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
A088240846698
|
|
MOHAN GANAPAT UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SINDEWAHI
|
MH-29-014-020-001/341176
(SHIRKADA)
|
1829014000NRG24290120240634686
|
29/01/2024
|
gulab
|
1829014WL044540
|
gulab
|
00051
|
MAHB0001032
|
892
|
892
|
Processed
|
28/03/2024
|
|
A088240846793
|
|
Mr. GULAB KAWADU SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
SINDEWAHI
|
MH-29-014-020-001/341180
(SHIRKADA)
|
1829014000NRG24290120240634688
|
29/01/2024
|
Antakala Umaji Madavi
|
1829014WL044540
|
Antakala Umaji Madavi
|
00051
|
MAHB0001032
|
1085
|
1085
|
Processed
|
28/03/2024
|
|
A088240846701
|
|
Mrs. ANTAKALA UMAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
SINDEWAHI
|
MH-29-014-020-001/341199
(SHIRKADA)
|
1829014000NRG24290120240634689
|
29/01/2024
|
vanita d sadmake
|
1829014WL044540
|
vanita d sadmake
|
00051
|
MAHB0001032
|
860
|
860
|
Processed
|
28/03/2024
|
|
A088240846734
|
|
Mrs. VANITA DAYARAM SADAMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
SINDEWAHI
|
MH-29-014-020-001/341247
(SHIRKADA)
|
1829014000NRG24290120240634690
|
29/01/2024
|
Gopichand Tukaram Vethe
|
1829014WL044540
|
Gopichand Tukaram Vethe
|
00051
|
MAHB0001032
|
472
|
472
|
Processed
|
28/03/2024
|
|
A088240846687
|
|
Mr. GOPICHAND TUKARAM WETE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SINDEWAHI
|
MH-29-014-020-001/341251
(SHIRKADA)
|
1829014000NRG24290120240634693
|
29/01/2024
|
Mandabai Maroti Dhok
|
1829014WL044540
|
Mandabai Maroti Dhok
|
00051
|
MAHB0001032
|
985
|
985
|
Processed
|
28/03/2024
|
|
A088240846689
|
|
MANDA MAROTI DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SINDEWAHI
|
MH-29-014-020-001/341277
(SHIRKADA)
|
1829014000NRG24290120240634694
|
29/01/2024
|
ASHA DHANRAJ WAGADE
|
1829014WL044540
|
ASHA DHANRAJ WAGADE
|
00051
|
MAHB0001032
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
A088240846770
|
|
ASHA DHANRAJ WAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SINDEWAHI
|
MH-29-014-020-001/341280
(SHIRKADA)
|
1829014000NRG24290120240634696
|
29/01/2024
|
Aasha
|
1829014WL044540
|
Aasha
|
00051
|
MAHB0001032
|
444
|
444
|
Processed
|
28/03/2024
|
|
A088240846715
|
|
Mrs. ASHA BABURAW GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SINDEWAHI
|
MH-29-014-020-001/341280
(SHIRKADA)
|
1829014000NRG24290120240634695
|
29/01/2024
|
baburao
|
1829014WL044540
|
baburao
|
00051
|
MAHB0001032
|
444
|
444
|
Processed
|
28/03/2024
|
|
A088240846714
|
|
BABURAV WARLU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SINDEWAHI
|
MH-29-014-020-001/341286
(SHIRKADA)
|
1829014000NRG24290120240634697
|
29/01/2024
|
varsha Moreshvar Nevare
|
1829014WL044540
|
varsha Moreshvar Nevare
|
00051
|
MAHB0001032
|
1095
|
1095
|
Processed
|
28/03/2024
|
|
A088240846705
|
|
VARSHA MORESHWAR NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SINDEWAHI
|
MH-29-014-020-001/341298
(SHIRKADA)
|
1829014000NRG24290120240634698
|
29/01/2024
|
arun r kodape
|
1829014WL044540
|
arun r kodape
|
00051
|
MAHB0001032
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
A088240846704
|
|
Mr. Arun Ramaji Kodape
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
SINDEWAHI
|
MH-29-014-020-001/341302
(SHIRKADA)
|
1829014000NRG24290120240634699
|
29/01/2024
|
indira pundlik borkar
|
1829014WL044540
|
indira pundlik borkar
|
00051
|
MAHB0001032
