|
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-29-014-038-001/374122
(NAWARGAON)
|
1829014000NRG24080220240668095
|
08/02/2024
|
MAHADEO RAJIRAM NANNAVARE
|
1829014WL046600
|
MAHADEO RAJIRAM NANNAVARE
|
00048
|
BKID0009613
|
2912
|
2912
|
Processed
|
15/02/2024
|
|
0486408816
|
|
MAHADEO RAJIRAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-038-002/342250
(NAWARGAON)
|
1829014000NRG24080220240668100
|
08/02/2024
|
Anil Bansod
|
1829014WL046600
|
Anil Bansod
|
00048
|
BKID0009613
|
2282
|
2282
|
Processed
|
15/02/2024
|
|
0486408818
|
|
ANIL GHANSHYAM BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-038-002/342250
(NAWARGAON)
|
1829014000NRG24080220240668101
|
08/02/2024
|
anjali
|
1829014WL046600
|
anjali
|
00048
|
BKID0009613
|
2282
|
2282
|
Processed
|
15/02/2024
|
|
0486408813
|
|
ANJALI ANIL BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDEWAHI
|
MH-29-014-045-001/137
(NANDGAON(Sindewahi))
|
1829014000NRG24080220240667217
|
08/02/2024
|
sanjay Tulshiram Dadamal
|
1829014WL046551
|
sanjay Tulshiram Dadamal
|
00048
|
BKID0009613
|
888
|
888
|
Processed
|
15/02/2024
|
|
0486408815
|
|
SANJAY RULSHIRAM DADAMAL
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-045-001/34
(NANDGAON(Sindewahi))
|
1829014000NRG24080220240667219
|
08/02/2024
|
Nitesh Dongarwar
|
1829014WL046551
|
Nitesh Dongarwar
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
15/02/2024
|
|
0486408817
|
|
NITESH GOKUL DONGARWAR
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-045-001/342577
(NANDGAON(Sindewahi))
|
1829014000NRG24080220240667220
|
08/02/2024
|
MANOHAR KASHINATH CHOUDHARI
|
1829014WL046551
|
MANOHAR KASHINATH CHOUDHARI
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
15/02/2024
|
|
0486408811
|
|
MANOHAR KASHINATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-045-001/342582
(NANDGAON(Sindewahi))
|
1829014000NRG24080220240667221
|
08/02/2024
|
KISHOR VISHWANATH PARASRAME
|
1829014WL046551
|
KISHOR VISHWANATH PARASRAME
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
15/02/2024
|
|
0486408819
|
|
KISHOR VISHWANATH PARASRAME
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-045-001/361
(NANDGAON(Sindewahi))
|
1829014000NRG24080220240667225
|
08/02/2024
|
Shubhash Mundre
|
1829014WL046551
|
Shubhash Mundre
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
15/02/2024
|
|
0486408814
|
|
SUBHASH PARSHURAM MUNDRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SINDEWAHI
|
MH-29-014-049-001/139
(ANTARGAON(Sindewahi))
|
1829014000NRG24080220240668621
|
08/02/2024
|
Dnyaneshwar D Gharat
|
1829014WL046632
|
Dnyaneshwar D Gharat
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486408812
|
|
DNYANEWAR DINAJI GHARAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14715
|
14715
|
|
|
|
|
|
|
|
|
10
|
SINDEWAHI
|
MH-29-014-008-001/107
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667716
|
08/02/2024
|
GOSAI VARLU NAGAPURE
|
1829014WL046587
|
GOSAI VARLU NAGAPURE
|
00048
|
BKID0009626
|
880
|
880
|
Processed
|
15/02/2024
|
|
0486408841
|
|
GOSAI WARLU NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDEWAHI
|
MH-29-014-008-001/13
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667729
|
08/02/2024
|
Sunita Mukharu Gurnule
|
1829014WL046587
|
Sunita Mukharu Gurnule
|
00048
|
BKID0009626
|
795
|
795
|
Processed
|
15/02/2024
|
|
0486408844
|
|
Mrs. SUNITA MUKHARU GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SINDEWAHI
|
MH-29-014-008-001/135
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667732
|
08/02/2024
|
mahadeov dalanje
|
1829014WL046587
|
mahadeov dalanje
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
15/02/2024
|
|
0486408839
|
|
MAHADEO RAMA DALANJE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-008-001/137
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667733
|
08/02/2024
|
Mukharu Walade
|
1829014WL046587
|
Mukharu Walade
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
15/02/2024
|
|
0486408846
|
|
MUKHRU LAHU VALADE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-008-001/145
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667740
|
08/02/2024
|
Mahadeo Madavi
|
1829014WL046587
|
Mahadeo Madavi
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
