|
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-29-014-002-001/120
(DELANWADI)
|
1829014000NRG24230220240721301
|
26/02/2024
|
Prakash Arjunkar
|
1829014WL049619
|
Prakash Arjunkar
|
00048
|
BKID0009613
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
A115240690195
|
|
PRAKASH BUDHA ARJUNKAR
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-002-001/143
(DELANWADI)
|
1829014000NRG24230220240721302
|
26/02/2024
|
LALITA ARUN KAMADI
|
1829014WL049619
|
LALITA ARUN KAMADI
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240690203
|
|
LALITA ARUN KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-002-001/178
(DELANWADI)
|
1829014000NRG24230220240721303
|
26/02/2024
|
MANOHAR SUKARU MARSKOLHE
|
1829014WL049619
|
MANOHAR SUKARU MARSKOLHE
|
00048
|
BKID0009613
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
A115240690198
|
|
MANOHAR SUKARU MARASKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDEWAHI
|
MH-29-014-002-001/205
(DELANWADI)
|
1829014000NRG24230220240721304
|
26/02/2024
|
SHOBHA HARIDAS SEDMAKE
|
1829014WL049619
|
SHOBHA HARIDAS SEDMAKE
|
00048
|
BKID0009613
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
A115240690109
|
|
SHOBHA HARIDAS SADMAKE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-002-001/377
(DELANWADI)
|
1829014000NRG24230220240721305
|
26/02/2024
|
suresh meshram
|
1829014WL049619
|
suresh meshram
|
00048
|
BKID0009613
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115240690202
|
|
SURESH GOVINDA MESHRAM
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-002-001/400
(DELANWADI)
|
1829014000NRG24230220240721307
|
26/02/2024
|
Kavita V Chaudhari
|
1829014WL049619
|
Kavita V Chaudhari
|
00048
|
BKID0009613
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240690197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SINDEWAHI
|
MH-29-014-002-001/400
(DELANWADI)
|
1829014000NRG24230220240721306
|
26/02/2024
|
VILAS MAROTI CHUDHARI
|
1829014WL049619
|
VILAS MAROTI CHUDHARI
|
00048
|
BKID0009613
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
A115240690201
|
|
VILAS MAROTI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-002-001/478
(DELANWADI)
|
1829014000NRG24230220240721308
|
26/02/2024
|
VINOD DEVRAO MESHRAM
|
1829014WL049619
|
VINOD DEVRAO MESHRAM
|
00048
|
BKID0009613
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
A115240690199
|
|
VINOD DEORAO MESHRAM
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-002-001/480
(DELANWADI)
|
1829014000NRG24230220240721309
|
26/02/2024
|
KRUSHANA MADHAV GOBADE
|
1829014WL049619
|
KRUSHANA MADHAV GOBADE
|
00048
|
BKID0009613
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
A115240690206
|
|
KRUSHNA MADHAV GOBADE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-002-001/480
(DELANWADI)
|
1829014000NRG24230220240721310
|
26/02/2024
|
SHALINI KRUSHNA GOBADE
|
1829014WL049619
|
SHALINI KRUSHNA GOBADE
|
00048
|
BKID0009613
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
A115240690205
|
|
SHALINA KRUSHNA GOBADE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-002-001/513
(DELANWADI)
|
1829014000NRG24230220240721312
|
26/02/2024
|
sunil madhaw gobade
|
1829014WL049619
|
sunil madhaw gobade
|
00048
|
BKID0009613
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
A115240690231
|
|
SUNIL MADHAV GOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINDEWAHI
|
MH-29-014-002-001/513
(DELANWADI)
|
1829014000NRG24230220240721311
|
26/02/2024
|
vidya sunil gobade
|
1829014WL049619
|
vidya sunil gobade
|
00048
|
BKID0009613
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
A115240690221
|
|
VIDYA SUNIL GOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINDEWAHI
|
MH-29-014-002-001/520
(DELANWADI)
|
1829014000NRG24230220240721313
|
26/02/2024
|
ASHA JAGADISH ANANDE
|
1829014WL049619
|
ASHA JAGADISH ANANDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240690271
|
|
ASHA JAGDISH ANANDE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-002-001/525
(DELANWADI)
|
1829014000NRG24230220240721314
|
26/02/2024
|
SHANTA MADHAV GOBADE
|
1829014WL049619
|
SHANTA MADHAV GOBADE
|
00048
|
BKID0009613
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
A115240690207
|
|
SHANTA MADHAV GOBADE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-002-001/559
(DELANWADI)
|
1829014000NRG24230220240721316
|
26/02/2024
|
RAMESH ISHWAR SAHARE
|
1829014WL049619
|
RAMESH ISHWAR SAHARE
|
00048
|
BKID0009613
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
A115240690209
|
|
RAMESH ISHWAR SAHARE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-002-001/559
(DELANWADI)
|
1829014000NRG24230220240721317
|
26/02/2024
|
USHA RAMESH SAHARE
|
1829014WL049619
|
USHA RAMESH SAHARE
|
00048
|
BKID0009613
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
A115240690208
|
|
USHA RAMESH SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINDEWAHI
|
MH-29-014-002-001/605
(DELANWADI)
|
1829014000NRG24230220240721318
|
26/02/2024
|
MORESHWAR SHIVARAM MESHRAM
|
1829014WL049619
|
MORESHWAR SHIVARAM MESHRAM
|
00048
|
BKID0009613
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
A115240690287
|
|
MORESHWAR SHIWARAM MESHRAM
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-002-001/610
(DELANWADI)
|
1829014000NRG24230220240721319
|
26/02/2024
|
Madhukar Dewaji Gobade
|
1829014WL049619
|
Madhukar Dewaji Gobade
|
00048
|
BKID0009613
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
A115240690225
|
|
MADUKAR DEWAJI GOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINDEWAHI
|
MH-29-014-002-001/619
(DELANWADI)
|
1829014000NRG24230220240721320
|
26/02/2024
|
VIDYA ARUN GOBADE
|
1829014WL049619
|
VIDYA ARUN GOBADE
|
00048
|
BKID0009613
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
A115240690213
|
|
VIDYA ARUN GOBADE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-002-001/64
(DELANWADI)
|
1829014000NRG24230220240721321
|
26/02/2024
|
MAMITA PRAKASH MASARAM
|
1829014WL049619
|
MAMITA PRAKASH MASARAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240690200
|
|
MAMITA PRAKASH MASRAM
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-002-001/649
(DELANWADI)
|
1829014000NRG24230220240721322
|
26/02/2024
|
REVATA AMBADAS LONDHE
|
1829014WL049619
|
REVATA AMBADAS LONDHE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240690283
|
|
REVATA RAVINDRA LONDHE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-002-001/7
(DELANWADI)
|
1829014000NRG24230220240721325
|
26/02/2024
|
Dinesh dewarao meshra
|
1829014WL049619
|
Dinesh dewarao meshra
|
00048
|
BKID0009613
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
A115240690193
|
|
DINESH DEORAO MESHRAM
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-002-001/7
(DELANWADI)
|
1829014000NRG24230220240721324
|
26/02/2024
|
Shobha Dinesh Meshram
|
1829014WL049619
|
Shobha Dinesh Meshram
|
00048
|
BKID0009613
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
A115240690194
|
|
SHOBHA DINESH MESHRAM
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-002-001/7
(DELANWADI)
|
1829014000NRG24230220240721323
|
26/02/2024
|
wachala dewarao meshram
|
1829014WL049619
|
wachala dewarao meshram
|
00048
|
BKID0009613
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
A115240690196
|
|
VATSALA DEORAO MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41103
|
41103
|
|
|
|
|
|
|
|
|
25
|
SINDEWAHI
|
MH-29-014-011-001/11
(GADMOUSHI)
|
1829014000NRG24260220240725810
|
26/02/2024
|
Sukhadeo Tukaram Sakhare
|
1829014WL049883
|
Sukhadeo Tukaram Sakhare
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115240690245
|
|
SUKHDEO TUKARAM SAKHARE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-011-001/110
(GADMOUSHI)
|
1829014000NRG24260220240725812
|
26/02/2024
|
Varsha D Khobragade
|
1829014WL049883
|
Varsha D Khobragade
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115240690258
|
|
Mrs. VARSHA DEVIDAS KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SINDEWAHI
|
MH-29-014-011-001/170
(GADMOUSHI)
|
