|
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-29-014-036-001/335123
(NAVEGAON (LON))
|
1829014000NRG24230520230048021
|
23/05/2023
|
Haribhau Gurnule
|
1829014WL003419
|
Haribhau Gurnule
|
00048
|
BKID0009611
|
1158
|
1158
|
Processed
|
26/05/2023
|
|
A145230128347
|
|
HARIBHAU GOVINDA GURNULE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-036-001/335152
(NAVEGAON (LON))
|
1829014000NRG24230520230048022
|
23/05/2023
|
yashvant k dandekar
|
1829014WL003419
|
yashvant k dandekar
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
26/05/2023
|
|
A145230128359
|
|
YESHWANT KONDU DANDEKAR
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-036-001/335228
(NAVEGAON (LON))
|
1829014000NRG24230520230048024
|
23/05/2023
|
DILIP THEKLUJI DANDEKAR
|
1829014WL003419
|
DILIP THEKLUJI DANDEKAR
|
00048
|
BKID0009611
|
748
|
748
|
Processed
|
26/05/2023
|
|
A145230128369
|
|
DILIP DHEKLU DANDEKAR
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-036-001/335228
(NAVEGAON (LON))
|
1829014000NRG24230520230048025
|
23/05/2023
|
Mira Dandekar
|
1829014WL003419
|
Mira Dandekar
|
00048
|
BKID0009611
|
748
|
748
|
Processed
|
26/05/2023
|
|
A145230128368
|
|
MIRABAI DILIP DANDEKAR
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-036-001/335234
(NAVEGAON (LON))
|
1829014000NRG24230520230048026
|
23/05/2023
|
BABURAO GOVINDA GURNULE
|
1829014WL003419
|
BABURAO GOVINDA GURNULE
|
00048
|
BKID0009611
|
1158
|
1158
|
Processed
|
26/05/2023
|
|
A145230128346
|
|
BABURAO GOVINDA GURNULE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-036-001/335269
(NAVEGAON (LON))
|
1829014000NRG24230520230048028
|
23/05/2023
|
Amol R.Borkar
|
1829014WL003419
|
Amol R.Borkar
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
26/05/2023
|
|
A145230128254
|
|
AMOL RAMDAS BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-036-001/335269
(NAVEGAON (LON))
|
1829014000NRG24230520230048027
|
23/05/2023
|
manda
|
1829014WL003419
|
manda
|
00048
|
BKID0009611
|
915
|
915
|
Processed
|
26/05/2023
|
|
A145230128378
|
|
MANDA RAMDAS BORKAR
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-036-001/335350
(NAVEGAON (LON))
|
1829014000NRG24230520230048031
|
23/05/2023
|
Rashika Gedam
|
1829014WL003419
|
Rashika Gedam
|
00048
|
BKID0009611
|
768
|
768
|
Processed
|
26/05/2023
|
|
A145230128253
|
|
RASIKA BHAGWAN GEDAM
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-036-001/335350
(NAVEGAON (LON))
|
1829014000NRG24230520230048032
|
23/05/2023
|
VISHWESHWAR BHAGAWAN GEDAM
|
1829014WL003419
|
VISHWESHWAR BHAGAWAN GEDAM
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
26/05/2023
|
|
A145230128259
|
|
VISHVESHWAR BHAGWAN GEDAM
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-036-001/335467
(NAVEGAON (LON))
|
1829014000NRG24230520230048033
|
23/05/2023
|
Vimal Gurnule
|
1829014WL003419
|
Vimal Gurnule
|
00048
|
BKID0009611
|
1158
|
1158
|
Processed
|
26/05/2023
|
|
A145230128286
|
|
VIMAL SITARAM GURNULE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-036-001/335502
(NAVEGAON (LON))
|
1829014000NRG24230520230048034
|
23/05/2023
|
Shankar Chirkuta Zode
|
1829014WL003419
|
Shankar Chirkuta Zode
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
26/05/2023
|
|
A145230128385
|
|
SHANKAR CHIRKUTA ZODE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-036-001/335502
(NAVEGAON (LON))
|
1829014000NRG24230520230048035
|
23/05/2023
|
vandna
|
1829014WL003419
|
vandna
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
26/05/2023
|
|
A145230128305
|
|
VANDANA SHANKAR ZODE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-036-001/335593
(NAVEGAON (LON))
|
1829014000NRG24230520230048036
|
23/05/2023
|
Vandana
|
1829014WL003419
|
Vandana
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
26/05/2023
|
|
A145230128310
|
|
VANDANA LEKHANIDHAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-036-001/335641
(NAVEGAON (LON))
|
1829014000NRG24230520230048037
|
23/05/2023
|
Kntabae Shrirame
|
1829014WL003419
|
Kntabae Shrirame
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
26/05/2023
|
|
A145230128252
|
|
KANTA GANPAT SHRIRAME
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-036-001/335671
(NAVEGAON (LON))
|
1829014000NRG24230520230048040
|
23/05/2023
|
Sharda S Dhok
|
1829014WL003419
|
Sharda S Dhok
|
00048
|
BKID0009611
|
537
|
537
|
Processed
|
26/05/2023
|
|
A145230128240
|
|
SHARDA SUBHASH DHOK
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-036-001/335724
(NAVEGAON (LON))
|
1829014000NRG24230520230048041
|
23/05/2023
|
Gaibai Mahagu Sawasakde
|
1829014WL003419
|
Gaibai Mahagu Sawasakde
|
00048
|
BKID0009611
|
1146
|
1146
|
Processed
|
26/05/2023
|
|
A145230128225
|
|
RAIBAI MAHAGU SAWSAGADE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-036-001/335881
(NAVEGAON (LON))
|
1829014000NRG24230520230048045
|
23/05/2023
|
Indira R Dodke
|
1829014WL003419
|
Indira R Dodke
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
26/05/2023
|
|
A145230128276
|
|
INDIRA RAMCHANDRA DODKE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-036-001/335881
(NAVEGAON (LON))
|
1829014000NRG24230520230048044
|
23/05/2023
|
Suresh Ramchandr Dodake
|
1829014WL003419
|
Suresh Ramchandr Dodake
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
26/05/2023
|
|
A145230128373
|
|
SURESH RAMCHANDRA DODKE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-036-001/335881
(NAVEGAON (LON))
|
1829014000NRG24230520230048046
|
23/05/2023
|
Usha S Dodke
|
1829014WL003419
|
Usha S Dodke
|
00048
|
BKID0009611
|
980
|
980
|
Processed
|
26/05/2023
|
|
A145230128389
|
|
USHA SURESH DODKE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-036-001/335892
(NAVEGAON (LON))
|
1829014000NRG24230520230048047
|
23/05/2023
|
Ranjna Zode
|
1829014WL003419
|
Ranjna Zode
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
26/05/2023
|
|
A145230128274
|
|
RANJANA DILIP ZODE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-036-001/336132
(NAVEGAON (LON))
|
1829014000NRG24230520230048048
|
23/05/2023
|
Archana
|
1829014WL003419
|
Archana
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
26/05/2023
|
|
A145230128285
|
|
ARCHANA PARSHURAM DODKE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-036-001/336147
(NAVEGAON (LON))
|
1829014000NRG24230520230048049
|
23/05/2023
|
Vandana Zode
|
1829014WL003419
|
Vandana Zode
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
26/05/2023
|
|
A145230128307
|
|
VANDANA EKNATH ZODE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-036-001/336229
(NAVEGAON (LON))
|
1829014000NRG24230520230048051
|
23/05/2023
|
ATUL VISHWANATH TALANDE
|
1829014WL003419
|
ATUL VISHWANATH TALANDE
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
26/05/2023
|
|
A145230128236
|
|
ATUL VISHWANATH TALANDE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-036-001/336430
(NAVEGAON (LON))
|
1829014000NRG24230520230048053
|
23/05/2023
|
Chandrabhaga
|
1829014WL003419
|
Chandrabhaga
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
26/05/2023
|
|
A145230128348
|
|
CHANDRABHAGA PUNDLIK SAOSAKDE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-036-001/336430
(NAVEGAON (LON))
|
1829014000NRG24230520230048052
|
23/05/2023
|
Pundalik Lakshman Savasakade
|
1829014WL003419
|
Pundalik Lakshman Savasakade
|
00048
|
BKID0009611
|
732
|
732
|
Processed
|
26/05/2023
|
|
A145230128349
|
|
PUNDLIK LAXMAN SAOSAKDE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-036-001/337661
(NAVEGAON (LON))
|
1829014000NRG24230520230048055
|
23/05/2023
|
Gita U Jiwtode
|
1829014WL003419
|
Gita U Jiwtode
|
00048
|
BKID0009611
|
970
|
970
|
Processed
|
26/05/2023
|
|
A145230128282
|
|
GITA UTTAM JIVTODE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-036-001/337661
(NAVEGAON (LON))
|
1829014000NRG24230520230048054
|
23/05/2023
|
Uattam Tulshiram Jivatode
|
1829014WL003419
|
Uattam Tulshiram Jivatode
|
00048
|
BKID0009611
|
970
|
970
|
Processed
|
26/05/2023
|
|
A145230128241
|
|
UTTAM TULSHIRAM JIVTODE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-036-001/337676
(NAVEGAON (LON))
|
1829014000NRG24230520230048056
|
23/05/2023
|
Rekha A Chaudhari
|
1829014WL003419
|
Rekha A Chaudhari
|
00048
|
BKID0009611
|
1074
|
1074
|
Processed
|
26/05/2023
|
|
A145230128313
|
|
REKHA ANANDRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-036-001/337725
(NAVEGAON (LON))
|
1829014000NRG24230520230048058
|
23/05/2023
|
Indira
|
1829014WL003419
|
Indira
|
00048
|
BKID0009611
|
975
|
975
|
Processed
|
26/05/2023
|
|
A145230128291
|
|
INDIRA HIVRAJ JIVTODE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-036-001/337782
(NAVEGAON (LON))
|
1829014000NRG24230520230048060
|
23/05/2023
|
Varsha Sudhakar Dandekar
|
1829014WL003419
|
Varsha Sudhakar Dandekar
|
00048
|
BKID0009611
|
1080
|
1080
|
Rejected
|
25/05/2023
|
|
A145230128322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SINDEWAHI
|
MH-29-014-036-001/337819
(NAVEGAON (LON))
|
1829014000NRG24230520230048061
|
23/05/2023
|
Ramesh T.Punde
|
1829014WL003419
|
Ramesh T.Punde
|
00048
|
BKID0009611
|
1194
|
1194
|
Processed
|
26/05/2023
|
|
A145230128229
|
|
RAMESH TUKARAM PUNDE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-036-001/337825
(NAVEGAON (LON))
|
1829014000NRG24230520230048063
|
23/05/2023
|
WARSHA USHATU WAGHURKAR
|
1829014WL003419
|
WARSHA USHATU WAGHURKAR
|
00048
|
BKID0009611
|
975
|
975
|
Processed
|
26/05/2023
|
|
A145230128304
|
|
VARSHA USHTU WAGHURKAR
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-036-001/337830
(NAVEGAON (LON))
|
1829014000NRG24230520230048064
|
23/05/2023
|
kanta Gurnule
|
1829014WL003419
|
kanta Gurnule
|
00048
|
BKID0009611
|
1194
|
1194
|
Processed
|
26/05/2023
|
|
A145230128263
|
|
KANTABAI NARAYAN GURNULE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-036-001/337830
(NAVEGAON (LON))
|
1829014000NRG24230520230048065
|
23/05/2023
|
raghunath N Gurnule
|
1829014WL003419
|
raghunath N Gurnule
|
00048
|
BKID0009611
|
1194
|
1194
|
Processed
|
26/05/2023
|
|
A145230128319
|
|
RAGHUNATH NARAYAN GURNULE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-036-001/337837
(NAVEGAON (LON))
|
1829014000NRG24230520230048070
