|
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-29-014-008-001/124
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798284
|
13/03/2024
|
ASHISH VISHWANATH KOHAKE
|
1829014WL053654
|
ASHISH VISHWANATH KOHAKE
|
00048
|
BKID0009626
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115241194916
|
|
ASHISH VISHWANATH KOHAKE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-008-001/160
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798289
|
13/03/2024
|
PRADIP BHASHKAR BHENDARE
|
1829014WL053654
|
PRADIP BHASHKAR BHENDARE
|
00048
|
BKID0009626
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115241194931
|
|
PRADIP BHASHKAR BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-008-001/19
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798290
|
13/03/2024
|
Suman Choudhari
|
1829014WL053654
|
Suman Choudhari
|
00048
|
BKID0009626
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241194891
|
|
Mrs. SUMAN PITAMBAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SINDEWAHI
|
MH-29-014-008-001/31
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798294
|
13/03/2024
|
Vanita Shende
|
1829014WL053654
|
Vanita Shende
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241194892
|
|
VANITA SHIVRAM SHENDE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-008-001/380
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798316
|
13/03/2024
|
suresh
|
1829014WL053654
|
suresh
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115241194908
|
|
SURESH PRABHUDAS DUDHKOHAR
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-008-001/409
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798322
|
13/03/2024
|
Vaishali Ganesh Gedam
|
1829014WL053654
|
Vaishali Ganesh Gedam
|
00048
|
BKID0009626
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241194921
|
|
Mr. GANESH WASUDEO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDEWAHI
|
MH-29-014-008-001/426
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798329
|
13/03/2024
|
ASHA SUBHASH RAUT
|
1829014WL053654
|
ASHA SUBHASH RAUT
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115241194920
|
|
ASHA SUBHASH RAUT
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-008-001/430
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798331
|
13/03/2024
|
NAYANA CHANDU CHOUDHARI
|
1829014WL053654
|
NAYANA CHANDU CHOUDHARI
|
00048
|
BKID0009626
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115241194927
|
|
NAINA CHANDU CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDEWAHI
|
MH-29-014-008-001/503
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798346
|
13/03/2024
|
Manisha Mahesh Kohake
|
1829014WL053654
|
Manisha Mahesh Kohake
|
00048
|
BKID0009626
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115241194947
|
|
MANISHA MAHESH KOHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINDEWAHI
|
MH-29-014-008-001/83
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798359
|
13/03/2024
|
Mukharu Kisan Vaghade
|
1829014WL053654
|
Mukharu Kisan Vaghade
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115241194909
|
|
Mr. MUKHARU KISAN WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SINDEWAHI
|
MH-29-014-030-001/102
(KINHI(Sindewahi))
|
1829014000NRG24130320240798373
|
13/03/2024
|
Sumita s meshram
|
1829014WL053656
|
Sumita s meshram
|
00048
|
BKID0009626
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115241194897
|
|
SUMITRA SUKHDEO MESHRAM
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-030-001/110
(KINHI(Sindewahi))
|
1829014000NRG24130320240798377
|
13/03/2024
|
Kavita Masaram
|
1829014WL053656
|
Kavita Masaram
|
00048
|
BKID0009626
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115241194944
|
|
KAVITA GAJANAN MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINDEWAHI
|
MH-29-014-030-001/117
(KINHI(Sindewahi))
|
1829014000NRG24130320240798383
|
13/03/2024
|
Yashodhara Petkar
|
1829014WL053656
|
Yashodhara Petkar
|
00048
|
BKID0009626
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241194888
|
|
PRUTHVIRAJ SOMA PETKAR
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-030-001/152
(KINHI(Sindewahi))
|
1829014000NRG24130320240798408
|
13/03/2024
|
SUDHIR RAJESHWAR ADE
|
1829014WL053656
|
SUDHIR RAJESHWAR ADE
|
00048
|
BKID0009626
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115241194900
|
|
SUDHIR RAJESHWAR AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINDEWAHI
|
MH-29-014-030-001/16
(KINHI(Sindewahi))
|
1829014000NRG24130320240798412
|
13/03/2024
|
Nisha M Gurnule
|
1829014WL053656
|
Nisha M Gurnule
|
00048
|
BKID0009626
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115241194894
|
|
NISHA MANIRAM GURNULE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-030-001/169
(KINHI(Sindewahi))
|
1829014000NRG24130320240798424
|
13/03/2024
|
Gopika N Bhendale
|
1829014WL053656
|
Gopika N Bhendale
|
00048
|
BKID0009626
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115241194896
|
|
GOPIKA NAKTU BHENDALE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-030-001/17
(KINHI(Sindewahi))
|
1829014000NRG24130320240798425
|
13/03/2024
|
sunanda ade
|
1829014WL053656
|
sunanda ade
|
00048
|
BKID0009626
|
723
|
723
|
Processed
|
25/04/2024
|
|
A115241194893
|
|
SUNANDA RAVINDRA AADE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-030-001/171
