|
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-29-014-045-001/137
(NANDGAON(Sindewahi))
|
1829014000NRG24290220240741833
|
29/02/2024
|
sanjay Tulshiram Dadamal
|
1829014WL050706
|
sanjay Tulshiram Dadamal
|
00048
|
BKID0009613
|
2128
|
2128
|
Processed
|
01/03/2024
|
|
1159765235
|
|
SANJAY RULSHIRAM DADAMAL
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-045-001/137
(NANDGAON(Sindewahi))
|
1829014000NRG24290220240741834
|
29/02/2024
|
Sunita Sanjay Dadamal
|
1829014WL050706
|
Sunita Sanjay Dadamal
|
00048
|
BKID0009613
|
2128
|
2128
|
Processed
|
01/03/2024
|
|
1159765257
|
|
SUNITA SANJAY DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-045-001/342577
(NANDGAON(Sindewahi))
|
1829014000NRG24290220240741851
|
29/02/2024
|
MANOHAR KASHINATH CHOUDHARI
|
1829014WL050706
|
MANOHAR KASHINATH CHOUDHARI
|
00048
|
BKID0009613
|
2128
|
2128
|
Processed
|
01/03/2024
|
|
1159765278
|
|
MANOHAR KASHINATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDEWAHI
|
MH-29-014-045-001/342577
(NANDGAON(Sindewahi))
|
1829014000NRG24290220240741852
|
29/02/2024
|
VATCHALA MANOHAR CAHUDHARI
|
1829014WL050706
|
VATCHALA MANOHAR CAHUDHARI
|
00048
|
BKID0009613
|
2128
|
2128
|
Processed
|
01/03/2024
|
|
1159765267
|
|
MANOHAR KASHINATH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-045-001/342582
(NANDGAON(Sindewahi))
|
1829014000NRG24290220240741853
|
29/02/2024
|
MANISHA KISHOR PARASRAME
|
1829014WL050706
|
MANISHA KISHOR PARASRAME
|
00048
|
BKID0009613
|
273
|
273
|
Processed
|
01/03/2024
|
|
1159765263
|
|
KISHOR VISHWANATH PARASRAME
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-045-001/361
(NANDGAON(Sindewahi))
|
1829014000NRG24290220240741855
|
29/02/2024
|
Shubhash Mundre
|
1829014WL050706
|
Shubhash Mundre
|
00048
|
BKID0009613
|
2128
|
2128
|
Processed
|
01/03/2024
|
|
1159765234
|
|
SUBHASH PARSHURAM MUNDRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SINDEWAHI
|
MH-29-014-045-001/361
(NANDGAON(Sindewahi))
|
1829014000NRG24290220240741856
|
29/02/2024
|
VANDANA SUBHASH MUNDARE
|
1829014WL050706
|
VANDANA SUBHASH MUNDARE
|
00048
|
BKID0009613
|
2128
|
2128
|
Processed
|
01/03/2024
|
|
1159765279
|
|
VANDANA SUBHASH MUNDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINDEWAHI
|
MH-29-014-045-001/55
(NANDGAON(Sindewahi))
|
1829014000NRG24290220240741858
|
29/02/2024
|
Maroti Meshram
|
1829014WL050706
|
Maroti Meshram
|
00048
|
BKID0009613
|
2128
|
2128
|
Processed
|
01/03/2024
|
|
1159765236
|
|
MAROTI TARKADU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDEWAHI
|
MH-29-014-045-001/55
(NANDGAON(Sindewahi))
|
1829014000NRG24290220240741859
|
29/02/2024
|
Sunita Meshram
|
1829014WL050706
|
Sunita Meshram
|
00048
|
BKID0009613
|
2128
|
2128
|
Processed
|
01/03/2024
|
|
1159765259
|
|
SUNITA MAROTI MESHRAM
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-049-001/142
(ANTARGAON(Sindewahi))
|
1829014000NRG24290220240742561
|
29/02/2024
|
Raju Bajirao Dudhkule
|
1829014WL050755
|
Raju Bajirao Dudhkule
|
00048
|
BKID0009613
|
1988
|
1988
|
Processed
|
01/03/2024
|
|
1159765258
|
|
RAJKUMAR BAJIRAW DUDHKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDEWAHI
|
MH-29-014-049-001/44
(ANTARGAON(Sindewahi))
|
1829014000NRG24290220240742568
|
29/02/2024
|
Haridas
|
1829014WL050755
|
Haridas
|
00048
|
BKID0009613
|
1988
|
1988
|
Processed
|
01/03/2024
|
|
1159765260
|
|
HARIDAS KARU SHRIRAME
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-049-001/46
(ANTARGAON(Sindewahi))
|
1829014000NRG24290220240742569
|
29/02/2024
|
PRASHIK SUDHAKAR SHENDE
|
1829014WL050755
|
PRASHIK SUDHAKAR SHENDE
|
00048
|
BKID0009613
|
1988
|
1988
|
Processed
|
01/03/2024
|
|
1159765264
|
|
PRASHIK SUDHAKAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23261
|
23261
|
|
|
|
|
|
|
|
|
13
|
SINDEWAHI
|
MH-29-014-030-001/1
(KINHI(Sindewahi))
|
1829014000NRG24290220240743110
|
29/02/2024
|
nakatu
|
1829014WL050810
|
nakatu
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
01/03/2024
|
|
1159765244
|
|
NAKTU VAKTU POWANKAR
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-030-001/1
(KINHI(Sindewahi))
|
1829014000NRG24290220240743111
|
29/02/2024
|
vanita
|
1829014WL050810
|
vanita
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
01/03/2024
|
|
1159765243
|
|
VANITA NAKATU POWANKAR
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-030-001/130
(KINHI(Sindewahi))
|
1829014000NRG24290220240743136
|
29/02/2024
|
Bhamita
|
1829014WL050810
|
Bhamita
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
1159765237
|
|
BHAMINA MAHENDRA MESHRAM