15/02/2024
|
|
0486408821
|
|
MAHADEO VITHOBA MADAVI
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-008-001/157
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667750
|
08/02/2024
|
Shrawan
|
1829014WL046587
|
Shrawan
|
00048
|
BKID0009626
|
972
|
972
|
Processed
|
15/02/2024
|
|
0486408820
|
|
SHRAVAN NIMBA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINDEWAHI
|
MH-29-014-008-001/161
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667755
|
08/02/2024
|
Aayush Kishor Gajabhiye
|
1829014WL046587
|
Aayush Kishor Gajabhiye
|
00048
|
BKID0009626
|
480
|
480
|
Processed
|
15/02/2024
|
|
0486408823
|
|
AYUSH KISHOR GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINDEWAHI
|
MH-29-014-008-001/191
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667767
|
08/02/2024
|
Indira Indarsha Madavi
|
1829014WL046587
|
Indira Indarsha Madavi
|
00048
|
BKID0009626
|
950
|
950
|
Processed
|
15/02/2024
|
|
0486408851
|
|
INDIRA INDARSHA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINDEWAHI
|
MH-29-014-008-001/192
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667768
|
08/02/2024
|
madhukara madai
|
1829014WL046587
|
madhukara madai
|
00048
|
BKID0009626
|
972
|
972
|
Processed
|
15/02/2024
|
|
0486408847
|
|
MADHUKAR NARAYAN MADAVI
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-008-001/192
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667769
|
08/02/2024
|
URMILA MADHUKAR MADAVI
|
1829014WL046587
|
URMILA MADHUKAR MADAVI
|
00048
|
BKID0009626
|
810
|
810
|
Processed
|
15/02/2024
|
|
0486408849
|
|
URMILA MADHUKAR MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINDEWAHI
|
MH-29-014-008-001/193
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667770
|
08/02/2024
|
SANGITA SOMESHWAR ATRAM
|
1829014WL046587
|
SANGITA SOMESHWAR ATRAM
|
00048
|
BKID0009626
|
895
|
895
|
Processed
|
15/02/2024
|
|
0486408842
|
|
SANGITA SOMESHWAR ATRAM
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-008-001/343
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667795
|
08/02/2024
|
SHUBHAM SURESH SONKAR
|
1829014WL046587
|
SHUBHAM SURESH SONKAR
|
00048
|
BKID0009626
|
942
|
942
|
Processed
|
15/02/2024
|
|
0486408850
|
|
SHUBHAM SURESH SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINDEWAHI
|
MH-29-014-008-001/354
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667804
|
08/02/2024
|
DRUPATA BHAGAVAN ATRAM
|
1829014WL046587
|
DRUPATA BHAGAVAN ATRAM
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486408845
|
|
DHURPATA BHAGWAN ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINDEWAHI
|
MH-29-014-008-001/407
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667828
|
08/02/2024
|
SUREKHA SHRAWAN SHENDE
|
1829014WL046587
|
SUREKHA SHRAWAN SHENDE
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
15/02/2024
|
|
0486408843
|
|
SUREKHA SHRAVAN SHENDE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-008-001/42
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667840
|
08/02/2024
|
NITIN VITHTHAL BHOYAR
|
1829014WL046587
|
NITIN VITHTHAL BHOYAR
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
15/02/2024
|
|
0486408822
|
|
Mr. NITIN VITTHAL BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SINDEWAHI
|
MH-29-014-008-001/74
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667886
|
08/02/2024
|
Iandira Gedam
|
1829014WL046587
|
Iandira Gedam
|
00048
|
BKID0009626
|
1008
|
1008
|
Processed
|
15/02/2024
|
|
0486408838
|
|
Mrs. INDIRA WASUDDEV GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SINDEWAHI
|
MH-29-014-008-001/74
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667885
|
08/02/2024
|
vasudew Gedam
|
1829014WL046587
|
vasudew Gedam
|
00048
|
BKID0009626
|
1008
|
1008
|
Processed
|
15/02/2024
|
|
0486408837
|
|
WASUDEV VITHOBA GEDAM
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-008-001/77
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667887
|
08/02/2024
|
Shrihari Lonbale
|
1829014WL046587
|
Shrihari Lonbale
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
15/02/2024
|
|
0486408840
|
|
SHRIHARI RAGHO LONBALE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-008-001/80
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667895
|