(KINHI(Sindewahi))
|
1829014000NRG24130320240798426
|
13/03/2024
|
Kuksu Gurnule
|
1829014WL053656
|
Kuksu Gurnule
|
00048
|
BKID0009626
|
711
|
711
|
Processed
|
25/04/2024
|
|
A115241194890
|
|
KUKSU GOVINDA GURNULE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-030-001/177
(KINHI(Sindewahi))
|
1829014000NRG24130320240798431
|
13/03/2024
|
Nakshikala Narayan Naitam
|
1829014WL053656
|
Nakshikala Narayan Naitam
|
00048
|
BKID0009626
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115241194924
|
|
NAKSHIKALA NARAYAN NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINDEWAHI
|
MH-29-014-030-001/23
(KINHI(Sindewahi))
|
1829014000NRG24130320240798457
|
13/03/2024
|
Gita s Marbhate
|
1829014WL053656
|
Gita s Marbhate
|
00048
|
BKID0009626
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115241194898
|
|
GITA SITARAM MARBHATE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-030-001/241
(KINHI(Sindewahi))
|
1829014000NRG24130320240798462
|
13/03/2024
|
Ragina
|
1829014WL053656
|
Ragina
|
00048
|
BKID0009626
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115241194910
|
|
Mrs. RAGINA PANDURANG BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SINDEWAHI
|
MH-29-014-030-001/245
(KINHI(Sindewahi))
|
1829014000NRG24130320240798467
|
13/03/2024
|
Zhamdwo Gurnule
|
1829014WL053656
|
Zhamdwo Gurnule
|
00048
|
BKID0009626
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241194889
|
|
ZAMDEV NANDU GURNULE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-030-001/257
(KINHI(Sindewahi))
|
1829014000NRG24130320240798477
|
13/03/2024
|
RAMESH KANHUJI MOHURLE
|
1829014WL053656
|
RAMESH KANHUJI MOHURLE
|
00048
|
BKID0009626
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115241194915
|
|
RAMESH KANHUJI MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SINDEWAHI
|
MH-29-014-030-001/258
(KINHI(Sindewahi))
|
1829014000NRG24130320240798480
|
13/03/2024
|
PRATIBHA RAKSHAN WETE
|
1829014WL053656
|
PRATIBHA RAKSHAN WETE
|
00048
|
BKID0009626
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115241194912
|
|
PRATIBHA RAKSHAN VETE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-030-001/258
(KINHI(Sindewahi))
|
1829014000NRG24130320240798479
|
13/03/2024
|
RAKSHAN MADHUKAR WETE
|
1829014WL053656
|
RAKSHAN MADHUKAR WETE
|
00048
|
BKID0009626
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115241194913
|
|
RAKSHAN MADHUKAR VETE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-030-001/261
(KINHI(Sindewahi))
|
1829014000NRG24130320240798482
|
13/03/2024
|
RAVINDRA KUKASU GURNULE
|
1829014WL053656
|
RAVINDRA KUKASU GURNULE
|
00048
|
BKID0009626
|
711
|
711
|
Processed
|
25/04/2024
|
|
A115241194925
|
|
RAVINDRA KUKASU GURNULE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-030-001/30
(KINHI(Sindewahi))
|
1829014000NRG24130320240798494
|
13/03/2024
|
rangu
|
1829014WL053656
|
rangu
|
00048
|
BKID0009626
|
663
|
663
|
Processed
|
25/04/2024
|
|
A115241194905
|
|
RANJUTAI BAPUJI NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINDEWAHI
|
MH-29-014-030-001/37
(KINHI(Sindewahi))
|
1829014000NRG24130320240798510
|
13/03/2024
|
Ranju
|
1829014WL053656
|
Ranju
|
00048
|
BKID0009626
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241194895
|
|
RANJU KRISHNA GURNULE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-030-001/44
(KINHI(Sindewahi))
|
1829014000NRG24130320240798523
|
13/03/2024
|
Parwata Gurnule
|
1829014WL053656
|
Parwata Gurnule
|
00048
|
BKID0009626
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115241194887
|
|
PARVATA RAGHUNATH GURNULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23638
|
23638
|
|
|
|
|
|
|
|
|
30
|
SINDEWAHI
|
MH-29-014-008-001/424
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798327
|
13/03/2024
|
CHETAN NARAYAN NANDALWAR
|
1829014WL053654
|
CHETAN NARAYAN NANDALWAR
|
00051
|
MAHB0000179
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241194876
|
|
Mr. CHETAN NARAYAN NANDALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SINDEWAHI
|
MH-29-014-030-001/111
(KINHI(Sindewahi))
|
1829014000NRG24130320240798378
|
13/03/2024
|
Angana Ade
|
1829014WL053656
|
Angana Ade
|
00051
|
MAHB0000179
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115241194875
|
|
ANGANA DNYANESHWAR ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SINDEWAHI
|
MH-29-014-030-001/112
(KINHI(Sindewahi))
|
1829014000NRG24130320240798379
|
13/03/2024
|
Sarswati
|
1829014WL053656
|
Sarswati
|
00051
|
MAHB0000179
|
693
|
693
|
Processed
|
25/04/2024
|
|
A115241194850
|
|
SARASWATI TULSIRAM POVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
SINDEWAHI
|
MH-29-014-030-001/125
(KINHI(Sindewahi))
|
1829014000NRG24130320240798388
|
13/03/2024
|
Panchashila Arvind Ghonamaode
|
1829014WL053656
|
Panchashila Arvind Ghonamaode
|
00051
|
MAHB0000179
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115241194854
|
|
Mrs. PANCHASHILA ARVIND GHONMODE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SINDEWAHI
|
MH-29-014-030-001/128
(KINHI(Sindewahi))
|
1829014000NRG24130320240798389
|
13/03/2024
|
DIPIKA RAKESH VETE
|
1829014WL053656
|
DIPIKA RAKESH VETE
|
00051
|
MAHB0000179
|
729
|
729
|
Processed
|
25/04/2024
|
|
A115241194938
|
|
DIPIKA RAKESH WETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SINDEWAHI
|