|
23/05/2023
|
GITA PRALHAD JIWTODE
|
1829014WL003419
|
GITA PRALHAD JIWTODE
|
00048
|
BKID0009611
|
1030
|
1030
|
Processed
|
26/05/2023
|
|
A145230128399
|
|
GITA PRALHAD JIVTODE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-036-001/337837
(NAVEGAON (LON))
|
1829014000NRG24230520230048068
|
23/05/2023
|
Shanta
|
1829014WL003419
|
Shanta
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
26/05/2023
|
|
A145230128278
|
|
SHANTA SHRIHARI JIVTODE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-036-001/337837
(NAVEGAON (LON))
|
1829014000NRG24230520230048067
|
23/05/2023
|
Shrihari Kavadu Jivatode
|
1829014WL003419
|
Shrihari Kavadu Jivatode
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
A145230128275
|
|
SHRIHARI KAWDU JIVTODE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-036-001/337852
(NAVEGAON (LON))
|
1829014000NRG24230520230048073
|
23/05/2023
|
ANUSAYA SHRAWAN ZODE
|
1829014WL003419
|
ANUSAYA SHRAWAN ZODE
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
26/05/2023
|
|
A145230128316
|
|
ANUSAYA SHRAWAN ZODE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-036-001/337852
(NAVEGAON (LON))
|
1829014000NRG24230520230048072
|
23/05/2023
|
SHRAWAN KUKASU ZODE
|
1829014WL003419
|
SHRAWAN KUKASU ZODE
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
26/05/2023
|
|
A145230128408
|
|
SHRAVAN KUKASU ZODE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-036-001/337859
(NAVEGAON (LON))
|
1829014000NRG24230520230048074
|
23/05/2023
|
Tara Shrirame
|
1829014WL003419
|
Tara Shrirame
|
00048
|
BKID0009611
|
1164
|
1164
|
Processed
|
26/05/2023
|
|
A145230128242
|
|
TARABAI DEVRAO SHRERAME
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-036-001/337881
(NAVEGAON (LON))
|
1829014000NRG24230520230048076
|
23/05/2023
|
DIGVIJAY MORESHWAR KANNAKE
|
1829014WL003419
|
DIGVIJAY MORESHWAR KANNAKE
|
00048
|
BKID0009611
|
1248
|
1248
|
Processed
|
26/05/2023
|
|
A145230128330
|
|
DIGVIJAY MORESHWAR KANNAKE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-036-001/337894
(NAVEGAON (LON))
|
1829014000NRG24230520230048077
|
23/05/2023
|
PRIYANKA GITESHWAR ZODE
|
1829014WL003419
|
PRIYANKA GITESHWAR ZODE
|
00048
|
BKID0009611
|
756
|
756
|
Processed
|
26/05/2023
|
|
A145230128414
|
|
PRIYANKA GITESHWAR ZODE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-036-001/337918
(NAVEGAON (LON))
|
1829014000NRG24230520230048080
|
23/05/2023
|
Ishwar K Zode
|
1829014WL003419
|
Ishwar K Zode
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
26/05/2023
|
|
A145230128386
|
|
ISHWAR KUKSU ZODE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-036-001/337918
(NAVEGAON (LON))
|
1829014000NRG24230520230048081
|
23/05/2023
|
Sunita Zode
|
1829014WL003419
|
Sunita Zode
|
00048
|
BKID0009611
|
915
|
915
|
Processed
|
26/05/2023
|
|
A145230128281
|
|
SUNITA ISHWAR ZHODE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-036-001/337929
(NAVEGAON (LON))
|
1829014000NRG24230520230048082
|
23/05/2023
|
Alka Zode
|
1829014WL003419
|
Alka Zode
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
26/05/2023
|
|
A145230128264
|
|
Alka Arvind Zode
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
SINDEWAHI
|
MH-29-014-036-001/337929
(NAVEGAON (LON))
|
1829014000NRG24230520230048083
|
23/05/2023
|
ishwar arvind zode
|
1829014WL003419
|
ishwar arvind zode
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
26/05/2023
|
|
A145230128388
|
|
ISHWAR ARVIND ZODE
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-036-001/337945
(NAVEGAON (LON))
|
1829014000NRG24230520230048086
|
23/05/2023
|
Rupali Anil Zode
|
1829014WL003419
|
Rupali Anil Zode
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
26/05/2023
|
|
A145230128334
|
|
RUPALI ANIL ZODE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-036-001/337945
(NAVEGAON (LON))
|
1829014000NRG24230520230048084
|
23/05/2023
|
Tulshiram Chirkuta Zode
|
1829014WL003419
|
Tulshiram Chirkuta Zode
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
26/05/2023
|
|
A145230128293
|
|
TULSHIDAS CHIRKUTA ZODE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-036-001/337959
(NAVEGAON (LON))
|
1829014000NRG24230520230048088
|
23/05/2023
|
SHAMLATA SHARAD KOKODE
|
1829014WL003419
|
SHAMLATA SHARAD KOKODE
|
00048
|
BKID0009611
|
1194
|
1194
|
Processed
|
26/05/2023
|
|
A145230128328
|
|
SHAMLATA SHARAD KOKODE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-036-001/337959
(NAVEGAON (LON))
|
1829014000NRG24230520230048087
|
23/05/2023
|
Sharad Gurudas Kokode
|
1829014WL003419
|
Sharad Gurudas Kokode
|
00048
|
BKID0009611
|
398
|
398
|
Processed
|
26/05/2023
|
|
A145230128317
|
|
SHARAD GURUDAS KOKODE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-036-001/337967
(NAVEGAON (LON))
|
1829014000NRG24230520230048089
|
23/05/2023
|
Shalik V Wasake
|
1829014WL003419
|
Shalik V Wasake
|
00048
|
BKID0009611
|
175
|
175
|
Processed
|
26/05/2023
|
|
A145230128320
|
|
SHALIK VITHOBA WASAKE
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-036-001/337983
(NAVEGAON (LON))
|
1829014000NRG24230520230048091
|
23/05/2023
|
ANITA ANANDRAO YERME
|
1829014WL003419
|
ANITA ANANDRAO YERME
|
00048
|
BKID0009611
|
525
|
525
|
Processed
|
26/05/2023
|
|
A145230128356
|
|
Anita Anandarao Yerame
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
SINDEWAHI
|
MH-29-014-036-001/338031
(NAVEGAON (LON))
|
1829014000NRG24230520230048092
|
23/05/2023
|
papita Vinayak Zode
|
1829014WL003419
|
papita Vinayak Zode
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
26/05/2023
|
|
A145230128416
|
|
PAPITA VINAYAK ZODE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-036-001/338071
(NAVEGAON (LON))
|
1829014000NRG24230520230048093
|
23/05/2023
|
Durga Gedam
|
1829014WL003419
|
Durga Gedam
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
26/05/2023
|
|
A145230128272
|
|
DURGA RUSHI GEDAM
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-036-001/338071
(NAVEGAON (LON))
|
1829014000NRG24230520230048094
|
23/05/2023
|
Rushi P Gedam
|
1829014WL003419
|
Rushi P Gedam
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
26/05/2023
|
|
A145230128273
|
|
RUSHI PATRU GEDAM
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-036-001/338075
(NAVEGAON (LON))
|
1829014000NRG24230520230048095
|
23/05/2023
|
Kavita N Jiwatode
|
1829014WL003419
|
Kavita N Jiwatode
|
00048
|
BKID0009611
|
1164
|
1164
|
Processed
|
26/05/2023
|
|
A145230128364
|
|
KAVITA NANAJI JIVTODE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-036-001/338097
(NAVEGAON (LON))
|
1829014000NRG24230520230048097
|
23/05/2023
|
Rekha R Aatram
|
1829014WL003419
|
Rekha R Aatram
|
00048
|
BKID0009611
|
732
|
732
|
Processed
|
26/05/2023
|
|
A145230128279
|
|
REKHA RAMDAS ATRAM
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-036-001/338114
(NAVEGAON (LON))
|
1829014000NRG24230520230048098
|
23/05/2023
|
ROSHANA AVINASH CHAUDHARI
|
1829014WL003419
|
ROSHANA AVINASH CHAUDHARI
|
00048
|
BKID0009611
|
1176
|
1176
|
Rejected
|
25/05/2023
|
|
A145230128390
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
SINDEWAHI
|
MH-29-014-036-001/338126
(NAVEGAON (LON))
|
1829014000NRG24230520230048099
|
23/05/2023
|
Asha Shalik Bawane
|
1829014WL003419
|
Asha Shalik Bawane
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
26/05/2023
|
|
A145230128239
|
|
ASHA SHALIK BAWANE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-036-001/338136
(NAVEGAON (LON))
|
1829014000NRG24230520230048102
|
23/05/2023
|
RAHUL ANIL MUNDARE
|
1829014WL003419
|
RAHUL ANIL MUNDARE
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
26/05/2023
|
|
A145230128228
|
|
RAHUL ANIL MUNDRE
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-036-001/338136
(NAVEGAON (LON))
|
1829014000NRG24230520230048101
|
23/05/2023
|
Surekha Anil Mundare
|
1829014WL003419
|
Surekha Anil Mundare
|
00048
|
BKID0009611
|
1030
|
1030
|
Processed
|
26/05/2023
|
|
A145230128277
|
|
SUREKHA ANIL MUNDARE
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-036-001/338160
(NAVEGAON (LON))
|
1829014000NRG24230520230048103
|
23/05/2023
|
JAGADISH JODHARU JIVATODE
|
1829014WL003419
|
JAGADISH JODHARU JIVATODE
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
26/05/2023
|
|
A145230128344
|
|
JAGDISH JONDHRU JIVTODE
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-036-001/338160
(NAVEGAON (LON))
|
1829014000NRG24230520230048104
|
23/05/2023
|
KAMAL JAGADISH JIVATODE
|
1829014WL003419
|
KAMAL JAGADISH JIVATODE
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
26/05/2023
|
|
A145230128268
|
|
KAMAL JAGDISH JIVTODE
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-036-001/338168
(NAVEGAON (LON))
|
1829014000NRG24230520230048105
|
23/05/2023
|
Shivaji Rushi Zode
|
1829014WL003419
|
Shivaji Rushi Zode
|
00048
|
BKID0009611
|
915
|
915
|
Processed
|
26/05/2023
|
|
A145230128365
|
|
SHIVAJI RUSHI ZODE
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-036-001/338200
(NAVEGAON (LON))
|
1829014000NRG24230520230048108
|
23/05/2023
|
Surekha
|
1829014WL003419
|
Surekha
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
26/05/2023
|
|
A145230128247
|
|
SUREKHA SURESH NANNAWARE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-036-001/338200
(NAVEGAON (LON))
|
1829014000NRG24230520230048107
|
23/05/2023
|
Suresh Dajiba Nannaware
|
1829014WL003419
|
Suresh Dajiba Nannaware
|
00048
|
BKID0009611
|
1030
|
1030
|
Processed
|
26/05/2023
|
|
A145230128367
|
|
SURESH DAJIBA NANNAWARE
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-036-001/338205
(NAVEGAON (LON))
|
1829014000NRG24230520230048109
|
23/05/2023
|
Haridas B Sonule
|
1829014WL003419
|
Haridas B Sonule
|
00048
|
BKID0009611
|
1056
|
1056
|
Processed
|
26/05/2023
|
|
A145230128379
|
|
HARIDAS BAPUNU SONULE
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-036-001/338205
(NAVEGAON (LON))
|
1829014000NRG24230520230048110
|
23/05/2023
|
Vanita Sonule
|
1829014WL003419
|
Vanita Sonule
|
00048
|
BKID0009611
|
1056
|
1056
|
Processed
|
26/05/2023
|
|
A145230128380
|
|
VANITA HARIDAS SONULE
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-036-001/338212
(NAVEGAON (LON))
|
1829014000NRG24230520230048111
