|
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-29-014-047-001/334537
(VIRVA)
|
1829014000NRG24220220240717023
|
22/02/2024
|
Ragina Kailas Dhok
|
1829014WL049353
|
Ragina Kailas Dhok
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
23/02/2024
|
|
0689518040
|
|
RAGINA KAILASH DHOK
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-047-001/334798
(VIRVA)
|
1829014000NRG24220220240717048
|
22/02/2024
|
Darshana Choudhari
|
1829014WL049353
|
Darshana Choudhari
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
23/02/2024
|
|
0689518070
|
|
DARSHNA VIJAY CHOUDHARI
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-047-002/334844
(VIRVA)
|
1829014000NRG24220220240717127
|
22/02/2024
|
DAYARAM S NARMALWAR
|
1829014WL049353
|
DAYARAM S NARMALWAR
|
00048
|
BKID0009611
|
1386
|
1386
|
Processed
|
23/02/2024
|
|
0689518041
|
|
DAYARAM SHIVARAM NARMALAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDEWAHI
|
MH-29-014-047-002/334844
(VIRVA)
|
1829014000NRG24220220240717128
|
22/02/2024
|
Vandana
|
1829014WL049353
|
Vandana
|
00048
|
BKID0009611
|
1155
|
1155
|
Processed
|
23/02/2024
|
|
0689518071
|
|
VANDANA DAYARAM NARMALWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5031
|
5031
|
|
|
|
|
|
|
|
|
5
|
SINDEWAHI
|
MH-29-014-001-002/158
(ALESUR)
|
1829014000NRG24220220240716497
|
22/02/2024
|
Ramesh Khobragde
|
1829014WL049328
|
Ramesh Khobragde
|
00048
|
BKID0009613
|
1115
|
1115
|
Processed
|
23/02/2024
|
|
0689518042
|
|
RAMESH JAIRAM KHOBRAGADE & VAIJYANTA R.K
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-001-002/158
(ALESUR)
|
1829014000NRG24220220240716498
|
22/02/2024
|
Vaijanta Khobragade
|
1829014WL049328
|
Vaijanta Khobragade
|
00048
|
BKID0009613
|
1115
|
1115
|
Processed
|
23/02/2024
|
|
0689518069
|
|
VAIJANTA RAMESH KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-049-001/267
(ANTARGAON(Sindewahi))
|
1829014000NRG24220220240715946
|
22/02/2024
|
kanta tukadu kondekar
|
1829014WL049294
|
kanta tukadu kondekar
|
00048
|
BKID0009613
|
2112
|
2112
|
Processed
|
23/02/2024
|
|
0689518068
|
|
VANDANA TUKDUDAS KONDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4342
|
4342
|
|
|
|
|
|
|
|
|
8
|
SINDEWAHI
|
MH-29-014-008-001/107
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717269
|
22/02/2024
|
ANUSAYA GOSAI NAGAPURE
|
1829014WL049364
|
ANUSAYA GOSAI NAGAPURE
|
00048
|
BKID0009626
|
1086
|
1086
|
Processed
|
23/02/2024
|
|
0689518047
|
|
ANUSAYA GOSAI NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDEWAHI
|
MH-29-014-008-001/107
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717268
|
22/02/2024
|
GOSAI VARLU NAGAPURE
|
1829014WL049364
|
GOSAI VARLU NAGAPURE
|
00048
|
BKID0009626
|
905
|
905
|
Processed
|
23/02/2024
|
|
0689518063
|
|
GOSAI WARLU NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINDEWAHI
|
MH-29-014-008-001/13
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717284
|
22/02/2024
|
Sunita Mukharu Gurnule
|
1829014WL049364
|
Sunita Mukharu Gurnule
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
23/02/2024
|
|
0689518056
|
|
Mrs. SUNITA MUKHARU GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SINDEWAHI
|
MH-29-014-008-001/135
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717287
|
22/02/2024
|
mahadeov dalanje
|
1829014WL049364
|
mahadeov dalanje
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
23/02/2024
|
|
0689518046
|
|
MAHADEO RAMA DALANJE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-008-001/137
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717290
|
22/02/2024
|
Mukharu Walade
|
1829014WL049364
|
Mukharu Walade
|
00048
|
BKID0009626
|
1368
|
1368
|
Processed
|
23/02/2024
|
|
0689518058
|
|
MUKHRU LAHU VALADE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-008-001/145
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717294
|
22/02/2024
|
Mahadeo Madavi
|
1829014WL049364
|
Mahadeo Madavi
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
23/02/2024
|
|
0689518067
|
|
MAHADEO VITHOBA MADAVI
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-008-001/161
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717311
|
22/02/2024
|
Aayush Kishor Gajabhiye
|
1829014WL049364
|
Aayush Kishor Gajabhiye
|
00048
|
BKID0009626
|
1002