08/02/2024
|
Namdeo Kokode
|
1829014WL046587
|
Namdeo Kokode
|
00048
|
BKID0009626
|
900
|
900
|
Processed
|
15/02/2024
|
|
0486408829
|
|
NAMDEV GANPAT KOKODE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-030-001/1
(KINHI(Sindewahi))
|
1829014000NRG24080220240668420
|
08/02/2024
|
nakatu
|
1829014WL046630
|
nakatu
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
15/02/2024
|
|
0486408828
|
|
NAKTU VAKTU POWANKAR
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-030-001/1
(KINHI(Sindewahi))
|
1829014000NRG24080220240668421
|
08/02/2024
|
vanita
|
1829014WL046630
|
vanita
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
15/02/2024
|
|
0486408827
|
|
VANITA NAKATU POWANKAR
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-030-001/184
(KINHI(Sindewahi))
|
1829014000NRG24080220240668482
|
08/02/2024
|
Ramkrishna Mohurle
|
1829014WL046630
|
Ramkrishna Mohurle
|
00048
|
BKID0009626
|
1098
|
1098
|
Processed
|
15/02/2024
|
|
0486408848
|
|
RAMKRUSHNA TULSHIRAM MOHURLE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-030-001/63
(KINHI(Sindewahi))
|
1829014000NRG24080220240668558
|
08/02/2024
|
bhaskar Gedam
|
1829014WL046630
|
bhaskar Gedam
|
00048
|
BKID0009626
|
1338
|
1338
|
Processed
|
15/02/2024
|
|
0486408824
|
|
BHASKAR LAHANU GEDAM
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-030-001/63
(KINHI(Sindewahi))
|
1829014000NRG24080220240668559
|
08/02/2024
|
nita gedam
|
1829014WL046630
|
nita gedam
|
00048
|
BKID0009626
|
1338
|
1338
|
Processed
|
15/02/2024
|
|
0486408825
|
|
NITA BHASKAR GEDAM
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-030-001/84
(KINHI(Sindewahi))
|
1829014000NRG24080220240668580
|
08/02/2024
|
Shima Shende
|
1829014WL046630
|
Shima Shende
|
00048
|
BKID0009626
|
965
|
965
|
Processed
|
15/02/2024
|
|
0486408826
|
|
SIMA SURESH SENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25503
|
25503
|
|
|
|
|
|
|
|
|
35
|
SINDEWAHI
|
MH-29-014-030-001/11
(KINHI(Sindewahi))
|
1829014000NRG24080220240668424
|
08/02/2024
|
Baliram Bhendale
|
1829014WL046630
|
Baliram Bhendale
|
00051
|
MAHB0000179
|
1035
|
1035
|
Processed
|
15/02/2024
|
|
0486408768
|
|
BALIRAM MUKAJI BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SINDEWAHI
|
MH-29-014-030-001/11
(KINHI(Sindewahi))
|
1829014000NRG24080220240668425
|
08/02/2024
|
SOUTAI JANARDHAN BHEDALE
|
1829014WL046630
|
SOUTAI JANARDHAN BHEDALE
|
00051
|
MAHB0000179
|
828
|
828
|
Processed
|
15/02/2024
|
|
0486408792
|
|
SONUTAI JANARDHAN BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SINDEWAHI
|
MH-29-014-030-001/115
(KINHI(Sindewahi))
|
1829014000NRG24080220240668427
|
08/02/2024
|
Jija H Gedam
|
1829014WL046630
|
Jija H Gedam
|
00051
|
MAHB0000179
|
1152
|
1152
|
Processed
|
15/02/2024
|
|
0486408830
|
|
Mrs. JIJABAI HARIDAS GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDEWAHI
|
MH-29-014-030-001/13
(KINHI(Sindewahi))
|
1829014000NRG24080220240668438
|
08/02/2024
|
Shalu Meshram
|
1829014WL046630
|
Shalu Meshram
|
00051
|
MAHB0000179
|
1320
|
1320
|
Processed
|
15/02/2024
|
|
0486408772
|
|
Mrs. SHALU CHINDUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SINDEWAHI
|
MH-29-014-030-001/140
(KINHI(Sindewahi))
|
1829014000NRG24080220240668450
|
08/02/2024
|
DHANRAJ LAXMAN BHENDARE
|
1829014WL046630
|
DHANRAJ LAXMAN BHENDARE
|
00051
|
MAHB0000179
|
966
|
966
|
Processed
|
15/02/2024
|
|
0486408773
|
|
Mr. DHANRAJ LAXMAN BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SINDEWAHI
|
MH-29-014-030-001/165
(KINHI(Sindewahi))
|
1829014000NRG24080220240668463
|
08/02/2024
|
SAINATH SURESH POWANKAR
|
1829014WL046630
|
SAINATH SURESH POWANKAR
|
00051
|
MAHB0000179
|
1224
|
1224
|
Processed
|
15/02/2024
|
|
0486408774
|
|
Master SAINATH SURESH POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SINDEWAHI
|
MH-29-014-030-001/174
(KINHI(Sindewahi))
|
1829014000NRG24080220240668470
|
08/02/2024
|
Chaya Bhendale
|
1829014WL046630
|
Chaya Bhendale
|
00051
|
MAHB0000179
|
1218
|
1218
|
Processed
|
15/02/2024
|
|
0486408767
|
|
CHAYABAI PUNAJI BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINDEWAHI
|
MH-29-014-030-001/184
(KINHI(Sindewahi))
|
1829014000NRG24080220240668483
|
08/02/2024
|
Dipavali Ramakrushan Mohurle
|
1829014WL046630