|
23/05/2023
|
Ishwar B Sonule
|
1829014WL003419
|
Ishwar B Sonule
|
00048
|
BKID0009611
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
A145230128265
|
|
ISHWAR BAPUNNYA SONULE / CHABUTAI ISHWAR
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-036-001/338242
(NAVEGAON (LON))
|
1829014000NRG24230520230048114
|
23/05/2023
|
Lalita T Sedmake
|
1829014WL003419
|
Lalita T Sedmake
|
00048
|
BKID0009611
|
975
|
975
|
Processed
|
26/05/2023
|
|
A145230128226
|
|
LALITA TULSHIRAM SEDMAKE
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-036-001/338249
(NAVEGAON (LON))
|
1829014000NRG24230520230048117
|
23/05/2023
|
Radha Dipak Borakar
|
1829014WL003419
|
Radha Dipak Borakar
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
A145230128260
|
|
RADHA DEEPAK BORKAR
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-036-001/338249
(NAVEGAON (LON))
|
1829014000NRG24230520230048116
|
23/05/2023
|
Sunita D Borkar
|
1829014WL003419
|
Sunita D Borkar
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
A145230128227
|
|
SUNITA DEEPAK BORKAR
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-036-001/338412
(NAVEGAON (LON))
|
1829014000NRG24230520230048118
|
23/05/2023
|
Sakharam U.Zode
|
1829014WL003419
|
Sakharam U.Zode
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
A145230128383
|
|
SAKHARAM UKANA ZODE
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-036-001/338412
(NAVEGAON (LON))
|
1829014000NRG24230520230048119
|
23/05/2023
|
Shewanta Zode
|
1829014WL003419
|
Shewanta Zode
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
A145230128243
|
|
SHEWANTA SAKHARAM ZHODE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-036-001/338443
(NAVEGAON (LON))
|
1829014000NRG24230520230048121
|
23/05/2023
|
Rekha Zode
|
1829014WL003419
|
Rekha Zode
|
00048
|
BKID0009611
|
1182
|
1182
|
Processed
|
26/05/2023
|
|
A145230128296
|
|
REKHA VISHWANATH ZODE
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-036-001/338443
(NAVEGAON (LON))
|
1829014000NRG24230520230048120
|
23/05/2023
|
Vishwanath K.Zode
|
1829014WL003419
|
Vishwanath K.Zode
|
00048
|
BKID0009611
|
985
|
985
|
Processed
|
26/05/2023
|
|
A145230128295
|
|
VISHWANATH KUKSU ZODE
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-036-001/338471
(NAVEGAON (LON))
|
1829014000NRG24230520230048123
|
23/05/2023
|
lata
|
1829014WL003419
|
lata
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
26/05/2023
|
|
A145230128269
|
|
LATABAI MADHUKAR SHEDMAKE
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-036-001/338505
(NAVEGAON (LON))
|
1829014000NRG24230520230048125
|
23/05/2023
|
Tulshiram Naitam
|
1829014WL003419
|
Tulshiram Naitam
|
00048
|
BKID0009611
|
549
|
549
|
Processed
|
26/05/2023
|
|
A145230128382
|
|
TULSHIRAM MESO NAITAM
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-036-001/338522
(NAVEGAON (LON))
|
1829014000NRG24230520230048127
|
23/05/2023
|
Tukaram M Wakade
|
1829014WL003419
|
Tukaram M Wakade
|
00048
|
BKID0009611
|
955
|
955
|
Processed
|
26/05/2023
|
|
A145230128357
|
|
TUKARAM MANGRU WAKADE
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-036-001/338526
(NAVEGAON (LON))
|
1829014000NRG24230520230048128
|
23/05/2023
|
Sudhakar Bajirao Nannaware
|
1829014WL003419
|
Sudhakar Bajirao Nannaware
|
00048
|
BKID0009611
|
537
|
537
|
Processed
|
26/05/2023
|
|
A145230128287
|
|
SUDHAKAR BAJIRAO NANNAWARE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-036-001/338675
(NAVEGAON (LON))
|
1829014000NRG24230520230048132
|
23/05/2023
|
Chaya L kothevar
|
1829014WL003419
|
Chaya L kothevar
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
26/05/2023
|
|
A145230128400
|
|
SITABAI LAXMAN KOTHEWAR
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-036-001/338675
(NAVEGAON (LON))
|
1829014000NRG24230520230048133
|
23/05/2023
|
LAXMAN YADAV KOTHEWAR
|
1829014WL003419
|
LAXMAN YADAV KOTHEWAR
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
26/05/2023
|
|
A145230128280
|
|
LAXMAN YADAORAO KOTHEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
SINDEWAHI
|
MH-29-014-036-001/338679
(NAVEGAON (LON))
|
1829014000NRG24230520230048134
|
23/05/2023
|
Anusaya V Gedam
|
1829014WL003419
|
Anusaya V Gedam
|
00048
|
BKID0009611
|
768
|
768
|
Processed
|
26/05/2023
|
|
A145230128255
|
|
ANUSAYA VISHWANATH GEDAM
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-036-001/338682
(NAVEGAON (LON))
|
1829014000NRG24230520230048135
|
23/05/2023
|
Kaushlya Sherkure
|
1829014WL003419
|
Kaushlya Sherkure
|
00048
|
BKID0009611
|
1134
|
1134
|
Rejected
|
25/05/2023
|
|
A145230128238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
SINDEWAHI
|
MH-29-014-036-001/338685
(NAVEGAON (LON))
|
1829014000NRG24230520230048136
|
23/05/2023
|
GAJANAN SITARAM JIVATODE
|
1829014WL003419
|
GAJANAN SITARAM JIVATODE
|
00048
|
BKID0009611
|
1146
|
1146
|
Processed
|
26/05/2023
|
|
A145230128294
|
|
GAJANAN SITARAM JIVTODE
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-036-001/338685
(NAVEGAON (LON))
|
1829014000NRG24230520230048138
|
23/05/2023
|
Shital Gajanan Jivatode
|
1829014WL003419
|
Shital Gajanan Jivatode
|
00048
|
BKID0009611
|
764
|
764
|
Processed
|
26/05/2023
|
|
A145230128258
|
|
SHEETAL GAJANAN JIVTODE
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-036-001/338693
(NAVEGAON (LON))
|
1829014000NRG24230520230048141
|
23/05/2023
|
ROHIT SURESH KOTHEWAR
|
1829014WL003419
|
ROHIT SURESH KOTHEWAR
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
26/05/2023
|
|
A145230128262
|
|
ROHIT SURESH KOTHEWAR
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-036-001/338693
(NAVEGAON (LON))
|
1829014000NRG24230520230048139
|
23/05/2023
|
SURESH SITARAM KOTHEWAR
|
1829014WL003419
|
SURESH SITARAM KOTHEWAR
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
26/05/2023
|
|
A145230128224
|
|
SURESH SITKURA KOTHEWAR
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-036-001/338696
(NAVEGAON (LON))
|
1829014000NRG24230520230048142
|
23/05/2023
|
SHARADA VILAS WADAGURE
|
1829014WL003419
|
SHARADA VILAS WADAGURE
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
26/05/2023
|
|
A145230128311
|
|
SHARDA VILAS WADGURE
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-036-001/338699
(NAVEGAON (LON))
|
1829014000NRG24230520230048143
|
23/05/2023
|
WAISHALI SUBHASH ZODE
|
1829014WL003419
|
WAISHALI SUBHASH ZODE
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
26/05/2023
|
|
A145230128315
|
|
VAISHALI SUBHASH ZODE
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-036-001/338700
(NAVEGAON (LON))
|
1829014000NRG24230520230048144
|
23/05/2023
|
Pranali Dyaneshwar Gurunule
|
1829014WL003419
|
Pranali Dyaneshwar Gurunule
|
00048
|
BKID0009611
|
1158
|
1158
|
Processed
|
26/05/2023
|
|
A145230128396
|
|
PRANALI DNYANESHWAR GURNULE
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-036-001/338701
(NAVEGAON (LON))
|
1829014000NRG24230520230048145
|
23/05/2023
|
Jyoti Gokul Jivatode
|
1829014WL003419
|
Jyoti Gokul Jivatode
|
00048
|
BKID0009611
|
995
|
995
|
Processed
|
26/05/2023
|
|
A145230128340
|
|
JYOTI GOKUL JIVTODE
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-036-001/338703
(NAVEGAON (LON))
|
1829014000NRG24230520230048146
|
23/05/2023
|
SUNIL RAMDAS JIWTODE
|
1829014WL003419
|
SUNIL RAMDAS JIWTODE
|
00048
|
BKID0009611
|
995
|
995
|
Processed
|
26/05/2023
|
|
A145230128404
|
|
SUNIL RAMDAS JIVTODE
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-036-001/338705
(NAVEGAON (LON))
|
1829014000NRG24230520230048147
|
23/05/2023
|
VANCHALA SANJAY JIVTODE
|
1829014WL003419
|
VANCHALA SANJAY JIVTODE
|
00048
|
BKID0009611
|
1194
|
1194
|
Processed
|
26/05/2023
|
|
A145230128329
|
|
VANCHALA SANJAY JIVTODE
|
BANK OF INDIA(508505)
|
|
95
|
SINDEWAHI
|
MH-29-014-036-001/338723
(NAVEGAON (LON))
|
1829014000NRG24230520230048150
|
23/05/2023
|
JYOTI SUKHADAS SAWSAKADE
|
1829014WL003419
|
JYOTI SUKHADAS SAWSAKADE
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
26/05/2023
|
|
A145230128245
|
|
JYOTI SUKHDAS SAOSAKDE
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-036-001/338723
(NAVEGAON (LON))
|
1829014000NRG24230520230048149
|
23/05/2023
|
SUKHADAS BHIWA SAWSAKADE
|
1829014WL003419
|
SUKHADAS BHIWA SAWSAKADE
|
00048
|
BKID0009611
|
1030
|
1030
|
Processed
|
26/05/2023
|
|
A145230128244
|
|
SUKHADAS BHIVA SAWSAKDE
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-036-001/338725
(NAVEGAON (LON))
|
1829014000NRG24230520230048151
|
23/05/2023
|
PRATIBHA BARIKRAO ZODE
|
1829014WL003419
|
PRATIBHA BARIKRAO ZODE
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
26/05/2023
|
|
A145230128391
|
|
PRATIBHA BARIKRAO ZHODE
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-036-001/338726
(NAVEGAON (LON))
|
1829014000NRG24230520230048152
|
23/05/2023
|
ANITA AWINASH ZODE
|
1829014WL003419
|
ANITA AWINASH ZODE
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
26/05/2023
|
|
A145230128246
|
|
ANITA AVINASH ZODE
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-036-001/338727
(NAVEGAON (LON))
|
1829014000NRG24230520230048153
|
23/05/2023
|
Someshwar Diwakar Kawale
|
1829014WL003419
|
Someshwar Diwakar Kawale
|
00048
|
BKID0009611
|
175
|
175
|
Processed
|
26/05/2023
|
|
A145230128323
|
|
SOMESHWAR DIWAKAR KAWALE
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-036-001/338730
(NAVEGAON (LON))
|
1829014000NRG24230520230048155
|
23/05/2023
|
PRABHAKAR SITARAM BAWANE
|
1829014WL003419
|
PRABHAKAR SITARAM BAWANE
|
00048
|
BKID0009611
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
A145230128333
|
|
PRABHAKAR SITARAM BAWANE
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-036-001/338730
(NAVEGAON (LON))
|
1829014000NRG24230520230048156
|
23/05/2023
|
Pushpa Prabhakar Bavane
|
1829014WL003419
|
Pushpa Prabhakar Bavane
|
00048
|
BKID0009611
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
A145230128237
|
|
PUSHPA PRABHAKAR BAWANE
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-036-001/338740
(NAVEGAON (LON))
|
1829014000NRG24230520230048158
|
23/05/2023
|
DEVIDAS DHODUJI DANDEKAR
|
1829014WL003419
|
DEVIDAS DHODUJI DANDEKAR
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
