|
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-29-014-032-001/106
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708518
|
21/02/2024
|
devidas
|
1829014WL048905
|
devidas
|
00048
|
BKID0009626
|
708
|
708
|
Processed
|
24/04/2024
|
|
A114240480996
|
|
DEVIDAS AKOJI DANDEKAR
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-032-001/106
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708519
|
21/02/2024
|
nirmala
|
1829014WL048905
|
nirmala
|
00048
|
BKID0009626
|
708
|
708
|
Processed
|
24/04/2024
|
|
A114240480997
|
|
NIRMALA DEVIDAS DANDEKAR
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-032-001/110
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708525
|
21/02/2024
|
Anjana Uike
|
1829014WL048905
|
Anjana Uike
|
00048
|
BKID0009626
|
716
|
716
|
Processed
|
24/04/2024
|
|
A114240480982
|
|
ANJANA LAHANU UIKEY
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-032-001/110
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708524
|
21/02/2024
|
Lahanu Uike
|
1829014WL048905
|
Lahanu Uike
|
00048
|
BKID0009626
|
716
|
716
|
Processed
|
24/04/2024
|
|
A114240480981
|
|
LAHANU BUDHA UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINDEWAHI
|
MH-29-014-032-001/113
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708528
|
21/02/2024
|
prabhabai Dadaji Dhok
|
1829014WL048905
|
prabhabai Dadaji Dhok
|
00048
|
BKID0009626
|
828
|
828
|
Processed
|
24/04/2024
|
|
A114240480975
|
|
PRABHATAI DADAJI DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINDEWAHI
|
MH-29-014-032-001/118
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708530
|
21/02/2024
|
sunanda
|
1829014WL048905
|
sunanda
|
00048
|
BKID0009626
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240480974
|
|
SUNANDA PAITHAN BHENDARE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-032-001/122
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708533
|
21/02/2024
|
Mukharu Kanhuji Dhok
|
1829014WL048905
|
Mukharu Kanhuji Dhok
|
00048
|
BKID0009626
|
788
|
788
|
Processed
|
24/04/2024
|
|
A114240480988
|
|
MUKARU KANHUJI DHOAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINDEWAHI
|
MH-29-014-032-001/126
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708537
|
21/02/2024
|
hivaraj
|
1829014WL048905
|
hivaraj
|
00048
|
BKID0009626
|
748
|
748
|
Processed
|
24/04/2024
|
|
A114240480962
|
|
HIVRAJ BABURAO MANDADE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-032-001/126
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708538
|
21/02/2024
|
sunanda
|
1829014WL048905
|
sunanda
|
00048
|
BKID0009626
|
748
|
748
|
Processed
|
24/04/2024
|
|
A114240480963
|
|
SUNANDA HIVRAJ ,MANDADE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-032-001/147
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708546
|
21/02/2024
|
Gulab D. Bagade
|
1829014WL048905
|
Gulab D. Bagade
|
00048
|
BKID0009626
|
756
|
756
|
Processed
|
24/04/2024
|
|
A114240480978
|
|
GULAB DAMAJI BAGADE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-032-001/147
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708547
|
21/02/2024
|
Sindhu Bagde
|
1829014WL048905
|
Sindhu Bagde
|
00048
|
BKID0009626
|
756
|
756
|
Processed
|
24/04/2024
|
|
A114240480977
|
|
SINDHU GULAB BAGADE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-032-001/151
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708550
|
21/02/2024
|
Varsha Dhok
|
1829014WL048905
|
Varsha Dhok
|
00048
|
BKID0009626
|
708
|
708
|
Processed
|
24/04/2024
|
|
A114240481006
|
|
VARSHA BHASHKAR DHOK
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-032-001/152
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708551
|
21/02/2024
|
Babita
|
1829014WL048905
|
Babita
|
00048
|
BKID0009626
|
776
|
776
|
Processed
|
24/04/2024
|
|
A114240480990
|
|
BABITA BHASKAR PENDAM
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-032-001/158
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708554
|
21/02/2024
|
Ambadas Chirkuta Shrirame
|
1829014WL048905
|
Ambadas Chirkuta Shrirame
|
00048
|
BKID0009626
|
588
|
588
|
Processed
|
24/04/2024
|
|
A114240481007
|
|
AMBADAS CHIRKUTA SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINDEWAHI
|
MH-29-014-032-001/158
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708555
|
21/02/2024
|
Niruta Shrirame
|
1829014WL048905
|
Niruta Shrirame
|
00048
|
BKID0009626
|
784
|
784
|
Processed
|
24/04/2024
|
|
A114240481008
|
|
NIVRUTTA AMBADAS SHRIRAME
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-032-001/170
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708566
|
21/02/2024
|
sunanda bagde
|
1829014WL048905
|
sunanda bagde
|
00048
|
BKID0009626
|
776
|
776
|
Processed
|
24/04/2024
|
|
A114240481000
|
|
SUNANDA VINOD BAGADE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-032-001/170
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708565
|
21/02/2024
|
Vinod
|
1829014WL048905
|
Vinod
|
00048
|
BKID0009626
|
776
|
776
|
Processed
|
24/04/2024
|
|
A114240480998
|
|
VINOD SHAMRAO BAGDE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-032-001/182
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708570
|
21/02/2024
|
SHILA NARESH GEDAM
|
1829014WL048905
|
SHILA NARESH GEDAM
|
00048
|
BKID0009626
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240481014
|
|
SHILA NARESH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINDEWAHI
|
MH-29-014-032-001/233
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708601
|
21/02/2024
|
MANJUSHA SANDIP BHENDARE
|
1829014WL048905
|
MANJUSHA SANDIP BHENDARE
|
00048
|
BKID0009626
|
824
|
824
|
Processed
|
24/04/2024
|
|
A114240481016
|
|
MANJUSHA SANDIP BHENDARE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-032-001/234
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708602
|
21/02/2024
|
Ashok Murlidhar Sawsakade
|
1829014WL048905
|
Ashok Murlidhar Sawsakade
|
00048
|
BKID0009626
|
812
|
812
|
Processed
|
24/04/2024
|
|
A114240481002
|
|
Mr. Ashok Murlidhar Savsakade
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SINDEWAHI
|
MH-29-014-032-001/234
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708603
|
21/02/2024
|
WARSHA ASHOK SAUSAKADE
|
1829014WL048905
|
WARSHA ASHOK SAUSAKADE
|
00048
|
BKID0009626
|
812
|
812
|
Processed
|
24/04/2024
|
|
A114240481003
|
|
VARSHA ASHOK SAUSAKADE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-032-001/237
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708605
|
21/02/2024
|
Sulochana Purushottam Pendam
|
1829014WL048905
|
Sulochana Purushottam Pendam
|
00048
|
BKID0009626
|
776
|
776
|
Processed
|
24/04/2024
|
|
A114240481010
|
|
SULOCHANA PURUSHOTTAM PENDAM
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-032-001/244
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708611
|
21/02/2024
|
WANDANA KALIDAS SONWANE
|
1829014WL048905
|
WANDANA KALIDAS SONWANE
|
00048
|
BKID0009626
|
812
|
812
|
Processed
|
24/04/2024
|
|
A114240480992
|
|
VANDANA KALIDAS SONAWANE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-032-001/248
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708613
|
21/02/2024
|
KUSUM EKNATH BAGADE
|
1829014WL048905