|
Dipavali Ramakrushan Mohurle
|
00051
|
MAHB0000179
|
1098
|
1098
|
Processed
|
15/02/2024
|
|
0486408808
|
|
DIPAWALI RAMKRUSHAN MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SINDEWAHI
|
MH-29-014-030-001/2
(KINHI(Sindewahi))
|
1829014000NRG24080220240668492
|
08/02/2024
|
Kranti Raju Povankar
|
1829014WL046630
|
Kranti Raju Povankar
|
00051
|
MAHB0000179
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486408807
|
|
Master KRANTI RAJU POWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SINDEWAHI
|
MH-29-014-030-001/2
(KINHI(Sindewahi))
|
1829014000NRG24080220240668491
|
08/02/2024
|
Shamlata raju Pohankar
|
1829014WL046630
|
Shamlata raju Pohankar
|
00051
|
MAHB0000179
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486408771
|
|
SHAMLATA RAJU POVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SINDEWAHI
|
MH-29-014-030-001/25
(KINHI(Sindewahi))
|
1829014000NRG24080220240668506
|
08/02/2024
|
NAJUKA RAMESH SHENDE
|
1829014WL046630
|
NAJUKA RAMESH SHENDE
|
00051
|
MAHB0000179
|
744
|
744
|
Processed
|
15/02/2024
|
|
0486408775
|
|
NAJUKA RAMESH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SINDEWAHI
|
MH-29-014-030-001/25
(KINHI(Sindewahi))
|
1829014000NRG24080220240668504
|
08/02/2024
|
RAMESH RAHESHWAR SHENDE
|
1829014WL046630
|
RAMESH RAHESHWAR SHENDE
|
00051
|
MAHB0000179
|
744
|
744
|
Processed
|
15/02/2024
|
|
0486408778
|
|
Mr. RAMESH RAJESHWAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SINDEWAHI
|
MH-29-014-030-001/6
(KINHI(Sindewahi))
|
1829014000NRG24080220240668550
|
08/02/2024
|
Asha A Vethe
|
1829014WL046630
|
Asha A Vethe
|
00051
|
MAHB0000179
|
207
|
207
|
Processed
|
15/02/2024
|
|
0486408798
|
|
Mrs. ASHA ASHOK WETHE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SINDEWAHI
|
MH-29-014-030-001/60
(KINHI(Sindewahi))
|
1829014000NRG24080220240668551
|
08/02/2024
|
Dasarth Bapuji Gedam
|
1829014WL046630
|
Dasarth Bapuji Gedam
|
00051
|
MAHB0000179
|
1224
|
1224
|
Processed
|
15/02/2024
|
|
0486408745
|
|
DASHARATH BAPUJI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SINDEWAHI
|
MH-29-014-030-001/60
(KINHI(Sindewahi))
|
1829014000NRG24080220240668552
|
08/02/2024
|
Kalpana Gedam
|
1829014WL046630
|
Kalpana Gedam
|
00051
|
MAHB0000179
|
1224
|
1224
|
Processed
|
15/02/2024
|
|
0486408746
|
|
Mr. DASHRATH BAPUJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SINDEWAHI
|
MH-29-014-030-001/61
(KINHI(Sindewahi))
|
1829014000NRG24080220240668555
|
08/02/2024
|
Anusaya
|
1829014WL046630
|
Anusaya
|
00051
|
MAHB0000179
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
0486408800
|
|
Mrs. ANUSAYA CHINDHU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SINDEWAHI
|
MH-29-014-030-001/61
(KINHI(Sindewahi))
|
1829014000NRG24080220240668554
|
08/02/2024
|
Chindu Gedam
|
1829014WL046630
|
Chindu Gedam
|
00051
|
MAHB0000179
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
0486408747
|
|
Mr. CHINDU BUDHA GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SINDEWAHI
|
MH-29-014-030-001/63
(KINHI(Sindewahi))
|
1829014000NRG24080220240668560
|
08/02/2024
|
Suraj Bhaskar Gedam
|
1829014WL046630
|
Suraj Bhaskar Gedam
|
00051
|
MAHB0000179
|
1338
|
1338
|
Processed
|
15/02/2024
|
|
0486408810
|
|
SURAJ BHASKAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SINDEWAHI
|
MH-29-014-030-001/69
(KINHI(Sindewahi))
|
1829014000NRG24080220240668567
|
08/02/2024
|
Ananda R Gedam
|
1829014WL046630
|
Ananda R Gedam
|
00051
|
MAHB0000179
|
1350
|
1350
|
Rejected
|
15/02/2024
|
|
0486408748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
SINDEWAHI
|
MH-29-014-030-001/69
(KINHI(Sindewahi))
|
1829014000NRG24080220240668568
|
08/02/2024
|
Ramdas Gedam
|
1829014WL046630
|
Ramdas Gedam
|
00051
|
MAHB0000179
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486408749
|
|
RAMDAS DHADU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SINDEWAHI
|
MH-29-014-030-001/8
(KINHI(Sindewahi))
|
1829014000NRG24080220240668575
|
08/02/2024
|
SARITA SANDIP GEDAM
|
1829014WL046630
|
SARITA SANDIP GEDAM
|
00051
|
MAHB0000179
|
1152
|
1152
|
Processed
|
15/02/2024
|
|
0486408795
|
|
Mrs. SARITA SANDIP GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SINDEWAHI
|
MH-29-014-030-001/84
(KINHI(Sindewahi))