MH-29-014-030-001/135
(KINHI(Sindewahi))
|
1829014000NRG24130320240798398
|
13/03/2024
|
Rekha Ade
|
1829014WL053656
|
Rekha Ade
|
00051
|
MAHB0000179
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115241194863
|
|
Mrs. REKHA DIPAK ADE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SINDEWAHI
|
MH-29-014-030-001/142
(KINHI(Sindewahi))
|
1829014000NRG24130320240798404
|
13/03/2024
|
Ranjana Bhendale
|
1829014WL053656
|
Ranjana Bhendale
|
00051
|
MAHB0000179
|
711
|
711
|
Processed
|
25/04/2024
|
|
A115241194877
|
|
RANJANA ANIL BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SINDEWAHI
|
MH-29-014-030-001/159
(KINHI(Sindewahi))
|
1829014000NRG24130320240798583
|
13/03/2024
|
Kalpana gurnule
|
1829014WL053657
|
Kalpana gurnule
|
00051
|
MAHB0000179
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241194864
|
|
Mr. RAMU MAROTI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDEWAHI
|
MH-29-014-030-001/16
(KINHI(Sindewahi))
|
1829014000NRG24130320240798413
|
13/03/2024
|
CHETAN MANIRAM GURNULE
|
1829014WL053656
|
CHETAN MANIRAM GURNULE
|
00051
|
MAHB0000179
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115241194911
|
|
CHETAN MANIRAM GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SINDEWAHI
|
MH-29-014-030-001/161
(KINHI(Sindewahi))
|
1829014000NRG24130320240798414
|
13/03/2024
|
Shila Vethe
|
1829014WL053656
|
Shila Vethe
|
00051
|
MAHB0000179
|
711
|
711
|
Processed
|
25/04/2024
|
|
A115241194821
|
|
SHILABAI BABURAV VETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SINDEWAHI
|
MH-29-014-030-001/166
(KINHI(Sindewahi))
|
1829014000NRG24130320240798423
|
13/03/2024
|
SHILABAI MOTIRAM MAHADORE
|
1829014WL053656
|
SHILABAI MOTIRAM MAHADORE
|
00051
|
MAHB0000179
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241194904
|
|
Mrs. SHILA MOTIRAM MAHADORE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SINDEWAHI
|
MH-29-014-030-001/173
(KINHI(Sindewahi))
|
1829014000NRG24130320240798584
|
13/03/2024
|
Bhawana Rajeshwar Gurunule
|
1829014WL053657
|
Bhawana Rajeshwar Gurunule
|
00051
|
MAHB0000179
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241194936
|
|
BHAWANA RAJESHWAR GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINDEWAHI
|
MH-29-014-030-001/181
(KINHI(Sindewahi))
|
1829014000NRG24130320240798437
|
13/03/2024
|
Kamal
|
1829014WL053656
|
Kamal
|
00051
|
MAHB0000179
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241194884
|
|
KAMAL MANOHAR LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SINDEWAHI
|
MH-29-014-030-001/181
(KINHI(Sindewahi))
|
1829014000NRG24130320240798436
|
13/03/2024
|
MANOHAR BHIVAJI LONABALE
|
1829014WL053656
|
MANOHAR BHIVAJI LONABALE
|
00051
|
MAHB0000179
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241194883
|
|
MANOHAR BHIVAJI LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SINDEWAHI
|
MH-29-014-030-001/183
(KINHI(Sindewahi))
|
1829014000NRG24130320240798438
|
13/03/2024
|
maya Mukunda bhendale
|
1829014WL053656
|
maya Mukunda bhendale
|
00051
|
MAHB0000179
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115241194822
|
|
Mr. BHENDARE MUKUNDA GOVINDA20101960
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SINDEWAHI
|
MH-29-014-030-001/185
(KINHI(Sindewahi))
|
1829014000NRG24130320240798441
|
13/03/2024
|
Sayali Shalik Bhendare
|
1829014WL053656
|
Sayali Shalik Bhendare
|
00051
|
MAHB0000179
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115241194941
|
|
SAYALI SHALIK BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SINDEWAHI
|
MH-29-014-030-001/189
(KINHI(Sindewahi))
|
1829014000NRG24130320240798443
|
13/03/2024
|
RENUKA SUNIL BHENDALE
|
1829014WL053656
|
RENUKA SUNIL BHENDALE
|
00051
|
MAHB0000179
|
711
|
711
|
Processed
|
25/04/2024
|
|
A115241194833
|
|
Mrs. RENUKA SUNIL BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SINDEWAHI
|
MH-29-014-030-001/200
(KINHI(Sindewahi))
|
1829014000NRG24130320240798451
|
13/03/2024
|
Waeshali
|
1829014WL053656
|
Waeshali
|
00051
|
MAHB0000179
|
663
|
663
|
Processed
|
25/04/2024
|
|
A115241194862
|
|
Mr. NARENDRA BALAJI BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SINDEWAHI
|
MH-29-014-030-001/203
(KINHI(Sindewahi))
|
1829014000NRG24130320240798453
|
13/03/2024
|
Kiran Bhendale
|
1829014WL053656
|
Kiran Bhendale
|
00051
|
MAHB0000179
|
687
|
687
|
Processed
|
25/04/2024
|
|
A115241194861
|
|
KIRAN BANDU BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SINDEWAHI
|
MH-29-014-030-001/220
(KINHI(Sindewahi))
|
1829014000NRG24130320240798456
|
13/03/2024
|
Devangana Subhash Marbhate
|
1829014WL053656
|
Devangana Subhash Marbhate
|
00051
|
MAHB0000179
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115241194851
|
|
DEVANGAN SUBHASH MARBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SINDEWAHI
|
MH-29-014-030-001/242
(KINHI(Sindewahi))
|
1829014000NRG24130320240798463
|
13/03/2024
|
Darshana Aade
|
1829014WL053656
|
Darshana Aade
|
00051
|
MAHB0000179
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115241194846
|
|
DARSHNA DIWAKAR AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SINDEWAHI
|
MH-29-014-030-001/243
(KINHI(Sindewahi))
|
1829014000NRG24130320240798464
|
13/03/2024
|
Kavita Mohurle
|
1829014WL053656
|
Kavita Mohurle
|
00051
|
MAHB0000179
|
657
|
657
|
Processed
|
25/04/2024
|
|
A115241194882
