|
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-29-014-025-001/334165
(PETHGAON)
|
1829014000NRG24200220240704160
|
21/02/2024
|
Harsh Ramkurshan Channe
|
1829014WL048593
|
Harsh Ramkurshan Channe
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006794
|
|
MASTER HARSH RAMKRUSHNA CHANNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-011-001/108
(GADMOUSHI)
|
1829014000NRG24200220240699569
|
21/02/2024
|
Krushna Nagapure
|
1829014WL048368
|
Krushna Nagapure
|
00048
|
BKID0009626
|
768
|
768
|
Processed
|
22/02/2024
|
|
0659006959
|
|
Mr. KRUSHNA MAHAGU NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SINDEWAHI
|
MH-29-014-011-001/142
(GADMOUSHI)
|
1829014000NRG24200220240699577
|
21/02/2024
|
Ravindra G Neware
|
1829014WL048368
|
Ravindra G Neware
|
00048
|
BKID0009626
|
1242
|
1242
|
Processed
|
22/02/2024
|
|
0659006791
|
|
Mr. RAVINDRA GANPAT NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SINDEWAHI
|
MH-29-014-011-001/166
(GADMOUSHI)
|
1829014000NRG24200220240699578
|
21/02/2024
|
amol Pundlik Tondfhode
|
1829014WL048368
|
amol Pundlik Tondfhode
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
22/02/2024
|
|
0659006961
|
|
AMOL PUNDLIK TONDFODE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-011-001/171
(GADMOUSHI)
|
1829014000NRG24200220240699582
|
21/02/2024
|
Sunita Mogarkar
|
1829014WL048368
|
Sunita Mogarkar
|
00048
|
BKID0009626
|
1356
|
1356
|
Processed
|
22/02/2024
|
|
0659006932
|
|
SUNITA RAVINDRA MOGARKAR
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-011-001/20
(GADMOUSHI)
|
1829014000NRG24200220240699587
|
21/02/2024
|
Kala Pendam
|
1829014WL048368
|
Kala Pendam
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
22/02/2024
|
|
0659006955
|
|
BHASKAR GOPALA PENDAM
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-011-001/331696
(GADMOUSHI)
|
1829014000NRG24200220240699596
|
21/02/2024
|
Surekha Ramesh Atram
|
1829014WL048368
|
Surekha Ramesh Atram
|
00048
|
BKID0009626
|
1356
|
1356
|
Processed
|
22/02/2024
|
|
0659006933
|
|
Mrs. SUREKHA RAMESH ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SINDEWAHI
|
MH-29-014-011-001/331707
(GADMOUSHI)
|
1829014000NRG24200220240699603
|
21/02/2024
|
Sangita Subhash Nikure
|
1829014WL048368
|
Sangita Subhash Nikure
|
00048
|
BKID0009626
|
836
|
836
|
Processed
|
22/02/2024
|
|
0659006956
|
|
SANGITA SUBHASH NIKURE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-011-001/331709
(GADMOUSHI)
|
1829014000NRG24200220240699605
|
21/02/2024
|
HEMANT MAROTI KUMBHARE
|
1829014WL048368
|
HEMANT MAROTI KUMBHARE
|
00048
|
BKID0009626
|
985
|
985
|
Processed
|
22/02/2024
|
|
0659006969
|
|
HEMANT MAROTI KUMARE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-011-001/331709
(GADMOUSHI)
|
1829014000NRG24200220240699606
|
21/02/2024
|
SHASHIKANT HEMANT KUMBHARE
|
1829014WL048368
|
SHASHIKANT HEMANT KUMBHARE
|
00048
|
BKID0009626
|
1182
|
1182
|
Processed
|
22/02/2024
|
|
0659006962
|
|
Mrs. SHASHIKALA HEMANT KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SINDEWAHI
|
MH-29-014-011-001/43
(GADMOUSHI)
|
1829014000NRG24200220240699628
|
21/02/2024
|
PRAMOD JANARDHAN ALAMALWAR
|
1829014WL048368
|
PRAMOD JANARDHAN ALAMALWAR
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
22/02/2024
|
|
0659006951
|
|
PRAMOD JANARDHAN ALAMWAR
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-011-002/100
(GADMOUSHI)
|
1829014000NRG24200220240699650
|
21/02/2024
|
Shila Borkar
|
1829014WL048368
|
Shila Borkar
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
22/02/2024
|
|
0659006952
|
|
SHILA SUKHDEO BORKAR
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-011-002/105
(GADMOUSHI)
|
1829014000NRG24200220240699653
|
21/02/2024
|
sangita
|
1829014WL048368
|
sangita
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
22/02/2024
|
|
0659006934
|
|
SANGEETA PATWALU KOKODE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-011-002/116
(GADMOUSHI)
|
1829014000NRG24200220240699654
|
21/02/2024
|
sitabai Shankar Kokode
|
1829014WL048368
|
sitabai Shankar Kokode
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
22/02/2024
|
|
0659006929
|
|
SITABAI SHANKAR KOKODE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-011-002/117
(GADMOUSHI)
|
1829014000NRG24200220240699656
|
21/02/2024
|
anusaya pendam
|
1829014WL048368
|
anusaya pendam
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
22/02/2024
|
|
0659006950
|
|
MRS ANUSAYA SURYABHAN PENDAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINDEWAHI
|
MH-29-014-011-002/121
(GADMOUSHI)
|
1829014000NRG24200220240699658
|
21/02/2024
|
Subhadra
|
1829014WL048368
|
Subhadra
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
22/02/2024
|
|
0659006948
|
|
SHAMRAO ARJUN MANGAM
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-011-002/165
(GADMOUSHI)
|
1829014000NRG24200220240699671
|
21/02/2024
|
Vinod
|
1829014WL048368
|
Vinod
|
00048
|
BKID0009626
|
669
|
669
|
Processed
|
22/02/2024
|
|
0659006792
|
|
VINOD HARIJI SONWANE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-011-002/168
(GADMOUSHI)
|
1829014000NRG24200220240699674
|
21/02/2024
|
nalina
|
1829014WL048368
|
nalina
|
00048
|
BKID0009626
|
624
|
624
|
Processed
|
22/02/2024
|
|
0659006936
|
|
NALINA RUPCHANDRA SAHARE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-011-002/168
(GADMOUSHI)
|
1829014000NRG24200220240699673
|
21/02/2024
|
rupachand M Sahare
|
1829014WL048368
|
rupachand M Sahare
|
00048
|
BKID0009626
|
624
|
624
|
Processed
|
22/02/2024
|
|
0659006931
|
|
RUPCHAND MADHUKAR SAHARE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-011-002/185
(GADMOUSHI)
|
1829014000NRG24200220240699676
|
21/02/2024
|
mangesh
|
1829014WL048368
|
mangesh
|
00048
|
BKID0009626
|
1338
|
1338
|
Processed
|
22/02/2024
|
|
0659006930
|
|
MANGESH HARI SONWANE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-011-002/185
(GADMOUSHI)
|
1829014000NRG24200220240699677
|
21/02/2024
|
Nalini Mangesh Sonavane
|
1829014WL048368
|
Nalini Mangesh Sonavane
|
00048
|
BKID0009626
|
1338
|
1338
|
Processed
|
22/02/2024
|
|
0659006965
|
|
NALINA MANGESH SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINDEWAHI
|
MH-29-014-011-002/331720
(GADMOUSHI)
|
1829014000NRG24200220240699681
|
21/02/2024
|
MINAKSHI SATYAWAN NAITAM
|
1829014WL048368
|
MINAKSHI SATYAWAN NAITAM
|
00048
|
BKID0009626
|
832
|
832
|
Processed
|
22/02/2024
|
|
0659006966
|
|
MRS MINAKSHI SATYWAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINDEWAHI
|
MH-29-014-011-002/331720
(GADMOUSHI)
|
1829014000NRG24200220240699680
|
21/02/2024
|
SATYAWAN ANANDRAO NAITAM
|
1829014WL048368
|
SATYAWAN ANANDRAO NAITAM
|
00048
|
BKID0009626
|
624
|
624
|
Processed
|
22/02/2024
|
|
0659006971
|
|
SATYAWAN ANANDRAO NAITAM
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-011-002/75
(GADMOUSHI)
|
1829014000NRG24200220240699690
|
21/02/2024
|
Ramesh Kokode
|
1829014WL048368
|
Ramesh Kokode
|
00048
|
BKID0009626
|
1010
|
1010
|
Processed
|
22/02/2024
|
|
0659006957
|
|