|
1002
|
Processed
|
23/02/2024
|
|
0689518045
|
|
AYUSH KISHOR GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINDEWAHI
|
MH-29-014-008-001/191
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717326
|
22/02/2024
|
Indira Indarsha Madavi
|
1829014WL049364
|
Indira Indarsha Madavi
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
23/02/2024
|
|
0689518061
|
|
INDIRA INDARSHA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINDEWAHI
|
MH-29-014-008-001/192
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717327
|
22/02/2024
|
madhukara madai
|
1829014WL049364
|
madhukara madai
|
00048
|
BKID0009626
|
507
|
507
|
Processed
|
23/02/2024
|
|
0689518059
|
|
MADHUKAR NARAYAN MADAVI
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-008-001/192
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717328
|
22/02/2024
|
URMILA MADHUKAR MADAVI
|
1829014WL049364
|
URMILA MADHUKAR MADAVI
|
00048
|
BKID0009626
|
845
|
845
|
Processed
|
23/02/2024
|
|
0689518062
|
|
URMILA MADHUKAR MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINDEWAHI
|
MH-29-014-008-001/193
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717330
|
22/02/2024
|
SANGITA SOMESHWAR ATRAM
|
1829014WL049364
|
SANGITA SOMESHWAR ATRAM
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
23/02/2024
|
|
0689518048
|
|
SANGITA SOMESHWAR ATRAM
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-008-001/193
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717329
|
22/02/2024
|
SOMESHWAR KHETRU ATRAM
|
1829014WL049364
|
SOMESHWAR KHETRU ATRAM
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
23/02/2024
|
|
0689518066
|
|
SOMESHWAR KHETARU ATRAM
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-008-001/343
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717355
|
22/02/2024
|
SHUBHAM SURESH SONKAR
|
1829014WL049364
|
SHUBHAM SURESH SONKAR
|
00048
|
BKID0009626
|
1068
|
1068
|
Processed
|
23/02/2024
|
|
0689518060
|
|
SHUBHAM SURESH SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINDEWAHI
|
MH-29-014-008-001/354
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717365
|
22/02/2024
|
DRUPATA BHAGAVAN ATRAM
|
1829014WL049364
|
DRUPATA BHAGAVAN ATRAM
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
23/02/2024
|
|
0689518057
|
|
DHURPATA BHAGWAN ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINDEWAHI
|
MH-29-014-008-001/38
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717374
|
22/02/2024
|
Purushottam Gurnule
|
1829014WL049364
|
Purushottam Gurnule
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
23/02/2024
|
|
0689518053
|
|
PURUSHOTTAM SUKRU GURNULE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-008-001/38
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717375
|
22/02/2024
|
Ranjana Gurnule
|
1829014WL049364
|
Ranjana Gurnule
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
23/02/2024
|
|
0689518054
|
|
Mrs. RANJANA PURSHOTTAM GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SINDEWAHI
|
MH-29-014-008-001/382
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717378
|
22/02/2024
|
GITA DEVSHA MADAVI
|
1829014WL049364
|
GITA DEVSHA MADAVI
|
00048
|
BKID0009626
|
1098
|
1098
|
Processed
|
23/02/2024
|
|
0689518049
|
|
GITA DEVASHA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SINDEWAHI
|
MH-29-014-008-001/394
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717381
|
22/02/2024
|
SANGITA SHANTARAM GURNULE
|
1829014WL049364
|
SANGITA SHANTARAM GURNULE
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689518050
|
|
SANGITA SHANTARAM GURNULE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-008-001/395
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717383
|
22/02/2024
|
NALANDA SANJAY BAWANE
|
1829014WL049364
|
NALANDA SANJAY BAWANE
|
00048
|
BKID0009626
|
1074
|
1074
|
Processed
|
23/02/2024
|
|
0689518051
|
|
NALANDA SANJAY BAVNE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-008-001/407
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717395
|
22/02/2024
|
SUREKHA SHRAWAN SHENDE
|
1829014WL049364
|
SUREKHA SHRAWAN SHENDE
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
23/02/2024
|
|
0689518052
|
|
SUREKHA SHRAVAN SHENDE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-008-001/42