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-030-001/134
(KINHI(Sindewahi))
|
1829014000NRG24290220240743141
|
29/02/2024
|
madhuri gvande
|
1829014WL050810
|
madhuri gvande
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
01/03/2024
|
|
1159765240
|
|
MADHURI PREMNATH GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINDEWAHI
|
MH-29-014-030-001/134
(KINHI(Sindewahi))
|
1829014000NRG24290220240743142
|
29/02/2024
|
Premnath Gawande
|
1829014WL050810
|
Premnath Gawande
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
01/03/2024
|
|
1159765232
|
|
PREMNATH KARUJI GAWANDE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-030-001/140
(KINHI(Sindewahi))
|
1829014000NRG24290220240743146
|
29/02/2024
|
Bhashkar Lakshman Bhendare
|
1829014WL050810
|
Bhashkar Lakshman Bhendare
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
01/03/2024
|
|
1159765239
|
|
Mr. BHASKAR LAXMAN BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SINDEWAHI
|
MH-29-014-030-001/140
(KINHI(Sindewahi))
|
1829014000NRG24290220240743147
|
29/02/2024
|
Yogita
|
1829014WL050810
|
Yogita
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
01/03/2024
|
|
1159765233
|
|
BHASKAR LAXMAN BHENDALE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-030-001/150
(KINHI(Sindewahi))
|
1829014000NRG24290220240743153
|
29/02/2024
|
Sunita
|
1829014WL050810
|
Sunita
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
01/03/2024
|
|
1159765241
|
|
SUNITA SURESH AADE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-030-001/162
(KINHI(Sindewahi))
|
1829014000NRG24290220240743164
|
29/02/2024
|
Asha R Gurnule
|
1829014WL050810
|
Asha R Gurnule
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1159765245
|
|
RAMCHANDRA SADASHIV GURNULE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-030-001/184
(KINHI(Sindewahi))
|
1829014000NRG24290220240743189
|
29/02/2024
|
Ramkrishna Mohurle
|
1829014WL050810
|
Ramkrishna Mohurle
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
01/03/2024
|
|
1159765229
|
|
RAMKRUSHNA TULSHIRAM MOHURLE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-030-001/196
(KINHI(Sindewahi))
|
1829014000NRG24290220240743196
|
29/02/2024
|
Jyoti
|
1829014WL050810
|
Jyoti
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
01/03/2024
|
|
1159765247
|
|
NANDU BALAJI BHENDARE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-030-001/256
(KINHI(Sindewahi))
|
1829014000NRG24290220240743223
|
29/02/2024
|
CHHAYA OMPRAKASH MOHURLE
|
1829014WL050810
|
CHHAYA OMPRAKASH MOHURLE
|
00048
|
BKID0009626
|
1242
|
1242
|
Processed
|
01/03/2024
|
|
1159765273
|
|
CHHAYA OMPRAKASH MOHURLE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-030-001/256
(KINHI(Sindewahi))
|
1829014000NRG24290220240743222
|
29/02/2024
|
OMPRAKASH KANUJI MOHURLE U
|
1829014WL050810
|
OMPRAKASH KANUJI MOHURLE U
|
00048
|
BKID0009626
|
1242
|
1242
|
Processed
|
01/03/2024
|
|
1159765272
|
|
OMPRAKASH KANHUJI MOHURLE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-030-001/267
(KINHI(Sindewahi))
|
1829014000NRG24290220240743229
|
29/02/2024
|
MANOJ NAKATU POWANKAR
|
1829014WL050810
|
MANOJ NAKATU POWANKAR
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
01/03/2024
|
|
1159765275
|
|
Mr. Manoj Naktuji Povankar
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SINDEWAHI
|
MH-29-014-030-001/62
(KINHI(Sindewahi))
|
1829014000NRG24290220240743284
|
29/02/2024
|
Krishna Sadashiv Gurnule
|
1829014WL050810
|
Krishna Sadashiv Gurnule
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1159765230
|
|
KRISHNA SADASHIV GURNULE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-030-001/62
(KINHI(Sindewahi))
|
1829014000NRG24290220240743285
|
29/02/2024
|
Usha K Gurnule
|
1829014WL050810
|
Usha K Gurnule
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1159765231
|
|
USHA KRISHNA GURNULE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-030-001/65
(KINHI(Sindewahi))
|
1829014000NRG24290220240743289
|
29/02/2024
|
Bondku Kolhe
|
1829014WL050810
|
Bondku Kolhe
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
01/03/2024
|
|
1159765246
|
|
BONDKU BANGALU KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SINDEWAHI
|
MH-29-014-030-001/8
(KINHI(Sindewahi))
|
1829014000NRG24290220240743300
|
29/02/2024
|
Sarswati N Gedam
|
1829014WL050810
|
Sarswati N Gedam
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
01/03/2024
|
|
1159765281
|
|
SARSWATI NANDU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SINDEWAHI
|
MH-29-014-030-001/84
(KINHI(Sindewahi))
|
1829014000NRG24290220240743304