|
1829014000NRG24080220240668579
|
08/02/2024
|
SURESH RAJESHWAR SHENDE
|
1829014WL046630
|
SURESH RAJESHWAR SHENDE
|
00051
|
MAHB0000179
|
965
|
965
|
Processed
|
15/02/2024
|
|
0486408769
|
|
SURESH RAJESHWAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SINDEWAHI
|
MH-29-014-030-001/84
(KINHI(Sindewahi))
|
1829014000NRG24080220240668581
|
08/02/2024
|
Swapnil Suresh Shende
|
1829014WL046630
|
Swapnil Suresh Shende
|
00051
|
MAHB0000179
|
1310
|
1310
|
Processed
|
15/02/2024
|
|
0486408832
|
|
SWAPNIL SURESH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SINDEWAHI
|
MH-29-014-030-001/98
(KINHI(Sindewahi))
|
1829014000NRG24080220240668594
|
08/02/2024
|
Anita Pendam
|
1829014WL046630
|
Anita Pendam
|
00051
|
MAHB0000179
|
1152
|
1152
|
Processed
|
15/02/2024
|
|
0486408799
|
|
Mrs. ANITA ANIL PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26413
|
26413
|
|
|
|
|
|
|
|
|
59
|
SINDEWAHI
|
MH-29-014-008-001/107
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667717
|
08/02/2024
|
NIKESH GOSAI NAGAPURE
|
1829014WL046587
|
NIKESH GOSAI NAGAPURE
|
00051
|
MAHB0000727
|
704
|
704
|
Rejected
|
15/02/2024
|
|
0486408790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
SINDEWAHI
|
MH-29-014-008-001/13
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667730
|
08/02/2024
|
SURAJ MUKHARU GURNULE
|
1829014WL046587
|
SURAJ MUKHARU GURNULE
|
00051
|
MAHB0000727
|
795
|
795
|
Processed
|
15/02/2024
|
|
0486408809
|
|
SURAJ MUKHARU GURNUL
|
BANK OF BARODA(606985)
|
|
61
|
SINDEWAHI
|
MH-29-014-008-001/145
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667741
|
08/02/2024
|
MAMITA MAHADEV MADAVI
|
1829014WL046587
|
MAMITA MAHADEV MADAVI
|
00051
|
MAHB0000727
|
1140
|
1140
|
Processed
|
15/02/2024
|
|
0486408802
|
|
Mrs. MAMITA MAHADEO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SINDEWAHI
|
MH-29-014-008-001/145
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667742
|
08/02/2024
|
MANIK MAHADEO MADAVI
|
1829014WL046587
|
MANIK MAHADEO MADAVI
|
00051
|
MAHB0000727
|
760
|
760
|
Processed
|
15/02/2024
|
|
0486408780
|
|
Mr. MANIK MAHADEO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SINDEWAHI
|
MH-29-014-008-001/147
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667744
|
08/02/2024
|
DEWANAND S SHENDE
|
1829014WL046587
|
DEWANAND S SHENDE
|
00051
|
MAHB0000727
|
996
|
996
|
Processed
|
15/02/2024
|
|
0486408755
|
|
Mr. DEWANAND SITARAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SINDEWAHI
|
MH-29-014-008-001/147
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667745
|
08/02/2024
|
Ragini Devand Shende
|
1829014WL046587
|
Ragini Devand Shende
|
00051
|
MAHB0000727
|
996
|
996
|
Processed
|
15/02/2024
|
|
0486408756
|
|
RAGINA DEWANAND SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SINDEWAHI
|
MH-29-014-008-001/157
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667751
|
08/02/2024
|
KOUSHALYA SHRAVAN MADAVI
|
1829014WL046587
|
KOUSHALYA SHRAVAN MADAVI
|
00051
|
MAHB0000727
|
972
|
972
|
Processed
|
15/02/2024
|
|
0486408801
|
|
Mrs. KAUSALYA SHRAWAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SINDEWAHI
|
MH-29-014-008-001/158
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667752
|
08/02/2024
|
Mukharu KOravate
|
1829014WL046587
|
Mukharu KOravate
|
00051
|
MAHB0000727
|
1008
|
1008
|
Processed
|
15/02/2024
|
|
0486408750
|
|
MUKHARU KAWADU KORWATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
SINDEWAHI
|
MH-29-014-008-001/161
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667753
|
08/02/2024
|
kihor gajbhiye
|
1829014WL046587
|
kihor gajbhiye
|
00051
|
MAHB0000727
|
960
|
960
|
Processed
|
15/02/2024
|
|
0486408752
|
|
Mr. KISHOR DEVAJI GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SINDEWAHI
|
MH-29-014-008-001/161
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667754
|
08/02/2024
|
KUNDA KISHOR GAJABHIYE
|
1829014WL046587
|
KUNDA KISHOR GAJABHIYE
|
00051
|
MAHB0000727
|
960
|
960
|
Processed
|
15/02/2024
|
|
0486408793
|
|
Mr. KISHOR DEVAJI GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SINDEWAHI
|
MH-29-014-008-001/172
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667760
|
08/02/2024
|
Dnyaneshwari Walade
|
1829014WL046587
