|
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-29-014-035-001/333250
(LONKHAIRI)
|
1829014000NRG24110320240787346
|
11/03/2024
|
Shobha Shrirame
|
1829014WL053121
|
Shobha Shrirame
|
00048
|
BKID0009611
|
126
|
126
|
Processed
|
25/04/2024
|
|
A115242052856
|
|
SHOBHA DEVRAO SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINDEWAHI
|
MH-29-014-035-001/333362
(LONKHAIRI)
|
1829014000NRG24110320240787376
|
11/03/2024
|
jayamala Nannaware
|
1829014WL053121
|
jayamala Nannaware
|
00048
|
BKID0009611
|
296
|
296
|
Processed
|
25/04/2024
|
|
A115242052798
|
|
Mrs. JAYMALA SURESH NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SINDEWAHI
|
MH-29-014-035-001/347893
(LONKHAIRI)
|
1829014000NRG24110320240787446
|
11/03/2024
|
SONI SHESHRAO SHERKURE
|
1829014WL053121
|
SONI SHESHRAO SHERKURE
|
00048
|
BKID0009611
|
150
|
150
|
Processed
|
25/04/2024
|
|
A115242052838
|
|
SONI SHESHRAO SHERKURE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-035-001/347895
(LONKHAIRI)
|
1829014000NRG24110320240787447
|
11/03/2024
|
Bhupesh Ramesh Bagade
|
1829014WL053121
|
Bhupesh Ramesh Bagade
|
00048
|
BKID0009611
|
129
|
129
|
Processed
|
25/04/2024
|
|
A115242052839
|
|
BHUPESH RAMESH BAGADE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-035-001/347909
(LONKHAIRI)
|
1829014000NRG24110320240787453
|
11/03/2024
|
Kishor Tulshiram Bagade
|
1829014WL053121
|
Kishor Tulshiram Bagade
|
00048
|
BKID0009611
|
212
|
212
|
Processed
|
25/04/2024
|
|
A115242052866
|
|
KISHOR TULASHIRAM BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINDEWAHI
|
MH-29-014-035-001/347919
(LONKHAIRI)
|
1829014000NRG24110320240787454
|
11/03/2024
|
Darshana Sudhir Randive
|
1829014WL053121
|
Darshana Sudhir Randive
|
00048
|
BKID0009611
|
266
|
266
|
Processed
|
25/04/2024
|
|
A115242052870
|
|
DARSHANA SUDHIR RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-035-001/347922
(LONKHAIRI)
|
1829014000NRG24110320240787455
|
11/03/2024
|
Kavita Kishor Sherakure
|
1829014WL053121
|
Kavita Kishor Sherakure
|
00048
|
BKID0009611
|
280
|
280
|
Processed
|
25/04/2024
|
|
A115242052859
|
|
KAVITA KISHOR SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINDEWAHI
|
MH-29-014-035-001/347924
(LONKHAIRI)
|
1829014000NRG24110320240787456
|
11/03/2024
|
Kavadu Laxman Gedam
|
1829014WL053121
|
Kavadu Laxman Gedam
|
00048
|
BKID0009611
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115242052854
|
|
KAWADU LAKSHMAN GEDAM
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-035-001/347924
(LONKHAIRI)
|
1829014000NRG24110320240787457
|
11/03/2024
|
Lalita Kavadu Gedam
|
1829014WL053121
|
Lalita Kavadu Gedam
|
00048
|
BKID0009611
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115242052858
|
|
LALITA KAWDU GEDAM
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-035-002/334465
(LONKHAIRI)
|
1829014000NRG24110320240787465
|
11/03/2024
|
Shanta
|
1829014WL053121
|
Shanta
|
00048
|
BKID0009611
|
304
|
304
|
Processed
|
25/04/2024
|
|
A115242052819
|
|
SHANTA PATWADU MANKAR
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-035-002/334578
(LONKHAIRI)
|
1829014000NRG24110320240787466
|
11/03/2024
|
Vidya Gedam
|
1829014WL053121
|
Vidya Gedam
|
00048
|
BKID0009611
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115242052823
|
|
VIDYA RAVINDRA GEDAM
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-035-002/334645
(LONKHAIRI)
|
1829014000NRG24110320240787472
|
11/03/2024
|
Kevalram Nagdevate
|
1829014WL053121
|
Kevalram Nagdevate
|
00048
|
BKID0009611
|
242
|
242
|
Processed
|
25/04/2024
|
|
A115242052878
|
|
KEVALDAS DEVUJI NAGDEOTE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-035-002/334645
(LONKHAIRI)
|
1829014000NRG24110320240787474
|
11/03/2024
|
Kunda Nagdewate
|
1829014WL053121
|
Kunda Nagdewate
|
00048
|
BKID0009611
|
242
|
242
|
Processed
|
25/04/2024
|
|
A115242052877
|
|
KUNDA KEWALDAS NAGDEVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINDEWAHI
|
MH-29-014-035-002/334645
(LONKHAIRI)
|
1829014000NRG24110320240787473
|
11/03/2024
|
Sunanda Nagdeote
|
1829014WL053121
|
Sunanda Nagdeote
|
00048
|
BKID0009611
|
242
|
242
|
Processed
|
25/04/2024
|
|
A115242052801
|
|
SUNANDA KEWALDAS NAGDEOTE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-035-002/334679
(LONKHAIRI)
|
1829014000NRG24110320240787477
|
11/03/2024
|
Vanita Sahare
|
1829014WL053121
|
Vanita Sahare
|
00048
|
BKID0009611
|
202
|
202
|
Processed
|
25/04/2024
|
|
A115242052800
|
|
VANITA SONUJI SAHARE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-035-002/334707
(LONKHAIRI)
|
1829014000NRG24110320240787480
|
11/03/2024
|
dharma B atram
|
1829014WL053121
|
dharma B atram
|
00048
|
BKID0009611
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115242052860
|
|
DHARMA BAJIRAV ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINDEWAHI
|
MH-29-014-035-002/334713
(LONKHAIRI)
|
1829014000NRG24110320240787482
|
11/03/2024
|
Ganesh Charandas Sherkure
|
1829014WL053121
|
Ganesh Charandas Sherkure
|
00048
|
BKID0009611
|
256
|
256
|
Processed
|
25/04/2024
|
|
A115242052832
|
|
GANESH CHARANDAS SHERKURE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-035-002/334713
(LONKHAIRI)
|
1829014000NRG24110320240787481
|
11/03/2024
|
Pushpa Sherkure
|
1829014WL053121
|
Pushpa Sherkure
|
00048
|
BKID0009611
|
256
|
256
|
Processed
|
25/04/2024
|
|
A115242052865
|
|
PUSHPA CHARANDAS SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINDEWAHI
|
MH-29-014-035-002/334719
(LONKHAIRI)
|
1829014000NRG24110320240787483
|
11/03/2024
|
Rajeram Naitam
|
1829014WL053121
|
Rajeram Naitam
|
00048
|
BKID0009611
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115242052871
|
|
RAJERAM MANIRAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINDEWAHI
|
MH-29-014-035-002/334719
(LONKHAIRI)
|
1829014000NRG24110320240787484
|
11/03/2024
|
suvarna Naetam
|
1829014WL053121
|
suvarna Naetam
|
00048
|
BKID0009611
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115242052810
|
|
SUVARNA RAJERAM NAITAM
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-035-002/334721
(LONKHAIRI)
|
1829014000NRG24110320240787485
|
11/03/2024
|
BEBINANDA PRAVIN SURPAM
|
1829014WL053121
|
BEBINANDA PRAVIN SURPAM
|
00048
|
BKID0009611
|
318
|
318
|
Processed
|
25/04/2024
|
|
A115242052805
|
|
BEBINANDA PRADIP SURPAM
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-035-002/334724
(LONKHAIRI)
|
1829014000NRG24110320240787488
|
11/03/2024
|
purushotam
|
1829014WL053121
|
purushotam
|
00048
|
BKID0009611
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115242052855
|
|
PURUSHOTTAM ADNYAN SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINDEWAHI
|
MH-29-014-035-002/334725
(LONKHAIRI)
|
1829014000NRG24110320240787490
|
11/03/2024
|
mamita m kumre
|
1829014WL053121
|
mamita m kumre
|
00048
|
BKID0009611
|
121
|
121
|
Processed
|
25/04/2024
|
|
A115242052872
|
|
MAMITA MANOJ KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SINDEWAHI
|
MH-29-014-035-002/337887
(LONKHAIRI)
|
1829014000NRG24110320240787491
|
11/03/2024
|
RAGINA DIPAK NAGDEWTE
|
1829014WL053121
|
RAGINA DIPAK NAGDEWTE
|
00048
|
BKID0009611
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115242052806
|
|