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717409
|
22/02/2024
|
NITIN VITHTHAL BHOYAR
|
1829014WL049364
|
NITIN VITHTHAL BHOYAR
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
23/02/2024
|
|
0689518043
|
|
Mr. NITIN VITTHAL BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SINDEWAHI
|
MH-29-014-008-001/74
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717457
|
22/02/2024
|
vasudew Gedam
|
1829014WL049364
|
vasudew Gedam
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
23/02/2024
|
|
0689518065
|
|
WASUDEV VITHOBA GEDAM
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-008-001/77
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717459
|
22/02/2024
|
Shrihari Lonbale
|
1829014WL049364
|
Shrihari Lonbale
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
23/02/2024
|
|
0689518064
|
|
SHRIHARI RAGHO LONBALE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-008-001/78
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717461
|
22/02/2024
|
Ramlata Lonbale
|
1829014WL049364
|
Ramlata Lonbale
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
23/02/2024
|
|
0689518044
|
|
Mrs. RAMLATA RAMBHAU LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SINDEWAHI
|
MH-29-014-008-001/82
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717466
|
22/02/2024
|
SHALIK
|
1829014WL049364
|
SHALIK
|
00048
|
BKID0009626
|
1146
|
1146
|
Processed
|
23/02/2024
|
|
0689518055
|
|
SHALIK KISAN RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26893
|
26893
|
|
|
|
|
|
|
|
|
33
|
SINDEWAHI
|
MH-29-014-008-001/105
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717266
|
22/02/2024
|
Kajal Dhanaraj Bhendale
|
1829014WL049364
|
Kajal Dhanaraj Bhendale
|
00051
|
MAHB0000727
|
970
|
970
|
Processed
|
23/02/2024
|
|
0689518036
|
|
Miss. Kajal Dhanraj Bhendare
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SINDEWAHI
|
MH-29-014-008-001/105
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717267
|
22/02/2024
|
Karina Dhanaraj Bhendare
|
1829014WL049364
|
Karina Dhanaraj Bhendare
|
00051
|
MAHB0000727
|
970
|
970
|
Processed
|
23/02/2024
|
|
0689518035
|
|
Miss. Karina Dhanraj Bhendare
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SINDEWAHI
|
MH-29-014-008-001/107
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717270
|
22/02/2024
|
NIKESH GOSAI NAGAPURE
|
1829014WL049364
|
NIKESH GOSAI NAGAPURE
|
00051
|
MAHB0000727
|
724
|
724
|
Rejected
|
23/02/2024
|
|
0689518021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
SINDEWAHI
|
MH-29-014-008-001/13
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717285
|
22/02/2024
|
SURAJ MUKHARU GURNULE
|
1829014WL049364
|
SURAJ MUKHARU GURNULE
|
00051
|
MAHB0000727
|
1044
|
1044
|
Processed
|
23/02/2024
|
|
0689518039
|
|
SURAJ MUKHARU GURNUL
|
BANK OF BARODA(606985)
|
|
37
|
SINDEWAHI
|
MH-29-014-008-001/136
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717289
|
22/02/2024
|
SUNANDA VILAS PENDAM
|
1829014WL049364
|
SUNANDA VILAS PENDAM
|
00051
|
MAHB0000727
|
1014
|
1014
|
Processed
|
23/02/2024
|
|
0689518030
|
|
Mrs. SUGANDHA VILAS PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDEWAHI
|
MH-29-014-008-001/136
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717288
|
22/02/2024
|
vilas
|
1829014WL049364
|
vilas
|
00051
|
MAHB0000727
|
845
|
845
|
Processed
|
23/02/2024
|
|
0689518095
|
|
Mr. VILAS RAMA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SINDEWAHI
|
MH-29-014-008-001/145
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717295
|
22/02/2024
|
MAMITA MAHADEV MADAVI
|
1829014WL049364
|
MAMITA MAHADEV MADAVI
|
00051
|
MAHB0000727
|
1152
|
1152
|
Processed
|
23/02/2024
|
|
0689518032
|
|
Mrs. MAMITA MAHADEO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SINDEWAHI
|
MH-29-014-008-001/145
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717296
|
22/02/2024
|
MANIK MAHADEO MADAVI
|
1829014WL049364
|
MANIK MAHADEO MADAVI
|
00051
|
MAHB0000727
|
960
|
960
|
Processed
|
23/02/2024
|
|
0689518013
|
|
Mr. MANIK MAHADEO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SINDEWAHI
|
MH-29-014-008-001/147
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717298
|
22/02/2024
|
DEWANAND S SHENDE
|
1829014WL049364
|
DEWANAND S SHENDE