|
KUSUM EKNATH BAGADE
|
00048
|
BKID0009626
|
712
|
712
|
Processed
|
24/04/2024
|
|
A114240480999
|
|
KUSUMBAI EKNATH BAGADE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-032-001/261
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708619
|
21/02/2024
|
Waishali Gajanan Dhok
|
1829014WL048905
|
Waishali Gajanan Dhok
|
00048
|
BKID0009626
|
824
|
824
|
Processed
|
24/04/2024
|
|
A114240481009
|
|
VAISHALI GAJANAN DHOK
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-032-001/272
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708626
|
21/02/2024
|
sapana sandip sonwane
|
1829014WL048905
|
sapana sandip sonwane
|
00048
|
BKID0009626
|
591
|
591
|
Processed
|
24/04/2024
|
|
A114240480984
|
|
SAPANA SANDIP SONWANE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-032-001/274
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708628
|
21/02/2024
|
KIRTI NITESH DHOK
|
1829014WL048905
|
KIRTI NITESH DHOK
|
00048
|
BKID0009626
|
591
|
591
|
Processed
|
24/04/2024
|
|
A114240481017
|
|
KIRTI NITESH DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINDEWAHI
|
MH-29-014-032-001/274
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708627
|
21/02/2024
|
NITESH MUKHARU DHOK
|
1829014WL048905
|
NITESH MUKHARU DHOK
|
00048
|
BKID0009626
|
788
|
788
|
Processed
|
24/04/2024
|
|
A114240481013
|
|
NITESH MUKHARU DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SINDEWAHI
|
MH-29-014-032-001/277
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708629
|
21/02/2024
|
SUKESHANA PRAMOD BAGADE
|
1829014WL048905
|
SUKESHANA PRAMOD BAGADE
|
00048
|
BKID0009626
|
776
|
776
|
Processed
|
24/04/2024
|
|
A114240481001
|
|
SUKESHANA PRAMOD BAGADE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-032-001/296
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708637
|
21/02/2024
|
Gajanan Dasharath Savasagade
|
1829014WL048905
|
Gajanan Dasharath Savasagade
|
00048
|
BKID0009626
|
788
|
788
|
Processed
|
24/04/2024
|
|
A114240480976
|
|
GAJANAN DASHRATH SAVSAKADE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-032-001/3009
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708643
|
21/02/2024
|
SHANKAR MAHADEV CHAUDHRI
|
1829014WL048905
|
SHANKAR MAHADEV CHAUDHRI
|
00048
|
BKID0009626
|
784
|
784
|
Processed
|
24/04/2024
|
|
A114240480980
|
|
SHANKAR MAHADEV CHAUDHRI
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-032-001/3010
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708646
|
21/02/2024
|
Sangita Vishal Dandekar
|
1829014WL048905
|
Sangita Vishal Dandekar
|
00048
|
BKID0009626
|
756
|
756
|
Processed
|
24/04/2024
|
|
A114240480989
|
|
SANGITA VISHAL DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SINDEWAHI
|
MH-29-014-032-001/3016
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708649
|
21/02/2024
|
VAISHALI VILAS AADE
|
1829014WL048905
|
VAISHALI VILAS AADE
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240480995
|
|
VAISHALI VILAS AADE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-032-001/3027
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708656
|
21/02/2024
|
Savita Sudhakar Bhendare
|
1829014WL048905
|
Savita Sudhakar Bhendare
|
00048
|
BKID0009626
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240480961
|
|
SAVITA SUDHAKAR BHENDARE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-032-001/3027
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708655
|
21/02/2024
|
Sudhakar Sitaram Bhendare
|
1829014WL048905
|
Sudhakar Sitaram Bhendare
|
00048
|
BKID0009626
|
525
|
525
|
Processed
|
24/04/2024
|
|
A114240480960
|
|
SUDHAKAR SITARAM BHENDARE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-032-001/3045
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708659
|
21/02/2024
|
Saurav Rushi Sonule
|
1829014WL048905
|
Saurav Rushi Sonule
|
00048
|
BKID0009626
|
824
|
824
|
Processed
|
24/04/2024
|
|
A114240481015
|
|
SAURAV RUSHI SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SINDEWAHI
|
MH-29-014-032-001/33
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708660
|
21/02/2024
|
sunita
|
1829014WL048905
|
sunita
|
00048
|
BKID0009626
|
534
|
534
|
Processed
|
24/04/2024
|
|
A114240480964
|
|
SUNITA GANGADHAR SONWANE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-032-001/42
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708666
|
21/02/2024
|
shobha
|
1829014WL048905
|
shobha
|
00048
|
BKID0009626
|
748
|
748
|
Processed
|
24/04/2024
|
|
A114240480965
|
|
SHOBHA GURUDAS MOHURLE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-032-001/44
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708667
|
21/02/2024
|
suman
|
1829014WL048905
|
suman
|
00048
|
BKID0009626
|
712
|
712
|
Processed
|
24/04/2024
|
|
A114240480985
|
|
SUMAN CHARANDAS GAJBHE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-032-001/50
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708668
|
21/02/2024
|
Shanta D Chauke
|
1829014WL048905
|
Shanta D Chauke
|
00048
|
BKID0009626
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240480993
|
|
SHANTABAI HIVRAJ CHAVKE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-032-001/56
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708670
|
21/02/2024
|
Surekha R Sonule
|
1829014WL048905
|
Surekha R Sonule
|
00048
|
BKID0009626
|
824
|
824
|
Processed
|
24/04/2024
|
|
A114240480983
|
|
SUREKHA RUSHI SONULE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-032-001/67
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708680
|
21/02/2024
|
Lata Bhoyar
|
1829014WL048905
|
Lata Bhoyar
|
00048
|
BKID0009626
|
828
|
828
|
Processed
|
24/04/2024
|
|
A114240481011
|
|
LATA VINOD BHOYAR
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-032-001/67
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708679
|
21/02/2024
|
Vinod Kacaruji Bhoyar
|
1829014WL048905
|
Vinod Kacaruji Bhoyar
|
00048
|
BKID0009626
|
828
|
828
|
Processed
|
24/04/2024
|
|
A114240481012
|
|
VINOD KACHARU BHOYER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SINDEWAHI
|
MH-29-014-032-001/74
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708682
|
21/02/2024
|
Indira Bagde
|
1829014WL048905
|
Indira Bagde
|
00048
|
BKID0009626
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240480958
|
|
INDIRABAI SHRIHARI BAGADE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-032-001/74
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708681
|
21/02/2024
|
Shrihari D. Wagade
|
1829014WL048905
|
Shrihari D. Wagade
|
00048
|
BKID0009626
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240480959
|
|
SHRIHARI DAMA BAGADE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-032-001/87
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708693
|
21/02/2024
|
Waman
|
1829014WL048905
|
Waman
|
00048
|
BKID0009626
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240480979
|
|
WAMAN SAKHARAM SONULE
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-032-002/236
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708700
|
21/02/2024
|
DURGA SURESH JAMBHULE
|
1829014WL048905
|
DURGA SURESH JAMBHULE
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240480991