26/05/2023
|
|
A145230128343
|
|
DEVIDAS DHADU DANDEKAR
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-036-001/338741
(NAVEGAON (LON))
|
1829014000NRG24230520230048159
|
23/05/2023
|
RAJU SOMAJI WASAKE
|
1829014WL003419
|
RAJU SOMAJI WASAKE
|
00048
|
BKID0009611
|
183
|
183
|
Processed
|
26/05/2023
|
|
A145230128381
|
|
RAJU SOMAJI WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SINDEWAHI
|
MH-29-014-036-001/338744
(NAVEGAON (LON))
|
1829014000NRG24230520230048160
|
23/05/2023
|
TULSHIRAM KAWATU KOKODE
|
1829014WL003419
|
TULSHIRAM KAWATU KOKODE
|
00048
|
BKID0009611
|
728
|
728
|
Processed
|
26/05/2023
|
|
A145230128355
|
|
TULSHIRAM VAKTU KOKODE
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-036-001/338745
(NAVEGAON (LON))
|
1829014000NRG24230520230048162
|
23/05/2023
|
YAMINA MANGESH RANDAYE
|
1829014WL003419
|
YAMINA MANGESH RANDAYE
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
26/05/2023
|
|
A145230128342
|
|
YAMINA MANGESH RANDAYE
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-036-001/338753
(NAVEGAON (LON))
|
1829014000NRG24230520230048164
|
23/05/2023
|
GOPIKA BHANUDAS JIVATODE
|
1829014WL003419
|
GOPIKA BHANUDAS JIVATODE
|
00048
|
BKID0009611
|
194
|
194
|
Processed
|
26/05/2023
|
|
A145230128290
|
|
GOPIKA BHANUDAS JIVTODE
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-036-001/338761
(NAVEGAON (LON))
|
1829014000NRG24230520230048165
|
23/05/2023
|
MEGHA KALIDAS JIVATODE
|
1829014WL003419
|
MEGHA KALIDAS JIVATODE
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
26/05/2023
|
|
A145230128415
|
|
Miss. MEGHA OMPRAKASH WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SINDEWAHI
|
MH-29-014-036-001/338763
(NAVEGAON (LON))
|
1829014000NRG24230520230048166
|
23/05/2023
|
GITA NARESH DHOK
|
1829014WL003419
|
GITA NARESH DHOK
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
26/05/2023
|
|
A145230128410
|
|
GITA NARESH DHOK
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-036-001/338772
(NAVEGAON (LON))
|
1829014000NRG24230520230048168
|
23/05/2023
|
Sunita Sudhakar Mundare
|
1829014WL003419
|
Sunita Sudhakar Mundare
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
26/05/2023
|
|
A145230128301
|
|
GITA SUDHAKAR MUNDRE
|
BANK OF INDIA(508505)
|
|
110
|
SINDEWAHI
|
MH-29-014-036-001/338774
(NAVEGAON (LON))
|
1829014000NRG24230520230048169
|
23/05/2023
|
Pratibha Mahesh Girdkar
|
1829014WL003419
|
Pratibha Mahesh Girdkar
|
00048
|
BKID0009611
|
1005
|
1005
|
Processed
|
26/05/2023
|
|
A145230128393
|
|
PRATIBHA MAHESH GIRADKAR
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-036-001/338782
(NAVEGAON (LON))
|
1829014000NRG24230520230048173
|
23/05/2023
|
Shital Dhanaraj chaudhari
|
1829014WL003419
|
Shital Dhanaraj chaudhari
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
A145230128412
|
|
SHITAL DHANRAJ CHAUDHARI
|
BANK OF INDIA(508505)
|
|
112
|
SINDEWAHI
|
MH-29-014-036-001/338784
(NAVEGAON (LON))
|
1829014000NRG24230520230048174
|
23/05/2023
|
Abhay Rajendra Londhe
|
1829014WL003419
|
Abhay Rajendra Londhe
|
00048
|
BKID0009611
|
1248
|
1248
|
Processed
|
26/05/2023
|
|
A145230128335
|
|
ABHAY RAJENDRA LONDHE
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-036-001/338785
(NAVEGAON (LON))
|
1829014000NRG24230520230048175
|
23/05/2023
|
Bharati hitesh Sedmake
|
1829014WL003419
|
Bharati hitesh Sedmake
|
00048
|
BKID0009611
|
895
|
895
|
Processed
|
26/05/2023
|
|
A145230128402
|
|
BHARTI HITESH SEDMAKE
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-036-001/338788
(NAVEGAON (LON))
|
1829014000NRG24230520230048176
|
23/05/2023
|
Parshuram Manohar Borakar
|
1829014WL003419
|
Parshuram Manohar Borakar
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
26/05/2023
|
|
A145230128249
|
|
PARSHURAM MANOHAR BORKAR
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-036-001/338799
(NAVEGAON (LON))
|
1829014000NRG24230520230048178
|
23/05/2023
|
Kavita Santosh Wadgure
|
1829014WL003419
|
Kavita Santosh Wadgure
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
A145230128360
|
|
KAVITA SANTOSH WADGURE
|
BANK OF INDIA(508505)
|
|
116
|
SINDEWAHI
|
MH-29-014-036-001/338800
(NAVEGAON (LON))
|
1829014000NRG24230520230048179
|
23/05/2023
|
Sarita Sanjay Jivatode
|
1829014WL003419
|
Sarita Sanjay Jivatode
|
00048
|
BKID0009611
|
700
|
700
|
Processed
|
26/05/2023
|
|
A145230128324
|
|
SARITA SANJAY JIVTODE
|
BANK OF INDIA(508505)
|
|
117
|
SINDEWAHI
|
MH-29-014-036-001/338801
(NAVEGAON (LON))
|
1829014000NRG24230520230048181
|
23/05/2023
|
Bharati Dhanaraj Sedamake
|
1829014WL003419
|
Bharati Dhanaraj Sedamake
|
00048
|
BKID0009611
|
1164
|
1164
|
Processed
|
26/05/2023
|
|
A145230128292
|
|
BHARATI DHANRAJ SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SINDEWAHI
|
MH-29-014-036-001/338801
(NAVEGAON (LON))
|
1829014000NRG24230520230048180
|
23/05/2023
|
Dhanraj Tulashiram Sedamake
|
1829014WL003419
|
Dhanraj Tulashiram Sedamake
|
00048
|
BKID0009611
|
1164
|
1164
|
Processed
|
26/05/2023
|
|
A145230128370
|
|
DHANRAJ TULSHIRAM SEDMAKE
|
BANK OF INDIA(508505)
|
|
119
|
SINDEWAHI
|
MH-29-014-036-001/417
(NAVEGAON (LON))
|
1829014000NRG24230520230048183
|
23/05/2023
|
Shilpa
|
1829014WL003419
|
Shilpa
|
00048
|
BKID0009611
|
975
|
975
|
Rejected
|
25/05/2023
|
|
A145230128314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
SINDEWAHI
|
MH-29-014-036-002/335566
(NAVEGAON (LON))
|
1829014000NRG24230520230048185
|
23/05/2023
|
Kamal ambade
|
1829014WL003419
|
Kamal ambade
|
00048
|
BKID0009611
|
1158
|
1158
|
Processed
|
26/05/2023
|
|
A145230128300
|
|
KAMALABAI PURUSHOTTAM AMBADE
|
BANK OF INDIA(508505)
|
|
121
|
SINDEWAHI
|
MH-29-014-036-002/335566
(NAVEGAON (LON))
|
1829014000NRG24230520230048186
|
23/05/2023
|
Praful Purushottam Ambade
|
1829014WL003419
|
Praful Purushottam Ambade
|
00048
|
BKID0009611
|
1158
|
1158
|
Processed
|
26/05/2023
|
|
A145230128374
|
|
Mr. PRAFUL PURSHOTTAM AMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SINDEWAHI
|
MH-29-014-036-002/335566
(NAVEGAON (LON))
|
1829014000NRG24230520230048184
|
23/05/2023
|
Purushottam Janardhan Ambade
|
1829014WL003419
|
Purushottam Janardhan Ambade
|
00048
|
BKID0009611
|
1158
|
1158
|
Processed
|
26/05/2023
|
|
A145230128299
|
|
PURUSHOTTAM JANARDHAN AMBADE
|
BANK OF INDIA(508505)
|
|
123
|
SINDEWAHI
|
MH-29-014-036-002/335618
(NAVEGAON (LON))
|
1829014000NRG24230520230048188
|
23/05/2023
|
Sarita
|
1829014WL003419
|
Sarita
|
00048
|
BKID0009611
|
1158
|
1158
|
Processed
|
26/05/2023
|
|
A145230128318
|
|
SARITA VINAYAK SAHARE
|
BANK OF INDIA(508505)
|
|
124
|
SINDEWAHI
|
MH-29-014-036-002/335712
(NAVEGAON (LON))
|
1829014000NRG24230520230048189
|
23/05/2023
|
Charandas Guru Lade
|
1829014WL003419
|
Charandas Guru Lade
|
00048
|
BKID0009611
|
1146
|
1146
|
Processed
|
26/05/2023
|
|
A145230128312
|
|
CHARANDAS GUJRU LADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
125
|
SINDEWAHI
|
MH-29-014-036-002/335712
(NAVEGAON (LON))
|
1829014000NRG24230520230048190
|
23/05/2023
|
Panchashila Charandas Lade
|
1829014WL003419
|
Panchashila Charandas Lade
|
00048
|
BKID0009611
|
1146
|
1146
|
Processed
|
26/05/2023
|
|
A145230128354
|
|
PANCHSHILA CHARANDAS LADE
|
BANK OF INDIA(508505)
|
|
126
|
SINDEWAHI
|
MH-29-014-036-002/335805
(NAVEGAON (LON))
|
1829014000NRG24230520230048191
|
23/05/2023
|
Rajni Bhaisare
|
1829014WL003419
|
Rajni Bhaisare
|
00048
|
BKID0009611
|
1146
|
1146
|
Processed
|
26/05/2023
|
|
A145230128351
|
|
RAJANI RAJENDRA BHAISARE
|
BANK OF INDIA(508505)
|
|
127
|
SINDEWAHI
|
MH-29-014-036-002/336004
(NAVEGAON (LON))
|
1829014000NRG24230520230048193
|
23/05/2023
|
Ranjana Sahare
|
1829014WL003419
|
Ranjana Sahare
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
A145230128377
|
|
RANJANA SANTOSH SAHARE
|
BANK OF INDIA(508505)
|
|
128
|
SINDEWAHI
|
MH-29-014-036-002/336004
(NAVEGAON (LON))
|
1829014000NRG24230520230048194
|
23/05/2023
|
SANTOSH GHANSHYAM SAHARE
|
1829014WL003419
|
SANTOSH GHANSHYAM SAHARE
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
A145230128376
|
|
SANTOSH GHANSHAM SAHARE
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-036-002/336018
(NAVEGAON (LON))
|
1829014000NRG24230520230048195
|
23/05/2023
|
Rekha Ambade
|
1829014WL003419
|
Rekha Ambade
|
00048
|
BKID0009611
|
1146
|
1146
|
Processed
|
26/05/2023
|
|
A145230128375
|
|
REKHA PRAKASH AMBADE
|
BANK OF INDIA(508505)
|
|
130
|
SINDEWAHI
|
MH-29-014-036-002/336033
(NAVEGAON (LON))
|
1829014000NRG24230520230048197
|
23/05/2023
|
Samir Dingamabar Sahare
|
1829014WL003419
|
Samir Dingamabar Sahare
|
00048
|
BKID0009611
|
1248
|
1248
|
Processed
|
26/05/2023
|
|
A145230128261
|
|
SAMIR DIGAMBAR SAHARE
|
BANK OF INDIA(508505)
|
|
131
|
SINDEWAHI
|
MH-29-014-036-002/336033
(NAVEGAON (LON))
|
1829014000NRG24230520230048196
|
23/05/2023
|
Shimita Sahare
|
1829014WL003419
|
Shimita Sahare
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
A145230128353
|
|
SMITA DIGAMBAR SAHARE
|
BANK OF INDIA(508505)
|
|
132
|
SINDEWAHI
|
MH-29-014-036-002/336127
(NAVEGAON (LON))
|
1829014000NRG24230520230048198
|
23/05/2023
|
Anju S Raut
|
1829014WL003419
|
Anju S Raut
|
00048
|
BKID0009611
|
1158
|
1158
|
Processed
|
26/05/2023
|
|
A145230128350
|
|
ANJU SUKHDEO RAUT
|
BANK OF INDIA(508505)
|
|
133
|
SINDEWAHI
|
MH-29-014-036-002/337153
(NAVEGAON (LON))
|
1829014000NRG24230520230048200
|
23/05/2023
|
SADASHIV GOMA NANNAVARE
|
1829014WL003419
|
SADASHIV GOMA NANNAVARE
|
00048
|
BKID0009611
|
945
|
945
|
Processed
|
26/05/2023
|
|
A145230128309
|
|
SADASHIV GOMA NANNAWARE
|
BANK OF INDIA(508505)
|
|
134
|
SINDEWAHI
|
MH-29-014-036-002/337153
(NAVEGAON (LON))
|
1829014000NRG24230520230048201
|
23/05/2023
|
Suman
|
1829014WL003419
|
Suman
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
26/05/2023
|
|
A145230128363
|
|
SUMAN SADASHIV NANNAWARE
|
BANK OF INDIA(508505)
|
|
135
|
SINDEWAHI
|
MH-29-014-036-002/337207
(NAVEGAON (LON))
|
1829014000NRG24230520230048202
|
23/05/2023
|
Madhuri Praful Nannaware
|
1829014WL003419
|
Madhuri Praful Nannaware
|
00048
|
BKID0009611
|
980
|
980
|
Processed
|
26/05/2023
|
|
A145230128325
|
|
MADHURI PRAFULLA NANNAWARE
|