|
Dnyaneshwari Walade
|
00051
|
MAHB0000727
|
800
|
800
|
Processed
|
15/02/2024
|
|
0486408836
|
|
Mr. NAMDEO LAHUJI WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SINDEWAHI
|
MH-29-014-008-001/172
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667759
|
08/02/2024
|
Namdeo
|
1829014WL046587
|
Namdeo
|
00051
|
MAHB0000727
|
960
|
960
|
Processed
|
15/02/2024
|
|
0486408765
|
|
Mr. NAMDEO LAHUJI WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SINDEWAHI
|
MH-29-014-008-001/181
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667764
|
08/02/2024
|
MOGRAJ DIPAK GURNULE
|
1829014WL046587
|
MOGRAJ DIPAK GURNULE
|
00051
|
MAHB0000727
|
1038
|
1038
|
Processed
|
15/02/2024
|
|
0486408770
|
|
Mr. BHOJRAJ DEEPAK GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SINDEWAHI
|
MH-29-014-008-001/191
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667766
|
08/02/2024
|
IDANRSHA VITOBA MADAVI
|
1829014WL046587
|
IDANRSHA VITOBA MADAVI
|
00051
|
MAHB0000727
|
760
|
760
|
Processed
|
15/02/2024
|
|
0486408783
|
|
Mr. INDARSHA VITHOBA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SINDEWAHI
|
MH-29-014-008-001/193
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667771
|
08/02/2024
|
NETAJI SOMESHWAR ATRAM
|
1829014WL046587
|
NETAJI SOMESHWAR ATRAM
|
00051
|
MAHB0000727
|
1074
|
1074
|
Processed
|
15/02/2024
|
|
0486408782
|
|
Mr. NETAJI SOMESHWAR ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SINDEWAHI
|
MH-29-014-008-001/319
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667781
|
08/02/2024
|
KAMAL RAMRATAN KICHAK
|
1829014WL046587
|
KAMAL RAMRATAN KICHAK
|
00051
|
MAHB0000727
|
936
|
936
|
Processed
|
15/02/2024
|
|
0486408776
|
|
Miss. KAMAL RAMRATAN KICHAK
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SINDEWAHI
|
MH-29-014-008-001/319
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667782
|
08/02/2024
|
RAMRATAN BAPUJI KICHAK
|
1829014WL046587
|
RAMRATAN BAPUJI KICHAK
|
00051
|
MAHB0000727
|
936
|
936
|
Processed
|
15/02/2024
|
|
0486408777
|
|
RAMRATAN BAPUJI KICHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SINDEWAHI
|
MH-29-014-008-001/343
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667794
|
08/02/2024
|
someshvar
|
1829014WL046587
|
someshvar
|
00051
|
MAHB0000727
|
785
|
785
|
Processed
|
15/02/2024
|
|
0486408804
|
|
Master SOMESHWAR SURESH SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SINDEWAHI
|
MH-29-014-008-001/343
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667793
|
08/02/2024
|
sunita
|
1829014WL046587
|
sunita
|
00051
|
MAHB0000727
|
942
|
942
|
Processed
|
15/02/2024
|
|
0486408805
|
|
Mrs. SUNITA SURESH SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SINDEWAHI
|
MH-29-014-008-001/343
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667792
|
08/02/2024
|
SURESH GANAPT SONAKAR
|
1829014WL046587
|
SURESH GANAPT SONAKAR
|
00051
|
MAHB0000727
|
942
|
942
|
Processed
|
15/02/2024
|
|
0486408766
|
|
SURESH GANPAT SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SINDEWAHI
|
MH-29-014-008-001/346
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667798
|
08/02/2024
|
gajanan neware
|
1829014WL046587
|
gajanan neware
|
00051
|
MAHB0000727
|
1014
|
1014
|
Processed
|
15/02/2024
|
|
0486408751
|
|
Mr. GAJANANA KISAN NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SINDEWAHI
|
MH-29-014-008-001/346
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667800
|
08/02/2024
|
HITESH GAJANAN NEWARE
|
1829014WL046587
|
HITESH GAJANAN NEWARE
|
00051
|
MAHB0000727
|
1014
|
1014
|
Processed
|
15/02/2024
|
|
0486408788
|
|
Mr. HITESH GAJANAN NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SINDEWAHI
|
MH-29-014-008-001/346
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667799
|
08/02/2024
|
KANTABAI GAJANAN NEVARE
|
1829014WL046587
|
KANTABAI GAJANAN NEVARE
|
00051
|
MAHB0000727
|
1014
|
1014
|
Processed
|
15/02/2024
|
|
0486408796
|
|
Mr. GAJANANA KISAN NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SINDEWAHI
|
MH-29-014-008-001/354
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667803
|
08/02/2024
|
JITENDRA BHAGVAN ATRAM
|
1829014WL046587
|
JITENDRA BHAGVAN ATRAM
|
00051
|
MAHB0000727
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486408754