1829014000NRG24260220240725820
|
26/02/2024
|
Sushma Purushotam Mangam
|
1829014WL049883
|
Sushma Purushotam Mangam
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240690254
|
|
PURUSHOTTAM SHAMRAO MANGAM
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-011-001/178
(GADMOUSHI)
|
1829014000NRG24260220240725823
|
26/02/2024
|
kalpana neware
|
1829014WL049883
|
kalpana neware
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240690255
|
|
SUDHIR BALAJI NEWARE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-011-001/185
(GADMOUSHI)
|
1829014000NRG24260220240725824
|
26/02/2024
|
vaishali
|
1829014WL049883
|
vaishali
|
00048
|
BKID0009626
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240690240
|
|
VAISHALI YASHWANT SHENDE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-011-001/331695
(GADMOUSHI)
|
1829014000NRG24260220240725833
|
26/02/2024
|
Rewata Wasekar
|
1829014WL049883
|
Rewata Wasekar
|
00048
|
BKID0009626
|
627
|
627
|
Processed
|
25/04/2024
|
|
A115240690265
|
|
REVANTA PRABHAKAR WASEKAR
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-011-001/331700
(GADMOUSHI)
|
1829014000NRG24260220240725836
|
26/02/2024
|
Nitin Todase
|
1829014WL049883
|
Nitin Todase
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240690241
|
|
NITIN RAJESHWAR TODASE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-011-001/331702
(GADMOUSHI)
|
1829014000NRG24260220240725838
|
26/02/2024
|
VINOD LAXMAN NEWARE
|
1829014WL049883
|
VINOD LAXMAN NEWARE
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240690100
|
|
VINOD LAXMAN NEWARE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-011-001/331710
(GADMOUSHI)
|
1829014000NRG24260220240725843
|
26/02/2024
|
MANJUSHA RUSHI KHOBRAGADE
|
1829014WL049883
|
MANJUSHA RUSHI KHOBRAGADE
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240690273
|
|
MANJUSHA RUSHI KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-011-001/331714
(GADMOUSHI)
|
1829014000NRG24260220240725844
|
26/02/2024
|
MANISHA PRAMOD BORKAR
|
1829014WL049883
|
MANISHA PRAMOD BORKAR
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240690105
|
|
MANISHA PRAMOD BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SINDEWAHI
|
MH-29-014-011-001/331733
(GADMOUSHI)
|
1829014000NRG24260220240725853
|
26/02/2024
|
PURAB JANARDHAN MESHRAM
|
1829014WL049883
|
PURAB JANARDHAN MESHRAM
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240690097
|
|
PURAB JANARDHAN MESHRAM
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-011-001/331735
(GADMOUSHI)
|
1829014000NRG24260220240725855
|
26/02/2024
|
PALLAVI PRAVIN NIKESAR
|
1829014WL049883
|
PALLAVI PRAVIN NIKESAR
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240690096
|
|
Mrs. PALLAVI PRAVIN NIKESAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SINDEWAHI
|
MH-29-014-011-001/331735
(GADMOUSHI)
|
1829014000NRG24260220240725854
|
26/02/2024
|
PRAVIN GANPAT NIKESAR
|
1829014WL049883
|
PRAVIN GANPAT NIKESAR
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240690107
|
|
PRAVIN GANPAT NIKESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SINDEWAHI
|
MH-29-014-011-001/331752
(GADMOUSHI)
|
1829014000NRG24260220240725859
|
26/02/2024
|
Manisha Saachin Neware
|
1829014WL049883
|
Manisha Saachin Neware
|
00048
|
BKID0009626
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115240690102
|
|
MANISHA SACHIN NEWARE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-011-001/72
(GADMOUSHI)
|
1829014000NRG24260220240725883
|
26/02/2024
|
RAKESH SHANKAR SHENDE
|
1829014WL049883
|
RAKESH SHANKAR SHENDE
|
00048
|
BKID0009626
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240690101
|
|
RAKESH SHANKAR SHENDE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-011-001/73
(GADMOUSHI)
|
1829014000NRG24260220240725885
|
26/02/2024
|
Archana Wasekar
|
1829014WL049883
|
Archana Wasekar
|
00048
|
BKID0009626
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115240690272
|
|
ARCHANA MANOJ WASEKAR
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-011-002/101
(GADMOUSHI)
|
1829014000NRG24260220240725891
|
26/02/2024
|
Asha Sandip Tondfode
|
1829014WL049883
|
Asha Sandip Tondfode
|
00048
|
BKID0009626
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240690103
|
|
ASHA SANDIP TONDFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINDEWAHI
|
MH-29-014-011-002/124
(GADMOUSHI)
|
1829014000NRG24260220240725901
|
26/02/2024
|
MANGESH CHANDRASHEKHAR NIKURE
|
1829014WL049883
|
MANGESH CHANDRASHEKHAR NIKURE
|
00048
|
BKID0009626
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115240690104
|
|
MANGESH CHANDRASHEKHAR NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SINDEWAHI
|
MH-29-014-011-002/183
(GADMOUSHI)
|
1829014000NRG24260220240725916
|
26/02/2024
|
madhukar R Sahare
|
1829014WL049883
|
madhukar R Sahare
|
00048
|
BKID0009626
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240690257
|
|
MR MADHUKAR RAJESHWAR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINDEWAHI
|
MH-29-014-011-002/186
(GADMOUSHI)
|
1829014000NRG24260220240725919
|
26/02/2024
|
Anita A Borkar
|
1829014WL049883
|
Anita A Borkar
|
00048
|
BKID0009626
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115240690256
|
|
ANITA ANIL BORKAR
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-011-002/74
(GADMOUSHI)
|
1829014000NRG24260220240725931
|
26/02/2024
|
Vandana R Borkar
|
1829014WL049883
|
Vandana R Borkar
|
00048
|
BKID0009626
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115240690232
|
|
VANDANA RAVINDRA BORKAR
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-011-002/80
(GADMOUSHI)
|
1829014000NRG24260220240725936
|
26/02/2024
|
Pundlik Tondphode
|
1829014WL049883
|
Pundlik Tondphode
|
00048
|
BKID0009626
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115240690233
|
|
PUNDLIK KISAN TONDAFODE
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-020-002/341514
(SHIRKADA)
|
1829014000NRG24260220240725688
|
26/02/2024
|
SARIKA PRAMOD GAVANDE
|
1829014WL049872
|
SARIKA PRAMOD GAVANDE
|
00048
|
BKID0009626
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115240690286
|
|
SARIKHA PRAMOD GAVANDE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-022-001/88
(MOHALI(NALE))
|
1829014000NRG24230220240721448
|
26/02/2024
|
CHHABIL MAROTI CHOUDHARI
|
1829014WL049627
|
CHHABIL MAROTI CHOUDHARI
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240690276
|
|
CHHABIL MAROTI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28783
|
28783
|
|
|
|
|
|
|
|
|
49
|
SINDEWAHI
|
MH-29-014-011-001/11
(GADMOUSHI)
|
1829014000NRG24260220240725811
|
26/02/2024
|
Sangita Sukhadeo Sakhare
|
1829014WL049883
|
Sangita Sukhadeo Sakhare
|
00051
|
MAHB0000179
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115240690089
|
|
Mrs. SANGITA SUKHDEV SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SINDEWAHI
|
MH-29-014-011-001/331702
(GADMOUSHI)
|
1829014000NRG24260220240725837
|
26/02/2024
|
SAVITA VINOD NEVARE
|
1829014WL049883
|
SAVITA VINOD NEVARE
|
00051
|
MAHB0000179
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240690092
|
|
Mrs. SAVITA VINOD NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SINDEWAHI
|
MH-29-014-011-001/331717
(GADMOUSHI)
|
1829014000NRG24260220240725846
|
26/02/2024
|
SURAJ SANJAY DANDIKAWAR
|
1829014WL049883
|
SURAJ SANJAY DANDIKAWAR
|
00051
|
MAHB0000179
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240690176
|
|
Mr. SURAJ SANJAY DANDIKWAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SINDEWAHI
|
MH-29-014-011-001/331718
(GADMOUSHI)
|
1829014000NRG24260220240725847
|
26/02/2024
|
SURAJ ARAVIND KALBOGAWAR
|
1829014WL049883
|
SURAJ ARAVIND KALBOGAWAR
|
00051
|
MAHB0000179
|
627
|
627
|
Processed
|
25/04/2024
|
|
A115240690215
|
|
SURAJ ARVIND KALBOGWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SINDEWAHI
|
MH-29-014-011-001/331721
(GADMOUSHI)
|
1829014000NRG24260220240725849
|
26/02/2024
|
PRATIMA VINOD ALONE
|
1829014WL049883
|
PRATIMA VINOD ALONE
|
00051
|
MAHB0000179