|
|
DURGA SURESH JAMBHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SINDEWAHI
|
MH-29-014-032-002/236
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708699
|
21/02/2024
|
SURESH NAMDEO JAMBHULE
|
1829014WL048905
|
SURESH NAMDEO JAMBHULE
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240480994
|
|
SURESH NAMADEV JAMBHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SINDEWAHI
|
MH-29-014-048-001/337235
(KHATGAON)
|
1829014000NRG24210220240707844
|
21/02/2024
|
jyoti lokesh nagadevate
|
1829014WL048848
|
jyoti lokesh nagadevate
|
00048
|
BKID0009626
|
600
|
600
|
Processed
|
24/04/2024
|
|
A114240481004
|
|
JYOTI LOKESH NAGDEOTE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-048-001/337731
(KHATGAON)
|
1829014000NRG24210220240707852
|
21/02/2024
|
VANDANA SIDHARTH NAGADEVATE
|
1829014WL048848
|
VANDANA SIDHARTH NAGADEVATE
|
00048
|
BKID0009626
|
724
|
724
|
Processed
|
24/04/2024
|
|
A114240480954
|
|
VANDANA SIDHARTH NAGDEVTE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-048-001/337802
(KHATGAON)
|
1829014000NRG24210220240707855
|
21/02/2024
|
Vaman Rajiram Jumnake
|
1829014WL048848
|
Vaman Rajiram Jumnake
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240480955
|
|
WAMAN RAJIRAM JUMNAKE
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-048-001/337807
(KHATGAON)
|
1829014000NRG24210220240707857
|
21/02/2024
|
SHEWANTA RAMESH POHANKAR
|
1829014WL048848
|
SHEWANTA RAMESH POHANKAR
|
00048
|
BKID0009626
|
648
|
648
|
Processed
|
24/04/2024
|
|
A114240480986
|
|
SHEWANTA RAMESH POWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SINDEWAHI
|
MH-29-014-048-001/337879
(KHATGAON)
|
1829014000NRG24210220240707859
|
21/02/2024
|
Nanda Tulshidas Uike
|
1829014WL048848
|
Nanda Tulshidas Uike
|
00048
|
BKID0009626
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240480987
|
|
NANDA TULSHIDAS UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
SINDEWAHI
|
MH-29-014-048-001/337928
(KHATGAON)
|
1829014000NRG24210220240707864
|
21/02/2024
|
SHRIDHAR RAJIRAM JUMNAKE
|
1829014WL048848
|
SHRIDHAR RAJIRAM JUMNAKE
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240480956
|
|
SHRIDHAR RAJIRAM JUMNAKE
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-048-001/337958
(KHATGAON)
|
1829014000NRG24210220240707869
|
21/02/2024
|
Premila Gokuldas Neware
|
1829014WL048848
|
Premila Gokuldas Neware
|
00048
|
BKID0009626
|
950
|
950
|
Processed
|
24/04/2024
|
|
A114240480957
|
|
PREMILA GOKULDAS NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
SINDEWAHI
|
MH-29-014-048-001/338024
(KHATGAON)
|
1829014000NRG24210220240707872
|
21/02/2024
|
NALU NEWARE
|
1829014WL048848
|
NALU NEWARE
|
00048
|
BKID0009626
|
830
|
830
|
Processed
|
24/04/2024
|
|
A114240481005
|
|
Mrs. NALU PUNDLIK NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42357
|
42357
|
|
|
|
|
|
|
|
|
57
|
SINDEWAHI
|
MH-29-014-032-001/109
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708522
|
21/02/2024
|
ANIL DAGOJI DHOK
|
1829014WL048905
|
ANIL DAGOJI DHOK
|
00051
|
MAHB0000179
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240477577
|
|
ANIL DAGO DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
SINDEWAHI
|
MH-29-014-032-001/109
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708523
|
21/02/2024
|
Shobha Anil Dhok
|
1829014WL048905
|
Shobha Anil Dhok
|
00051
|
MAHB0000179
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240480953
|
|
GITA ANIL DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SINDEWAHI
|
MH-29-014-032-001/117
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708529
|
21/02/2024
|
Madhao
|
1829014WL048905
|
Madhao
|
00051
|
MAHB0000179
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240477574
|
|
Mr. MADHAV SITARAM SAVSAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SINDEWAHI
|
MH-29-014-032-001/200
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708580
|
21/02/2024
|
Bhaskar Kavaduji Chuakhe
|
1829014WL048905
|
Bhaskar Kavaduji Chuakhe
|
00051
|
MAHB0000179
|
812
|
812
|
Processed
|
24/04/2024
|
|
A114240480923
|
|
Mr. BHASKAR KAWADUJI CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SINDEWAHI
|
MH-29-014-032-001/207
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708583
|
21/02/2024
|
Vanita Ambadas Naitam
|
1829014WL048905
|
Vanita Ambadas Naitam
|
00051
|
MAHB0000179
|
772
|
772
|
Processed
|
24/04/2024
|
|
A114240480969
|
|
Mrs. VANITA AMBADAS NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SINDEWAHI
|
MH-29-014-032-001/233
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708600
|
21/02/2024
|
SANDIP BAPUJI BHENDARE
|
1829014WL048905
|
SANDIP BAPUJI BHENDARE
|
00051
|
MAHB0000179
|
824
|
824
|
Processed
|
24/04/2024
|
|
A114240477567
|
|
Mr. SANDIP BAPUJI BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SINDEWAHI
|
MH-29-014-032-001/237
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708604
|
21/02/2024
|
Purushottam Dhonduji Pendam
|
1829014WL048905
|
Purushottam Dhonduji Pendam
|
00051
|
MAHB0000179
|
582
|
582
|
Processed
|
24/04/2024
|
|
A114240480939
|
|
PURUSHOTTAM DHONDUJI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SINDEWAHI
|
MH-29-014-032-001/243
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708610
|
21/02/2024
|
r.m.tatkar
|
1829014WL048905
|
r.m.tatkar
|
00051
|
MAHB0000179
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240480943
|
|
Miss. Renuka Ghanshyam Dandekar
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SINDEWAHI
|
MH-29-014-032-001/246
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708612
|
21/02/2024
|
Mamta Vijay Gedam
|
1829014WL048905
|
Mamta Vijay Gedam
|
00051
|
MAHB0000179
|
716
|
716
|
Processed
|
24/04/2024
|
|
A114240480949
|
|
MAMTA VIJAY GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SINDEWAHI
|
MH-29-014-032-001/254
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708617
|
21/02/2024
|
PUJA NARESH SONULE
|
1829014WL048905
|
PUJA NARESH SONULE
|
00051
|
MAHB0000179
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240480935
|
|
Miss. Puja Naresh Sonule
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SINDEWAHI
|
MH-29-014-032-001/270
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708623
|
21/02/2024
|
PALLAVI SHARAD DANDEKAR
|
1829014WL048905
|
PALLAVI SHARAD DANDEKAR
|
00051
|
MAHB0000179
|
756
|
756
|
Processed
|
24/04/2024
|
|
A114240477647
|
|
Mrs. PALLAVI SHARAD DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SINDEWAHI
|
MH-29-014-032-001/271
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708625
|
21/02/2024
|
diksha khushal gurnule
|
1829014WL048905
|
diksha khushal gurnule
|
00051
|
MAHB0000179
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240480941
|
|
DIKSHA KHUSHAL GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SINDEWAHI
|
MH-29-014-032-001/29
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708634
|
21/02/2024
|
Soni Vinod Dandekar
|
1829014WL048905
|
Soni Vinod Dandekar
|
00051
|
MAHB0000179
|
203
|
203
|
Processed
|
24/04/2024
|
|
A114240480968
|
|
Mr. VINOD KASHINATH DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SINDEWAHI