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
A088240846730
|
|
INDIRA PUNDLIK BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SINDEWAHI
|
MH-29-014-020-001/341302
(SHIRKADA)
|
1829014000NRG24290120240634700
|
29/01/2024
|
myabai t.babrkar
|
1829014WL044540
|
myabai t.babrkar
|
00051
|
MAHB0001032
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
A088240846756
|
|
Mrs. MAYABAI TARACHAND BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SINDEWAHI
|
MH-29-014-020-001/341306
(SHIRKADA)
|
1829014000NRG24290120240634701
|
29/01/2024
|
usha
|
1829014WL044540
|
usha
|
00051
|
MAHB0001032
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
A088240846728
|
|
Mrs. USHA UDHHAV UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
SINDEWAHI
|
MH-29-014-020-001/341322
(SHIRKADA)
|
1829014000NRG24290120240634702
|
29/01/2024
|
pornima kodape
|
1829014WL044540
|
pornima kodape
|
00051
|
MAHB0001032
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240846709
|
|
PORNIMA DEVANAND KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SINDEWAHI
|
MH-29-014-020-001/341326
(SHIRKADA)
|
1829014000NRG24290120240634704
|
29/01/2024
|
Puja Sunil Meshram
|
1829014WL044540
|
Puja Sunil Meshram
|
00051
|
MAHB0001032
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
A088240846707
|
|
Miss. Puja Sunil Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SINDEWAHI
|
MH-29-014-020-001/341326
(SHIRKADA)
|
1829014000NRG24290120240634703
|
29/01/2024
|
Sunil Meshram
|
1829014WL044540
|
Sunil Meshram
|
00051
|
MAHB0001032
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
A088240846706
|
|
Mr. SUNIL GURUDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
SINDEWAHI
|
MH-29-014-020-001/341345
(SHIRKADA)
|
1829014000NRG24290120240634705
|
29/01/2024
|
Krushna Kodape
|
1829014WL044540
|
Krushna Kodape
|
00051
|
MAHB0001032
|
414
|
414
|
Processed
|
28/03/2024
|
|
A088240846685
|
|
Mr. KRISHNA GOVINDA KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
SINDEWAHI
|
MH-29-014-020-001/341345
(SHIRKADA)
|
1829014000NRG24290120240634706
|
29/01/2024
|
varsha k kodape
|
1829014WL044540
|
varsha k kodape
|
00051
|
MAHB0001032
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
A088240846686
|
|
VARSHA KRUSHNA KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SINDEWAHI
|
MH-29-014-020-001/341370
(SHIRKADA)
|
1829014000NRG24290120240634708
|
29/01/2024
|
urmila
|
1829014WL044540
|
urmila
|
00051
|
MAHB0001032
|
1070
|
1070
|
Processed
|
28/03/2024
|
|
A088240846678
|
|
Mrs. URMILA DIPAK MESHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
SINDEWAHI
|
MH-29-014-020-001/341402
(SHIRKADA)
|
1829014000NRG24290120240634709
|
29/01/2024
|
vilas
|
1829014WL044540
|
vilas
|
00051
|
MAHB0001032
|
208
|
208
|
Processed
|
28/03/2024
|
|
A088240846736
|
|
VILAS GOVINDA KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
170
|
SINDEWAHI
|
MH-29-014-020-001/341402
(SHIRKADA)
|
1829014000NRG24290120240634710
|
29/01/2024
|
vishranti
|
1829014WL044540
|
vishranti
|
00051
|
MAHB0001032
|
832
|
832
|
Processed
|
28/03/2024
|
|
A088240846776
|
|
Mr. VILAS GOVINDA KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
SINDEWAHI
|
MH-29-014-020-001/341416
(SHIRKADA)
|
1829014000NRG24290120240634711
|
29/01/2024
|
yashwada
|
1829014WL044540
|
yashwada
|
00051
|
MAHB0001032
|
1115
|
1115
|
Processed
|
28/03/2024
|
|
A088240846716
|
|