RAGINA DIPAK NAGDEVOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SINDEWAHI
|
MH-29-014-035-002/337890
(LONKHAIRI)
|
1829014000NRG24110320240787492
|
11/03/2024
|
Sopiya Sanghapal Nagadevate
|
1829014WL053121
|
Sopiya Sanghapal Nagadevate
|
00048
|
BKID0009611
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115242052857
|
|
SOPIYA SANGHPAL NAGDEOTE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-035-002/337891
(LONKHAIRI)
|
1829014000NRG24110320240787493
|
11/03/2024
|
ASHA VIKESH NAITAM
|
1829014WL053121
|
ASHA VIKESH NAITAM
|
00048
|
BKID0009611
|
338
|
338
|
Processed
|
25/04/2024
|
|
A115242052835
|
|
ASHA VIKESH NAITAM
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-035-003/334449
(LONKHAIRI)
|
1829014000NRG24110320240787500
|
11/03/2024
|
atmaram F Yerme
|
1829014WL053121
|
atmaram F Yerme
|
00048
|
BKID0009611
|
190
|
190
|
Processed
|
25/04/2024
|
|
A115242052791
|
|
ATMARAM FAKIRA YERME
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-035-003/334452
(LONKHAIRI)
|
1829014000NRG24110320240787502
|
11/03/2024
|
Keshao R Hanvate
|
1829014WL053121
|
Keshao R Hanvate
|
00048
|
BKID0009611
|
248
|
248
|
Processed
|
25/04/2024
|
|
A115242052820
|
|
KESHAR RAWJI HANWATE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-035-003/334521
(LONKHAIRI)
|
1829014000NRG24110320240787504
|
11/03/2024
|
MADHURI DEWCHAND GEDAM
|
1829014WL053121
|
MADHURI DEWCHAND GEDAM
|
00048
|
BKID0009611
|
190
|
190
|
Processed
|
25/04/2024
|
|
A115242052879
|
|
MADHURI DEVCHAND GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SINDEWAHI
|
MH-29-014-035-003/334776
(LONKHAIRI)
|
1829014000NRG24110320240787514
|
11/03/2024
|
Jyoti
|
1829014WL053121
|
Jyoti
|
00048
|
BKID0009611
|
191
|
191
|
Processed
|
25/04/2024
|
|
A115242052822
|
|
JYOTIKA SHATRUGHAN POYAM
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-035-003/334776
(LONKHAIRI)
|
1829014000NRG24110320240787513
|
11/03/2024
|
Shatrugan Poyam
|
1829014WL053121
|
Shatrugan Poyam
|
00048
|
BKID0009611
|
191
|
191
|
Processed
|
25/04/2024
|
|
A115242052818
|
|
SHATRUGHAN SOMAJI POYAM
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-035-003/347894
(LONKHAIRI)
|
1829014000NRG24110320240787516
|
11/03/2024
|
JYOTI MAHESH KATLAM
|
1829014WL053121
|
JYOTI MAHESH KATLAM
|
00048
|
BKID0009611
|
183
|
183
|
Processed
|
25/04/2024
|
|
A115242052829
|
|
JTOTI MAHESH KATLAM
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-035-003/347895
(LONKHAIRI)
|
1829014000NRG24110320240787517
|
11/03/2024
|
ARTI RAJU TUMRAM
|
1829014WL053121
|
ARTI RAJU TUMRAM
|
00048
|
BKID0009611
|
180
|
180
|
Processed
|
25/04/2024
|
|
A115242052828
|
|
ARATI RAJU TUMRAM
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-035-003/347896
(LONKHAIRI)
|
1829014000NRG24110320240787518
|
11/03/2024
|
Aasvin Gajanan Katalam
|
1829014WL053121
|
Aasvin Gajanan Katalam
|
00048
|
BKID0009611
|
180
|
180
|
Processed
|
25/04/2024
|
|
A115242052827
|
|
ASHWIN GAJANAN KATLAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8123
|
8123
|
|
|
|
|
|
|
|
|
35
|
SINDEWAHI
|
MH-29-014-035-003/347896
(LONKHAIRI)
|
1829014000NRG24110320240787519
|
11/03/2024
|
Kiran Aasavin Katalam
|
1829014WL053121
|
Kiran Aasavin Katalam
|
00048
|
BKID0009613
|
180
|
180
|
Processed
|
25/04/2024
|
|
A115242052861
|
|
KIRAN ASAVIN KATLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
36
|
SINDEWAHI
|
MH-29-014-007-001/118
(KACHCHEPAR)
|
1829014000NRG24110320240781692
|
11/03/2024
|
Prafhul Kumbhare
|
1829014WL052848
|
Prafhul Kumbhare
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242052891
|
|
PRAFUL DEVIDAS KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SINDEWAHI
|
MH-29-014-007-001/126
(KACHCHEPAR)
|
1829014000NRG24110320240781693
|
11/03/2024
|
Haridas Kihare
|
1829014WL052848
|
Haridas Kihare
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242052787
|
|
HARIDAS SAKHARAM KOHARE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-007-001/45
(KACHCHEPAR)
|
1829014000NRG24110320240781697
|
11/03/2024
|
haridas
|
1829014WL052848
|
haridas
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242052793
|
|
HARIDAS CHIRKUTA ATRAM
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-007-001/64
(KACHCHEPAR)
|
1829014000NRG24110320240781698
|
11/03/2024
|
Pandurang Gomaji Uike
|
1829014WL052848
|
Pandurang Gomaji Uike
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242052809
|
|
PANDURANG GOMA UIKE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-007-001/67
(KACHCHEPAR)
|
1829014000NRG24110320240781699
|
11/03/2024
|
TULSHIRAM PARTUJI NANNAWARE
|
1829014WL052848
|
TULSHIRAM PARTUJI NANNAWARE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242052808
|
|
TULASHIRAM PATRU NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
SINDEWAHI
|
MH-29-014-007-001/88
(KACHCHEPAR)
|
1829014000NRG24110320240781700
|
11/03/2024
|
Bapuji Naitam
|
1829014WL052848
|
Bapuji Naitam
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242052824
|
|
BABURAO MANGARU NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINDEWAHI
|
MH-29-014-011-001/11
(GADMOUSHI)
|
1829014000NRG24110320240781218
|
11/03/2024
|
Sukhadeo Tukaram Sakhare
|
1829014WL052826
|
Sukhadeo Tukaram Sakhare
|
00048
|
BKID0009626
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115242052881
|
|
SUKHDEO TUKARAM SAKHARE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-011-001/110
(GADMOUSHI)
|
1829014000NRG24110320240781220
|
11/03/2024
|
Varsha D Khobragade
|
1829014WL052826
|
Varsha D Khobragade
|
00048
|
BKID0009626
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115242052795
|
|
Mrs. VARSHA DEVIDAS KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SINDEWAHI
|
MH-29-014-011-001/185
(GADMOUSHI)
|
1829014000NRG24110320240781233
|
11/03/2024
|
vaishali
|
1829014WL052826
|
vaishali
|
00048
|
BKID0009626
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115242052789
|
|
VAISHALI YASHWANT SHENDE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-011-001/331695
(GADMOUSHI)
|
1829014000NRG24110320240781242
|
11/03/2024
|
Rewata Wasekar
|
1829014WL052826
|
Rewata Wasekar
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242052883
|
|
REVANTA PRABHAKAR WASEKAR
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-011-001/331700
(GADMOUSHI)
|
1829014000NRG24110320240781245
|
11/03/2024
|
ASHWINI NITIN TODASE
|
1829014WL052826
|
ASHWINI NITIN TODASE
|
00048
|
BKID0009626
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115242052892
|
|
Mrs. ASHWINI NITIN TODASE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SINDEWAHI
|
MH-29-014-011-001/331700
(GADMOUSHI)
|
1829014000NRG24110320240781244
|
11/03/2024
|
Nitin Todase
|
1829014WL052826
|
Nitin Todase
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242052790
|
|
NITIN RAJESHWAR TODASE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-011-001/331710
(GADMOUSHI)
|
1829014000NRG24110320240781252
|
11/03/2024
|
MANJUSHA RUSHI KHOBRAGADE
|
1829014WL052826
|
MANJUSHA RUSHI KHOBRAGADE
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115242052884
|
|
MANJUSHA RUSHI KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-011-001/331714
(GADMOUSHI)
|
1829014000NRG24110320240781253
