|
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))
|
1829014000NRG24140220240684456
|
14/02/2024
|
Haribhau Gurnule
|
1829014WL047624
|
Haribhau Gurnule
|
00048
|
BKID0009611
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240299637
|
|
HARIBHAU GOVINDA GURNULE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-036-001/335152
(NAVEGAON (LON))
|
1829014000NRG24140220240684458
|
14/02/2024
|
KUSUM YASHAVANT DANDEKAR
|
1829014WL047624
|
KUSUM YASHAVANT DANDEKAR
|
00048
|
BKID0009611
|
1430
|
1430
|
Processed
|
24/04/2024
|
|
A114240299653
|
|
KUSUM YASHWANT DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-036-001/335152
(NAVEGAON (LON))
|
1829014000NRG24140220240684457
|
14/02/2024
|
yashvant k dandekar
|
1829014WL047624
|
yashvant k dandekar
|
00048
|
BKID0009611
|
1430
|
1430
|
Processed
|
24/04/2024
|
|
A114240299651
|
|
YESHWANT KONDU DANDEKAR
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-036-001/335166
(NAVEGAON (LON))
|
1829014000NRG24140220240684459
|
14/02/2024
|
JITU VISHWANATH SHENDE
|
1829014WL047624
|
JITU VISHWANATH SHENDE
|
00048
|
BKID0009611
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
A114240300520
|
|
JITESH VISHWANATH SHENDE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-036-001/335281
(NAVEGAON (LON))
|
1829014000NRG24140220240684463
|
14/02/2024
|
Arvind S Randaye
|
1829014WL047624
|
Arvind S Randaye
|
00048
|
BKID0009611
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240299650
|
|
ARVIND SHIVRAM RANDIVE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-036-001/335281
(NAVEGAON (LON))
|
1829014000NRG24140220240684464
|
14/02/2024
|
Premila Randye
|
1829014WL047624
|
Premila Randye
|
00048
|
BKID0009611
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240299654
|
|
PREMILA ARVIND RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-036-001/335350
(NAVEGAON (LON))
|
1829014000NRG24140220240684465
|
14/02/2024
|
Rashika Gedam
|
1829014WL047624
|
Rashika Gedam
|
00048
|
BKID0009611
|
1265
|
1265
|
Processed
|
24/04/2024
|
|
A114240300433
|
|
RASIKA BHAGWAN GEDAM
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-036-001/335367
(NAVEGAON (LON))
|
1829014000NRG24140220240684466
|
14/02/2024
|
Kamal Mundhare
|
1829014WL047624
|
Kamal Mundhare
|
00048
|
BKID0009611
|
1265
|
1265
|
Processed
|
24/04/2024
|
|
A114240299663
|
|
KAMAL ARVIND MUNDHARE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-036-001/335379
(NAVEGAON (LON))
|
1829014000NRG24140220240684468
|
14/02/2024
|
ALKA KISHOR JIWTODE
|
1829014WL047624
|
ALKA KISHOR JIWTODE
|
00048
|
BKID0009611
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240300504
|
|
ALKA KISHOR JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINDEWAHI
|
MH-29-014-036-001/335379
(NAVEGAON (LON))
|
1829014000NRG24140220240684467
|
14/02/2024
|
KISHOR NAGO JIWTODE
|
1829014WL047624
|
KISHOR NAGO JIWTODE
|
00048
|
BKID0009611
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240299664
|
|
KISHOR NAGOJI JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDEWAHI
|
MH-29-014-036-001/335381
(NAVEGAON (LON))
|
1829014000NRG24140220240684469
|
14/02/2024
|
Ratnakar Purushotam Jivatode
|
1829014WL047624
|
Ratnakar Purushotam Jivatode
|
00048
|
BKID0009611
|
1265
|
1265
|
Processed
|
24/04/2024
|
|
A114240300381
|
|
RATNAKAR PURUSHOTTAM JIVTODE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-036-001/335394
(NAVEGAON (LON))
|
1829014000NRG24140220240684471
|
14/02/2024
|
Fanubai Jagan Chaudhari
|
1829014WL047624
|
Fanubai Jagan Chaudhari
|
00048
|
BKID0009611
|
1265
|
1265
|
Processed
|
24/04/2024
|
|
A114240299640
|
|
FANUBAI JAGAN CHAUDHARY
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-036-001/335419
(NAVEGAON (LON))
|
1829014000NRG24140220240684472
|
14/02/2024
|
Shantaram Govin Gurnule
|
1829014WL047624
|
Shantaram Govin Gurnule
|
00048
|
BKID0009611
|
1210
|
1210
|
Processed
|
24/04/2024
|
|
A114240300395
|
|
SHANTARAM GOVINDA GURNULE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-036-001/335419
(NAVEGAON (LON))
|
1829014000NRG24140220240684473
|
14/02/2024
|
Vandna Gurnule
|
1829014WL047624
|
Vandna Gurnule
|
00048
|
BKID0009611
|
1210
|
1210
|
Processed
|
24/04/2024
|
|
A114240299677
|
|
VANDANA SHANTARAM GURNULE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-036-001/335429
(NAVEGAON (LON))
|
1829014000NRG24140220240684475
|
14/02/2024
|
Manda Waghmare
|
1829014WL047624
|
Manda Waghmare
|
00048
|
BKID0009611
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240299647
|
|
MANDA RAJU WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINDEWAHI
|
MH-29-014-036-001/335429
(NAVEGAON (LON))
|
1829014000NRG24140220240684474
|
14/02/2024
|
Raju Waghmare
|
1829014WL047624
|
Raju Waghmare
|
00048
|
BKID0009611
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240299639
|
|
RAJU LAXMAN WAGHMARE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-036-001/335467
(NAVEGAON (LON))
|
1829014000NRG24140220240684477
|
14/02/2024
|
Ravindra S Gurnule
|
1829014WL047624
|
Ravindra S Gurnule
|
00048
|
BKID0009611
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240300498
|
|
RAVINDRA SITARAM GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINDEWAHI
|
MH-29-014-036-001/335467
(NAVEGAON (LON))
|
1829014000NRG24140220240684476
|
14/02/2024
|
Vimal Gurnule
|
1829014WL047624
|
Vimal Gurnule
|
00048
|
BKID0009611
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240300403
|
|
VIMAL SITARAM GURNULE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-036-001/335593
(NAVEGAON (LON))
|
1829014000NRG24140220240684481
|
14/02/2024
|
Rohit Lokhanidhar Nannavare
|
1829014WL047624
|
Rohit Lokhanidhar Nannavare
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240300469
|
|
ROHIT LEKHNIDHAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-036-001/335593
(NAVEGAON (LON))
|
1829014000NRG24140220240684480
|
14/02/2024
|
Vandana
|
1829014WL047624
|
Vandana
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240300454
|
|
VANDANA LEKHANIDHAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-036-001/335641
(NAVEGAON (LON))
|
1829014000NRG24140220240684482
|
14/02/2024
|
GANPAT RAMJI SHRIRAME
|
1829014WL047624
|
GANPAT RAMJI SHRIRAME
|
00048
|
BKID0009611
|
1430
|
1430
|
Processed
|
24/04/2024
|
|
A114240299674
|
|
GANPAT RAMJI SHRIRAME
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-036-001/335641
(NAVEGAON (LON))
|
1829014000NRG24140220240684483
|
14/02/2024
|
Kntabae Shrirame
|
1829014WL047624
|
Kntabae Shrirame
|
00048
|
BKID0009611
|
1430
|
1430
|
Processed
|
24/04/2024
|
|
A114240300426
|
|
KANTA GANPAT SHRIRAME
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-036-001/335651
(NAVEGAON (LON))
|
1829014000NRG24140220240684484
|
14/02/2024
|
Vilas Dandekar
|
1829014WL047624
|
Vilas Dandekar
|
00048
|
BKID0009611
|
1355
|
1355
|
Processed
|
24/04/2024
|
|
A114240299655
|
|
VILAS KONDU DANDEKAR
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-036-001/335724
(NAVEGAON (LON))
|
1829014000NRG24140220240684489
|
14/02/2024
|
Gaibai Mahagu Sawasakde
|
1829014WL047624
|
Gaibai Mahagu Sawasakde
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240300464
|
|
RAIBAI MAHAGU SAWSAGADE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-036-001/335724
(NAVEGAON (LON))
|
1829014000NRG24140220240684490
|
14/02/2024
|
Ravindra Mahagu Sawasakade
|
1829014WL047624
|
Ravindra Mahagu Sawasakade
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240300386
|
|
RAVINDRA MAHAGU SAOSAKDE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-036-001/335755
(NAVEGAON (LON))
|
1829014000NRG24140220240684491
|
14/02/2024
|
Nirmala
|
1829014WL047624
|
Nirmala
|
00048
|
BKID0009611
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
A114240300389
|
|
NIRMALA SUKARU WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SINDEWAHI
|
MH-29-014-036-001/335783
(NAVEGAON (LON))
|
1829014000NRG24140220240684492
|
14/02/2024
|
Dayaram Vanosa Jivatode
|
1829014WL047624
|
Dayaram Vanosa Jivatode
|
00048
|
BKID0009611
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
A114240300527
|
|
DAYARAM WANOSA JIVTODE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-036-001/335836
(NAVEGAON (LON))
|
1829014000NRG24140220240684493
|
14/02/2024
|
Vishweshwar K Talande
|
1829014WL047624
|
Vishweshwar K Talande
|
00048
|
BKID0009611
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240300453
|
|
VISHWESHWAR KASHINATH TALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SINDEWAHI
|
MH-29-014-036-001/335892
(NAVEGAON (LON))
|
1829014000NRG24140220240684498
|
14/02/2024
|
Ranjna Zode
|
1829014WL047624
|
Ranjna Zode
|
00048
|
BKID0009611
|
1160
|
1160
|
Processed
|
24/04/2024
|
|
A114240300387
|
|
RANJANA DILIP ZODE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-036-001/335944
(NAVEGAON (LON))
|
1829014000NRG24140220240684499
|
14/02/2024
|
Bhivaji Narayan Savasakade
|
1829014WL047624
|
Bhivaji Narayan Savasakade
|
00048
|
BKID0009611
|
1395
|
1395
|
Processed
|
24/04/2024
|
|
A114240299649
|
|
BHIWA NARAYAN SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SINDEWAHI
|
MH-29-014-036-001/336118
(NAVEGAON (LON))
|
1829014000NRG24140220240684500
|
14/02/2024
|
Sakhubai Nimbaji Ghodmare
|
1829014WL047624
|
Sakhubai Nimbaji Ghodmare
|
00048
|
BKID0009611
|
1430
|
1430
|
Processed
|
24/04/2024
|
|
A114240299631
|
|
SAKHUBAI NIMBAJI GHODAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SINDEWAHI
|
MH-29-014-036-001/336132
(NAVEGAON (LON))
|
1829014000NRG24140220240684501
|
14/02/2024
|
Archana
|
1829014WL047624
|
Archana
|
00048
|
BKID0009611
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240300385
|
|
ARCHANA PARSHURAM DODKE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-036-001/336166
(NAVEGAON (LON))
|
1829014000NRG24140220240684502
|
14/02/2024
|
Nanda
|
1829014WL047624
|
Nanda
|
00048
|
BKID0009611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240300503
|
|
NANDA MURLIDHAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SINDEWAHI
|
MH-29-014-036-001/336166
(NAVEGAON (LON))
|
1829014000NRG24140220240684503
|
14/02/2024
|
Sachin Murlidhar Nannavare
|
1829014WL047624
|
Sachin Murlidhar Nannavare
|
00048
|
BKID0009611
|
849
|
849
|
Processed
|
24/04/2024
|
|
A114240300489
|
|
SACHIN MURLIDHAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-036-001/336216
(NAVEGAON (LON))
|
1829014000NRG24140220240684504
|
14/02/2024
|
hiwaraj Paiku Zode
|
1829014WL047624
|
hiwaraj Paiku Zode
|
00048
|
BKID0009611
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
A114240300430
|
|
HIVRAJ PAIKA ZODE & MRS SHASHIKALA HIVR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
SINDEWAHI
|
MH-29-014-036-001/336216
(NAVEGAON (LON))
|
1829014000NRG24140220240684505
|
14/02/2024
|
shashikala Zode
|
1829014WL047624
|
shashikala Zode
|
00048
|
BKID0009611
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
A114240299676
|
|
SHASHIKALA HIVRAJ ZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
SINDEWAHI
|
MH-29-014-036-001/336229
(NAVEGAON (LON))
|
1829014000NRG24140220240684508
|
14/02/2024
|
ATUL VISHWANATH TALANDE
|
1829014WL047624
|
ATUL VISHWANATH TALANDE
|
00048
|
BKID0009611
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
A114240300466
|
|
ATUL VISHWANATH TALANDE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-036-001/336229
(NAVEGAON (LON))
|
1829014000NRG24140220240684507
|
14/02/2024
|
MANGALA VISHWANATH TALANDE
|
1829014WL047624
|
MANGALA VISHWANATH TALANDE
|
00048
|
BKID0009611
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240300515
|
|
MANGALA VISHVANATH TALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SINDEWAHI
|
MH-29-014-036-001/336229
(NAVEGAON (LON))
|
1829014000NRG24140220240684506
|
14/02/2024
|
Vishwanath Talande
|
1829014WL047624
|
Vishwanath Talande
|
00048
|
BKID0009611
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240300450
|
|
VISHVANATH PANDURANG TALANDE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-036-001/336245
(NAVEGAON (LON))
|
1829014000NRG24140220240684510
|
14/02/2024
|
Ashok Bhagwan Jiwtode
|
1829014WL047624
|
Ashok Bhagwan Jiwtode
|
00048
|
BKID0009611
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240300462
|
|
ASHOK BHAGAWAN JIVTODE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-036-001/336245
(NAVEGAON (LON))
|
1829014000NRG24140220240684511
|
14/02/2024
|
SIMA ASHOK JIVATODE
|
1829014WL047624
|
SIMA ASHOK JIVATODE
|
00048
|
BKID0009611
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240300460
|
|
SIMA ASHOK JIVTODE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-036-001/336245
(NAVEGAON (LON))
|
1829014000NRG24140220240684509
|
14/02/2024
|
Subhadra B Jiwatode
|
1829014WL047624
|
Subhadra B Jiwatode
|
00048
|
BKID0009611
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240300457
|
|
SUBHADRA BHAGAWAN JIVTODE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-036-001/336430
(NAVEGAON (LON))
|
1829014000NRG24140220240684512
|
14/02/2024
|
Pundalik Lakshman Savasakade
|
1829014WL047624
|
Pundalik Lakshman Savasakade
|
00048
|
BKID0009611
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
A114240299638
|
|
PUNDLIK LAXMAN SAOSAKDE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-036-001/337399
(NAVEGAON (LON))
|
1829014000NRG24140220240684513
|
14/02/2024
|
Dhanraj Vishwanath Kumbhare
|
1829014WL047624
|
Dhanraj Vishwanath Kumbhare
|
00048
|
BKID0009611
|
738
|
738
|
Processed
|
24/04/2024
|
|
A114240300434
|
|
DHANRAJ VISHAVNATH KUMBHRE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-036-001/337399
(NAVEGAON (LON))
|
1829014000NRG24140220240684514
|
14/02/2024
|
Kalpana Dhanraj Kumbhare
|
1829014WL047624
|
Kalpana Dhanraj Kumbhare
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
A114240300488
|
|
KALPANA DHANRAJ KUMBHARE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-036-001/337661
(NAVEGAON (LON))
|
1829014000NRG24140220240684516
|
14/02/2024
|
Gita U Jiwtode
|
1829014WL047624
|
Gita U Jiwtode
|
00048
|
BKID0009611
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
A114240300444
|
|
GITA UTTAM JIVTODE
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-036-001/337661
(NAVEGAON (LON))
|
1829014000NRG24140220240684515
|
14/02/2024
|
Uattam Tulshiram Jivatode
|
1829014WL047624
|
Uattam Tulshiram Jivatode
|
00048
|
BKID0009611
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
A114240300383
|
|
UTTAM TULSHIRAM JIVTODE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-036-001/337676
(NAVEGAON (LON))
|
1829014000NRG24140220240684518
|
14/02/2024
|
ANANDARAV MAHAGU CHAUDHARI
|
1829014WL047624
|
ANANDARAV MAHAGU CHAUDHARI
|
00048
|
BKID0009611
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240299691
|
|
ANANDRAO MAHAGU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-036-001/337676
(NAVEGAON (LON))
|
1829014000NRG24140220240684517
|
14/02/2024
|
Rekha A Chaudhari
|
1829014WL047624
|
Rekha A Chaudhari
|
00048
|
BKID0009611
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240300429
|
|
REKHA ANANDRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-036-001/337693
(NAVEGAON (LON))
|
1829014000NRG24140220240684519
|
14/02/2024
|
ARCHANA RAVINDRA YERME
|
1829014WL047624
|
ARCHANA RAVINDRA YERME
|
00048
|
BKID0009611
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
A114240299697
|
|
ARCHANA RAVINDRA YERME
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-036-001/337693
(NAVEGAON (LON))
|
1829014000NRG24140220240684520
|
14/02/2024
|
RAVINDRA SANPAT YERME
|
1829014WL047624
|
RAVINDRA SANPAT YERME
|
00048
|
BKID0009611
|
932
|
932
|
Processed
|
24/04/2024
|
|
A114240299696
|
|
RAVINDRA SAMPAT YERME
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-036-001/337725
(NAVEGAON (LON))
|
1829014000NRG24140220240684522
|
14/02/2024
|
Indira
|
1829014WL047624
|
Indira
|
00048
|
BKID0009611
|
1068
|
1068
|
Processed
|
24/04/2024
|
|
A114240300411
|
|
INDIRA HIVRAJ JIVTODE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-036-001/337725
(NAVEGAON (LON))
|
1829014000NRG24140220240684521
|
14/02/2024
|
Shivraj Adakuji Jivatode
|
1829014WL047624
|
Shivraj Adakuji Jivatode
|
00048
|
BKID0009611
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
A114240300516
|
|
HIVRAJ ADKU JIVTODE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-036-001/337782
(NAVEGAON (LON))
|
1829014000NRG24140220240684523
|
14/02/2024
|
SUDHAKAR THEKAL DADEKAR
|
1829014WL047624
|
SUDHAKAR THEKAL DADEKAR
|
00048
|
BKID0009611
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
A114240299668
|
|
SUDHAKAR DHEKLUJI DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SINDEWAHI
|
MH-29-014-036-001/337782
(NAVEGAON (LON))
|
1829014000NRG24140220240684524
|
14/02/2024
|
Varsha Sudhakar Dandekar
|
1829014WL047624
|
Varsha Sudhakar Dandekar
|
00048
|
BKID0009611
|
1225
|
1225
|
Rejected
|
23/04/2024
|
|
A114240300474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
SINDEWAHI
|
MH-29-014-036-001/337800
(NAVEGAON (LON))
|
1829014000NRG24140220240684526
|
14/02/2024
|
archana Gurnule
|
1829014WL047624
|
archana Gurnule
|
00048
|
BKID0009611
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
A114240300451
|
|
ARCHANA SAINATH GURNULE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-036-001/337800
(NAVEGAON (LON))
|
1829014000NRG24140220240684525
|
14/02/2024
|
Sainath Mukunda Gurunule
|
1829014WL047624
|
Sainath Mukunda Gurunule
|
00048
|
BKID0009611
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
A114240300519
|
|
SAINATH MUKUNDA GURNULE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-036-001/337819
(NAVEGAON (LON))
|
1829014000NRG24140220240684528
|
14/02/2024
|
Maya
|
1829014WL047624
|
Maya
|
00048
|
BKID0009611
|
1345
|
1345
|
Processed
|
24/04/2024
|
|
A114240300528
|
|
MAYA RAMESH PUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SINDEWAHI
|
MH-29-014-036-001/337819
(NAVEGAON (LON))
|
1829014000NRG24140220240684527
|
14/02/2024
|
Ramesh T.Punde
|
1829014WL047624
|
Ramesh T.Punde
|
00048
|
BKID0009611
|
1345
|
1345
|
Processed
|
24/04/2024
|
|
A114240300382
|
|
RAMESH TUKARAM PUNDE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-036-001/337859
(NAVEGAON (LON))
|
1829014000NRG24140220240684532
|
14/02/2024
|
Dewarao Shrirame
|
1829014WL047624
|
Dewarao Shrirame
|
00048
|
BKID0009611
|
1430
|
1430
|
Processed
|
24/04/2024
|
|
A114240299666
|
|
DEVRAO RAMAJI SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SINDEWAHI
|
MH-29-014-036-001/337859
(NAVEGAON (LON))
|
1829014000NRG24140220240684533
|
14/02/2024
|
Tara Shrirame
|
1829014WL047624
|
Tara Shrirame
|
00048
|
BKID0009611
|
1430
|
1430
|
Processed
|
24/04/2024
|
|
A114240300424
|
|
TARABAI DEVRAO SHRERAME
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-036-001/337894
(NAVEGAON (LON))
|
1829014000NRG24140220240684534
|
14/02/2024
|
PRIYANKA GITESHWAR ZODE
|
1829014WL047624
|
PRIYANKA GITESHWAR ZODE
|
00048
|
BKID0009611
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
A114240299724
|
|
PRIYANKA GITESHWAR ZODE
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-036-001/337910
(NAVEGAON (LON))
|
1829014000NRG24140220240684538
|
14/02/2024
|
ASMITA SANJAY GEDAM
|
1829014WL047624
|
ASMITA SANJAY GEDAM
|
00048
|
BKID0009611