RAMESH DUKRU KOKODE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-011-002/89
(GADMOUSHI)
|
1829014000NRG24200220240699697
|
21/02/2024
|
Kunda Shatrughn Kokode
|
1829014WL048368
|
Kunda Shatrughn Kokode
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
22/02/2024
|
|
0659006960
|
|
MRS KUNDA SHATRUGHN KOKODE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINDEWAHI
|
MH-29-014-011-002/91
(GADMOUSHI)
|
1829014000NRG24200220240699700
|
21/02/2024
|
Kishor Devidas Naitam
|
1829014WL048368
|
Kishor Devidas Naitam
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
22/02/2024
|
|
0659006790
|
|
KISHOR DEVIDAS NAITAM
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-011-002/95
(GADMOUSHI)
|
1829014000NRG24200220240699703
|
21/02/2024
|
Sunita Neitam
|
1829014WL048368
|
Sunita Neitam
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
22/02/2024
|
|
0659006949
|
|
SUNITA GOVINDA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
SINDEWAHI
|
MH-29-014-011-002/98
(GADMOUSHI)
|
1829014000NRG24200220240699706
|
21/02/2024
|
Sunita
|
1829014WL048368
|
Sunita
|
00048
|
BKID0009626
|
224
|
224
|
Processed
|
22/02/2024
|
|
0659006953
|
|
DADAJI PANDURANG BORKAR
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-015-001/338462
(GUNJEWAHI)
|
1829014000NRG24200220240704465
|
21/02/2024
|
NARAYAN SOMA POHANKAR
|
1829014WL048609
|
NARAYAN SOMA POHANKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006793
|
|
NARAYAN SOMA POWANKAR
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-015-001/338462
(GUNJEWAHI)
|
1829014000NRG24200220240704466
|
21/02/2024
|
SARASVATA NARAYAN POVANKAR
|
1829014WL048609
|
SARASVATA NARAYAN POVANKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006964
|
|
SARASWATI NARAYAN POVANKAR
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-015-001/339209
(GUNJEWAHI)
|
1829014000NRG24200220240704458
|
21/02/2024
|
REKHA BHAKTADAS SONKAR
|
1829014WL048608
|
REKHA BHAKTADAS SONKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006967
|
|
BHAKTDAS MAROTI SONAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
SINDEWAHI
|
MH-29-014-030-001/1
(KINHI(Sindewahi))
|
1829014000NRG24200220240703154
|
21/02/2024
|
nakatu
|
1829014WL048542
|
nakatu
|
00048
|
BKID0009626
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0659006941
|
|
NAKTU VAKTU POWANKAR
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-030-001/1
(KINHI(Sindewahi))
|
1829014000NRG24200220240703155
|
21/02/2024
|
vanita
|
1829014WL048542
|
vanita
|
00048
|
BKID0009626
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0659006940
|
|
VANITA NAKATU POWANKAR
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-030-001/130
(KINHI(Sindewahi))
|
1829014000NRG24200220240703180
|
21/02/2024
|
Bhamita
|
1829014WL048542
|
Bhamita
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
22/02/2024
|
|
0659006954
|
|
BHAMINA MAHENDRA MESHRAM
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-030-001/134
(KINHI(Sindewahi))
|
1829014000NRG24200220240703185
|
21/02/2024
|
madhuri gvande
|
1829014WL048542
|
madhuri gvande
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
22/02/2024
|
|
0659006937
|
|
MADHURI PREMNATH GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SINDEWAHI
|
MH-29-014-030-001/140
(KINHI(Sindewahi))
|
1829014000NRG24200220240703190
|
21/02/2024
|
Bhashkar Lakshman Bhendare
|
1829014WL048542
|
Bhashkar Lakshman Bhendare
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
22/02/2024
|
|
0659006943
|
|
Mr. BHASKAR LAXMAN BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SINDEWAHI
|
MH-29-014-030-001/140
(KINHI(Sindewahi))
|
1829014000NRG24200220240703191
|
21/02/2024
|
Yogita
|
1829014WL048542
|
Yogita
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
22/02/2024
|
|
0659006944
|
|
BHASKAR LAXMAN BHENDALE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-030-001/162
(KINHI(Sindewahi))
|
1829014000NRG24200220240703207
|
21/02/2024
|
Asha R Gurnule
|
1829014WL048542
|
Asha R Gurnule
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
22/02/2024
|
|
0659006946
|
|
RAMCHANDRA SADASHIV GURNULE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-030-001/184
(KINHI(Sindewahi))
|
1829014000NRG24200220240703229
|
21/02/2024
|
Ramkrishna Mohurle
|
1829014WL048542
|
Ramkrishna Mohurle
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0659006968
|
|
RAMKRUSHNA TULSHIRAM MOHURLE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-030-001/256
(KINHI(Sindewahi))
|
1829014000NRG24200220240703263
|
21/02/2024
|
CHHAYA OMPRAKASH MOHURLE
|
1829014WL048542
|
CHHAYA OMPRAKASH MOHURLE
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
22/02/2024
|
|
0659006945
|
|
CHHAYA OMPRAKASH MOHURLE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-030-001/256
(KINHI(Sindewahi))
|
1829014000NRG24200220240703262
|
21/02/2024
|
OMPRAKASH KANUJI MOHURLE U
|
1829014WL048542
|
OMPRAKASH KANUJI MOHURLE U
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
22/02/2024
|
|
0659006942
|
|
OMPRAKASH KANHUJI MOHURLE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-030-001/62
(KINHI(Sindewahi))
|
1829014000NRG24200220240703320
|
21/02/2024
|
Usha K Gurnule
|
1829014WL048542
|
Usha K Gurnule
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
22/02/2024
|
|
0659006939
|
|
USHA KRISHNA GURNULE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-030-001/65
(KINHI(Sindewahi))
|
1829014000NRG24200220240703324
|
21/02/2024
|
Bondku Kolhe
|
1829014WL048542
|
Bondku Kolhe
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
22/02/2024
|
|
0659006970
|
|
BONDKU BANGALU KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SINDEWAHI
|
MH-29-014-030-001/8
(KINHI(Sindewahi))
|
1829014000NRG24200220240703334
|
21/02/2024
|
Sarswati N Gedam
|
1829014WL048542
|
Sarswati N Gedam
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
22/02/2024
|
|
0659006947
|
|
SARSWATI NANDU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SINDEWAHI
|
MH-29-014-030-001/84
(KINHI(Sindewahi))
|
1829014000NRG24200220240703338
|
21/02/2024
|
Shima Shende
|
1829014WL048542
|
Shima Shende
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
22/02/2024
|
|
0659006938
|
|
SIMA SURESH SENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SINDEWAHI
|
MH-29-014-030-001/97
(KINHI(Sindewahi))
|
1829014000NRG24200220240703352
|
21/02/2024
|
SADHANA RAJKUMAR SIDAM
|
1829014WL048542
|
SADHANA RAJKUMAR SIDAM
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
22/02/2024
|
|
0659006972
|
|
SADHANA RAJKUMAR SIDAM
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-033-001/336910
(LADBORI)
|
1829014000NRG24200220240704027
|
21/02/2024
|
SUBHAS RAMDAS GARMALE
|
1829014WL048587
|
SUBHAS RAMDAS GARMALE
|
00048
|
BKID0009626
|
1660
|
1660
|
Processed
|
22/02/2024
|
|
0659006935
|
|
SUBHASH RAMDAS GARMALE
|
UNION BANK OF INDIA(508500)
|
|
48
|
SINDEWAHI
|
MH-29-014-051-001/79
(CHIKMARA(Sindewahi))
|
1829014000NRG24200220240703042
|
21/02/2024
|
Harichandra Thikare
|
1829014WL048533
|
Harichandra Thikare