|
11/03/2024
|
MANISHA PRAMOD BORKAR
|
1829014WL052826
|
MANISHA PRAMOD BORKAR
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115242052890
|
|
MANISHA PRAMOD BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SINDEWAHI
|
MH-29-014-011-001/331733
(GADMOUSHI)
|
1829014000NRG24110320240781261
|
11/03/2024
|
PURAB JANARDHAN MESHRAM
|
1829014WL052826
|
PURAB JANARDHAN MESHRAM
|
00048
|
BKID0009626
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115242052887
|
|
PURAB JANARDHAN MESHRAM
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-011-001/331735
(GADMOUSHI)
|
1829014000NRG24110320240781263
|
11/03/2024
|
PALLAVI PRAVIN NIKESAR
|
1829014WL052826
|
PALLAVI PRAVIN NIKESAR
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115242052886
|
|
Mrs. PALLAVI PRAVIN NIKESAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SINDEWAHI
|
MH-29-014-011-001/331735
(GADMOUSHI)
|
1829014000NRG24110320240781262
|
11/03/2024
|
PRAVIN GANPAT NIKESAR
|
1829014WL052826
|
PRAVIN GANPAT NIKESAR
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115242052853
|
|
PRAVIN GANPAT NIKESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SINDEWAHI
|
MH-29-014-011-001/331752
(GADMOUSHI)
|
1829014000NRG24110320240781268
|
11/03/2024
|
Manisha Saachin Neware
|
1829014WL052826
|
Manisha Saachin Neware
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115242052888
|
|
MANISHA SACHIN NEWARE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-011-001/72
(GADMOUSHI)
|
1829014000NRG24110320240781292
|
11/03/2024
|
RAKESH SHANKAR SHENDE
|
1829014WL052826
|
RAKESH SHANKAR SHENDE
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115242052841
|
|
RAKESH SHANKAR SHENDE
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-011-002/124
(GADMOUSHI)
|
1829014000NRG24110320240781311
|
11/03/2024
|
MANGESH CHANDRASHEKHAR NIKURE
|
1829014WL052826
|
MANGESH CHANDRASHEKHAR NIKURE
|
00048
|
BKID0009626
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115242052889
|
|
MANGESH CHANDRASHEKHAR NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SINDEWAHI
|
MH-29-014-011-002/124
(GADMOUSHI)
|
1829014000NRG24110320240781310
|
11/03/2024
|
vandana Chandrshekhar Nikure
|
1829014WL052826
|
vandana Chandrshekhar Nikure
|
00048
|
BKID0009626
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115242052786
|
|
CHANDRASHEKHAR NANAJI NIKURE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-011-002/186
(GADMOUSHI)
|
1829014000NRG24110320240781326
|
11/03/2024
|
Anita A Borkar
|
1829014WL052826
|
Anita A Borkar
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115242052794
|
|
ANITA ANIL BORKAR
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-011-002/74
(GADMOUSHI)
|
1829014000NRG24110320240781338
|
11/03/2024
|
Vandana R Borkar
|
1829014WL052826
|
Vandana R Borkar
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115242052785
|
|
VANDANA RAVINDRA BORKAR
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-028-001/336851
(TEKARI)
|
1829014000NRG24110320240781979
|
11/03/2024
|
Rajeshwar Narayan Gayakwad
|
1829014WL052858
|
Rajeshwar Narayan Gayakwad
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052804
|
|
RAJESHWAR NARAYAN GAYAKWAD
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-028-001/337119
(TEKARI)
|
1829014000NRG24110320240781865
|
11/03/2024
|
gopika
|
1829014WL052854
|
gopika
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052851
|
|
GOPIKA PRAMOD CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SINDEWAHI
|
MH-29-014-028-001/337119
(TEKARI)
|
1829014000NRG24110320240781864
|
11/03/2024
|
Pramod Chauke
|
1829014WL052854
|
Pramod Chauke
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052792
|
|
PRAMOD GANESH CHOWKE
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-028-001/337233
(TEKARI)
|
1829014000NRG24110320240781982
|
11/03/2024
|
Barubai Sonkar
|
1829014WL052858
|
Barubai Sonkar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052803
|
|
BARUBAI PUNAJI SONKAR
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-028-001/337233
(TEKARI)
|
1829014000NRG24110320240781981
|
11/03/2024
|
Punaji
|
1829014WL052858
|
Punaji
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052869
|
|
PUNAJI SONBA SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SINDEWAHI
|
MH-29-014-028-001/337385
(TEKARI)
|
1829014000NRG24110320240781866
|
11/03/2024
|
Devidas Sonkar
|
1829014WL052854
|
Devidas Sonkar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052868
|
|
DEVIDAS RUSHI SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SINDEWAHI
|
MH-29-014-028-001/337385
(TEKARI)
|
1829014000NRG24110320240781867
|
11/03/2024
|
Wacchala Sonkar
|
1829014WL052854
|
Wacchala Sonkar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052812
|
|
VACHCHHALA DEVIDAS SONKAR
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-028-001/337668
(TEKARI)
|
1829014000NRG24110320240781869
|
11/03/2024
|
kamal chaudhari
|
1829014WL052854
|
kamal chaudhari
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052811
|
|
Mrs. KAMALA DNYANESHWAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SINDEWAHI
|
MH-29-014-028-001/337668
(TEKARI)
|
1829014000NRG24110320240781868
|
11/03/2024
|
Naneshwar Bajirao Chaoudhari
|
1829014WL052854
|
Naneshwar Bajirao Chaoudhari
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052852
|
|
DNYANESHVAR BAJIRAV CHOUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SINDEWAHI
|
MH-29-014-028-001/337703
(TEKARI)
|
1829014000NRG24110320240781984
|
11/03/2024
|
Kalidas Ramaji Sonkar
|
1829014WL052858
|
Kalidas Ramaji Sonkar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052797
|
|
KALIDAS RAMA SONKAR
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-028-001/337703
(TEKARI)
|
1829014000NRG24110320240781985
|
11/03/2024
|
Mangala Sonkar
|
1829014WL052858
|
Mangala Sonkar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052880
|
|
MANGALA KALIDAS SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SINDEWAHI
|
MH-29-014-028-001/337842
(TEKARI)
|
1829014000NRG24110320240781987
|
11/03/2024
|
Shalik Sonkar
|
1829014WL052858
|
Shalik Sonkar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052814
|
|
SHALIK LATARU SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SINDEWAHI
|
MH-29-014-028-001/337842
(TEKARI)
|
1829014000NRG24110320240781988
|
11/03/2024
|
Vanita
|
1829014WL052858
|
Vanita
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052834
|
|
Mrs. VANITA SHALIK SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SINDEWAHI
|
MH-29-014-028-001/337893
(TEKARI)
|
1829014000NRG24110320240781870
|
11/03/2024
|
UDHAV PANDURANG GAYKAWAD
|
1829014WL052854
|
UDHAV PANDURANG GAYKAWAD
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052815
|
|
UDDHAV PANDURANG GAYAKWAD
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-028-001/337893
(TEKARI)
|
1829014000NRG24110320240781871
|
11/03/2024
|
VANDANA UDDHAO GAYAKWAD
|
1829014WL052854
|
VANDANA UDDHAO GAYAKWAD
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052867
|
|
VANDANA UDHAV GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SINDEWAHI
|
MH-29-014-028-001/338882
(TEKARI)
|
1829014000NRG24110320240781992
|
11/03/2024