YASHODA HEMRAJ MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SINDEWAHI
|
MH-29-014-020-001/341446
(SHIRKADA)
|
1829014000NRG24290120240634712
|
29/01/2024
|
VAISHALI r Yerme
|
1829014WL044540
|
VAISHALI r Yerme
|
00051
|
MAHB0001032
|
776
|
776
|
Processed
|
28/03/2024
|
|
A088240846683
|
|
VAISHALI NARENDRA YERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SINDEWAHI
|
MH-29-014-020-001/341461
(SHIRKADA)
|
1829014000NRG24290120240634713
|
29/01/2024
|
Bhagratha Madavi
|
1829014WL044540
|
Bhagratha Madavi
|
00051
|
MAHB0001032
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
A088240846700
|
|
Mrs. BHAGRATHABAI KASHINATH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
SINDEWAHI
|
MH-29-014-020-001/341469
(SHIRKADA)
|
1829014000NRG24290120240634714
|
29/01/2024
|
Sunita Devanand Sonwane
|
1829014WL044540
|
Sunita Devanand Sonwane
|
00051
|
MAHB0001032
|
582
|
582
|
Processed
|
28/03/2024
|
|
A088240846739
|
|
SUNITA DEVANAND SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SINDEWAHI
|
MH-29-014-020-001/341474
(SHIRKADA)
|
1829014000NRG24290120240634715
|
29/01/2024
|
Shakuntala
|
1829014WL044540
|
Shakuntala
|
00051
|
MAHB0001032
|
444
|
444
|
Processed
|
28/03/2024
|
|
A088240846729
|
|
Mrs. SAKUNTALA SHRIKRUSHNA GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
SINDEWAHI
|
MH-29-014-020-001/341479
(SHIRKADA)
|
1829014000NRG24290120240634716
|
29/01/2024
|
UJWALA DIGAMBAR UIKE
|
1829014WL044540
|
UJWALA DIGAMBAR UIKE
|
00051
|
MAHB0001032
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
A088240846768
|
|
Mrs. Ujwala Digambar Uike
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
SINDEWAHI
|
MH-29-014-020-001/341487
(SHIRKADA)
|
1829014000NRG24290120240634717
|
29/01/2024
|
PRAKASH BALAJI SHENDRE
|
1829014WL044540
|
PRAKASH BALAJI SHENDRE
|
00051
|
MAHB0001032
|
424
|
424
|
Processed
|
28/03/2024
|
|
A088240846731
|
|
Mr. PRAKASH BALAJI SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
SINDEWAHI
|
MH-29-014-020-001/341490
(SHIRKADA)
|
1829014000NRG24290120240634718
|
29/01/2024
|
Sangita Kishor Uike
|
1829014WL044540
|
Sangita Kishor Uike
|
00051
|
MAHB0001032
|
654
|
654
|
Processed
|
28/03/2024
|
|
A088240846763
|
|
Mrs. Sangita Kishor Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
SINDEWAHI
|
MH-29-014-020-001/341500
(SHIRKADA)
|
1829014000NRG24290120240634719
|
29/01/2024
|
uddhaav gosai meshram
|
1829014WL044540
|
uddhaav gosai meshram
|
00051
|
MAHB0001032
|
1085
|
1085
|
Processed
|
28/03/2024
|
|
A088240846747
|
|
Mr. Uddhav Gosai Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
SINDEWAHI
|
MH-29-014-020-001/341500
(SHIRKADA)
|
1829014000NRG24290120240634720
|
29/01/2024
|
vanita udhdhav meshram
|
1829014WL044540
|
vanita udhdhav meshram
|
00051
|
MAHB0001032
|
651
|
651
|
Processed
|
28/03/2024
|
|
A088240846748
|
|
VANITA UDHDHAV MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SINDEWAHI
|
MH-29-014-020-001/341502
(SHIRKADA)
|
1829014000NRG24290120240634721
|
29/01/2024
|
NANDINI SUBHASH NEWARE
|
1829014WL044540
|
NANDINI SUBHASH NEWARE
|
00051
|
MAHB0001032
|
1115
|
1115
|
Processed
|
28/03/2024
|
|
A088240846738
|
|
NANDINI SUBHASH NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SINDEWAHI
|
MH-29-014-020-001/341504
(SHIRKADA)
|
1829014000NRG24290120240634722
|
29/01/2024
|
ANIL PANDURANG TADAM
|
1829014WL044540
|
ANIL PANDURANG TADAM
|
00051
|
MAHB0001032
|
672
|
672
|
Processed
|