BANK OF INDIA(508505)
|
|
136
|
SINDEWAHI
|
MH-29-014-036-002/337224
(NAVEGAON (LON))
|
1829014000NRG24230520230048203
|
23/05/2023
|
Eashvar Govinda Bhoyar
|
1829014WL003419
|
Eashvar Govinda Bhoyar
|
00048
|
BKID0009611
|
945
|
945
|
Processed
|
26/05/2023
|
|
A145230128362
|
|
ISHWAR GOVINDA BHOYAR
|
BANK OF INDIA(508505)
|
|
137
|
SINDEWAHI
|
MH-29-014-036-002/337265
(NAVEGAON (LON))
|
1829014000NRG24230520230048205
|
23/05/2023
|
Nisha
|
1829014WL003419
|
Nisha
|
00048
|
BKID0009611
|
1158
|
1158
|
Processed
|
26/05/2023
|
|
A145230128352
|
|
NISHA NARENDRA BHAISARE
|
BANK OF INDIA(508505)
|
|
138
|
SINDEWAHI
|
MH-29-014-036-002/337294
(NAVEGAON (LON))
|
1829014000NRG24230520230048206
|
23/05/2023
|
Manda D Pendam
|
1829014WL003419
|
Manda D Pendam
|
00048
|
BKID0009611
|
756
|
756
|
Processed
|
26/05/2023
|
|
A145230128366
|
|
MANDA DEVRAO PENDAM
|
BANK OF INDIA(508505)
|
|
139
|
SINDEWAHI
|
MH-29-014-036-002/337328
(NAVEGAON (LON))
|
1829014000NRG24230520230048208
|
23/05/2023
|
Sunita Vinayak Madavi
|
1829014WL003419
|
Sunita Vinayak Madavi
|
00048
|
BKID0009611
|
1134
|
1134
|
Rejected
|
25/05/2023
|
|
A145230128303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
SINDEWAHI
|
MH-29-014-036-002/337328
(NAVEGAON (LON))
|
1829014000NRG24230520230048207
|
23/05/2023
|
Vinayak Ganpat Madavi
|
1829014WL003419
|
Vinayak Ganpat Madavi
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
26/05/2023
|
|
A145230128302
|
|
VINAYAK GANPAT MADAVI
|
BANK OF INDIA(508505)
|
|
141
|
SINDEWAHI
|
MH-29-014-036-002/337435
(NAVEGAON (LON))
|
1829014000NRG24230520230048213
|
23/05/2023
|
Pranali Ashok Savasagade
|
1829014WL003419
|
Pranali Ashok Savasagade
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
26/05/2023
|
|
A145230128257
|
|
PRANALI ASHOK SAWSAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SINDEWAHI
|
MH-29-014-036-002/337565
(NAVEGAON (LON))
|
1829014000NRG24230520230048220
|
23/05/2023
|
premila Y Dhok
|
1829014WL003419
|
premila Y Dhok
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
26/05/2023
|
|
A145230128271
|
|
PREMILA YADAV DHOK
|
BANK OF INDIA(508505)
|
|
143
|
SINDEWAHI
|
MH-29-014-036-002/337565
(NAVEGAON (LON))
|
1829014000NRG24230520230048219
|
23/05/2023
|
yadav a Dhok
|
1829014WL003419
|
yadav a Dhok
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
A145230128270
|
|
YADAV ANTU DHOK
|
BANK OF INDIA(508505)
|
|
144
|
SINDEWAHI
|
MH-29-014-036-002/337595
(NAVEGAON (LON))
|
1829014000NRG24230520230048221
|
23/05/2023
|
Shravan Shivram Randye
|
1829014WL003419
|
Shravan Shivram Randye
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
A145230128358
|
|
SHRAWAN SHIVRAM RANDHEY
|
BANK OF INDIA(508505)
|
|
145
|
SINDEWAHI
|
MH-29-014-036-002/337595
(NAVEGAON (LON))
|
1829014000NRG24230520230048223
|
23/05/2023
|
TIKARAM SHRAWAN RANDAYE
|
1829014WL003419
|
TIKARAM SHRAWAN RANDAYE
|
00048
|
BKID0009611
|
980
|
980
|
Processed
|
26/05/2023
|
|
A145230128371
|
|
TIKARAM SHRAVAN RANDHYE
|
BANK OF INDIA(508505)
|
|
146
|
SINDEWAHI
|
MH-29-014-036-002/337627
(NAVEGAON (LON))
|
1829014000NRG24230520230048224
|
23/05/2023
|
Vanita D Atram
|
1829014WL003419
|
Vanita D Atram
|
00048
|
BKID0009611
|
1074
|
1074
|
Processed
|
26/05/2023
|
|
A145230128230
|
|
VANITA DEVRAO ATRAM
|
BANK OF INDIA(508505)
|
|
147
|
SINDEWAHI
|
MH-29-014-036-002/337632
(NAVEGAON (LON))
|
1829014000NRG24230520230048226
|
23/05/2023
|
AMOL BALKRUSHAN GAVATURE
|
1829014WL003419
|
AMOL BALKRUSHAN GAVATURE
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
26/05/2023
|
|
A145230128387
|
|
AMOL BALKRUSHN GAWTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SINDEWAHI
|
MH-29-014-036-002/337632
(NAVEGAON (LON))
|
1829014000NRG24230520230048225
|
23/05/2023
|
Vimal
|
1829014WL003419
|
Vimal
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
26/05/2023
|
|
A145230128308
|
|
VIMAL BALKRUSHANA GAWTURE
|
BANK OF INDIA(508505)
|
|
149
|
SINDEWAHI
|
MH-29-014-036-002/337647
(NAVEGAON (LON))
|
1829014000NRG24230520230048227
|
23/05/2023
|
babita
|
1829014WL003419
|
babita
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
26/05/2023
|
|
A145230128288
|
|
BABITA GANPAT SAOSAKDE
|
BANK OF INDIA(508505)
|
|
150
|
SINDEWAHI
|
MH-29-014-036-002/337647
(NAVEGAON (LON))
|
1829014000NRG24230520230048229
|
23/05/2023
|
Guarav Ganapat Savasagade
|
1829014WL003419
|
Guarav Ganapat Savasagade
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
26/05/2023
|
|
A145230128337
|
|
GAURAV GANPAT SAOSAKADE
|
BANK OF INDIA(508505)
|
|
151
|
SINDEWAHI
|
MH-29-014-036-002/337647
(NAVEGAON (LON))
|
1829014000NRG24230520230048228
|
23/05/2023
|
SHALINA GANPAT SAWSAKADE
|
1829014WL003419
|
SHALINA GANPAT SAWSAKADE
|
00048
|
BKID0009611
|
915
|
915
|
Processed
|
26/05/2023
|
|
A145230128256
|
|
SHALINA GANPAT SAOSAKDE
|
BANK OF INDIA(508505)
|
|
152
|
SINDEWAHI
|
MH-29-014-036-002/338301
(NAVEGAON (LON))
|
1829014000NRG24230520230048231
|
23/05/2023
|
Vanita D Pendam
|
1829014WL003419
|
Vanita D Pendam
|
00048
|
BKID0009611
|
965
|
965
|
Processed
|
26/05/2023
|
|
A145230128234
|
|
VANITA DADAJI PENDAM
|
BANK OF INDIA(508505)
|
|
153
|
SINDEWAHI
|
MH-29-014-036-002/338311
(NAVEGAON (LON))
|
1829014000NRG24230520230048232
|
23/05/2023
|
Sunita Pendam
|
1829014WL003419
|
Sunita Pendam
|
00048
|
BKID0009611
|
965
|
965
|
Processed
|
26/05/2023
|
|
A145230128361
|
|
SUNITA NANAJI PENDAM
|
BANK OF INDIA(508505)
|
|
154
|
SINDEWAHI
|
MH-29-014-036-002/338339
(NAVEGAON (LON))
|
1829014000NRG24230520230048233
|
23/05/2023
|
Manda Wadgure
|
1829014WL003419
|
Manda Wadgure
|
00048
|
BKID0009611
|
175
|
175
|
Processed
|
26/05/2023
|
|
A145230128345
|
|
MANDA MADHUKAR WADGHURE
|
BANK OF INDIA(508505)
|
|
155
|
SINDEWAHI
|
MH-29-014-036-002/338348
(NAVEGAON (LON))
|
1829014000NRG24230520230048234
|
23/05/2023
|
Subhash Tulshiram Gedam
|
1829014WL003419
|
Subhash Tulshiram Gedam
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
26/05/2023
|
|
A145230128332
|
|
SUBHASH TULSHIRAM GEDAM
|
BANK OF INDIA(508505)
|
|
156
|
SINDEWAHI
|
MH-29-014-036-002/338358
(NAVEGAON (LON))
|
1829014000NRG24230520230048235
|
23/05/2023
|
Giridhar N Wadgure
|
1829014WL003419
|
Giridhar N Wadgure
|
00048
|
BKID0009611
|
1086
|
1086
|
Processed
|
26/05/2023
|
|
A145230128266
|
|
GIRIDHAR NARAYAN WADGURE
|
BANK OF INDIA(508505)
|
|
157
|
SINDEWAHI
|
MH-29-014-036-002/338358
(NAVEGAON (LON))
|
1829014000NRG24230520230048236
|
23/05/2023
|
Kamal
|
1829014WL003419
|
Kamal
|
00048
|
BKID0009611
|
1086
|
1086
|
Processed
|
26/05/2023
|
|
A145230128267
|
|
KAMAL GIRIDHAR WADGURE
|
BANK OF INDIA(508505)
|
|
158
|
SINDEWAHI
|
MH-29-014-036-002/338366
(NAVEGAON (LON))
|
1829014000NRG24230520230048237
|
23/05/2023
|
Sudhakar Narayan Wadgure
|
1829014WL003419
|
Sudhakar Narayan Wadgure
|
00048
|
BKID0009611
|
1050
|
1050
|
Rejected
|
25/05/2023
|
|
A145230128407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
SINDEWAHI
|
MH-29-014-036-002/338391
(NAVEGAON (LON))
|
1829014000NRG24230520230048239
|
23/05/2023
|
ashok Tukaram Giratkar
|
1829014WL003419
|
ashok Tukaram Giratkar
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
A145230128223
|
|
ASHOK TULARAM GIRADKAR
|
BANK OF INDIA(508505)
|
|
160
|
SINDEWAHI
|
MH-29-014-036-002/338391
(NAVEGAON (LON))
|
1829014000NRG24230520230048240
|
23/05/2023
|
Joyti Tukaram Giratkar
|
1829014WL003419
|
Joyti Tukaram Giratkar
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
A145230128306
|
|
JYOTI ASHOK GIRADKAR
|
BANK OF INDIA(508505)
|
|
161
|
SINDEWAHI
|
MH-29-014-036-002/338391
(NAVEGAON (LON))
|
1829014000NRG24230520230048241
|
23/05/2023
|
MAYURI ASHOK GIRDKAR
|
1829014WL003419
|
MAYURI ASHOK GIRDKAR
|
00048
|
BKID0009611
|
804
|
804
|
Processed
|
26/05/2023
|
|
A145230128336
|
|
MAYURI ASHOK GIRADKAR
|
BANK OF INDIA(508505)
|
|
162
|
SINDEWAHI
|
MH-29-014-036-002/338391
(NAVEGAON (LON))
|
1829014000NRG24230520230048242
|
23/05/2023
|
Vipul Ashok Girdkar
|
1829014WL003419
|
Vipul Ashok Girdkar
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
A145230128395
|
|
VIPUL ASHOK GIRIDKAR
|
BANK OF INDIA(508505)
|
|
163
|
SINDEWAHI
|
MH-29-014-036-002/338539
(NAVEGAON (LON))
|
1829014000NRG24230520230048244
|
23/05/2023
|
vaishali nannaware
|
1829014WL003419
|
vaishali nannaware
|
00048
|
BKID0009611
|
980
|
980
|
Processed
|
26/05/2023
|
|
A145230128326
|
|
VAISHALI PRABHAKAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
164
|
SINDEWAHI
|
MH-29-014-036-002/338695
(NAVEGAON (LON))
|
1829014000NRG24230520230048246
|
23/05/2023
|
NUTAN AVINASH NANNAVARE
|
1829014WL003419
|
NUTAN AVINASH NANNAVARE
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
26/05/2023
|
|
A145230128394
|
|
NUTAN JANBA DHARNE
|
BANK OF INDIA(508505)
|
|
165
|
SINDEWAHI
|
MH-29-014-036-002/338712
(NAVEGAON (LON))
|
1829014000NRG24230520230048247
|
23/05/2023
|
DIKESH SADASHIV NANNAWARE
|
1829014WL003419
|
DIKESH SADASHIV NANNAWARE
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
26/05/2023
|
|
A145230128406
|
|
DIKESH SADASHIV NANNAWARE
|
BANK OF INDIA(508505)
|
|
166
|
SINDEWAHI
|
MH-29-014-036-002/338712
(NAVEGAON (LON))
|
1829014000NRG24230520230048248
|
23/05/2023
|
SAVITA DIKESH NANNAWARE
|
1829014WL003419
|
SAVITA DIKESH NANNAWARE
|
00048
|
BKID0009611
|
756
|
756
|
Processed
|
26/05/2023
|
|
A145230128235
|
|
SAVITA DIKESH NANNAWARE
|
BANK OF INDIA(508505)
|
|
167
|
SINDEWAHI
|
MH-29-014-036-002/338733
(NAVEGAON (LON))
|
1829014000NRG24230520230048252
|
23/05/2023
|
MINAKSHI BALKRUSHAN SAWSAKADE
|
1829014WL003419
|
MINAKSHI BALKRUSHAN SAWSAKADE
|
00048
|
BKID0009611
|
965
|
965
|
Processed
|
26/05/2023
|
|
A145230128321
|
|
MINAKSHI BALKRUSHNA SAVSAKADE
|
BANK OF INDIA(508505)
|
|
168
|
SINDEWAHI
|
MH-29-014-036-003/335196
(NAVEGAON (LON))
|
1829014000NRG24230520230048254
|
23/05/2023
|
Sundara Bhujang Sedmake
|
1829014WL003419
|
Sundara Bhujang Sedmake
|
00048
|
BKID0009611
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
A145230128341
|
|
SUNDARABAI BHUJANGRAO SEDMAKE
|
BANK OF INDIA(508505)
|
|
169
|
SINDEWAHI
|
MH-29-014-036-003/335483
(NAVEGAON (LON))
|
1829014000NRG24230520230048255
|
23/05/2023
|
RAHUL RAMDAS GHODAM
|
1829014WL003419