|
SONI PRAMOD NANNAWAR
|
1829014WL052858
|
SONI PRAMOD NANNAWAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052885
|
|
SONI PRAMOD NANNAWAR
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-028-001/338908
(TEKARI)
|
1829014000NRG24110320240781874
|
11/03/2024
|
SONALI VIJAY SONKAR
|
1829014WL052854
|
SONALI VIJAY SONKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052894
|
|
SONALI VIJAY SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SINDEWAHI
|
MH-29-014-035-002/333372
(LONKHAIRI)
|
1829014000NRG24110320240787460
|
11/03/2024
|
Bhauraov N pendam
|
1829014WL053121
|
Bhauraov N pendam
|
00048
|
BKID0009626
|
338
|
338
|
Processed
|
25/04/2024
|
|
A115242052864
|
|
BHAURAO NAKTU PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SINDEWAHI
|
MH-29-014-035-002/334614
(LONKHAIRI)
|
1829014000NRG24110320240787467
|
11/03/2024
|
Ashok Surpam
|
1829014WL053121
|
Ashok Surpam
|
00048
|
BKID0009626
|
121
|
121
|
Processed
|
25/04/2024
|
|
A115242052863
|
|
ASHOK MAHADEV SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SINDEWAHI
|
MH-29-014-035-002/334614
(LONKHAIRI)
|
1829014000NRG24110320240787468
|
11/03/2024
|
Jijabai Ashok Surpam
|
1829014WL053121
|
Jijabai Ashok Surpam
|
00048
|
BKID0009626
|
121
|
121
|
Processed
|
25/04/2024
|
|
A115242052862
|
|
JIJABAI ASHOK SURPAM
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-035-002/334635
(LONKHAIRI)
|
1829014000NRG24110320240787471
|
11/03/2024
|
NAMBRATA MANIK SURPAM
|
1829014WL053121
|
NAMBRATA MANIK SURPAM
|
00048
|
BKID0009626
|
318
|
318
|
Processed
|
25/04/2024
|
|
A115242052893
|
|
NAMRATA MANIK SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SINDEWAHI
|
MH-29-014-035-002/334722
(LONKHAIRI)
|
1829014000NRG24110320240787486
|
11/03/2024
|
Shilesh Nagdewate
|
1829014WL053121
|
Shilesh Nagdewate
|
00048
|
BKID0009626
|
190
|
190
|
Processed
|
25/04/2024
|
|
A115242052796
|
|
SHAILESH SAMBHAJI NAGDEOTE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-035-002/334722
(LONKHAIRI)
|
1829014000NRG24110320240787487
|
11/03/2024
|
VIJU SHAILESH NAGDEVTE
|
1829014WL053121
|
VIJU SHAILESH NAGDEVTE
|
00048
|
BKID0009626
|
190
|
190
|
Processed
|
25/04/2024
|
|
A115242052807
|
|
VIJUBAI SHAILESH NAGDEOTE
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-035-002/334724
(LONKHAIRI)
|
1829014000NRG24110320240787489
|
11/03/2024
|
Yashodhara P Sidam
|
1829014WL053121
|
Yashodhara P Sidam
|
00048
|
BKID0009626
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115242052799
|
|
YASHODHARA PURUSHOTTAM SIDAM
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-035-003/334775
(LONKHAIRI)
|
1829014000NRG24110320240787511
|
11/03/2024
|
Bhaurao Gawande
|
1829014WL053121
|
Bhaurao Gawande
|
00048
|
BKID0009626
|
183
|
183
|
Processed
|
25/04/2024
|
|
A115242052850
|
|
BHAURAV SADASHIV GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SINDEWAHI
|
MH-29-014-035-003/334779
(LONKHAIRI)
|
1829014000NRG24110320240787515
|
11/03/2024
|
Dasarth Madhukar Pendam
|
1829014WL053121
|
Dasarth Madhukar Pendam
|
00048
|
BKID0009626
|
180
|
180
|
Processed
|
25/04/2024
|
|
A115242052882
|
|
DASHRATH MADHUKAR PENDRAM
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-040-001/341684
(RAMALA)
|
1829014000NRG24110320240785621
|
11/03/2024
|
Sangita Meshram
|
1829014WL053043
|
Sangita Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052821
|
|
SANGITA VILAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
SINDEWAHI
|
MH-29-014-040-001/341684
(RAMALA)
|
1829014000NRG24110320240785620
|
11/03/2024
|
Vilas Meshram
|
1829014WL053043
|
Vilas Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052816
|
|
VILAS LINGA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
87
|
SINDEWAHI
|
MH-29-014-040-001/342189
(RAMALA)
|
1829014000NRG24110320240785624
|
11/03/2024
|
Kamal
|
1829014WL053043
|
Kamal
|
00048
|
BKID0009626
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242052817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
SINDEWAHI
|
MH-29-014-040-001/342362
(RAMALA)
|
1829014000NRG24110320240785625
|
11/03/2024
|
Ragini
|
1829014WL053043
|
Ragini
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052788
|
|
RAGINI RAJU TIRMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71596
|
71596
|
|
|
|
|
|
|
|
|
89
|
SINDEWAHI
|
MH-29-014-011-001/11
(GADMOUSHI)
|
1829014000NRG24110320240781219
|
11/03/2024
|
Sangita Sukhadeo Sakhare
|
1829014WL052826
|
Sangita Sukhadeo Sakhare
|
00051
|
MAHB0000179
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115242052750
|
|
Mrs. SANGITA SUKHDEV SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SINDEWAHI
|
MH-29-014-011-001/331717
(GADMOUSHI)
|
1829014000NRG24110320240781255
|
11/03/2024
|
SURAJ SANJAY DANDIKAWAR
|
1829014WL052826
|
SURAJ SANJAY DANDIKAWAR
|
00051
|
MAHB0000179
|
621
|
621
|
Processed
|
25/04/2024
|
|
A115242052773
|
|
Mr. SURAJ SANJAY DANDIKWAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SINDEWAHI
|
MH-29-014-011-001/331721
(GADMOUSHI)
|
1829014000NRG24110320240781257
|
11/03/2024
|
PRATIMA VINOD ALONE
|
1829014WL052826
|
PRATIMA VINOD ALONE
|
00051
|
MAHB0000179
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242052833
|
|
PRATIMA VINOD ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SINDEWAHI
|
MH-29-014-011-001/331728
(GADMOUSHI)
|
1829014000NRG24110320240781260
|
11/03/2024
|
NANDA SUNIL NEWARE
|
1829014WL052826
|
NANDA SUNIL NEWARE
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115242052825
|
|
Miss. SHUBHAGINI SUNIL NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SINDEWAHI
|
MH-29-014-011-001/331737
(GADMOUSHI)
|
1829014000NRG24110320240781264
|
11/03/2024
|
MINA SANDIP POHANKAR
|
1829014WL052826
|
MINA SANDIP POHANKAR
|
00051
|
MAHB0000179
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115242052842
|
|
MINA SANDIP POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SINDEWAHI
|
MH-29-014-011-001/331747
(GADMOUSHI)
|
1829014000NRG24110320240781267
|
11/03/2024
|
Nikhil Raemsh Masaram
|
1829014WL052826
|
Nikhil Raemsh Masaram
|
00051
|
MAHB0000179
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115242052769
|
|
Mr. NIKHIL RAMESH MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SINDEWAHI
|
MH-29-014-011-001/331756
(GADMOUSHI)
|
1829014000NRG24110320240781269
|
11/03/2024
|
Lata Gurudas Neware
|
1829014WL052826
|
Lata Gurudas Neware
|
00051
|
MAHB0000179
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115242052846
|
|
LATA GURUDAS NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SINDEWAHI
|
MH-29-014-011-001/35
(GADMOUSHI)
|
1829014000NRG24110320240781271
|
11/03/2024
|
PAWAN RAMDAS TODASE
|
1829014WL052826
|
PAWAN RAMDAS TODASE
|
00051
|
MAHB0000179
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115242052770
|
|
PAWAN RAMDAS TODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SINDEWAHI
|
MH-29-014-011-001/56
(GADMOUSHI)
|
1829014000NRG24110320240781284
|
11/03/2024
|
KUNDA HIWARAJ WALDE
|
1829014WL052826
|
KUNDA HIWARAJ WALDE
|
00051
|
MAHB0000179
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242052840
|
|
Mrs. KUNDA HIWRAJ WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SINDEWAHI
|
MH-29-014-011-002/331747