|
|
KAWITA ANIL MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SINDEWAHI
|
MH-29-014-030-001/244
(KINHI(Sindewahi))
|
1829014000NRG24130320240798465
|
13/03/2024
|
Alka Devidas Tadam
|
1829014WL053656
|
Alka Devidas Tadam
|
00051
|
MAHB0000179
|
729
|
729
|
Processed
|
25/04/2024
|
|
A115241194881
|
|
ALAKA DEVIDAS TADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SINDEWAHI
|
MH-29-014-030-001/244
(KINHI(Sindewahi))
|
1829014000NRG24130320240798466
|
13/03/2024
|
Devidas Pandurang Tadam
|
1829014WL053656
|
Devidas Pandurang Tadam
|
00051
|
MAHB0000179
|
729
|
729
|
Processed
|
25/04/2024
|
|
A115241194933
|
|
DEVIDAS PANDURANG TADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SINDEWAHI
|
MH-29-014-030-001/245
(KINHI(Sindewahi))
|
1829014000NRG24130320240798468
|
13/03/2024
|
Chanda Zamdev Gurnule
|
1829014WL053656
|
Chanda Zamdev Gurnule
|
00051
|
MAHB0000179
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241194899
|
|
Mrs. CHANDA ZAMDEV GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SINDEWAHI
|
MH-29-014-030-001/247
(KINHI(Sindewahi))
|
1829014000NRG24130320240798471
|
13/03/2024
|
Sanjay Chindhuji Gedam
|
1829014WL053656
|
Sanjay Chindhuji Gedam
|
00051
|
MAHB0000179
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115241194874
|
|
SANJAY CHINDHU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SINDEWAHI
|
MH-29-014-030-001/247
(KINHI(Sindewahi))
|
1829014000NRG24130320240798472
|
13/03/2024
|
Shima Sanjay Gedam
|
1829014WL053656
|
Shima Sanjay Gedam
|
00051
|
MAHB0000179
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115241194865
|
|
Mr. SANJAY CHINTU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SINDEWAHI
|
MH-29-014-030-001/257
(KINHI(Sindewahi))
|
1829014000NRG24130320240798478
|
13/03/2024
|
NITA RAMESH MOHURLE
|
1829014WL053656
|
NITA RAMESH MOHURLE
|
00051
|
MAHB0000179
|
472
|
472
|
Processed
|
25/04/2024
|
|
A115241194879
|
|
Miss. NITA RAMESH MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SINDEWAHI
|
MH-29-014-030-001/260
(KINHI(Sindewahi))
|
1829014000NRG24130320240798481
|
13/03/2024
|
KIRAN NARENDRA POWANKAR
|
1829014WL053656
|
KIRAN NARENDRA POWANKAR
|
00051
|
MAHB0000179
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115241194928
|
|
KIRAN ANIL MESHRAM
|
IDBI BANK(607095)
|
|
59
|
SINDEWAHI
|
MH-29-014-030-001/261
(KINHI(Sindewahi))
|
1829014000NRG24130320240798483
|
13/03/2024
|
SHALU RAVINDRA GURNULE
|
1829014WL053656
|
SHALU RAVINDRA GURNULE
|
00051
|
MAHB0000179
|
711
|
711
|
Processed
|
25/04/2024
|
|
A115241194873
|
|
Mrs. SHALU RAVINDRA GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SINDEWAHI
|
MH-29-014-030-001/265
(KINHI(Sindewahi))
|
1829014000NRG24130320240798484
|
13/03/2024
|
SHESHIKALA VIJAY KAWALE
|
1829014WL053656
|
SHESHIKALA VIJAY KAWALE
|
00051
|
MAHB0000179
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115241194866
|
|
Mrs. SHESHIKALA VIJAY KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SINDEWAHI
|
MH-29-014-030-001/277
(KINHI(Sindewahi))
|
1829014000NRG24130320240798487
|
13/03/2024
|
REKHA SHANKAR GURNULE
|
1829014WL053656
|
REKHA SHANKAR GURNULE
|
00051
|
MAHB0000179
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115241194914
|
|
Mrs. REKHA SHANKAR GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SINDEWAHI
|
MH-29-014-030-001/278
(KINHI(Sindewahi))
|
1829014000NRG24130320240798489
|
13/03/2024
|
PRIYANKA VIRENDRA MAHADORE
|
1829014WL053656
|
PRIYANKA VIRENDRA MAHADORE
|
00051
|
MAHB0000179
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241194841
|
|
Mrs. PRIYANKA VIRENDRA MAHADORE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SINDEWAHI
|
MH-29-014-030-001/278
(KINHI(Sindewahi))
|
1829014000NRG24130320240798488
|
13/03/2024
|
Virendra Purushottam Mahadore
|
1829014WL053656
|
Virendra Purushottam Mahadore
|
00051
|
MAHB0000179
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241194825
|
|
Mr. VIRENDRA PURUSHOTTAM MAHADORE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SINDEWAHI
|
MH-29-014-030-001/281
(KINHI(Sindewahi))
|
1829014000NRG24130320240798490
|
13/03/2024
|
DIKSHA SACHIN PENDAM
|
1829014WL053656
|
DIKSHA SACHIN PENDAM
|
00051
|
MAHB0000179
|
729
|
729
|
Processed
|
25/04/2024
|
|
A115241194932
|
|
DIKSHA BONDAKU KOLHE
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-030-001/292
(KINHI(Sindewahi))
|
1829014000NRG24130320240798492
|
13/03/2024
|
Rupa Jaydas Lonbale
|
1829014WL053656
|
Rupa Jaydas Lonbale
|
00051
|
MAHB0000179
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115241194878
|
|
RUPA JAYDAS LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SINDEWAHI
|
MH-29-014-030-001/296
(KINHI(Sindewahi))
|
1829014000NRG24130320240798493
|
13/03/2024
|
Sonali Krishana Mandale
|
1829014WL053656
|
Sonali Krishana Mandale
|
00051
|
MAHB0000179
|
699
|
699
|
Processed
|
25/04/2024
|
|
A115241194945
|
|
SONALI KRISHNA MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SINDEWAHI
|
MH-29-014-030-001/301
(KINHI(Sindewahi))
|
1829014000NRG24130320240798495
|
13/03/2024
|
Panchafula Jivandas Mahadore
|
1829014WL053656
|
Panchafula Jivandas Mahadore
|
00051
|
MAHB0000179
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241194872
|
|
Mrs. PANCHAFULA JIVANDAS MAHADORE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SINDEWAHI