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
22/02/2024
|
|
0659006958
|
|
HARICHADRA KASHINATH THIKARE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-051-001/79
(CHIKMARA(Sindewahi))
|
1829014000NRG24200220240703043
|
21/02/2024
|
SUNITA KASHINATH THIKARE
|
1829014WL048533
|
SUNITA KASHINATH THIKARE
|
00048
|
BKID0009626
|
2640
|
2640
|
Processed
|
22/02/2024
|
|
0659006963
|
|
SUNITA KASHINATH THIKRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57481
|
57481
|
|
|
|
|
|
|
|
|
50
|
SINDEWAHI
|
MH-29-014-006-001/29
(MENDHA MAL)
|
1829014000NRG24200220240704214
|
21/02/2024
|
Rupa Ranjit Thakare
|
1829014WL048597
|
Rupa Ranjit Thakare
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006922
|
|
Mrs. Rupa Ranjit Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SINDEWAHI
|
MH-29-014-011-001/139
(GADMOUSHI)
|
1829014000NRG24200220240699575
|
21/02/2024
|
Prabhakar Govinda Pendam
|
1829014WL048368
|
Prabhakar Govinda Pendam
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
22/02/2024
|
|
0659006907
|
|
Mr. PRABHAKAR GOVINDA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SINDEWAHI
|
MH-29-014-011-001/175
(GADMOUSHI)
|
1829014000NRG24200220240699583
|
21/02/2024
|
MANISHA DINESH KOKODE
|
1829014WL048368
|
MANISHA DINESH KOKODE
|
00051
|
MAHB0000179
|
748
|
748
|
Processed
|
22/02/2024
|
|
0659006924
|
|
Mrs. Manisha Dinesh Kokode
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SINDEWAHI
|
MH-29-014-011-001/20
(GADMOUSHI)
|
1829014000NRG24200220240699586
|
21/02/2024
|
Bhaskar G Pendam
|
1829014WL048368
|
Bhaskar G Pendam
|
00051
|
MAHB0000179
|
1122
|
1122
|
Processed
|
22/02/2024
|
|
0659006906
|
|
Mr. BHASKAR GOPALA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SINDEWAHI
|
MH-29-014-011-001/23
(GADMOUSHI)
|
1829014000NRG24200220240699590
|
21/02/2024
|
NITA MADHUKAR UPAS
|
1829014WL048368
|
NITA MADHUKAR UPAS
|
00051
|
MAHB0000179
|
1122
|
1122
|
Processed
|
22/02/2024
|
|
0659006799
|
|
Mrs. NITA MADHUKAR SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SINDEWAHI
|
MH-29-014-011-001/331708
(GADMOUSHI)
|
1829014000NRG24200220240699604
|
21/02/2024
|
MANORAMA PRAMOD GUNTIWAR
|
1829014WL048368
|
MANORAMA PRAMOD GUNTIWAR
|
00051
|
MAHB0000179
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659006920
|
|
MANORAMA YASHVANT MANDALWAR
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-011-001/331723
(GADMOUSHI)
|
1829014000NRG24200220240699614
|
21/02/2024
|
SANGITA VINOD TALLEWAR
|
1829014WL048368
|
SANGITA VINOD TALLEWAR
|
00051
|
MAHB0000179
|
1140
|
1140
|
Processed
|
22/02/2024
|
|
0659006923
|
|
SANGITA VINOD TALLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SINDEWAHI
|
MH-29-014-011-001/331723
(GADMOUSHI)
|
1829014000NRG24200220240699613
|
21/02/2024
|
VINOD GANPATRAO TALEWAR
|
1829014WL048368
|
VINOD GANPATRAO TALEWAR
|
00051
|
MAHB0000179
|
1140
|
1140
|
Processed
|
22/02/2024
|
|
0659006832
|
|
Mr. VINOD GANPATRAO TALEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SINDEWAHI
|
MH-29-014-011-001/331738
(GADMOUSHI)
|
1829014000NRG24200220240699620
|
21/02/2024
|
GITA MAHESH PENDAM
|
1829014WL048368
|
GITA MAHESH PENDAM
|
00051
|
MAHB0000179
|
1296
|
1296
|
Processed
|
22/02/2024
|
|
0659006921
|
|
GEETA MAHESH PENDAM
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-011-001/43
(GADMOUSHI)
|
1829014000NRG24200220240699629
|
21/02/2024
|
POOJA PRAMOD ALAMWAR
|
1829014WL048368
|
POOJA PRAMOD ALAMWAR
|
00051
|
MAHB0000179
|
1320
|
1320
|
Processed
|
22/02/2024
|
|
0659006916
|
|
Mrs. POOJA PRAMOD ALAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SINDEWAHI
|
MH-29-014-011-001/45
(GADMOUSHI)
|
1829014000NRG24200220240699630
|
21/02/2024
|
SUNIL MOTIRAM PENDAM
|
1829014WL048368
|
SUNIL MOTIRAM PENDAM
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
22/02/2024
|
|
0659006801
|
|
Mr. SUNIL MOTIRAM PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SINDEWAHI
|
MH-29-014-011-001/50
(GADMOUSHI)
|
1829014000NRG24200220240699634
|
21/02/2024
|
PINKI VINOD BOINWAR
|
1829014WL048368
|
PINKI VINOD BOINWAR
|
00051
|
MAHB0000179
|
1254
|
1254
|
Processed
|
22/02/2024
|
|
0659006798
|
|
Mrs. PINKI VINOD BOINWAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SINDEWAHI
|
MH-29-014-011-001/83
(GADMOUSHI)
|
1829014000NRG24200220240699647
|
21/02/2024
|
Dayaram Lahanuji Ramteke
|
1829014WL048368
|
Dayaram Lahanuji Ramteke
|
00051
|
MAHB0000179
|
752
|
752
|
Processed
|
22/02/2024
|
|
0659006831
|
|
Mr. DAYARAM LAHANUJI RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SINDEWAHI
|
MH-29-014-011-001/83
(GADMOUSHI)
|
1829014000NRG24200220240699648
|
21/02/2024
|
Vaishali D ramteke
|
1829014WL048368
|
Vaishali D ramteke
|
00051
|
MAHB0000179
|
376
|
376
|
Rejected
|
22/02/2024
|
|
0659006800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
SINDEWAHI
|
MH-29-014-011-002/126
(GADMOUSHI)
|
1829014000NRG24200220240699663
|
21/02/2024
|
GITA JAGADISH BORAKAR
|
1829014WL048368
|
GITA JAGADISH BORAKAR
|
00051
|
MAHB0000179
|
1254
|
1254
|
Processed
|
22/02/2024
|
|
0659006803
|
|
Mrs. GITA JAGDISH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SINDEWAHI
|
MH-29-014-011-002/149
(GADMOUSHI)
|
1829014000NRG24200220240699668
|
21/02/2024
|
RUPALI SACHIN BORKAR
|
1829014WL048368
|
RUPALI SACHIN BORKAR
|
00051
|
MAHB0000179
|
448
|
448
|
Processed
|
22/02/2024
|
|
0659006919
|
|
Miss. Rupali Sachin Borkar
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SINDEWAHI
|
MH-29-014-011-002/165
(GADMOUSHI)
|
1829014000NRG24200220240699672
|
21/02/2024
|
Sushama Vinod Sonavane
|
1829014WL048368
|
Sushama Vinod Sonavane
|
00051
|
MAHB0000179
|
1338
|
1338
|
Processed
|
22/02/2024
|
|
0659006928
|
|
SUSHMA VINOD SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SINDEWAHI
|
MH-29-014-011-002/96
(GADMOUSHI)
|
1829014000NRG24200220240699705
|
21/02/2024
|
BHARAT WAMAN BORKAR
|
1829014WL048368
|
BHARAT WAMAN BORKAR
|
00051
|
MAHB0000179
|
756
|
756
|
Processed
|
22/02/2024
|
|
0659006880
|
|
BHARAT WAMAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SINDEWAHI
|
MH-29-014-030-001/11
(KINHI(Sindewahi))
|
1829014000NRG24200220240703162
|
21/02/2024
|
Anusaya Baliram Bhendale
|
1829014WL048542
|
Anusaya Baliram Bhendale
|
00051
|
MAHB0000179
|
1170
|
1170
|
Processed
|
22/02/2024
|
|
0659006886
|
|
ANUSAYA BALIRAM BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SINDEWAHI
|
MH-29-014-030-001/11
(KINHI(Sindewahi))
|
1829014000NRG24200220240703161
|
21/02/2024
|
Baliram Bhendale
|
1829014WL048542
|
Baliram Bhendale
|
00051
|
MAHB0000179
|
1170
|
1170
|
Processed
|
22/02/2024
|
|
0659006885
|
|
BALIRAM MUKAJI BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SINDEWAHI
|
MH-29-014-030-001/11
(KINHI(Sindewahi))
|
1829014000NRG24200220240703163
|
21/02/2024
|
SOUTAI JANARDHAN BHEDALE
|
1829014WL048542
|
SOUTAI JANARDHAN BHEDALE
|
00051
|
MAHB0000179
|
1170
|
1170
|
Processed
|
22/02/2024
|
|
0659006905
|
|
SONUTAI JANARDHAN BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SINDEWAHI
|
MH-29-014-030-001/115