(GADMOUSHI)
|
1829014000NRG24110320240781334
|
11/03/2024
|
Jayant Shankar Kokode
|
1829014WL052826
|
Jayant Shankar Kokode
|
00051
|
MAHB0000179
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242052844
|
|
JAYANT SHANKAR KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SINDEWAHI
|
MH-29-014-011-002/331750
(GADMOUSHI)
|
1829014000NRG24110320240781337
|
11/03/2024
|
Nikesh Dayaram Mangam
|
1829014WL052826
|
Nikesh Dayaram Mangam
|
00051
|
MAHB0000179
|
651
|
651
|
Processed
|
25/04/2024
|
|
A115242052845
|
|
NIKESH DAYARAM MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SINDEWAHI
|
MH-29-014-018-001/1691
(WASERA)
|
1829014000NRG24110320240786447
|
11/03/2024
|
DADAJI NARAYAN ATRAM
|
1829014WL053078
|
DADAJI NARAYAN ATRAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052757
|
|
Mr. DADAJI NARAYAN ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SINDEWAHI
|
MH-29-014-028-001/337551
(TEKARI)
|
1829014000NRG24110320240781983
|
11/03/2024
|
SUMITRA ABAJI MESHRAM
|
1829014WL052858
|
SUMITRA ABAJI MESHRAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052802
|
|
Mrs. SUMITRA ABAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SINDEWAHI
|
MH-29-014-028-001/338851
(TEKARI)
|
1829014000NRG24110320240781989
|
11/03/2024
|
BADGE BHAURAO JANBA
|
1829014WL052858
|
BADGE BHAURAO JANBA
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052708
|
|
Mr. Bhauraw Janba Bagade
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SINDEWAHI
|
MH-29-014-028-001/338851
(TEKARI)
|
1829014000NRG24110320240781990
|
11/03/2024
|
Wanmala Bagde
|
1829014WL052858
|
Wanmala Bagde
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052709
|
|
Mrs. Vanmala Bhaurav Bagade
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SINDEWAHI
|
MH-29-014-028-001/338882
(TEKARI)
|
1829014000NRG24110320240781991
|
11/03/2024
|
PRAMOD WASUDEO NANNAWAR
|
1829014WL052858
|
PRAMOD WASUDEO NANNAWAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052837
|
|
Mr. Pramod Wasudeo Nannawar
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SINDEWAHI
|
MH-29-014-028-001/338898
(TEKARI)
|
1829014000NRG24110320240781873
|
11/03/2024
|
KUNDA UMAJI NANNAWAR
|
1829014WL052854
|
KUNDA UMAJI NANNAWAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052849
|
|
KUNDA UMAJI NANNAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SINDEWAHI
|
MH-29-014-028-001/338910
(TEKARI)
|
1829014000NRG24110320240781875
|
11/03/2024
|
BHAURAO KISAN WAGHAMARE
|
1829014WL052854
|
BHAURAO KISAN WAGHAMARE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242052761
|
|
Mr. BHAURAO KISAN WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SINDEWAHI
|
MH-29-014-028-001/338930
(TEKARI)
|
1829014000NRG24110320240781876
|
11/03/2024
|
VIKAS WASUDEO WAGHAMARE
|
1829014WL052854
|
VIKAS WASUDEO WAGHAMARE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242052776
|
|
Mr. VIKAS VASUDEV WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SINDEWAHI
|
MH-29-014-035-001/347925
(LONKHAIRI)
|
1829014000NRG24110320240787458
|
11/03/2024
|
Sangita Sudhakar Bagade
|
1829014WL053121
|
Sangita Sudhakar Bagade
|
00051
|
MAHB0000179
|
324
|
324
|
Processed
|
25/04/2024
|
|
A115242052826
|
|
SANGITA SUDHAKAR BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SINDEWAHI
|
MH-29-014-035-002/347903
(LONKHAIRI)
|
1829014000NRG24110320240787495
|
11/03/2024
|
Dipak Bhagwan Sahare
|
1829014WL053121
|
Dipak Bhagwan Sahare
|
00051
|
MAHB0000179
|
202
|
202
|
Processed
|
25/04/2024
|
|
A115242052848
|
|
Mr. Dipak Bhagwan Sahare
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SINDEWAHI
|
MH-29-014-035-003/334531
(LONKHAIRI)
|
1829014000NRG24110320240787507
|
11/03/2024
|
Vimal Gavande
|
1829014WL053121
|
Vimal Gavande
|
00051
|
MAHB0000179
|
183
|
183
|
Processed
|
25/04/2024
|
|
A115242052706
|
|
VIMAL SADASHIV GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SINDEWAHI
|
MH-29-014-035-003/334774
(LONKHAIRI)
|
1829014000NRG24110320240787510
|
11/03/2024
|
Vibha Gedam
|
1829014WL053121
|
Vibha Gedam
|
00051
|
MAHB0000179
|
180
|
180
|
Processed
|
25/04/2024
|
|
A115242052705
|
|
Mrs. VIBHA VILAS GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SINDEWAHI
|
MH-29-014-035-003/334775
(LONKHAIRI)
|
1829014000NRG24110320240787512
|
11/03/2024
|
Nalina Gawande
|
1829014WL053121
|
Nalina Gawande
|
00051
|
MAHB0000179
|
183
|
183
|
Processed
|
25/04/2024
|
|
A115242052707
|
|
NALU BHAURAV GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SINDEWAHI
|
MH-29-014-040-001/341964
(RAMALA)
|
1829014000NRG24110320240785632
|
11/03/2024
|
Diwakar
|
1829014WL053045
|
Diwakar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052704
|
|
Mr. DIWAKAR MAHARU TIRMARE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SINDEWAHI
|
MH-29-014-040-001/342134
(RAMALA)
|
1829014000NRG24110320240785622
|
11/03/2024
|
BALKRUSHAN MAHAGU TIRAMARE
|
1829014WL053043
|
BALKRUSHAN MAHAGU TIRAMARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052782
|
|
Mr. BALKRUSHNA MAHARU TIRMARE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SINDEWAHI
|
MH-29-014-040-001/342134
(RAMALA)
|
1829014000NRG24110320240785623
|
11/03/2024
|
SUNITA BALKRUSHN TIRMARE
|
1829014WL053043
|
SUNITA BALKRUSHN TIRMARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052876
|
|
Mrs. Sunita Balkrushn Tirmare
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SINDEWAHI
|
MH-29-014-040-001/352452
(RAMALA)
|
1829014000NRG24110320240785628
|
11/03/2024
|
MAHANANDA PRABHU CHANDEKAR
|
1829014WL053043
|
MAHANANDA PRABHU CHANDEKAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052875
|
|
MAHANANDA PRABHU CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35520
|
35520
|
|
|
|
|
|
|
|
|
117
|
SINDEWAHI
|
MH-29-014-018-001/153
(WASERA)
|
1829014000NRG24110320240786453
|
11/03/2024
|
GAJANAN BHOWANU MESHRAM
|
1829014WL053079
|
GAJANAN BHOWANU MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052756
|
|
GAJANAN BHOVANU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SINDEWAHI
|
MH-29-014-018-001/16
(WASERA)
|
1829014000NRG24110320240786445
|
11/03/2024
|
Ramesh Medivar
|
1829014WL053078
|
Ramesh Medivar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242052873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
SINDEWAHI
|
MH-29-014-018-001/16
(WASERA)
|
1829014000NRG24110320240786444
|
11/03/2024
|
Shanta Mediwar
|
1829014WL053078
|
Shanta Mediwar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052755
|
|
Mrs. SHANTA SOMESHWAR MEDIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SINDEWAHI
|
MH-29-014-018-001/1672
(WASERA)
|
1829014000NRG24110320240786455
|
11/03/2024
|
PREMILA TANAJI MADIWAR
|
1829014WL053079
|
PREMILA TANAJI MADIWAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242052721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
SINDEWAHI
|
MH-29-014-018-001/1672
(WASERA)
|
1829014000NRG24110320240786454
|
11/03/2024
|
TANAJI GOVINDA MADIWAR
|
1829014WL053079
|
TANAJI GOVINDA MADIWAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052726
|
|
TANAJI GOVINDA MADIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SINDEWAHI
|
MH-29-014-018-001/1687
(WASERA)
|
1829014000NRG24110320240786446