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240299716
|
|
ASMITA SANJAY GEDAM
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-036-001/337918
(NAVEGAON (LON))
|
1829014000NRG24140220240684539
|
14/02/2024
|
Ishwar K Zode
|
1829014WL047624
|
Ishwar K Zode
|
00048
|
BKID0009611
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
A114240299685
|
|
ISHWAR KUKSU ZODE
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-036-001/337959
(NAVEGAON (LON))
|
1829014000NRG24140220240684548
|
14/02/2024
|
SHAMLATA SHARAD KOKODE
|
1829014WL047624
|
SHAMLATA SHARAD KOKODE
|
00048
|
BKID0009611
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
A114240300476
|
|
SHAMLATA SHARAD KOKODE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-036-001/337959
(NAVEGAON (LON))
|
1829014000NRG24140220240684547
|
14/02/2024
|
Sharad Gurudas Kokode
|
1829014WL047624
|
Sharad Gurudas Kokode
|
00048
|
BKID0009611
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
A114240300436
|
|
SHARAD GURUDAS KOKODE
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-036-001/337962
(NAVEGAON (LON))
|
1829014000NRG24140220240684550
|
14/02/2024
|
Ekanath Janaba Chudhari
|
1829014WL047624
|
Ekanath Janaba Chudhari
|
00048
|
BKID0009611
|
1395
|
1395
|
Processed
|
24/04/2024
|
|
A114240299671
|
|
EKNATH JANBA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-036-001/337962
(NAVEGAON (LON))
|
1829014000NRG24140220240684549
|
14/02/2024
|
KUNDA JANBA CHOUDHARI
|
1829014WL047624
|
KUNDA JANBA CHOUDHARI
|
00048
|
BKID0009611
|
1395
|
1395
|
Processed
|
24/04/2024
|
|
A114240300431
|
|
KUNDA JANBA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-036-001/337967
(NAVEGAON (LON))
|
1829014000NRG24140220240684551
|
14/02/2024
|
Vanita S Wasake
|
1829014WL047624
|
Vanita S Wasake
|
00048
|
BKID0009611
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
A114240300402
|
|
VANITA SHALIK WASAKE
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-036-001/337983
(NAVEGAON (LON))
|
1829014000NRG24140220240684552
|
14/02/2024
|
ANITA ANANDRAO YERME
|
1829014WL047624
|
ANITA ANANDRAO YERME
|
00048
|
BKID0009611
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
A114240299648
|
|
Anita Anandarao Yerame
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
SINDEWAHI
|
MH-29-014-036-001/338031
(NAVEGAON (LON))
|
1829014000NRG24140220240684553
|
14/02/2024
|
papita Vinayak Zode
|
1829014WL047624
|
papita Vinayak Zode
|
00048
|
BKID0009611
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
A114240299731
|
|
PAPITA VINAYAK ZODE
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-036-001/338052
(NAVEGAON (LON))
|
1829014000NRG24140220240684554
|
14/02/2024
|
Kusum S Sedmake
|
1829014WL047624
|
Kusum S Sedmake
|
00048
|
BKID0009611
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
A114240300418
|
|
KUSUM KRUSHNA SHEDMAKE
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-036-001/338052
(NAVEGAON (LON))
|
1829014000NRG24140220240684555
|
14/02/2024
|
ROSHAN SHRIKUSHNA SHEDMAKE
|
1829014WL047624
|
ROSHAN SHRIKUSHNA SHEDMAKE
|
00048
|
BKID0009611
|
956
|
956
|
Processed
|
24/04/2024
|
|
A114240300507
|
|
ROSHAN KRUSHNA SEDMAKE
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-036-001/338071
(NAVEGAON (LON))
|
1829014000NRG24140220240684556
|
14/02/2024
|
Durga Gedam
|
1829014WL047624
|
Durga Gedam
|
00048
|
BKID0009611
|
1175
|
1175
|
Processed
|
24/04/2024
|
|
A114240300410
|
|
DURGA RUSHI GEDAM
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-036-001/338097
(NAVEGAON (LON))
|
1829014000NRG24140220240684558
|
14/02/2024
|
Rekha R Aatram
|
1829014WL047624
|
Rekha R Aatram
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240300405
|
|
REKHA RAMDAS ATRAM
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-036-001/338114
(NAVEGAON (LON))
|
1829014000NRG24140220240684562
|
14/02/2024
|
ROSHANA AVINASH CHAUDHARI
|
1829014WL047624
|
ROSHANA AVINASH CHAUDHARI
|
00048
|
BKID0009611
|
1220
|
1220
|
Rejected
|
23/04/2024
|
|
A114240299692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
SINDEWAHI
|
MH-29-014-036-001/338126
(NAVEGAON (LON))
|
1829014000NRG24140220240684563
|
14/02/2024
|
Asha Shalik Bawane
|
1829014WL047624
|
Asha Shalik Bawane
|
00048
|
BKID0009611
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240300432
|
|
ASHA SHALIK BAWANE
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-036-001/338126
(NAVEGAON (LON))
|
1829014000NRG24140220240684564
|
14/02/2024
|
Maya Bawane
|
1829014WL047624
|
Maya Bawane
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
A114240300452
|
|
MAYA TUKARAM BAWANE
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-036-001/338136
(NAVEGAON (LON))
|
1829014000NRG24140220240684565
|
14/02/2024
|
Surekha Anil Mundare
|
1829014WL047624
|
Surekha Anil Mundare
|
00048
|
BKID0009611
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
A114240300393
|
|
SUREKHA ANIL MUNDARE
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-036-001/338142
(NAVEGAON (LON))
|
1829014000NRG24140220240684566
|
14/02/2024
|
Nitesh Vilas Gedam
|
1829014WL047624
|
Nitesh Vilas Gedam
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240300449
|
|
NITESH VILAS GEDAM
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-036-001/338160
(NAVEGAON (LON))
|
1829014000NRG24140220240684567
|
14/02/2024
|
JAGADISH JODHARU JIVATODE
|
1829014WL047624
|
JAGADISH JODHARU JIVATODE
|
00048
|
BKID0009611
|
1355
|
1355
|
Processed
|
24/04/2024
|
|
A114240299634
|
|
JAGDISH JONDHRU JIVTODE
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-036-001/338160
(NAVEGAON (LON))
|
1829014000NRG24140220240684568
|
14/02/2024
|
KAMAL JAGADISH JIVATODE
|
1829014WL047624
|
KAMAL JAGADISH JIVATODE
|
00048
|
BKID0009611
|
1355
|
1355
|
Processed
|
24/04/2024
|
|
A114240300443
|
|
KAMAL JAGDISH JIVTODE
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-036-001/338200
(NAVEGAON (LON))
|
1829014000NRG24140220240684570
|
14/02/2024
|
Surekha
|
1829014WL047624
|
Surekha
|
00048
|
BKID0009611
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
A114240300427
|
|
SUREKHA SURESH NANNAWARE
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-036-001/338200
(NAVEGAON (LON))
|
1829014000NRG24140220240684569
|
14/02/2024
|
Suresh Dajiba Nannaware
|
1829014WL047624
|
Suresh Dajiba Nannaware
|
00048
|
BKID0009611
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
A114240299661
|
|
SURESH DAJIBA NANNAWARE
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-036-001/338205
(NAVEGAON (LON))
|
1829014000NRG24140220240684571
|
14/02/2024
|
Haridas B Sonule
|
1829014WL047624
|
Haridas B Sonule
|
00048
|
BKID0009611
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
A114240299678
|
|
HARIDAS BAPUNU SONULE
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-036-001/338205
(NAVEGAON (LON))
|
1829014000NRG24140220240684572
|
14/02/2024
|
Vanita Sonule
|
1829014WL047624
|
Vanita Sonule
|
00048
|
BKID0009611
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
A114240299679
|
|
VANITA HARIDAS SONULE
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-036-001/338212
(NAVEGAON (LON))
|
1829014000NRG24140220240684574
|
14/02/2024
|
Chabutai Eshavar Sonule
|
1829014WL047624
|
Chabutai Eshavar Sonule
|
00048
|
BKID0009611
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
A114240300514
|
|
CHABUTAI ESHWAR SONULE
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-036-001/338212
(NAVEGAON (LON))
|
1829014000NRG24140220240684573
|
14/02/2024
|
Ishwar B Sonule
|
1829014WL047624
|
Ishwar B Sonule
|
00048
|
BKID0009611
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
A114240300409
|
|
ISHWAR BAPUNNYA SONULE / CHABUTAI ISHWAR
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-036-001/338242
(NAVEGAON (LON))
|
1829014000NRG24140220240684575
|
14/02/2024
|
Lalita T Sedmake
|
1829014WL047624
|
Lalita T Sedmake
|
00048
|
BKID0009611
|
932
|
932
|
Processed
|
24/04/2024
|
|
A114240300404
|
|
LALITA TULSHIRAM SEDMAKE
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-036-001/338257
(NAVEGAON (LON))
|
1829014000NRG24140220240684578
|
14/02/2024
|
Karan Krushana Gedam
|
1829014WL047624
|
Karan Krushana Gedam
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240299713
|
|
KARAN KRUSHNAJI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SINDEWAHI
|
MH-29-014-036-001/338280
(NAVEGAON (LON))
|
1829014000NRG24140220240684579
|
14/02/2024
|
Anil Lahanu Kokode
|
1829014WL047624
|
Anil Lahanu Kokode
|
00048
|
BKID0009611
|
729
|
729
|
Processed
|
24/04/2024
|
|
A114240300407
|
|
ANIL LAHANU KOKODE
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-036-001/338280
(NAVEGAON (LON))
|
1829014000NRG24140220240684580
|
14/02/2024
|
Bhamina Kokde
|
1829014WL047624
|
Bhamina Kokde
|
00048
|
BKID0009611
|
729
|
729
|
Processed
|
24/04/2024
|
|
A114240300408
|
|
BHAMINA ANIL KOKODE
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-036-001/338406
(NAVEGAON (LON))
|
1829014000NRG24140220240684582
|
14/02/2024
|
Joyti Meshram
|
1829014WL047624
|
Joyti Meshram
|
00048
|
BKID0009611
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
A114240300455
|
|
JYOTI SUNIL MESHRAM
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-036-001/338406
(NAVEGAON (LON))
|
1829014000NRG24140220240684581
|
14/02/2024
|
SUNIL RAMDAS MESHRAM
|
1829014WL047624
|
SUNIL RAMDAS MESHRAM
|
00048
|
BKID0009611
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
A114240300518
|
|
SUNIL RAMDAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SINDEWAHI
|
MH-29-014-036-001/338412
(NAVEGAON (LON))
|
1829014000NRG24140220240684583
|
14/02/2024
|
Sakharam U.Zode
|
1829014WL047624
|
Sakharam U.Zode
|
00048
|
BKID0009611
|
1315
|
1315
|
Processed
|
24/04/2024
|
|
A114240299681
|
|
SAKHARAM UKANA ZODE
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-036-001/338412
(NAVEGAON (LON))
|
1829014000NRG24140220240684584
|
14/02/2024
|
Shewanta Zode
|
1829014WL047624
|
Shewanta Zode
|
00048
|
BKID0009611
|
1315
|
1315
|
Processed
|
24/04/2024
|
|
A114240300394
|
|
SHEWANTA SAKHARAM ZHODE
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-036-001/338412
(NAVEGAON (LON))
|
1829014000NRG24140220240684585
|
14/02/2024
|
Suresh Sakharam Zode
|
1829014WL047624
|
Suresh Sakharam Zode
|
00048
|
BKID0009611
|
1315
|
1315
|
Processed
|
24/04/2024
|
|
A114240299670
|
|
SURESH SAKHARAM ZODE
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-036-001/338471
(NAVEGAON (LON))
|
1829014000NRG24140220240684590
|
14/02/2024
|
lata
|
1829014WL047624
|
lata
|
00048
|
BKID0009611
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
A114240300435
|
|
LATABAI MADHUKAR SHEDMAKE
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-036-001/338505
(NAVEGAON (LON))
|
1829014000NRG24140220240684592
|
14/02/2024
|
Chandrakala
|
1829014WL047624
|
Chandrakala
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240300512
|
|
CHANDRAKALA TULSHIRAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SINDEWAHI
|
MH-29-014-036-001/338505
(NAVEGAON (LON))
|
1829014000NRG24140220240684591
|
14/02/2024
|
Tulshiram Naitam
|
1829014WL047624
|
Tulshiram Naitam
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240299680
|
|
TULSHIRAM MESO NAITAM
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-036-001/338522
(NAVEGAON (LON))
|
1829014000NRG24140220240684594
|
14/02/2024
|
JIJA M WAKADE
|
1829014WL047624
|
JIJA M WAKADE
|
00048
|
BKID0009611
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240300456
|
|
JIJABAI TUKARAM WAKDE
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-036-001/338522
(NAVEGAON (LON))
|
1829014000NRG24140220240684595
|
14/02/2024
|
NAGESH TUKARAM WAKADE
|
1829014WL047624
|
NAGESH TUKARAM WAKADE
|
00048
|
BKID0009611
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240300506
|
|
NAGESH TUKARAM WAKDE
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-036-001/338522
(NAVEGAON (LON))
|
1829014000NRG24140220240684593
|
14/02/2024
|
Tukaram M Wakade
|
1829014WL047624
|
Tukaram M Wakade
|
00048
|
BKID0009611
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240299682
|
|
TUKARAM MANGRU WAKADE
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-036-001/338531
(NAVEGAON (LON))
|
1829014000NRG24140220240684600
|
14/02/2024
|
Dhanshri Bhaujangrav Dharne
|
1829014WL047624
|
Dhanshri Bhaujangrav Dharne
|
00048
|
BKID0009611
|
1068
|
1068
|
Processed
|
24/04/2024
|
|
A114240300530
|
|
DHANASHREE VITHOBA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-036-001/338531
(NAVEGAON (LON))
|
1829014000NRG24140220240684598
|
14/02/2024
|
Sheshrao Shrihari Dharne
|
1829014WL047624
|
Sheshrao Shrihari Dharne
|
00048
|
BKID0009611
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
A114240300412
|
|
SHESHRAO SHRIHARI DHARNE
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-036-001/338531
(NAVEGAON (LON))
|
1829014000NRG24140220240684596
|
14/02/2024
|
SHRIHARI BAPURAO DHARANE
|
1829014WL047624
|
SHRIHARI BAPURAO DHARANE
|
00048
|
BKID0009611
|
1068
|
1068
|
Processed
|
24/04/2024
|
|
A114240299632
|
|
SHRIHARI BABURAO DHARANE
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-036-001/338531
(NAVEGAON (LON))
|
1829014000NRG24140220240684597
|
14/02/2024
|
Surekha Shrihari Dharne
|
1829014WL047624
|
Surekha Shrihari Dharne
|
00048
|
BKID0009611
|
1335
|
1335
|
Rejected
|
23/04/2024
|
|
A114240299688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
SINDEWAHI
|
MH-29-014-036-001/338675
(NAVEGAON (LON))
|
1829014000NRG24140220240684601
|
14/02/2024
|
Chaya L kothevar
|
1829014WL047624
|
Chaya L kothevar
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240299706
|
|
SITABAI LAXMAN KOTHEWAR
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-036-001/338675
(NAVEGAON (LON))
|
1829014000NRG24140220240684602
|
14/02/2024
|
LAXMAN YADAV KOTHEWAR
|
1829014WL047624
|
LAXMAN YADAV KOTHEWAR
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240300470
|
|
LAXMAN YADAORAO KOTHEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
SINDEWAHI
|
MH-29-014-036-001/338681
(NAVEGAON (LON))
|
1829014000NRG24140220240684603
|
14/02/2024
|
Krushna Ramdas Jiwtode
|
1829014WL047624
|
Krushna Ramdas Jiwtode
|
00048
|
BKID0009611
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
A114240300437
|
|
KRUSHNA RAMDAS JIVTODE
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-036-001/338682
(NAVEGAON (LON))
|
1829014000NRG24140220240684604
|
14/02/2024
|
Kaushlya Sherkure
|
1829014WL047624
|
Kaushlya Sherkure
|
00048
|
BKID0009611
|
1080
|
1080
|
Rejected
|
23/04/2024
|
|
A114240300390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
SINDEWAHI
|
MH-29-014-036-001/338696
(NAVEGAON (LON))
|
1829014000NRG24140220240684611
|
14/02/2024
|
SHARADA VILAS WADAGURE
|
1829014WL047624
|
SHARADA VILAS WADAGURE
|
00048
|
BKID0009611
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
A114240300473
|
|
SHARDA VILAS WADGURE
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-036-001/338696
(NAVEGAON (LON))
|
1829014000NRG24140220240684610
|
14/02/2024
|
Vilas Sukaru Wadgure
|
1829014WL047624
|
Vilas Sukaru Wadgure
|
00048
|
BKID0009611
|
717
|
717
|
Processed
|
24/04/2024
|
|
A114240300483
|
|
VILAS SUKRU WADGURE
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-036-001/338697
(NAVEGAON (LON))
|
1829014000NRG24140220240684612
|
14/02/2024
|
SUNITA SUNIL KOKODE
|
1829014WL047624
|
SUNITA SUNIL KOKODE
|
00048
|
BKID0009611
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
A114240300446
|
|
SUNITA SUNIL KOKODE
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-036-001/338700
(NAVEGAON (LON))
|
1829014000NRG24140220240684613
|
14/02/2024
|
Pranali Dyaneshwar Gurunule
|
1829014WL047624
|
Pranali Dyaneshwar Gurunule
|
00048
|
BKID0009611
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240299702
|
|
PRANALI DNYANESHWAR GURNULE
|
BANK OF INDIA(508505)
|
|
116
|
SINDEWAHI
|
MH-29-014-036-001/338701
(NAVEGAON (LON))
|
1829014000NRG24140220240684614
|
14/02/2024
|
Jyoti Gokul Jivatode
|
1829014WL047624
|
Jyoti Gokul Jivatode
|
00048
|
BKID0009611
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
A114240300480
|
|
JYOTI GOKUL JIVTODE
|
BANK OF INDIA(508505)
|
|
117
|
SINDEWAHI
|
MH-29-014-036-001/338703
(NAVEGAON (LON))
|
1829014000NRG24140220240684615
|
14/02/2024
|
SUNIL RAMDAS JIWTODE
|
1829014WL047624
|
SUNIL RAMDAS JIWTODE
|
00048
|
BKID0009611
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
A114240299709
|
|
SUNIL RAMDAS JIVTODE
|
BANK OF INDIA(508505)
|
|
118
|
SINDEWAHI
|
MH-29-014-036-001/338705
(NAVEGAON (LON))
|
1829014000NRG24140220240684616
|
14/02/2024
|
SANJAY RAMDAS JIVATODE
|
1829014WL047624
|
SANJAY RAMDAS JIVATODE
|
00048
|
BKID0009611
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
A114240300499
|
|
SANJAY RAMDAS JIWTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SINDEWAHI
|
MH-29-014-036-001/338705
(NAVEGAON (LON))
|
1829014000NRG24140220240684617
|
14/02/2024
|
VANCHALA SANJAY JIVTODE
|
1829014WL047624
|
VANCHALA SANJAY JIVTODE
|
00048
|
BKID0009611
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
A114240300477
|
|
VANCHALA SANJAY JIVTODE
|
BANK OF INDIA(508505)
|
|
120
|
SINDEWAHI
|
MH-29-014-036-001/338706
(NAVEGAON (LON))
|
1829014000NRG24140220240684618
|
14/02/2024
|
SUNIL SHALIK WASAKE
|
1829014WL047624
|
SUNIL SHALIK WASAKE
|
00048
|
BKID0009611
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
A114240300511
|
|
SUNIL SHALIK WASAKE
|
BANK OF INDIA(508505)
|
|
121
|
SINDEWAHI
|
MH-29-014-036-001/338706
(NAVEGAON (LON))
|
1829014000NRG24140220240684619
|
14/02/2024
|
WAISHALI SUNIL WASAKE
|
1829014WL047624
|
WAISHALI SUNIL WASAKE
|
00048
|
BKID0009611
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
A114240300510
|
|
VAISHALI SUNIL WASAKE
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-036-001/338718
(NAVEGAON (LON))
|
1829014000NRG24140220240684620
|
14/02/2024
|
SIMA GHANSHYAM SHENDE
|
1829014WL047624
|
SIMA GHANSHYAM SHENDE
|
00048
|
BKID0009611
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
A114240299689
|
|
SIMA GHANSHAM SHENDE
|
BANK OF INDIA(508505)
|
|
123
|
SINDEWAHI
|
MH-29-014-036-001/338727
(NAVEGAON (LON))
|
1829014000NRG24140220240684621
|
14/02/2024
|
Someshwar Diwakar Kawale
|
1829014WL047624
|
Someshwar Diwakar Kawale
|
00048
|
BKID0009611
|
1430
|
1430
|
Processed
|
24/04/2024
|
|
A114240300487
|
|
SOMESHWAR DIWAKAR KAWALE
|
BANK OF INDIA(508505)
|
|
124
|
SINDEWAHI
|
MH-29-014-036-001/338727
(NAVEGAON (LON))
|
1829014000NRG24140220240684622
|
14/02/2024
|
Soni Someshwar Kawale
|
1829014WL047624
|
Soni Someshwar Kawale
|
00048
|
BKID0009611
|
1430
|
1430
|
Processed
|
24/04/2024
|
|
A114240299704
|
|
SONI SOMESHWAR KAWALE
|
BANK OF INDIA(508505)
|
|
125
|
SINDEWAHI
|
MH-29-014-036-001/338728
(NAVEGAON (LON))
|
1829014000NRG24140220240684623
|
14/02/2024
|
Ajay Devrao Atram
|
1829014WL047624
|
Ajay Devrao Atram
|
00048
|
BKID0009611
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
A114240300533
|
|
AJAY DEVRAO ATRAM
|
BANK OF INDIA(508505)
|
|
126
|
SINDEWAHI
|
MH-29-014-036-001/338728
(NAVEGAON (LON))
|
1829014000NRG24140220240684624
|
14/02/2024
|
Manjusha Ajay Atram
|
1829014WL047624
|
Manjusha Ajay Atram
|
00048
|
BKID0009611