28/03/2024
|
|
A088240846702
|
|
Mr. ANIL PANDURANG TADAM
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
SINDEWAHI
|
MH-29-014-020-001/341504
(SHIRKADA)
|
1829014000NRG24290120240634723
|
29/01/2024
|
BHAVIKA ANIL TADAM
|
1829014WL044540
|
BHAVIKA ANIL TADAM
|
00051
|
MAHB0001032
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
A088240846762
|
|
Mrs. BHAVIKA ANIL TADAM
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
SINDEWAHI
|
MH-29-014-020-001/341505
(SHIRKADA)
|
1829014000NRG24290120240634724
|
29/01/2024
|
VIJAY BALAJI BHOYAR
|
1829014WL044540
|
VIJAY BALAJI BHOYAR
|
00051
|
MAHB0001032
|
222
|
222
|
Processed
|
28/03/2024
|
|
A088240846719
|
|
VIJAY BALAJI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SINDEWAHI
|
MH-29-014-020-001/341506
(SHIRKADA)
|
1829014000NRG24290120240634725
|
29/01/2024
|
PRUTHVIRAJ RAGHUNATH KULMETHE
|
1829014WL044540
|
PRUTHVIRAJ RAGHUNATH KULMETHE
|
00051
|
MAHB0001032
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
A088240846744
|
|
Mr. PRUTHVIRAJ RAGHUNATH KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
SINDEWAHI
|
MH-29-014-020-001/341506
(SHIRKADA)
|
1829014000NRG24290120240634726
|
29/01/2024
|
RAGINA PRUTHIVIRAJ KULMETHE
|
1829014WL044540
|
RAGINA PRUTHIVIRAJ KULMETHE
|
00051
|
MAHB0001032
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
A088240846741
|
|
Miss. REEYA PRUTHWIRAJ KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
SINDEWAHI
|
MH-29-014-020-001/341516
(SHIRKADA)
|
1829014000NRG24290120240634728
|
29/01/2024
|
SANGITA DHANRAJ MESHRAM
|
1829014WL044540
|
SANGITA DHANRAJ MESHRAM
|
00051
|
MAHB0001032
|
1085
|
1085
|
Processed
|
28/03/2024
|
|
A088240846765
|
|
Miss. Sangita Dhanaraj Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
SINDEWAHI
|
MH-29-014-020-001/341517
(SHIRKADA)
|
1829014000NRG24290120240634729
|
29/01/2024
|
LATA MANGESH NEWARE
|
1829014WL044540
|
LATA MANGESH NEWARE
|
00051
|
MAHB0001032
|
468
|
468
|
Processed
|
28/03/2024
|
|
A088240846807
|
|
LATA MANGESH NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SINDEWAHI
|
MH-29-014-020-001/341518
(SHIRKADA)
|
1829014000NRG24290120240634730
|
29/01/2024
|
SUNITA KRISHNA MEWARE
|
1829014WL044540
|
SUNITA KRISHNA MEWARE
|
00051
|
MAHB0001032
|
1335
|
1335
|
Processed
|
28/03/2024
|
|
A088240846760
|
|
Mrs. Sunita Krishna Neware
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
SINDEWAHI
|
MH-29-014-020-001/341519
(SHIRKADA)
|
1829014000NRG24290120240634731
|
29/01/2024
|
SHANTA VINOD RANE
|
1829014WL044540
|
SHANTA VINOD RANE
|
00051
|
MAHB0001032
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
A088240846805
|
|
SHANTA VINOD RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SINDEWAHI
|
MH-29-014-020-001/341522
(SHIRKADA)
|
1829014000NRG24290120240634732
|
29/01/2024
|
MANDA RAVINDRA KULMETHE
|
1829014WL044540
|
MANDA RAVINDRA KULMETHE
|
00051
|
MAHB0001032
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
A088240846769
|
|
Miss. Manda Ravindra Kulmethe
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
SINDEWAHI
|
MH-29-014-020-001/341523
(SHIRKADA)
|
1829014000NRG24290120240634733
|
29/01/2024
|
PRAVIN ISHWAR KODAPE
|
1829014WL044540
|
PRAVIN ISHWAR KODAPE
|
00051
|
MAHB0001032
|
234
|
234
|
Processed
|
28/03/2024
|
|
A088240846742
|
|
PRAVIN ISHWAR KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SINDEWAHI
|
MH-29-014-020-001/341527
(SHIRKADA)