|
MH-29-014-030-001/302
(KINHI(Sindewahi))
|
1829014000NRG24130320240798496
|
13/03/2024
|
Vina Baburao Tikale
|
1829014WL053656
|
Vina Baburao Tikale
|
00051
|
MAHB0000179
|
448
|
448
|
Processed
|
25/04/2024
|
|
A115241194923
|
|
Mrs. VINA RAVINDRA TIKALE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SINDEWAHI
|
MH-29-014-030-001/303
(KINHI(Sindewahi))
|
1829014000NRG24130320240798497
|
13/03/2024
|
Rupali Amit Bhendale
|
1829014WL053656
|
Rupali Amit Bhendale
|
00051
|
MAHB0000179
|
657
|
657
|
Processed
|
25/04/2024
|
|
A115241194929
|
|
RUPALI AMIT BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SINDEWAHI
|
MH-29-014-030-001/305
(KINHI(Sindewahi))
|
1829014000NRG24130320240798498
|
13/03/2024
|
Varsha Dhanraj Bhendale
|
1829014WL053656
|
Varsha Dhanraj Bhendale
|
00051
|
MAHB0000179
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115241194885
|
|
VARSHA DHANRAJ BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SINDEWAHI
|
MH-29-014-030-001/318
(KINHI(Sindewahi))
|
1829014000NRG24130320240798500
|
13/03/2024
|
Chhaya Amol Bhendale
|
1829014WL053656
|
Chhaya Amol Bhendale
|
00051
|
MAHB0000179
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115241194937
|
|
CHHAYA AMOL BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SINDEWAHI
|
MH-29-014-030-001/32
(KINHI(Sindewahi))
|
1829014000NRG24130320240798501
|
13/03/2024
|
Rahul Sanjay Marabhate
|
1829014WL053656
|
Rahul Sanjay Marabhate
|
00051
|
MAHB0000179
|
861
|
861
|
Processed
|
25/04/2024
|
|
A115241194934
|
|
Master RAHUL SANJAY MARBHATE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SINDEWAHI
|
MH-29-014-030-001/324
(KINHI(Sindewahi))
|
1829014000NRG24130320240798502
|
13/03/2024
|
Nikita Vipin Khobragade
|
1829014WL053656
|
Nikita Vipin Khobragade
|
00051
|
MAHB0000179
|
693
|
693
|
Processed
|
25/04/2024
|
|
A115241194845
|
|
Mr. NIKITA SURESH BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SINDEWAHI
|
MH-29-014-030-001/347903
(KINHI(Sindewahi))
|
1829014000NRG24130320240798504
|
13/03/2024
|
Pravin Sunil Pendam
|
1829014WL053656
|
Pravin Sunil Pendam
|
00051
|
MAHB0000179
|
729
|
729
|
Processed
|
25/04/2024
|
|
A115241194940
|
|
PRAVIN SUNIL PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SINDEWAHI
|
MH-29-014-030-001/347904
(KINHI(Sindewahi))
|
1829014000NRG24130320240798505
|
13/03/2024
|
Sangita Harihar Bhendale
|
1829014WL053656
|
Sangita Harihar Bhendale
|
00051
|
MAHB0000179
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115241194935
|
|
SANGITA HARIHAR BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SINDEWAHI
|
MH-29-014-030-001/347906
(KINHI(Sindewahi))
|
1829014000NRG24130320240798506
|
13/03/2024
|
Sonali Hitesh Gurunule
|
1829014WL053656
|
Sonali Hitesh Gurunule
|
00051
|
MAHB0000179
|
466
|
466
|
Processed
|
25/04/2024
|
|
A115241194930
|
|
SONALI HITESH GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SINDEWAHI
|
MH-29-014-030-001/36
(KINHI(Sindewahi))
|
1829014000NRG24130320240798509
|
13/03/2024
|
Gita A Nagulvar
|
1829014WL053656
|
Gita A Nagulvar
|
00051
|
MAHB0000179
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241194826
|
|
GITA ASHOK NAGULAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SINDEWAHI
|
MH-29-014-030-001/41
(KINHI(Sindewahi))
|
1829014000NRG24130320240798520
|
13/03/2024
|
SUNITA ARUN MOHURLE
|
1829014WL053656
|
SUNITA ARUN MOHURLE
|
00051
|
MAHB0000179
|
711
|
711
|
Processed
|
25/04/2024
|
|
A115241194867
|
|
SUNITA ARUN MOHURLE
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-030-001/46
(KINHI(Sindewahi))
|
1829014000NRG24130320240798524
|
13/03/2024
|
kalpana
|
1829014WL053656
|
kalpana
|
00051
|
MAHB0000179
|
723
|
723
|
Processed
|
25/04/2024
|
|
A115241194853
|
|
Mrs. KALPANA MANSARAM PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SINDEWAHI
|
MH-29-014-030-001/48
(KINHI(Sindewahi))
|
1829014000NRG24130320240798525
|
13/03/2024
|
Baburao Shivram Tikale
|
1829014WL053656
|
Baburao Shivram Tikale
|
00051
|
MAHB0000179
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241194848
|
|
Mr. BABURAV SHIWARAM TIKALE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SINDEWAHI
|
MH-29-014-030-001/53
(KINHI(Sindewahi))
|
1829014000NRG24130320240798530
|
13/03/2024
|
Dasara
|
1829014WL053656
|
Dasara
|
00051
|
MAHB0000179
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241194824
|
|
Mr. MAHADORE SHRAWAN DHONDU
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SINDEWAHI
|
MH-29-014-030-001/53
(KINHI(Sindewahi))
|
1829014000NRG24130320240798529
|
13/03/2024
|
Shrawan Mahadore
|
1829014WL053656
|
Shrawan Mahadore
|
00051
|
MAHB0000179
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241194823
|
|
SHRAVAN DHONDU MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SINDEWAHI
|
MH-29-014-030-001/74
(KINHI(Sindewahi))
|
1829014000NRG24130320240798556
|
13/03/2024
|
SAVITA SUNIL PENDAM
|
1829014WL053656
|
SAVITA SUNIL PENDAM
|
00051
|
MAHB0000179
|
729
|
729
|
Processed
|
25/04/2024
|
|
A115241194902
|
|
Mrs. SAVITA SUNIL PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SINDEWAHI
|
MH-29-014-030-001/80
(KINHI(Sindewahi))
|
1829014000NRG24130320240798561
|
13/03/2024
|
Ganesh Bapuji Nikode
|
1829014WL053656
|
Ganesh Bapuji Nikode
|
00051
|
MAHB0000179
|
723
|
723
|
Processed
|
25/04/2024
|
|
A115241194847