(KINHI(Sindewahi))
|
1829014000NRG24200220240703166
|
21/02/2024
|
Jija H Gedam
|
1829014WL048542
|
Jija H Gedam
|
00051
|
MAHB0000179
|
1278
|
1278
|
Processed
|
22/02/2024
|
|
0659006797
|
|
Mrs. JIJABAI HARIDAS GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SINDEWAHI
|
MH-29-014-030-001/121
(KINHI(Sindewahi))
|
1829014000NRG24200220240703171
|
21/02/2024
|
Chetan Gajanan Marabhate
|
1829014WL048542
|
Chetan Gajanan Marabhate
|
00051
|
MAHB0000179
|
1146
|
1146
|
Processed
|
22/02/2024
|
|
0659006914
|
|
Master CHETAN GAJANAN MARBHATE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SINDEWAHI
|
MH-29-014-030-001/121
(KINHI(Sindewahi))
|
1829014000NRG24200220240703170
|
21/02/2024
|
GAJANAN TUKDU MARBHATE
|
1829014WL048542
|
GAJANAN TUKDU MARBHATE
|
00051
|
MAHB0000179
|
1146
|
1146
|
Processed
|
22/02/2024
|
|
0659006827
|
|
GAJANAN TUKLU MARBHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SINDEWAHI
|
MH-29-014-030-001/122
(KINHI(Sindewahi))
|
1829014000NRG24200220240703172
|
21/02/2024
|
Pandurang l Gedam
|
1829014WL048542
|
Pandurang l Gedam
|
00051
|
MAHB0000179
|
1158
|
1158
|
Processed
|
22/02/2024
|
|
0659006828
|
|
PANDURANG LATARU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SINDEWAHI
|
MH-29-014-030-001/122
(KINHI(Sindewahi))
|
1829014000NRG24200220240703173
|
21/02/2024
|
Rukhama Gedam
|
1829014WL048542
|
Rukhama Gedam
|
00051
|
MAHB0000179
|
1158
|
1158
|
Processed
|
22/02/2024
|
|
0659006829
|
|
RUKHAMA PANDURANG GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SINDEWAHI
|
MH-29-014-030-001/13
(KINHI(Sindewahi))
|
1829014000NRG24200220240703178
|
21/02/2024
|
ROHIT CHINDHU MESHRAM
|
1829014WL048542
|
ROHIT CHINDHU MESHRAM
|
00051
|
MAHB0000179
|
1104
|
1104
|
Processed
|
22/02/2024
|
|
0659006807
|
|
Mr. ROHIT CHINDHU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SINDEWAHI
|
MH-29-014-030-001/13
(KINHI(Sindewahi))
|
1829014000NRG24200220240703177
|
21/02/2024
|
Shalu Meshram
|
1829014WL048542
|
Shalu Meshram
|
00051
|
MAHB0000179
|
215
|
215
|
Processed
|
22/02/2024
|
|
0659006893
|
|
Mrs. SHALU CHINDUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SINDEWAHI
|
MH-29-014-030-001/130
(KINHI(Sindewahi))
|
1829014000NRG24200220240703179
|
21/02/2024
|
MAHENDRA LANGADU MESHRAM
|
1829014WL048542
|
MAHENDRA LANGADU MESHRAM
|
00051
|
MAHB0000179
|
1170
|
1170
|
Processed
|
22/02/2024
|
|
0659006902
|
|
MAHENDRA LANGADU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
SINDEWAHI
|
MH-29-014-030-001/132
(KINHI(Sindewahi))
|
1829014000NRG24200220240703182
|
21/02/2024
|
Bhavana Bhendale
|
1829014WL048542
|
Bhavana Bhendale
|
00051
|
MAHB0000179
|
1284
|
1284
|
Processed
|
22/02/2024
|
|
0659006895
|
|
BHAVANA PARSHURAM BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SINDEWAHI
|
MH-29-014-030-001/132
(KINHI(Sindewahi))
|
1829014000NRG24200220240703183
|
21/02/2024
|
Gaurav Parshuram Bhendale
|
1829014WL048542
|
Gaurav Parshuram Bhendale
|
00051
|
MAHB0000179
|
1284
|
1284
|
Processed
|
22/02/2024
|
|
0659006912
|
|
GAURAO PARSHURAM BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SINDEWAHI
|
MH-29-014-030-001/132
(KINHI(Sindewahi))
|
1829014000NRG24200220240703181
|
21/02/2024
|
PARSHURAM ABAJI BHENDALE
|
1829014WL048542
|
PARSHURAM ABAJI BHENDALE
|
00051
|
MAHB0000179
|
1284
|
1284
|
Processed
|
22/02/2024
|
|
0659006894
|
|
Mr. PARSHURAM ABAJI BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SINDEWAHI
|
MH-29-014-030-001/136
(KINHI(Sindewahi))
|
1829014000NRG24200220240703188
|
21/02/2024
|
TUKARAM BHIKA MARBHATE
|
1829014WL048542
|
TUKARAM BHIKA MARBHATE
|
00051
|
MAHB0000179
|
1260
|
1260
|
Processed
|
22/02/2024
|
|
0659006909
|
|
Mr. TUKARAM BHIDA MARBHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SINDEWAHI
|
MH-29-014-030-001/140
(KINHI(Sindewahi))
|
1829014000NRG24200220240703192
|
21/02/2024
|
DHANRAJ LAXMAN BHENDARE
|
1829014WL048542
|
DHANRAJ LAXMAN BHENDARE
|
00051
|
MAHB0000179
|
1104
|
1104
|
Processed
|
22/02/2024
|
|
0659006804
|
|
Mr. DHANRAJ LAXMAN BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SINDEWAHI
|
MH-29-014-030-001/141
(KINHI(Sindewahi))
|
1829014000NRG24200220240703194
|
21/02/2024
|
Pallavi Karpate
|
1829014WL048542
|
Pallavi Karpate
|
00051
|
MAHB0000179
|
1248
|
1248
|
Processed
|
22/02/2024
|
|
0659006897
|
|
Mr. PALLAVI SUNIL KARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SINDEWAHI
|
MH-29-014-030-001/163
(KINHI(Sindewahi))
|
1829014000NRG24200220240703210
|
21/02/2024
|
UMESH PANDURANG GURNULE
|
1829014WL048542
|
UMESH PANDURANG GURNULE
|
00051
|
MAHB0000179
|
1104
|
1104
|
Processed
|
22/02/2024
|
|
0659006917
|
|
Master UMESH PANDURANG GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SINDEWAHI
|
MH-29-014-030-001/165
(KINHI(Sindewahi))
|
1829014000NRG24200220240703212
|
21/02/2024
|
SAINATH SURESH POWANKAR
|
1829014WL048542
|
SAINATH SURESH POWANKAR
|
00051
|
MAHB0000179
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0659006900
|
|
Master SAINATH SURESH POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SINDEWAHI
|
MH-29-014-030-001/174
(KINHI(Sindewahi))
|
1829014000NRG24200220240703218
|
21/02/2024
|
Chaya Bhendale
|
1829014WL048542
|
Chaya Bhendale
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
22/02/2024
|
|
0659006882
|
|
CHAYABAI PUNAJI BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SINDEWAHI
|
MH-29-014-030-001/174
(KINHI(Sindewahi))
|
1829014000NRG24200220240703217
|
21/02/2024
|
Punaji Bhendale
|
1829014WL048542
|
Punaji Bhendale
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
22/02/2024
|
|
0659006881
|
|
Mr. PUNAJI GOVINDA BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SINDEWAHI
|
MH-29-014-030-001/178
(KINHI(Sindewahi))
|
1829014000NRG24200220240703222
|
21/02/2024
|
KHUSHAL NANAJI LONBALE
|
1829014WL048542
|
KHUSHAL NANAJI LONBALE
|
00051
|
MAHB0000179
|
1194
|
1194
|
Processed
|
22/02/2024
|
|
0659006898
|
|
Mr. KHUSHAL NANAJI LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SINDEWAHI
|
MH-29-014-030-001/178
(KINHI(Sindewahi))
|
1829014000NRG24200220240703223
|
21/02/2024
|
MANISHA KHUSHAL LONBALE
|
1829014WL048542
|
MANISHA KHUSHAL LONBALE
|
00051
|
MAHB0000179
|
1194
|
1194
|
Processed
|
22/02/2024
|
|
0659006899
|
|
MANISHA KHUSHAL LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SINDEWAHI
|
MH-29-014-030-001/180
(KINHI(Sindewahi))
|
1829014000NRG24200220240703226
|
21/02/2024
|
MIRABAI PRABHAKAR BHENDALE
|
1829014WL048542
|
MIRABAI PRABHAKAR BHENDALE
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
22/02/2024
|
|
0659006805
|
|
MIRABAI PRABHAKAR BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SINDEWAHI
|
MH-29-014-030-001/180
(KINHI(Sindewahi))
|
1829014000NRG24200220240703227
|
21/02/2024
|
Soni Dipak Bhendale
|
1829014WL048542
|
Soni Dipak Bhendale
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
22/02/2024
|
|
0659006925
|
|
SONI DIPAK BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SINDEWAHI
|
MH-29-014-030-001/184
(KINHI(Sindewahi))