|
RAHUL RAMDAS GHODAM
|
00048
|
BKID0009611
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
A145230128339
|
|
RAHUL RAMDAS GHODAM
|
BANK OF INDIA(508505)
|
|
170
|
SINDEWAHI
|
MH-29-014-036-003/336358
(NAVEGAON (LON))
|
1829014000NRG24230520230048256
|
23/05/2023
|
sunita Shalik Sedmake
|
1829014WL003419
|
sunita Shalik Sedmake
|
00048
|
BKID0009611
|
224
|
224
|
Processed
|
26/05/2023
|
|
A145230128297
|
|
MRS SUNITA SHALIK SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
171
|
SINDEWAHI
|
MH-29-014-036-003/336938
(NAVEGAON (LON))
|
1829014000NRG24230520230048260
|
23/05/2023
|
Sunita H Korwate
|
1829014WL003419
|
Sunita H Korwate
|
00048
|
BKID0009611
|
915
|
915
|
Processed
|
26/05/2023
|
|
A145230128250
|
|
SUNITA HIMMATRAO KORWATE
|
BANK OF INDIA(508505)
|
|
172
|
SINDEWAHI
|
MH-29-014-036-003/336990
(NAVEGAON (LON))
|
1829014000NRG24230520230048261
|
23/05/2023
|
Joshana S Korwate
|
1829014WL003419
|
Joshana S Korwate
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
26/05/2023
|
|
A145230128231
|
|
JYOTSANA SHRIKANT KORAVATE
|
BANK OF INDIA(508505)
|
|
173
|
SINDEWAHI
|
MH-29-014-036-003/336990
(NAVEGAON (LON))
|
1829014000NRG24230520230048262
|
23/05/2023
|
Vaishli S Korvate
|
1829014WL003419
|
Vaishli S Korvate
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
26/05/2023
|
|
A145230128327
|
|
VAISHALI SHANKAR KORWATE
|
BANK OF INDIA(508505)
|
|
174
|
SINDEWAHI
|
MH-29-014-036-003/336997
(NAVEGAON (LON))
|
1829014000NRG24230520230048263
|
23/05/2023
|
parvata
|
1829014WL003419
|
parvata
|
00048
|
BKID0009611
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
A145230128384
|
|
PARBHATA LAWHA GHODAM
|
BANK OF INDIA(508505)
|
|
175
|
SINDEWAHI
|
MH-29-014-036-003/337004
(NAVEGAON (LON))
|
1829014000NRG24230520230048264
|
23/05/2023
|
SUNANDA GIRIDHAR GARATE
|
1829014WL003419
|
SUNANDA GIRIDHAR GARATE
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
26/05/2023
|
|
A145230128413
|
|
SUNANDA GIRIDHAR GARATE
|
BANK OF INDIA(508505)
|
|
176
|
SINDEWAHI
|
MH-29-014-036-003/338417
(NAVEGAON (LON))
|
1829014000NRG24230520230048265
|
23/05/2023
|
Parshuram R Koravate
|
1829014WL003419
|
Parshuram R Koravate
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
26/05/2023
|
|
A145230128298
|
|
PARSHURAM RAGHO KORWATE
|
BANK OF INDIA(508505)
|
|
177
|
SINDEWAHI
|
MH-29-014-036-003/338417
(NAVEGAON (LON))
|
1829014000NRG24230520230048267
|
23/05/2023
|
WAMAN P KARAWATE
|
1829014WL003419
|
WAMAN P KARAWATE
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
26/05/2023
|
|
A145230128248
|
|
WAMAN PARSHURAM KORWATE
|
BANK OF INDIA(508505)
|
|
178
|
SINDEWAHI
|
MH-29-014-036-003/338477
(NAVEGAON (LON))
|
1829014000NRG24230520230048269
|
23/05/2023
|
Indu Atram
|
1829014WL003419
|
Indu Atram
|
00048
|
BKID0009611
|
935
|
935
|
Processed
|
26/05/2023
|
|
A145230128233
|
|
INDU KISAN ATRAM
|
BANK OF INDIA(508505)
|
|
179
|
SINDEWAHI
|
MH-29-014-036-003/338477
(NAVEGAON (LON))
|
1829014000NRG24230520230048268
|
23/05/2023
|
Kisan Kavadu Atram
|
1829014WL003419
|
Kisan Kavadu Atram
|
00048
|
BKID0009611
|
1122
|
1122
|
Processed
|
26/05/2023
|
|
A145230128283
|
|
KISAN KAWADU ATRAM
|
BANK OF INDIA(508505)
|
|
180
|
SINDEWAHI
|
MH-29-014-036-003/338477
(NAVEGAON (LON))
|
1829014000NRG24230520230048270
|
23/05/2023
|
Pradip K Atram
|
1829014WL003419
|
Pradip K Atram
|
00048
|
BKID0009611
|
935
|
935
|
Processed
|
26/05/2023
|
|
A145230128251
|
|
PRADIP KISAN ATRAM
|
BANK OF INDIA(508505)
|
|
181
|
SINDEWAHI
|
MH-29-014-036-003/338493
(NAVEGAON (LON))
|
1829014000NRG24230520230048271
|
23/05/2023
|
Sangita Chaudhari
|
1829014WL003419
|
Sangita Chaudhari
|
00048
|
BKID0009611
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
A145230128284
|
|
SANGITA SANJAY CHAUDHARI
|
BANK OF INDIA(508505)
|
|
182
|
SINDEWAHI
|
MH-29-014-036-003/338634
(NAVEGAON (LON))
|
1829014000NRG24230520230048272
|
23/05/2023
|
Vanita Sadmake
|
1829014WL003419
|
Vanita Sadmake
|
00048
|
BKID0009611
|
945
|
945
|
Processed
|
26/05/2023
|
|
A145230128397
|
|
VANITA UDDHAV SEDMAKE
|
BANK OF INDIA(508505)
|
|
183
|
SINDEWAHI
|
MH-29-014-036-003/338709
(NAVEGAON (LON))
|
1829014000NRG24230520230048277
|
23/05/2023
|
PREMILA BHIMRAO CHOUDHARI
|
1829014WL003419
|
PREMILA BHIMRAO CHOUDHARI
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
26/05/2023
|
|
A145230128409
|
|
PREMILA BHIMRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
184
|
SINDEWAHI
|
MH-29-014-036-003/338711
(NAVEGAON (LON))
|
1829014000NRG24230520230048278
|
23/05/2023
|
NITA JAYPAL SHEDMAKE
|
1829014WL003419
|
NITA JAYPAL SHEDMAKE
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
26/05/2023
|
|
A145230128403
|
|
NITA JAIPAL SEDMAKE
|
BANK OF INDIA(508505)
|
|
185
|
SINDEWAHI
|
MH-29-014-036-003/338716
(NAVEGAON (LON))
|
1829014000NRG24230520230048280
|
23/05/2023
|
Madhuri Ravindra Sedmake
|
1829014WL003419
|
Madhuri Ravindra Sedmake
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
26/05/2023
|
|
A145230128411
|
|
MADHURI RAVINDRA SEDMAKE
|
BANK OF INDIA(508505)
|
|
186
|
SINDEWAHI
|
MH-29-014-036-003/338719
(NAVEGAON (LON))
|
1829014000NRG24230520230048281
|
23/05/2023
|
DIPA BANDU SHEDMAKE
|
1829014WL003419
|
DIPA BANDU SHEDMAKE
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
26/05/2023
|
|
A145230128401
|
|
DEEPA BANDU SEDMAKE
|
BANK OF INDIA(508505)
|
|
187
|
SINDEWAHI
|
MH-29-014-036-003/338734
(NAVEGAON (LON))
|
1829014000NRG24230520230048282
|
23/05/2023
|
RASIKA DEVIDAS CHOUDHARI
|
1829014WL003419
|
RASIKA DEVIDAS CHOUDHARI
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
26/05/2023
|
|
A145230128398
|
|
RASIKA DEVIDAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
188
|
SINDEWAHI
|
MH-29-014-036-003/338749
(NAVEGAON (LON))
|
1829014000NRG24230520230048285
|
23/05/2023
|
NISHA MACHINDRA KORWATE
|
1829014WL003419
|
NISHA MACHINDRA KORWATE
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
26/05/2023
|
|
A145230128405
|
|
NISHA MACHINDRA KORWATE
|
BANK OF INDIA(508505)
|
|
189
|
SINDEWAHI
|
MH-29-014-036-003/338762
(NAVEGAON (LON))
|
1829014000NRG24230520230048286
|
23/05/2023
|
KALPANA TULSHIDAS SADMAKE
|
1829014WL003419
|
KALPANA TULSHIDAS SADMAKE
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
26/05/2023
|
|
A145230128331
|
|
KALPANA TULSHIDAS SHEDMAKE
|
BANK OF INDIA(508505)
|
|
190
|
SINDEWAHI
|
MH-29-014-036-003/338764
(NAVEGAON (LON))
|
1829014000NRG24230520230048289
|
23/05/2023
|
Soni Amrut Kinnake
|
1829014WL003419
|
Soni Amrut Kinnake
|
00048
|
BKID0009611
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
A145230128338
|
|
SONI AMRUT KINNAKE
|
BANK OF INDIA(508505)
|
|
191
|
SINDEWAHI
|
MH-29-014-036-004/336716
(NAVEGAON (LON))
|
1829014000NRG24230520230048291
|
23/05/2023
|
TUSHAR RAMESH GAYAKWAD
|
1829014WL003419
|
TUSHAR RAMESH GAYAKWAD
|
00048
|
BKID0009611
|
940
|
940
|
Processed
|
26/05/2023
|
|
A145230128392
|
|
TUSHAR RAMESH GAYAKWAD
|
BANK OF INDIA(508505)
|
|
192
|
SINDEWAHI
|
MH-29-014-036-004/338800
(NAVEGAON (LON))
|
1829014000NRG24230520230048298
|
23/05/2023
|
Sarita Shelunath Bagade
|
1829014WL003419
|
Sarita Shelunath Bagade
|
00048
|
BKID0009611
|
965
|
965
|
Processed
|
26/05/2023
|
|
A145230128232
|
|
SARITA SELUNATH BAGDE
|
BANK OF INDIA(508505)
|
|
193
|
SINDEWAHI
|
MH-29-014-036-004/338800
(NAVEGAON (LON))
|
1829014000NRG24230520230048297
|
23/05/2023
|
Shelunath Parshuram Bagade
|
1829014WL003419
|
Shelunath Parshuram Bagade
|
00048
|
BKID0009611
|
965
|
965
|
Processed
|
26/05/2023
|
|
A145230128372
|
|
SELUNATH PARSHURAM BAGDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200955
|
200955
|
|
|
|
|
|
|
|
|
194
|
SINDEWAHI
|
MH-29-014-013-001/336180
(GADBORI)
|
1829014000NRG24230520230049260
|
23/05/2023
|
ARCHANA DILIP MESHRAM
|
1829014WL003496
|
ARCHANA DILIP MESHRAM
|
00048
|
BKID0009626
|
1285
|
1285
|
Processed
|
26/05/2023
|
|
A145230128417
|
|
ARCHANA DILIP MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
195
|
SINDEWAHI
|
MH-29-014-036-001/338801
(NAVEGAON (LON))
|
1829014000NRG24230520230048182
|
23/05/2023
|
KUNDAN DHANRAJ SHDMAKE
|
1829014WL003419
|
KUNDAN DHANRAJ SHDMAKE
|
00048
|
BKID0009627
|
740
|
740
|
Processed
|
26/05/2023
|
|
A145230128418
|
|
KUNDAN DHANRAJ SEDMAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
196
|
SINDEWAHI
|
MH-29-014-013-001/336149
(GADBORI)
|
1829014000NRG24230520230049254
|
23/05/2023
|
RAHUL BUDHAJI SHENDE
|
1829014WL003496
|
RAHUL BUDHAJI SHENDE
|
00051
|
MAHB0000179
|
1236
|
1236
|
Processed
|
26/05/2023
|
|
A145230128169
|
|
Mr. RAHUL BUDHAJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
SINDEWAHI
|
MH-29-014-013-001/336165
(GADBORI)
|
1829014000NRG24230520230049258
|
23/05/2023
|
ATUL PRASHANT MESHRAM
|
1829014WL003496
|
ATUL PRASHANT MESHRAM
|
00051
|
MAHB0000179
|
1236
|
1236
|
Processed
|
26/05/2023
|
|
A145230128220
|
|
Mr. ATUL PRASHANT MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
SINDEWAHI
|
MH-29-014-013-001/336181
(GADBORI)
|
1829014000NRG24230520230049261
|
23/05/2023
|
RUPESH PRABHAKAR MESHRAM
|
1829014WL003496
|
RUPESH PRABHAKAR MESHRAM
|
00051
|
MAHB0000179
|
1285
|
1285
|
Processed
|
26/05/2023
|
|
A145230128155
|
|
Mr. RUPESH PRABHAKAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
SINDEWAHI
|
MH-29-014-036-001/338780
(NAVEGAON (LON))
|
1829014000NRG24230520230048171
|
23/05/2023
|
Shalina Satywan Gurunule
|
1829014WL003419
|
Shalina Satywan Gurunule
|
00051
|
MAHB0000179
|
1158
|
1158
|
Processed
|
26/05/2023
|
|
A145230128221
|
|
Mrs. Shalina Satyawan Gurnule
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
SINDEWAHI
|
MH-29-014-036-003/338763
(NAVEGAON (LON))
|
1829014000NRG24230520230048287
|
23/05/2023
|
Alka Nadu Sedmake
|
1829014WL003419
|
Alka Nadu Sedmake
|
00051
|
MAHB0000179
|
1098
|
1098
|
Processed
|
26/05/2023
|
|
A145230128197
|
|
MRS ALKA NANDU SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
201
|
SINDEWAHI
|
MH-29-014-036-003/338768
(NAVEGAON (LON))
|
1829014000NRG24230520230048290
|
23/05/2023
|
Vanita Ramadas Ghodam
|
1829014WL003419
|
Vanita Ramadas Ghodam
|
00051
|
MAHB0000179
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