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240690090
|
|
PRATIMA VINOD ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SINDEWAHI
|
MH-29-014-011-001/331728
(GADMOUSHI)
|
1829014000NRG24260220240725852
|
26/02/2024
|
NANDA SUNIL NEWARE
|
1829014WL049883
|
NANDA SUNIL NEWARE
|
00051
|
MAHB0000179
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115240690186
|
|
Miss. SHUBHAGINI SUNIL NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SINDEWAHI
|
MH-29-014-011-001/331737
(GADMOUSHI)
|
1829014000NRG24260220240725856
|
26/02/2024
|
MINA SANDIP POHANKAR
|
1829014WL049883
|
MINA SANDIP POHANKAR
|
00051
|
MAHB0000179
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240690222
|
|
MINA SANDIP POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SINDEWAHI
|
MH-29-014-011-001/331756
(GADMOUSHI)
|
1829014000NRG24260220240725860
|
26/02/2024
|
Lata Gurudas Neware
|
1829014WL049883
|
Lata Gurudas Neware
|
00051
|
MAHB0000179
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115240690226
|
|
LATA GURUDAS NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SINDEWAHI
|
MH-29-014-011-001/35
(GADMOUSHI)
|
1829014000NRG24260220240725862
|
26/02/2024
|
PAWAN RAMDAS TODASE
|
1829014WL049883
|
PAWAN RAMDAS TODASE
|
00051
|
MAHB0000179
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240690175
|
|
PAWAN RAMDAS TODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SINDEWAHI
|
MH-29-014-011-001/56
(GADMOUSHI)
|
1829014000NRG24260220240725875
|
26/02/2024
|
KUNDA HIWARAJ WALDE
|
1829014WL049883
|
KUNDA HIWARAJ WALDE
|
00051
|
MAHB0000179
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240690187
|
|
Mrs. KUNDA HIWRAJ WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SINDEWAHI
|
MH-29-014-011-002/331747
(GADMOUSHI)
|
1829014000NRG24260220240725927
|
26/02/2024
|
Jayant Shankar Kokode
|
1829014WL049883
|
Jayant Shankar Kokode
|
00051
|
MAHB0000179
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115240690223
|
|
JAYANT SHANKAR KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SINDEWAHI
|
MH-29-014-011-002/331750
(GADMOUSHI)
|
1829014000NRG24260220240725930
|
26/02/2024
|
Nikesh Dayaram Mangam
|
1829014WL049883
|
Nikesh Dayaram Mangam
|
00051
|
MAHB0000179
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240690224
|
|
NIKESH DAYARAM MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14027
|
14027
|
|
|
|
|
|
|
|
|
61
|
SINDEWAHI
|
MH-29-014-019-001/338063
(SHIONI)
|
1829014000NRG24230220240721328
|
26/02/2024
|
ANITA PRAKASH GANDAIT
|
1829014WL049620
|
ANITA PRAKASH GANDAIT
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240690267
|
|
Miss. Anita Prakash Gandait
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SINDEWAHI
|
MH-29-014-019-001/338451
(SHIONI)
|
1829014000NRG24230220240721329
|
26/02/2024
|
Gita Kirimrkar
|
1829014WL049620
|
Gita Kirimrkar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240690181
|
|
Mrs. GITA PANDURANG KIRIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SINDEWAHI
|
MH-29-014-019-001/338896
(SHIONI)
|
1829014000NRG24230220240721331
|
26/02/2024
|
PORNIMA GURUDAS KONDEKAR
|
1829014WL049620
|
PORNIMA GURUDAS KONDEKAR
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240690189
|
|
Mrs. PORNIMA GURUDAS KONDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SINDEWAHI
|
MH-29-014-019-001/339233
(SHIONI)
|
1829014000NRG24230220240721332
|
26/02/2024
|
VANITA RAMESH GANDAIT
|
1829014WL049620
|
VANITA RAMESH GANDAIT
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240690146
|
|
Mrs. VANITA RAMESH GANDAIT
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SINDEWAHI
|
MH-29-014-019-001/339896
(SHIONI)
|
1829014000NRG24230220240721333
|
26/02/2024
|
Girja Bawne
|
1829014WL049620
|
Girja Bawne
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240690180
|
|
Mrs. GIRJABAI SHANKAR BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SINDEWAHI
|
MH-29-014-019-001/339927
(SHIONI)
|
1829014000NRG24230220240721334
|
26/02/2024
|
Archana Pandurang Mankar
|
1829014WL049620
|
Archana Pandurang Mankar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240690177
|
|
Mr. PANDURANG MAROTI MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SINDEWAHI
|
MH-29-014-019-001/340652
(SHIONI)
|
1829014000NRG24230220240721335
|
26/02/2024
|
MAMTA VINOD GAHANE
|
1829014WL049620
|
MAMTA VINOD GAHANE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240690161
|
|
Miss. Mamta Vinod Gahane
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SINDEWAHI
|
MH-29-014-019-001/340688
(SHIONI)
|
1829014000NRG24230220240721336
|
26/02/2024
|
MADHURI BABAN KARKADE
|
1829014WL049620
|
MADHURI BABAN KARKADE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240690227
|
|
Miss. Madhuri Baban Karkade
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SINDEWAHI
|
MH-29-014-019-001/340738
(SHIONI)
|
1829014000NRG24230220240721337
|
26/02/2024
|
Lata Soma Neware
|
1829014WL049620
|
Lata Soma Neware
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240690160
|
|
Mrs. LATA SOMA NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SINDEWAHI
|
MH-29-014-019-001/340746
(SHIONI)
|
1829014000NRG24230220240721338
|
26/02/2024
|
Vina Gurudas Meshram
|
1829014WL049620
|
Vina Gurudas Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240690115
|
|
Mrs. VINA GURUDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SINDEWAHI
|
MH-29-014-019-001/340774
(SHIONI)
|
1829014000NRG24230220240721339
|
26/02/2024
|
Warsha Prabhakar Nagapure
|
1829014WL049620
|
Warsha Prabhakar Nagapure
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240690284
|
|
Miss. Varsha Prabhakar Nagapure
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SINDEWAHI
|
MH-29-014-019-001/340775
(SHIONI)
|
1829014000NRG24230220240721340
|
26/02/2024
|
Shital Sambhaji Borkar
|
1829014WL049620
|
Shital Sambhaji Borkar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240690190
|
|
Mrs. Shital Sambhaji Borkar
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SINDEWAHI
|
MH-29-014-019-001/340862
(SHIONI)
|
1829014000NRG24230220240721341
|
26/02/2024
|
Nutan Suresh Shende
|
1829014WL049620
|
Nutan Suresh Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240690288
|
|
NUTAN SUDHAKAR GURNULE
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-020-002/340170
(SHIRKADA)
|
1829014000NRG24260220240725632
|
26/02/2024
|
KAIKADU RAJIRAM MADAVI
|
1829014WL049872
|
KAIKADU RAJIRAM MADAVI
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240690281
|
|
Mr. KAIKADU RAJERAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SINDEWAHI
|
MH-29-014-020-002/340170
(SHIRKADA)
|
1829014000NRG24260220240725633
|
26/02/2024
|
VIJABAI KAIKALU MADAVI
|
1829014WL049872
|
VIJABAI KAIKALU MADAVI
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240690285
|
|
Mrs. VITHABAI KAIKADU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SINDEWAHI
|
MH-29-014-020-002/340182
(SHIRKADA)
|
1829014000NRG24260220240725634
|
26/02/2024
|
Prabhudas
|
1829014WL049872
|
Prabhudas
|
00051
|
MAHB0001032
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115240690270
|
|
PRABHUDAS SITARAM UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SINDEWAHI
|
MH-29-014-020-002/340195
(SHIRKADA)
|
1829014000NRG24260220240725635
|
26/02/2024
|
Balaji Madavi
|
1829014WL049872
|
Balaji Madavi
|
00051
|
MAHB0001032
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115240690237
|
|
Mr. BALAJI GANPAT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SINDEWAHI
|
MH-29-014-020-002/340200
(SHIRKADA)
|
1829014000NRG24260220240725638
|
26/02/2024
|
AMOL VASANTA KULMETHE
|
1829014WL049872
|
AMOL VASANTA KULMETHE
|
00051
|
MAHB0001032
|
812
|
812
|
Processed
|
25/04/2024
|
|
A115240690151
|
|
Mr. Amol Vasanta Kulmethe
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SINDEWAHI
|
MH-29-014-020-002/340200
(SHIRKADA)
|
1829014000NRG24260220240725637
|
26/02/2024
|
URMILA VASANTA KULMETHE
|
1829014WL049872
|
URMILA VASANTA KULMETHE
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240690088