|
29/02/2024
|
Shima Shende
|
1829014WL050810
|
Shima Shende
|
00048
|
BKID0009626
|
1182
|
1182
|
Processed
|
01/03/2024
|
|
1159765242
|
|
SIMA SURESH SENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SINDEWAHI
|
MH-29-014-030-001/97
(KINHI(Sindewahi))
|
1829014000NRG24290220240743318
|
29/02/2024
|
SADHANA RAJKUMAR SIDAM
|
1829014WL050810
|
SADHANA RAJKUMAR SIDAM
|
00048
|
BKID0009626
|
648
|
648
|
Processed
|
01/03/2024
|
|
1159765261
|
|
SADHANA RAJKUMAR SIDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24348
|
24348
|
|
|
|
|
|
|
|
|
33
|
SINDEWAHI
|
MH-29-014-030-001/11
(KINHI(Sindewahi))
|
1829014000NRG24290220240743118
|
29/02/2024
|
Anusaya Baliram Bhendale
|
1829014WL050810
|
Anusaya Baliram Bhendale
|
00051
|
MAHB0000179
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1159765225
|
|
ANUSAYA BALIRAM BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SINDEWAHI
|
MH-29-014-030-001/11
(KINHI(Sindewahi))
|
1829014000NRG24290220240743117
|
29/02/2024
|
Baliram Bhendale
|
1829014WL050810
|
Baliram Bhendale
|
00051
|
MAHB0000179
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1159765217
|
|
BALIRAM MUKAJI BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SINDEWAHI
|
MH-29-014-030-001/11
(KINHI(Sindewahi))
|
1829014000NRG24290220240743119
|
29/02/2024
|
SOUTAI JANARDHAN BHEDALE
|
1829014WL050810
|
SOUTAI JANARDHAN BHEDALE
|
00051
|
MAHB0000179
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1159765282
|
|
SONUTAI JANARDHAN BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SINDEWAHI
|
MH-29-014-030-001/115
(KINHI(Sindewahi))
|
1829014000NRG24290220240743123
|
29/02/2024
|
Jija H Gedam
|
1829014WL050810
|
Jija H Gedam
|
00051
|
MAHB0000179
|
1194
|
1194
|
Processed
|
01/03/2024
|
|
1159765251
|
|
Mrs. JIJABAI HARIDAS GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SINDEWAHI
|
MH-29-014-030-001/121
(KINHI(Sindewahi))
|
1829014000NRG24290220240743128
|
29/02/2024
|
Chetan Gajanan Marabhate
|
1829014WL050810
|
Chetan Gajanan Marabhate
|
00051
|
MAHB0000179
|
1206
|
1206
|
Processed
|
01/03/2024
|
|
1159765277
|
|
Master CHETAN GAJANAN MARBHATE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDEWAHI
|
MH-29-014-030-001/121
(KINHI(Sindewahi))
|
1829014000NRG24290220240743127
|
29/02/2024
|
GAJANAN TUKDU MARBHATE
|
1829014WL050810
|
GAJANAN TUKDU MARBHATE
|
00051
|
MAHB0000179
|
1206
|
1206
|
Processed
|
01/03/2024
|
|
1159765288
|
|
GAJANAN TUKLU MARBHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SINDEWAHI
|
MH-29-014-030-001/122
(KINHI(Sindewahi))
|
1829014000NRG24290220240743129
|
29/02/2024
|
Pandurang l Gedam
|
1829014WL050810
|
Pandurang l Gedam
|
00051
|
MAHB0000179
|
1182
|
1182
|
Processed
|
01/03/2024
|
|
1159765289
|
|
PANDURANG LATARU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SINDEWAHI
|
MH-29-014-030-001/122
(KINHI(Sindewahi))
|
1829014000NRG24290220240743130
|
29/02/2024
|
Rukhama Gedam
|
1829014WL050810
|
Rukhama Gedam
|
00051
|
MAHB0000179
|
1182
|
1182
|
Processed
|
01/03/2024
|
|
1159765294
|
|
RUKHAMA PANDURANG GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SINDEWAHI
|
MH-29-014-030-001/13
(KINHI(Sindewahi))
|
1829014000NRG24290220240743134
|
29/02/2024
|
Shalu Meshram
|
1829014WL050810
|
Shalu Meshram
|
00051
|
MAHB0000179
|
1302
|
1302
|
Processed
|
01/03/2024
|
|
1159765201
|
|
Mrs. SHALU CHINDUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SINDEWAHI
|
MH-29-014-030-001/130
(KINHI(Sindewahi))
|
1829014000NRG24290220240743135
|
29/02/2024
|
MAHENDRA LANGADU MESHRAM
|
1829014WL050810
|
MAHENDRA LANGADU MESHRAM
|
00051
|
MAHB0000179
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
1159765216
|
|
MAHENDRA LANGADU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
SINDEWAHI
|
MH-29-014-030-001/132
(KINHI(Sindewahi))
|
1829014000NRG24290220240743138
|
29/02/2024
|
Bhavana Bhendale
|
1829014WL050810
|
Bhavana Bhendale
|
00051
|
MAHB0000179
|
1290
|
1290
|
Processed
|
01/03/2024
|
|
1159765220
|
|
BHAVANA PARSHURAM BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SINDEWAHI
|
MH-29-014-030-001/132
(KINHI(Sindewahi))
|
1829014000NRG24290220240743139
|
29/02/2024
|
Gaurav Parshuram Bhendale
|
1829014WL050810
|
Gaurav Parshuram Bhendale
|
00051
|
MAHB0000179
|
1290
|
1290
|
Processed
|
01/03/2024
|
|
1159765285
|
|
GAURAO PARSHURAM BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SINDEWAHI
|
MH-29-014-030-001/132
(KINHI(Sindewahi))
|
1829014000NRG24290220240743137
|
29/02/2024
|
PARSHURAM ABAJI BHENDALE
|
1829014WL050810
|
PARSHURAM ABAJI BHENDALE
|
00051
|