|
1829014000NRG24290120240634737
|
29/01/2024
|
VANDANA SHATRUSHAN GEDAM
|
1829014WL044540
|
VANDANA SHATRUSHAN GEDAM
|
00051
|
MAHB0001032
|
440
|
440
|
Processed
|
28/03/2024
|
|
A088240846749
|
|
VANDANA SHATRUGHAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SINDEWAHI
|
MH-29-014-020-001/341528
(SHIRKADA)
|
1829014000NRG24290120240634738
|
29/01/2024
|
MANOJ SUDHAKAR KUMBHARE
|
1829014WL044540
|
MANOJ SUDHAKAR KUMBHARE
|
00051
|
MAHB0001032
|
932
|
932
|
Processed
|
28/03/2024
|
|
A088240846751
|
|
Mr. MANOJ SUDHAKAR KUMBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
SINDEWAHI
|
MH-29-014-020-001/341528
(SHIRKADA)
|
1829014000NRG24290120240634739
|
29/01/2024
|
MOHINI MANAJ KUMBHARE
|
1829014WL044540
|
MOHINI MANAJ KUMBHARE
|
00051
|
MAHB0001032
|
1165
|
1165
|
Processed
|
28/03/2024
|
|
A088240846696
|
|
Miss. Mohini Manoj Kumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
SINDEWAHI
|
MH-29-014-020-001/341530
(SHIRKADA)
|
1829014000NRG24290120240634741
|
29/01/2024
|
SUNITA SURESH MADAAVI
|
1829014WL044540
|
SUNITA SURESH MADAAVI
|
00051
|
MAHB0001032
|
645
|
645
|
Processed
|
28/03/2024
|
|
A088240846803
|
|
SUNITA SURESH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SINDEWAHI
|
MH-29-014-020-001/341530
(SHIRKADA)
|
1829014000NRG24290120240634740
|
29/01/2024
|
SURESH BIJARAM MADAVI
|
1829014WL044540
|
SURESH BIJARAM MADAVI
|
00051
|
MAHB0001032
|
860
|
860
|
Processed
|
28/03/2024
|
|
A088240846802
|
|
Mr. SURESH BIJARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
SINDEWAHI
|
MH-29-014-020-001/341531
(SHIRKADA)
|
1829014000NRG24290120240634743
|
29/01/2024
|
RAGINA VILAS THAKARE
|
1829014WL044540
|
RAGINA VILAS THAKARE
|
00051
|
MAHB0001032
|
1095
|
1095
|
Processed
|
28/03/2024
|
|
A088240846766
|
|
RAGINA VILAS THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SINDEWAHI
|
MH-29-014-020-001/341533
(SHIRKADA)
|
1829014000NRG24290120240634744
|
29/01/2024
|
SANTOSH PURUSHOTTAM NAITAM
|
1829014WL044540
|
SANTOSH PURUSHOTTAM NAITAM
|
00051
|
MAHB0001032
|
968
|
968
|
Processed
|
28/03/2024
|
|
A088240846790
|
|
Mr. SANTOSH PURUSHOTTAM NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
SINDEWAHI
|
MH-29-014-020-001/341533
(SHIRKADA)
|
1829014000NRG24290120240634745
|
29/01/2024
|
SHRIDEVI SANTOSH NAITAM
|
1829014WL044540
|
SHRIDEVI SANTOSH NAITAM
|
00051
|
MAHB0001032
|
1210
|
1210
|
Processed
|
28/03/2024
|
|
A088240846771
|
|
Miss. Shridevi Santosh Naitam
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
SINDEWAHI
|
MH-29-014-020-001/341536
(SHIRKADA)
|
1829014000NRG24290120240634748
|
29/01/2024
|
SAVITA SHANKAR WAGHADE
|
1829014WL044540
|
SAVITA SHANKAR WAGHADE
|
00051
|
MAHB0001032
|
448
|
448
|
Processed
|
28/03/2024
|
|
A088240846767
|
|
Miss. Savita Shankar Waghade
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
SINDEWAHI
|
MH-29-014-020-001/341537
(SHIRKADA)
|
1829014000NRG24290120240634749
|
29/01/2024
|
DEVATA DEVENDRA KUMBHARE
|
1829014WL044540
|
DEVATA DEVENDRA KUMBHARE
|
00051
|
MAHB0001032
|
860
|
860
|
Processed
|
28/03/2024
|
|
A088240846774
|
|
Mrs. DEVATA DEVENDRA KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
SINDEWAHI
|
MH-29-014-020-001/341539
(SHIRKADA)
|
1829014000NRG24290120240634750
|
29/01/2024
|
PRAVIN SADASHIV NEWARE
|
1829014WL044540
|
PRAVIN SADASHIV NEWARE
|
00051
|
MAHB0001032
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240846772