|
1829014000NRG24200220240703230
|
21/02/2024
|
Dipavali Ramakrushan Mohurle
|
1829014WL048542
|
Dipavali Ramakrushan Mohurle
|
00051
|
MAHB0000179
|
400
|
400
|
Processed
|
22/02/2024
|
|
0659006927
|
|
DIPAWALI RAMKRUSHAN MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SINDEWAHI
|
MH-29-014-030-001/191
(KINHI(Sindewahi))
|
1829014000NRG24200220240703235
|
21/02/2024
|
SONUTAI SUNIL BHENDALE
|
1829014WL048542
|
SONUTAI SUNIL BHENDALE
|
00051
|
MAHB0000179
|
1266
|
1266
|
Processed
|
22/02/2024
|
|
0659006796
|
|
Mrs. SONUTAI SUNIL BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SINDEWAHI
|
MH-29-014-030-001/2
(KINHI(Sindewahi))
|
1829014000NRG24200220240703240
|
21/02/2024
|
Kranti Raju Povankar
|
1829014WL048542
|
Kranti Raju Povankar
|
00051
|
MAHB0000179
|
1188
|
1188
|
Processed
|
22/02/2024
|
|
0659006915
|
|
Master KRANTI RAJU POWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SINDEWAHI
|
MH-29-014-030-001/2
(KINHI(Sindewahi))
|
1829014000NRG24200220240703238
|
21/02/2024
|
Raju Tulshiram Pohankar
|
1829014WL048542
|
Raju Tulshiram Pohankar
|
00051
|
MAHB0000179
|
1188
|
1188
|
Processed
|
22/02/2024
|
|
0659006890
|
|
Mrs. SHAMLATA RAJU POWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SINDEWAHI
|
MH-29-014-030-001/2
(KINHI(Sindewahi))
|
1829014000NRG24200220240703239
|
21/02/2024
|
Shamlata raju Pohankar
|
1829014WL048542
|
Shamlata raju Pohankar
|
00051
|
MAHB0000179
|
1188
|
1188
|
Processed
|
22/02/2024
|
|
0659006891
|
|
SHAMLATA RAJU POVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SINDEWAHI
|
MH-29-014-030-001/201
(KINHI(Sindewahi))
|
1829014000NRG24200220240703069
|
21/02/2024
|
Tinu Divakar Pendam
|
1829014WL048535
|
Tinu Divakar Pendam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006879
|
|
TINU DIWAKAR PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SINDEWAHI
|
MH-29-014-030-001/204
(KINHI(Sindewahi))
|
1829014000NRG24200220240703242
|
21/02/2024
|
Varsha Bhendale
|
1829014WL048542
|
Varsha Bhendale
|
00051
|
MAHB0000179
|
1194
|
1194
|
Processed
|
22/02/2024
|
|
0659006892
|
|
VARSHA SUKHADEO BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SINDEWAHI
|
MH-29-014-030-001/25
(KINHI(Sindewahi))
|
1829014000NRG24200220240703260
|
21/02/2024
|
NAJUKA RAMESH SHENDE
|
1829014WL048542
|
NAJUKA RAMESH SHENDE
|
00051
|
MAHB0000179
|
1194
|
1194
|
Processed
|
22/02/2024
|
|
0659006901
|
|
NAJUKA RAMESH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SINDEWAHI
|
MH-29-014-030-001/25
(KINHI(Sindewahi))
|
1829014000NRG24200220240703258
|
21/02/2024
|
RAMESH RAHESHWAR SHENDE
|
1829014WL048542
|
RAMESH RAHESHWAR SHENDE
|
00051
|
MAHB0000179
|
1194
|
1194
|
Processed
|
22/02/2024
|
|
0659006904
|
|
Mr. RAMESH RAJESHWAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SINDEWAHI
|
MH-29-014-030-001/25
(KINHI(Sindewahi))
|
1829014000NRG24200220240703261
|
21/02/2024
|
Rohit Ramesh Shende
|
1829014WL048542
|
Rohit Ramesh Shende
|
00051
|
MAHB0000179
|
1104
|
1104
|
Processed
|
22/02/2024
|
|
0659006913
|
|
Mr. ROHIT RAMESH SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SINDEWAHI
|
MH-29-014-030-001/267
(KINHI(Sindewahi))
|
1829014000NRG24200220240703269
|
21/02/2024
|
DEWATA MANOJ POWANKAR
|
1829014WL048542
|
DEWATA MANOJ POWANKAR
|
00051
|
MAHB0000179
|
1176
|
1176
|
Rejected
|
22/02/2024
|
|
0659006918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
SINDEWAHI
|
MH-29-014-030-001/38
(KINHI(Sindewahi))
|
1829014000NRG24200220240703295
|
21/02/2024
|
Bhagyshri
|
1829014WL048542
|
Bhagyshri
|
00051
|
MAHB0000179
|
1146
|
1146
|
Processed
|
22/02/2024
|
|
0659006896
|
|
Mrs. BHAGYASHRI MANGESH TIKALE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SINDEWAHI
|
MH-29-014-030-001/38
(KINHI(Sindewahi))
|
1829014000NRG24200220240703294
|
21/02/2024
|
Vimal
|
1829014WL048542
|
Vimal
|
00051
|
MAHB0000179
|
1146
|
1146
|
Processed
|
22/02/2024
|
|
0659006888
|
|
VIMAL VAMAN TIKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SINDEWAHI
|
MH-29-014-030-001/38
(KINHI(Sindewahi))
|
1829014000NRG24200220240703293
|
21/02/2024
|
Waman Tikle
|
1829014WL048542
|
Waman Tikle
|
00051
|
MAHB0000179
|
1146
|
1146
|
Processed
|
22/02/2024
|
|
0659006887
|
|
Mr. WAMAN SHIVRAM TIKLE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SINDEWAHI
|
MH-29-014-030-001/6
(KINHI(Sindewahi))
|
1829014000NRG24200220240703313
|
21/02/2024
|
Sapana Ashok Vethe
|
1829014WL048542
|
Sapana Ashok Vethe
|
00051
|
MAHB0000179
|
1080
|
1080
|
Processed
|
22/02/2024
|
|
0659006810
|
|
SAPANA ASHOK VETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SINDEWAHI
|
MH-29-014-030-001/60
(KINHI(Sindewahi))
|
1829014000NRG24200220240703314
|
21/02/2024
|
Dasarth Bapuji Gedam
|
1829014WL048542
|
Dasarth Bapuji Gedam
|
00051
|
MAHB0000179
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0659006826
|
|
DASHARATH BAPUJI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SINDEWAHI
|
MH-29-014-030-001/60
(KINHI(Sindewahi))
|
1829014000NRG24200220240703315
|
21/02/2024
|
Kalpana Gedam
|
1829014WL048542
|
Kalpana Gedam
|
00051
|
MAHB0000179
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0659006823
|
|
Mr. DASHRATH BAPUJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SINDEWAHI
|
MH-29-014-030-001/61
(KINHI(Sindewahi))
|
1829014000NRG24200220240703318
|
21/02/2024
|
Anusaya
|
1829014WL048542
|
Anusaya
|
00051
|
MAHB0000179
|
1320
|
1320
|
Processed
|
22/02/2024
|
|
0659006911
|
|
Mrs. ANUSAYA CHINDHU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SINDEWAHI
|
MH-29-014-030-001/61
(KINHI(Sindewahi))
|
1829014000NRG24200220240703317
|
21/02/2024
|
Chindu Gedam
|
1829014WL048542
|
Chindu Gedam
|
00051
|
MAHB0000179
|
1320
|
1320
|
Processed
|
22/02/2024
|
|
0659006833
|
|
Mr. CHINDU BUDHA GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SINDEWAHI
|
MH-29-014-030-001/65
(KINHI(Sindewahi))
|
1829014000NRG24200220240703325
|
21/02/2024
|
Samir Bondku Kolhe
|
1829014WL048542
|
Samir Bondku Kolhe
|
00051
|
MAHB0000179
|
1212
|
1212
|
Processed
|
22/02/2024
|
|
0659006808
|
|
Mr. SAMIR BODKUJI KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SINDEWAHI
|
MH-29-014-030-001/69
(KINHI(Sindewahi))
|
1829014000NRG24200220240703327
|
21/02/2024
|
Ananda R Gedam
|
1829014WL048542
|
Ananda R Gedam
|
00051
|
MAHB0000179
|
1248
|
1248
|
Rejected
|
22/02/2024
|
|
0659006822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
SINDEWAHI
|
MH-29-014-030-001/69
(KINHI(Sindewahi))
|
1829014000NRG24200220240703328
|
21/02/2024
|
Ramdas Gedam
|
1829014WL048542
|
Ramdas Gedam
|
00051
|
MAHB0000179
|
1248
|
1248
|
Processed
|
22/02/2024
|
|
0659006834
|
|
RAMDAS DHADU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SINDEWAHI
|
MH-29-014-030-001/8
(KINHI(Sindewahi))
|
1829014000NRG24200220240703335
|
21/02/2024
|
Sandip Nandu Gedam
|
1829014WL048542
|
Sandip Nandu Gedam
|
00051
|
MAHB0000179
|
1278
|
1278
|
Processed
|
22/02/2024
|
|
0659006802
|
|
Mr. SANDIP NANDU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SINDEWAHI
|