|
11/03/2024
|
SHANTA ANANDRAV ATRAM
|
1829014WL053078
|
SHANTA ANANDRAV ATRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052766
|
|
Mrs. SHANTA ANANDRAV ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SINDEWAHI
|
MH-29-014-018-001/1691
(WASERA)
|
1829014000NRG24110320240786448
|
11/03/2024
|
NIRUTA DADAJI ATRAM
|
1829014WL053078
|
NIRUTA DADAJI ATRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052762
|
|
Mrs. NIVRUTTA DADAJI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SINDEWAHI
|
MH-29-014-018-001/170
(WASERA)
|
1829014000NRG24110320240786456
|
11/03/2024
|
kalpana s khobragade
|
1829014WL053079
|
kalpana s khobragade
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052711
|
|
Mr. SHAMRAO NAMDEV KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SINDEWAHI
|
MH-29-014-018-001/200
(WASERA)
|
1829014000NRG24110320240786457
|
11/03/2024
|
Sangita Khobragade
|
1829014WL053079
|
Sangita Khobragade
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052720
|
|
Mrs. SANGITA WAMAN KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SINDEWAHI
|
MH-29-014-018-001/212
(WASERA)
|
1829014000NRG24110320240786449
|
11/03/2024
|
SUDHAKAR DONUJI MESHRAM
|
1829014WL053078
|
SUDHAKAR DONUJI MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052710
|
|
Mr. SUDHAKAR DOKUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
SINDEWAHI
|
MH-29-014-018-001/251
(WASERA)
|
1829014000NRG24110320240786407
|
11/03/2024
|
lata p meshram
|
1829014WL053076
|
lata p meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052734
|
|
LATA PRABHAKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SINDEWAHI
|
MH-29-014-018-001/251
(WASERA)
|
1829014000NRG24110320240786406
|
11/03/2024
|
PRABHAKAR DOKUJI MESHRAM
|
1829014WL053076
|
PRABHAKAR DOKUJI MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052722
|
|
Mr. PRABHAKAR DOKUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SINDEWAHI
|
MH-29-014-018-001/337571
(WASERA)
|
1829014000NRG24110320240786458
|
11/03/2024
|
LAXMAN BALIRAM KHOBRAGADE
|
1829014WL053079
|
LAXMAN BALIRAM KHOBRAGADE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052728
|
|
LAXMAN BALIRAM KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SINDEWAHI
|
MH-29-014-018-001/337571
(WASERA)
|
1829014000NRG24110320240786459
|
11/03/2024
|
LILA LAKSHAMAN KHOBRAGADE
|
1829014WL053079
|
LILA LAKSHAMAN KHOBRAGADE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052729
|
|
LILA LAXMAN KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SINDEWAHI
|
MH-29-014-018-001/337577
(WASERA)
|
1829014000NRG24110320240786408
|
11/03/2024
|
RAMESH DOMAJI SHENDE
|
1829014WL053076
|
RAMESH DOMAJI SHENDE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052701
|
|
Mr. Ramesh Domaji Shende
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SINDEWAHI
|
MH-29-014-018-001/337577
(WASERA)
|
1829014000NRG24110320240786409
|
11/03/2024
|
REENA RAMESH SHENDE
|
1829014WL053076
|
REENA RAMESH SHENDE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052702
|
|
RINA RAMESH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SINDEWAHI
|
MH-29-014-018-001/339038
(WASERA)
|
1829014000NRG24110320240786410
|
11/03/2024
|
KISHOR TULSHIRAM MESHRAM
|
1829014WL053076
|
KISHOR TULSHIRAM MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052779
|
|
KISHOR TULSHIRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SINDEWAHI
|
MH-29-014-018-001/339038
(WASERA)
|
1829014000NRG24110320240786411
|
11/03/2024
|
KISHOR TULSHIRAM MESHRAM
|
1829014WL053076
|
KISHOR TULSHIRAM MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052771
|
|
MANJUSHA KISHOR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SINDEWAHI
|
MH-29-014-018-001/339039
(WASERA)
|
1829014000NRG24110320240786460
|
11/03/2024
|
AKROSH WAMAN KHOBRAGADE
|
1829014WL053079
|
AKROSH WAMAN KHOBRAGADE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052780
|
|
Mr. AKROSH WAMAN KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SINDEWAHI
|
MH-29-014-018-001/339040
(WASERA)
|
1829014000NRG24110320240786461
|
11/03/2024
|
SATYAPAL GAJANAN MESHRAM
|
1829014WL053079
|
SATYAPAL GAJANAN MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052768
|
|
Mr. SATYAPAL GAJANAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SINDEWAHI
|
MH-29-014-018-001/339102
(WASERA)
|
1829014000NRG24110320240786462
|
11/03/2024
|
Sonu Nitesh Khobragade
|
1829014WL053079
|
Sonu Nitesh Khobragade
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052730
|
|
MISS SONU PRABHAKAR RAMTEKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SINDEWAHI
|
MH-29-014-018-001/339152
(WASERA)
|
1829014000NRG24110320240786452
|
11/03/2024
|
Deshpal Suryabhan Kowale
|
1829014WL053078
|
Deshpal Suryabhan Kowale
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052843
|
|
DESHPAL SURYABHAN KOWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
SINDEWAHI
|
MH-29-014-018-001/38
(WASERA)
|
1829014000NRG24110320240786412
|
11/03/2024
|
Sitabai Chandu Powankar
|
1829014WL053076
|
Sitabai Chandu Powankar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052731
|
|
SITABAI CHANDU POVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SINDEWAHI
|
MH-29-014-018-001/61
(WASERA)
|
1829014000NRG24110320240786465
|
11/03/2024
|
Nanaji Mahadeo Meshrma
|
1829014WL053080
|
Nanaji Mahadeo Meshrma
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052727
|
|
Mr. NANAJI MAHADEO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
SINDEWAHI
|
MH-29-014-018-001/61
(WASERA)
|
1829014000NRG24110320240786467
|
11/03/2024
|
Raju Meshram
|
1829014WL053080
|
Raju Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052747
|
|
Mr. RAJU NANAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SINDEWAHI
|
MH-29-014-018-001/61
(WASERA)
|
1829014000NRG24110320240786466
|
11/03/2024
|
VIMAL NANAJI MESHRAM
|
1829014WL053080
|
VIMAL NANAJI MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052733
|
|
Mrs. VIMAL NANAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
SINDEWAHI
|
MH-29-014-018-001/91
(WASERA)
|
1829014000NRG24110320240786413
|
11/03/2024
|
Gurudas Gomaji Meshram
|
1829014WL053076
|
Gurudas Gomaji Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052714
|
|
Mr. GURUDAS GOMAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SINDEWAHI
|
MH-29-014-019-001/337988
(SHIONI)
|
1829014000NRG24110320240784939
|
11/03/2024
|
BHAGWAN BUDHAJI MESHRAM
|
1829014WL052991
|
BHAGWAN BUDHAJI MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052735
|
|
Mr. BHAGWAN BUDHA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
SINDEWAHI
|
MH-29-014-019-001/337988
(SHIONI)
|
1829014000NRG24110320240784940
|
11/03/2024
|
PARWATA BHAGAWAN MESHRAM
|
1829014WL052991
|
PARWATA BHAGAWAN MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052725
|
|
Mrs. PARBHATA BHAGWAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
SINDEWAHI
|
MH-29-014-019-001/338158
(SHIONI)
|
1829014000NRG24110320240784942
|
11/03/2024
|
Arun T Bhoyar
|
1829014WL052991
|
Arun T Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052737
|
|
Mr. ARUN TULSHIRAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
SINDEWAHI
|
MH-29-014-019-001/338158