|
MH-29-014-032-001/3003
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708639
|
21/02/2024
|
POOJA PUNAJI GURNULE
|
1829014WL048905
|
POOJA PUNAJI GURNULE
|
00051
|
MAHB0000179
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240480945
|
|
POOJA PUNAJI GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SINDEWAHI
|
MH-29-014-032-001/3005
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708640
|
21/02/2024
|
KIRTI RAKESH SONWANE
|
1829014WL048905
|
KIRTI RAKESH SONWANE
|
00051
|
MAHB0000179
|
724
|
724
|
Processed
|
24/04/2024
|
|
A114240480944
|
|
KIRTI DAYARAM DODAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
SINDEWAHI
|
MH-29-014-032-001/3009
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708644
|
21/02/2024
|
RUPA SHANKAR CHAUDHRI
|
1829014WL048905
|
RUPA SHANKAR CHAUDHRI
|
00051
|
MAHB0000179
|
784
|
784
|
Processed
|
24/04/2024
|
|
A114240480938
|
|
RUPA SHANKAR CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SINDEWAHI
|
MH-29-014-032-001/301
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708645
|
21/02/2024
|
Swati Manik Dhok
|
1829014WL048905
|
Swati Manik Dhok
|
00051
|
MAHB0000179
|
708
|
708
|
Processed
|
24/04/2024
|
|
A114240480947
|
|
SWATI MANIK DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SINDEWAHI
|
MH-29-014-032-001/3012
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708647
|
21/02/2024
|
Usha Ratndip Bhendare
|
1829014WL048905
|
Usha Ratndip Bhendare
|
00051
|
MAHB0000179
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240480946
|
|
Mrs. Usha Rathnadip Bhendare
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SINDEWAHI
|
MH-29-014-032-001/3023
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708652
|
21/02/2024
|
Jyoti Bhashkar Mundare
|
1829014WL048905
|
Jyoti Bhashkar Mundare
|
00051
|
MAHB0000179
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240480931
|
|
Mrs. Jyoti Bhaskar Mundare
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SINDEWAHI
|
MH-29-014-032-001/3033
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708657
|
21/02/2024
|
Yogita Yogesh Gedam
|
1829014WL048905
|
Yogita Yogesh Gedam
|
00051
|
MAHB0000179
|
724
|
724
|
Processed
|
24/04/2024
|
|
A114240480951
|
|
YOGITA YOGESH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SINDEWAHI
|
MH-29-014-032-001/3035
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708658
|
21/02/2024
|
Asmita Ramesh Ale
|
1829014WL048905
|
Asmita Ramesh Ale
|
00051
|
MAHB0000179
|
724
|
724
|
Processed
|
24/04/2024
|
|
A114240480933
|
|
Mrs. Asmita Ramesh Ale
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SINDEWAHI
|
MH-29-014-032-001/37
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708665
|
21/02/2024
|
Sarita Raghunath Naitam
|
1829014WL048905
|
Sarita Raghunath Naitam
|
00051
|
MAHB0000179
|
386
|
386
|
Processed
|
24/04/2024
|
|
A114240480950
|
|
SARITA RAGHUNATH NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SINDEWAHI
|
MH-29-014-032-001/85
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708692
|
21/02/2024
|
Chanda Arun Gurunule
|
1829014WL048905
|
Chanda Arun Gurunule
|
00051
|
MAHB0000179
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240480948
|
|
Mrs. Chanda Arun Gurnule
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SINDEWAHI
|
MH-29-014-032-001/87
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708694
|
21/02/2024
|
SUWARNA WAMAN SONULE
|
1829014WL048905
|
SUWARNA WAMAN SONULE
|
00051
|
MAHB0000179
|
366
|
366
|
Processed
|
24/04/2024
|
|
A114240480922
|
|
Miss. SALONI ASHOK MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SINDEWAHI
|
MH-29-014-032-001/99
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708696
|
21/02/2024
|
Anandrao Chaudhari
|
1829014WL048905
|
Anandrao Chaudhari
|
00051
|
MAHB0000179
|
716
|
716
|
Processed
|
24/04/2024
|
|
A114240477568
|
|
Mr. ANANDRAO ZINGU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SINDEWAHI
|
MH-29-014-032-002/191
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708697
|
21/02/2024
|
RAMESH ISAN NANNAWARE
|
1829014WL048905
|
RAMESH ISAN NANNAWARE
|
00051
|
MAHB0000179
|
716
|
716
|
Processed
|
24/04/2024
|
|
A114240480973
|
|
RAMESH ISAN NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SINDEWAHI
|
MH-29-014-032-002/263
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708704
|
21/02/2024
|
Niranjana Gajanan Gangewar
|
1829014WL048905
|
Niranjana Gajanan Gangewar
|
00051
|
MAHB0000179
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240480952
|
|
Mrs. Niranjana Gajanan Gngewar
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SINDEWAHI
|
MH-29-014-048-001/337083
(KHATGAON)
|
1829014000NRG24210220240707840
|
21/02/2024
|
VIJAY KASHINATH NEWARE
|
1829014WL048848
|
VIJAY KASHINATH NEWARE
|
00051
|
MAHB0000179
|
764
|
764
|
Processed
|
24/04/2024
|
|
A114240477646
|
|
VIJAY KASHINATH NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SINDEWAHI
|
MH-29-014-048-001/337850
(KHATGAON)
|
1829014000NRG24210220240707858
|
21/02/2024
|
Kavita Sanjay Pohankar
|
1829014WL048848
|
Kavita Sanjay Pohankar
|
00051
|
MAHB0000179
|
486
|
486
|
Processed
|
24/04/2024
|
|
A114240477639
|
|
Mrs. SAVITA SANJAY POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SINDEWAHI
|
MH-29-014-048-001/337879
(KHATGAON)
|
1829014000NRG24210220240707860
|
21/02/2024
|
SATYAWAN TULSHIRAM UIKE
|
1829014WL048848
|
SATYAWAN TULSHIRAM UIKE
|
00051
|
MAHB0000179
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240480928
|
|
Master SATYAWAN TULSHIDAS UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SINDEWAHI
|
MH-29-014-048-001/342624
(KHATGAON)
|
1829014000NRG24210220240707885
|
21/02/2024
|
TEJRAM DUGARAM NEWARE
|
1829014WL048848
|
TEJRAM DUGARAM NEWARE
|
00051
|
MAHB0000179
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
A114240480972
|
|
TEJRAM DUGARAMJI NEWARE & PRATIBHA T.NE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
SINDEWAHI
|
MH-29-014-048-001/342631
(KHATGAON)
|
1829014000NRG24210220240707891
|
21/02/2024
|
NALINA KAILAS NEWARE
|
1829014WL048848
|
NALINA KAILAS NEWARE
|
00051
|
MAHB0000179
|
660
|
660
|
Processed
|
24/04/2024
|
|
A114240480927
|
|
Mrs. NALINA KAILAS NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22358
|
22358
|
|
|
|
|
|
|
|
|
89
|
SINDEWAHI
|
MH-29-014-032-001/100
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708517
|
21/02/2024
|
Ramesh
|
1829014WL048905
|
Ramesh
|
00051
|
MAHB0001090
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240477635
|
|
RAMESH BISAN MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SINDEWAHI
|
MH-29-014-032-001/111
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708527
|
21/02/2024
|
chandrakala nannaware
|
1829014WL048905
|
chandrakala nannaware
|
00051
|
MAHB0001090
|
784
|
784
|
Processed
|
24/04/2024
|
|
A114240480967
|
|
Mrs. CHANDRAKALA WASUDEW NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SINDEWAHI
|
MH-29-014-032-001/111
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708526
|
21/02/2024
|
Wasudeo Nannaware
|
1829014WL048905
|
Wasudeo Nannaware
|
00051
|
MAHB0001090
|
784
|
784
|
Processed
|
24/04/2024