|
|
JITENDRA BHAGWAN ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SINDEWAHI
|
MH-29-014-008-001/376
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667810
|
08/02/2024
|
Ravindr Bhikaji Nevare
|
1829014WL046587
|
Ravindr Bhikaji Nevare
|
00051
|
MAHB0000727
|
900
|
900
|
Processed
|
15/02/2024
|
|
0486408753
|
|
Mr. RAVINDRA BHIKAJI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SINDEWAHI
|
MH-29-014-008-001/382
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667814
|
08/02/2024
|
devasha
|
1829014WL046587
|
devasha
|
00051
|
MAHB0000727
|
1014
|
1014
|
Processed
|
15/02/2024
|
|
0486408781
|
|
Mr. DEWSHA VITHOBA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SINDEWAHI
|
MH-29-014-008-001/39
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667817
|
08/02/2024
|
lokesh
|
1829014WL046587
|
lokesh
|
00051
|
MAHB0000727
|
1014
|
1014
|
Processed
|
15/02/2024
|
|
0486408834
|
|
Mr. LOKESH GANGADHAR BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SINDEWAHI
|
MH-29-014-008-001/406
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667827
|
08/02/2024
|
MINA RAJU BHOYAR
|
1829014WL046587
|
MINA RAJU BHOYAR
|
00051
|
MAHB0000727
|
1128
|
1128
|
Processed
|
15/02/2024
|
|
0486408794
|
|
Miss. MINA RAJU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SINDEWAHI
|
MH-29-014-008-001/406
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667826
|
08/02/2024
|
RAJU CHIRKUTA BHOYAR
|
1829014WL046587
|
RAJU CHIRKUTA BHOYAR
|
00051
|
MAHB0000727
|
1128
|
1128
|
Processed
|
15/02/2024
|
|
0486408789
|
|
Mr. RAJU CHIRKUTA BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SINDEWAHI
|
MH-29-014-008-001/43
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667849
|
08/02/2024
|
PRAMOD MAROTI DGURNULE
|
1829014WL046587
|
PRAMOD MAROTI DGURNULE
|
00051
|
MAHB0000727
|
1164
|
1164
|
Processed
|
15/02/2024
|
|
0486408784
|
|
Mr. PRAMOD MAROTI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SINDEWAHI
|
MH-29-014-008-001/43
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667850
|
08/02/2024
|
REKHA PRAMOD GURNULE
|
1829014WL046587
|
REKHA PRAMOD GURNULE
|
00051
|
MAHB0000727
|
1164
|
1164
|
Processed
|
15/02/2024
|
|
0486408785
|
|
REKHA PRAMOD GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SINDEWAHI
|
MH-29-014-008-001/448
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667857
|
08/02/2024
|
Vikas Maroti Meshram
|
1829014WL046587
|
Vikas Maroti Meshram
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486408791
|
|
Mr. VIKAS MAROTI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SINDEWAHI
|
MH-29-014-008-001/58
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667875
|
08/02/2024
|
SUMAN NAMDEV ATRAM
|
1829014WL046587
|
SUMAN NAMDEV ATRAM
|
00051
|
MAHB0000727
|
1038
|
1038
|
Processed
|
15/02/2024
|
|
0486408797
|
|
SUMAN NAMDEV ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SINDEWAHI
|
MH-29-014-008-001/77
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667888
|
08/02/2024
|
GULAB SHRIHARI LONABALE
|
1829014WL046587
|
GULAB SHRIHARI LONABALE
|
00051
|
MAHB0000727
|
1044
|
1044
|
Processed
|
15/02/2024
|
|
0486408779
|
|
Mr. GULAB SHRIHARI LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SINDEWAHI
|
MH-29-014-008-001/78
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667890
|
08/02/2024
|
SHALIK LONBALE
|
1829014WL046587
|
SHALIK LONBALE
|
00051
|
MAHB0000727
|
1044
|
1044
|
Processed
|
15/02/2024
|
|
0486408806
|
|
Mr. SHALIK RAMBHAU LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SINDEWAHI
|
MH-29-014-008-001/79
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667893
|
08/02/2024
|
CHHAYA S BHOYAR
|
1829014WL046587
|
CHHAYA S BHOYAR
|
00051
|
MAHB0000727
|
1128
|
1128
|
Processed
|
15/02/2024
|
|
0486408787
|
|
CHHAYA SHAMSUNDAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SINDEWAHI
|
MH-29-014-008-001/79
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667892
|
08/02/2024
|
SHAMSUNDAR C BHOYAR
|
1829014WL046587
|
SHAMSUNDAR C BHOYAR
|
00051
|
MAHB0000727
|
1128
|
1128
|
Processed
|
15/02/2024
|
|
0486408786
|
|
Mr. SHAMSUNDAR CHIRKUTA BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SINDEWAHI
|
MH-29-014-008-001/80