MH-29-014-030-001/8
(KINHI(Sindewahi))
|
1829014000NRG24200220240703336
|
21/02/2024
|
SARITA SANDIP GEDAM
|
1829014WL048542
|
SARITA SANDIP GEDAM
|
00051
|
MAHB0000179
|
1278
|
1278
|
Processed
|
22/02/2024
|
|
0659006908
|
|
Mrs. SARITA SANDIP GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SINDEWAHI
|
MH-29-014-030-001/84
(KINHI(Sindewahi))
|
1829014000NRG24200220240703337
|
21/02/2024
|
SURESH RAJESHWAR SHENDE
|
1829014WL048542
|
SURESH RAJESHWAR SHENDE
|
00051
|
MAHB0000179
|
1158
|
1158
|
Processed
|
22/02/2024
|
|
0659006889
|
|
SURESH RAJESHWAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SINDEWAHI
|
MH-29-014-030-001/84
(KINHI(Sindewahi))
|
1829014000NRG24200220240703339
|
21/02/2024
|
Swapnil Suresh Shende
|
1829014WL048542
|
Swapnil Suresh Shende
|
00051
|
MAHB0000179
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0659006806
|
|
SWAPNIL SURESH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SINDEWAHI
|
MH-29-014-030-001/88
(KINHI(Sindewahi))
|
1829014000NRG24200220240703344
|
21/02/2024
|
Mangala Alone
|
1829014WL048542
|
Mangala Alone
|
00051
|
MAHB0000179
|
1164
|
1164
|
Processed
|
22/02/2024
|
|
0659006884
|
|
Mrs. MANGALA YASHAWANT ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SINDEWAHI
|
MH-29-014-030-001/88
(KINHI(Sindewahi))
|
1829014000NRG24200220240703343
|
21/02/2024
|
Yashwant Zhinguji Alone
|
1829014WL048542
|
Yashwant Zhinguji Alone
|
00051
|
MAHB0000179
|
1164
|
1164
|
Processed
|
22/02/2024
|
|
0659006883
|
|
YASHVANT ZINGARU ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SINDEWAHI
|
MH-29-014-030-001/96
(KINHI(Sindewahi))
|
1829014000NRG24200220240703349
|
21/02/2024
|
Arvind Nakatu Bhendale
|
1829014WL048542
|
Arvind Nakatu Bhendale
|
00051
|
MAHB0000179
|
764
|
764
|
Processed
|
22/02/2024
|
|
0659006903
|
|
ARAVIND NAKTU BHNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SINDEWAHI
|
MH-29-014-030-001/96
(KINHI(Sindewahi))
|
1829014000NRG24200220240703350
|
21/02/2024
|
Nakatu Devaji Bhendare
|
1829014WL048542
|
Nakatu Devaji Bhendare
|
00051
|
MAHB0000179
|
1146
|
1146
|
Processed
|
22/02/2024
|
|
0659006830
|
|
Mr. NAKTU DEWAJI BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SINDEWAHI
|
MH-29-014-030-001/97
(KINHI(Sindewahi))
|
1829014000NRG24200220240703351
|
21/02/2024
|
RAJKUMAR UDHAV SIDAM
|
1829014WL048542
|
RAJKUMAR UDHAV SIDAM
|
00051
|
MAHB0000179
|
1248
|
1248
|
Processed
|
22/02/2024
|
|
0659006926
|
|
RAJKUMAR UDHAV SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SINDEWAHI
|
MH-29-014-030-001/98
(KINHI(Sindewahi))
|
1829014000NRG24200220240703353
|
21/02/2024
|
Anil Pendam
|
1829014WL048542
|
Anil Pendam
|
00051
|
MAHB0000179
|
1206
|
1206
|
Processed
|
22/02/2024
|
|
0659006795
|
|
Mr. ANIL BHAUJI PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SINDEWAHI
|
MH-29-014-030-001/98
(KINHI(Sindewahi))
|
1829014000NRG24200220240703354
|
21/02/2024
|
Anita Pendam
|
1829014WL048542
|
Anita Pendam
|
00051
|
MAHB0000179
|
1206
|
1206
|
Processed
|
22/02/2024
|
|
0659006910
|
|
Mrs. ANITA ANIL PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SINDEWAHI
|
MH-29-014-033-001/336343
(LADBORI)
|
1829014000NRG24200220240704023
|
21/02/2024
|
Chaya Nannaware
|
1829014WL048587
|
Chaya Nannaware
|
00051
|
MAHB0000179
|
2075
|
2075
|
Processed
|
22/02/2024
|
|
0659006878
|
|
CHHAYA SANTOSH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SINDEWAHI
|
MH-29-014-033-001/336343
(LADBORI)
|
1829014000NRG24200220240704022
|
21/02/2024
|
Santosh Nannaware
|
1829014WL048587
|
Santosh Nannaware
|
00051
|
MAHB0000179
|
2075
|
2075
|
Processed
|
22/02/2024
|
|
0659006809
|
|
SANTOSH KESHAO NANNAWARE & CHAYA S.NANN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
SINDEWAHI
|
MH-29-014-033-001/337330
(LADBORI)
|
1829014000NRG24200220240704028
|
21/02/2024
|
Suresh Nannaware
|
1829014WL048587
|
Suresh Nannaware
|
00051
|
MAHB0000179
|
2075
|
2075
|
Processed
|
22/02/2024
|
|
0659006825
|
|
Mr. SURESH AMBADAS NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SINDEWAHI
|
MH-29-014-033-001/337834
(LADBORI)
|
1829014000NRG24200220240704030
|
21/02/2024
|
Sunil Nannaware
|
1829014WL048587
|
Sunil Nannaware
|
00051
|
MAHB0000179
|
1660
|
1660
|
Processed
|
22/02/2024
|
|
0659006824
|
|
SUNIL KESHAV NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96242
|
96242
|
|
|
|
|
|
|
|
|
130
|
SINDEWAHI
|
MH-29-014-030-001/13
(KINHI(Sindewahi))
|
1829014000NRG24200220240703176
|
21/02/2024
|
chindu meshram
|
1829014WL048542
|
chindu meshram
|
00415
|
SBIN0011589
|
1290
|
1290
|
Processed
|
22/02/2024
|
|
0659006840
|
|
MRCHINDU W MESHRAM MRS BANABAI W MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
SINDEWAHI
|
MH-29-014-030-001/133
(KINHI(Sindewahi))
|
1829014000NRG24200220240703184
|
21/02/2024
|
Rambhau Madhao Mandade
|
1829014WL048542
|
Rambhau Madhao Mandade
|
00415
|
SBIN0011589
|
1146
|
1146
|
Processed
|
22/02/2024
|
|
0659006838
|
|
MR RAMBHAU MADHO MANDADE
|
STATE BANK OF INDIA(508548)
|
|
132
|
SINDEWAHI
|
MH-29-014-030-001/136
(KINHI(Sindewahi))
|
1829014000NRG24200220240703189
|
21/02/2024
|
Vanita Marbhate
|
1829014WL048542
|
Vanita Marbhate
|
00415
|
SBIN0011589
|
1260
|
1260
|
Processed
|
22/02/2024
|
|
0659006819
|
|
VANITA TUKARAM MARBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SINDEWAHI
|
MH-29-014-030-001/163
(KINHI(Sindewahi))
|
1829014000NRG24200220240703208
|
21/02/2024
|
Pandurang Malu Gurnule
|
1829014WL048542
|
Pandurang Malu Gurnule
|
00415
|
SBIN0011589
|
1146
|
1146
|
Processed
|
22/02/2024
|
|
0659006841
|
|
MR PANDURANG MALU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
134
|
SINDEWAHI
|
MH-29-014-030-001/163
(KINHI(Sindewahi))
|
1829014000NRG24200220240703209
|
21/02/2024
|
Vandna Gurnule
|
1829014WL048542
|
Vandna Gurnule
|
00415
|
SBIN0011589
|
1146
|
1146
|
Processed
|
22/02/2024
|
|
0659006842
|
|
MR PANDURANG MALU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
135
|
SINDEWAHI
|
MH-29-014-030-001/165
(KINHI(Sindewahi))
|
1829014000NRG24200220240703211
|
21/02/2024
|
Chaya S Powankar
|
1829014WL048542
|
Chaya S Powankar
|
00415
|
SBIN0011589
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0659006839
|
|
Mrs. CHHAYA SURESH POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SINDEWAHI
|
MH-29-014-030-001/165
(KINHI(Sindewahi))
|
1829014000NRG24200220240703213
|
21/02/2024
|
Nadana Suresh Pohankar
|
1829014WL048542
|
Nadana Suresh Pohankar
|
00415
|
SBIN0011589
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0659006835
|
|
MISS NANDANA SURESH POHANKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SINDEWAHI
|
MH-29-014-030-001/180
(KINHI(Sindewahi))
|
1829014000NRG24200220240703225
|
21/02/2024
|
dipak Prabhakr Bhendale
|
1829014WL048542
|
dipak Prabhakr Bhendale
|
00415
|
SBIN0011589
|
1242
|
1242
|
Processed
|
22/02/2024
|
|
0659006843
|
|
MR DIPAK PRABHAKAR BHENDALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
SINDEWAHI
|
MH-29-014-030-001/196
(KINHI(Sindewahi))
|
1829014000NRG24200220240703237
|