|
|
A114240477641
|
|
VASUDEV MAROTI NANAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SINDEWAHI
|
MH-29-014-032-001/137
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708542
|
21/02/2024
|
kantabai
|
1829014WL048905
|
kantabai
|
00051
|
MAHB0001090
|
724
|
724
|
Processed
|
24/04/2024
|
|
A114240477637
|
|
Mr. GANAPAT GOMAJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SINDEWAHI
|
MH-29-014-032-001/161
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708559
|
21/02/2024
|
MINAKSHI VINOD NANNAWARE
|
1829014WL048905
|
MINAKSHI VINOD NANNAWARE
|
00051
|
MAHB0001090
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240477638
|
|
Mrs. MEENAKSHI VINOD NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SINDEWAHI
|
MH-29-014-032-001/161
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708558
|
21/02/2024
|
VINOD WASANTA NANNAWARE
|
1829014WL048905
|
VINOD WASANTA NANNAWARE
|
00051
|
MAHB0001090
|
585
|
585
|
Processed
|
24/04/2024
|
|
A114240480925
|
|
Mr. VINOD VASANTA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SINDEWAHI
|
MH-29-014-032-001/171
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708568
|
21/02/2024
|
anjira dhok
|
1829014WL048905
|
anjira dhok
|
00051
|
MAHB0001090
|
708
|
708
|
Processed
|
24/04/2024
|
|
A114240477571
|
|
Mrs. ANJIRA RAGHUNATH DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SINDEWAHI
|
MH-29-014-032-001/171
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708567
|
21/02/2024
|
RAGHUNATH GAGOTRI DHOK
|
1829014WL048905
|
RAGHUNATH GAGOTRI DHOK
|
00051
|
MAHB0001090
|
708
|
708
|
Processed
|
24/04/2024
|
|
A114240477570
|
|
RAGHUNATH GANGOJI DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
97
|
SINDEWAHI
|
MH-29-014-032-001/2
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708577
|
21/02/2024
|
RAJU RAGOJI DANDEKAR
|
1829014WL048905
|
RAJU RAGOJI DANDEKAR
|
00051
|
MAHB0001090
|
724
|
724
|
Processed
|
24/04/2024
|
|
A114240480930
|
|
Mr. Raju Raghaji Dandekar
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SINDEWAHI
|
MH-29-014-032-001/200
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708581
|
21/02/2024
|
sushila chukhe
|
1829014WL048905
|
sushila chukhe
|
00051
|
MAHB0001090
|
812
|
812
|
Processed
|
24/04/2024
|
|
A114240477576
|
|
SUSHILA BHASHKAR CHAUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SINDEWAHI
|
MH-29-014-032-001/208
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708585
|
21/02/2024
|
kalpana chauke
|
1829014WL048905
|
kalpana chauke
|
00051
|
MAHB0001090
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240477644
|
|
KALPANA SHESHRAV CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SINDEWAHI
|
MH-29-014-032-001/208
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708584
|
21/02/2024
|
Sheshrao Devaji Chouke
|
1829014WL048905
|
Sheshrao Devaji Chouke
|
00051
|
MAHB0001090
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240477643
|
|
SHESHRAO DEVAJI CHAUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SINDEWAHI
|
MH-29-014-032-001/222
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708592
|
21/02/2024
|
VIKAS YASHWANT UIKEY
|
1829014WL048905
|
VIKAS YASHWANT UIKEY
|
00051
|
MAHB0001090
|
772
|
772
|
Processed
|
24/04/2024
|
|
A114240477636
|
|
Mr. VIKAS YASHWANT UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SINDEWAHI
|
MH-29-014-032-001/223
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708593
|
21/02/2024
|
VINA RAJENDRA CHOUKE
|
1829014WL048905
|
VINA RAJENDRA CHOUKE
|
00051
|
MAHB0001090
|
812
|
812
|
Processed
|
24/04/2024
|
|
A114240480921
|
|
Miss. VINATAI RAJENDRA CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SINDEWAHI
|
MH-29-014-032-001/227
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708598
|
21/02/2024
|
Devarao Govaru Dadamal
|
1829014WL048905
|
Devarao Govaru Dadamal
|
00051
|
MAHB0001090
|
716
|
716
|
Processed
|
24/04/2024
|
|
A114240480940
|
|
Mr. Devrav Godru Dadamal
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SINDEWAHI
|
MH-29-014-032-001/227
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708597
|
21/02/2024
|
LIla Dadmal
|
1829014WL048905
|
LIla Dadmal
|
00051
|
MAHB0001090
|
716
|
716
|
Processed
|
24/04/2024
|
|
A114240480971
|
|
Mrs. LILABAI DEVRAO DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SINDEWAHI
|
MH-29-014-032-001/230
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708599
|
21/02/2024
|
Ujwala Randive
|
1829014WL048905
|
Ujwala Randive
|
00051
|
MAHB0001090
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240477573
|
|
LANKA UMESH RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SINDEWAHI
|
MH-29-014-032-001/240
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708608
|
21/02/2024
|
MANGALA DUMAJI DANDEKAR
|
1829014WL048905
|
MANGALA DUMAJI DANDEKAR
|
00051
|
MAHB0001090
|
776
|
776
|
Processed
|
24/04/2024
|
|
A114240477645
|
|
Mangala Dumaji Dandekar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
SINDEWAHI
|
MH-29-014-032-001/243
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708609
|
21/02/2024
|
GHAMSHYAM SITKURA DANDEKAR
|
1829014WL048905
|
GHAMSHYAM SITKURA DANDEKAR
|
00051
|
MAHB0001090
|
732
|
732
|
Rejected
|
23/04/2024
|
|
A114240477575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
SINDEWAHI
|
MH-29-014-032-001/255
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708618
|
21/02/2024
|
NILIMA KALIDAS THAKARE
|
1829014WL048905
|
NILIMA KALIDAS THAKARE
|
00051
|
MAHB0001090
|
784
|
784
|
Processed
|
24/04/2024
|
|
A114240480932
|
|
Nilima Kalidas Thakare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
SINDEWAHI
|
MH-29-014-032-001/266
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708620
|
21/02/2024
|
Sudhakar Shankar Rane
|
1829014WL048905
|
Sudhakar Shankar Rane
|
00051
|
MAHB0001090
|
756
|
756
|
Processed
|
24/04/2024
|
|
A114240480966
|
|
Mr. Sudhakar Shankar Rane
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SINDEWAHI
|
MH-29-014-032-001/266
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708621
|
21/02/2024
|
Vijaya Sudhakar Rane
|
1829014WL048905
|
Vijaya Sudhakar Rane
|
00051
|
MAHB0001090
|
756
|
756
|
Processed
|
24/04/2024
|
|
A114240480936
|
|
Miss. Vijaya Sudhakar Rane
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SINDEWAHI
|
MH-29-014-032-001/267
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708622
|
21/02/2024
|
MALATA VINOD BHENDARE
|
1829014WL048905
|
MALATA VINOD BHENDARE
|
00051
|
MAHB0001090
|
812
|
812
|
Processed
|
24/04/2024
|
|
A114240480937
|
|
MALATA VINOD BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SINDEWAHI
|
MH-29-014-032-001/271
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708624
|
21/02/2024
|
khushal gomaji gurnule
|
1829014WL048905
|
khushal gomaji gurnule
|
00051
|
MAHB0001090
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240480942
|
|
Mr. KHUSHAL GOMAJI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SINDEWAHI
|
MH-29-014-032-001/279
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708631
|
21/02/2024
|
Reena Shrikurshan Shrirame
|
1829014WL048905
|
Reena Shrikurshan Shrirame
|