MAHB0000179
|
1075
|
1075
|
Processed
|
01/03/2024
|
|
1159765209
|
|
Mr. PARSHURAM ABAJI BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SINDEWAHI
|
MH-29-014-030-001/136
(KINHI(Sindewahi))
|
1829014000NRG24290220240743144
|
29/02/2024
|
TUKARAM BHIKA MARBHATE
|
1829014WL050810
|
TUKARAM BHIKA MARBHATE
|
00051
|
MAHB0000179
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1159765249
|
|
Mr. TUKARAM BHIDA MARBHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SINDEWAHI
|
MH-29-014-030-001/140
(KINHI(Sindewahi))
|
1829014000NRG24290220240743148
|
29/02/2024
|
DHANRAJ LAXMAN BHENDARE
|
1829014WL050810
|
DHANRAJ LAXMAN BHENDARE
|
00051
|
MAHB0000179
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
1159765207
|
|
Mr. DHANRAJ LAXMAN BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SINDEWAHI
|
MH-29-014-030-001/141
(KINHI(Sindewahi))
|
1829014000NRG24290220240743149
|
29/02/2024
|
Pallavi Karpate
|
1829014WL050810
|
Pallavi Karpate
|
00051
|
MAHB0000179
|
216
|
216
|
Processed
|
01/03/2024
|
|
1159765202
|
|
Mr. PALLAVI SUNIL KARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SINDEWAHI
|
MH-29-014-030-001/158
(KINHI(Sindewahi))
|
1829014000NRG24290220240743158
|
29/02/2024
|
Alka Sudhakar Bhendale
|
1829014WL050810
|
Alka Sudhakar Bhendale
|
00051
|
MAHB0000179
|
1266
|
1266
|
Processed
|
01/03/2024
|
|
1159765292
|
|
ALLKA SUDHAKAR BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SINDEWAHI
|
MH-29-014-030-001/158
(KINHI(Sindewahi))
|
1829014000NRG24290220240743159
|
29/02/2024
|
DNYANESHWAR SUDHAKAR BHEDALE
|
1829014WL050810
|
DNYANESHWAR SUDHAKAR BHEDALE
|
00051
|
MAHB0000179
|
1266
|
1266
|
Processed
|
01/03/2024
|
|
1159765256
|
|
Mr. JANESHWAR SUDHAKAR BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SINDEWAHI
|
MH-29-014-030-001/158
(KINHI(Sindewahi))
|
1829014000NRG24290220240743157
|
29/02/2024
|
Sudhakar
|
1829014WL050810
|
Sudhakar
|
00051
|
MAHB0000179
|
1266
|
1266
|
Processed
|
01/03/2024
|
|
1159765297
|
|
Mr. SUDHAKAR SEGUJI BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SINDEWAHI
|
MH-29-014-030-001/163
(KINHI(Sindewahi))
|
1829014000NRG24290220240743167
|
29/02/2024
|
UMESH PANDURANG GURNULE
|
1829014WL050810
|
UMESH PANDURANG GURNULE
|
00051
|
MAHB0000179
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
1159765276
|
|
Master UMESH PANDURANG GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SINDEWAHI
|
MH-29-014-030-001/165
(KINHI(Sindewahi))
|
1829014000NRG24290220240743169
|
29/02/2024
|
SAINATH SURESH POWANKAR
|
1829014WL050810
|
SAINATH SURESH POWANKAR
|
00051
|
MAHB0000179
|
1236
|
1236
|
Processed
|
01/03/2024
|
|
1159765215
|
|
Master SAINATH SURESH POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SINDEWAHI
|
MH-29-014-030-001/174
(KINHI(Sindewahi))
|
1829014000NRG24290220240743176
|
29/02/2024
|
Chaya Bhendale
|
1829014WL050810
|
Chaya Bhendale
|
00051
|
MAHB0000179
|
1188
|
1188
|
Processed
|
01/03/2024
|
|
1159765223
|
|
CHAYABAI PUNAJI BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SINDEWAHI
|
MH-29-014-030-001/174
(KINHI(Sindewahi))
|
1829014000NRG24290220240743175
|
29/02/2024
|
Punaji Bhendale
|
1829014WL050810
|
Punaji Bhendale
|
00051
|
MAHB0000179
|
1170
|
1170
|
Processed
|
01/03/2024
|
|
1159765198
|
|
Mr. PUNAJI GOVINDA BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SINDEWAHI
|
MH-29-014-030-001/176
(KINHI(Sindewahi))
|
1829014000NRG24290220240743178
|
29/02/2024
|
SHIWANI KANOBA BHENDALE
|
1829014WL050810
|
SHIWANI KANOBA BHENDALE
|
00051
|
MAHB0000179
|
784
|
784
|
Processed
|
01/03/2024
|
|
1159765191
|
|
Mrs. SHIVANI KANHOBA BHEDARE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SINDEWAHI
|
MH-29-014-030-001/178
(KINHI(Sindewahi))
|
1829014000NRG24290220240743180
|
29/02/2024
|
KHUSHAL NANAJI LONBALE
|
1829014WL050810
|
KHUSHAL NANAJI LONBALE
|
00051
|
MAHB0000179
|
1158
|
1158
|
Processed
|
01/03/2024
|
|
1159765214
|
|
Mr. KHUSHAL NANAJI LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SINDEWAHI
|
MH-29-014-030-001/178
(KINHI(Sindewahi))
|
1829014000NRG24290220240743181
|
29/02/2024
|
MANISHA KHUSHAL LONBALE
|
1829014WL050810
|
MANISHA KHUSHAL LONBALE
|
00051
|
MAHB0000179
|
1158
|
1158
|
Processed
|
01/03/2024
|
|
1159765221
|
|
MANISHA KHUSHAL LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SINDEWAHI
|
MH-29-014-030-001/180
(KINHI(Sindewahi))
|
1829014000NRG24290220240743184
|
29/02/2024
|
MIRABAI PRABHAKAR BHENDALE
|
1829014WL050810
|
MIRABAI PRABHAKAR BHENDALE
|
00051
|
MAHB0000179
|
1188
|
1188
|
Processed
|
01/03/2024
|
|
1159765203
|