|
|
Mr. PRAVIN SADASHIV NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
SINDEWAHI
|
MH-29-014-020-001/341541
(SHIRKADA)
|
1829014000NRG24290120240634751
|
29/01/2024
|
RAMKRUSHAN BALIRAM GEDAM
|
1829014WL044540
|
RAMKRUSHAN BALIRAM GEDAM
|
00051
|
MAHB0001032
|
1245
|
1245
|
Processed
|
28/03/2024
|
|
A088240846677
|
|
RAMKRUSHN BALIRAM GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
205
|
SINDEWAHI
|
MH-29-014-020-001/341541
(SHIRKADA)
|
1829014000NRG24290120240634752
|
29/01/2024
|
RATNAMALA RAMKRUSHAN GEDAM
|
1829014WL044540
|
RATNAMALA RAMKRUSHAN GEDAM
|
00051
|
MAHB0001032
|
498
|
498
|
Processed
|
28/03/2024
|
|
A088240846764
|
|
RATNMALA RAMKRUSHN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SINDEWAHI
|
MH-29-014-020-001/341542
(SHIRKADA)
|
1829014000NRG24290120240634753
|
29/01/2024
|
SARIT SANJAY MADAAVI
|
1829014WL044540
|
SARIT SANJAY MADAAVI
|
00051
|
MAHB0001032
|
928
|
928
|
Processed
|
28/03/2024
|
|
A088240846775
|
|
Mrs. SARITA SANJAY MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
SINDEWAHI
|
MH-29-014-020-001/341545
(SHIRKADA)
|
1829014000NRG24290120240634754
|
29/01/2024
|
SARIKA KAILAS MESHRAM
|
1829014WL044540
|
SARIKA KAILAS MESHRAM
|
00051
|
MAHB0001032
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
A088240846759
|
|
SARIKA KAILAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SINDEWAHI
|
MH-29-014-020-001/341546
(SHIRKADA)
|
1829014000NRG24290120240634756
|
29/01/2024
|
DURGA RAMESH MADAKAM
|
1829014WL044540
|
DURGA RAMESH MADAKAM
|
00051
|
MAHB0001032
|
848
|
848
|
Processed
|
28/03/2024
|
|
A088240846695
|
|
Mrs. DURGA RAMESH MADAKAM
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
SINDEWAHI
|
MH-29-014-020-001/341546
(SHIRKADA)
|
1829014000NRG24290120240634755
|
29/01/2024
|
RAMESH AMBADAS MADAKAM
|
1829014WL044540
|
RAMESH AMBADAS MADAKAM
|
00051
|
MAHB0001032
|
848
|
848
|
Processed
|
28/03/2024
|
|
A088240846694
|
|
Mrs. DURGATAI RAMESH MADAKAM
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
SINDEWAHI
|
MH-29-014-020-001/341548
(SHIRKADA)
|
1829014000NRG24290120240634757
|
29/01/2024
|
ANKOSH PURUSHOTAM NAITAM
|
1829014WL044540
|
ANKOSH PURUSHOTAM NAITAM
|
00051
|
MAHB0001032
|
675
|
675
|
Processed
|
28/03/2024
|
|
A088240846753
|
|
ANKOSH PURUSHOTTAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SINDEWAHI
|
MH-29-014-020-001/341548
(SHIRKADA)
|
1829014000NRG24290120240634758
|
29/01/2024
|
MINA ANKOSH NAITAM
|
1829014WL044540
|
MINA ANKOSH NAITAM
|
00051
|
MAHB0001032
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240846754
|
|
MINA ANKOSH NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SINDEWAHI
|
MH-29-014-020-001/341560
(SHIRKADA)
|
1829014000NRG24290120240634759
|
29/01/2024
|
ARCHANA AMOL NEWARE
|
1829014WL044540
|
ARCHANA AMOL NEWARE
|
00051
|
MAHB0001032
|
816
|
816
|
Processed
|
28/03/2024
|
|
A088240846740
|
|
Mrs. ARCHANA AMOL NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
SINDEWAHI
|
MH-29-014-020-001/341562
(SHIRKADA)
|
1829014000NRG24290120240634760
|
29/01/2024
|
BHAGYASHRI PRABHAKAR BHOYAR
|
1829014WL044540
|
BHAGYASHRI PRABHAKAR BHOYAR
|
00051
|
MAHB0001032
|
1180
|
1180
|
Processed
|
28/03/2024
|
|
A088240846743
|
|
Mrs. BHAGYSHRI PRABHAKAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
SINDEWAHI
|
MH-29-014-020-001/341576
(SHIRKADA)
|
1829014000NRG24290120240634761
|
29/01/2024
|