|
|
Mr. VASANTA CHANGO KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SINDEWAHI
|
MH-29-014-020-002/340200
(SHIRKADA)
|
1829014000NRG24260220240725636
|
26/02/2024
|
VASANTA Kulmethe
|
1829014WL049872
|
VASANTA Kulmethe
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240690260
|
|
Mr. VASANTA CHANGO KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SINDEWAHI
|
MH-29-014-020-002/340209
(SHIRKADA)
|
1829014000NRG24260220240725640
|
26/02/2024
|
NIRMALA TANAJI MADAVI
|
1829014WL049872
|
NIRMALA TANAJI MADAVI
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240690129
|
|
Mr. TANAJI SITARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SINDEWAHI
|
MH-29-014-020-002/340209
(SHIRKADA)
|
1829014000NRG24260220240725639
|
26/02/2024
|
tanaji madavi
|
1829014WL049872
|
tanaji madavi
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240690132
|
|
Mr. TANAJI SITARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SINDEWAHI
|
MH-29-014-020-002/340218
(SHIRKADA)
|
1829014000NRG24260220240725641
|
26/02/2024
|
Nirmala Madavi
|
1829014WL049872
|
Nirmala Madavi
|
00051
|
MAHB0001032
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240690141
|
|
Mrs. NIRMALA DADAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SINDEWAHI
|
MH-29-014-020-002/340232
(SHIRKADA)
|
1829014000NRG24260220240725642
|
26/02/2024
|
dhansham parchake
|
1829014WL049872
|
dhansham parchake
|
00051
|
MAHB0001032
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240690133
|
|
Mr. GHANSHYAM WARALU PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SINDEWAHI
|
MH-29-014-020-002/340232
(SHIRKADA)
|
1829014000NRG24260220240725643
|
26/02/2024
|
TURAJA GHANSHYAM PARACHAKE
|
1829014WL049872
|
TURAJA GHANSHYAM PARACHAKE
|
00051
|
MAHB0001032
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240690145
|
|
Mr. GHANSHYAM WARALU PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SINDEWAHI
|
MH-29-014-020-002/340236
(SHIRKADA)
|
1829014000NRG24260220240725644
|
26/02/2024
|
PARSARAM
|
1829014WL049872
|
PARSARAM
|
00051
|
MAHB0001032
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240690269
|
|
Mr. PARASRAM KAUTUK KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SINDEWAHI
|
MH-29-014-020-002/340236
(SHIRKADA)
|
1829014000NRG24260220240725645
|
26/02/2024
|
RASIKA PARSARAM KULAMETHE
|
1829014WL049872
|
RASIKA PARSARAM KULAMETHE
|
00051
|
MAHB0001032
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240690274
|
|
Mr. PARASRAM KAUTUK KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SINDEWAHI
|
MH-29-014-020-002/340244
(SHIRKADA)
|
1829014000NRG24260220240725646
|
26/02/2024
|
VINA GURUDAS KULMETHE
|
1829014WL049872
|
VINA GURUDAS KULMETHE
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240690150
|
|
VINA GURUDAS KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SINDEWAHI
|
MH-29-014-020-002/340253
(SHIRKADA)
|
1829014000NRG24260220240725647
|
26/02/2024
|
vimal Madavi
|
1829014WL049872
|
vimal Madavi
|
00051
|
MAHB0001032
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240690239
|
|
Mr. NANAJI SAMPAT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SINDEWAHI
|
MH-29-014-020-002/340256
(SHIRKADA)
|
1829014000NRG24260220240725649
|
26/02/2024
|
Rambhau Sidam
|
1829014WL049872
|
Rambhau Sidam
|
00051
|
MAHB0001032
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240690236
|
|
Mr. RAMBHAU RAMCHANDRA SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SINDEWAHI
|
MH-29-014-020-002/340256
(SHIRKADA)
|
1829014000NRG24260220240725648
|
26/02/2024
|
Rukhama Sidam
|
1829014WL049872
|
Rukhama Sidam
|
00051
|
MAHB0001032
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240690235
|
|
Mr. RAMBHAU RAMCHANDRA SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SINDEWAHI
|
MH-29-014-020-002/340262
(SHIRKADA)
|
1829014000NRG24260220240725652
|
26/02/2024
|
KARISHMA SOMESHWAR SIDAM
|
1829014WL049872
|
KARISHMA SOMESHWAR SIDAM
|
00051
|
MAHB0001032
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115240690081
|
|
Mrs. KARISHMA SOMESHWAR SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SINDEWAHI
|
MH-29-014-020-002/340262
(SHIRKADA)
|
1829014000NRG24260220240725650
|
26/02/2024
|
MAYA SOMESHWAR SIDAM
|
1829014WL049872
|
MAYA SOMESHWAR SIDAM
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115240690279
|
|
Mr. SOMESHWAR RAMCHANDRA SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SINDEWAHI
|
MH-29-014-020-002/340273
(SHIRKADA)
|
1829014000NRG24260220240725656
|
26/02/2024
|
DIWAKAR NAMDEO GAVANDE
|
1829014WL049872
|
DIWAKAR NAMDEO GAVANDE
|
00051
|
MAHB0001032
|
651
|
651
|
Processed
|
25/04/2024
|
|
A115240690140
|
|
Mr. DIWAKAR NAMDEV GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SINDEWAHI
|
MH-29-014-020-002/340273
(SHIRKADA)
|
1829014000NRG24260220240725655
|
26/02/2024
|
Lalita Gawande
|
1829014WL049872
|
Lalita Gawande
|
00051
|
MAHB0001032
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240690147
|
|
Mr. DIWAKAR NAMDEV GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SINDEWAHI
|
MH-29-014-020-002/340278
(SHIRKADA)
|
1829014000NRG24260220240725657
|
26/02/2024
|
bandu surpam
|
1829014WL049872
|
bandu surpam
|
00051
|
MAHB0001032
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
A115240690234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
SINDEWAHI
|
MH-29-014-020-002/340278
(SHIRKADA)
|
1829014000NRG24260220240725658
|
26/02/2024
|
Shanta Surpam
|
1829014WL049872
|
Shanta Surpam
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240690251
|
|
SHANTA BANDU SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SINDEWAHI
|
MH-29-014-020-002/340281
(SHIRKADA)
|
1829014000NRG24260220240725660
|
26/02/2024
|
Sukhadeo Gavande
|
1829014WL049872
|
Sukhadeo Gavande
|
00051
|
MAHB0001032
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240690143
|
|
Mr. SUKHADEW UDHDHAV GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SINDEWAHI
|
MH-29-014-020-002/340281
(SHIRKADA)
|
1829014000NRG24260220240725659
|
26/02/2024
|
USHA SUKHADEO GAVANDE
|
1829014WL049872
|
USHA SUKHADEO GAVANDE
|
00051
|
MAHB0001032
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
A115240690142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
SINDEWAHI
|
MH-29-014-020-002/340283
(SHIRKADA)
|
1829014000NRG24260220240725662
|
26/02/2024
|
Kamala Kinnake
|
1829014WL049872
|
Kamala Kinnake
|
00051
|
MAHB0001032
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240690131
|
|
Mr. RAMU BATAU KINNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SINDEWAHI
|
MH-29-014-020-002/340283
(SHIRKADA)
|
1829014000NRG24260220240725661
|
26/02/2024
|
Ramu Kinnake
|
1829014WL049872
|
Ramu Kinnake
|
00051
|
MAHB0001032
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240690130
|
|
Mr. RAMU BATAU KINNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SINDEWAHI
|
MH-29-014-020-002/340291
(SHIRKADA)
|
1829014000NRG24260220240725663
|
26/02/2024
|
GOKUL tadam
|
1829014WL049872
|
GOKUL tadam
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240690124
|
|
Mr. GOKULDAS RAOJI TADAM
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SINDEWAHI
|
MH-29-014-020-002/340293
(SHIRKADA)
|
1829014000NRG24260220240725664
|
26/02/2024
|
Gurudas Sidam
|
1829014WL049872
|
Gurudas Sidam
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240690121
|
|
GURUDAS RAMCHANDRA SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SINDEWAHI
|
MH-29-014-020-002/340295
(SHIRKADA)
|
1829014000NRG24260220240725666
|
26/02/2024
|
dadaji parchake
|
1829014WL049872
|
dadaji parchake
|
00051
|
MAHB0001032
|
364
|
364
|
Processed
|
25/04/2024
|
|
A115240690278
|
|
Mr. DADAJI MADHAV PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SINDEWAHI
|
MH-29-014-020-002/340298
(SHIRKADA)
|
1829014000NRG24260220240725667
|
26/02/2024
|
Premila Tadam
|
1829014WL049872
|
Premila Tadam
|
00051
|
MAHB0001032
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240690168
|
|
Mrs. Premila Ramdas Tadam