00051
|
MAHB0001090
|
716
|
716
|
Processed
|
24/04/2024
|
|
A114240480920
|
|
REENA SHRIKRUSHNA SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SINDEWAHI
|
MH-29-014-032-001/279
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708630
|
21/02/2024
|
SHRIKRUSNA RAMDAS SHRIRAME
|
1829014WL048905
|
SHRIKRUSNA RAMDAS SHRIRAME
|
00051
|
MAHB0001090
|
716
|
716
|
Processed
|
24/04/2024
|
|
A114240480934
|
|
Mr. Shrikrusna Ramdas Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SINDEWAHI
|
MH-29-014-032-001/37
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708664
|
21/02/2024
|
RAGHUNATH PATWARU NAITAM
|
1829014WL048905
|
RAGHUNATH PATWARU NAITAM
|
00051
|
MAHB0001090
|
772
|
772
|
Processed
|
24/04/2024
|
|
A114240477572
|
|
Mr. RAGHUNATH PATWARU NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SINDEWAHI
|
MH-29-014-032-001/53
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708669
|
21/02/2024
|
Shila
|
1829014WL048905
|
Shila
|
00051
|
MAHB0001090
|
724
|
724
|
Processed
|
24/04/2024
|
|
A114240477640
|
|
SHILA MAHAGU BHENDARE
|
BANK OF INDIA(508505)
|
|
117
|
SINDEWAHI
|
MH-29-014-032-001/62
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708677
|
21/02/2024
|
RAHUL PUNDALIK DHOK
|
1829014WL048905
|
RAHUL PUNDALIK DHOK
|
00051
|
MAHB0001090
|
724
|
724
|
Processed
|
24/04/2024
|
|
A114240480929
|
|
Mr. RAHUL PUNDLIK DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SINDEWAHI
|
MH-29-014-032-001/65
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708678
|
21/02/2024
|
Rasika Dasharath Savasagade
|
1829014WL048905
|
Rasika Dasharath Savasagade
|
00051
|
MAHB0001090
|
788
|
788
|
Processed
|
24/04/2024
|
|
A114240477642
|
|
RASHIKA DASHRATH SAWASAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SINDEWAHI
|
MH-29-014-032-001/98
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708695
|
21/02/2024
|
premila ghodmare
|
1829014WL048905
|
premila ghodmare
|
00051
|
MAHB0001090
|
784
|
784
|
Processed
|
24/04/2024
|
|
A114240477569
|
|
PREMILA BESHRAV GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SINDEWAHI
|
MH-29-014-032-002/240
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708701
|
21/02/2024
|
MUKESH RAMBHAU MULEWAR
|
1829014WL048905
|
MUKESH RAMBHAU MULEWAR
|
00051
|
MAHB0001090
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240480970
|
|
Mr. MUKESH RAMBHAU MULEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SINDEWAHI
|
MH-29-014-032-002/240
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708702
|
21/02/2024
|
USHA MUKESH MULEWAR
|
1829014WL048905
|
USHA MUKESH MULEWAR
|
00051
|
MAHB0001090
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240480926
|
|
Master KAUSHI MUKESH MULEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SINDEWAHI
|
MH-29-014-032-002/260
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708703
|
21/02/2024
|
VANITA NILKANTH JAMBHULE
|
1829014WL048905
|
VANITA NILKANTH JAMBHULE
|
00051
|
MAHB0001090
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240480924
|
|
VANITA NILKANTH JAMBHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25135
|
25135
|
|
|
|
|
|
|
|
|
123
|
SINDEWAHI
|
MH-29-014-032-001/200
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708582
|
21/02/2024
|
KIRAN BHASKAR CHAUKHE
|
1829014WL048905
|
KIRAN BHASKAR CHAUKHE
|
00415
|
SBIN0005939
|
812
|
812
|
Processed
|
24/04/2024
|
|
A114240477586
|
|
KIRAN BHASKAR CHAUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
124
|
SINDEWAHI
|
MH-29-014-032-001/137
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708543
|
21/02/2024
|
Ranjit Ganuji Mohurle
|
1829014WL048905
|
Ranjit Ganuji Mohurle
|
00415
|
SBIN0011589
|
724
|
724
|
Processed
|
24/04/2024
|
|
A114240477582
|
|
RANJIT GANPAT MOHURLE
|
BANK OF INDIA(508505)
|
|
125
|
SINDEWAHI
|
MH-29-014-032-001/18
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708569
|
21/02/2024
|
Minabai Divakar Sonvane
|
1829014WL048905
|
Minabai Divakar Sonvane
|
00415
|
SBIN0011589
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240477584
|
|
MRS MIRABAI DIWAKAR SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
126
|
SINDEWAHI
|
MH-29-014-032-001/211
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708586
|
21/02/2024
|
Vilas Bondgulwar
|
1829014WL048905
|
Vilas Bondgulwar
|
00415
|
SBIN0011589
|
904
|
904
|
Processed
|
24/04/2024
|
|
A114240477579
|
|
MR VILAS RAMBHAU BONDGULWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SINDEWAHI
|
MH-29-014-032-001/226
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708596
|
21/02/2024
|
DIPAK KASHINATH BAGADE
|
1829014WL048905
|
DIPAK KASHINATH BAGADE
|
00415
|
SBIN0011589
|
804
|
804
|
Processed
|
24/04/2024
|
|
A114240477583
|
|
MR DIPAK KASHINATH BAGADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
SINDEWAHI
|
MH-29-014-032-001/289
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708633
|
21/02/2024
|
KAILAS SHAMRAM DANDEKAR
|
1829014WL048905
|
KAILAS SHAMRAM DANDEKAR
|
00415
|
SBIN0011589
|
537
|
537
|
Processed
|
24/04/2024
|
|
A114240477581
|
|
MR KAILAS SHAMRAM DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SINDEWAHI
|
MH-29-014-048-001/336985
(KHATGAON)
|
1829014000NRG24210220240707837
|
21/02/2024
|
SANTOSH DAMODHAR NEVARE
|
1829014WL048848
|
SANTOSH DAMODHAR NEVARE
|
00415
|
SBIN0011589
|
985
|
985
|
Processed
|
24/04/2024
|
|
A114240477580
|
|
MR SANTOSH DAMODHAR NEWARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
SINDEWAHI
|
MH-29-014-048-001/337214
(KHATGAON)
|
1829014000NRG24210220240707843
|
21/02/2024
|
Pushpa Jayandr Shambharkar
|
1829014WL048848
|
Pushpa Jayandr Shambharkar
|
00415
|
SBIN0011589
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
A114240477578
|
|
MR JAYANDRA SUKHADEO SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SINDEWAHI
|
MH-29-014-048-001/342683
(KHATGAON)
|
1829014000NRG24210220240707894
|
21/02/2024
|
SANGITA MOGHSHAM ZOOD
|
1829014WL048848
|
SANGITA MOGHSHAM ZOOD
|
00415
|
SBIN0011589
|
915
|
915
|
Processed
|
24/04/2024
|
|
A114240477585
|
|
MRS SANGITA MEGHSHAM ZODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6605
|
6605
|
|
|
|
|
|
|
|
|
132
|
SINDEWAHI
|
MH-29-014-048-001/336770
(KHATGAON)
|
1829014000NRG24210220240707830
|
21/02/2024
|
manda Maroti Gobade
|
1829014WL048848
|
manda Maroti Gobade
|
00540
|
BKID0WAINGB
|
624
|
624
|
Processed
|
24/04/2024
|
|
A114240477592
|
|
MANDA MAROTI GOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SINDEWAHI
|
MH-29-014-048-001/336903
(KHATGAON)
|
1829014000NRG24210220240707831
|
21/02/2024
|
MAROTI TULASHIRAM NAGAPURE
|
1829014WL048848
|
MAROTI TULASHIRAM NAGAPURE
|
00540
|
BKID0WAINGB
|
765
|
765
|
Processed
|
24/04/2024
|
|
A114240477622
|
|
MAROTI TULSHIRAM NAGAPURE
|
BANK OF INDIA(508505)
|
|
134
|
SINDEWAHI
|
MH-29-014-048-001/336903
(KHATGAON)
|
1829014000NRG24210220240707832
|
21/02/2024
|
VANITA MAROTI NAGAPURE
|
1829014WL048848
|
VANITA MAROTI NAGAPURE
|
00540
|
BKID0WAINGB
|
765
|
765
|
Processed
|
24/04/2024
|
|
A114240477623
|
|
MAROTI TULSHIRAM NAGAPURE
|
BANK OF INDIA(508505)
|
|
135
|
SINDEWAHI
|
MH-29-014-048-001/336942
(KHATGAON)
|