A145230128222
|
|
VANITA RAMADAS GHODAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7357
|
7357
|
|
|
|
|
|
|
|
|
202
|
SINDEWAHI
|
MH-29-014-013-001/334915
(GADBORI)
|
1829014000NRG24230520230049184
|
23/05/2023
|
Namdeo T.Banakar
|
1829014WL003496
|
Namdeo T.Banakar
|
00051
|
MAHB0001032
|
864
|
864
|
Processed
|
26/05/2023
|
|
A145230128194
|
|
Mr. NAMDEO TIMA BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
SINDEWAHI
|
MH-29-014-013-001/334915
(GADBORI)
|
1829014000NRG24230520230049183
|
23/05/2023
|
Wacala Namdeo Bankar
|
1829014WL003496
|
Wacala Namdeo Bankar
|
00051
|
MAHB0001032
|
1152
|
1152
|
Processed
|
26/05/2023
|
|
A145230128193
|
|
Miss. Watsala Namdew Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
SINDEWAHI
|
MH-29-014-013-001/334954
(GADBORI)
|
1829014000NRG24230520230049185
|
23/05/2023
|
Mina Amborkar
|
1829014WL003496
|
Mina Amborkar
|
00051
|
MAHB0001032
|
1698
|
1698
|
Processed
|
26/05/2023
|
|
A145230128198
|
|
Mrs. MEENA JAGDISH AMBORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
SINDEWAHI
|
MH-29-014-013-001/334955
(GADBORI)
|
1829014000NRG24230520230049186
|
23/05/2023
|
RAMESH NAKATUJI BANAKAR
|
1829014WL003496
|
RAMESH NAKATUJI BANAKAR
|
00051
|
MAHB0001032
|
1152
|
1152
|
Processed
|
26/05/2023
|
|
A145230128196
|
|
Mr. RAMESH NAKATU BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
SINDEWAHI
|
MH-29-014-013-001/334957
(GADBORI)
|
1829014000NRG24230520230049188
|
23/05/2023
|
Rajesh V.Barekar
|
1829014WL003496
|
Rajesh V.Barekar
|
00051
|
MAHB0001032
|
1090
|
1090
|
Processed
|
26/05/2023
|
|
A145230128190
|
|
Mr. RAJESH VITHOBA BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
SINDEWAHI
|
MH-29-014-013-001/334958
(GADBORI)
|
1829014000NRG24230520230049189
|
23/05/2023
|
VINOD DADAJI CHICHMALKAR
|
1829014WL003496
|
VINOD DADAJI CHICHMALKAR
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
26/05/2023
|
|
A145230128201
|
|
Mr. VINOD DADAJI CHICHAMALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
SINDEWAHI
|
MH-29-014-013-001/334964
(GADBORI)
|
1829014000NRG24230520230049192
|
23/05/2023
|
GANESH MOTIRAM MESHRAM
|
1829014WL003496
|
GANESH MOTIRAM MESHRAM
|
00051
|
MAHB0001032
|
1280
|
1280
|
Processed
|
26/05/2023
|
|
A145230128157
|
|
Mr. GANESH MOTIRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
SINDEWAHI
|
MH-29-014-013-001/334964
(GADBORI)
|
1829014000NRG24230520230049193
|
23/05/2023
|
Nitesh Motiram Meshram
|
1829014WL003496
|
Nitesh Motiram Meshram
|
00051
|
MAHB0001032
|
1280
|
1280
|
Processed
|
26/05/2023
|
|
A145230128206
|
|
Mr. NITESH MOTIRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
SINDEWAHI
|
MH-29-014-013-001/334964
(GADBORI)
|
1829014000NRG24230520230049191
|
23/05/2023
|
Tulaja Meshram
|
1829014WL003496
|
Tulaja Meshram
|
00051
|
MAHB0001032
|
1280
|
1280
|
Processed
|
26/05/2023
|
|
A145230128158
|
|
TUDJABAI MOTIRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
SINDEWAHI
|
MH-29-014-013-001/334966
(GADBORI)
|
1829014000NRG24230520230049194
|
23/05/2023
|
MANGALA PRABHAKAR MESHRAM
|
1829014WL003496
|
MANGALA PRABHAKAR MESHRAM
|
00051
|
MAHB0001032
|
1542
|
1542
|
Processed
|
26/05/2023
|
|
A145230128215
|
|
Miss. Mangala Prabhakar Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
SINDEWAHI
|
MH-29-014-013-001/334973
(GADBORI)
|
1829014000NRG24230520230049196
|
23/05/2023
|
Baburao P.Hatkar
|
1829014WL003496
|
Baburao P.Hatkar
|
00051
|
MAHB0001032
|
1152
|
1152
|
Processed
|
26/05/2023
|
|
A145230128174
|
|
Mr. BABURAO PANDURANG HATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
SINDEWAHI
|
MH-29-014-013-001/334975
(GADBORI)
|
1829014000NRG24230520230049198
|
23/05/2023
|
Damodhar Done Uparkar
|
1829014WL003496
|
Damodhar Done Uparkar
|
00051
|
MAHB0001032
|
1132
|
1132
|
Processed
|
26/05/2023
|
|
A145230128181
|
|
Mr. DAMODHAR DONU UPARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
SINDEWAHI
|
MH-29-014-013-001/334976
(GADBORI)
|
1829014000NRG24230520230049200
|
23/05/2023
|
Vilas D.Uparkar
|
1829014WL003496
|
Vilas D.Uparkar
|
00051
|
MAHB0001032
|
1698
|
1698
|
Processed
|
26/05/2023
|
|
A145230128182
|
|
Mr. VILAS DONUJI UPARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
SINDEWAHI
|
MH-29-014-013-001/334977
(GADBORI)
|
1829014000NRG24230520230049201
|
23/05/2023
|
Lakshmi
|
1829014WL003496
|
Lakshmi
|
00051
|
MAHB0001032
|
1698
|
1698
|
Processed
|
26/05/2023
|
|
A145230128183
|
|
Miss. Laxmi Nandu Kunnawar
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
SINDEWAHI
|
MH-29-014-013-001/334977
(GADBORI)
|
1829014000NRG24230520230049202
|
23/05/2023
|
nandu Nandakishor Kunnawar
|
1829014WL003496
|
nandu Nandakishor Kunnawar
|
00051
|
MAHB0001032
|
1698
|
1698
|
Processed
|
26/05/2023
|
|
A145230128184
|
|
Mr. NANDU DADAJI KUNNAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
SINDEWAHI
|
MH-29-014-013-001/334981
(GADBORI)
|
1829014000NRG24230520230049203
|
23/05/2023
|
kishor Zhunzhulwar
|
1829014WL003496
|
kishor Zhunzhulwar
|
00051
|
MAHB0001032
|
1445
|
1445
|
Processed
|
26/05/2023
|
|
A145230128200
|
|
Mr. KISHOR NARAYAN ZUNJULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
SINDEWAHI
|
MH-29-014-013-001/334982
(GADBORI)
|
1829014000NRG24230520230049205
|
23/05/2023
|
DIPAK RAMESH PREMLWAR
|
1829014WL003496
|
DIPAK RAMESH PREMLWAR
|
00051
|
MAHB0001032
|
1734
|
1734
|
Processed
|
26/05/2023
|
|
A145230128205
|
|
Mr. DIPAK RAMESH PREMALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
SINDEWAHI
|
MH-29-014-013-001/334988
(GADBORI)
|
1829014000NRG24230520230049207
|
23/05/2023
|
ramesh vaghmare
|
1829014WL003496
|
ramesh vaghmare
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
26/05/2023
|
|
A145230128172
|
|
Mr. RAMESH KESHAV WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
SINDEWAHI
|
MH-29-014-013-001/334988
(GADBORI)
|
1829014000NRG24230520230049206
|
23/05/2023
|
REKHA RAMESH WAGHAMARE
|
1829014WL003496
|
REKHA RAMESH WAGHAMARE
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
26/05/2023
|
|
A145230128217
|
|
Miss. Rekha Ramesh Waghamare
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
SINDEWAHI
|
MH-29-014-013-001/334995
(GADBORI)
|
1829014000NRG24230520230049209
|
23/05/2023
|
Yogesh Devidas Waghmare
|
1829014WL003496
|
Yogesh Devidas Waghmare
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
26/05/2023
|
|
A145230128207
|
|
Mr. YOGESH DEVIDAS WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
SINDEWAHI
|
MH-29-014-013-001/334999
(GADBORI)
|
1829014000NRG24230520230049211
|
23/05/2023
|
Madhukar Meshram
|
1829014WL003496
|
Madhukar Meshram
|
00051
|
MAHB0001032
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
A145230128191
|
|
Mr. MADHUKAR TULSHIRAM MESRAM
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
SINDEWAHI
|
MH-29-014-013-001/335001
(GADBORI)
|
1829014000NRG24230520230049212
|
23/05/2023
|
Chandrbhan Balaji Saravare
|
1829014WL003496
|
Chandrbhan Balaji Saravare
|
00051
|
MAHB0001032
|
1644
|
1644
|
Processed
|
26/05/2023
|
|
A145230128189
|
|
Mr. CHANDRABHAN BALAJI SARVARE
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
SINDEWAHI
|
MH-29-014-013-001/335013
(GADBORI)
|
1829014000NRG24230520230049214
|
23/05/2023
|
VAISHALI VASANT MESHRAM
|
1829014WL003496
|
VAISHALI VASANT MESHRAM
|
00051
|
MAHB0001032
|
1542
|
1542
|
Processed
|
26/05/2023
|
|
A145230128289
|
|
Miss. Vaishali Vasant Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
SINDEWAHI
|
MH-29-014-013-001/335013
(GADBORI)
|
1829014000NRG24230520230049213
|
23/05/2023
|
Vasant Budhaji Meshram
|
1829014WL003496
|
Vasant Budhaji Meshram
|
00051
|
MAHB0001032
|
1542
|
1542
|
Processed
|
26/05/2023
|
|
A145230128173
|
|
Mr. WASANT BUDHAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
SINDEWAHI
|
MH-29-014-013-001/335018
(GADBORI)
|
1829014000NRG24230520230049215
|
23/05/2023
|
Radha
|
1829014WL003496
|
Radha
|
00051
|
MAHB0001032
|
1445
|
1445
|
Processed
|
26/05/2023
|
|
A145230128192
|
|
Mrs. RADHABAI MORESHWAR CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
SINDEWAHI
|
MH-29-014-013-001/335037
(GADBORI)
|
1829014000NRG24230520230049216
|
23/05/2023
|
Anil D.Kumbhre
|
1829014WL003496
|
Anil D.Kumbhre
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
26/05/2023
|
|
A145230128180
|
|
Mr. ANIL DADAJI KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
SINDEWAHI
|
MH-29-014-013-001/335037
(GADBORI)
|
1829014000NRG24230520230049217
|
23/05/2023
|
ANITA ANIL KUMBHARE
|
1829014WL003496
|
ANITA ANIL KUMBHARE
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
26/05/2023
|
|
A145230128216
|
|
Miss. Anita Anil Kumre
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
SINDEWAHI
|
MH-29-014-013-001/335046
(GADBORI)
|
1829014000NRG24230520230049219
|
23/05/2023
|
MANGALA MANSARAM BANAKAR
|
1829014WL003496
|
MANGALA MANSARAM BANAKAR
|
00051
|
MAHB0001032
|
872
|
872
|
Processed
|
26/05/2023
|
|
A145230128212
|
|
Miss. Mangala Mansram Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
SINDEWAHI
|
MH-29-014-013-001/335046
(GADBORI)
|
1829014000NRG24230520230049218
|
23/05/2023
|
Mansaram K.Bankar
|
1829014WL003496
|
Mansaram K.Bankar
|
00051
|
MAHB0001032
|
872
|
872
|
Processed
|
26/05/2023
|
|
A145230128187
|
|
Mr. MANSARAM KAWDO BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
SINDEWAHI
|
MH-29-014-013-001/335050
(GADBORI)
|
1829014000NRG24230520230049220
|
23/05/2023
|
GITA ARUN GAYKAWAD
|
1829014WL003496
|
GITA ARUN GAYKAWAD
|
00051
|
MAHB0001032
|
1090
|
1090
|
Processed
|
26/05/2023
|
|
A145230128195
|
|
Mrs. GEETA ARUN GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
SINDEWAHI
|
MH-29-014-013-001/335051
(GADBORI)
|
1829014000NRG24230520230049221
|
23/05/2023
|
Ashok Patrikar
|
1829014WL003496
|
Ashok Patrikar
|
00051
|
MAHB0001032
|
1090
|
1090
|
Processed
|
26/05/2023
|
|
A145230128171
|
|
Mr. ASHOK GOPALA PATRIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
SINDEWAHI
|
MH-29-014-013-001/335103
(GADBORI)
|
1829014000NRG24230520230049223
|
23/05/2023
|
Anil K Bankar
|
1829014WL003496
|
Anil K Bankar
|
00051
|
MAHB0001032
|
1440
|
1440
|
Processed
|
26/05/2023
|
|
A145230128170
|
|