KAUSHALYA CHIRKUTA KODAPE
|
1829014WL044540
|
KAUSHALYA CHIRKUTA KODAPE
|
00051
|
MAHB0001032
|
1115
|
1115
|
Processed
|
28/03/2024
|
|
A088240846752
|
|
Miss. Kaushalya Chirkuta Kodape
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
SINDEWAHI
|
MH-29-014-020-001/341577
(SHIRKADA)
|
1829014000NRG24290120240634762
|
29/01/2024
|
sarswati sadashiv neware
|
1829014WL044540
|
sarswati sadashiv neware
|
00051
|
MAHB0001032
|
468
|
468
|
Processed
|
28/03/2024
|
|
A088240846726
|
|
Mr. SADASHIV PARASRAM NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
SINDEWAHI
|
MH-29-014-020-001/341593
(SHIRKADA)
|
1829014000NRG24290120240634765
|
29/01/2024
|
Sadhana Sunil Tadam
|
1829014WL044540
|
Sadhana Sunil Tadam
|
00051
|
MAHB0001032
|
672
|
672
|
Processed
|
28/03/2024
|
|
A088240846761
|
|
Mrs. SADHANA SUNIL TADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117405
|
117405
|
|
|
|
|
|
|
|
|
217
|
SINDEWAHI
|
MH-29-014-038-001/374205
(NAWARGAON)
|
1829014000NRG24290120240635242
|
29/01/2024
|
Akshay Shankar Gajabhe
|
1829014WL044548
|
Akshay Shankar Gajabhe
|
00114
|
YESB0CDC028
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
A088240846673
|
|
AKSHAY SHANKAR GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
218
|
SINDEWAHI
|
MH-29-014-038-001/374122
(NAWARGAON)
|
1829014000NRG24290120240635241
|
29/01/2024
|
YOGITA MAHADEO NANNAVARE
|
1829014WL044548
|
YOGITA MAHADEO NANNAVARE
|
00415
|
SBIN0011589
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
A088240846789
|
|
YOGITA MAHADEO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
219
|
SINDEWAHI
|
MH-29-014-045-001/342536
(NANDGAON(Sindewahi))
|
1829014000NRG24290120240635371
|
29/01/2024
|
MANGALA TOTARAM VETE
|
1829014WL044552
|
MANGALA TOTARAM VETE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240846786
|
|
MANGALA TOTARAM WETE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
SINDEWAHI
|
MH-29-014-045-001/342612
(NANDGAON(Sindewahi))
|
1829014000NRG24290120240635376
|
29/01/2024
|
NILIMA JAYANT WETE
|
1829014WL044552
|
NILIMA JAYANT WETE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240846787
|
|
NILIMA JAYANTA WETE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
SINDEWAHI
|
MH-29-014-048-001/336958
(KHATGAON)
|
1829014000NRG24290120240634598
|
29/01/2024
|
Jogu Naktu Pohankar
|
1829014WL044534
|
Jogu Naktu Pohankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240846788
|
|
JOGU NAKATU POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SINDEWAHI
|
MH-29-014-048-001/337651
(KHATGAON)
|
1829014000NRG24290120240634600
|
29/01/2024
|
CHATRUGAN GANPAT NEVARE
|
1829014WL044534
|
CHATRUGAN GANPAT NEVARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240846785
|
|
SHATRUGHAN GANPAT NEWARE &NIWRUTA S NE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
SINDEWAHI
|
MH-29-014-048-001/337651
(KHATGAON)
|
1829014000NRG24290120240634601
|
29/01/2024
|
rajkumar
|
1829014WL044534
|
rajkumar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240846697
|
|
RAJKUMAR SHATRUGHAN NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
SINDEWAHI
|
MH-29-014-048-001/342630
(KHATGAON)
|
1829014000NRG24290120240634609
|
29/01/2024
|
ABHAY KISAN POHANKAR
|
1829014WL044534
|
ABHAY KISAN POHANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240846784
|
|
ABHAY KISAN POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372497
|
372497
|
|
|
|
|
|
|
|