1829014000NRG24210220240707833
|
21/02/2024
|
ASHA SHRIDHAR NEWARE
|
1829014WL048848
|
ASHA SHRIDHAR NEWARE
|
00540
|
BKID0WAINGB
|
828
|
828
|
Rejected
|
23/04/2024
|
|
A114240477603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
SINDEWAHI
|
MH-29-014-048-001/336942
(KHATGAON)
|
1829014000NRG24210220240707834
|
21/02/2024
|
Nagaraj Shridhar Neware
|
1829014WL048848
|
Nagaraj Shridhar Neware
|
00540
|
BKID0WAINGB
|
764
|
764
|
Processed
|
24/04/2024
|
|
A114240477598
|
|
NAGRAJ SHRIDHAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
SINDEWAHI
|
MH-29-014-048-001/336985
(KHATGAON)
|
1829014000NRG24210220240707838
|
21/02/2024
|
Swati Santosh Neware
|
1829014WL048848
|
Swati Santosh Neware
|
00540
|
BKID0WAINGB
|
985
|
985
|
Processed
|
24/04/2024
|
|
A114240477612
|
|
SWATI SANTOSH NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
SINDEWAHI
|
MH-29-014-048-001/337065
(KHATGAON)
|
1829014000NRG24210220240707839
|
21/02/2024
|
Murlidhar Madhukar Kapagate
|
1829014WL048848
|
Murlidhar Madhukar Kapagate
|
00540
|
BKID0WAINGB
|
836
|
836
|
Processed
|
24/04/2024
|
|
A114240477591
|
|
MURLIDHAR MADHUKAR KAPGATE
|
BANK OF INDIA(508505)
|
|
139
|
SINDEWAHI
|
MH-29-014-048-001/337131
(KHATGAON)
|
1829014000NRG24210220240707842
|
21/02/2024
|
KAMALBAI NAMDEO SIDAM
|
1829014WL048848
|
KAMALBAI NAMDEO SIDAM
|
00540
|
BKID0WAINGB
|
1405
|
1405
|
Processed
|
24/04/2024
|
|
A114240477595
|
|
KAMALA NAMDEV SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
SINDEWAHI
|
MH-29-014-048-001/337131
(KHATGAON)
|
1829014000NRG24210220240707841
|
21/02/2024
|
NAMDEO WASUDEO SIDAM
|
1829014WL048848
|
NAMDEO WASUDEO SIDAM
|
00540
|
BKID0WAINGB
|
1405
|
1405
|
Processed
|
24/04/2024
|
|
A114240477590
|
|
NAMDEO WASUDEV SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
SINDEWAHI
|
MH-29-014-048-001/337319
(KHATGAON)
|
1829014000NRG24210220240707846
|
21/02/2024
|
VIMAL WASUDEO ZODE
|
1829014WL048848
|
VIMAL WASUDEO ZODE
|
00540
|
BKID0WAINGB
|
915
|
915
|
Processed
|
24/04/2024
|
|
A114240477625
|
|
VIMAL WASUDEV JHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SINDEWAHI
|
MH-29-014-048-001/337319
(KHATGAON)
|
1829014000NRG24210220240707845
|
21/02/2024
|
WASUDEO BHADUJI ZODE
|
1829014WL048848
|
WASUDEO BHADUJI ZODE
|
00540
|
BKID0WAINGB
|
915
|
915
|
Processed
|
24/04/2024
|
|
A114240477624
|
|
WASUDEV BHADU JHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SINDEWAHI
|
MH-29-014-048-001/337325
(KHATGAON)
|
1829014000NRG24210220240707848
|
21/02/2024
|
CHHAYA ISHWAR ZODE
|
1829014WL048848
|
CHHAYA ISHWAR ZODE
|
00540
|
BKID0WAINGB
|
835
|
835
|
Processed
|
24/04/2024
|
|
A114240477588
|
|
CHHAYA ISHWAR ZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
SINDEWAHI
|
MH-29-014-048-001/337325
(KHATGAON)
|
1829014000NRG24210220240707847
|
21/02/2024
|
ISHWAR BHADUJI ZODE
|
1829014WL048848
|
ISHWAR BHADUJI ZODE
|
00540
|
BKID0WAINGB
|
835
|
835
|
Processed
|
24/04/2024
|
|
A114240477587
|
|
ISHWAR BHADU ZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
SINDEWAHI
|
MH-29-014-048-001/337371
(KHATGAON)
|
1829014000NRG24210220240707849
|
21/02/2024
|
Ragina rajeshwar neware
|
1829014WL048848
|
Ragina rajeshwar neware
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
A114240477594
|
|
RAGINA RAJESHWAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
SINDEWAHI
|
MH-29-014-048-001/337398
(KHATGAON)
|
1829014000NRG24210220240707850
|
21/02/2024
|
Aruna Shankar Hatwade
|
1829014WL048848
|
Aruna Shankar Hatwade
|
00540
|
BKID0WAINGB
|
835
|
835
|
Processed
|
24/04/2024
|
|
A114240477602
|
|
ARUNA SHANKAR HATWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
SINDEWAHI
|
MH-29-014-048-001/337577
(KHATGAON)
|
1829014000NRG24210220240707851
|
21/02/2024
|
SUVARNA SUDHIR VARKHEDE
|
1829014WL048848
|
SUVARNA SUDHIR VARKHEDE
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240477601
|
|
SUVARNA SUDHIR WARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SINDEWAHI
|
MH-29-014-048-001/337778
(KHATGAON)
|
1829014000NRG24210220240707854
|
21/02/2024
|
KRUSHANA BALIRAM NEVARE
|
1829014WL048848
|
KRUSHANA BALIRAM NEVARE
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
A114240477605
|
|
KRUSHNA BALIRAM NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SINDEWAHI
|
MH-29-014-048-001/337778
(KHATGAON)
|
1829014000NRG24210220240707853
|
21/02/2024
|
Shalina Krushna Neware
|
1829014WL048848
|
Shalina Krushna Neware
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
A114240477604
|
|
SHALINA KRUSHNA NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SINDEWAHI
|
MH-29-014-048-001/337802
(KHATGAON)
|
1829014000NRG24210220240707856
|
21/02/2024
|
Niranjana Vaman Jumnake
|
1829014WL048848
|
Niranjana Vaman Jumnake
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240477609
|
|
NIRANJANA WAMAN JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
SINDEWAHI
|
MH-29-014-048-001/337906
(KHATGAON)
|
1829014000NRG24210220240707861
|
21/02/2024
|
PARMANAND MANOHAR KAPGATE
|
1829014WL048848
|
PARMANAND MANOHAR KAPGATE
|
00540
|
BKID0WAINGB
|
1045
|
1045
|
Rejected
|
23/04/2024
|
|
A114240477627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
SINDEWAHI
|
MH-29-014-048-001/337915
(KHATGAON)
|
1829014000NRG24210220240707862
|
21/02/2024
|
EKNATH LAXMAN BANSOD
|
1829014WL048848
|
EKNATH LAXMAN BANSOD
|
00540
|
BKID0WAINGB
|
824
|
824
|
Processed
|
24/04/2024
|
|
A114240477620
|
|
EKNATH LAXMAN BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SINDEWAHI
|
MH-29-014-048-001/337915
(KHATGAON)
|
1829014000NRG24210220240707863
|
21/02/2024
|
REKHA LAXMAN BANSOD
|
1829014WL048848
|
REKHA LAXMAN BANSOD
|
00540
|
BKID0WAINGB
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
A114240477621
|
|
REKHA EKNATH BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
SINDEWAHI
|
MH-29-014-048-001/337935
(KHATGAON)
|
1829014000NRG24210220240707866
|
21/02/2024
|
Mangala Parmanand Borkar
|
1829014WL048848
|
Mangala Parmanand Borkar
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240477618
|
|
MANGALA PARMANAND BORKAR
|
BANK OF INDIA(508505)
|
|
155
|
SINDEWAHI
|
MH-29-014-048-001/337935
(KHATGAON)
|
1829014000NRG24210220240707865
|
21/02/2024
|
Parmanand Shankar Borkar
|
1829014WL048848
|
Parmanand Shankar Borkar
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240477617
|
|
PARMANAND SHANKAR BORKAR & MANGALA P.BO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
SINDEWAHI
|
MH-29-014-048-001/337944
(KHATGAON)
|
1829014000NRG24210220240707867
|
21/02/2024
|
LAXMAN SHRIDHAR GOBADE
|
1829014WL048848
|
LAXMAN SHRIDHAR GOBADE
|
00540
|
BKID0WAINGB
|
624
|
624
|
Processed
|
24/04/2024
|
|
A114240477619
|
|
LAXMAN SHRIDHAR GOBADE & GANGABAI L.GOB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
SINDEWAHI
|
MH-29-014-048-001/337958
(KHATGAON)
|
1829014000NRG24210220240707868
|
21/02/2024
|
GOKULDAS KEWA NEWARE
|
1829014WL048848
|
GOKULDAS KEWA NEWARE
|
00540
|
BKID0WAINGB
|
950
|
950
|
Processed
|
24/04/2024
|
|
A114240477599
|
|
GOKULDAS KEWA NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
SINDEWAHI
|
MH-29-014-048-001/337972
(KHATGAON)
|
1829014000NRG24210220240707870
|