|
|
Mr. GANESH BAPUJI NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SINDEWAHI
|
MH-29-014-030-001/80
(KINHI(Sindewahi))
|
1829014000NRG24130320240798562
|
13/03/2024
|
Manjusha
|
1829014WL053656
|
Manjusha
|
00051
|
MAHB0000179
|
723
|
723
|
Processed
|
25/04/2024
|
|
A115241194903
|
|
MANJUSHA GANESH NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SINDEWAHI
|
MH-29-014-030-001/86
(KINHI(Sindewahi))
|
1829014000NRG24130320240798564
|
13/03/2024
|
Suvarna S Bhendale
|
1829014WL053656
|
Suvarna S Bhendale
|
00051
|
MAHB0000179
|
684
|
684
|
Rejected
|
24/04/2024
|
|
A115241194886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40573
|
40573
|
|
|
|
|
|
|
|
|
87
|
SINDEWAHI
|
MH-29-014-008-001/10
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798278
|
13/03/2024
|
nikesh
|
1829014WL053654
|
nikesh
|
00051
|
MAHB0000727
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241194852
|
|
Mr. NIKESH DASHRATH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SINDEWAHI
|
MH-29-014-008-001/123
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798283
|
13/03/2024
|
chandrashekahar nilkanth kohake
|
1829014WL053654
|
chandrashekahar nilkanth kohake
|
00051
|
MAHB0000727
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115241194870
|
|
Mr. CHANDRASHEKHAR NILKANTH KOHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SINDEWAHI
|
MH-29-014-008-001/190
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798291
|
13/03/2024
|
JIJABAI SHANKAR GURANULE
|
1829014WL053654
|
JIJABAI SHANKAR GURANULE
|
00051
|
MAHB0000727
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241194907
|
|
Mr. SHANKAR SUKARU GURUNULE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SINDEWAHI
|
MH-29-014-008-001/24
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798293
|
13/03/2024
|
Swati Praful Nagapure
|
1829014WL053654
|
Swati Praful Nagapure
|
00051
|
MAHB0000727
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115241194869
|
|
Mr. PRAFUL GOSAI NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SINDEWAHI
|
MH-29-014-008-001/31
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798295
|
13/03/2024
|
Navnath Shivaram Shende
|
1829014WL053654
|
Navnath Shivaram Shende
|
00051
|
MAHB0000727
|
384
|
384
|
Processed
|
25/04/2024
|
|
A115241194868
|
|
Master NAVNATH SHIVRAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SINDEWAHI
|
MH-29-014-008-001/320
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798296
|
13/03/2024
|
sunita
|
1829014WL053654
|
sunita
|
00051
|
MAHB0000727
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115241194857
|
|
Mrs. SUNITA DNYANESHWAR NAT
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SINDEWAHI
|
MH-29-014-008-001/322
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798298
|
13/03/2024
|
PREMILA MUKHARU CHUDHARI
|
1829014WL053654
|
PREMILA MUKHARU CHUDHARI
|
00051
|
MAHB0000727
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115241194858
|
|
Mrs. PREMILA MUKHARU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SINDEWAHI
|
MH-29-014-008-001/341
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798301
|
13/03/2024
|
Iandutai Kohale
|
1829014WL053654
|
Iandutai Kohale
|
00051
|
MAHB0000727
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115241194856
|
|
INDUBAI SHALIK KOHKE
|
BANK OF INDIA(508505)
|
|
95
|
SINDEWAHI
|
MH-29-014-008-001/352
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798304
|
13/03/2024
|
SHANPAT PATRU GURNULE
|
1829014WL053654
|
SHANPAT PATRU GURNULE
|
00051
|
MAHB0000727
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241194859
|
|
SAMPAT PATRUJI GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SINDEWAHI
|
MH-29-014-008-001/378
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798315
|
13/03/2024
|
Santosh Chundu Bhoyar
|
1829014WL053654
|
Santosh Chundu Bhoyar
|
00051
|
MAHB0000727
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241194855
|
|
Mr. SANTOSH CHINDHUJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SINDEWAHI
|
MH-29-014-008-001/380
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798317
|
13/03/2024
|
ratanmala
|
1829014WL053654
|
ratanmala
|
00051
|
MAHB0000727
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115241194906
|
|
Mrs. RATNAMALA SURESH DUDHAKOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SINDEWAHI
|
MH-29-014-008-001/401
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798318
|
13/03/2024
|
Usha Sandip Borkar
|
1829014WL053654
|
Usha Sandip Borkar
|
00051
|
MAHB0000727
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241194943
|
|
USHA SANDIP BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SINDEWAHI
|
MH-29-014-008-001/402
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798320
|
13/03/2024
|
NIRANJANA SUNIL RAUT
|
1829014WL053654
|
NIRANJANA SUNIL RAUT
|
00051
|
MAHB0000727
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115241194926
|
|
Mrs. NIRANJANA SUNIL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SINDEWAHI
|
MH-29-014-008-001/402
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798319
|
13/03/2024
|
SUNIL SHALIK RAUT
|
1829014WL053654
|
SUNIL SHALIK RAUT
|
00051
|
MAHB0000727
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115241194871
|
|
Mr. SUNIL SHALIK RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SINDEWAHI