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
A114240300478
|
|
Manjusha Ajay Atram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
SINDEWAHI
|
MH-29-014-036-001/338730
(NAVEGAON (LON))
|
1829014000NRG24140220240684625
|
14/02/2024
|
PRABHAKAR SITARAM BAWANE
|
1829014WL047624
|
PRABHAKAR SITARAM BAWANE
|
00048
|
BKID0009611
|
988
|
988
|
Processed
|
24/04/2024
|
|
A114240300479
|
|
PRABHAKAR SITARAM BAWANE
|
BANK OF INDIA(508505)
|
|
128
|
SINDEWAHI
|
MH-29-014-036-001/338730
(NAVEGAON (LON))
|
1829014000NRG24140220240684626
|
14/02/2024
|
Pushpa Prabhakar Bavane
|
1829014WL047624
|
Pushpa Prabhakar Bavane
|
00048
|
BKID0009611
|
988
|
988
|
Processed
|
24/04/2024
|
|
A114240300467
|
|
PUSHPA PRABHAKAR BAWANE
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-036-001/338740
(NAVEGAON (LON))
|
1829014000NRG24140220240684628
|
14/02/2024
|
ASHOK DEVIDAS DANDEKAR
|
1829014WL047624
|
ASHOK DEVIDAS DANDEKAR
|
00048
|
BKID0009611
|
1430
|
1430
|
Processed
|
24/04/2024
|
|
A114240299686
|
|
ASHOK DEVIDAS DANDEKAR
|
BANK OF INDIA(508505)
|
|
130
|
SINDEWAHI
|
MH-29-014-036-001/338740
(NAVEGAON (LON))
|
1829014000NRG24140220240684627
|
14/02/2024
|
DEVIDAS DHODUJI DANDEKAR
|
1829014WL047624
|
DEVIDAS DHODUJI DANDEKAR
|
00048
|
BKID0009611
|
1144
|
1144
|
Processed
|
24/04/2024
|
|
A114240299633
|
|
DEVIDAS DHADU DANDEKAR
|
BANK OF INDIA(508505)
|
|
131
|
SINDEWAHI
|
MH-29-014-036-001/338752
(NAVEGAON (LON))
|
1829014000NRG24140220240684629
|
14/02/2024
|
DURGA UTTAM JIVATODE
|
1829014WL047624
|
DURGA UTTAM JIVATODE
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240300485
|
|
DURGABAI UTTAM JIVTODE
|
BANK OF INDIA(508505)
|
|
132
|
SINDEWAHI
|
MH-29-014-036-001/338753
(NAVEGAON (LON))
|
1829014000NRG24140220240684630
|
14/02/2024
|
BHANUDAS NATTHU JIVATODE
|
1829014WL047624
|
BHANUDAS NATTHU JIVATODE
|
00048
|
BKID0009611
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
A114240299665
|
|
BHANUDAS NATTHU JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SINDEWAHI
|
MH-29-014-036-001/338753
(NAVEGAON (LON))
|
1829014000NRG24140220240684631
|
14/02/2024
|
GOPIKA BHANUDAS JIVATODE
|
1829014WL047624
|
GOPIKA BHANUDAS JIVATODE
|
00048
|
BKID0009611
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
A114240300471
|
|
GOPIKA BHANUDAS JIVTODE
|
BANK OF INDIA(508505)
|
|
134
|
SINDEWAHI
|
MH-29-014-036-001/338761
(NAVEGAON (LON))
|
1829014000NRG24140220240684632
|
14/02/2024
|
KALIDAS MOTIRAM JIVATODE
|
1829014WL047624
|
KALIDAS MOTIRAM JIVATODE
|
00048
|
BKID0009611
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
A114240299695
|
|
KALIDAS MOTIRAM JIVTODE
|
BANK OF INDIA(508505)
|
|
135
|
SINDEWAHI
|
MH-29-014-036-001/338761
(NAVEGAON (LON))
|
1829014000NRG24140220240684633
|
14/02/2024
|
MEGHA KALIDAS JIVATODE
|
1829014WL047624
|
MEGHA KALIDAS JIVATODE
|
00048
|
BKID0009611
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
A114240299727
|
|
Miss. MEGHA OMPRAKASH WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SINDEWAHI
|
MH-29-014-036-001/338763
(NAVEGAON (LON))
|
1829014000NRG24140220240684634
|
14/02/2024
|
GITA NARESH DHOK
|
1829014WL047624
|
GITA NARESH DHOK
|
00048
|
BKID0009611
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
A114240299717
|
|
GITA NARESH DHOK
|
BANK OF INDIA(508505)
|
|
137
|
SINDEWAHI
|
MH-29-014-036-001/338765
(NAVEGAON (LON))
|
1829014000NRG24140220240684635
|
14/02/2024
|
Usha Haridas Mundare
|
1829014WL047624
|
Usha Haridas Mundare
|
00048
|
BKID0009611
|
1265
|
1265
|
Processed
|
24/04/2024
|
|
A114240300513
|
|
USHA HARIDAS MUNDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SINDEWAHI
|
MH-29-014-036-001/338769
(NAVEGAON (LON))
|
1829014000NRG24140220240684636
|
14/02/2024
|
GOKULADAS BHIVAJI SAVSAGADE
|
1829014WL047624
|
GOKULADAS BHIVAJI SAVSAGADE
|
00048
|
BKID0009611
|
1395
|
1395
|
Processed
|
24/04/2024
|
|
A114240300461
|
|
GOKULDAS BHIVAJI SAVSAKDE
|
BANK OF INDIA(508505)
|
|
139
|
SINDEWAHI
|
MH-29-014-036-001/338769
(NAVEGAON (LON))
|
1829014000NRG24140220240684637
|
14/02/2024
|
VARSHA GOKULADAS SAVASAGADE
|
1829014WL047624
|
VARSHA GOKULADAS SAVASAGADE
|
00048
|
BKID0009611
|
1395
|
1395
|
Processed
|
24/04/2024
|
|
A114240300459
|
|
VERSHA GOKULDAS SOASAKDE
|
BANK OF INDIA(508505)
|
|
140
|
SINDEWAHI
|
MH-29-014-036-001/338771
(NAVEGAON (LON))
|
1829014000NRG24140220240684638
|
14/02/2024
|
DIGAMBAR RAMDAS JIVTODE
|
1829014WL047624
|
DIGAMBAR RAMDAS JIVTODE
|
00048
|
BKID0009611
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
A114240300484
|
|
DIGAMBAR RAMDAS JIVTODE
|
BANK OF INDIA(508505)
|
|
141
|
SINDEWAHI
|
MH-29-014-036-001/338771
(NAVEGAON (LON))
|
1829014000NRG24140220240684639
|
14/02/2024
|
JASWANTA DIGAMBAR JIVATODE
|
1829014WL047624
|
JASWANTA DIGAMBAR JIVATODE
|
00048
|
BKID0009611
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
A114240300486
|
|
JASWANTA DIGAMBAR JIVTODE
|
BANK OF INDIA(508505)
|
|
142
|
SINDEWAHI
|
MH-29-014-036-001/338772
(NAVEGAON (LON))
|
1829014000NRG24140220240684640
|
14/02/2024
|
Sunita Sudhakar Mundare
|
1829014WL047624
|
Sunita Sudhakar Mundare
|
00048
|
BKID0009611
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240300472
|
|
GITA SUDHAKAR MUNDRE
|
BANK OF INDIA(508505)
|
|
143
|
SINDEWAHI
|
MH-29-014-036-001/338774
(NAVEGAON (LON))
|
1829014000NRG24140220240684641
|
14/02/2024
|
Pratibha Mahesh Girdkar
|
1829014WL047624
|
Pratibha Mahesh Girdkar
|
00048
|
BKID0009611
|
1210
|
1210
|
Processed
|
24/04/2024
|
|
A114240299730
|
|
PRATIBHA MAHESH GIRADKAR
|
BANK OF INDIA(508505)
|
|
144
|
SINDEWAHI
|
MH-29-014-036-001/338777
(NAVEGAON (LON))
|
1829014000NRG24140220240684642
|
14/02/2024
|
Nanda Divakar Bavane
|
1829014WL047624
|
Nanda Divakar Bavane
|
00048
|
BKID0009611
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240299714
|
|
NANDA DIVAKAR BAWNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SINDEWAHI
|
MH-29-014-036-001/338782
(NAVEGAON (LON))
|
1829014000NRG24140220240684644
|
14/02/2024
|
Dhanraj Jogidas Chuadhari
|
1829014WL047624
|
Dhanraj Jogidas Chuadhari
|
00048
|
BKID0009611
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
A114240300532
|
|
DHANRAJ JOGIDAS CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SINDEWAHI
|
MH-29-014-036-001/338782
(NAVEGAON (LON))
|
1829014000NRG24140220240684645
|
14/02/2024
|
Shital Dhanaraj chaudhari
|
1829014WL047624
|
Shital Dhanaraj chaudhari
|
00048
|
BKID0009611
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
A114240299722
|
|
SHITAL DHANRAJ CHAUDHARI
|
BANK OF INDIA(508505)
|
|
147
|
SINDEWAHI
|
MH-29-014-036-001/338783
(NAVEGAON (LON))
|
1829014000NRG24140220240684646
|
14/02/2024
|
Wasudev Ramesh Punde
|
1829014WL047624
|
Wasudev Ramesh Punde
|
00048
|
BKID0009611
|
807
|
807
|
Processed
|
24/04/2024
|
|
A114240299660
|
|
WASUDEO RAMESH PUNDE
|
BANK OF INDIA(508505)
|
|
148
|
SINDEWAHI
|
MH-29-014-036-001/338785
(NAVEGAON (LON))
|
1829014000NRG24140220240684647
|
14/02/2024
|
Bharati hitesh Sedmake
|
1829014WL047624
|
Bharati hitesh Sedmake
|
00048
|
BKID0009611
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
A114240299707
|
|
BHARTI HITESH SEDMAKE
|
BANK OF INDIA(508505)
|
|
149
|
SINDEWAHI
|
MH-29-014-036-001/338788
(NAVEGAON (LON))
|
1829014000NRG24140220240684648
|
14/02/2024
|
Parshuram Manohar Borakar
|
1829014WL047624
|
Parshuram Manohar Borakar
|
00048
|
BKID0009611
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
A114240300468
|
|
PARSHURAM MANOHAR BORKAR
|
BANK OF INDIA(508505)
|
|
150
|
SINDEWAHI
|
MH-29-014-036-001/338788
(NAVEGAON (LON))
|
1829014000NRG24140220240684649
|
14/02/2024
|
Sadhana Parshuram Borkar
|
1829014WL047624
|
Sadhana Parshuram Borkar
|
00048
|
BKID0009611
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
A114240299630
|
|
SADHANA PARSHURAM BORKAR
|
BANK OF INDIA(508505)
|
|
151
|
SINDEWAHI
|
MH-29-014-036-001/338789
(NAVEGAON (LON))
|
1829014000NRG24140220240684650
|
14/02/2024
|
Lata Mukunda Waghurkar
|
1829014WL047624
|
Lata Mukunda Waghurkar
|
00048
|
BKID0009611
|
1345
|
1345
|
Processed
|
24/04/2024
|
|
A114240299720
|
|
LATA MUKUNDA WAGHURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SINDEWAHI
|
MH-29-014-036-001/338792
(NAVEGAON (LON))
|
1829014000NRG24140220240684651
|
14/02/2024
|
Shankar Wasanta Jivatode
|
1829014WL047624
|
Shankar Wasanta Jivatode
|
00048
|
BKID0009611
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240300531
|
|
SHANKAR VASANT JIVTODE
|
BANK OF INDIA(508505)
|
|
153
|
SINDEWAHI
|
MH-29-014-036-001/338800
(NAVEGAON (LON))
|
1829014000NRG24140220240684652
|
14/02/2024
|
Sanjay Dayaram Jivatode
|
1829014WL047624
|
Sanjay Dayaram Jivatode
|
00048
|
BKID0009611
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
A114240299628
|
|
SANJAY DAYARAM JIVTODE
|
BANK OF INDIA(508505)
|
|
154
|
SINDEWAHI
|
MH-29-014-036-001/338804
(NAVEGAON (LON))
|
1829014000NRG24140220240684653
|
14/02/2024
|
Varsha Sanjay Yerame
|
1829014WL047624
|
Varsha Sanjay Yerame
|
00048
|
BKID0009611
|
936
|
936
|
Processed
|
24/04/2024
|
|
A114240299729
|
|
Varsha Sanjay Yerme
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
SINDEWAHI
|
MH-29-014-036-001/338807
(NAVEGAON (LON))
|
1829014000NRG24140220240684654
|
14/02/2024
|
Jyoti Shridhar Randive
|
1829014WL047624
|
Jyoti Shridhar Randive
|
00048
|
BKID0009611
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
A114240299725
|
|
JYOTI SHRIDHAR RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SINDEWAHI
|
MH-29-014-036-001/338821
(NAVEGAON (LON))
|
1829014000NRG24140220240684655
|
14/02/2024
|
Kaushik Dharma Kothewar
|
1829014WL047624
|
Kaushik Dharma Kothewar
|
00048
|
BKID0009611
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240300508
|
|
KAUSHIK DHARMA KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SINDEWAHI
|
MH-29-014-036-001/417
(NAVEGAON (LON))
|
1829014000NRG24140220240684656
|
14/02/2024
|
Devarao Bhaurao Jivatode
|
1829014WL047624
|
Devarao Bhaurao Jivatode
|
00048
|
BKID0009611
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
A114240299635
|
|
DEWRAO BHAURAO JIVTODE
|
BANK OF INDIA(508505)
|
|
158
|
SINDEWAHI
|
MH-29-014-036-001/417
(NAVEGAON (LON))
|
1829014000NRG24140220240684657
|
14/02/2024
|
Shilpa
|
1829014WL047624
|
Shilpa
|
00048
|
BKID0009611
|
1225
|
1225
|
Rejected
|
23/04/2024
|
|
A114240300448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
SINDEWAHI
|
MH-29-014-036-002/335519
(NAVEGAON (LON))
|
1829014000NRG24140220240684661
|
14/02/2024
|
Sheshrao Lavha Ambade
|
1829014WL047624
|
Sheshrao Lavha Ambade
|
00048
|
BKID0009611
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240300406
|
|
SHESHARAO LAWAJI AMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SINDEWAHI
|
MH-29-014-036-002/335608
(NAVEGAON (LON))
|
1829014000NRG24140220240684662
|
14/02/2024
|
Bhimrao Jagannath Janbandhu
|
1829014WL047624
|
Bhimrao Jagannath Janbandhu
|
00048
|
BKID0009611
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240300509
|
|
BHIMRAO JAGANNATH JANBANDHU
|
BANK OF INDIA(508505)
|
|
161
|
SINDEWAHI
|
MH-29-014-036-002/335618
(NAVEGAON (LON))
|
1829014000NRG24140220240684664
|
14/02/2024
|
Sarita
|
1829014WL047624
|
Sarita
|
00048
|
BKID0009611
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240300392
|
|
SARITA VINAYAK SAHARE
|
BANK OF INDIA(508505)
|
|
162
|
SINDEWAHI
|
MH-29-014-036-002/335618
(NAVEGAON (LON))
|
1829014000NRG24140220240684663
|
14/02/2024
|
Vinayak Narayan Sahare
|
1829014WL047624
|
Vinayak Narayan Sahare
|
00048
|
BKID0009611
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240300391
|
|
VINAYAK NARAYAN SAHARE
|
BANK OF INDIA(508505)
|
|
163
|
SINDEWAHI
|
MH-29-014-036-002/335687
(NAVEGAON (LON))
|
1829014000NRG24140220240684665
|
14/02/2024
|
Arvind Goma Choudhari
|
1829014WL047624
|
Arvind Goma Choudhari
|
00048
|
BKID0009611
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240300384
|
|
ARVIND GOMA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
164
|
SINDEWAHI
|
MH-29-014-036-002/335687
(NAVEGAON (LON))
|
1829014000NRG24140220240684666
|
14/02/2024
|
Shobha Choudhari
|
1829014WL047624
|
Shobha Choudhari
|
00048
|
BKID0009611
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240299643
|
|
SHOBHA ARVIND CHAUDHARI
|
BANK OF INDIA(508505)
|
|
165
|
SINDEWAHI
|
MH-29-014-036-002/335913
(NAVEGAON (LON))
|
1829014000NRG24140220240684667
|
14/02/2024
|
Manda Shimpi
|
1829014WL047624
|
Manda Shimpi
|
00048
|
BKID0009611
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240299641
|
|
MANDA RAJENDRA SHIMPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SINDEWAHI
|
MH-29-014-036-002/335928
(NAVEGAON (LON))
|
1829014000NRG24140220240684670
|
14/02/2024
|
Chhanna Hiwraj Sahare
|
1829014WL047624
|
Chhanna Hiwraj Sahare
|
00048
|
BKID0009611
|
1210
|
1210
|
Processed
|
24/04/2024
|
|
A114240299646
|
|
CHHANNA HIVRAJ SAHARE
|
BANK OF INDIA(508505)
|
|
167
|
SINDEWAHI
|
MH-29-014-036-002/335928
(NAVEGAON (LON))
|
1829014000NRG24140220240684668
|
14/02/2024
|
Hivaraj Lakshman Sahare
|
1829014WL047624
|
Hivaraj Lakshman Sahare
|
00048
|
BKID0009611
|
1210
|
1210
|
Processed
|
24/04/2024
|
|
A114240300420
|
|
HIVRAJ LAXMAN SAHARE
|
BANK OF INDIA(508505)
|
|
168
|
SINDEWAHI
|
MH-29-014-036-002/335928
(NAVEGAON (LON))
|
1829014000NRG24140220240684671
|
14/02/2024
|
Munna Hiwraj Sahare
|
1829014WL047624
|
Munna Hiwraj Sahare
|
00048
|
BKID0009611
|
1210
|
1210
|
Processed
|
24/04/2024
|
|
A114240299669
|
|
MUNNA HIVRAJ SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SINDEWAHI
|
MH-29-014-036-002/335928
(NAVEGAON (LON))
|
1829014000NRG24140220240684669
|
14/02/2024
|
VENU HIVRAJ SAHARE
|
1829014WL047624
|
VENU HIVRAJ SAHARE
|
00048
|
BKID0009611
|
1210
|
1210
|
Processed
|
24/04/2024
|
|
A114240299645
|
|
VENUBAI HIVRAJ SAHARE
|
BANK OF INDIA(508505)
|
|
170
|
SINDEWAHI
|
MH-29-014-036-002/335995
(NAVEGAON (LON))
|
1829014000NRG24140220240684672
|
14/02/2024
|
Ramesh Devidas Kusanake
|
1829014WL047624
|
Ramesh Devidas Kusanake
|
00048
|
BKID0009611
|
1145
|
1145
|
Processed
|
24/04/2024
|
|
A114240299710
|
|
RAMESH DEVIDAS KUSANAKE
|
BANK OF INDIA(508505)
|
|
171
|
SINDEWAHI
|
MH-29-014-036-002/335995
(NAVEGAON (LON))
|
1829014000NRG24140220240684673
|
14/02/2024
|
Shamina Ramesh Kusnake
|
1829014WL047624
|
Shamina Ramesh Kusnake
|
00048
|
BKID0009611
|
1145
|
1145
|
Processed
|
24/04/2024
|
|
A114240300475
|
|
SHAMINA RAMESH KUSHNAKE
|
BANK OF INDIA(508505)
|
|
172
|
SINDEWAHI
|
MH-29-014-036-002/336004
(NAVEGAON (LON))
|
1829014000NRG24140220240684674
|
14/02/2024
|
jijabai sahare
|
1829014WL047624
|
jijabai sahare
|
00048
|
BKID0009611
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240299642
|
|
JIJABAI GHANSHYAM SAHARE
|
BANK OF INDIA(508505)
|
|
173
|
SINDEWAHI
|
MH-29-014-036-002/336018
(NAVEGAON (LON))
|
1829014000NRG24140220240684675
|
14/02/2024
|
Rekha Ambade
|
1829014WL047624
|
Rekha Ambade
|
00048
|
BKID0009611
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240299673
|
|
REKHA PRAKASH AMBADE
|
BANK OF INDIA(508505)
|
|
174
|
SINDEWAHI
|
MH-29-014-036-002/336033
(NAVEGAON (LON))
|
1829014000NRG24140220240684676
|
14/02/2024
|
Shimita Sahare
|
1829014WL047624
|
Shimita Sahare
|
00048
|
BKID0009611
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240299644
|
|
SMITA DIGAMBAR SAHARE
|
BANK OF INDIA(508505)
|
|
175
|
SINDEWAHI
|
MH-29-014-036-002/336144
(NAVEGAON (LON))
|
1829014000NRG24140220240684677
|
14/02/2024
|
Abaji Pandurang Raut
|
1829014WL047624
|
Abaji Pandurang Raut
|
00048
|
BKID0009611
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240300442
|
|
ABAJI PANDURANG RAUT
|
BANK OF INDIA(508505)
|
|
176
|
SINDEWAHI
|
MH-29-014-036-002/336326
(NAVEGAON (LON))
|
1829014000NRG24140220240684678
|
14/02/2024
|
Rekha Yerme
|
1829014WL047624
|
Rekha Yerme
|
00048
|
BKID0009611
|
916
|
916
|
Processed
|
24/04/2024
|
|
A114240299652
|
|
REKHA SHRIHARI YERME
|
BANK OF INDIA(508505)
|
|
177
|
SINDEWAHI
|
MH-29-014-036-002/337042
(NAVEGAON (LON))
|
1829014000NRG24140220240684679
|
14/02/2024
|
akash
|
1829014WL047624
|
akash
|
00048
|
BKID0009611
|
738
|
738
|
Processed
|
24/04/2024
|
|
A114240299672
|
|
AKASH ABAJI GARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SINDEWAHI
|
MH-29-014-036-002/337048
(NAVEGAON (LON))
|
1829014000NRG24140220240684680
|
14/02/2024
|
Premila Choudhari
|
1829014WL047624
|
Premila Choudhari
|
00048
|
BKID0009611
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
A114240299656
|
|
PREMILA MAROTI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SINDEWAHI
|
MH-29-014-036-002/337135
(NAVEGAON (LON))
|
1829014000NRG24140220240684684
|
14/02/2024
|
Suman Madavi
|
1829014WL047624
|
Suman Madavi
|
00048
|
BKID0009611
|
1210
|
1210
|
Rejected
|
23/04/2024
|
|
A114240300428
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
180
|
SINDEWAHI
|
MH-29-014-036-002/337153
(NAVEGAON (LON))
|
1829014000NRG24140220240684685
|
14/02/2024
|
SADASHIV GOMA NANNAVARE
|
1829014WL047624
|
SADASHIV GOMA NANNAVARE
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240300423
|
|
SADASHIV GOMA NANNAWARE
|
BANK OF INDIA(508505)
|
|
181
|
SINDEWAHI
|
MH-29-014-036-002/337178
(NAVEGAON (LON))
|
1829014000NRG24140220240684686
|
14/02/2024
|
Sanjay Parshuram Sahare
|
1829014WL047624
|
Sanjay Parshuram Sahare
|
00048
|
BKID0009611
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240300421
|
|
SANJAY PARSHURAM SAHARE
|
BANK OF INDIA(508505)
|
|
182
|
SINDEWAHI
|
MH-29-014-036-002/337224
(NAVEGAON (LON))
|
1829014000NRG24140220240684687
|
14/02/2024
|
Eashvar Govinda Bhoyar
|
1829014WL047624
|
Eashvar Govinda Bhoyar
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
A114240299657
|
|
ISHWAR GOVINDA BHOYAR
|
BANK OF INDIA(508505)
|
|
183
|
SINDEWAHI
|
MH-29-014-036-002/337294
(NAVEGAON (LON))
|
1829014000NRG24140220240684688
|
14/02/2024
|
Manda D Pendam
|
1829014WL047624
|
Manda D Pendam
|
00048
|
BKID0009611
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
A114240299659
|
|
MANDA DEVRAO PENDAM
|
BANK OF INDIA(508505)
|
|
184
|
SINDEWAHI
|
MH-29-014-036-002/337362
(NAVEGAON (LON))
|
1829014000NRG24140220240684689
|
14/02/2024
|
Rama Dholne
|
1829014WL047624
|
Rama Dholne
|
00048
|
BKID0009611
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240300529
|
|
RAMA NANDU DHOLNE
|
BANK OF INDIA(508505)
|
|
185
|
SINDEWAHI
|
MH-29-014-036-002/337387
(NAVEGAON (LON))
|
1829014000NRG24140220240684690
|
14/02/2024
|
Sangita Bagade
|
1829014WL047624
|
Sangita Bagade
|
00048
|
BKID0009611
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
A114240299690
|
|
SANGITA ASHOK BAGDE
|
BANK OF INDIA(508505)
|
|
186
|
SINDEWAHI
|
MH-29-014-036-002/337416
(NAVEGAON (LON))
|
1829014000NRG24140220240684691
|
14/02/2024
|
Bharti Kosare
|
1829014WL047624
|
Bharti Kosare
|
00048
|
BKID0009611
|
1145
|
1145
|
Processed
|
24/04/2024
|
|
A114240300526
|
|
BHARATI ANIL KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SINDEWAHI
|
MH-29-014-036-002/337435
(NAVEGAON (LON))
|
1829014000NRG24140220240684693
|
14/02/2024
|
Ujwala Sawsagde
|
1829014WL047624
|
Ujwala Sawsagde
|
00048
|
BKID0009611
|
980
|
980
|
Processed
|
24/04/2024
|
|
A114240300445
|
|
Ujvala Ashok Savsagade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