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SINDEWAHI
|
MH-29-014-020-002/340312
(SHIRKADA)
|
1829014000NRG24260220240725668
|
26/02/2024
|
Manda Parchake
|
1829014WL049872
|
Manda Parchake
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115240690158
|
|
Mrs. MANDA NANAJI PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SINDEWAHI
|
MH-29-014-020-002/340326
(SHIRKADA)
|
1829014000NRG24260220240725669
|
26/02/2024
|
MALU sidam
|
1829014WL049872
|
MALU sidam
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115240690144
|
|
Mrs. MALU GANGADHAR SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SINDEWAHI
|
MH-29-014-020-002/340330
(SHIRKADA)
|
1829014000NRG24260220240725671
|
26/02/2024
|
KAVITA RUSHI SOYAM
|
1829014WL049872
|
KAVITA RUSHI SOYAM
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240690155
|
|
Kavita Rushi Soyam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
SINDEWAHI
|
MH-29-014-020-002/340330
(SHIRKADA)
|
1829014000NRG24260220240725670
|
26/02/2024
|
Rushi soyam
|
1829014WL049872
|
Rushi soyam
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240690122
|
|
Mr. RUSHI SOMA SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SINDEWAHI
|
MH-29-014-020-002/340334
(SHIRKADA)
|
1829014000NRG24260220240725672
|
26/02/2024
|
HARIDAS NANAJI SOYAM
|
1829014WL049872
|
HARIDAS NANAJI SOYAM
|
00051
|
MAHB0001032
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240690149
|
|
Mr. HARIDAS NANAJI SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SINDEWAHI
|
MH-29-014-020-002/340334
(SHIRKADA)
|
1829014000NRG24260220240725673
|
26/02/2024
|
PREMILA HARIDAS SOYAM
|
1829014WL049872
|
PREMILA HARIDAS SOYAM
|
00051
|
MAHB0001032
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240690148
|
|
Mr. HARIDAS NANAJI SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SINDEWAHI
|
MH-29-014-020-002/340336
(SHIRKADA)
|
1829014000NRG24260220240725674
|
26/02/2024
|
Chandu Soyam
|
1829014WL049872
|
Chandu Soyam
|
00051
|
MAHB0001032
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115240690117
|
|
Mr. CHANDU DEVIDAS SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SINDEWAHI
|
MH-29-014-020-002/340356
(SHIRKADA)
|
1829014000NRG24260220240725676
|
26/02/2024
|
JAGADISH PANDHARINATH GAYKAWAD
|
1829014WL049872
|
JAGADISH PANDHARINATH GAYKAWAD
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240690192
|
|
Mr. JAGDISH PANDHARINATH GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SINDEWAHI
|
MH-29-014-020-002/340356
(SHIRKADA)
|
1829014000NRG24260220240725677
|
26/02/2024
|
Shilpa Jagdish Gayakwad
|
1829014WL049872
|
Shilpa Jagdish Gayakwad
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240690204
|
|
Mr. JAGDISH PANDHARINATH GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SINDEWAHI
|
MH-29-014-020-002/340360
(SHIRKADA)
|
1829014000NRG24260220240725678
|
26/02/2024
|
Kalpana Sidam
|
1829014WL049872
|
Kalpana Sidam
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115240690119
|
|
Mrs. KALPANA WASUDEO SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SINDEWAHI
|
MH-29-014-020-002/340981
(SHIRKADA)
|
1829014000NRG24260220240725679
|
26/02/2024
|
bramhanand Gayakwad
|
1829014WL049872
|
bramhanand Gayakwad
|
00051
|
MAHB0001032
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240690238
|
|
Mr. BRAMHANAND VANOSA GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SINDEWAHI
|
MH-29-014-020-002/340986
(SHIRKADA)
|
1829014000NRG24260220240725681
|
26/02/2024
|
manohar
|
1829014WL049872
|
manohar
|
00051
|
MAHB0001032
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115240690120
|
|
Mr. MANOHAR SHRAWAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SINDEWAHI
|
MH-29-014-020-002/340986
(SHIRKADA)
|
1829014000NRG24260220240725680
|
26/02/2024
|
SUNITA MANOHAR GAYKAWAD
|
1829014WL049872
|
SUNITA MANOHAR GAYKAWAD
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240690152
|
|
Mrs. SUNITA MANOHAR GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SINDEWAHI
|
MH-29-014-020-002/340989
(SHIRKADA)
|
1829014000NRG24260220240725682
|
26/02/2024
|
Anita n Gayakwad
|
1829014WL049872
|
Anita n Gayakwad
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240690123
|
|
MRS ANITA NANDU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
SINDEWAHI
|
MH-29-014-020-002/340991
(SHIRKADA)
|
1829014000NRG24260220240725683
|
26/02/2024
|
Raghunath Gawande
|
1829014WL049872
|
Raghunath Gawande
|
00051
|
MAHB0001032
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240690118
|
|
Mr. RAGHUNATH UDDHAO GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SINDEWAHI
|
MH-29-014-020-002/341507
(SHIRKADA)
|
1829014000NRG24260220240725684
|
26/02/2024
|
PRABHA VIKAS UIKE
|
1829014WL049872
|
PRABHA VIKAS UIKE
|
00051
|
MAHB0001032
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240690188
|
|
Prabha Vikas Uikey
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
SINDEWAHI
|
MH-29-014-020-002/341512
(SHIRKADA)
|
1829014000NRG24260220240725687
|
26/02/2024
|
PRATIBHA RAJU TALAM
|
1829014WL049872
|
PRATIBHA RAJU TALAM
|
00051
|
MAHB0001032
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240690167
|
|
Mrs. PRATIBHA RAJU TADAM
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SINDEWAHI
|
MH-29-014-020-002/341512
(SHIRKADA)
|
1829014000NRG24260220240725686
|
26/02/2024
|
RAJU RAMDAS TALAM
|
1829014WL049872
|
RAJU RAMDAS TALAM
|
00051
|
MAHB0001032
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240690166
|
|
Mr. RAJU RAMDAS TADAM
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SINDEWAHI
|
MH-29-014-020-002/341516
(SHIRKADA)
|
1829014000NRG24260220240725689
|
26/02/2024
|
SATISH BALAJI MADAVI
|
1829014WL049872
|
SATISH BALAJI MADAVI
|
00051
|
MAHB0001032
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115240690280
|
|
Mr. SATISH BALAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SINDEWAHI
|
MH-29-014-020-002/341517
(SHIRKADA)
|
1829014000NRG24260220240725691
|
26/02/2024
|
PRABHA PRAMOD SIDAM
|
1829014WL049872
|
PRABHA PRAMOD SIDAM
|
00051
|
MAHB0001032
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240690086
|
|
Mrs. PRABHA PRAMOD SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SINDEWAHI
|
MH-29-014-020-002/341517
(SHIRKADA)
|
1829014000NRG24260220240725690
|
26/02/2024
|
PRAMOD TULSHIRAM SIDAM
|
1829014WL049872
|
PRAMOD TULSHIRAM SIDAM
|
00051
|
MAHB0001032
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240690164
|
|
Mr. PRAMOD TULSHIRAM SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
SINDEWAHI
|
MH-29-014-020-002/341519
(SHIRKADA)
|
1829014000NRG24260220240725692
|
26/02/2024
|
ASHWINA BHUPENDRA PARCHAKE
|
1829014WL049872
|
ASHWINA BHUPENDRA PARCHAKE
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115240690093
|
|
Mrs. ASHIWINI BHUPENDRA PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SINDEWAHI
|
MH-29-014-020-002/341520
(SHIRKADA)
|
1829014000NRG24260220240725693
|
26/02/2024
|
DEWANAND RAMBHAU SIDAM
|
1829014WL049872
|
DEWANAND RAMBHAU SIDAM
|
00051
|
MAHB0001032
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115240690282
|
|
MRS KAVITA DEWANAND SIDAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
SINDEWAHI
|
MH-29-014-020-002/341520
(SHIRKADA)
|
1829014000NRG24260220240725694
|
26/02/2024
|
KAVITA DEWANAND SIDAM
|
1829014WL049872
|
KAVITA DEWANAND SIDAM
|
00051
|
MAHB0001032
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115240690185
|
|
Mrs. Kavita Devanand Sidam
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SINDEWAHI
|
MH-29-014-020-002/341522
(SHIRKADA)
|
1829014000NRG24260220240725695
|
26/02/2024
|
ASMITA AJAY GAVANDE
|
1829014WL049872
|
ASMITA AJAY GAVANDE
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240690091
|
|
Mrs. Asmita Ajay Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SINDEWAHI
|
MH-29-014-020-002/341524
(SHIRKADA)
|
1829014000NRG24260220240725697
|
26/02/2024
|
ROSHANA STAYAPAL PARCHAKE
|
1829014WL049872
|
ROSHANA STAYAPAL PARCHAKE