21/02/2024
|
PRAKASH TULSHIRAM NEVARE
|
1829014WL048848
|
PRAKASH TULSHIRAM NEVARE
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240477634
|
|
PRAKASH TULASHIRAM NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
SINDEWAHI
|
MH-29-014-048-001/337972
(KHATGAON)
|
1829014000NRG24210220240707871
|
21/02/2024
|
RANJINA PRAKASH NEVARE
|
1829014WL048848
|
RANJINA PRAKASH NEVARE
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
24/04/2024
|
|
A114240477613
|
|
RANJANA PRAKASH NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
SINDEWAHI
|
MH-29-014-048-001/338147
(KHATGAON)
|
1829014000NRG24210220240707873
|
21/02/2024
|
PRIYANKA ISHWAR CHAHANDE
|
1829014WL048848
|
PRIYANKA ISHWAR CHAHANDE
|
00540
|
BKID0WAINGB
|
905
|
905
|
Processed
|
24/04/2024
|
|
A114240477629
|
|
PRIYANKA ISHWAR CHAHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
SINDEWAHI
|
MH-29-014-048-001/338187
(KHATGAON)
|
1829014000NRG24210220240707874
|
21/02/2024
|
Pratibha Arun Pohankar
|
1829014WL048848
|
Pratibha Arun Pohankar
|
00540
|
BKID0WAINGB
|
648
|
648
|
Processed
|
24/04/2024
|
|
A114240477628
|
|
PRATIBHA ARUN POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
SINDEWAHI
|
MH-29-014-048-001/339088
(KHATGAON)
|
1829014000NRG24210220240707875
|
21/02/2024
|
MINA SHAMKUMAR DANGE
|
1829014WL048848
|
MINA SHAMKUMAR DANGE
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
24/04/2024
|
|
A114240477633
|
|
MINASHAMKUMAR DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
SINDEWAHI
|
MH-29-014-048-001/339106
(KHATGAON)
|
1829014000NRG24210220240707876
|
21/02/2024
|
BANDU KASHINATH NEWARE
|
1829014WL048848
|
BANDU KASHINATH NEWARE
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240477597
|
|
BANDU KASHINATH NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
SINDEWAHI
|
MH-29-014-048-001/339113
(KHATGAON)
|
1829014000NRG24210220240707877
|
21/02/2024
|
AJAY GOVINDA UIKE
|
1829014WL048848
|
AJAY GOVINDA UIKE
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240477608
|
|
AJAY GOVINDA UIKEY & SHALINI AJAY UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
SINDEWAHI
|
MH-29-014-048-001/339122
(KHATGAON)
|
1829014000NRG24210220240707879
|
21/02/2024
|
LALITA NILKANTH BANSOD
|
1829014WL048848
|
LALITA NILKANTH BANSOD
|
00540
|
BKID0WAINGB
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
A114240477616
|
|
LALITA NILKANTH BANSOD
|
BANK OF INDIA(508505)
|
|
166
|
SINDEWAHI
|
MH-29-014-048-001/339122
(KHATGAON)
|
1829014000NRG24210220240707878
|
21/02/2024
|
NILKANTH VISHWANATH BANSOD
|
1829014WL048848
|
NILKANTH VISHWANATH BANSOD
|
00540
|
BKID0WAINGB
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
A114240477615
|
|
NILKANTH VISHWANATH BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SINDEWAHI
|
MH-29-014-048-001/339183
(KHATGAON)
|
1829014000NRG24210220240707880
|
21/02/2024
|
rekha
|
1829014WL048848
|
rekha
|
00540
|
BKID0WAINGB
|
830
|
830
|
Processed
|
24/04/2024
|
|
A114240477631
|
|
RAKHA HRASHDHAN NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
SINDEWAHI
|
MH-29-014-048-001/342614
(KHATGAON)
|
1829014000NRG24210220240707881
|
21/02/2024
|
AMBRAPALI MAHENDRA NAGARALE
|
1829014WL048848
|
AMBRAPALI MAHENDRA NAGARALE
|
00540
|
BKID0WAINGB
|
724
|
724
|
Processed
|
24/04/2024
|
|
A114240477632
|
|
AMRAPALI MAHENDRA NAGRADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
SINDEWAHI
|
MH-29-014-048-001/342616
(KHATGAON)
|
1829014000NRG24210220240707882
|
21/02/2024
|
AVINASH BALIRAM NEWARE
|
1829014WL048848
|
AVINASH BALIRAM NEWARE
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
A114240477610
|
|
AVINASH BALIRAM NEWARE
|
BANK OF INDIA(508505)
|
|
170
|
SINDEWAHI
|
MH-29-014-048-001/342616
(KHATGAON)
|
1829014000NRG24210220240707883
|
21/02/2024
|
YASHODHARA AVINASH NEWARE
|
1829014WL048848
|
YASHODHARA AVINASH NEWARE
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
A114240477611
|
|
Miss. YASHODHARA AVINASH NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
SINDEWAHI
|
MH-29-014-048-001/342623
(KHATGAON)
|
1829014000NRG24210220240707884
|
21/02/2024
|
VILAS HARI NEWARE
|
1829014WL048848
|
VILAS HARI NEWARE
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
24/04/2024
|
|
A114240477626
|
|
VILAS HARI NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
SINDEWAHI
|
MH-29-014-048-001/342624
(KHATGAON)
|
1829014000NRG24210220240707886
|
21/02/2024
|
PRATIBHA TEJRAM NEWARE
|
1829014WL048848
|
PRATIBHA TEJRAM NEWARE
|
00540
|
BKID0WAINGB
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
A114240477614
|
|
PRATIBHA TEJRAM NEWARE
|
BANK OF INDIA(508505)
|
|
173
|
SINDEWAHI
|
MH-29-014-048-001/342627
(KHATGAON)
|
1829014000NRG24210220240707888
|
21/02/2024
|
MANDA NATTHU DANGE
|
1829014WL048848
|
MANDA NATTHU DANGE
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240477607
|
|
MANDA NATTHU DANGE
|
BANK OF INDIA(508505)
|
|
174
|
SINDEWAHI
|
MH-29-014-048-001/342627
(KHATGAON)
|
1829014000NRG24210220240707887
|
21/02/2024
|
NATHHU GOPALA DANGE
|
1829014WL048848
|
NATHHU GOPALA DANGE
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240477606
|
|
NATTHU GOPALA DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
SINDEWAHI
|
MH-29-014-048-001/342628
(KHATGAON)
|
1829014000NRG24210220240707889
|
21/02/2024
|
YOGITA RAVINDRA NEWARE
|
1829014WL048848
|
YOGITA RAVINDRA NEWARE
|
00540
|
BKID0WAINGB
|
830
|
830
|
Processed
|
24/04/2024
|
|
A114240477600
|
|
YOGITA RAVINDRA NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
SINDEWAHI
|
MH-29-014-048-001/342631
(KHATGAON)
|
1829014000NRG24210220240707890
|
21/02/2024
|
KAILAS BALIRAM NEWARE
|
1829014WL048848
|
KAILAS BALIRAM NEWARE
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
A114240477596
|
|
KAILAS BALIRAM NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SINDEWAHI
|
MH-29-014-048-001/342640
(KHATGAON)
|
1829014000NRG24210220240707892
|
21/02/2024
|
HARIDAS BUDHA MESHRAM
|
1829014WL048848
|
HARIDAS BUDHA MESHRAM
|
00540
|
BKID0WAINGB
|
716
|
716
|
Processed
|
24/04/2024
|
|
A114240477589
|
|
HARIDAS BUDHAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
SINDEWAHI
|
MH-29-014-048-001/342640
(KHATGAON)
|
1829014000NRG24210220240707893
|
21/02/2024
|
RANJANA HARIDAS MESHRAM
|
1829014WL048848
|
RANJANA HARIDAS MESHRAM
|
00540
|
BKID0WAINGB
|
716
|
716
|
Processed
|
24/04/2024
|
|
A114240477630
|
|
RANJANA HARIDAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
SINDEWAHI
|
MH-29-014-048-001/342690
(KHATGAON)
|
1829014000NRG24210220240707895
|
21/02/2024
|
SARITA MOHAN WARKHADWAR
|
1829014WL048848
|
SARITA MOHAN WARKHADWAR
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
A114240477593
|
|
SARITA MOHAN VARKHADWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41592
|
41592
|
|
|
|
|
|
|
|
|
180
|
SINDEWAHI
|
MH-29-014-032-001/197
(MURMADI(Sindewahi))
|
1829014000NRG24210220240708574
|
21/02/2024
|
Sudhakar Tulashiram Pendam
|
1829014WL048905
|
Sudhakar Tulashiram Pendam
|
00733
|
YESB0CDC039
|
784
|
784
|
Processed
|
24/04/2024
|
|
A114240477566
|
|
SUDHAKAR TULSHIRAM PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139643
|
139643
|
|
|
|
|
|
|
|