188
|
SINDEWAHI
|
MH-29-014-036-002/337465
(NAVEGAON (LON))
|
1829014000NRG24140220240684694
|
14/02/2024
|
Sunita Rajeshwar Kasare
|
1829014WL047624
|
Sunita Rajeshwar Kasare
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240299723
|
|
SUNITA RAJESHWAR KOSARE
|
BANK OF INDIA(508505)
|
|
189
|
SINDEWAHI
|
MH-29-014-036-002/337565
(NAVEGAON (LON))
|
1829014000NRG24140220240684695
|
14/02/2024
|
yadav a Dhok
|
1829014WL047624
|
yadav a Dhok
|
00048
|
BKID0009611
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
A114240300417
|
|
YADAV ANTU DHOK
|
BANK OF INDIA(508505)
|
|
190
|
SINDEWAHI
|
MH-29-014-036-002/337610
(NAVEGAON (LON))
|
1829014000NRG24140220240684701
|
14/02/2024
|
Kavish S.Giratkar
|
1829014WL047624
|
Kavish S.Giratkar
|
00048
|
BKID0009611
|
968
|
968
|
Processed
|
24/04/2024
|
|
A114240299683
|
|
KAVISH SHANKAR GIRADKAR
|
BANK OF INDIA(508505)
|
|
191
|
SINDEWAHI
|
MH-29-014-036-002/337610
(NAVEGAON (LON))
|
1829014000NRG24140220240684700
|
14/02/2024
|
Parbhata Shankar Giratkar
|
1829014WL047624
|
Parbhata Shankar Giratkar
|
00048
|
BKID0009611
|
1210
|
1210
|
Processed
|
24/04/2024
|
|
A114240299675
|
|
PARVATA SHANKAR GIRADKAR
|
BANK OF INDIA(508505)
|
|
192
|
SINDEWAHI
|
MH-29-014-036-002/337610
(NAVEGAON (LON))
|
1829014000NRG24140220240684699
|
14/02/2024
|
Shankar Shravan Giratkar
|
1829014WL047624
|
Shankar Shravan Giratkar
|
00048
|
BKID0009611
|
1210
|
1210
|
Processed
|
24/04/2024
|
|
A114240300378
|
|
SHANKAR SHRAVAN GIRADKAR
|
BANK OF INDIA(508505)
|
|
193
|
SINDEWAHI
|
MH-29-014-036-002/337627
(NAVEGAON (LON))
|
1829014000NRG24140220240684702
|
14/02/2024
|
Vanita D Atram
|
1829014WL047624
|
Vanita D Atram
|
00048
|
BKID0009611
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
A114240300438
|
|
VANITA DEVRAO ATRAM
|
BANK OF INDIA(508505)
|
|
194
|
SINDEWAHI
|
MH-29-014-036-002/337632
(NAVEGAON (LON))
|
1829014000NRG24140220240684704
|
14/02/2024
|
AMOL BALKRUSHAN GAVATURE
|
1829014WL047624
|
AMOL BALKRUSHAN GAVATURE
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240299687
|
|
AMOL BALKRUSHN GAWTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SINDEWAHI
|
MH-29-014-036-002/337632
(NAVEGAON (LON))
|
1829014000NRG24140220240684703
|
14/02/2024
|
Vimal
|
1829014WL047624
|
Vimal
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240300388
|
|
VIMAL BALKRUSHANA GAWTURE
|
BANK OF INDIA(508505)
|
|
196
|
SINDEWAHI
|
MH-29-014-036-002/338296
(NAVEGAON (LON))
|
1829014000NRG24140220240684709
|
14/02/2024
|
mirabai pendam
|
1829014WL047624
|
mirabai pendam
|
00048
|
BKID0009611
|
1145
|
1145
|
Processed
|
24/04/2024
|
|
A114240300501
|
|
MIRABAI VITTHAL PENDAM
|
BANK OF INDIA(508505)
|
|
197
|
SINDEWAHI
|
MH-29-014-036-002/338296
(NAVEGAON (LON))
|
1829014000NRG24140220240684708
|
14/02/2024
|
VITTHAL PATRUJI PENDAM
|
1829014WL047624
|
VITTHAL PATRUJI PENDAM
|
00048
|
BKID0009611
|
916
|
916
|
Processed
|
24/04/2024
|
|
A114240300447
|
|
Mr. VITTHAL PATRU PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
SINDEWAHI
|
MH-29-014-036-002/338348
(NAVEGAON (LON))
|
1829014000NRG24140220240684710
|
14/02/2024
|
Subhash Tulshiram Gedam
|
1829014WL047624
|
Subhash Tulshiram Gedam
|
00048
|
BKID0009611
|
1175
|
1175
|
Processed
|
24/04/2024
|
|
A114240300422
|
|
SUBHASH TULSHIRAM GEDAM
|
BANK OF INDIA(508505)
|
|
199
|
SINDEWAHI
|
MH-29-014-036-002/338358
(NAVEGAON (LON))
|
1829014000NRG24140220240684711
|
14/02/2024
|
Giridhar N Wadgure
|
1829014WL047624
|
Giridhar N Wadgure
|
00048
|
BKID0009611
|
756
|
756
|
Processed
|
24/04/2024
|
|
A114240300415
|
|
GIRIDHAR NARAYAN WADGURE
|
BANK OF INDIA(508505)
|
|
200
|
SINDEWAHI
|
MH-29-014-036-002/338358
(NAVEGAON (LON))
|
1829014000NRG24140220240684712
|
14/02/2024
|
Kamal
|
1829014WL047624
|
Kamal
|
00048
|
BKID0009611
|
756
|
756
|
Processed
|
24/04/2024
|
|
A114240300416
|
|
KAMAL GIRIDHAR WADGURE
|
BANK OF INDIA(508505)
|
|
201
|
SINDEWAHI
|
MH-29-014-036-002/338366
(NAVEGAON (LON))
|
1829014000NRG24140220240684714
|
14/02/2024
|
Pushpa Sudhakar Wadgure
|
1829014WL047624
|
Pushpa Sudhakar Wadgure
|
00048
|
BKID0009611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240300505
|
|
PUSHPA SUDHAKAR WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SINDEWAHI
|
MH-29-014-036-002/338366
(NAVEGAON (LON))
|
1829014000NRG24140220240684713
|
14/02/2024
|
Sudhakar Narayan Wadgure
|
1829014WL047624
|
Sudhakar Narayan Wadgure
|
00048
|
BKID0009611
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240299712
|
|
SUDHAKAR NARAYAN WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SINDEWAHI
|
MH-29-014-036-002/338539
(NAVEGAON (LON))
|
1829014000NRG24140220240684716
|
14/02/2024
|
Prabhakar Baliram Nannavare
|
1829014WL047624
|
Prabhakar Baliram Nannavare
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
A114240300521
|
|
PRABHAKAR BALIRAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
204
|
SINDEWAHI
|
MH-29-014-036-002/338539
(NAVEGAON (LON))
|
1829014000NRG24140220240684717
|
14/02/2024
|
vaishali nannaware
|
1829014WL047624
|
vaishali nannaware
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
A114240300441
|
|
VAISHALI PRABHAKAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
205
|
SINDEWAHI
|
MH-29-014-036-002/338688
(NAVEGAON (LON))
|
1829014000NRG24140220240684718
|
14/02/2024
|
MANGALA NARESH GARAMADE
|
1829014WL047624
|
MANGALA NARESH GARAMADE
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240299662
|
|
MANGALA NARESH GARMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SINDEWAHI
|
MH-29-014-036-002/338689
(NAVEGAON (LON))
|
1829014000NRG24140220240684720
|
14/02/2024
|
KALPANA RATNAKAR CHOUDHARI
|
1829014WL047624
|
KALPANA RATNAKAR CHOUDHARI
|
00048
|
BKID0009611
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
A114240300494
|
|
KALPANA RATNAKAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
207
|
SINDEWAHI
|
MH-29-014-036-002/338689
(NAVEGAON (LON))
|
1829014000NRG24140220240684721
|
14/02/2024
|
MANGESH RATNAKAR CHOUDHARI
|
1829014WL047624
|
MANGESH RATNAKAR CHOUDHARI
|
00048
|
BKID0009611
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
A114240299667
|
|
MANGESH RATNAKAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
208
|
SINDEWAHI
|
MH-29-014-036-002/338689
(NAVEGAON (LON))
|
1829014000NRG24140220240684719
|
14/02/2024
|
RATNAKAR NAKTUJI CHOUDHARI
|
1829014WL047624
|
RATNAKAR NAKTUJI CHOUDHARI
|
00048
|
BKID0009611
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
A114240300497
|
|
RATNAKAR NAKTUJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SINDEWAHI
|
MH-29-014-036-002/338690
(NAVEGAON (LON))
|
1829014000NRG24140220240684722
|
14/02/2024
|
BHOJRAJ SHAMRAO KOWE
|
1829014WL047624
|
BHOJRAJ SHAMRAO KOWE
|
00048
|
BKID0009611
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
A114240300500
|
|
BHOJRAJ SHAMRAO KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SINDEWAHI
|
MH-29-014-036-002/338690
(NAVEGAON (LON))
|
1829014000NRG24140220240684723
|
14/02/2024
|
YOGITA BHOJRAJ KOWE
|
1829014WL047624
|
YOGITA BHOJRAJ KOWE
|
00048
|
BKID0009611
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
A114240300502
|
|
YOGITA BHOJRAJ KOWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SINDEWAHI
|
MH-29-014-036-002/338713
(NAVEGAON (LON))
|
1829014000NRG24140220240684724
|
14/02/2024
|
USHA DEVIDAS GURNULE
|
1829014WL047624
|
USHA DEVIDAS GURNULE
|
00048
|
BKID0009611
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240299715
|
|
USHA DEVIDAS GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SINDEWAHI
|
MH-29-014-036-002/338733
(NAVEGAON (LON))
|
1829014000NRG24140220240684725
|
14/02/2024
|
BALKRUSHNA GANGARAM SAWASAKADE
|
1829014WL047624
|
BALKRUSHNA GANGARAM SAWASAKADE
|
00048
|
BKID0009611
|
916
|
916
|
Processed
|
24/04/2024
|
|
A114240299726
|
|
BALKRUSHN GANGARAMJI SAVSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SINDEWAHI
|
MH-29-014-036-002/338750
(NAVEGAON (LON))
|
1829014000NRG24140220240684726
|
14/02/2024
|
DINESH ABAJI GARATE
|
1829014WL047624
|
DINESH ABAJI GARATE
|
00048
|
BKID0009611
|
984
|
984
|
Processed
|
24/04/2024
|
|
A114240299684
|
|
DINESH ABAJI GARATE
|
BANK OF INDIA(508505)
|
|
214
|
SINDEWAHI
|
MH-29-014-036-002/338750
(NAVEGAON (LON))
|
1829014000NRG24140220240684727
|
14/02/2024
|
MANISHA DINESH GARATE
|
1829014WL047624
|
MANISHA DINESH GARATE
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
A114240299721
|
|
MANISHA DINESH GARATE
|
BANK OF INDIA(508505)
|
|
215
|
SINDEWAHI
|
MH-29-014-036-002/338757
(NAVEGAON (LON))
|
1829014000NRG24140220240684728
|
14/02/2024
|
NALINI DHANARAJ WALADE
|
1829014WL047624
|
NALINI DHANARAJ WALADE
|
00048
|
BKID0009611
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240299728
|
|
NALINI DHANRAJ WALDE
|
BANK OF INDIA(508505)
|
|
216
|
SINDEWAHI
|
MH-29-014-036-002/338758
(NAVEGAON (LON))
|
1829014000NRG24140220240684729
|
14/02/2024
|
NIRASHA KRUSHANA SAVASAKADE
|
1829014WL047624
|
NIRASHA KRUSHANA SAVASAKADE
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
A114240300517
|
|
NIRASHA KRUSHNA SAVSAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SINDEWAHI
|
MH-29-014-036-002/338761
(NAVEGAON (LON))
|
1829014000NRG24140220240684730
|
14/02/2024
|
Rushi Govinda Bhoyar
|
1829014WL047624
|
Rushi Govinda Bhoyar
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
A114240300490
|
|
RUSHI GOVINDA BHOYAR
|
BANK OF INDIA(508505)
|
|
218
|
SINDEWAHI
|
MH-29-014-036-003/335196
(NAVEGAON (LON))
|
1829014000NRG24140220240684731
|
14/02/2024
|
Sundara Bhujang Sedmake
|
1829014WL047624
|
Sundara Bhujang Sedmake
|
00048
|
BKID0009611
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
A114240300419
|
|
SUNDARABAI BHUJANGRAO SEDMAKE
|
BANK OF INDIA(508505)
|
|
219
|
SINDEWAHI
|
MH-29-014-036-003/336195
(NAVEGAON (LON))
|
1829014000NRG24140220240684732
|
14/02/2024
|
PRATIMA MUKHARU SEDMAKE
|
1829014WL047624
|
PRATIMA MUKHARU SEDMAKE
|
00048
|
BKID0009611
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
A114240299698
|
|
PRATIBHA MUKHARU SHEDMAKE
|
BANK OF INDIA(508505)
|
|
220
|
SINDEWAHI
|
MH-29-014-036-003/336358
(NAVEGAON (LON))
|
1829014000NRG24140220240684734
|
14/02/2024
|
sunita Shalik Sedmake
|
1829014WL047624
|
sunita Shalik Sedmake
|
00048
|
BKID0009611
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
A114240300425
|
|
MRS SUNITA SHALIK SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
221
|
SINDEWAHI
|
MH-29-014-036-003/336405
(NAVEGAON (LON))
|
1829014000NRG24140220240684736
|
14/02/2024
|
PORNIMA PRAMOD MARSKOLE
|
1829014WL047624
|
PORNIMA PRAMOD MARSKOLE
|
00048
|
BKID0009611
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
A114240299718
|
|
PORNIMA PRAMOD MARSKOLHE
|
BANK OF INDIA(508505)
|
|
222
|
SINDEWAHI
|
MH-29-014-036-003/336938
(NAVEGAON (LON))
|
1829014000NRG24140220240684737
|
14/02/2024
|
Sunita H Korwate
|
1829014WL047624
|
Sunita H Korwate
|
00048
|
BKID0009611
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
A114240300414
|
|
SUNITA HIMMATRAO KORWATE
|
BANK OF INDIA(508505)
|
|
223
|
SINDEWAHI
|
MH-29-014-036-003/336979
(NAVEGAON (LON))
|
1829014000NRG24140220240684738
|
14/02/2024
|
Anil Dasharth Kumbare
|
1829014WL047624
|
Anil Dasharth Kumbare
|
00048
|
BKID0009611
|
820
|
820
|
Processed
|
24/04/2024
|
|
A114240299694
|
|
ANIL DASHRATH KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SINDEWAHI
|
MH-29-014-036-003/336990
(NAVEGAON (LON))
|
1829014000NRG24140220240684739
|
14/02/2024
|
Joshana S Korwate
|
1829014WL047624
|
Joshana S Korwate
|
00048
|
BKID0009611
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
A114240300413
|
|
JYOTSANA SHRIKANT KORAVATE
|
BANK OF INDIA(508505)
|
|
225
|
SINDEWAHI
|
MH-29-014-036-003/338417
(NAVEGAON (LON))
|
1829014000NRG24140220240684741
|
14/02/2024
|
Parshuram R Koravate
|
1829014WL047624
|
Parshuram R Koravate
|
00048
|
BKID0009611
|
231
|
231
|
Processed
|
24/04/2024
|
|
A114240300380
|
|
PARSHURAM RAGHO KORWATE
|
BANK OF INDIA(508505)
|
|
226
|
SINDEWAHI
|
MH-29-014-036-003/338493
(NAVEGAON (LON))
|
1829014000NRG24140220240684745
|
14/02/2024
|
Sangita Chaudhari
|
1829014WL047624
|
Sangita Chaudhari
|
00048
|
BKID0009611
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
A114240300379
|
|
SANGITA SANJAY CHAUDHARI
|
BANK OF INDIA(508505)
|
|
227
|
SINDEWAHI
|
MH-29-014-036-003/338634
(NAVEGAON (LON))
|
1829014000NRG24140220240684748
|
14/02/2024
|
Jitendr U.Sedmake
|
1829014WL047624
|
Jitendr U.Sedmake
|
00048
|
BKID0009611
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
A114240300439
|
|
JITENDRA UDDHAV SEDMAKE
|
BANK OF INDIA(508505)
|
|
228
|
SINDEWAHI
|
MH-29-014-036-003/338634
(NAVEGAON (LON))
|
1829014000NRG24140220240684749
|
14/02/2024
|
Pratibha Jitendra Sedmake
|
1829014WL047624
|
Pratibha Jitendra Sedmake
|
00048
|
BKID0009611
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
A114240300495
|
|
PRATIBHA JITENDRA SHEDMAKE
|
BANK OF INDIA(508505)
|
|
229
|
SINDEWAHI
|
MH-29-014-036-003/338634
(NAVEGAON (LON))
|
1829014000NRG24140220240684746
|
14/02/2024
|
Udhaw B.Sedmake
|
1829014WL047624
|
Udhaw B.Sedmake
|
00048
|
BKID0009611
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
A114240300440
|
|
UDDHAV BAJIRAO SADMAKE
|
BANK OF INDIA(508505)
|
|
230
|
SINDEWAHI
|
MH-29-014-036-003/338634
(NAVEGAON (LON))
|
1829014000NRG24140220240684747
|
14/02/2024
|
Vanita Sadmake
|
1829014WL047624
|
Vanita Sadmake
|
00048
|
BKID0009611
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
A114240299703
|
|
VANITA UDDHAV SEDMAKE
|
BANK OF INDIA(508505)
|
|
231
|
SINDEWAHI
|
MH-29-014-036-003/338708
(NAVEGAON (LON))
|
1829014000NRG24140220240684751
|
14/02/2024
|
VINOD NAMDEO SHEDMAKE
|
1829014WL047624
|
VINOD NAMDEO SHEDMAKE
|
00048
|
BKID0009611
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
A114240299658
|
|
VINOD NAMDEO SEDMAKE
|
BANK OF INDIA(508505)
|
|
232
|
SINDEWAHI
|
MH-29-014-036-003/338711
(NAVEGAON (LON))
|
1829014000NRG24140220240684754
|
14/02/2024
|
NITA JAYPAL SHEDMAKE
|
1829014WL047624
|
NITA JAYPAL SHEDMAKE
|
00048
|
BKID0009611
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
A114240299708
|
|
NITA JAIPAL SEDMAKE
|
BANK OF INDIA(508505)
|
|
233
|
SINDEWAHI
|
MH-29-014-036-003/338734
(NAVEGAON (LON))
|
1829014000NRG24140220240684755
|
14/02/2024
|
RASIKA DEVIDAS CHOUDHARI
|
1829014WL047624
|
RASIKA DEVIDAS CHOUDHARI
|
00048
|
BKID0009611
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
A114240299705
|
|
RASIKA DEVIDAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
234
|
SINDEWAHI
|
MH-29-014-036-003/338747
(NAVEGAON (LON))
|
1829014000NRG24140220240684757
|
14/02/2024
|
PRADIP SHALIK SHEDMAKE
|
1829014WL047624
|
PRADIP SHALIK SHEDMAKE
|
00048
|
BKID0009611
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
A114240299636
|
|
PRADIP SHALIK SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SINDEWAHI
|
MH-29-014-036-003/338749
(NAVEGAON (LON))
|
1829014000NRG24140220240684759
|
14/02/2024
|
NISHA MACHINDRA KORWATE
|
1829014WL047624
|
NISHA MACHINDRA KORWATE
|
00048
|
BKID0009611
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
A114240299711
|
|
NISHA MACHINDRA KORWATE
|
BANK OF INDIA(508505)
|
|
236
|
SINDEWAHI
|
MH-29-014-036-003/338767
(NAVEGAON (LON))
|
1829014000NRG24140220240684762
|
14/02/2024
|
anita Abhay Chaudhari
|
1829014WL047624
|
anita Abhay Chaudhari
|
00048
|
BKID0009611
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
A114240300465
|
|
ANITA ABHAY CHAUDHARI
|
BANK OF INDIA(508505)
|
|
237
|
SINDEWAHI
|
MH-29-014-036-004/336285
(NAVEGAON (LON))
|
1829014000NRG24140220240684764
|
14/02/2024
|
manohar Vithoba Kamdi
|
1829014WL047624
|
manohar Vithoba Kamdi
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240300189
|
|
MANOHAR VITHOBA KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SINDEWAHI
|
MH-29-014-036-004/336285
(NAVEGAON (LON))
|
1829014000NRG24140220240684765
|
14/02/2024
|
Varsha M Kamdi
|
1829014WL047624
|
Varsha M Kamdi
|
00048
|
BKID0009611
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240299701
|
|
VARSHA MANOHAR KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SINDEWAHI
|
MH-29-014-036-004/336705
(NAVEGAON (LON))
|
1829014000NRG24140220240684767
|
14/02/2024
|
SUNDRABAI RAJESHWAR GAYAKWAD
|
1829014WL047624
|
SUNDRABAI RAJESHWAR GAYAKWAD
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240299700
|
|
SUNDARA HIVRAJ GAYAKWAD
|
BANK OF INDIA(508505)
|
|
240
|
SINDEWAHI
|
MH-29-014-036-004/336716
(NAVEGAON (LON))
|
1829014000NRG24140220240684769
|
14/02/2024
|
TUSHAR RAMESH GAYAKWAD
|
1829014WL047624
|
TUSHAR RAMESH GAYAKWAD
|
00048
|
BKID0009611
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240299693
|
|
TUSHAR RAMESH GAYAKWAD
|
BANK OF INDIA(508505)
|
|
241
|
SINDEWAHI
|
MH-29-014-036-004/336720
(NAVEGAON (LON))
|
1829014000NRG24140220240684771
|
14/02/2024
|
ANITA ARUN GAYAKWAD
|
1829014WL047624
|
ANITA ARUN GAYAKWAD
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240299699
|
|
ANITA ARUN GAYAKWAD
|
BANK OF INDIA(508505)
|
|
242
|
SINDEWAHI
|
MH-29-014-036-004/336902
(NAVEGAON (LON))
|
1829014000NRG24140220240684772
|
14/02/2024
|
Supriya Gopal Chudhari
|
1829014WL047624
|
Supriya Gopal Chudhari
|
00048
|
BKID0009611
|
1355
|
1355
|
Processed
|
24/04/2024
|
|
A114240299719
|
|
SUPRIYA GOPAL CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292930
|
292930
|
|
|
|
|
|
|
|
|
243
|
SINDEWAHI
|
MH-29-014-038-001/339588
(NAWARGAON)
|
1829014000NRG24140220240684121
|
14/02/2024
|
Indira Atram
|
1829014WL047613
|
Indira Atram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300146
|
|
INDIRABAI DEVIDAS ATRAM
|
BANK OF INDIA(508505)
|
|
244
|
SINDEWAHI
|
MH-29-014-038-001/339688
(NAWARGAON)
|
1829014000NRG24140220240684122
|
14/02/2024
|
Anusaya N Damdi
|
1829014WL047613
|
Anusaya N Damdi
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300142
|
|
ANUSUYA NANDUJI KAMDI
|
BANK OF INDIA(508505)
|
|
245
|
SINDEWAHI
|
MH-29-014-038-001/340156
(NAWARGAON)
|
1829014000NRG24140220240684123
|
14/02/2024
|
Suman Bhoyar
|
1829014WL047613
|
Suman Bhoyar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300150
|
|
SUMAN JANARDHAN BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SINDEWAHI
|
MH-29-014-038-001/340285
(NAWARGAON)
|
1829014000NRG24140220240684124
|
14/02/2024
|
gita
|
1829014WL047613
|
gita
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300156
|
|
GITA NAGO SAMUSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SINDEWAHI
|
MH-29-014-038-001/340349
(NAWARGAON)
|
1829014000NRG24140220240684149
|
14/02/2024
|
Eknath Vithobaji Kumbhare
|
1829014WL047616
|
Eknath Vithobaji Kumbhare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300161
|
|
EKNATH VITHOBAJI KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SINDEWAHI
|
MH-29-014-038-001/340591
(NAWARGAON)
|
1829014000NRG24140220240684125
|
14/02/2024
|
TARABAI KHATU SAMASAGADE
|
1829014WL047613
|
TARABAI KHATU SAMASAGADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300160
|
|
TARABAI KHATUJI SAMUSAGADE
|
BANK OF INDIA(508505)
|
|
249
|
SINDEWAHI
|
MH-29-014-038-001/341351
(NAWARGAON)
|
1829014000NRG24140220240684126
|
14/02/2024
|
CHANDRABHAGA MANOHAR SAMUSAGADE
|
1829014WL047613
|