21/02/2024
|
PARAG NANDU BHENDALE
|
1829014WL048542
|
PARAG NANDU BHENDALE
|
00415
|
SBIN0011589
|
564
|
564
|
Processed
|
22/02/2024
|
|
0659006845
|
|
MR PARAG NANDU BHENDALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
SINDEWAHI
|
MH-29-014-030-001/204
(KINHI(Sindewahi))
|
1829014000NRG24200220240703243
|
21/02/2024
|
Prachi Sukhdeo Bhendale
|
1829014WL048542
|
Prachi Sukhdeo Bhendale
|
00415
|
SBIN0011589
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659006818
|
|
MISS PRACHI SUKHDEO BHENDALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
SINDEWAHI
|
MH-29-014-030-001/25
(KINHI(Sindewahi))
|
1829014000NRG24200220240703259
|
21/02/2024
|
Sushama Shende
|
1829014WL048542
|
Sushama Shende
|
00415
|
SBIN0011589
|
1194
|
1194
|
Processed
|
22/02/2024
|
|
0659006837
|
|
MRS SUSHAMA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
SINDEWAHI
|
MH-29-014-030-001/6
(KINHI(Sindewahi))
|
1829014000NRG24200220240703312
|
21/02/2024
|
Ashok Wethe
|
1829014WL048542
|
Ashok Wethe
|
00415
|
SBIN0011589
|
1080
|
1080
|
Processed
|
22/02/2024
|
|
0659006836
|
|
Mr. Ashok Barkuji Vete
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SINDEWAHI
|
MH-29-014-030-001/60
(KINHI(Sindewahi))
|
1829014000NRG24200220240703316
|
21/02/2024
|
anata dasharath gedam
|
1829014WL048542
|
anata dasharath gedam
|
00415
|
SBIN0011589
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0659006844
|
|
ANANTA DASHARATH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SINDEWAHI
|
MH-29-014-033-001/336330
(LADBORI)
|
1829014000NRG24200220240704021
|
21/02/2024
|
Rekha Nannaware
|
1829014WL048587
|
Rekha Nannaware
|
00415
|
SBIN0011589
|
2075
|
2075
|
Processed
|
22/02/2024
|
|
0659006846
|
|
MISS REKHA RAMESH NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
SINDEWAHI
|
MH-29-014-033-001/336910
(LADBORI)
|
1829014000NRG24200220240704026
|
21/02/2024
|
anita r gadmade
|
1829014WL048587
|
anita r gadmade
|
00415
|
SBIN0011589
|
2075
|
2075
|
Processed
|
22/02/2024
|
|
0659006820
|
|
MR RAMDAS RUSHI GARMALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
SINDEWAHI
|
MH-29-014-033-001/336910
(LADBORI)
|
1829014000NRG24200220240704025
|
21/02/2024
|
Ramdash R. Garmade
|
1829014WL048587
|
Ramdash R. Garmade
|
00415
|
SBIN0011589
|
2075
|
2075
|
Processed
|
22/02/2024
|
|
0659006821
|
|
MR RAMDAS RUSHI GARMALE
|
STATE BANK OF INDIA(508548)
|
|
146
|
SINDEWAHI
|
MH-29-014-033-001/337834
(LADBORI)
|
1829014000NRG24200220240704031
|
21/02/2024
|
Ravita S Nannaware
|
1829014WL048587
|
Ravita S Nannaware
|
00415
|
SBIN0011589
|
2075
|
2075
|
Processed
|
22/02/2024
|
|
0659006847
|
|
MRS RAVITA SUNIL NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22908
|
22908
|
|
|
|
|
|
|
|
|
147
|
SINDEWAHI
|
MH-29-014-006-001/29
(MENDHA MAL)
|
1829014000NRG24200220240704213
|
21/02/2024
|
RANJIT RAMDAS THAKARE
|
1829014WL048597
|
RANJIT RAMDAS THAKARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006812
|
|
RANJIT RAMDAS THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
SINDEWAHI
|
MH-29-014-011-001/108
(GADMOUSHI)
|
1829014000NRG24200220240699570
|
21/02/2024
|
Savita Nagapure
|
1829014WL048368
|
Savita Nagapure
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
22/02/2024
|
|
0659006858
|
|
Mrs. SAVITA KRUSHNA NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SINDEWAHI
|
MH-29-014-011-001/139
(GADMOUSHI)
|
1829014000NRG24200220240699576
|
21/02/2024
|
Alka
|
1829014WL048368
|
Alka
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
22/02/2024
|
|
0659006862
|
|
Mrs. ALKA PRABHAKAR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SINDEWAHI
|
MH-29-014-011-001/166
(GADMOUSHI)
|
1829014000NRG24200220240699579
|
21/02/2024
|
GANGA AMOL TONDFODE
|
1829014WL048368
|
GANGA AMOL TONDFODE
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
22/02/2024
|
|
0659006815
|
|
GANGA AMOL TONDFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SINDEWAHI
|
MH-29-014-011-001/24
(GADMOUSHI)
|
1829014000NRG24200220240699591
|
21/02/2024
|
Dharmendra B Kudmethe
|
1829014WL048368
|
Dharmendra B Kudmethe
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
22/02/2024
|
|
0659006857
|
|
DHARAMENDRA BABURAO KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
SINDEWAHI
|
MH-29-014-011-001/24
(GADMOUSHI)
|
1829014000NRG24200220240699592
|
21/02/2024
|
Varsha D Kulmethe
|
1829014WL048368
|
Varsha D Kulmethe
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
22/02/2024
|
|
0659006859
|
|
VARSHA DHARMENDRA KUDMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
SINDEWAHI
|
MH-29-014-011-001/31
(GADMOUSHI)
|
1829014000NRG24200220240699593
|
21/02/2024
|
Suresh Shamrao Gujjanwar
|
1829014WL048368
|
Suresh Shamrao Gujjanwar
|
00540
|
BKID0WAINGB
|
1045
|
1045
|
Processed
|
22/02/2024
|
|
0659006850
|
|
Mr. SURESH SHAMRAV GUJJANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SINDEWAHI
|
MH-29-014-011-001/33
(GADMOUSHI)
|
1829014000NRG24200220240699594
|
21/02/2024
|
Parvata Gandlewar
|
1829014WL048368
|
Parvata Gandlewar
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
22/02/2024
|
|
0659006873
|
|
PARWATA MAHADEO GANDLEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
SINDEWAHI
|
MH-29-014-011-001/331698
(GADMOUSHI)
|
1829014000NRG24200220240699598
|
21/02/2024
|
karuna V Pohankar
|
1829014WL048368
|
karuna V Pohankar
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
22/02/2024
|
|
0659006874
|
|
KARUNA VIJAY POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
SINDEWAHI
|
MH-29-014-011-001/331715
(GADMOUSHI)
|
1829014000NRG24200220240699609
|
21/02/2024
|
PRATIMA ATUL NEWARE
|
1829014WL048368
|
PRATIMA ATUL NEWARE
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
22/02/2024
|
|
0659006851
|
|
PRATIMA ATUL NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
SINDEWAHI
|
MH-29-014-011-001/45
(GADMOUSHI)
|
1829014000NRG24200220240699631
|
21/02/2024
|
Mamita Pendam
|
1829014WL048368
|
Mamita Pendam
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
22/02/2024
|
|
0659006814
|
|
MAMITA SUNIL PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
SINDEWAHI
|
MH-29-014-011-001/58
(GADMOUSHI)
|
1829014000NRG24200220240699636
|
21/02/2024
|
Manohar Surpam
|
1829014WL048368
|
Manohar Surpam
|
00540
|
BKID0WAINGB
|
935
|
935
|
Processed
|
22/02/2024
|
|
0659006861
|
|
MANOHAR VITHOBA SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
SINDEWAHI
|
MH-29-014-011-001/58
(GADMOUSHI)
|
1829014000NRG24200220240699637
|
21/02/2024
|
Shila Surpam
|
1829014WL048368
|
Shila Surpam
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
22/02/2024
|
|
0659006863
|
|
Mrs. SHILA MANOHAR SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
SINDEWAHI
|
MH-29-014-011-001/67
(GADMOUSHI)
|
1829014000NRG24200220240699641
|
21/02/2024
|
Atul d Neware
|
1829014WL048368
|
Atul d Neware
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
22/02/2024
|
|
0659006860
|
|
Mr. ATUL DEWAJI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
SINDEWAHI
|
MH-29-014-011-001/67