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240690212
|
|
Miss. Roshna Satyapal Parchake
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SINDEWAHI
|
MH-29-014-020-002/341524
(SHIRKADA)
|
1829014000NRG24260220240725696
|
26/02/2024
|
SATYAPAL DADAJI PARCHAKE
|
1829014WL049872
|
SATYAPAL DADAJI PARCHAKE
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240690211
|
|
Mr. Satyapal Dadaji Parchake
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SINDEWAHI
|
MH-29-014-020-002/341581
(SHIRKADA)
|
1829014000NRG24260220240725698
|
26/02/2024
|
SHATRUGHAN MOHAN SOYAM
|
1829014WL049872
|
SHATRUGHAN MOHAN SOYAM
|
00051
|
MAHB0001032
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240690157
|
|
Mr. SHATRUGHAN MOHAN SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SINDEWAHI
|
MH-29-014-020-002/341585
(SHIRKADA)
|
1829014000NRG24260220240725699
|
26/02/2024
|
PAVAN BRAMHANAND GAYKAWAD
|
1829014WL049872
|
PAVAN BRAMHANAND GAYKAWAD
|
00051
|
MAHB0001032
|
210
|
210
|
Processed
|
25/04/2024
|
|
A115240690156
|
|
Mr. PAWAN BRAMHANAND GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SINDEWAHI
|
MH-29-014-020-002/341586
(SHIRKADA)
|
1829014000NRG24260220240725700
|
26/02/2024
|
JYOTI RAVI GAYKAWAD
|
1829014WL049872
|
JYOTI RAVI GAYKAWAD
|
00051
|
MAHB0001032
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115240690229
|
|
Jyoti Ravi Gaikwad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
SINDEWAHI
|
MH-29-014-020-002/341596
(SHIRKADA)
|
1829014000NRG24260220240725702
|
26/02/2024
|
KUNAL GURUDAS KULMETHE
|
1829014WL049872
|
KUNAL GURUDAS KULMETHE
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240690082
|
|
Mr. KUNAL GURUDAS KULAMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94188
|
94188
|
|
|
|
|
|
|
|
|
137
|
SINDEWAHI
|
MH-29-014-022-001/1022
(MOHALI(NALE))
|
1829014000NRG24230220240721451
|
26/02/2024
|
KISHOR ISHWAR DANDEKAR
|
1829014WL049628
|
KISHOR ISHWAR DANDEKAR
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240690219
|
|
Mr. Kishor Ishwar Dandekar
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SINDEWAHI
|
MH-29-014-022-001/1022
(MOHALI(NALE))
|
1829014000NRG24230220240721452
|
26/02/2024
|
SWAPNIL ISHWAR DANDEKAR
|
1829014WL049628
|
SWAPNIL ISHWAR DANDEKAR
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240690218
|
|
SWAPNIL ISHWAR DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SINDEWAHI
|
MH-29-014-022-001/103
(MOHALI(NALE))
|
1829014000NRG24230220240721453
|
26/02/2024
|
Nimbadas
|
1829014WL049628
|
Nimbadas
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240690159
|
|
Mr. NIMBADAS BALAJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SINDEWAHI
|
MH-29-014-022-001/1031
(MOHALI(NALE))
|
1829014000NRG24230220240721454
|
26/02/2024
|
Maya Tulashiram Waghamare
|
1829014WL049628
|
Maya Tulashiram Waghamare
|
00051
|
MAHB0001090
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240690169
|
|
Mrs. MAYA TULSHIDAS WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
SINDEWAHI
|
MH-29-014-022-001/11
(MOHALI(NALE))
|
1829014000NRG24230220240721618
|
26/02/2024
|
Eshwar Govinda Aatram
|
1829014WL049636
|
Eshwar Govinda Aatram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240690183
|
|
Mr. ESHWAR GOVINDA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SINDEWAHI
|
MH-29-014-022-001/133
(MOHALI(NALE))
|
1829014000NRG24230220240721468
|
26/02/2024
|
KUTABAI RAVINDRA WAGHAMARE
|
1829014WL049630
|
KUTABAI RAVINDRA WAGHAMARE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Rejected
|
24/04/2024
|
|
A115240690214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
SINDEWAHI
|
MH-29-014-022-001/133
(MOHALI(NALE))
|
1829014000NRG24230220240721467
|
26/02/2024
|
Ravindra G Vaghmare
|
1829014WL049630
|
Ravindra G Vaghmare
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240690134
|
|
Mr. RAVINDRA GAJANAN WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SINDEWAHI
|
MH-29-014-022-001/134
(MOHALI(NALE))
|
1829014000NRG24230220240721873
|
26/02/2024
|
Minakshi Vinod Chudhari
|
1829014WL049643
|
Minakshi Vinod Chudhari
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240690230
|
|
MINAKSHI VINOD CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SINDEWAHI
|
MH-29-014-022-001/134
(MOHALI(NALE))
|
1829014000NRG24230220240721872
|
26/02/2024
|
VINOD DEVARAV CHUDHARI
|
1829014WL049643
|
VINOD DEVARAV CHUDHARI
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240690138
|
|
Mr. Vinod Devraw Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
SINDEWAHI
|
MH-29-014-022-001/138
(MOHALI(NALE))
|
1829014000NRG24230220240721864
|
26/02/2024
|
Sukhadev Badhuji Ghodamare
|
1829014WL049642
|
Sukhadev Badhuji Ghodamare
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240690087
|
|
SUKHDEV BAGHUJI GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SINDEWAHI
|
MH-29-014-022-001/158
(MOHALI(NALE))
|
1829014000NRG24230220240721620
|
26/02/2024
|
KAVITA USHTU ATRAM
|
1829014WL049636
|
KAVITA USHTU ATRAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240690182
|
|
Mrs. KAVITA USHTU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
SINDEWAHI
|
MH-29-014-022-001/158
(MOHALI(NALE))
|
1829014000NRG24230220240721619
|
26/02/2024
|
Uashtu Tukaram Atram
|
1829014WL049636
|
Uashtu Tukaram Atram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240690126
|
|
Mr. Ushtu Tukaram Atram
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SINDEWAHI
|
MH-29-014-022-001/160
(MOHALI(NALE))
|
1829014000NRG24230220240721455
|
26/02/2024
|
Nanaji Dodaku Wadhai
|
1829014WL049628
|
Nanaji Dodaku Wadhai
|
00051
|
MAHB0001090
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240690174
|
|
NANAJI DODKU WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SINDEWAHI
|
MH-29-014-022-001/221
(MOHALI(NALE))
|
1829014000NRG24230220240721469
|
26/02/2024
|
RAJU DIWAKAR BAREKAR
|
1829014WL049630
|
RAJU DIWAKAR BAREKAR
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240690220
|
|
RAJU DIWAKAR BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SINDEWAHI
|
MH-29-014-022-001/247
(MOHALI(NALE))
|
1829014000NRG24230220240721622
|
26/02/2024
|
Manisha Murlidhar Chuke
|
1829014WL049636
|
Manisha Murlidhar Chuke
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240690210
|
|
Mrs. MANISHA MURLIDHAR CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
SINDEWAHI
|
MH-29-014-022-001/247
(MOHALI(NALE))
|
1829014000NRG24230220240721621
|
26/02/2024
|
Murlidhar Chauke
|
1829014WL049636
|
Murlidhar Chauke
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240690128
|
|
Mr. MURLIDHAR BHIVAJI CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
SINDEWAHI
|
MH-29-014-022-001/247
(MOHALI(NALE))
|
1829014000NRG24230220240721623
|
26/02/2024
|
Shubham M Chauke
|
1829014WL049636
|
Shubham M Chauke
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240690154
|
|
Mr. SHUBHAM MURLIDHAR CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SINDEWAHI
|
MH-29-014-022-001/323
(MOHALI(NALE))
|
1829014000NRG24230220240721874
|
26/02/2024
|
DIPAK DAYARAM GOLIWAR
|
1829014WL049643
|
DIPAK DAYARAM GOLIWAR
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240690165
|
|
DIPAK DAYARAM GOLIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SINDEWAHI
|
MH-29-014-022-001/323
(MOHALI(NALE))
|
1829014000NRG24230220240721875
|
26/02/2024
|
Samngita Goliwar
|
1829014WL049643
|
Samngita Goliwar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240690153
|
|
SANGITA DIPAK GOLIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SINDEWAHI
|
MH-29-014-022-001/340
(MOHALI(NALE))
|
1829014000NRG24230220240721424
|
26/02/2024
|
Vinod vaghmaer
|
1829014WL049625
|
Vinod vaghmaer
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240690136
|
|
VINOD EKNATH WAGHMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
157
|
SINDEWAHI
|
MH-29-014-022-001/35
(MOHALI(NALE))
|
1829014000NRG24230220240721624
|
26/02/2024
|
KAVITA GANGADHAR ATRAM
|
1829014WL049636
|