CHANDRABHAGA MANOHAR SAMUSAGADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300155
|
|
CHANDRABHAGA MANOHAR SAMUSAKADE
|
BANK OF INDIA(508505)
|
|
250
|
SINDEWAHI
|
MH-29-014-038-001/342042
(NAWARGAON)
|
1829014000NRG24140220240684127
|
14/02/2024
|
SEWATA DILIP SHRIRAME
|
1829014WL047613
|
SEWATA DILIP SHRIRAME
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300143
|
|
SHEVANTA DILIP SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SINDEWAHI
|
MH-29-014-038-001/373792-A
(NAWARGAON)
|
1829014000NRG24140220240684133
|
14/02/2024
|
Mansaram Kashinath Bansod
|
1829014WL047614
|
Mansaram Kashinath Bansod
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300153
|
|
MANSARAM KASHINATH BANSOD
|
BANK OF INDIA(508505)
|
|
252
|
SINDEWAHI
|
MH-29-014-038-001/374044
(NAWARGAON)
|
1829014000NRG24140220240684150
|
14/02/2024
|
YOGESH LAXMAN SAVASAKADE
|
1829014WL047616
|
YOGESH LAXMAN SAVASAKADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300149
|
|
YOGESH LAXMAN SAWSAKDE
|
BANK OF INDIA(508505)
|
|
253
|
SINDEWAHI
|
MH-29-014-038-001/374230
(NAWARGAON)
|
1829014000NRG24140220240684128
|
14/02/2024
|
LATA MADHAV GAVALI
|
1829014WL047613
|
LATA MADHAV GAVALI
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300148
|
|
LATA MADHAV GAVLI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
254
|
SINDEWAHI
|
MH-29-014-038-001/374484
(NAWARGAON)
|
1829014000NRG24140220240684129
|
14/02/2024
|
NAINUTAI VINOD SAMUSAKADE
|
1829014WL047613
|
NAINUTAI VINOD SAMUSAKADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300162
|
|
NAINUTAI VINOD SAMUSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SINDEWAHI
|
MH-29-014-038-002/339327
(NAWARGAON)
|
1829014000NRG24140220240684135
|
14/02/2024
|
Gita Mahadeo Bansod
|
1829014WL047614
|
Gita Mahadeo Bansod
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300152
|
|
GITABAI MAHADEO BANSOD
|
BANK OF INDIA(508505)
|
|
256
|
SINDEWAHI
|
MH-29-014-038-002/339327
(NAWARGAON)
|
1829014000NRG24140220240684134
|
14/02/2024
|
MAHADEO DUKARU BANSOD
|
1829014WL047614
|
MAHADEO DUKARU BANSOD
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300151
|
|
MAHADEV DUKRUJI BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SINDEWAHI
|
MH-29-014-038-002/339411
(NAWARGAON)
|
1829014000NRG24140220240684130
|
14/02/2024
|
Dilip
|
1829014WL047613
|
Dilip
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300147
|
|
DILIP UDAYBHAN BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SINDEWAHI
|
MH-29-014-038-002/374460
(NAWARGAON)
|
1829014000NRG24140220240684131
|
14/02/2024
|
ATUL BHIMARAV BANSOD
|
1829014WL047613
|
ATUL BHIMARAV BANSOD
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300157
|
|
ATUL BHIMRAO BANSOD
|
BANK OF INDIA(508505)
|
|
259
|
SINDEWAHI
|
MH-29-014-038-002/374460
(NAWARGAON)
|
1829014000NRG24140220240684132
|
14/02/2024
|
JANMANI ATUL BANSOD
|
1829014WL047613
|
JANMANI ATUL BANSOD
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300165
|
|
JANMANI ATUL BANSOD
|
BANK OF INDIA(508505)
|
|
260
|
SINDEWAHI
|
MH-29-014-049-001/112
(ANTARGAON(Sindewahi))
|
1829014000NRG24140220240684136
|
14/02/2024
|
Krushna
|
1829014WL047615
|
Krushna
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300145
|
|
KRUSHNA DEVAJI SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SINDEWAHI
|
MH-29-014-049-001/112
(ANTARGAON(Sindewahi))
|
1829014000NRG24140220240684137
|
14/02/2024
|
Pornima Shrirame
|
1829014WL047615
|
Pornima Shrirame
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240299732
|
|
PORNIMA KRUSHNA SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SINDEWAHI
|
MH-29-014-049-001/281
(ANTARGAON(Sindewahi))
|
1829014000NRG24140220240684140
|
14/02/2024
|
durga shrirame
|
1829014WL047615
|
durga shrirame
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300154
|
|
DURGA NIVRUTI SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SINDEWAHI
|
MH-29-014-049-001/407
(ANTARGAON(Sindewahi))
|
1829014000NRG24140220240684143
|
14/02/2024
|
Madhuri Wasudeo Dhale
|
1829014WL047615
|
Madhuri Wasudeo Dhale
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300144
|
|
MADHURI WASUDEO DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SINDEWAHI
|
MH-29-014-049-001/42
(ANTARGAON(Sindewahi))
|
1829014000NRG24140220240684145
|
14/02/2024
|
Chanda Eashwar Ghart
|
1829014WL047615
|
Chanda Eashwar Ghart
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300158
|
|
CHANDATAI ISHWAR GHARAT
|
BANK OF INDIA(508505)
|
|
265
|
SINDEWAHI
|
MH-29-014-049-001/42
(ANTARGAON(Sindewahi))
|
1829014000NRG24140220240684144
|
14/02/2024
|
Ishwar Ghart
|
1829014WL047615
|
Ishwar Ghart
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300159
|
|
ISHWAR USHTU GHARAT
|
BANK OF INDIA(508505)
|
|
266
|
SINDEWAHI
|
MH-29-014-049-001/517
(ANTARGAON(Sindewahi))
|
1829014000NRG24140220240684146
|
14/02/2024
|
Svuarna Rupchand Pendam
|
1829014WL047615
|
Svuarna Rupchand Pendam
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300166
|
|
SUVARNA RUPCHAND PENDAM
|
BANK OF INDIA(508505)
|
|
267
|
SINDEWAHI
|
MH-29-014-049-001/530
(ANTARGAON(Sindewahi))
|
1829014000NRG24140220240684147
|
14/02/2024
|
KOMAL GANESH MASRAM
|
1829014WL047615
|
KOMAL GANESH MASRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300164
|
|
KOMAL GANESH MASRAM
|
BANK OF INDIA(508505)
|
|
268
|
SINDEWAHI
|
MH-29-014-049-001/553
(ANTARGAON(Sindewahi))
|
1829014000NRG24140220240684148
|
14/02/2024
|
Ashwini Ramesh Chilbule
|
1829014WL047615
|
Ashwini Ramesh Chilbule
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300163
|
|
ASHWINI RAMESH CHILBULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
|
269
|
SINDEWAHI
|
MH-29-014-011-001/107
(GADMOUSHI)
|
1829014000NRG24130220240681478
|
14/02/2024
|
Prakash Dadaji Atram
|
1829014WL047469
|
Prakash Dadaji Atram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300231
|
|
Mr. PRAKASH DADAJI AATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
SINDEWAHI
|
MH-29-014-011-001/331741
(GADMOUSHI)
|
1829014000NRG24130220240681486
|
14/02/2024
|
JITENDRA PARMESHWAR MESHRAM
|
1829014WL047469
|
JITENDRA PARMESHWAR MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300215
|
|
JITENDRA PARMESHWAR MESHRAM
|
BANK OF INDIA(508505)
|
|
271
|
SINDEWAHI
|
MH-29-014-015-001/336718
(GUNJEWAHI)
|
1829014000NRG24130220240681749
|
14/02/2024
|
SHITAL CHITRASEN RAMTEKE
|
1829014WL047479
|
SHITAL CHITRASEN RAMTEKE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300230
|
|
SHITAL CHITRASEN RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SINDEWAHI
|
MH-29-014-015-001/336718
(GUNJEWAHI)
|
1829014000NRG24130220240681748
|
14/02/2024
|
Vimal Sadashiv Ramateke
|
1829014WL047479
|
Vimal Sadashiv Ramateke
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300290
|
|
VIMAL SADASHIO RAMATEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
273
|
SINDEWAHI
|
MH-29-014-015-001/336952
(GUNJEWAHI)
|
1829014000NRG24130220240681732
|
14/02/2024
|
Shakuntala Kulmethe
|
1829014WL047478
|
Shakuntala Kulmethe
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300194
|
|
SHAKUNTALA NANAJI KULMETHE
|
BANK OF INDIA(508505)
|
|
274
|
SINDEWAHI
|
MH-29-014-015-001/337386
(GUNJEWAHI)
|
1829014000NRG24130220240681750
|
14/02/2024
|
KASHINATH GANUJI SONKAR
|
1829014WL047479
|
KASHINATH GANUJI SONKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300252
|
|
KASHINATH GANU SONAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
275
|
SINDEWAHI
|
MH-29-014-015-001/338433
(GUNJEWAHI)
|
1829014000NRG24130220240681734
|
14/02/2024
|
ANUSAYA SAKHARAM SONKAR
|
1829014WL047478
|
ANUSAYA SAKHARAM SONKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300272
|
|
ANUSAYA SAKHARAM SONKAR
|
BANK OF INDIA(508505)
|
|
276
|
SINDEWAHI
|
MH-29-014-015-001/338433
(GUNJEWAHI)
|
1829014000NRG24130220240681736
|
14/02/2024
|
MINATAI VINOD SONKAR
|
1829014WL047478
|
MINATAI VINOD SONKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300226
|
|
MINATAI VINOD SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SINDEWAHI
|
MH-29-014-015-001/338433
(GUNJEWAHI)
|
1829014000NRG24130220240681733
|
14/02/2024
|
SAKHARAM NAGO SONKAR
|
1829014WL047478
|
SAKHARAM NAGO SONKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300232
|
|
SAKHARAM NAGO SONKAR
|
BANK OF INDIA(508505)
|
|
278
|
SINDEWAHI
|
MH-29-014-015-001/338433
(GUNJEWAHI)
|
1829014000NRG24130220240681735
|
14/02/2024
|
VINOD SAKHARAM SONKAR
|
1829014WL047478
|
VINOD SAKHARAM SONKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300225
|
|
MR VINOD SAKHARAM SONKAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
SINDEWAHI
|
MH-29-014-015-001/338458
(GUNJEWAHI)
|
1829014000NRG24130220240681737
|
14/02/2024
|
CHANDU SOMA POVANKAR
|
1829014WL047478
|
CHANDU SOMA POVANKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300177
|
|
CHANDU SOMA POVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SINDEWAHI
|
MH-29-014-015-001/338475
(GUNJEWAHI)
|
1829014000NRG24130220240681738
|
14/02/2024
|
SUKHADEV GOPALAJI BHOYAR
|
1829014WL047478
|
SUKHADEV GOPALAJI BHOYAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300274
|
|
SUKHDEO GOPALA BHOYAR
|
BANK OF INDIA(508505)
|
|
281
|
SINDEWAHI
|
MH-29-014-015-001/338475
(GUNJEWAHI)
|
1829014000NRG24130220240681739
|
14/02/2024
|
SUSHILA SUKHADEV BHOYAR
|
1829014WL047478
|
SUSHILA SUKHADEV BHOYAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300284
|
|
SUSHILA SUKHADEV BHOYAR
|
BANK OF INDIA(508505)
|
|
282
|
SINDEWAHI
|
MH-29-014-015-001/338954
(GUNJEWAHI)
|
1829014000NRG24130220240681741
|
14/02/2024
|
SADHANA MAROTI DANE
|
1829014WL047478
|
SADHANA MAROTI DANE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300287
|
|
SADHANA MAROTI DANE
|
BANK OF INDIA(508505)
|
|
283
|
SINDEWAHI
|
MH-29-014-015-001/339016
(GUNJEWAHI)
|
1829014000NRG24130220240681743
|
14/02/2024
|
DURAPATA GULAB POVANKAR
|
1829014WL047478
|
DURAPATA GULAB POVANKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300285
|
|
DHURAPATA GULAB POHANKAR
|
BANK OF INDIA(508505)
|
|
284
|
SINDEWAHI
|
MH-29-014-015-001/339016
(GUNJEWAHI)
|
1829014000NRG24130220240681742
|
14/02/2024
|
GULAB SOMA POHANKAR
|
1829014WL047478
|
GULAB SOMA POHANKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300275
|
|
GULAB SOMA POWANKAR
|
BANK OF INDIA(508505)
|
|
285
|
SINDEWAHI
|
MH-29-014-015-001/339209
(GUNJEWAHI)
|
1829014000NRG24130220240681744
|
14/02/2024
|
BHAKTADAS MAROTI SONKAR
|
1829014WL047478
|
BHAKTADAS MAROTI SONKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300233
|
|
BHAKTADAS MAROTI SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SINDEWAHI
|
MH-29-014-015-001/339209
(GUNJEWAHI)
|
1829014000NRG24130220240681745
|
14/02/2024
|
REKHA BHAKTADAS SONKAR
|
1829014WL047478
|
REKHA BHAKTADAS SONKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300243
|
|
BHAKTDAS MAROTI SONAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
287
|
SINDEWAHI
|
MH-29-014-015-002/339210
(GUNJEWAHI)
|
1829014000NRG24130220240681747
|
14/02/2024
|
PORNIMA SHESHARAO BHOYAR
|
1829014WL047478
|
PORNIMA SHESHARAO BHOYAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300286
|
|
PORNIMA SHESHRAO BHOYAR
|
BANK OF INDIA(508505)
|
|
288
|
SINDEWAHI
|
MH-29-014-015-002/339210
(GUNJEWAHI)
|
1829014000NRG24130220240681746
|
14/02/2024
|
SHESHARAO GOPALA BHOYAR
|
1829014WL047478
|
SHESHARAO GOPALA BHOYAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300276
|
|
SHESHRAO GOPALA BHOYAR
|
BANK OF INDIA(508505)
|
|
289
|
SINDEWAHI
|
MH-29-014-030-001/102
(KINHI(Sindewahi))
|
1829014000NRG24130220240681511
|
14/02/2024
|
Sumita s meshram
|
1829014WL047474
|
Sumita s meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300206
|
|
SUMITRA SUKHDEO MESHRAM
|
BANK OF INDIA(508505)
|
|
290
|
SINDEWAHI
|
MH-29-014-030-001/217
(KINHI(Sindewahi))
|
1829014000NRG24130220240681526
|
14/02/2024
|
Shalik S Powankar
|
1829014WL047475
|
Shalik S Powankar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300192
|
|
SHALIK SADASHIV POVANKAR
|
BANK OF INDIA(508505)
|
|
291
|
SINDEWAHI
|
MH-29-014-030-001/217
(KINHI(Sindewahi))
|
1829014000NRG24130220240681527
|
14/02/2024
|
sharda pohankar
|
1829014WL047475
|
sharda pohankar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300191
|
|
SHARDA SHALIK POWANKAR
|
BANK OF INDIA(508505)
|
|
292
|
SINDEWAHI
|
MH-29-014-036-004/336716
(NAVEGAON (LON))
|
1829014000NRG24140220240684768
|
14/02/2024
|
ASHABAI RAMEHS GAYAKWAD
|
1829014WL047624
|
ASHABAI RAMEHS GAYAKWAD
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240299629
|
|
ASHATAI RAMESH GAYKAWAD
|
BANK OF INDIA(508505)
|
|
293
|
SINDEWAHI
|
MH-29-014-051-001/10
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684780
|
14/02/2024
|
Jagdish r naitam
|
1829014WL047626
|
Jagdish r naitam
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240300218
|
|
JAGDISH RAMDAS NAITAM
|
BANK OF INDIA(508505)
|
|
294
|
SINDEWAHI
|
MH-29-014-051-001/10
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684779
|
14/02/2024
|
Suman
|
1829014WL047626
|
Suman
|
00048
|
BKID0009626
|
1044
|
1044
|
Rejected
|
23/04/2024
|
|
A114240300196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
295
|
SINDEWAHI
|
MH-29-014-051-001/102
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684781
|
14/02/2024
|
Indrshaha Madavi
|
1829014WL047626
|
Indrshaha Madavi
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
A114240300269
|
|
INDARSHAH DEWAJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SINDEWAHI
|
MH-29-014-051-001/107
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684782
|
14/02/2024
|
MAROTI PAIKUJI PENDAM
|
1829014WL047626
|
MAROTI PAIKUJI PENDAM
|
00048
|
BKID0009626
|
935
|
935
|
Processed
|
24/04/2024
|
|
A114240300219
|
|
MAROTI PAIKUJI PENDAM
|
BANK OF INDIA(508505)
|
|
297
|
SINDEWAHI
|
MH-29-014-051-001/11
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684787
|
14/02/2024
|
KISHORI NAMDEV THAKARE
|
1829014WL047626
|
KISHORI NAMDEV THAKARE
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
A114240300182
|
|
KISHORI NAMDEO THAKARE
|
BANK OF INDIA(508505)
|
|
298
|
SINDEWAHI
|
MH-29-014-051-001/11
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684785
|
14/02/2024
|
Namdeo Soma Thakare
|
1829014WL047626
|
Namdeo Soma Thakare
|
00048
|
BKID0009626
|
187
|
187
|
Processed
|
24/04/2024
|
|
A114240300255
|
|
NAMDEO SOMAJI THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
SINDEWAHI
|
MH-29-014-051-001/11
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684786
|
14/02/2024
|
SUNITA NAMDEO THAKARE
|
1829014WL047626
|
SUNITA NAMDEO THAKARE
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
A114240300240
|
|
SUNITA NAMDEV THAKARE
|
BANK OF INDIA(508505)
|
|
300
|
SINDEWAHI
|
MH-29-014-051-001/112
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684788
|
14/02/2024
|
Mukharu
|
1829014WL047626
|
Mukharu
|
00048
|
BKID0009626
|
180
|
180
|
Processed
|
24/04/2024
|
|
A114240300256
|
|
MUKHARU SHRAWAN UIKE
|
BANK OF INDIA(508505)
|
|
301
|
SINDEWAHI
|
MH-29-014-051-001/112
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684789
|
14/02/2024
|
Premila Uike
|
1829014WL047626
|
Premila Uike
|
00048
|
BKID0009626
|
1080
|
1080
|
Rejected
|
23/04/2024
|
|
A114240300257
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
302
|
SINDEWAHI
|
MH-29-014-051-001/113
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684791
|
14/02/2024
|
darshana
|
1829014WL047626
|
darshana
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240300203
|
|
SURESH SHAMRAO ALONE
|
BANK OF INDIA(508505)
|
|
303
|
SINDEWAHI
|
MH-29-014-051-001/115
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684793
|
14/02/2024
|
ANITA DURYODHAN POHANKAR
|
1829014WL047626
|
ANITA DURYODHAN POHANKAR
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240300227
|
|
ANITA DURYODHAN POHANKAR
|
BANK OF INDIA(508505)
|
|
304
|
SINDEWAHI
|
MH-29-014-051-001/116
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684794
|
14/02/2024
|
Dnyaneshwar g madavi
|
1829014WL047626
|
Dnyaneshwar g madavi
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
A114240300204
|
|
DNYANESHWAR GOPALA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
SINDEWAHI
|
MH-29-014-051-001/121
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684799
|
14/02/2024
|
AKSHAY EKANATH PENDAM
|
1829014WL047626
|
AKSHAY EKANATH PENDAM
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240300239
|
|
AKSHAY EKNATH PENDAM
|
BANK OF INDIA(508505)
|
|
306
|
SINDEWAHI
|
MH-29-014-051-001/127
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684806
|
14/02/2024
|
SUNIL GAJANAN ALONE
|
1829014WL047626
|
SUNIL GAJANAN ALONE
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240300279
|
|
SUNIL GAJANAN ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
SINDEWAHI
|
MH-29-014-051-001/134
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684810
|
14/02/2024
|
Shindhu U Walade
|
1829014WL047626
|
Shindhu U Walade
|
00048
|
BKID0009626
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240300199
|
|
SHINDU URKUDA WALADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
SINDEWAHI
|
MH-29-014-051-001/142
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684812
|
14/02/2024
|
SANGITA SHAILENDRA MASKE
|
1829014WL047626
|
SANGITA SHAILENDRA MASKE
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240300237
|
|
SANGITA SHAILENDRA MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
SINDEWAHI
|
MH-29-014-051-001/142
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684811
|
14/02/2024
|
Shailendra
|
1829014WL047626
|
Shailendra
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240300214
|
|
SHAILENDRA DEVRAV MASKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
310
|
SINDEWAHI
|
MH-29-014-051-001/142
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684813
|
14/02/2024
|
Shatanu Shailendra Maske
|
1829014WL047626
|
Shatanu Shailendra Maske
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240300283
|
|
SANTANU SHAILENDRA MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
SINDEWAHI
|
MH-29-014-051-001/144
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684814
|
14/02/2024
|
VYANKATESH
|
1829014WL047626
|
VYANKATESH
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240300217
|
|
VYANKAT BALAJI MADAVI
|
BANK OF INDIA(508505)
|
|
312
|
SINDEWAHI
|
MH-29-014-051-001/145
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684446
|
14/02/2024
|
Prabha Vasudeo Meshram
|
1829014WL047623
|
Prabha Vasudeo Meshram
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240300268
|
|
PRABHA WASUDEV MESHRAM
|
BANK OF INDIA(508505)
|
|
313
|
SINDEWAHI
|
MH-29-014-051-001/145
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684445
|
14/02/2024
|
WASUDEV URKUDA MESHRAM
|
1829014WL047623
|
WASUDEV URKUDA MESHRAM
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240300267
|
|
WASUDEO URKUDA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SINDEWAHI
|
MH-29-014-051-001/151
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684818
|
14/02/2024
|
Pushpa V THikare
|
1829014WL047626
|
Pushpa V THikare
|
00048
|
BKID0009626
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
A114240300236
|
|
PUSHPA VISHWANTH THIKARE