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667896
|
08/02/2024
|
SUNITA NAMDEV KOKODE
|
1829014WL046587
|
SUNITA NAMDEV KOKODE
|
00051
|
MAHB0000727
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486408803
|
|
Mrs. SUNITA NAMDEV KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SINDEWAHI
|
MH-29-014-008-001/94
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667906
|
08/02/2024
|
RAHUL MORESHWAR PEDAM
|
1829014WL046587
|
RAHUL MORESHWAR PEDAM
|
00051
|
MAHB0000727
|
1008
|
1008
|
Processed
|
15/02/2024
|
|
0486408831
|
|
RAHUL MORESHWAR PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38660
|
38660
|
|
|
|
|
|
|
|
|
98
|
SINDEWAHI
|
MH-29-014-017-001/337160
(SINGADZARI)
|
1829014000NRG24080220240668323
|
08/02/2024
|
Khatuji Shitkura Meshram
|
1829014WL046623
|
Khatuji Shitkura Meshram
|
00051
|
MAHB0001032
|
1638
|
1638
|
Rejected
|
15/02/2024
|
|
0486408833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
SINDEWAHI
|
MH-29-014-008-001/78
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667891
|
08/02/2024
|
Karishma Shalik Lonbale
|
1829014WL046587
|
Karishma Shalik Lonbale
|
00114
|
YESB0CDC031
|
1044
|
1044
|
Processed
|
15/02/2024
|
|
0486408744
|
|
KARISHMA SHALIK LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
100
|
SINDEWAHI
|
MH-29-014-008-001/41
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080220240667832
|
08/02/2024
|
ANUP KHUSHAL MADAVI
|
1829014WL046587
|
ANUP KHUSHAL MADAVI
|
00415
|
SBIN0000338
|
800
|
800
|
Processed
|
15/02/2024
|
|
0486408758
|
|
MR ANUP KHUSHAL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
101
|
SINDEWAHI
|
MH-29-014-030-001/13
(KINHI(Sindewahi))
|
1829014000NRG24080220240668437
|
08/02/2024
|
chindu meshram
|
1829014WL046630
|
chindu meshram
|
00415
|
SBIN0011589
|
1320
|
1320
|
Processed
|
15/02/2024
|
|
0486408761
|
|
MRCHINDU W MESHRAM MRS BANABAI W MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
SINDEWAHI
|
MH-29-014-030-001/165
(KINHI(Sindewahi))
|
1829014000NRG24080220240668464
|
08/02/2024
|
Nadana Suresh Pohankar
|
1829014WL046630
|
Nadana Suresh Pohankar
|
00415
|
SBIN0011589
|
1224
|
1224
|
Processed
|
15/02/2024
|
|
0486408757
|
|
MISS NANDANA SURESH POHANKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SINDEWAHI
|
MH-29-014-030-001/180
(KINHI(Sindewahi))
|
1829014000NRG24080220240668478
|
08/02/2024
|
dipak Prabhakr Bhendale
|
1829014WL046630
|
dipak Prabhakr Bhendale
|
00415
|
SBIN0011589
|
1218
|
1218
|
Processed
|
15/02/2024
|
|
0486408835
|
|
MR DIPAK PRABHAKAR BHENDALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SINDEWAHI
|
MH-29-014-030-001/25
(KINHI(Sindewahi))
|
1829014000NRG24080220240668505
|
08/02/2024
|
Sushama Shende
|
1829014WL046630
|
Sushama Shende
|
00415
|
SBIN0011589
|
558
|
558
|
Processed
|
15/02/2024
|
|
0486408760
|
|
MRS SUSHAMA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SINDEWAHI
|
MH-29-014-030-001/6
(KINHI(Sindewahi))
|
1829014000NRG24080220240668549
|
08/02/2024
|
Ashok Wethe
|
1829014WL046630
|
Ashok Wethe
|
00415
|
SBIN0011589
|
1242
|
1242
|
Processed
|
15/02/2024
|
|
0486408759
|
|
Mr. Ashok Barkuji Vete
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SINDEWAHI
|
MH-29-014-030-001/60
(KINHI(Sindewahi))
|
1829014000NRG24080220240668553
|
08/02/2024
|
anata dasharath gedam
|
1829014WL046630
|
anata dasharath gedam
|
00415
|
SBIN0011589
|
1224
|
1224
|
Processed
|
15/02/2024
|
|
0486408762
|
|
ANANTA DASHARATH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SINDEWAHI
|
MH-29-014-030-001/63
(KINHI(Sindewahi))
|
1829014000NRG24080220240668561
|
08/02/2024
|
Mangesh Bhaskar Gedam
|
1829014WL046630
|
Mangesh Bhaskar Gedam
|
00415
|
SBIN0011589
|
1338
|
1338
|
Processed
|
15/02/2024
|
|
0486408764
|
|
MR MANGESH BHASKAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
SINDEWAHI
|
MH-29-014-038-001/374122
(NAWARGAON)
|
1829014000NRG24080220240668096
|
08/02/2024
|
YOGITA MAHADEO NANNAVARE
|
1829014WL046600
|
YOGITA MAHADEO NANNAVARE
|
00415
|
SBIN0011589
|
2912
|
2912
|
Processed
|
15/02/2024
|
|
0486408763
|
|
YOGITA MAHADEO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11036
|
11036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119809
|
119809
|
|
|
|
|
|
|
|