KAVITA GANGADHAR ATRAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240690083
|
|
Mrs. KAVITA GANGADHAR ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
SINDEWAHI
|
MH-29-014-022-001/52
(MOHALI(NALE))
|
1829014000NRG24230220240721471
|
26/02/2024
|
TANAJI URAKUDA NANNAVARE
|
1829014WL049630
|
TANAJI URAKUDA NANNAVARE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240690173
|
|
Mr. TANAJI URKUDA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SINDEWAHI
|
MH-29-014-022-001/52
(MOHALI(NALE))
|
1829014000NRG24230220240721470
|
26/02/2024
|
UTARA TANAJI NANNAVARE
|
1829014WL049630
|
UTARA TANAJI NANNAVARE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240690085
|
|
Mrs. UTTARA TANAJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
SINDEWAHI
|
MH-29-014-022-001/522
(MOHALI(NALE))
|
1829014000NRG24230220240721866
|
26/02/2024
|
Darshana Devarao Bagade
|
1829014WL049642
|
Darshana Devarao Bagade
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240690228
|
|
Mrs. Darshana Devrao Bagade
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
SINDEWAHI
|
MH-29-014-022-001/522
(MOHALI(NALE))
|
1829014000NRG24230220240721865
|
26/02/2024
|
DEVRAO TUKARAM BAGADE
|
1829014WL049642
|
DEVRAO TUKARAM BAGADE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240690114
|
|
Mr. DEVRAO TUKARAM BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SINDEWAHI
|
MH-29-014-022-001/616
(MOHALI(NALE))
|
1829014000NRG24230220240721625
|
26/02/2024
|
MADHURI ASHOK MESHRAM
|
1829014WL049636
|
MADHURI ASHOK MESHRAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240690162
|
|
Mrs. MADHURI ASHOK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
SINDEWAHI
|
MH-29-014-022-001/617
(MOHALI(NALE))
|
1829014000NRG24230220240721447
|
26/02/2024
|
MADAN SUKRU SIDAM
|
1829014WL049627
|
MADAN SUKRU SIDAM
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240690172
|
|
Mr. Madan Kukasu Sidam
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
SINDEWAHI
|
MH-29-014-022-001/630
(MOHALI(NALE))
|
1829014000NRG24230220240721472
|
26/02/2024
|
BHASKAR MUKUNDRAO WAGHAMARE
|
1829014WL049630
|
BHASKAR MUKUNDRAO WAGHAMARE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240690216
|
|
BHASHKAR MUKUNDRAO WAGHMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
165
|
SINDEWAHI
|
MH-29-014-022-001/630
(MOHALI(NALE))
|
1829014000NRG24230220240721473
|
26/02/2024
|
RUPALI BHASHKAR WAGHMARE
|
1829014WL049630
|
RUPALI BHASHKAR WAGHMARE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240690217
|
|
RUPALI BHASKAR WAGHMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
166
|
SINDEWAHI
|
MH-29-014-022-001/682
(MOHALI(NALE))
|
1829014000NRG24230220240721877
|
26/02/2024
|
DIVAKAR MOHAN NAGADEVATE
|
1829014WL049643
|
DIVAKAR MOHAN NAGADEVATE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240690252
|
|
Mr. DIVAKAR MOHAN NAGDEOTE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
SINDEWAHI
|
MH-29-014-022-001/682
(MOHALI(NALE))
|
1829014000NRG24230220240721879
|
26/02/2024
|
Pratik
|
1829014WL049643
|
Pratik
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240690111
|
|
PRATIK DIWAKAR NAGDEOTE
|
BANK OF INDIA(508505)
|
|
168
|
SINDEWAHI
|
MH-29-014-022-001/682
(MOHALI(NALE))
|
1829014000NRG24230220240721878
|
26/02/2024
|
RAMAN DIVAKAR NAGDEVATE
|
1829014WL049643
|
RAMAN DIVAKAR NAGDEVATE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240690268
|
|
RAMAN DIWAKAR NAGDEOTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
169
|
SINDEWAHI
|
MH-29-014-022-001/699
(MOHALI(NALE))
|
1829014000NRG24230220240721476
|
26/02/2024
|
Darshana Vinod Aatram
|
1829014WL049630
|
Darshana Vinod Aatram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240690184
|
|
Mrs. DARSHNA VINOD ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
SINDEWAHI
|
MH-29-014-022-001/699
(MOHALI(NALE))
|
1829014000NRG24230220240721474
|
26/02/2024
|
GOPIKA GAJANAN ATRAM
|
1829014WL049630
|
GOPIKA GAJANAN ATRAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240690137
|
|
Mrs. GOPIKA GAJANAN ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
SINDEWAHI
|
MH-29-014-022-001/699
(MOHALI(NALE))
|
1829014000NRG24230220240721475
|
26/02/2024
|
VINOD GAJANAN ATRAM
|
1829014WL049630
|
VINOD GAJANAN ATRAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240690084
|
|
Mr. VINOD GAJANAN ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
SINDEWAHI
|
MH-29-014-022-001/756
(MOHALI(NALE))
|
1829014000NRG24230220240721477
|
26/02/2024
|
CHARANDAS DIVAKAR BAREKAR
|
1829014WL049630
|
CHARANDAS DIVAKAR BAREKAR
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240690139
|
|
Mr. CHARANDAS DIVAKAR BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
SINDEWAHI
|
MH-29-014-022-001/852
(MOHALI(NALE))
|
1829014000NRG24230220240721868
|
26/02/2024
|
Archana Jivandas Bagade
|
1829014WL049642
|
Archana Jivandas Bagade
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240690191
|
|
Mrs. Archana Jivandas Bagade
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
SINDEWAHI
|
MH-29-014-022-001/852
(MOHALI(NALE))
|
1829014000NRG24230220240721867
|
26/02/2024
|
jivandas tukaram bagade
|
1829014WL049642
|
jivandas tukaram bagade
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240690179
|
|
JIVANDAS TUKARAM BAGADE
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
SINDEWAHI
|
MH-29-014-022-001/889
(MOHALI(NALE))
|
1829014000NRG24230220240721425
|
26/02/2024
|
MEGHASHYAM BHAGWAN BAGADE
|
1829014WL049625
|
MEGHASHYAM BHAGWAN BAGADE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240690170
|
|
Mr. MEGHSHYAM BHAGWAN BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
SINDEWAHI
|
MH-29-014-022-002/300
(MOHALI(NALE))
|
1829014000NRG24230220240721869
|
26/02/2024
|
Bhaiyaji Lonare
|
1829014WL049642
|
Bhaiyaji Lonare
|
00051
|
MAHB0001090
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115240690135
|
|
BHAIYAJI YASHAVANT LONARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
177
|
SINDEWAHI
|
MH-29-014-022-002/360
(MOHALI(NALE))
|
1829014000NRG24230220240721449
|
26/02/2024
|
GIRIDHAR KISAN SHRIRAME
|
1829014WL049627
|
GIRIDHAR KISAN SHRIRAME
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240690253
|
|
GIRIDHAR KISAN SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SINDEWAHI
|
MH-29-014-022-002/782
(MOHALI(NALE))
|
1829014000NRG24230220240721456
|
26/02/2024
|
Manoj Umaji Bagade
|
1829014WL049628
|
Manoj Umaji Bagade
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240690094
|
|
MR MANOJ UMAJI BAGDE
|
STATE BANK OF INDIA(508548)
|
|
179
|
SINDEWAHI
|
MH-29-014-022-002/782
(MOHALI(NALE))
|
1829014000NRG24230220240721457
|
26/02/2024
|
SARIKA MANOJ BAGADE
|
1829014WL049628
|
SARIKA MANOJ BAGADE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240690171
|
|
Mrs. SARIKA MANOJ BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
SINDEWAHI
|
MH-29-014-022-002/800
(MOHALI(NALE))
|
1829014000NRG24230220240721870
|
26/02/2024
|
Shrikant Ravindra Dandekar
|
1829014WL049642
|
Shrikant Ravindra Dandekar
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240690178
|
|
Mr. SHRIKANT RAVINDRA DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79222
|
79222
|
|
|
|
|
|
|
|
|
181
|
SINDEWAHI
|
MH-29-014-011-002/153
(GADMOUSHI)
|
1829014000NRG24260220240725912
|
26/02/2024
|
RAKESH SURYABHAN PENDAM
|
1829014WL049883
|
RAKESH SURYABHAN PENDAM
|
00415
|
SBIN0011589
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115240690259
|
|
RAKESH SURYABHAN PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
SINDEWAHI
|
MH-29-014-020-002/340336
(SHIRKADA)
|
1829014000NRG24260220240725675
|
26/02/2024
|
TANUJA CHANDU SOYAM
|
1829014WL049872
|
TANUJA CHANDU SOYAM
|
00415
|
SBIN0011589
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115240690250
|
|
MRS NIRASHA CHANDU SOYAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
SINDEWAHI
|
MH-29-014-020-002/341590
(SHIRKADA)
|
1829014000NRG24260220240725701
|
26/02/2024
|
LOKESH NANDU GAYKAWAD
|
1829014WL049872
|