|
MIRABAI PRABHAKAR BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SINDEWAHI
|
MH-29-014-030-001/180
(KINHI(Sindewahi))
|
1829014000NRG24290220240743185
|
29/02/2024
|
Soni Dipak Bhendale
|
1829014WL050810
|
Soni Dipak Bhendale
|
00051
|
MAHB0000179
|
1188
|
1188
|
Processed
|
01/03/2024
|
|
1159765270
|
|
SONI DIPAK BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SINDEWAHI
|
MH-29-014-030-001/184
(KINHI(Sindewahi))
|
1829014000NRG24290220240743190
|
29/02/2024
|
Dipavali Ramakrushan Mohurle
|
1829014WL050810
|
Dipavali Ramakrushan Mohurle
|
00051
|
MAHB0000179
|
1164
|
1164
|
Processed
|
01/03/2024
|
|
1159765283
|
|
DIPAWALI RAMKRUSHAN MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SINDEWAHI
|
MH-29-014-030-001/191
(KINHI(Sindewahi))
|
1829014000NRG24290220240743195
|
29/02/2024
|
SONUTAI SUNIL BHENDALE
|
1829014WL050810
|
SONUTAI SUNIL BHENDALE
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
01/03/2024
|
|
1159765265
|
|
Mrs. SONUTAI SUNIL BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SINDEWAHI
|
MH-29-014-030-001/191
(KINHI(Sindewahi))
|
1829014000NRG24290220240743194
|
29/02/2024
|
SUNIL SOMAJI BHENDALE
|
1829014WL050810
|
SUNIL SOMAJI BHENDALE
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
01/03/2024
|
|
1159765269
|
|
Mr. Sunil Somaji Bhendale
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SINDEWAHI
|
MH-29-014-030-001/2
(KINHI(Sindewahi))
|
1829014000NRG24290220240743199
|
29/02/2024
|
Kranti Raju Povankar
|
1829014WL050810
|
Kranti Raju Povankar
|
00051
|
MAHB0000179
|
1266
|
1266
|
Processed
|
01/03/2024
|
|
1159765274
|
|
Master KRANTI RAJU POWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SINDEWAHI
|
MH-29-014-030-001/2
(KINHI(Sindewahi))
|
1829014000NRG24290220240743197
|
29/02/2024
|
Raju Tulshiram Pohankar
|
1829014WL050810
|
Raju Tulshiram Pohankar
|
00051
|
MAHB0000179
|
1266
|
1266
|
Processed
|
01/03/2024
|
|
1159765199
|
|
Mrs. SHAMLATA RAJU POWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SINDEWAHI
|
MH-29-014-030-001/2
(KINHI(Sindewahi))
|
1829014000NRG24290220240743198
|
29/02/2024
|
Shamlata raju Pohankar
|
1829014WL050810
|
Shamlata raju Pohankar
|
00051
|
MAHB0000179
|
1266
|
1266
|
Processed
|
01/03/2024
|
|
1159765200
|
|
SHAMLATA RAJU POVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SINDEWAHI
|
MH-29-014-030-001/201
(KINHI(Sindewahi))
|
1829014000NRG24290220240743201
|
29/02/2024
|
Tinu Divakar Pendam
|
1829014WL050810
|
Tinu Divakar Pendam
|
00051
|
MAHB0000179
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
1159765194
|
|
TINU DIWAKAR PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SINDEWAHI
|
MH-29-014-030-001/204
(KINHI(Sindewahi))
|
1829014000NRG24290220240743202
|
29/02/2024
|
Varsha Bhendale
|
1829014WL050810
|
Varsha Bhendale
|
00051
|
MAHB0000179
|
1248
|
1248
|
Processed
|
01/03/2024
|
|
1159765227
|
|
VARSHA SUKHADEO BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SINDEWAHI
|
MH-29-014-030-001/246
(KINHI(Sindewahi))
|
1829014000NRG24290220240743216
|
29/02/2024
|
Devidas Marbhate
|
1829014WL050810
|
Devidas Marbhate
|
00051
|
MAHB0000179
|
1224
|
1224
|
Processed
|
01/03/2024
|
|
1159765208
|
|
Mr. DEVIDAS TUKARAM MARBHATE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SINDEWAHI
|
MH-29-014-030-001/25
(KINHI(Sindewahi))
|
1829014000NRG24290220240743220
|
29/02/2024
|
NAJUKA RAMESH SHENDE
|
1829014WL050810
|
NAJUKA RAMESH SHENDE
|
00051
|
MAHB0000179
|
1158
|
1158
|
Processed
|
01/03/2024
|
|
1159765224
|
|
NAJUKA RAMESH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SINDEWAHI
|
MH-29-014-030-001/25
(KINHI(Sindewahi))
|
1829014000NRG24290220240743218
|
29/02/2024
|
RAMESH RAHESHWAR SHENDE
|
1829014WL050810
|
RAMESH RAHESHWAR SHENDE
|
00051
|
MAHB0000179
|
1158
|
1158
|
Processed
|
01/03/2024
|
|
1159765253
|
|
Mr. RAMESH RAJESHWAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SINDEWAHI
|
MH-29-014-030-001/25
(KINHI(Sindewahi))
|
1829014000NRG24290220240743221
|
29/02/2024
|
Rohit Ramesh Shende
|
1829014WL050810
|
Rohit Ramesh Shende
|
00051
|
MAHB0000179
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
1159765284
|
|
Mr. ROHIT RAMESH SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SINDEWAHI
|
MH-29-014-030-001/267
(KINHI(Sindewahi))
|
1829014000NRG24290220240743230
|
29/02/2024
|
DEWATA MANOJ POWANKAR
|
1829014WL050810
|
DEWATA MANOJ POWANKAR
|
00051
|
MAHB0000179
|
1302
|
1302
|
Rejected
|
01/03/2024
|
|
1159765266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
SINDEWAHI
|
MH-29-014-030-001/38
(KINHI(Sindewahi))