|
BANK OF INDIA(508505)
|
|
315
|
SINDEWAHI
|
MH-29-014-051-001/153
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684819
|
14/02/2024
|
lakshmibai naitam
|
1829014WL047626
|
lakshmibai naitam
|
00048
|
BKID0009626
|
348
|
348
|
Processed
|
24/04/2024
|
|
A114240300197
|
|
LAXMIBAI VALMIK NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SINDEWAHI
|
MH-29-014-051-001/158
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684823
|
14/02/2024
|
Sunita
|
1829014WL047626
|
Sunita
|
00048
|
BKID0009626
|
1122
|
1122
|
Rejected
|
23/04/2024
|
|
A114240300212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
317
|
SINDEWAHI
|
MH-29-014-051-001/158
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684822
|
14/02/2024
|
SURESH DAYARAM NEWARE
|
1829014WL047626
|
SURESH DAYARAM NEWARE
|
00048
|
BKID0009626
|
935
|
935
|
Processed
|
24/04/2024
|
|
A114240300211
|
|
SURESH DAYARAM NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
SINDEWAHI
|
MH-29-014-051-001/159
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684824
|
14/02/2024
|
JYOTI LAHU LONARE
|
1829014WL047626
|
JYOTI LAHU LONARE
|
00048
|
BKID0009626
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240300183
|
|
JYOTI LAHU LONARE
|
BANK OF INDIA(508505)
|
|
319
|
SINDEWAHI
|
MH-29-014-051-001/16
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684825
|
14/02/2024
|
Eshwar P.Pendam
|
1829014WL047626
|
Eshwar P.Pendam
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
A114240300198
|
|
ISHWAR PARSARAM PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
SINDEWAHI
|
MH-29-014-051-001/16
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684826
|
14/02/2024
|
PARWAT ISHWAR PENDAM
|
1829014WL047626
|
PARWAT ISHWAR PENDAM
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
A114240300241
|
|
PARWATA ISHWAR PENDAM
|
BANK OF INDIA(508505)
|
|
321
|
SINDEWAHI
|
MH-29-014-051-001/160
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684827
|
14/02/2024
|
Radha Prabhakar Kalam
|
1829014WL047626
|
Radha Prabhakar Kalam
|
00048
|
BKID0009626
|
935
|
935
|
Processed
|
24/04/2024
|
|
A114240300293
|
|
RADHA PRABHAKAR KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SINDEWAHI
|
MH-29-014-051-001/163
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684830
|
14/02/2024
|
Gudiya Anil Dighore
|
1829014WL047626
|
Gudiya Anil Dighore
|
00048
|
BKID0009626
|
875
|
875
|
Processed
|
24/04/2024
|
|
A114240300277
|
|
GUDIYA ANIL DIGHORE
|
BANK OF INDIA(508505)
|
|
323
|
SINDEWAHI
|
MH-29-014-051-001/165
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684448
|
14/02/2024
|
Mahanada R Gedam
|
1829014WL047623
|
Mahanada R Gedam
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240300266
|
|
MAHANANDA REKCHAND GEDAM
|
BANK OF INDIA(508505)
|
|
324
|
SINDEWAHI
|
MH-29-014-051-001/165
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684447
|
14/02/2024
|
REKCHAND SITARAM GEDAM
|
1829014WL047623
|
REKCHAND SITARAM GEDAM
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240300167
|
|
Mr. REKCHAND SITARAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
SINDEWAHI
|
MH-29-014-051-001/167
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684831
|
14/02/2024
|
Waman A Madavi
|
1829014WL047626
|
Waman A Madavi
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
A114240300200
|
|
WAMAN AMBADAS MADAVI
|
BANK OF INDIA(508505)
|
|
326
|
SINDEWAHI
|
MH-29-014-051-001/169
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684834
|
14/02/2024
|
Lalita S Kokode
|
1829014WL047626
|
Lalita S Kokode
|
00048
|
BKID0009626
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240300271
|
|
LALITA SHALIK KOKODE
|
BANK OF INDIA(508505)
|
|
327
|
SINDEWAHI
|
MH-29-014-051-001/169
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684833
|
14/02/2024
|
shalik p kokode
|
1829014WL047626
|
shalik p kokode
|
00048
|
BKID0009626
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240300270
|
|
SHALIK PATRU KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
SINDEWAHI
|
MH-29-014-051-001/173
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684836
|
14/02/2024
|
Ashok s maske
|
1829014WL047626
|
Ashok s maske
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240300263
|
|
ASHOK SITARAM MASKE
|
BANK OF INDIA(508505)
|
|
329
|
SINDEWAHI
|
MH-29-014-051-001/173
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684837
|
14/02/2024
|
YAMINA ASHOK MASKE
|
1829014WL047626
|
YAMINA ASHOK MASKE
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240300235
|
|
YAMINA ASHOK MASKE
|
BANK OF INDIA(508505)
|
|
330
|
SINDEWAHI
|
MH-29-014-051-001/179
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684450
|
14/02/2024
|
PREMSING GOPALSINGH DUDHANI
|
1829014WL047623
|
PREMSING GOPALSINGH DUDHANI
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240300242
|
|
PREMSING GOPALSING DUDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SINDEWAHI
|
MH-29-014-051-001/181
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684842
|
14/02/2024
|
Ashvina V Madavi
|
1829014WL047626
|
Ashvina V Madavi
|
00048
|
BKID0009626
|
915
|
915
|
Processed
|
24/04/2024
|
|
A114240300208
|
|
ASHWINA VISHNUDAS MADAVI
|
BANK OF INDIA(508505)
|
|
332
|
SINDEWAHI
|
MH-29-014-051-001/181
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684841
|
14/02/2024
|
Vishanudas Ramaji Madavi
|
1829014WL047626
|
Vishanudas Ramaji Madavi
|
00048
|
BKID0009626
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
A114240300209
|
|
VISHNUDAS RAMJI MADAVI
|
BANK OF INDIA(508505)
|
|
333
|
SINDEWAHI
|
MH-29-014-051-001/188
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684846
|
14/02/2024
|
DEWANAND ISHWAR PENDAM
|
1829014WL047626
|
DEWANAND ISHWAR PENDAM
|
00048
|
BKID0009626
|
935
|
935
|
Processed
|
24/04/2024
|
|
A114240300213
|
|
DEWANAND ISHWAR PENDAM
|
BANK OF INDIA(508505)
|
|
334
|
SINDEWAHI
|
MH-29-014-051-001/19
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684847
|
14/02/2024
|
SHITAL SIRIDHAR LONARE
|
1829014WL047626
|
SHITAL SIRIDHAR LONARE
|
00048
|
BKID0009626
|
348
|
348
|
Processed
|
24/04/2024
|
|
A114240300170
|
|
SHITAL GIRIDHAR LONARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
SINDEWAHI
|
MH-29-014-051-001/191
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684848
|
14/02/2024
|
KISHOR DIWAKAR KHEKARE
|
1829014WL047626
|
KISHOR DIWAKAR KHEKARE
|
00048
|
BKID0009626
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240300205
|
|
KISHOR DIWAKAR KHEKARE
|
IDBI BANK(607095)
|
|
336
|
SINDEWAHI
|
MH-29-014-051-001/192
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684849
|
14/02/2024
|
KAVITA MORESHWAR MASKE
|
1829014WL047626
|
KAVITA MORESHWAR MASKE
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240300223
|
|
KAVITA MORESHWAR MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
SINDEWAHI
|
MH-29-014-051-001/194
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684850
|
14/02/2024
|
SUDHAKAR PRALHAD MESHRAM
|
1829014WL047626
|
SUDHAKAR PRALHAD MESHRAM
|
00048
|
BKID0009626
|
915
|
915
|
Processed
|
24/04/2024
|
|
A114240300216
|
|
SUDHAKAR PRALHAD MESHRAM
|
BANK OF INDIA(508505)
|
|
338
|
SINDEWAHI
|
MH-29-014-051-001/20
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684853
|
14/02/2024
|
AJINKYA PRABHAKAR KAMBALE
|
1829014WL047626
|
AJINKYA PRABHAKAR KAMBALE
|
00048
|
BKID0009626
|
920
|
920
|
Processed
|
24/04/2024
|
|
A114240300278
|
|
AJINKYA PRABHAKAR KAMBALE
|
BANK OF INDIA(508505)
|
|
339
|
SINDEWAHI
|
MH-29-014-051-001/20
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684852
|
14/02/2024
|
Vanita Kamble
|
1829014WL047626
|
Vanita Kamble
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240300246
|
|
VANITA PRABHAKAR KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
SINDEWAHI
|
MH-29-014-051-001/201
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684854
|
14/02/2024
|
YOGITA SAINATH GEDAM
|
1829014WL047626
|
YOGITA SAINATH GEDAM
|
00048
|
BKID0009626
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240300229
|
|
YOGITA SAINATH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
SINDEWAHI
|
MH-29-014-051-001/203
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684856
|
14/02/2024
|
NATISHA PATRU NAITAM
|
1829014WL047626
|
NATISHA PATRU NAITAM
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240300176
|
|
MRS NATISHA PATRU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
SINDEWAHI
|
MH-29-014-051-001/203
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684855
|
14/02/2024
|
PATRU SULIDAS NAITAM
|
1829014WL047626
|
PATRU SULIDAS NAITAM
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240300175
|
|
PATRU SULIDAS NAITAM
|
BANK OF INDIA(508505)
|
|
343
|
SINDEWAHI
|
MH-29-014-051-001/205
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684858
|
14/02/2024
|
ASHA YOGESHWAR MASKE
|
1829014WL047626
|
ASHA YOGESHWAR MASKE
|
00048
|
BKID0009626
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240300238
|
|
ASHA YOGESHWAR MASKE
|
BANK OF INDIA(508505)
|
|
344
|
SINDEWAHI
|
MH-29-014-051-001/205
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684859
|
14/02/2024
|
Saurav Yogeshwar Maske
|
1829014WL047626
|
Saurav Yogeshwar Maske
|
00048
|
BKID0009626
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240300282
|
|
SAURAV YOGESHWAR MASKE
|
BANK OF INDIA(508505)
|
|
345
|
SINDEWAHI
|
MH-29-014-051-001/205
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684857
|
14/02/2024
|
YOGESHWAR SHRIRANG MASKE
|
1829014WL047626
|
YOGESHWAR SHRIRANG MASKE
|
00048
|
BKID0009626
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240300280
|
|
YOGESHWAR SHREERANG MASKE
|
BANK OF INDIA(508505)
|
|
346
|
SINDEWAHI
|
MH-29-014-051-001/208
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684860
|
14/02/2024
|
ARAVIND MUKHARU UIKE
|
1829014WL047626
|
ARAVIND MUKHARU UIKE
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240300220
|
|
ARVIND MUKHARU UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
SINDEWAHI
|
MH-29-014-051-001/208
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684861
|
14/02/2024
|
CHITRAKALA ARAVIND UIKE
|
1829014WL047626
|
CHITRAKALA ARAVIND UIKE
|
00048
|
BKID0009626
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240300221
|
|
CHITRAKALA ARAVIND UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
SINDEWAHI
|
MH-29-014-051-001/213
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684863
|
14/02/2024
|
NARESH MADHUKAR WALADE
|
1829014WL047626
|
NARESH MADHUKAR WALADE
|
00048
|
BKID0009626
|
348
|
348
|
Processed
|
24/04/2024
|
|
A114240300173
|
|
NARESH MADHUKAR WALADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
SINDEWAHI
|
MH-29-014-051-001/219
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684864
|
14/02/2024
|
ASHISH MUKHARU UIKE
|
1829014WL047626
|
ASHISH MUKHARU UIKE
|
00048
|
BKID0009626
|
180
|
180
|
Processed
|
24/04/2024
|
|
A114240300291
|
|
ASHISH MUKHARU UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
SINDEWAHI
|
MH-29-014-051-001/219
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684865
|
14/02/2024
|
DURGA ASHISH UIKE
|
1829014WL047626
|
DURGA ASHISH UIKE
|
00048
|
BKID0009626
|
540
|
540
|
Processed
|
24/04/2024
|
|
A114240300292
|
|
Mrs. DURGA ASHISH UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
SINDEWAHI
|
MH-29-014-051-001/223
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684866
|
14/02/2024
|
JOGU DURGESH KHOBRAGADE
|
1829014WL047626
|
JOGU DURGESH KHOBRAGADE
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240300207
|
|
JOGU DURGESH KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
352
|
SINDEWAHI
|
MH-29-014-051-001/224
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684867
|
14/02/2024
|
MANISHA MANSARAM DIGHORE
|
1829014WL047626
|
MANISHA MANSARAM DIGHORE
|
00048
|
BKID0009626
|
895
|
895
|
Processed
|
24/04/2024
|
|
A114240300174
|
|
MANISHA MANSARAM DIGHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
SINDEWAHI
|
MH-29-014-051-001/236
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684869
|
14/02/2024
|
Janardhan Manohar Naitam
|
1829014WL047626
|
Janardhan Manohar Naitam
|
00048
|
BKID0009626
|
525
|
525
|
Processed
|
24/04/2024
|
|
A114240300171
|
|
JANARDHAN MANOHAR NAITAM
|
BANK OF INDIA(508505)
|
|
354
|
SINDEWAHI
|
MH-29-014-051-001/236
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684870
|
14/02/2024
|
Suvarna Janardhan Naitam
|
1829014WL047626
|
Suvarna Janardhan Naitam
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240300172
|
|
SUVARNA JANARDHAN NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SINDEWAHI
|
MH-29-014-051-001/26
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684872
|
14/02/2024
|
Dipak G Surpam
|
1829014WL047626
|
Dipak G Surpam
|
00048
|
BKID0009626
|
935
|
935
|
Processed
|
24/04/2024
|
|
A114240300187
|
|
DIPAK JOGURAV SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
SINDEWAHI
|
MH-29-014-051-001/30
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684451
|
14/02/2024
|
vijay govardhan
|
1829014WL047623
|
vijay govardhan
|
00048
|
BKID0009626
|
308
|
308
|
Processed
|
24/04/2024
|
|
A114240300259
|
|
VIJAY THUNAJI GOWARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
SINDEWAHI
|
MH-29-014-051-001/34
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684873
|
14/02/2024
|
Nirmala
|
1829014WL047626
|
Nirmala
|
00048
|
BKID0009626
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240300184
|
|
NIRMALA VASANTA ALE
|
IDBI BANK(607095)
|
|
358
|
SINDEWAHI
|
MH-29-014-051-001/36
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684875
|
14/02/2024
|
ANANDABAI MADHUKAR KAVALE
|
1829014WL047626
|
ANANDABAI MADHUKAR KAVALE
|
00048
|
BKID0009626
|
895
|
895
|
Processed
|
24/04/2024
|
|
A114240300250
|
|
ANANDABAI MADHUKAR KAWALE
|
BANK OF INDIA(508505)
|
|
359
|
SINDEWAHI
|
MH-29-014-051-001/36
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684874
|
14/02/2024
|
Mdhukar B. Kawale
|
1829014WL047626
|
Mdhukar B. Kawale
|
00048
|
BKID0009626
|
895
|
895
|
Processed
|
24/04/2024
|
|
A114240300260
|
|
MADHUKAR BAPUJI KAWALE
|
BANK OF INDIA(508505)
|
|
360
|
SINDEWAHI
|
MH-29-014-051-001/37
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684876
|
14/02/2024
|
nandu b vadgure
|
1829014WL047626
|
nandu b vadgure
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
A114240300247
|
|
NANDU BAPUJI WADGURE
|
BANK OF INDIA(508505)
|
|
361
|
SINDEWAHI
|
MH-29-014-051-001/37
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684877
|
14/02/2024
|
premila n vadgure
|
1829014WL047626
|
premila n vadgure
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
A114240300248
|
|
PREMILA NANDU WADGURE
|
BANK OF INDIA(508505)
|
|
362
|
SINDEWAHI
|
MH-29-014-051-001/39
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684878
|
14/02/2024
|
Shanta C Alewar
|
1829014WL047626
|
Shanta C Alewar
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240300251
|
|
SHANTABAI CHANGO ALEWAR
|
BANK OF INDIA(508505)
|
|
363
|
SINDEWAHI
|
MH-29-014-051-001/4
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684879
|
14/02/2024
|
Kanta Yesansure
|
1829014WL047626
|
Kanta Yesansure
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
A114240300258
|
|
KANTABAI RAMESH YESANSURE
|
BANK OF INDIA(508505)
|
|
364
|
SINDEWAHI
|
MH-29-014-051-001/41
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684881
|
14/02/2024
|
Kapildas Alone
|
1829014WL047626
|
Kapildas Alone
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240300254
|
|
KAPILDAS KUNDLIK ALONE
|
BANK OF INDIA(508505)
|
|
365
|
SINDEWAHI
|
MH-29-014-051-001/42
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684882
|
14/02/2024
|
Dewanand lakadu Kannake
|
1829014WL047626
|
Dewanand lakadu Kannake
|
00048
|
BKID0009626
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240300249
|
|
DEWANAND LAKDU KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
SINDEWAHI
|
MH-29-014-051-001/52
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684890
|
14/02/2024
|
SHILPA Yogeshvar Pendam
|
1829014WL047626
|
SHILPA Yogeshvar Pendam
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240300228
|
|
SHILPA YOGESHWAR PENDAM
|
BANK OF INDIA(508505)
|
|
367
|
SINDEWAHI
|
MH-29-014-051-001/52
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684889
|
14/02/2024
|
Yogesh Pendam
|
1829014WL047626
|
Yogesh Pendam
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240300202
|
|
YOGESHWAR VISHWANATH PENDAM
|
BANK OF INDIA(508505)
|
|
368
|
SINDEWAHI
|
MH-29-014-051-001/54
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684891
|
14/02/2024
|
Kavita Santosh Valade
|
1829014WL047626
|
Kavita Santosh Valade
|
00048
|
BKID0009626
|
915
|
915
|
Processed
|
24/04/2024
|
|
A114240300224
|
|
KAVITA SANTOSH WALADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
SINDEWAHI
|
MH-29-014-051-001/55
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684892
|
14/02/2024
|
mahendra p Valke
|
1829014WL047626
|
mahendra p Valke
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240300262
|
|
MAHENDRA PANDURANG WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
SINDEWAHI
|
MH-29-014-051-001/57
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684893
|
14/02/2024
|
Kavita R Walke
|
1829014WL047626
|
Kavita R Walke
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240300190
|
|
KAVITA RAVINDRA VALAKE
|
BANK OF INDIA(508505)
|
|
371
|
SINDEWAHI
|
MH-29-014-051-001/58
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684895
|
14/02/2024
|
INDU KESHO GOVARDHAN
|
1829014WL047626
|
INDU KESHO GOVARDHAN
|
00048
|
BKID0009626
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240300186
|
|
INDU KESHAV GOWARDHAN
|
BANK OF INDIA(508505)
|
|
372
|
SINDEWAHI
|
MH-29-014-051-001/58
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684894
|
14/02/2024
|
Keshao Gowardhan
|
1829014WL047626
|
Keshao Gowardhan
|
00048
|
BKID0009626
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240300185
|
|
KESHAV THUNAJI GOWARDHAN
|
BANK OF INDIA(508505)
|
|
373
|
SINDEWAHI
|
MH-29-014-051-001/60
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684896
|
14/02/2024
|
MANOHAR VITTHAL WADHGURE
|
1829014WL047626
|
MANOHAR VITTHAL WADHGURE
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240300222
|
|
MANOHAR VITTHAL WADGURE
|
BANK OF INDIA(508505)
|
|
374
|
SINDEWAHI
|
MH-29-014-051-001/60
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684897
|
14/02/2024
|
Sunita
|
1829014WL047626
|
Sunita
|
00048
|
BKID0009626
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240300273
|
|
SUNITA MANOHAR WATGURE
|
BANK OF INDIA(508505)
|
|
375
|
SINDEWAHI
|
MH-29-014-051-001/60
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684899
|
14/02/2024
|
Vishal Manohar Wadagure
|
1829014WL047626
|
Vishal Manohar Wadagure
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240300245
|
|
VISHAL MANOHAR WADGURE
|
BANK OF INDIA(508505)
|
|
376
|
SINDEWAHI
|
MH-29-014-051-001/63
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684901
|
14/02/2024
|
mirabai v dhighore
|
1829014WL047626
|
mirabai v dhighore
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240300265
|
|
VINOD MUKHARU DIGHORE