(SHIONI)
|
1829014000NRG24110320240784944
|
11/03/2024
|
Atul Arun Bhoyar
|
1829014WL052991
|
Atul Arun Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052775
|
|
Mr. ATUL ARJUN BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
SINDEWAHI
|
MH-29-014-019-001/338158
(SHIONI)
|
1829014000NRG24110320240784943
|
11/03/2024
|
premila Arun Bhoyar
|
1829014WL052991
|
premila Arun Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052703
|
|
Mr. ARUN TULSHIRAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SINDEWAHI
|
MH-29-014-019-001/338260
(SHIONI)
|
1829014000NRG24110320240784962
|
11/03/2024
|
Mahendr Bhauaji Bhoyar
|
1829014WL052992
|
Mahendr Bhauaji Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052778
|
|
Mr. MAHENDRA BHAUJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SINDEWAHI
|
MH-29-014-019-001/338399
(SHIONI)
|
1829014000NRG24110320240784964
|
11/03/2024
|
MANTHAN PRABHAKAR SHENDE
|
1829014WL052992
|
MANTHAN PRABHAKAR SHENDE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052763
|
|
Master MANTHAN PRABHAKAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
SINDEWAHI
|
MH-29-014-019-001/338399
(SHIONI)
|
1829014000NRG24110320240784963
|
11/03/2024
|
Prabhakar S Shende
|
1829014WL052992
|
Prabhakar S Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052732
|
|
Mr. PRABHAKAR SHANKAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
SINDEWAHI
|
MH-29-014-019-001/338563
(SHIONI)
|
1829014000NRG24110320240784948
|
11/03/2024
|
Prabhu
|
1829014WL052991
|
Prabhu
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052723
|
|
Mr. PRABHAKAR KAWADU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
SINDEWAHI
|
MH-29-014-019-001/338563
(SHIONI)
|
1829014000NRG24110320240784949
|
11/03/2024
|
Vishranti Bhoyar
|
1829014WL052991
|
Vishranti Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052717
|
|
Miss. Vishranti Prabhakar Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SINDEWAHI
|
MH-29-014-019-001/338953
(SHIONI)
|
1829014000NRG24110320240784965
|
11/03/2024
|
Dadaji RUSHI BHOYAR
|
1829014WL052992
|
Dadaji RUSHI BHOYAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052715
|
|
Mr. DADAJI RUSHI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
SINDEWAHI
|
MH-29-014-019-001/338953
(SHIONI)
|
1829014000NRG24110320240784966
|
11/03/2024
|
Lakshmi Dadaji Bhoyar
|
1829014WL052992
|
Lakshmi Dadaji Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052716
|
|
Mr. DADAJI RUSHI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
SINDEWAHI
|
MH-29-014-019-001/338962
(SHIONI)
|
1829014000NRG24110320240784968
|
11/03/2024
|
KESHAV BABURAV MUNGHATE
|
1829014WL052992
|
KESHAV BABURAV MUNGHATE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052767
|
|
Mr. KESHAV BABURAO MUNGHATE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SINDEWAHI
|
MH-29-014-019-001/338962
(SHIONI)
|
1829014000NRG24110320240784969
|
11/03/2024
|
Manoj Keshao Munghate
|
1829014WL052992
|
Manoj Keshao Munghate
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052783
|
|
Master MANOJ KESHAO MUNGHATE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
SINDEWAHI
|
MH-29-014-019-001/339018
(SHIONI)
|
1829014000NRG24110320240784953
|
11/03/2024
|
Anand Rushi Meshram
|
1829014WL052991
|
Anand Rushi Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052719
|
|
Mr. ANANDRAO RUSHI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SINDEWAHI
|
MH-29-014-019-001/339018
(SHIONI)
|
1829014000NRG24110320240784955
|
11/03/2024
|
MANJUSHA SACHIN MESHRAM
|
1829014WL052991
|
MANJUSHA SACHIN MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052836
|
|
Miss. Manjusha Sachin Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
SINDEWAHI
|
MH-29-014-019-001/339018
(SHIONI)
|
1829014000NRG24110320240784954
|
11/03/2024
|
Sunita Anandrao Meshram
|
1829014WL052991
|
Sunita Anandrao Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052813
|
|
Miss. Sunita Anandrao Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
SINDEWAHI
|
MH-29-014-019-001/339031
(SHIONI)
|
1829014000NRG24110320240784970
|
11/03/2024
|
Sakharam Bhoyar
|
1829014WL052992
|
Sakharam Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052712
|
|
Mr. SAKHARAM KISAN BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SINDEWAHI
|
MH-29-014-019-001/339290
(SHIONI)
|
1829014000NRG24110320240784971
|
11/03/2024
|
Divakar Bonalwar
|
1829014WL052992
|
Divakar Bonalwar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052718
|
|
DIWAKAR KAWADU BONALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
163
|
SINDEWAHI
|
MH-29-014-019-001/339290
(SHIONI)
|
1829014000NRG24110320240784972
|
11/03/2024
|
VIMAL DIVAKAR BONALWAR
|
1829014WL052992
|
VIMAL DIVAKAR BONALWAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052736
|
|
Vimal Diwakar Bonalwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
SINDEWAHI
|
MH-29-014-019-001/339550
(SHIONI)
|
1829014000NRG24110320240784973
|
11/03/2024
|
HINA MAHENDRA HAJARE
|
1829014WL052992
|
HINA MAHENDRA HAJARE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052847
|
|
Mrs. HINA MAHENDR HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SINDEWAHI
|
MH-29-014-019-001/339662
(SHIONI)
|
1829014000NRG24110320240784975
|
11/03/2024
|
Keshav Mandalwar
|
1829014WL052992
|
Keshav Mandalwar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052784
|
|
KESHAO KAWADU MANDALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SINDEWAHI
|
MH-29-014-019-001/339665
(SHIONI)
|
1829014000NRG24110320240784976
|
11/03/2024
|
Madhav Kavadu Mandalwar
|
1829014WL052992
|
Madhav Kavadu Mandalwar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052713
|
|
Mr. MADHAV KAWADU MANDALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
SINDEWAHI
|
MH-29-014-019-001/339665
(SHIONI)
|
1829014000NRG24110320240784977
|
11/03/2024
|
Sahil Madhav Mandalwar
|
1829014WL052992
|
Sahil Madhav Mandalwar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052774
|
|
Master SAHIL MADHAV MANDALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
SINDEWAHI
|
MH-29-014-019-001/340732
(SHIONI)
|
1829014000NRG24110320240784979
|
11/03/2024
|
Megha Praful Hajare
|
1829014WL052992
|
Megha Praful Hajare
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052724
|
|
MISS MEGHA RAVINDRA BAWANE
|
STATE BANK OF INDIA(508548)
|
|
169
|
SINDEWAHI
|
MH-29-014-019-001/340732
(SHIONI)
|
1829014000NRG24110320240784978
|
11/03/2024
|
Praful Madhukar Hajare
|
1829014WL052992
|
Praful Madhukar Hajare
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052777
|
|
PRAFUL MADHUKAR HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SINDEWAHI
|
MH-29-014-019-001/340828
(SHIONI)
|
1829014000NRG24110320240784980
|
11/03/2024
|
Jyoti Sukaru Mankar
|
1829014WL052992
|
Jyoti Sukaru Mankar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052874
|
|
Mrs. JYOTI SUKARU MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103194
|
103194
|
|
|
|
|
|
|
|
|
171
|
SINDEWAHI
|
MH-29-014-040-001/342378
(RAMALA)
|
1829014000NRG24110320240785627
|
11/03/2024
|
SUKARU TUKARAM MESHRAM
|
1829014WL053043
|
SUKARU TUKARAM MESHRAM
|
00051
|
MAHB0001828
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052831