|
1829014000NRG24290220240743259
|
29/02/2024
|
Bhagyshri
|
1829014WL050810
|
Bhagyshri
|
00051
|
MAHB0000179
|
1266
|
1266
|
Processed
|
01/03/2024
|
|
1159765206
|
|
Mrs. BHAGYASHRI MANGESH TIKALE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SINDEWAHI
|
MH-29-014-030-001/38
(KINHI(Sindewahi))
|
1829014000NRG24290220240743258
|
29/02/2024
|
Vimal
|
1829014WL050810
|
Vimal
|
00051
|
MAHB0000179
|
1266
|
1266
|
Processed
|
01/03/2024
|
|
1159765226
|
|
VIMAL VAMAN TIKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SINDEWAHI
|
MH-29-014-030-001/38
(KINHI(Sindewahi))
|
1829014000NRG24290220240743257
|
29/02/2024
|
Waman Tikle
|
1829014WL050810
|
Waman Tikle
|
00051
|
MAHB0000179
|
1266
|
1266
|
Processed
|
01/03/2024
|
|
1159765210
|
|
Mr. WAMAN SHIVRAM TIKLE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SINDEWAHI
|
MH-29-014-030-001/52
(KINHI(Sindewahi))
|
1829014000NRG24290220240743271
|
29/02/2024
|
RAMESH RAJESHWAR ADE
|
1829014WL050810
|
RAMESH RAJESHWAR ADE
|
00051
|
MAHB0000179
|
1308
|
1308
|
Processed
|
01/03/2024
|
|
1159765213
|
|
Mr. RAMESH RAJESHWAR ADE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SINDEWAHI
|
MH-29-014-030-001/52
(KINHI(Sindewahi))
|
1829014000NRG24290220240743272
|
29/02/2024
|
Savita Ade
|
1829014WL050810
|
Savita Ade
|
00051
|
MAHB0000179
|
1308
|
1308
|
Processed
|
01/03/2024
|
|
1159765228
|
|
SAVITA RAMESH AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SINDEWAHI
|
MH-29-014-030-001/6
(KINHI(Sindewahi))
|
1829014000NRG24290220240743278
|
29/02/2024
|
Sapana Ashok Vethe
|
1829014WL050810
|
Sapana Ashok Vethe
|
00051
|
MAHB0000179
|
990
|
990
|
Processed
|
01/03/2024
|
|
1159765196
|
|
SAPANA ASHOK VETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SINDEWAHI
|
MH-29-014-030-001/60
(KINHI(Sindewahi))
|
1829014000NRG24290220240743279
|
29/02/2024
|
Dasarth Bapuji Gedam
|
1829014WL050810
|
Dasarth Bapuji Gedam
|
00051
|
MAHB0000179
|
1236
|
1236
|
Processed
|
01/03/2024
|
|
1159765286
|
|
DASHARATH BAPUJI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SINDEWAHI
|
MH-29-014-030-001/60
(KINHI(Sindewahi))
|
1829014000NRG24290220240743280
|
29/02/2024
|
Kalpana Gedam
|
1829014WL050810
|
Kalpana Gedam
|
00051
|
MAHB0000179
|
1236
|
1236
|
Processed
|
01/03/2024
|
|
1159765287
|
|
Mr. DASHRATH BAPUJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SINDEWAHI
|
MH-29-014-030-001/61
(KINHI(Sindewahi))
|
1829014000NRG24290220240743283
|
29/02/2024
|
Anusaya
|
1829014WL050810
|
Anusaya
|
00051
|
MAHB0000179
|
1194
|
1194
|
Processed
|
01/03/2024
|
|
1159765255
|
|
Mrs. ANUSAYA CHINDHU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SINDEWAHI
|
MH-29-014-030-001/61
(KINHI(Sindewahi))
|
1829014000NRG24290220240743282
|
29/02/2024
|
Chindu Gedam
|
1829014WL050810
|
Chindu Gedam
|
00051
|
MAHB0000179
|
1194
|
1194
|
Processed
|
01/03/2024
|
|
1159765290
|
|
Mr. CHINDU BUDHA GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SINDEWAHI
|
MH-29-014-030-001/65
(KINHI(Sindewahi))
|
1829014000NRG24290220240743290
|
29/02/2024
|
Samir Bondku Kolhe
|
1829014WL050810
|
Samir Bondku Kolhe
|
00051
|
MAHB0000179
|
1308
|
1308
|
Processed
|
01/03/2024
|
|
1159765192
|
|
Mr. SAMIR BODKUJI KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SINDEWAHI
|
MH-29-014-030-001/69
(KINHI(Sindewahi))
|
1829014000NRG24290220240743292
|
29/02/2024
|
Ananda R Gedam
|
1829014WL050810
|
Ananda R Gedam
|
00051
|
MAHB0000179
|
1296
|
1296
|
Rejected
|
01/03/2024
|
|
1159765293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
SINDEWAHI
|
MH-29-014-030-001/69
(KINHI(Sindewahi))
|
1829014000NRG24290220240743293
|
29/02/2024
|
Ramdas Gedam
|
1829014WL050810
|
Ramdas Gedam
|
00051
|
MAHB0000179
|
1296
|
1296
|
Processed
|
01/03/2024
|
|
1159765296
|
|
RAMDAS DHADU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SINDEWAHI
|
MH-29-014-030-001/8
(KINHI(Sindewahi))
|
1829014000NRG24290220240743301
|
29/02/2024
|
Sandip Nandu Gedam
|
1829014WL050810
|
Sandip Nandu Gedam
|
00051
|
MAHB0000179
|
1194
|
1194
|
Processed
|
01/03/2024
|
|
1159765238
|
|
Mr. SANDIP NANDU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SINDEWAHI
|
MH-29-014-030-001/8
(KINHI(Sindewahi))
|
1829014000NRG24290220240743302
|
29/02/2024
|
SARITA SANDIP GEDAM
|
1829014WL050810
|
SARITA SANDIP GEDAM
|
00051
|
MAHB0000179
|
1194
|
1194
|
Processed
|
01/03/2024
|
|
1159765254
|
|
Mrs. SARITA SANDIP GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SINDEWAHI
|
MH-29-014-030-001/84
(KINHI(Sindewahi))
|
1829014000NRG24290220240743303
|
29/02/2024
|