|
BANK OF INDIA(508505)
|
|
377
|
SINDEWAHI
|
MH-29-014-051-001/63
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684902
|
14/02/2024
|
RITIK VINOD DIGHORE
|
1829014WL047626
|
RITIK VINOD DIGHORE
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240300244
|
|
RITIK VINOD DIGHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
SINDEWAHI
|
MH-29-014-051-001/63
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684900
|
14/02/2024
|
Vinod Mukharu Dighore
|
1829014WL047626
|
Vinod Mukharu Dighore
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240300264
|
|
VINOD MUKHARUJI DIGHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
SINDEWAHI
|
MH-29-014-051-001/64
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684904
|
14/02/2024
|
Anita M Meshram
|
1829014WL047626
|
Anita M Meshram
|
00048
|
BKID0009626
|
935
|
935
|
Processed
|
24/04/2024
|
|
A114240300288
|
|
ANITA MAROTI MESHRAM
|
BANK OF INDIA(508505)
|
|
380
|
SINDEWAHI
|
MH-29-014-051-001/64
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684903
|
14/02/2024
|
MAROTI MANIRAM MESHRAM
|
1829014WL047626
|
MAROTI MANIRAM MESHRAM
|
00048
|
BKID0009626
|
935
|
935
|
Processed
|
24/04/2024
|
|
A114240300261
|
|
MAROTI MANIRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
SINDEWAHI
|
MH-29-014-051-001/68
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684906
|
14/02/2024
|
Anandrao P Kokode
|
1829014WL047626
|
Anandrao P Kokode
|
00048
|
BKID0009626
|
895
|
895
|
Processed
|
24/04/2024
|
|
A114240300253
|
|
ANANDRAO PATRU KOKODE
|
BANK OF INDIA(508505)
|
|
382
|
SINDEWAHI
|
MH-29-014-051-001/7
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684908
|
14/02/2024
|
dipa D Nannhe
|
1829014WL047626
|
dipa D Nannhe
|
00048
|
BKID0009626
|
895
|
895
|
Processed
|
24/04/2024
|
|
A114240300289
|
|
DIPA DIPAK NANHE
|
BANK OF INDIA(508505)
|
|
383
|
SINDEWAHI
|
MH-29-014-051-001/72
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684452
|
14/02/2024
|
LAXMAN DHANUJI GAURAKAR
|
1829014WL047623
|
LAXMAN DHANUJI GAURAKAR
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240300168
|
|
LAXMAN DHANU GOURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
SINDEWAHI
|
MH-29-014-051-001/76
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684454
|
14/02/2024
|
DEVIDAS THUNAJI GOVARDHAN
|
1829014WL047623
|
DEVIDAS THUNAJI GOVARDHAN
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240300193
|
|
DEVIDAS THUNAJI GOWARDHAN
|
BANK OF INDIA(508505)
|
|
385
|
SINDEWAHI
|
MH-29-014-051-001/78
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684911
|
14/02/2024
|
Kamal
|
1829014WL047626
|
Kamal
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240300210
|
|
KAMALBAI KAVDUJI DARADMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
SINDEWAHI
|
MH-29-014-051-001/84
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684914
|
14/02/2024
|
VANITA JANARDHAN UIKE
|
1829014WL047626
|
VANITA JANARDHAN UIKE
|
00048
|
BKID0009626
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240300234
|
|
VANITA JANARDHAN UIKE
|
BANK OF INDIA(508505)
|
|
387
|
SINDEWAHI
|
MH-29-014-051-001/87
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684915
|
14/02/2024
|
Jagadish Mukharu Meshram
|
1829014WL047626
|
Jagadish Mukharu Meshram
|
00048
|
BKID0009626
|
540
|
540
|
Processed
|
24/04/2024
|
|
A114240300181
|
|
JAGDISH MUKHARU MESHRAM
|
BANK OF INDIA(508505)
|
|
388
|
SINDEWAHI
|
MH-29-014-051-001/9
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684916
|
14/02/2024
|
Mohan Vithal Masaram
|
1829014WL047626
|
Mohan Vithal Masaram
|
00048
|
BKID0009626
|
915
|
915
|
Processed
|
24/04/2024
|
|
A114240300178
|
|
MOHAN VITTHAL MESHRAM
|
BANK OF INDIA(508505)
|
|
389
|
SINDEWAHI
|
MH-29-014-051-001/9
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684917
|
14/02/2024
|
Rina M Masaram
|
1829014WL047626
|
Rina M Masaram
|
00048
|
BKID0009626
|
915
|
915
|
Processed
|
24/04/2024
|
|
A114240300179
|
|
MOHAN VITTHAL MESHRAM
|
BANK OF INDIA(508505)
|
|
390
|
SINDEWAHI
|
MH-29-014-051-001/91
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684920
|
14/02/2024
|
Kamal Pendam
|
1829014WL047626
|
Kamal Pendam
|
00048
|
BKID0009626
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240300201
|
|
KAMALBAI ARJUN PENDAM
|
BANK OF INDIA(508505)
|
|
391
|
SINDEWAHI
|
MH-29-014-051-001/95
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684921
|
14/02/2024
|
MIRA MAHADEO THAKARE
|
1829014WL047626
|
MIRA MAHADEO THAKARE
|
00048
|
BKID0009626
|
187
|
187
|
Processed
|
24/04/2024
|
|
A114240300281
|
|
MIRABAI MAHADEV THAKRE
|
BANK OF INDIA(508505)
|
|
392
|
SINDEWAHI
|
MH-29-014-051-001/96
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684922
|
14/02/2024
|
Vimal
|
1829014WL047626
|
Vimal
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240300195
|
|
VIMAL RAMDAS PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
SINDEWAHI
|
MH-29-014-051-001/98
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684926
|
14/02/2024
|
Ashvini K Lonare
|
1829014WL047626
|
Ashvini K Lonare
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240300188
|
|
ASHWINI KISHOR LONARE
|
BANK OF INDIA(508505)
|
|
394
|
SINDEWAHI
|
MH-29-014-051-001/98
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684455
|
14/02/2024
|
KISHOR VASANT LONARE
|
1829014WL047623
|
KISHOR VASANT LONARE
|
00048
|
BKID0009626
|
154
|
154
|
Processed
|
24/04/2024
|
|
A114240300169
|
|
KISHOR VASANTA LONARE
|
BANK OF INDIA(508505)
|
|
395
|
SINDEWAHI
|
MH-29-014-051-001/99
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684927
|
14/02/2024
|
Usha Chandu Sadamke
|
1829014WL047626
|
Usha Chandu Sadamke
|
00048
|
BKID0009626
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240300180
|
|
USHA CHANDU SADAMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140684
|
140684
|
|
|
|
|
|
|
|
|
396
|
SINDEWAHI
|
MH-29-014-011-001/331708
(GADMOUSHI)
|
1829014000NRG24130220240681485
|
14/02/2024
|
PRAMOD NAKATU GUNTIWAR
|
1829014WL047469
|
PRAMOD NAKATU GUNTIWAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300364
|
|
Mr. PRAMOD NAKTUJI GUNTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
SINDEWAHI
|
MH-29-014-011-001/331721
(GADMOUSHI)
|
1829014000NRG24130220240681493
|
14/02/2024
|
PRATIMA VINOD ALONE
|
1829014WL047470
|
PRATIMA VINOD ALONE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300396
|
|
PRATIMA VINOD ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
SINDEWAHI
|
MH-29-014-011-001/331725
(GADMOUSHI)
|
1829014000NRG24130220240681495
|
14/02/2024
|
PRAKASH ABAJI ALONE
|
1829014WL047470
|
PRAKASH ABAJI ALONE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300524
|
|
PRAKASH ABAJI ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
SINDEWAHI
|
MH-29-014-011-001/331725
(GADMOUSHI)
|
1829014000NRG24130220240681496
|
14/02/2024
|
RIMPA PRAKASH ALONE
|
1829014WL047470
|
RIMPA PRAKASH ALONE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300363
|
|
Mrs. RIMPA PRAKASH ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
SINDEWAHI
|
MH-29-014-011-001/331729
(GADMOUSHI)
|
1829014000NRG24130220240681497
|
14/02/2024
|
SANGITA SUDHIR PENDAM
|
1829014WL047470
|
SANGITA SUDHIR PENDAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300360
|
|
Mrs. SANGITA SUDHIR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
SINDEWAHI
|
MH-29-014-011-001/331746
(GADMOUSHI)
|
1829014000NRG24130220240681498
|
14/02/2024
|
Chetan Sudhir Pendam
|
1829014WL047470
|
Chetan Sudhir Pendam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300359
|
|
Mr. CHETAN SUDHIR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
SINDEWAHI
|
MH-29-014-011-001/331747
(GADMOUSHI)
|
1829014000NRG24130220240681487
|
14/02/2024
|
Nikhil Raemsh Masaram
|
1829014WL047469
|
Nikhil Raemsh Masaram
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300397
|
|
Mr. NIKHIL RAMESH MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
SINDEWAHI
|
MH-29-014-011-001/46
(GADMOUSHI)
|
1829014000NRG24130220240681490
|
14/02/2024
|
PRIYANKA RAJENDRA MESHRAM
|
1829014WL047469
|
PRIYANKA RAJENDRA MESHRAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300463
|
|
MISS PRIYANKA DILIP PADOLE
|
STATE BANK OF INDIA(508548)
|
|
404
|
SINDEWAHI
|
MH-29-014-011-001/46
(GADMOUSHI)
|
1829014000NRG24130220240681489
|
14/02/2024
|
RAJENDRA PARMESHWAR MESHRAM
|
1829014WL047469
|
RAJENDRA PARMESHWAR MESHRAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300335
|
|
RAJENDRA PARMESHWAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
405
|
SINDEWAHI
|
MH-29-014-030-001/104
(KINHI(Sindewahi))
|
1829014000NRG24130220240681512
|
14/02/2024
|
Vaishali Lavakush Chaudhari
|
1829014WL047474
|
Vaishali Lavakush Chaudhari
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300496
|
|
VAISHALI LAVKUSH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
SINDEWAHI
|
MH-29-014-030-001/111
(KINHI(Sindewahi))
|
1829014000NRG24130220240681513
|
14/02/2024
|
Angana Ade
|
1829014WL047474
|
Angana Ade
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300355
|
|
ANGANA DNYANESHWAR ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
SINDEWAHI
|
MH-29-014-030-001/122
(KINHI(Sindewahi))
|
1829014000NRG24130220240681514
|
14/02/2024
|
Rukhama Gedam
|
1829014WL047474
|
Rukhama Gedam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300295
|
|
RUKHAMA PANDURANG GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
SINDEWAHI
|
MH-29-014-030-001/146
(KINHI(Sindewahi))
|
1829014000NRG24130220240681515
|
14/02/2024
|
Kanta M Pendam
|
1829014WL047474
|
Kanta M Pendam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300296
|
|
Mrs. KANTABAI MURLIDHAR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
SINDEWAHI
|
MH-29-014-030-001/159
(KINHI(Sindewahi))
|
1829014000NRG24130220240681516
|
14/02/2024
|
Kalpana gurnule
|
1829014WL047474
|
Kalpana gurnule
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300398
|
|
Mr. RAMU MAROTI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
SINDEWAHI
|
MH-29-014-030-001/167
(KINHI(Sindewahi))
|
1829014000NRG24130220240681517
|
14/02/2024
|
Wacchala
|
1829014WL047474
|
Wacchala
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300301
|
|
Mrs. VACHALA MANOHAR BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
SINDEWAHI
|
MH-29-014-030-001/188
(KINHI(Sindewahi))
|
1829014000NRG24130220240681518
|
14/02/2024
|
NARENDRA MAROTARAO MASARAM
|
1829014WL047474
|
NARENDRA MAROTARAO MASARAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300348
|
|
NARENDRA MAROTARAV MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
SINDEWAHI
|
MH-29-014-030-001/242
(KINHI(Sindewahi))
|
1829014000NRG24130220240681520
|
14/02/2024
|
Darshana Aade
|
1829014WL047474
|
Darshana Aade
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300354
|
|
DARSHNA DIWAKAR AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
SINDEWAHI
|
MH-29-014-030-001/265
(KINHI(Sindewahi))
|
1829014000NRG24130220240681521
|
14/02/2024
|
SHESHIKALA VIJAY KAWALE
|
1829014WL047474
|
SHESHIKALA VIJAY KAWALE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300400
|
|
Mrs. SHESHIKALA VIJAY KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
SINDEWAHI
|
MH-29-014-030-001/34
(KINHI(Sindewahi))
|
1829014000NRG24130220240681522
|
14/02/2024
|
Lata Devanand Ale
|
1829014WL047474
|
Lata Devanand Ale
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300331
|
|
LATA DEVANAND ALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
SINDEWAHI
|
MH-29-014-030-001/86
(KINHI(Sindewahi))
|
1829014000NRG24130220240681524
|
14/02/2024
|
Vikas Shankar Bhendale
|
1829014WL047474
|
Vikas Shankar Bhendale
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300303
|
|
Mr. VIKAS SHANKAR BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
SINDEWAHI
|
MH-29-014-036-001/338780
(NAVEGAON (LON))
|
1829014000NRG24140220240684643
|
14/02/2024
|
Shalina Satywan Gurunule
|
1829014WL047624
|
Shalina Satywan Gurunule
|
00051
|
MAHB0000179
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240300481
|
|
Mrs. Shalina Satyawan Gurnule
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
SINDEWAHI
|
MH-29-014-036-003/336195
(NAVEGAON (LON))
|
1829014000NRG24140220240684733
|
14/02/2024
|
Munna Mukharu Sedamake
|
1829014WL047624
|
Munna Mukharu Sedamake
|
00051
|
MAHB0000179
|
639
|
639
|
Processed
|
24/04/2024
|
|
A114240300343
|
|
MUNNA MUHKARU SHEDMAKE
|
BANK OF INDIA(508505)
|
|
418
|
SINDEWAHI
|
MH-29-014-036-003/338642
(NAVEGAON (LON))
|
1829014000NRG24140220240684750
|
14/02/2024
|
Bhagavat Shyam Chaudhari
|
1829014WL047624
|
Bhagavat Shyam Chaudhari
|
00051
|
MAHB0000179
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
A114240300344
|
|
Mr. BHAGAWAT SHAMRAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
SINDEWAHI
|
MH-29-014-036-003/338765
(NAVEGAON (LON))
|
1829014000NRG24140220240684760
|
14/02/2024
|
Bhaskar Patru Kinnake
|
1829014WL047624
|
Bhaskar Patru Kinnake
|
00051
|
MAHB0000179
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
A114240300345
|
|
BHASHKAR PATRU KINNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
SINDEWAHI
|
MH-29-014-036-003/338765
(NAVEGAON (LON))
|
1829014000NRG24140220240684761
|
14/02/2024
|
Pushpa Bhaskar Kinnake
|
1829014WL047624
|
Pushpa Bhaskar Kinnake
|
00051
|
MAHB0000179
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
A114240300458
|
|
PUSHPA BHASHKAR KINNAKE
|
BANK OF INDIA(508505)
|
|
421
|
SINDEWAHI
|
MH-29-014-036-003/338768
(NAVEGAON (LON))
|
1829014000NRG24140220240684763
|
14/02/2024
|
Vanita Ramadas Ghodam
|
1829014WL047624
|
Vanita Ramadas Ghodam
|
00051
|
MAHB0000179
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
A114240300482
|
|
VANITA RAMADAS GHODAM
|
BANK OF INDIA(508505)
|
|
422
|
SINDEWAHI
|
MH-29-014-036-004/336720
(NAVEGAON (LON))
|
1829014000NRG24140220240684770
|
14/02/2024
|
Arun Rajeshwar Gayakwad
|
1829014WL047624
|
Arun Rajeshwar Gayakwad
|
00051
|
MAHB0000179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240300330
|
|
ARUN RAJESHWAR GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
SINDEWAHI
|
MH-29-014-036-004/338797
(NAVEGAON (LON))
|
1829014000NRG24140220240684773
|
14/02/2024
|
Archana Ghanshyam Gayakawad
|
1829014WL047624
|
Archana Ghanshyam Gayakawad
|
00051
|
MAHB0000179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240300493
|
|
ARCHANA GHANSHYAM GAYAKAWAD
|
BANK OF INDIA(508505)
|
|
424
|
SINDEWAHI
|
MH-29-014-051-001/149
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684817
|
14/02/2024
|
Sanjubai S Alone
|
1829014WL047626
|
Sanjubai S Alone
|
00051
|
MAHB0000179
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240300350
|
|
Mrs. SANJU SUKHDEV ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
SINDEWAHI
|
MH-29-014-051-001/149
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684816
|
14/02/2024
|
SUKHADEO DOMAJI ALONE
|
1829014WL047626
|
SUKHADEO DOMAJI ALONE
|
00051
|
MAHB0000179
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240300349
|
|
SUKHDEO DOMAJI ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
SINDEWAHI
|
MH-29-014-051-001/60
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684898
|
14/02/2024
|
Prashant M Wadgure
|
1829014WL047626
|
Prashant M Wadgure
|
00051
|
MAHB0000179
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240300334
|
|
Mr. PRASHANT MANOHAR WADGURE
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
SINDEWAHI
|
MH-29-014-051-001/77
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684910
|
14/02/2024
|
ANSHU PRAKASH ALONE
|
1829014WL047626
|
ANSHU PRAKASH ALONE
|
00051
|
MAHB0000179
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240300356
|
|
Miss. ANSHU PRAKASH ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50895
|
50895
|
|
|
|
|
|
|
|
|
428
|
SINDEWAHI
|
MH-29-014-051-001/107
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684783
|
14/02/2024
|
SANGITA MAROTI PENDAM
|
1829014WL047626
|
SANGITA MAROTI PENDAM
|
00051
|
MAHB0000727
|
935
|
935
|
Processed
|
24/04/2024
|
|
A114240300377
|
|
SANGITA MAROTI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
SINDEWAHI
|
MH-29-014-051-001/113
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684790
|
14/02/2024
|
SURESH SHAMARAO ALONE
|
1829014WL047626
|
SURESH SHAMARAO ALONE
|
00051
|
MAHB0000727
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240300297
|
|
Mr. SURESH SHAMRAO ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
430
|
SINDEWAHI
|
MH-29-014-051-001/115
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684792
|
14/02/2024
|
NIUTA ISHWAR POHANAKAR
|
1829014WL047626
|
NIUTA ISHWAR POHANAKAR
|
00051
|
MAHB0000727
|
540
|
540
|
Processed
|
24/04/2024
|
|
A114240300372
|
|
Mrs. NIRUTA ISHWAR POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
SINDEWAHI
|
MH-29-014-051-001/121
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684796
|
14/02/2024
|
Eknath Karuji Pendam
|
1829014WL047626
|
Eknath Karuji Pendam
|
00051
|
MAHB0000727
|
920
|
920
|
Processed
|
24/04/2024
|
|
A114240300341
|
|
Mr. EKANATH KARU PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
SINDEWAHI
|
MH-29-014-051-001/122
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684801
|
14/02/2024
|
ATUL EKANATH MESHRM
|
1829014WL047626
|
ATUL EKANATH MESHRM
|
00051
|
MAHB0000727
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
A114240300374
|
|
Mr. ATUL EKNATH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
SINDEWAHI
|
MH-29-014-051-001/122
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684800
|
14/02/2024
|
VANITA EKANATH MESHRAM
|
1829014WL047626
|
VANITA EKANATH MESHRAM
|
00051
|
MAHB0000727
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
A114240300373
|
|
VANITA EKNATH MESHRAM
|
BANK OF INDIA(508505)
|
|
434
|
SINDEWAHI
|
MH-29-014-051-001/123
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684802
|
14/02/2024
|
Pralhad Meshram
|
1829014WL047626
|
Pralhad Meshram
|
00051
|
MAHB0000727
|
915
|
915
|
Processed
|
24/04/2024
|
|
A114240300299
|
|
PRALLHAD SAKHARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
SINDEWAHI
|
MH-29-014-051-001/123
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684803
|
14/02/2024
|
WACHHALA PRALHAD MESHRAM
|
1829014WL047626
|
WACHHALA PRALHAD MESHRAM
|
00051
|
MAHB0000727
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
A114240300368
|
|
Mrs. VACHHALA PRALHAD MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
SINDEWAHI
|
MH-29-014-051-001/124
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684805
|
14/02/2024
|
ASHWINI VITHAL PENDAM
|
1829014WL047626
|
ASHWINI VITHAL PENDAM
|
00051
|
MAHB0000727
|
935
|
935
|
Processed
|
24/04/2024
|
|
A114240300371
|
|
Mrs. ASHWINA VITHOBA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
SINDEWAHI
|
MH-29-014-051-001/124
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684804
|
14/02/2024
|
Vithal Vishvnath Pendam
|
1829014WL047626
|
Vithal Vishvnath Pendam
|
00051
|
MAHB0000727
|
935
|
935
|
Processed
|
24/04/2024
|
|
A114240300340
|
|
VITHOBA VISHWANATH PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
SINDEWAHI
|
MH-29-014-051-001/13
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684807
|
14/02/2024
|