|
|
SUKARU TUKARAM MESHR
|
BANK OF BARODA(606985)
|
|
172
|
SINDEWAHI
|
MH-29-014-040-001/342378
(RAMALA)
|
1829014000NRG24110320240785626
|
11/03/2024
|
SUPRIYA SUKARU MESHRAM
|
1829014WL053043
|
SUPRIYA SUKARU MESHRAM
|
00051
|
MAHB0001828
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052830
|
|
SUPRIYA SUKARU MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
173
|
SINDEWAHI
|
MH-29-014-011-002/153
(GADMOUSHI)
|
1829014000NRG24110320240781322
|
11/03/2024
|
RAKESH SURYABHAN PENDAM
|
1829014WL052826
|
RAKESH SURYABHAN PENDAM
|
00415
|
SBIN0011589
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242052746
|
|
RAKESH SURYABHAN PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
SINDEWAHI
|
MH-29-014-028-001/337703
(TEKARI)
|
1829014000NRG24110320240781986
|
11/03/2024
|
SAPNA KALIDAS SONKAR
|
1829014WL052858
|
SAPNA KALIDAS SONKAR
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052781
|
|
MRS SAPNA ARVIND MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
SINDEWAHI
|
MH-29-014-028-001/338898
(TEKARI)
|
1829014000NRG24110320240781872
|
11/03/2024
|
UMAJI WASUDEO NANNAWAR
|
1829014WL052854
|
UMAJI WASUDEO NANNAWAR
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052765
|
|
Mr. UMAJI WASUDEW NANNAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
SINDEWAHI
|
MH-29-014-035-003/334531
(LONKHAIRI)
|
1829014000NRG24110320240787505
|
11/03/2024
|
SADASHIV BAJIRAV GAVANDE
|
1829014WL053121
|
SADASHIV BAJIRAV GAVANDE
|
00415
|
SBIN0011589
|
183
|
183
|
Processed
|
25/04/2024
|
|
A115242052759
|
|
MR SADASHIV BAJIRAV GAVDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5241
|
5241
|
|
|
|
|
|
|
|
|
177
|
SINDEWAHI
|
MH-29-014-007-001/25
(KACHCHEPAR)
|
1829014000NRG24110320240781695
|
11/03/2024
|
Mukharu
|
1829014WL052848
|
Mukharu
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242052753
|
|
MUKHURU NAMDEO MESHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
SINDEWAHI
|
MH-29-014-007-001/306
(KACHCHEPAR)
|
1829014000NRG24110320240781696
|
11/03/2024
|
RAMDAS RUSHI PIPARE
|
1829014WL052848
|
RAMDAS RUSHI PIPARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242052758
|
|
RAMDAS RUSHI PIPRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
SINDEWAHI
|
MH-29-014-011-001/12
(GADMOUSHI)
|
1829014000NRG24110320240781221
|
11/03/2024
|
Prmila Pendam
|
1829014WL052826
|
Prmila Pendam
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115242052742
|
|
Mrs. PREMILA DEVIDAS PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
SINDEWAHI
|
MH-29-014-011-001/153
(GADMOUSHI)
|
1829014000NRG24110320240781225
|
11/03/2024
|
PARAMANAND DIVAKAR GEDAM
|
1829014WL052826
|
PARAMANAND DIVAKAR GEDAM
|
00540
|
BKID0WAINGB
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115242052754
|
|
PARMANAND DIWAKAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
SINDEWAHI
|
MH-29-014-011-001/21
(GADMOUSHI)
|
1829014000NRG24110320240781237
|
11/03/2024
|
Hina Meshram
|
1829014WL052826
|
Hina Meshram
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115242052748
|
|
Mrs. RINA RAMESH MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
SINDEWAHI
|
MH-29-014-011-001/21
(GADMOUSHI)
|
1829014000NRG24110320240781236
|
11/03/2024
|
Ramesh Meshram
|
1829014WL052826
|
Ramesh Meshram
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115242052749
|
|
RAMESH BAKARAM MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
SINDEWAHI
|
MH-29-014-011-001/331720
(GADMOUSHI)
|
1829014000NRG24110320240781256
|
11/03/2024
|
SUSHAMA AJAY NEWARE
|
1829014WL052826
|
SUSHAMA AJAY NEWARE
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115242052764
|
|
SUSHMA AJAY NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
SINDEWAHI
|
MH-29-014-011-001/331741
(GADMOUSHI)
|
1829014000NRG24110320240781266
|
11/03/2024
|
YASHODHARA PARMESHWAR MESHRAM
|
1829014WL052826
|
YASHODHARA PARMESHWAR MESHRAM
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242052760
|
|
YASHODHARA PARMESHWAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
SINDEWAHI
|
MH-29-014-011-001/35
(GADMOUSHI)
|
1829014000NRG24110320240781270
|
11/03/2024
|
Vanita Ramdas Todase
|
1829014WL052826
|
Vanita Ramdas Todase
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115242052739
|
|
Mrs. VANITA RAMDAS TODASE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
SINDEWAHI
|
MH-29-014-011-001/4
(GADMOUSHI)
|
1829014000NRG24110320240781272
|
11/03/2024
|
Sarita
|
1829014WL052826
|
Sarita
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115242052740
|
|
Mrs. SARITA SHANKAR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
SINDEWAHI
|
MH-29-014-011-001/44
(GADMOUSHI)
|
1829014000NRG24110320240781278
|
11/03/2024
|
Vanita Dongarwar
|
1829014WL052826
|
Vanita Dongarwar
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242052741
|
|
Mrs. VANITA DEVRAV DONGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
SINDEWAHI
|
MH-29-014-011-001/49
(GADMOUSHI)
|
1829014000NRG24110320240781282
|
11/03/2024
|
Suman Madhukar Pohankar
|
1829014WL052826
|
Suman Madhukar Pohankar
|
00540
|
BKID0WAINGB
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115242052752
|
|
Mrs. SUMAN MADHUKAR POVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
SINDEWAHI
|
MH-29-014-011-001/60
(GADMOUSHI)
|
1829014000NRG24110320240781287
|
11/03/2024
|
Nirmla Dandikwar
|
1829014WL052826
|
Nirmla Dandikwar
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115242052743
|
|
NIRMALA NAMDEO BANDIKWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
SINDEWAHI
|
MH-29-014-011-002/152
(GADMOUSHI)
|
1829014000NRG24110320240781321
|
11/03/2024
|
Sainath Naitam
|
1829014WL052826
|
Sainath Naitam
|
00540
|
BKID0WAINGB
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
A115242052745
|
|
SAINATH GOVINDA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
SINDEWAHI
|
MH-29-014-011-002/331717
(GADMOUSHI)
|
1829014000NRG24110320240781327
|
11/03/2024
|
CHETAN CHANDRASHEKHAR NIKURE
|
1829014WL052826
|
CHETAN CHANDRASHEKHAR NIKURE
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115242052772
|
|
CHETAN CHANDRASHEKHAR NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SINDEWAHI
|
MH-29-014-011-002/76
(GADMOUSHI)
|
1829014000NRG24110320240781341
|
11/03/2024
|
Baburav Bendo Pendam
|
1829014WL052826
|
Baburav Bendo Pendam
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115242052751
|
|
BABURAO DHONDU PENDAM &SMT.SUNSANDA B P
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
SINDEWAHI
|
MH-29-014-011-002/77
(GADMOUSHI)
|
1829014000NRG24110320240781342
|
11/03/2024
|
Koushalya Gedam
|
1829014WL052826
|
Koushalya Gedam
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242052744
|
|
KOUSALA DIWAKAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
SINDEWAHI
|
MH-29-014-028-001/336851
(TEKARI)
|
1829014000NRG24110320240781980
|
11/03/2024
|
SUBHADRA RAJESHWAR GAYAKWAD
|
1829014WL052858
|
SUBHADRA RAJESHWAR GAYAKWAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242052738
|
|
Mr. RAJESHWAR NARAYAN GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21506
|
21506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249182
|
249182
|
|
|
|
|
|
|
|