|
MH-29-014-008-001/408
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798321
|
13/03/2024
|
JYOTI SHESHRAJ LONBALE
|
1829014WL053654
|
JYOTI SHESHRAJ LONBALE
|
00051
|
MAHB0000727
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241194919
|
|
Mr. JYOTI SHESHARAJ LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SINDEWAHI
|
MH-29-014-008-001/416
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798326
|
13/03/2024
|
Chhaya Rupchand Kolte
|
1829014WL053654
|
Chhaya Rupchand Kolte
|
00051
|
MAHB0000727
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115241194917
|
|
Mrs. CHHAYA RUPCHAND KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SINDEWAHI
|
MH-29-014-008-001/426
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798328
|
13/03/2024
|
SUBHASH SHALIK RAUT
|
1829014WL053654
|
SUBHASH SHALIK RAUT
|
00051
|
MAHB0000727
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115241194880
|
|
Mr. SUBHASH SHALIK RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SINDEWAHI
|
MH-29-014-008-001/439
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798332
|
13/03/2024
|
Priyanka Vinod Kosare
|
1829014WL053654
|
Priyanka Vinod Kosare
|
00051
|
MAHB0000727
|
564
|
564
|
Processed
|
25/04/2024
|
|
A115241194842
|
|
PRIYANKA VINOD KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SINDEWAHI
|
MH-29-014-008-001/443
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798335
|
13/03/2024
|
Vishakha Arvind Lohambare
|
1829014WL053654
|
Vishakha Arvind Lohambare
|
00051
|
MAHB0000727
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115241194918
|
|
Miss. VISHAKHA ARVIND LOHAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SINDEWAHI
|
MH-29-014-008-001/447
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798336
|
13/03/2024
|
Mithun Prabhakar Shende
|
1829014WL053654
|
Mithun Prabhakar Shende
|
00051
|
MAHB0000727
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115241194837
|
|
Master MITHUN PRABHAKAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SINDEWAHI
|
MH-29-014-008-001/449
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798337
|
13/03/2024
|
Ashavini Divakar Chudhari
|
1829014WL053654
|
Ashavini Divakar Chudhari
|
00051
|
MAHB0000727
|
736
|
736
|
Processed
|
25/04/2024
|
|
A115241194922
|
|
ASHVINI DIWAKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SINDEWAHI
|
MH-29-014-008-001/458
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798340
|
13/03/2024
|
Shubhangi Sandip Madavi
|
1829014WL053654
|
Shubhangi Sandip Madavi
|
00051
|
MAHB0000727
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241194939
|
|
SHUBHANGI SURESH TALANDE
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-008-001/494
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798344
|
13/03/2024
|
Kalyani Pradip Bhendare
|
1829014WL053654
|
Kalyani Pradip Bhendare
|
00051
|
MAHB0000727
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115241194942
|
|
Mrs. Kalyani Pradip Bhendare
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SINDEWAHI
|
MH-29-014-008-001/499
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798345
|
13/03/2024
|
Pranay Chandu Chaudhari
|
1829014WL053654
|
Pranay Chandu Chaudhari
|
00051
|
MAHB0000727
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115241194946
|
|
Master Pranay Chandu Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SINDEWAHI
|
MH-29-014-008-001/83
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798360
|
13/03/2024
|
maya
|
1829014WL053654
|
maya
|
00051
|
MAHB0000727
|
796
|
796
|
Processed
|
25/04/2024
|
|
A115241194901
|
|
Mrs. MAYA MUKHARU WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SINDEWAHI
|
MH-29-014-008-001/92
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798361
|
13/03/2024
|
SHOBHA MUKHARU SHENDE
|
1829014WL053654
|
SHOBHA MUKHARU SHENDE
|
00051
|
MAHB0000727
|
965
|
965
|
Processed
|
25/04/2024
|
|
A115241194860
|
|
SHOBHABAI MUKHARU SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
113
|
SINDEWAHI
|
MH-29-014-008-001/95
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798362
|
13/03/2024
|
SOMESHWAR VARLU BAHAYAL
|
1829014WL053654
|
SOMESHWAR VARLU BAHAYAL
|
00051
|
MAHB0000727
|
905
|
905
|
Processed
|
25/04/2024
|
|
A115241194849
|
|
Mr. SOMESHWAR WARLU BAHYAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26972
|
26972
|
|
|
|
|
|
|
|
|
114
|
SINDEWAHI
|
MH-29-014-008-001/412
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798323
|
13/03/2024
|
Puja Vijay Nikure
|
1829014WL053654
|
Puja Vijay Nikure
|
00114
|
YESB0CDC031
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241194819
|
|
PUJA VIJAY NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SINDEWAHI
|
MH-29-014-008-001/469
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798341
|
13/03/2024
|
Anil Waralu Meshram
|
1829014WL053654
|
Anil Waralu Meshram
|
00114
|
YESB0CDC031
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115241194817
|
|
ANIL WARALU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SINDEWAHI
|
MH-29-014-008-001/469
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798342
|
13/03/2024
|
Geeta Anil Meshram
|
1829014WL053654
|
Geeta Anil Meshram
|
00114
|
YESB0CDC031
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115241194818