LOKESH NANDU GAYKAWAD
|
00415
|
SBIN0011589
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240690110
|
|
LOKESH NANDU GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SINDEWAHI
|
MH-29-014-022-001/1019
(MOHALI(NALE))
|
1829014000NRG24230220240721871
|
26/02/2024
|
HARSHWARDHAN MADHAO SIDAM
|
1829014WL049643
|
HARSHWARDHAN MADHAO SIDAM
|
00415
|
SBIN0011589
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240690116
|
|
MR HARSHWARDHAN MADHAV SIDAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
SINDEWAHI
|
MH-29-014-022-003/507
(MOHALI(NALE))
|
1829014000NRG24230220240721450
|
26/02/2024
|
Kalidas Divakar Yerme
|
1829014WL049627
|
Kalidas Divakar Yerme
|
00415
|
SBIN0011589
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240690095
|
|
MR KALIDAS DIWAKAR YERME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7024
|
7024
|
|
|
|
|
|
|
|
|
186
|
SINDEWAHI
|
MH-29-014-011-001/12
(GADMOUSHI)
|
1829014000NRG24260220240725813
|
26/02/2024
|
Prmila Pendam
|
1829014WL049883
|
Prmila Pendam
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240690247
|
|
Mrs. PREMILA DEVIDAS PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
SINDEWAHI
|
MH-29-014-011-001/17
(GADMOUSHI)
|
1829014000NRG24260220240725819
|
26/02/2024
|
Shakuntala A Jumnake
|
1829014WL049883
|
Shakuntala A Jumnake
|
00540
|
BKID0WAINGB
|
214
|
214
|
Processed
|
25/04/2024
|
|
A115240690243
|
|
Miss. SHAKUNTALA VIJAY JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
SINDEWAHI
|
MH-29-014-011-001/21
(GADMOUSHI)
|
1829014000NRG24260220240725828
|
26/02/2024
|
Hina Meshram
|
1829014WL049883
|
Hina Meshram
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115240690262
|
|
Mrs. RINA RAMESH MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
SINDEWAHI
|
MH-29-014-011-001/21
(GADMOUSHI)
|
1829014000NRG24260220240725827
|
26/02/2024
|
Ramesh Meshram
|
1829014WL049883
|
Ramesh Meshram
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115240690263
|
|
RAMESH BAKARAM MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
SINDEWAHI
|
MH-29-014-011-001/331720
(GADMOUSHI)
|
1829014000NRG24260220240725848
|
26/02/2024
|
SUSHAMA AJAY NEWARE
|
1829014WL049883
|
SUSHAMA AJAY NEWARE
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240690163
|
|
SUSHMA AJAY NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
SINDEWAHI
|
MH-29-014-011-001/331741
(GADMOUSHI)
|
1829014000NRG24260220240725858
|
26/02/2024
|
YASHODHARA PARMESHWAR MESHRAM
|
1829014WL049883
|
YASHODHARA PARMESHWAR MESHRAM
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240690277
|
|
YASHODHARA PARMESHWAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
SINDEWAHI
|
MH-29-014-011-001/35
(GADMOUSHI)
|
1829014000NRG24260220240725861
|
26/02/2024
|
Vanita Ramdas Todase
|
1829014WL049883
|
Vanita Ramdas Todase
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240690242
|
|
Mrs. VANITA RAMDAS TODASE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
SINDEWAHI
|
MH-29-014-011-001/4
(GADMOUSHI)
|
1829014000NRG24260220240725863
|
26/02/2024
|
Sarita
|
1829014WL049883
|
Sarita
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240690244
|
|
Mrs. SARITA SHANKAR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
SINDEWAHI
|
MH-29-014-011-001/44
(GADMOUSHI)
|
1829014000NRG24260220240725869
|
26/02/2024
|
Vanita Dongarwar
|
1829014WL049883
|
Vanita Dongarwar
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240690246
|
|
Mrs. VANITA DEVRAV DONGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
SINDEWAHI
|
MH-29-014-011-001/48
(GADMOUSHI)
|
1829014000NRG24260220240725872
|
26/02/2024
|
Sanghamitra Meshram
|
1829014WL049883
|
Sanghamitra Meshram
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240690261
|
|
Mrs. SANGHMITRA SANJAY MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
SINDEWAHI
|
MH-29-014-011-001/49
(GADMOUSHI)
|
1829014000NRG24260220240725873
|
26/02/2024
|
Suman Madhukar Pohankar
|
1829014WL049883
|
Suman Madhukar Pohankar
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240690266
|
|
Mrs. SUMAN MADHUKAR POVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
SINDEWAHI
|
MH-29-014-011-001/60
(GADMOUSHI)
|
1829014000NRG24260220240725878
|
26/02/2024
|
Nirmla Dandikwar
|
1829014WL049883
|
Nirmla Dandikwar
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115240690248
|
|
NIRMALA NAMDEO BANDIKWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
SINDEWAHI
|
MH-29-014-011-002/147
(GADMOUSHI)
|
1829014000NRG24260220240725908
|
26/02/2024
|
Gouri Ganesh Gedam
|
1829014WL049883
|
Gouri Ganesh Gedam
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240690249
|
|
GAURY GANESH GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
SINDEWAHI
|
MH-29-014-011-002/152
(GADMOUSHI)
|
1829014000NRG24260220240725911
|
26/02/2024
|
Sainath Naitam
|
1829014WL049883
|
Sainath Naitam
|
00540
|
BKID0WAINGB
|
621
|
621
|
Processed
|
25/04/2024
|
|
A115240690127
|
|
SAINATH GOVINDA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
SINDEWAHI
|
MH-29-014-011-002/331717
(GADMOUSHI)
|
1829014000NRG24260220240725920
|
26/02/2024
|
CHETAN CHANDRASHEKHAR NIKURE
|
1829014WL049883
|
CHETAN CHANDRASHEKHAR NIKURE
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240690106
|
|
CHETAN CHANDRASHEKHAR NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SINDEWAHI
|
MH-29-014-011-002/331746
(GADMOUSHI)
|
1829014000NRG24260220240725926
|
26/02/2024
|
Jyoti Vinod Naitam
|
1829014WL049883
|
Jyoti Vinod Naitam
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115240690275
|
|
MISS JYOTI YOGESHWAR SURPAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
SINDEWAHI
|
MH-29-014-011-002/76
(GADMOUSHI)
|
1829014000NRG24260220240725934
|
26/02/2024
|
Baburav Bendo Pendam
|
1829014WL049883
|
Baburav Bendo Pendam
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240690264
|
|
BABURAO DHONDU PENDAM &SMT.SUNSANDA B P
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
SINDEWAHI
|
MH-29-014-011-002/77
(GADMOUSHI)
|
1829014000NRG24260220240725935
|
26/02/2024
|
Koushalya Gedam
|
1829014WL049883
|
Koushalya Gedam
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240690125
|
|
KOUSALA DIWAKAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20263
|
20263
|
|
|
|
|
|
|
|
|
204
|
SINDEWAHI
|
MH-29-014-002-001/531
(DELANWADI)
|
1829014000NRG24230220240721315
|
26/02/2024
|
Nilkanth Nanaji Thikare
|
1829014WL049619
|
Nilkanth Nanaji Thikare
|
00733
|
YESB0CDC028
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
A115240690108
|
|
NILKANTH NANAJI THIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SINDEWAHI
|
MH-29-014-002-001/802
(DELANWADI)
|
1829014000NRG24230220240721327
|
26/02/2024
|
Sanjay Budha Gedam
|
1829014WL049619
|
Sanjay Budha Gedam
|
00733
|
YESB0CDC028
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
A115240690099
|
|
SANJAY BUDHA GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
206
|
SINDEWAHI
|
MH-29-014-022-001/1017
(MOHALI(NALE))
|
1829014000NRG24230220240721465
|
26/02/2024
|
Manoj Ekanath Randye
|
1829014WL049630
|
Manoj Ekanath Randye
|
00733
|
YESB0CDC067
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240690098
|
|
Mr. MANOJ EKNATH RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
SINDEWAHI
|
MH-29-014-022-001/12
(MOHALI(NALE))
|
1829014000NRG24230220240721466
|
26/02/2024
|
Kusum Janardhan Atram
|
1829014WL049630
|
Kusum Janardhan Atram
|
00733
|
YESB0CDC067
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240690112
|
|
KUSUM JANARDHAN ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
208
|
SINDEWAHI
|
MH-29-014-022-001/597
(MOHALI(NALE))
|
1829014000NRG24230220240721876
|
26/02/2024
|
Sarubai Kashinath Nimgade
|
1829014WL049643
|
Sarubai Kashinath Nimgade
|
00733
|
YESB0CDC067
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240690113
|
|
SARUBAI KASHINATH NIMGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5495
|
5495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293451
|
293451
|
|
|
|
|
|
|
|