Iashwar Meshram
|
1829014WL047626
|
Iashwar Meshram
|
00051
|
MAHB0000727
|
724
|
724
|
Processed
|
24/04/2024
|
|
A114240300300
|
|
Mr. ISHWAR SUKARU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
439
|
SINDEWAHI
|
MH-29-014-051-001/13
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684808
|
14/02/2024
|
Sagar Ishwar Meshram
|
1829014WL047626
|
Sagar Ishwar Meshram
|
00051
|
MAHB0000727
|
543
|
543
|
Processed
|
24/04/2024
|
|
A114240300366
|
|
Mr. SAGAR ISHWAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
SINDEWAHI
|
MH-29-014-051-001/131
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684809
|
14/02/2024
|
Dharmakar L Wethe
|
1829014WL047626
|
Dharmakar L Wethe
|
00051
|
MAHB0000727
|
895
|
895
|
Processed
|
24/04/2024
|
|
A114240300339
|
|
Mr. DHARMAKAR LAGHU VATHTHE
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
SINDEWAHI
|
MH-29-014-051-001/144
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684815
|
14/02/2024
|
CHHAYA VYANKATESH MADAVI
|
1829014WL047626
|
CHHAYA VYANKATESH MADAVI
|
00051
|
MAHB0000727
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240300522
|
|
CHHAYA VYANKAT MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
SINDEWAHI
|
MH-29-014-051-001/154
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684820
|
14/02/2024
|
Ranjana Sudhir Raut
|
1829014WL047626
|
Ranjana Sudhir Raut
|
00051
|
MAHB0000727
|
348
|
348
|
Processed
|
24/04/2024
|
|
A114240300525
|
|
RANJANA DEWAJI SONWANE
|
BANK OF INDIA(508505)
|
|
443
|
SINDEWAHI
|
MH-29-014-051-001/155
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684821
|
14/02/2024
|
Mangala BOrkar
|
1829014WL047626
|
Mangala BOrkar
|
00051
|
MAHB0000727
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
A114240300353
|
|
MANGALABAI ASHOK BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
SINDEWAHI
|
MH-29-014-051-001/162
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684828
|
14/02/2024
|
Pornima Netaji Maske
|
1829014WL047626
|
Pornima Netaji Maske
|
00051
|
MAHB0000727
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240300357
|
|
PORNIMA NETAJI MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
SINDEWAHI
|
MH-29-014-051-001/166
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684449
|
14/02/2024
|
Dnyaneshwar Khobragade
|
1829014WL047623
|
Dnyaneshwar Khobragade
|
00051
|
MAHB0000727
|
462
|
462
|
Processed
|
24/04/2024
|
|
A114240300346
|
|
DNYANESHWAR BUDHAJI KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
SINDEWAHI
|
MH-29-014-051-001/168
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684832
|
14/02/2024
|
KANTABAI MANGALSHAHA MADAVI
|
1829014WL047626
|
KANTABAI MANGALSHAHA MADAVI
|
00051
|
MAHB0000727
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240300308
|
|
KANTA MANGALSHAHA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
SINDEWAHI
|
MH-29-014-051-001/17
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684835
|
14/02/2024
|
Manjula
|
1829014WL047626
|
Manjula
|
00051
|
MAHB0000727
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240300399
|
|
Mrs. MANJULABAI MAROTI NANHE
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
SINDEWAHI
|
MH-29-014-051-001/183
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684844
|
14/02/2024
|
BHUMITA NILAKANTHA ALONE
|
1829014WL047626
|
BHUMITA NILAKANTHA ALONE
|
00051
|
MAHB0000727
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240300362
|
|
Mrs. BHUMITA NILKANTH ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
SINDEWAHI
|
MH-29-014-051-001/186
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684845
|
14/02/2024
|
MAYA ASHOK MESHRAM
|
1829014WL047626
|
MAYA ASHOK MESHRAM
|
00051
|
MAHB0000727
|
935
|
935
|
Processed
|
24/04/2024
|
|
A114240300523
|
|
MAYA ASHOK MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
SINDEWAHI
|
MH-29-014-051-001/194
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684851
|
14/02/2024
|
LATA SUDHAKAR MESHRAM
|
1829014WL047626
|
LATA SUDHAKAR MESHRAM
|
00051
|
MAHB0000727
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
A114240300369
|
|
LATA SUDHAKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
SINDEWAHI
|
MH-29-014-051-001/212
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684862
|
14/02/2024
|
ARACHANA VILAS PENDAM
|
1829014WL047626
|
ARACHANA VILAS PENDAM
|
00051
|
MAHB0000727
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240300376
|
|
Miss. Archana Vilas Pendam
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
SINDEWAHI
|
MH-29-014-051-001/225
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684868
|
14/02/2024
|
SUVARNA RANJIT KOKODE
|
1829014WL047626
|
SUVARNA RANJIT KOKODE
|
00051
|
MAHB0000727
|
895
|
895
|
Processed
|
24/04/2024
|
|
A114240300304
|
|
SUVARNA RANJIT KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
SINDEWAHI
|
MH-29-014-051-001/24
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684871
|
14/02/2024
|
Mamata Ratnakar Ramteke
|
1829014WL047626
|
Mamata Ratnakar Ramteke
|
00051
|
MAHB0000727
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240300491
|
|
Miss. Mamta Ratnakar Ramteke
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
SINDEWAHI
|
MH-29-014-051-001/40
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684880
|
14/02/2024
|
VANDANA SUDHKAR KUMBHARE
|
1829014WL047626
|
VANDANA SUDHKAR KUMBHARE
|
00051
|
MAHB0000727
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
A114240300306
|
|
SUDHAKAR VITHOBA KUMRE
|
BANK OF INDIA(508505)
|
|
455
|
SINDEWAHI
|
MH-29-014-051-001/42
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684883
|
14/02/2024
|
SARITA DEVANAND KANNAKE
|
1829014WL047626
|
SARITA DEVANAND KANNAKE
|
00051
|
MAHB0000727
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240300307
|
|
DEVANAND LAKDU KANNAKE
|
BANK OF INDIA(508505)
|
|
456
|
SINDEWAHI
|
MH-29-014-051-001/45
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684884
|
14/02/2024
|
Pushpa D Ramteke
|
1829014WL047626
|
Pushpa D Ramteke
|
00051
|
MAHB0000727
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240300370
|
|
Mrs. PUSHPA DHANPAL RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
SINDEWAHI
|
MH-29-014-051-001/68
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684907
|
14/02/2024
|
RAKESH ANANDARAV KOKODE
|
1829014WL047626
|
RAKESH ANANDARAV KOKODE
|
00051
|
MAHB0000727
|
716
|
716
|
Processed
|
24/04/2024
|
|
A114240300361
|
|
Mr. RAKESH ANANDRAO KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
458
|
SINDEWAHI
|
MH-29-014-051-001/72
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684453
|
14/02/2024
|
MANGLA LAXMAN GAURKAR
|
1829014WL047623
|
MANGLA LAXMAN GAURKAR
|
00051
|
MAHB0000727
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240300305
|
|
Mrs. MANGALABAI LAXMAN GOURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
SINDEWAHI
|
MH-29-014-051-001/77
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684909
|
14/02/2024
|
PRATIMA PRAKSH ALONE
|
1829014WL047626
|
PRATIMA PRAKSH ALONE
|
00051
|
MAHB0000727
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240300375
|
|
Mrs. PRATIMA PRAKASH ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
460
|
SINDEWAHI
|
MH-29-014-051-001/78
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684912
|
14/02/2024
|
DEWANAND KAVADU DARADAMARE
|
1829014WL047626
|
DEWANAND KAVADU DARADAMARE
|
00051
|
MAHB0000727
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240300492
|
|
DEWANAND KAVDUJI DARADMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
SINDEWAHI
|
MH-29-014-051-001/8
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684913
|
14/02/2024
|
NIRASHA DILIP BORKAR
|
1829014WL047626
|
NIRASHA DILIP BORKAR
|
00051
|
MAHB0000727
|
187
|
187
|
Processed
|
24/04/2024
|
|
A114240300367
|
|
NIRASHA DILIP BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
SINDEWAHI
|
MH-29-014-051-001/9
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684918
|
14/02/2024
|
Suraj Masram
|
1829014WL047626
|
Suraj Masram
|
00051
|
MAHB0000727
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
A114240300352
|
|
SURAJ MOHAN MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32323
|
32323
|
|
|
|
|
|
|
|
|
463
|
SINDEWAHI
|
MH-29-014-017-001/336617
(SINGADZARI)
|
1829014000NRG24140220240684432
|
14/02/2024
|
Rajeram Gedam
|
1829014WL047622
|
Rajeram Gedam
|
00051
|
MAHB0001032
|
1212
|
1212
|
Rejected
|
23/04/2024
|
|
A114240300298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
464
|
SINDEWAHI
|
MH-29-014-017-001/337806
(SINGADZARI)
|
1829014000NRG24140220240684433
|
14/02/2024
|
dyandeo
|
1829014WL047622
|
dyandeo
|
00051
|
MAHB0001032
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240300347
|
|
Mr. DNYANDEO GOMA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
SINDEWAHI
|
MH-29-014-017-002/337266
(SINGADZARI)
|
1829014000NRG24140220240684434
|
14/02/2024
|
RAHUL YERAME
|
1829014WL047622
|
RAHUL YERAME
|
00051
|
MAHB0001032
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240300365
|
|
Mr. RAHUL WASUDEO YELAME
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
SINDEWAHI
|
MH-29-014-017-002/337326
(SINGADZARI)
|
1829014000NRG24140220240684435
|
14/02/2024
|
Ambadas C Kodape
|
1829014WL047622
|
Ambadas C Kodape
|
00051
|
MAHB0001032
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240300302
|
|
Mr. AMBADAS CHIRKUTA KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
SINDEWAHI
|
MH-29-014-017-002/337403
(SINGADZARI)
|
1829014000NRG24140220240684436
|
14/02/2024
|
Ramuji Naitam
|
1829014WL047622
|
Ramuji Naitam
|
00051
|
MAHB0001032
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240300401
|
|
Mr. RAMU GANU NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
468
|
SINDEWAHI
|
MH-29-014-017-002/337589
(SINGADZARI)
|
1829014000NRG24140220240684437
|
14/02/2024
|
Sanjay Rushi Veladi
|
1829014WL047622
|
Sanjay Rushi Veladi
|
00051
|
MAHB0001032
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240300336
|
|
Mr. SANJAY RUSHI VELADI
|
BANK OF MAHARASHTRA(607387)
|
|
469
|
SINDEWAHI
|
MH-29-014-017-002/337712
(SINGADZARI)
|
1829014000NRG24140220240684438
|
14/02/2024
|
Devanand H Veladi
|
1829014WL047622
|
Devanand H Veladi
|
00051
|
MAHB0001032
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240300333
|
|
Mr. DEVANAND HARI VELADI
|
BANK OF MAHARASHTRA(607387)
|
|
470
|
SINDEWAHI
|
MH-29-014-017-002/337713
(SINGADZARI)
|
1829014000NRG24140220240684439
|
14/02/2024
|
Ramchandra Rajeshwar Sidam
|
1829014WL047622
|
Ramchandra Rajeshwar Sidam
|
00051
|
MAHB0001032
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240300358
|
|
Mr. RAMCHANDRA RAJESHWAR SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
471
|
SINDEWAHI
|
MH-29-014-017-002/337852
(SINGADZARI)
|
1829014000NRG24140220240684440
|
14/02/2024
|
GAJANAN LAKSHAMAN MADAVI
|
1829014WL047622
|
GAJANAN LAKSHAMAN MADAVI
|
00051
|
MAHB0001032
|
808
|
808
|
Processed
|
24/04/2024
|
|
A114240300332
|
|
Mr. GAJANAN LAXMAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
472
|
SINDEWAHI
|
MH-29-014-017-002/337859
(SINGADZARI)
|
1829014000NRG24140220240684441
|
14/02/2024
|
SUNIL PITAMBAR VELADI
|
1829014WL047622
|
SUNIL PITAMBAR VELADI
|
00051
|
MAHB0001032
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240300338
|
|
Mr. SUNIL PITAMBAR VELADI
|
BANK OF MAHARASHTRA(607387)
|
|
473
|
SINDEWAHI
|
MH-29-014-017-002/337860
(SINGADZARI)
|
1829014000NRG24140220240684442
|
14/02/2024
|
DADAJI RAJERAM GEDAM
|
1829014WL047622
|
DADAJI RAJERAM GEDAM
|
00051
|
MAHB0001032
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240300342
|
|
Mr. DADAJI RAJERAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
SINDEWAHI
|
MH-29-014-017-003/336830
(SINGADZARI)
|
1829014000NRG24140220240684443
|
14/02/2024
|
Akshyay Prakash Pendam
|
1829014WL047622
|
Akshyay Prakash Pendam
|
00051
|
MAHB0001032
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240300351
|
|
Mr. AKSHAY PRAKASH PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
SINDEWAHI
|
MH-29-014-017-003/337476
(SINGADZARI)
|
1829014000NRG24140220240684444
|
14/02/2024
|
Vithoba D Atram
|
1829014WL047622
|
Vithoba D Atram
|
00051
|
MAHB0001032
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240300337
|
|
VITHOBA DEVAJI ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14746
|
14746
|
|
|
|
|
|
|
|
|
476
|
SINDEWAHI
|
MH-29-014-051-001/109
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684784
|
14/02/2024
|
Gulab Paikuji Pendam
|
1829014WL047626
|
Gulab Paikuji Pendam
|
00114
|
YESB0CDC031
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240300294
|
|
GULAB PAIKU PENDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
477
|
SINDEWAHI
|
MH-29-014-011-001/331750
(GADMOUSHI)
|
1829014000NRG24130220240681499
|
14/02/2024
|
Chandrashekhar Devarao Dongarwar
|
1829014WL047470
|
Chandrashekhar Devarao Dongarwar
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300310
|
|
MR CHANDRASHEKHAR DEVRAV DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
478
|
SINDEWAHI
|
MH-29-014-015-001/338562
(GUNJEWAHI)
|
1829014000NRG24130220240681740
|
14/02/2024
|
DHANRAJ MAROTI SONKAR
|
1829014WL047478
|
DHANRAJ MAROTI SONKAR
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300319
|
|
MR DHANRAJ MAROTI SONKAR
|
STATE BANK OF INDIA(508548)
|
|
479
|
SINDEWAHI
|
MH-29-014-015-001/339257
(GUNJEWAHI)
|
1829014000NRG24130220240681754
|
14/02/2024
|
MUKTA KISHOR SONKAR
|
1829014WL047479
|
MUKTA KISHOR SONKAR
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300320
|
|
MISS MUKTA KISHOR SONKAR
|
STATE BANK OF INDIA(508548)
|
|
480
|
SINDEWAHI
|
MH-29-014-030-001/347898
(KINHI(Sindewahi))
|
1829014000NRG24130220240681523
|
14/02/2024
|
Aravind Bhagavan Lonbale
|
1829014WL047474
|
Aravind Bhagavan Lonbale
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300313
|
|
Mr. ARVIND BHAGWAN LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
SINDEWAHI
|
MH-29-014-030-001/89
(KINHI(Sindewahi))
|
1829014000NRG24130220240681525
|
14/02/2024
|
Premila
|
1829014WL047474
|
Premila
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300312
|
|
Mrs. PREMILA DEVANAND ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
SINDEWAHI
|
MH-29-014-036-001/337844
(NAVEGAON (LON))
|
1829014000NRG24140220240684531
|
14/02/2024
|
Devanath Purshottam Kothevar
|
1829014WL047624
|
Devanath Purshottam Kothevar
|
00415
|
SBIN0011589
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240300315
|
|
MASTER DEVNATH PURUSHOTTAM KOTHEWAR
|
STATE BANK OF INDIA(508548)
|
|
483
|
SINDEWAHI
|
MH-29-014-036-001/338531
(NAVEGAON (LON))
|
1829014000NRG24140220240684599
|
14/02/2024
|
BHUJEGARAO SHRIHARI DHARNE
|
1829014WL047624
|
BHUJEGARAO SHRIHARI DHARNE
|
00415
|
SBIN0011589
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240300309
|
|
MR BHUJANGRAO SHRIHARI DHARANE
|
STATE BANK OF INDIA(508548)
|
|
484
|
SINDEWAHI
|
MH-29-014-036-003/336358
(NAVEGAON (LON))
|
1829014000NRG24140220240684735
|
14/02/2024
|
Sachin Shalik Sedamake
|
1829014WL047624
|
Sachin Shalik Sedamake
|
00415
|
SBIN0011589
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240300316
|
|
SACHIN SHALIK SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
SINDEWAHI
|
MH-29-014-036-003/338746
(NAVEGAON (LON))
|
1829014000NRG24140220240684756
|
14/02/2024
|
KAVITA SUDHIR SHEDMAKE
|
1829014WL047624
|
KAVITA SUDHIR SHEDMAKE
|
00415
|
SBIN0011589
|
735
|
735
|
Processed
|
24/04/2024
|
|
A114240300318
|
|
MRS KAVITA SUDHIR SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
486
|
SINDEWAHI
|
MH-29-014-036-003/338747
(NAVEGAON (LON))
|
1829014000NRG24140220240684758
|
14/02/2024
|
VAISHALI PRADIP SEDMAKE
|
1829014WL047624
|
VAISHALI PRADIP SEDMAKE
|
00415
|
SBIN0011589
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
A114240300317
|
|
MRS VAISHALI PRADIP SEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
487
|
SINDEWAHI
|
MH-29-014-036-004/336602
(NAVEGAON (LON))
|
1829014000NRG24140220240684766
|
14/02/2024
|
Dipa Manohar Dongarwar
|
1829014WL047624
|
Dipa Manohar Dongarwar
|
00415
|
SBIN0011589
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240300314
|
|
DEEPA MANOHAR DONGARAR
|
BANK OF INDIA(508505)
|
|
488
|
SINDEWAHI
|
MH-29-014-051-001/183
(CHIKMARA(Sindewahi))
|
1829014000NRG24140220240684843
|
14/02/2024
|
NILAKANTHA KALIDAS ALONE
|
1829014WL047626
|
NILAKANTHA KALIDAS ALONE
|
00415
|
SBIN0011589
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240300311
|
|
NILKANTH KAPILDAS ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17839
|
17839
|
|
|
|
|
|
|
|
|
489
|
SINDEWAHI
|
MH-29-014-011-001/107
(GADMOUSHI)
|
1829014000NRG24130220240681479
|
14/02/2024
|
Suinita Atram
|
1829014WL047469
|
Suinita Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300327
|
|
SUNITA PRAKASH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
490
|
SINDEWAHI
|
MH-29-014-011-001/2
(GADMOUSHI)
|
1829014000NRG24130220240681482
|
14/02/2024
|
Kamal Pendam
|
1829014WL047469
|
Kamal Pendam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300323
|
|
Mrs. KAMAL NAMDEV PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
SINDEWAHI
|
MH-29-014-011-001/3
(GADMOUSHI)
|
1829014000NRG24130220240681483
|
14/02/2024
|
CHANDRAKALA JANARDHAN MESHRAM
|
1829014WL047469
|
CHANDRAKALA JANARDHAN MESHRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300325
|
|
CHANDRAKALA JANARDHAN MESHRAM
|
BANK OF INDIA(508505)
|
|
492
|
SINDEWAHI
|
MH-29-014-011-001/331698
(GADMOUSHI)
|
1829014000NRG24130220240681484
|
14/02/2024
|
VIJAY MADHUKAR POHANKAR
|
1829014WL047469
|
VIJAY MADHUKAR POHANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300324
|
|
VIJAY MADHUKAR POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
493
|
SINDEWAHI
|
MH-29-014-011-001/331721
(GADMOUSHI)
|
1829014000NRG24130220240681494
|
14/02/2024
|
VINOD TULSHIRAM ALONE
|
1829014WL047470
|
VINOD TULSHIRAM ALONE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300322
|
|
Mr. VINOD TULSHIRAM ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
494
|
SINDEWAHI
|
MH-29-014-011-001/331748
(GADMOUSHI)
|
1829014000NRG24130220240681488
|
14/02/2024
|
Suvarna Rajendra Nevare
|
1829014WL047469
|
Suvarna Rajendra Nevare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300329
|
|
SUWARNA RAJENDRA NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
SINDEWAHI
|
MH-29-014-011-001/44
(GADMOUSHI)
|
1829014000NRG24130220240681501
|
14/02/2024
|
Vanita Dongarwar
|
1829014WL047470
|
Vanita Dongarwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300321
|
|
Mrs. VANITA DEVRAV DONGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
496
|
SINDEWAHI
|
MH-29-014-011-001/62
(GADMOUSHI)
|
1829014000NRG24130220240681491
|
14/02/2024
|
Mina Nikesar
|
1829014WL047469
|
Mina Nikesar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300326
|
|
MINA GANPAT NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
497
|
SINDEWAHI
|
MH-29-014-011-001/66
(GADMOUSHI)
|
1829014000NRG24130220240681492
|
14/02/2024
|
Vanita Palkar
|
1829014WL047469
|
Vanita Palkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300328
|
|
Mrs. VANITA SAMPAT PALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
617406
|
617406
|
|
|
|
|
|
|
|