Mr. ANIL KAWADU BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
SINDEWAHI
|
MH-29-014-013-001/335103
(GADBORI)
|
1829014000NRG24230520230049222
|
23/05/2023
|
SAVITA ANIL BANAKAR
|
1829014WL003496
|
SAVITA ANIL BANAKAR
|
00051
|
MAHB0001032
|
1728
|
1728
|
Processed
|
26/05/2023
|
|
A145230128213
|
|
Miss. Savita Anil Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
SINDEWAHI
|
MH-29-014-013-001/335113
(GADBORI)
|
1829014000NRG24230520230049224
|
23/05/2023
|
Kusum Vishwas Mancalwar
|
1829014WL003496
|
Kusum Vishwas Mancalwar
|
00051
|
MAHB0001032
|
1415
|
1415
|
Processed
|
26/05/2023
|
|
A145230128204
|
|
Mr. VISHWAS BAJIRAW MANCHALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
SINDEWAHI
|
MH-29-014-013-001/335113
(GADBORI)
|
1829014000NRG24230520230049225
|
23/05/2023
|
Sachin Vishwas Mancalwar
|
1829014WL003496
|
Sachin Vishwas Mancalwar
|
00051
|
MAHB0001032
|
1698
|
1698
|
Processed
|
26/05/2023
|
|
A145230128203
|
|
Mr. SACHIN VISHWAS MANCHALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
SINDEWAHI
|
MH-29-014-013-001/335188
(GADBORI)
|
1829014000NRG24230520230049227
|
23/05/2023
|
Alka Shrirame
|
1829014WL003496
|
Alka Shrirame
|
00051
|
MAHB0001032
|
1445
|
1445
|
Rejected
|
25/05/2023
|
|
A145230128185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
SINDEWAHI
|
MH-29-014-013-001/335206
(GADBORI)
|
1829014000NRG24230520230049230
|
23/05/2023
|
KALPANA VASANT VASAKE
|
1829014WL003496
|
KALPANA VASANT VASAKE
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
26/05/2023
|
|
A145230128214
|
|
Miss. Kalpana Vasant Vasake
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
SINDEWAHI
|
MH-29-014-013-001/335242
(GADBORI)
|
1829014000NRG24230520230049232
|
23/05/2023
|
Shakuntala Randive
|
1829014WL003496
|
Shakuntala Randive
|
00051
|
MAHB0001032
|
1728
|
1728
|
Processed
|
26/05/2023
|
|
A145230128202
|
|
Mr. ANANDRAO KISAN RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
SINDEWAHI
|
MH-29-014-013-001/335244
(GADBORI)
|
1829014000NRG24230520230049234
|
23/05/2023
|
Kalpna Meshram
|
1829014WL003496
|
Kalpna Meshram
|
00051
|
MAHB0001032
|
1030
|
1030
|
Rejected
|
25/05/2023
|
|
A145230128186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
SINDEWAHI
|
MH-29-014-013-001/335262
(GADBORI)
|
1829014000NRG24230520230049235
|
23/05/2023
|
ASMITA GHANSHYAM CHAUDHARY
|
1829014WL003496
|
ASMITA GHANSHYAM CHAUDHARY
|
00051
|
MAHB0001032
|
1090
|
1090
|
Processed
|
26/05/2023
|
|
A145230128219
|
|
Miss. Asmita ghanshyam chaudhary
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
SINDEWAHI
|
MH-29-014-013-001/335274
(GADBORI)
|
1829014000NRG24230520230049236
|
23/05/2023
|
KALPANA RAMKRUSHNA GANGIWAR
|
1829014WL003496
|
KALPANA RAMKRUSHNA GANGIWAR
|
00051
|
MAHB0001032
|
1445
|
1445
|
Processed
|
26/05/2023
|
|
A145230128178
|
|
Mrs. KALPANA RAMKRUSHNA GANGILWAR
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
SINDEWAHI
|
MH-29-014-013-001/335364
(GADBORI)
|
1829014000NRG24230520230049237
|
23/05/2023
|
ananta
|
1829014WL003496
|
ananta
|
00051
|
MAHB0001032
|
1644
|
1644
|
Processed
|
26/05/2023
|
|
A145230128175
|
|
Mr. ANANTA DAGOJI MANCHALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
SINDEWAHI
|
MH-29-014-013-001/335377
(GADBORI)
|
1829014000NRG24230520230049238
|
23/05/2023
|
ANITA SHATRUGAN MESHRAM
|
1829014WL003496
|
ANITA SHATRUGAN MESHRAM
|
00051
|
MAHB0001032
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
A145230128218
|
|
Mr. SHATRUGHAN GANGADHAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
SINDEWAHI
|
MH-29-014-013-001/335377
(GADBORI)
|
1829014000NRG24230520230049239
|
23/05/2023
|
KArishama Shatrughan Meshram
|
1829014WL003496
|
KArishama Shatrughan Meshram
|
00051
|
MAHB0001032
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
A145230128188
|
|
Miss. KARISHMA SHATRUGHNA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
SINDEWAHI
|
MH-29-014-013-001/335427
(GADBORI)
|
1829014000NRG24230520230049241
|
23/05/2023
|
DNYESHAWAR SITARAM NEVARE
|
1829014WL003496
|
DNYESHAWAR SITARAM NEVARE
|
00051
|
MAHB0001032
|
1090
|
1090
|
Processed
|
26/05/2023
|
|
A145230128209
|
|
Mr. DNYANESHWAR SITARAM NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
SINDEWAHI
|
MH-29-014-013-001/335427
(GADBORI)
|
1829014000NRG24230520230049242
|
23/05/2023
|
Sangita Neware
|
1829014WL003496
|
Sangita Neware
|
00051
|
MAHB0001032
|
1090
|
1090
|
Processed
|
26/05/2023
|
|
A145230128160
|
|
Mr. DYANESHWAR SITARAM NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
SINDEWAHI
|
MH-29-014-013-001/335473
(GADBORI)
|
1829014000NRG24230520230049243
|
23/05/2023
|
sunita
|
1829014WL003496
|
sunita
|
00051
|
MAHB0001032
|
1090
|
1090
|
Processed
|
26/05/2023
|
|
A145230128177
|
|
Mrs. SUNITA MANOHAR SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
SINDEWAHI
|
MH-29-014-013-001/335529
(GADBORI)
|
1829014000NRG24230520230049245
|
23/05/2023
|
NANDA
|
1829014WL003496
|
NANDA
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
26/05/2023
|
|
A145230128179
|
|
Mr. PRASHANT MAROTI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
SINDEWAHI
|
MH-29-014-013-001/335529
(GADBORI)
|
1829014000NRG24230520230049244
|
23/05/2023
|
prashant Maroti Meshram
|
1829014WL003496
|
prashant Maroti Meshram
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
26/05/2023
|
|
A145230128156
|
|
Mr. PRASHANT MAROTI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
SINDEWAHI
|
MH-29-014-013-001/335542
(GADBORI)
|
1829014000NRG24230520230049246
|
23/05/2023
|
DEVAKA GOMAJI MESHRAM
|
1829014WL003496
|
DEVAKA GOMAJI MESHRAM
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
26/05/2023
|
|
A145230128159
|
|
Mrs. DEWKABAI GOMAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
SINDEWAHI
|
MH-29-014-013-001/336021
(GADBORI)
|
1829014000NRG24230520230049247
|
23/05/2023
|
Muralidhar L.Madelwar
|
1829014WL003496
|
Muralidhar L.Madelwar
|
00051
|
MAHB0001032
|
1734
|
1734
|
Processed
|
26/05/2023
|
|
A145230128176
|
|
Mr. MURLIDHAR LAXMAN MADELWAR
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
SINDEWAHI
|
MH-29-014-013-001/336028
(GADBORI)
|
1829014000NRG24230520230049248
|
23/05/2023
|
PITAMBAR GULAB KHALSINGE
|
1829014WL003496
|
PITAMBAR GULAB KHALSINGE
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
26/05/2023
|
|
A145230128199
|
|
Mr. PITAMBAR GULAB KHADSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
SINDEWAHI
|
MH-29-014-013-001/336081
(GADBORI)
|
1829014000NRG24230520230049251
|
23/05/2023
|
SUSHMA DINESH LATHTHE
|
1829014WL003496
|
SUSHMA DINESH LATHTHE
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
26/05/2023
|
|
A145230128210
|
|
Mrs. SUSHMA DINESH LATHTHE
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
SINDEWAHI
|
MH-29-014-013-001/336149
(GADBORI)
|
1829014000NRG24230520230049255
|
23/05/2023
|
SARIKA RAHUL SHENDE
|
1829014WL003496
|
SARIKA RAHUL SHENDE
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
26/05/2023
|
|
A145230128161
|
|
SARIKA KHATUJI SAMUSAKADE
|
BANK OF INDIA(508505)
|
|
256
|
SINDEWAHI
|
MH-29-014-013-001/336158
(GADBORI)
|
1829014000NRG24230520230049256
|
23/05/2023
|
CHHAYA SUNIL CHICHAMALKAR
|
1829014WL003496
|
CHHAYA SUNIL CHICHAMALKAR
|
00051
|
MAHB0001032
|
1440
|
1440
|
Processed
|
26/05/2023
|
|
A145230128208
|
|
Mrs. CHAYA SUNIL CHICHMALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
SINDEWAHI
|
MH-29-014-013-001/336162
(GADBORI)
|
1829014000NRG24230520230049257
|
23/05/2023
|
MINAKSHI RAJESH LATHE
|
1829014WL003496
|
MINAKSHI RAJESH LATHE
|
00051
|
MAHB0001032
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
A145230128211
|
|
Mrs. MINAKSHI RAJESH LATHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73919
|
73919
|
|
|
|
|
|
|
|
|
258
|
SINDEWAHI
|
MH-29-014-013-001/336110
(GADBORI)
|
1829014000NRG24230520230049253
|
23/05/2023
|
HARSHA SANDIP KUMBHARE
|
1829014WL003496
|
HARSHA SANDIP KUMBHARE
|
00415
|
SBIN0011589
|
1308
|
1308
|
Processed
|
26/05/2023
|
|
A145230128165
|
|
MRS HARSHA SANDIP KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
259
|
SINDEWAHI
|
MH-29-014-013-001/336110
(GADBORI)
|
1829014000NRG24230520230049252
|
23/05/2023
|
SANDIP ANIL KUMBHARE
|
1829014WL003496
|
SANDIP ANIL KUMBHARE
|
00415
|
SBIN0011589
|
1090
|
1090
|
Processed
|
26/05/2023
|
|
A145230128163
|
|
SANDIP ANIL KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SINDEWAHI
|
MH-29-014-036-001/338531
(NAVEGAON (LON))
|
1829014000NRG24230520230048130
|
23/05/2023
|
BHUJEGARAO SHRIHARI DHARNE
|
1829014WL003419
|
BHUJEGARAO SHRIHARI DHARNE
|
00415
|
SBIN0011589
|
1248
|
1248
|
Processed
|
26/05/2023
|
|
A145230128162
|
|
MR BHUJANGRAO SHRIHARI DHARANE
|
STATE BANK OF INDIA(508548)
|
|
261
|
SINDEWAHI
|
MH-29-014-036-003/338747
(NAVEGAON (LON))
|
1829014000NRG24230520230048284
|
23/05/2023
|
VAISHALI PRADIP SEDMAKE
|
1829014WL003419
|
VAISHALI PRADIP SEDMAKE
|
00415
|
SBIN0011589
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
A145230128164
|
|
MRS VAISHALI PRADIP SEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4990
|
4990
|
|
|
|
|
|
|
|
|
262
|
SINDEWAHI
|
MH-29-014-036-002/337454
(NAVEGAON (LON))
|
1829014000NRG24230520230048214
|
23/05/2023
|
TEJASWINI BALAKDAS SAHARE
|
1829014WL003419
|
TEJASWINI BALAKDAS SAHARE
|
00468
|
UBIN0559288
|
1176
|
1176
|
Processed
|
26/05/2023
|
|
A145230128168
|
|
TEJASWINI BALAKDAS PILLEWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
263
|
SINDEWAHI
|
MH-29-014-013-001/335403
(GADBORI)
|
1829014000NRG24230520230049240
|
23/05/2023
|
VILAS HIRAMAN NEVARE
|
1829014WL003496
|
VILAS HIRAMAN NEVARE
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
26/05/2023
|
|
A145230128166
|
|
MISS PAYAL VILAS NEWARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
264
|
SINDEWAHI
|
MH-29-014-036-002/338725
(NAVEGAON (LON))
|
1829014000NRG24230520230048250
|
23/05/2023
|
Archana Amol Bagade
|
1829014WL003419
|
Archana Amol Bagade
|
00540
|
BKID0WAINGB
|
965
|
965
|
Processed
|
26/05/2023
|
|
A145230128167
|
|
Mrs. ARCHANA AMOL BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2273
|
2273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292695
|
292695
|
|
|
|
|
|
|
|