|
|
Mrs. GITA ANIL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
117
|
SINDEWAHI
|
MH-29-014-030-001/186
(KINHI(Sindewahi))
|
1829014000NRG24130320240798442
|
13/03/2024
|
Prbhakar Pendam
|
1829014WL053656
|
Prbhakar Pendam
|
00415
|
SBIN0011589
|
711
|
711
|
Processed
|
25/04/2024
|
|
A115241194829
|
|
MR PRABHU VASANTA PENDAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
SINDEWAHI
|
MH-29-014-030-001/234
(KINHI(Sindewahi))
|
1829014000NRG24130320240798459
|
13/03/2024
|
Aruna k tikle
|
1829014WL053656
|
Aruna k tikle
|
00415
|
SBIN0011589
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241194827
|
|
Mrs. ARUNA KISHOR TIKALE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SINDEWAHI
|
MH-29-014-030-001/234
(KINHI(Sindewahi))
|
1829014000NRG24130320240798458
|
13/03/2024
|
KISHOR RAJESHWAR TIKALE
|
1829014WL053656
|
KISHOR RAJESHWAR TIKALE
|
00415
|
SBIN0011589
|
224
|
224
|
Processed
|
25/04/2024
|
|
A115241194840
|
|
MR KISHOR RAJESHWAR TIKALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
SINDEWAHI
|
MH-29-014-030-001/239
(KINHI(Sindewahi))
|
1829014000NRG24130320240798460
|
13/03/2024
|
Shashikala Bhendala
|
1829014WL053656
|
Shashikala Bhendala
|
00415
|
SBIN0011589
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241194831
|
|
SHASHIKALA DILIP BHENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
SINDEWAHI
|
MH-29-014-030-001/240
(KINHI(Sindewahi))
|
1829014000NRG24130320240798461
|
13/03/2024
|
Gita Bhendalae
|
1829014WL053656
|
Gita Bhendalae
|
00415
|
SBIN0011589
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115241194832
|
|
MR DILIP LAXMAN BHENDARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
SINDEWAHI
|
MH-29-014-030-001/283
(KINHI(Sindewahi))
|
1829014000NRG24130320240798491
|
13/03/2024
|
VAISHALI DIGAMBAR BHENDALE
|
1829014WL053656
|
VAISHALI DIGAMBAR BHENDALE
|
00415
|
SBIN0011589
|
723
|
723
|
Processed
|
25/04/2024
|
|
A115241194836
|
|
MISS GUNGUN DIGAMBAR BHENDALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
SINDEWAHI
|
MH-29-014-030-001/322
(KINHI(Sindewahi))
|
1829014000NRG24130320240798587
|
13/03/2024
|
Uajvala Aakesh Mandale
|
1829014WL053657
|
Uajvala Aakesh Mandale
|
00415
|
SBIN0011589
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241194844
|
|
MRS UJWALA AKESH MANDALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
SINDEWAHI
|
MH-29-014-030-001/347910
(KINHI(Sindewahi))
|
1829014000NRG24130320240798507
|
13/03/2024
|
Pratiksha Pankaj Pendam
|
1829014WL053656
|
Pratiksha Pankaj Pendam
|
00415
|
SBIN0011589
|
729
|
729
|
Processed
|
25/04/2024
|
|
A115241194843
|
|
MISS PRATIKSHA NAMDEO KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
SINDEWAHI
|
MH-29-014-030-001/43
(KINHI(Sindewahi))
|
1829014000NRG24130320240798522
|
13/03/2024
|
Prnali Kolhe
|
1829014WL053656
|
Prnali Kolhe
|
00415
|
SBIN0011589
|
684
|
684
|
Rejected
|
24/04/2024
|
|
A115241194835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
SINDEWAHI
|
MH-29-014-030-001/43
(KINHI(Sindewahi))
|
1829014000NRG24130320240798521
|
13/03/2024
|
Vijendra Lahanu Kolhe
|
1829014WL053656
|
Vijendra Lahanu Kolhe
|
00415
|
SBIN0011589
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115241194839
|
|
VIJENDRA LAHANU KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SINDEWAHI
|
MH-29-014-030-001/49
(KINHI(Sindewahi))
|
1829014000NRG24130320240798526
|
13/03/2024
|
Rekha M Tikale
|
1829014WL053656
|
Rekha M Tikale
|
00415
|
SBIN0011589
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241194828
|
|
MR MORESHWAR ABAJI TIKLE
|
STATE BANK OF INDIA(508548)
|
|
128
|
SINDEWAHI
|
MH-29-014-030-001/73
(KINHI(Sindewahi))
|
1829014000NRG24130320240798555
|
13/03/2024
|
SIMA ASHOK KAMADI
|
1829014WL053656
|
SIMA ASHOK KAMADI
|
00415
|
SBIN0011589
|
657
|
657
|
Processed
|
25/04/2024
|
|
A115241194838
|
|
MRS SIMA PRAFUL GURNULE
|
STATE BANK OF INDIA(508548)
|
|
129
|
SINDEWAHI
|
MH-29-014-030-001/86
(KINHI(Sindewahi))
|
1829014000NRG24130320240798565
|
13/03/2024
|
SHANKAR NAMDEV BHENDALE
|
1829014WL053656
|
SHANKAR NAMDEV BHENDALE
|
00415
|
SBIN0011589
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115241194830
|
|
MR SHANKAR NAMDEO BHENDALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
SINDEWAHI
|
MH-29-014-030-001/89
(KINHI(Sindewahi))
|
1829014000NRG24130320240798568
|
13/03/2024
|
Premila
|
1829014WL053656
|
Premila
|
00415
|
SBIN0011589
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115241194834
|
|
Mrs. PREMILA DEVANAND ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9878
|
9878
|
|
|
|
|
|
|
|
|
131
|
SINDEWAHI
|
MH-29-014-008-001/479
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798343
|
13/03/2024
|
Yemaji Fago Jengathe
|
1829014WL053654
|
Yemaji Fago Jengathe
|
00733
|
YESB0CDC031
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241194820
|
|
Mr. YEMAJI FAGO JENGATHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
132
|
SINDEWAHI
|
MH-29-014-030-001/316
(KINHI(Sindewahi))
|
1829014000NRG24130320240798499
|
13/03/2024
|
Sakhubai Tulshidas Chahare
|
1829014WL053656
|
Sakhubai Tulshidas Chahare
|
00733
|
YESB0CDC039
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115241194816
|
|
Mrs. SAKHUBAI TULSHIDAS CHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106159
|
106159
|
|
|
|
|
|
|
|