(GADMOUSHI)
|
1829014000NRG24200220240699640
|
21/02/2024
|
jijabai neware
|
1829014WL048368
|
jijabai neware
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
22/02/2024
|
|
0659006817
|
|
Mrs. JIJABAI DEWAJI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SINDEWAHI
|
MH-29-014-011-001/68
(GADMOUSHI)
|
1829014000NRG24200220240699643
|
21/02/2024
|
Asha Devrao Thakare
|
1829014WL048368
|
Asha Devrao Thakare
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
22/02/2024
|
|
0659006856
|
|
Mrs. AASHA DEVRAV THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
SINDEWAHI
|
MH-29-014-011-001/68
(GADMOUSHI)
|
1829014000NRG24200220240699642
|
21/02/2024
|
Dewarao Thakare
|
1829014WL048368
|
Dewarao Thakare
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
22/02/2024
|
|
0659006855
|
|
Mr. DEVEAV DHONDU THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
SINDEWAHI
|
MH-29-014-011-002/100
(GADMOUSHI)
|
1829014000NRG24200220240699649
|
21/02/2024
|
Sukhadeo Borkar
|
1829014WL048368
|
Sukhadeo Borkar
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
22/02/2024
|
|
0659006848
|
|
SUKHDEO PANDURANG BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
SINDEWAHI
|
MH-29-014-011-002/117
(GADMOUSHI)
|
1829014000NRG24200220240699655
|
21/02/2024
|
Suryabhan Asaram Pendam
|
1829014WL048368
|
Suryabhan Asaram Pendam
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
22/02/2024
|
|
0659006816
|
|
SURYABHAN ASARAM PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
SINDEWAHI
|
MH-29-014-011-002/121
(GADMOUSHI)
|
1829014000NRG24200220240699659
|
21/02/2024
|
Purushotam Shamrao Mangam
|
1829014WL048368
|
Purushotam Shamrao Mangam
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
22/02/2024
|
|
0659006872
|
|
PURUSHOTAM SHAMRAO MANGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
SINDEWAHI
|
MH-29-014-011-002/121
(GADMOUSHI)
|
1829014000NRG24200220240699657
|
21/02/2024
|
Shamrao A Mangam
|
1829014WL048368
|
Shamrao A Mangam
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
22/02/2024
|
|
0659006867
|
|
SHARAM ARJUN MANGAM &SAU.SUBHADRA S MAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
SINDEWAHI
|
MH-29-014-011-002/145
(GADMOUSHI)
|
1829014000NRG24200220240699664
|
21/02/2024
|
SHALIK DUKARU KOKODE
|
1829014WL048368
|
SHALIK DUKARU KOKODE
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
22/02/2024
|
|
0659006849
|
|
SHALIK DUKARU KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
SINDEWAHI
|
MH-29-014-011-002/145
(GADMOUSHI)
|
1829014000NRG24200220240699665
|
21/02/2024
|
Shalini Kokode
|
1829014WL048368
|
Shalini Kokode
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
22/02/2024
|
|
0659006865
|
|
SHALINI SHALIK KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
SINDEWAHI
|
MH-29-014-011-002/149
(GADMOUSHI)
|
1829014000NRG24200220240699667
|
21/02/2024
|
Sachin Borkar
|
1829014WL048368
|
Sachin Borkar
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
22/02/2024
|
|
0659006870
|
|
SACHIN DADAJI BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
SINDEWAHI
|
MH-29-014-011-002/331719
(GADMOUSHI)
|
1829014000NRG24200220240699679
|
21/02/2024
|
VIGHA GURUDEO ALE
|
1829014WL048368
|
VIGHA GURUDEO ALE
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
22/02/2024
|
|
0659006852
|
|
VIBHA DIWAKAR KORAM
|
BANK OF INDIA(508505)
|
|
172
|
SINDEWAHI
|
MH-29-014-011-002/331739
(GADMOUSHI)
|
1829014000NRG24200220240699683
|
21/02/2024
|
KALYANI KRUSHANA MASARAM
|
1829014WL048368
|
KALYANI KRUSHANA MASARAM
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
22/02/2024
|
|
0659006853
|
|
KALYANI KRUSHNA MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SINDEWAHI
|
MH-29-014-011-002/331739
(GADMOUSHI)
|
1829014000NRG24200220240699682
|
21/02/2024
|
KRUSHANA MAROTI MASARAM
|
1829014WL048368
|
KRUSHANA MAROTI MASARAM
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
22/02/2024
|
|
0659006854
|
|
KRUSHNA MAROTI MASRAM
|
BANK OF INDIA(508505)
|
|
174
|
SINDEWAHI
|
MH-29-014-011-002/331748
(GADMOUSHI)
|
1829014000NRG24200220240699687
|
21/02/2024
|
Kanchan Ramesh Kokode
|
1829014WL048368
|
Kanchan Ramesh Kokode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006876
|
|
Miss. KANCHAN MAHADEO DANDIKWAR
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
SINDEWAHI
|
MH-29-014-011-002/331748
(GADMOUSHI)
|
1829014000NRG24200220240699686
|
21/02/2024
|
Sunil Ramesh Kokode
|
1829014WL048368
|
Sunil Ramesh Kokode
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
22/02/2024
|
|
0659006877
|
|
SUNIL RAMESH KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
SINDEWAHI
|
MH-29-014-011-002/75
(GADMOUSHI)
|
1829014000NRG24200220240699691
|
21/02/2024
|
Sunita Ramesh Kokode
|
1829014WL048368
|
Sunita Ramesh Kokode
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
22/02/2024
|
|
0659006868
|
|
SUNITA RAMESH KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SINDEWAHI
|
MH-29-014-011-002/82
(GADMOUSHI)
|
1829014000NRG24200220240699696
|
21/02/2024
|
Archana Mangam
|
1829014WL048368
|
Archana Mangam
|
00540
|
BKID0WAINGB
|
884
|
884
|
Processed
|
22/02/2024
|
|
0659006875
|
|
ARCHNA DAYARAM MANGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
SINDEWAHI
|
MH-29-014-011-002/82
(GADMOUSHI)
|
1829014000NRG24200220240699695
|
21/02/2024
|
dayaram
|
1829014WL048368
|
dayaram
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659006811
|
|
DAYARAM GAYALU MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SINDEWAHI
|
MH-29-014-011-002/90
(GADMOUSHI)
|
1829014000NRG24200220240699698
|
21/02/2024
|
Papita
|
1829014WL048368
|
Papita
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659006871
|
|
PAPITA INDRAJIT KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
SINDEWAHI
|
MH-29-014-011-002/91
(GADMOUSHI)
|
1829014000NRG24200220240699699
|
21/02/2024
|
Sawita Naeitam
|
1829014WL048368
|
Sawita Naeitam
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
22/02/2024
|
|
0659006864
|
|
SAVITA DEVIDAS NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
SINDEWAHI
|
MH-29-014-011-002/95
(GADMOUSHI)
|
1829014000NRG24200220240699702
|
21/02/2024
|
Govinda Naeitam
|
1829014WL048368
|
Govinda Naeitam
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
22/02/2024
|
|
0659006869
|
|
GOVINDA KONDUJI NAITAM
|
BANK OF INDIA(508505)
|
|
182
|
SINDEWAHI
|
MH-29-014-011-002/96
(GADMOUSHI)
|
1829014000NRG24200220240699704
|
21/02/2024
|
Manda Borkar
|
1829014WL048368
|
Manda Borkar
|
00540
|
BKID0WAINGB
|
945
|
945
|
Processed
|
22/02/2024
|
|
0659006813
|
|
MANDA WAMAN BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
SINDEWAHI
|
MH-29-014-033-001/337330
(LADBORI)
|
1829014000NRG24200220240704029
|
21/02/2024
|
Sunita Nannaware
|
1829014WL048587
|
Sunita Nannaware
|
00540
|
BKID0WAINGB
|
2075
|
2075
|
Processed
|
22/02/2024
|
|
0659006866
|
|
SUNITA SURESH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44017
|
44017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222559
|
222559
|
|
|
|
|
|
|
|