SURESH RAJESHWAR SHENDE
|
1829014WL050810
|
SURESH RAJESHWAR SHENDE
|
00051
|
MAHB0000179
|
1182
|
1182
|
Processed
|
01/03/2024
|
|
1159765204
|
|
SURESH RAJESHWAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SINDEWAHI
|
MH-29-014-030-001/84
(KINHI(Sindewahi))
|
1829014000NRG24290220240743305
|
29/02/2024
|
Swapnil Suresh Shende
|
1829014WL050810
|
Swapnil Suresh Shende
|
00051
|
MAHB0000179
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
1159765211
|
|
SWAPNIL SURESH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SINDEWAHI
|
MH-29-014-030-001/85
(KINHI(Sindewahi))
|
1829014000NRG24290220240743306
|
29/02/2024
|
DINESH PANDURANG GAVANDE
|
1829014WL050810
|
DINESH PANDURANG GAVANDE
|
00051
|
MAHB0000179
|
1290
|
1290
|
Processed
|
01/03/2024
|
|
1159765262
|
|
Mr. DINESH PANDURANG GAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SINDEWAHI
|
MH-29-014-030-001/88
(KINHI(Sindewahi))
|
1829014000NRG24290220240743310
|
29/02/2024
|
Mangala Alone
|
1829014WL050810
|
Mangala Alone
|
00051
|
MAHB0000179
|
1122
|
1122
|
Processed
|
01/03/2024
|
|
1159765197
|
|
Mrs. MANGALA YASHAWANT ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SINDEWAHI
|
MH-29-014-030-001/88
(KINHI(Sindewahi))
|
1829014000NRG24290220240743309
|
29/02/2024
|
Yashwant Zhinguji Alone
|
1829014WL050810
|
Yashwant Zhinguji Alone
|
00051
|
MAHB0000179
|
1122
|
1122
|
Processed
|
01/03/2024
|
|
1159765219
|
|
YASHVANT ZINGARU ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SINDEWAHI
|
MH-29-014-030-001/9
(KINHI(Sindewahi))
|
1829014000NRG24290220240743312
|
29/02/2024
|
KIRAN YASHAWANT BHENDALE
|
1829014WL050810
|
KIRAN YASHAWANT BHENDALE
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
01/03/2024
|
|
1159765280
|
|
Master KIRAN YASHWANT BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SINDEWAHI
|
MH-29-014-030-001/9
(KINHI(Sindewahi))
|
1829014000NRG24290220240743311
|
29/02/2024
|
sunanda
|
1829014WL050810
|
sunanda
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
01/03/2024
|
|
1159765205
|
|
Mrs. SUNANDA YASHWANT BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SINDEWAHI
|
MH-29-014-030-001/92
(KINHI(Sindewahi))
|
1829014000NRG24290220240743314
|
29/02/2024
|
Balkrushna
|
1829014WL050810
|
Balkrushna
|
00051
|
MAHB0000179
|
1290
|
1290
|
Processed
|
01/03/2024
|
|
1159765212
|
|
Mr. BALKRISHNA MADHAV MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SINDEWAHI
|
MH-29-014-030-001/92
(KINHI(Sindewahi))
|
1829014000NRG24290220240743313
|
29/02/2024
|
Shamlata Mandade
|
1829014WL050810
|
Shamlata Mandade
|
00051
|
MAHB0000179
|
1290
|
1290
|
Processed
|
01/03/2024
|
|
1159765248
|
|
Mrs. SHAMLATA BALKRUSHNA MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SINDEWAHI
|
MH-29-014-030-001/96
(KINHI(Sindewahi))
|
1829014000NRG24290220240743315
|
29/02/2024
|
Arvind Nakatu Bhendale
|
1829014WL050810
|
Arvind Nakatu Bhendale
|
00051
|
MAHB0000179
|
1266
|
1266
|
Processed
|
01/03/2024
|
|
1159765222
|
|
ARAVIND NAKTU BHNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SINDEWAHI
|
MH-29-014-030-001/96
(KINHI(Sindewahi))
|
1829014000NRG24290220240743316
|
29/02/2024
|
Nakatu Devaji Bhendare
|
1829014WL050810
|
Nakatu Devaji Bhendare
|
00051
|
MAHB0000179
|
1266
|
1266
|
Processed
|
01/03/2024
|
|
1159765291
|
|
Mr. NAKTU DEWAJI BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SINDEWAHI
|
MH-29-014-030-001/97
(KINHI(Sindewahi))
|
1829014000NRG24290220240743317
|
29/02/2024
|
RAJKUMAR UDHAV SIDAM
|
1829014WL050810
|
RAJKUMAR UDHAV SIDAM
|
00051
|
MAHB0000179
|
864
|
864
|
Processed
|
01/03/2024
|
|
1159765271
|
|
RAJKUMAR UDHAV SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SINDEWAHI
|
MH-29-014-030-001/98
(KINHI(Sindewahi))
|
1829014000NRG24290220240743319
|
29/02/2024
|
Anil Pendam
|
1829014WL050810
|
Anil Pendam
|
00051
|
MAHB0000179
|
1236
|
1236
|
Processed
|
01/03/2024
|
|
1159765252
|
|
Mr. ANIL BHAUJI PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SINDEWAHI
|
MH-29-014-030-001/98
(KINHI(Sindewahi))
|
1829014000NRG24290220240743320
|
29/02/2024
|
Anita Pendam
|
1829014WL050810
|
Anita Pendam
|
00051
|
MAHB0000179
|
1236
|
1236
|
Processed
|
01/03/2024
|
|
1159765250
|
|
Mrs. ANITA ANIL PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83703
|
83703
|
|
|
|
|
|
|
|
|
103
|
SINDEWAHI
|
MH-29-014-017-001/337539
(SINGADZARI)
|
1829014000NRG24290220240741798
|
29/02/2024
|
VACHHALA RAMDAS MESHRAM
|
1829014WL050705
|
VACHHALA RAMDAS MESHRAM
|
00051
|
MAHB0001032
|
720
|
720
|
Processed
|
01/03/2024
|
|
1159765218
|
|
Mrs. WACHCHALA RAMDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SINDEWAHI
|
MH-29-014-019-001/338497
(SHIONI)
|
1829014000NRG24290220240742616
|
29/02/2024
|
SANGITA NITESH BORKAR
|
1829014WL050765
|
SANGITA NITESH BORKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159765268
|
|
Miss. SWARA NIKESH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2631
|
2631
|
|
|
|
|
|
|
|
|
105
|
SINDEWAHI
|
MH-29-014-030-001/13
(KINHI(Sindewahi))
|
1829014000NRG24290220240743133
|
29/02/2024
|
chindu meshram
|
1829014WL050810
|
chindu meshram
|
00415
|
SBIN0011589
|
1302
|
1302
|
Processed
|
01/03/2024
|
|
1159765182
|
|
MRCHINDU W MESHRAM MRS BANABAI W MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
SINDEWAHI
|
MH-29-014-030-001/133
(KINHI(Sindewahi))
|
1829014000NRG24290220240743140
|
29/02/2024
|
Rambhau Madhao Mandade
|
1829014WL050810
|
Rambhau Madhao Mandade
|
00415
|
SBIN0011589
|
1290
|
1290
|
Processed
|
01/03/2024
|
|
1159765188
|
|
MR RAMBHAU MADHO MANDADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SINDEWAHI
|
MH-29-014-030-001/136
(KINHI(Sindewahi))
|
1829014000NRG24290220240743145
|
29/02/2024
|
Vanita Marbhate
|
1829014WL050810
|
Vanita Marbhate
|
00415
|
SBIN0011589
|
1224
|
1224
|
Processed
|
01/03/2024
|
|
1159765185
|
|
VANITA TUKARAM MARBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SINDEWAHI
|
MH-29-014-030-001/150
(KINHI(Sindewahi))
|
1829014000NRG24290220240743152
|
29/02/2024
|
Suresh Rajeshvar Ade
|
1829014WL050810
|
Suresh Rajeshvar Ade
|
00415
|
SBIN0011589
|
1302
|
1302
|
Processed
|
01/03/2024
|
|
1159765181
|
|
Mr. SURESH RAJESHWAR AADE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SINDEWAHI
|
MH-29-014-030-001/163
(KINHI(Sindewahi))
|
1829014000NRG24290220240743165
|
29/02/2024
|
Pandurang Malu Gurnule
|
1829014WL050810
|
Pandurang Malu Gurnule
|
00415
|
SBIN0011589
|
1266
|
1266
|
Processed
|
01/03/2024
|
|
1159765183
|
|
MR PANDURANG MALU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
110
|
SINDEWAHI
|
MH-29-014-030-001/163
(KINHI(Sindewahi))
|
1829014000NRG24290220240743166
|
29/02/2024
|
Vandna Gurnule
|
1829014WL050810
|
Vandna Gurnule
|
00415
|
SBIN0011589
|
1266
|
1266
|
Processed
|
01/03/2024
|
|
1159765189
|
|
MR PANDURANG MALU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
111
|
SINDEWAHI
|
MH-29-014-030-001/165
(KINHI(Sindewahi))
|
1829014000NRG24290220240743168
|
29/02/2024
|
Chaya S Powankar
|
1829014WL050810
|
Chaya S Powankar
|
00415
|
SBIN0011589
|
1236
|
1236
|
Processed
|
01/03/2024
|
|
1159765184
|
|
Mrs. CHHAYA SURESH POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SINDEWAHI
|
MH-29-014-030-001/165
(KINHI(Sindewahi))
|
1829014000NRG24290220240743170
|
29/02/2024
|
Nadana Suresh Pohankar
|
1829014WL050810
|
Nadana Suresh Pohankar
|
00415
|
SBIN0011589
|
1236
|
1236
|
Processed
|
01/03/2024
|
|
1159765295
|
|
MISS NANDANA SURESH POHANKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SINDEWAHI
|
MH-29-014-030-001/180
(KINHI(Sindewahi))
|
1829014000NRG24290220240743183
|
29/02/2024
|
dipak Prabhakr Bhendale
|
1829014WL050810
|
dipak Prabhakr Bhendale
|
00415
|
SBIN0011589
|
1188
|
1188
|
Processed
|
01/03/2024
|
|
1159765193
|
|
MR DIPAK PRABHAKAR BHENDALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
SINDEWAHI
|
MH-29-014-030-001/25
(KINHI(Sindewahi))
|
1829014000NRG24290220240743219
|
29/02/2024
|
Sushama Shende
|
1829014WL050810
|
Sushama Shende
|
00415
|
SBIN0011589
|
1158
|
1158
|
Processed
|
01/03/2024
|
|
1159765186
|
|
MRS SUSHAMA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SINDEWAHI
|
MH-29-014-030-001/6
(KINHI(Sindewahi))
|
1829014000NRG24290220240743277
|
29/02/2024
|
Ashok Wethe
|
1829014WL050810
|
Ashok Wethe
|
00415
|
SBIN0011589
|
990
|
990
|
Processed
|
01/03/2024
|
|
1159765187
|
|
Mr. Ashok Barkuji Vete
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SINDEWAHI
|
MH-29-014-030-001/60
(KINHI(Sindewahi))
|
1829014000NRG24290220240743281
|
29/02/2024
|
anata dasharath gedam
|
1829014WL050810
|
anata dasharath gedam
|
00415
|
SBIN0011589
|
1236
|
1236
|
Processed
|
01/03/2024
|
|
1159765195
|
|
ANANTA DASHARATH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SINDEWAHI
|
MH-29-014-030-001/77
(KINHI(Sindewahi))
|
1829014000NRG24290220240743297
|
29/02/2024
|
Dilip Bhendale
|
1829014WL050810
|
Dilip Bhendale
|
00415
|
SBIN0011589
|
1188
|
1188
|
Processed
|
01/03/2024
|
|
1159765190
|
|
MR DILIP BAPUJI BHENDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15882
|
15882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149825
|
149825
|
|
|
|
|
|
|
|