|
00051
|
MAHB0000727
|
1110
|
1110
|
Processed
|
23/02/2024
|
|
0689517997
|
|
Mr. DEWANAND SITARAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SINDEWAHI
|
MH-29-014-008-001/147
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717299
|
22/02/2024
|
Ragini Devand Shende
|
1829014WL049364
|
Ragini Devand Shende
|
00051
|
MAHB0000727
|
1110
|
1110
|
Processed
|
23/02/2024
|
|
0689517998
|
|
RAGINA DEWANAND SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SINDEWAHI
|
MH-29-014-008-001/157
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717306
|
22/02/2024
|
KOUSHALYA SHRAVAN MADAVI
|
1829014WL049364
|
KOUSHALYA SHRAVAN MADAVI
|
00051
|
MAHB0000727
|
1014
|
1014
|
Processed
|
23/02/2024
|
|
0689518029
|
|
Mrs. KAUSALYA SHRAWAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SINDEWAHI
|
MH-29-014-008-001/158
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717307
|
22/02/2024
|
Mukharu KOravate
|
1829014WL049364
|
Mukharu KOravate
|
00051
|
MAHB0000727
|
1116
|
1116
|
Processed
|
23/02/2024
|
|
0689518093
|
|
MUKHARU KAWADU KORWATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
SINDEWAHI
|
MH-29-014-008-001/161
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717309
|
22/02/2024
|
kihor gajbhiye
|
1829014WL049364
|
kihor gajbhiye
|
00051
|
MAHB0000727
|
501
|
501
|
Processed
|
23/02/2024
|
|
0689518089
|
|
Mr. KISHOR DEVAJI GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SINDEWAHI
|
MH-29-014-008-001/161
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717310
|
22/02/2024
|
KUNDA KISHOR GAJABHIYE
|
1829014WL049364
|
KUNDA KISHOR GAJABHIYE
|
00051
|
MAHB0000727
|
668
|
668
|
Processed
|
23/02/2024
|
|
0689518024
|
|
Mr. KISHOR DEVAJI GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SINDEWAHI
|
MH-29-014-008-001/172
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717318
|
22/02/2024
|
Dnyaneshwari Walade
|
1829014WL049364
|
Dnyaneshwari Walade
|
00051
|
MAHB0000727
|
1002
|
1002
|
Processed
|
23/02/2024
|
|
0689518090
|
|
Mr. NAMDEO LAHUJI WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SINDEWAHI
|
MH-29-014-008-001/172
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717317
|
22/02/2024
|
Namdeo
|
1829014WL049364
|
Namdeo
|
00051
|
MAHB0000727
|
1002
|
1002
|
Processed
|
23/02/2024
|
|
0689518004
|
|
Mr. NAMDEO LAHUJI WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SINDEWAHI
|
MH-29-014-008-001/181
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717322
|
22/02/2024
|
Dipali
|
1829014WL049364
|
Dipali
|
00051
|
MAHB0000727
|
895
|
895
|
Processed
|
23/02/2024
|
|
0689518075
|
|
Miss. DIPALI BHOJRAJ GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SINDEWAHI
|
MH-29-014-008-001/181
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717321
|
22/02/2024
|
MOGRAJ DIPAK GURNULE
|
1829014WL049364
|
MOGRAJ DIPAK GURNULE
|
00051
|
MAHB0000727
|
1074
|
1074
|
Processed
|
23/02/2024
|
|
0689518080
|
|
Mr. BHOJRAJ DEEPAK GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SINDEWAHI
|
MH-29-014-008-001/181
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717323
|
22/02/2024
|
Nisha Ramesh Gurunule
|
1829014WL049364
|
Nisha Ramesh Gurunule
|
00051
|
MAHB0000727
|
1074
|
1074
|
Processed
|
23/02/2024
|
|
0689518006
|
|
Mrs. NISHA RAMESH GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SINDEWAHI
|
MH-29-014-008-001/191
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717325
|
22/02/2024
|
IDANRSHA VITOBA MADAVI
|
1829014WL049364
|
IDANRSHA VITOBA MADAVI
|
00051
|
MAHB0000727
|
1152
|
1152
|
Processed
|
23/02/2024
|
|
0689518015
|
|
Mr. INDARSHA VITHOBA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SINDEWAHI
|
MH-29-014-008-001/193
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717331
|
22/02/2024
|
NETAJI SOMESHWAR ATRAM
|
1829014WL049364
|
NETAJI SOMESHWAR ATRAM
|
00051
|
MAHB0000727
|
1152
|
1152
|
Processed
|
23/02/2024
|
|
0689518077
|
|
Mr. NETAJI SOMESHWAR ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SINDEWAHI
|
MH-29-014-008-001/21
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717334
|
22/02/2024
|
AJIT GIRIDHAR WARKHADE
|
1829014WL049364
|
AJIT GIRIDHAR WARKHADE
|
00051
|
MAHB0000727
|
732
|
732
|
Processed
|
23/02/2024
|
|
0689517999
|
|
AJIT GIRIDHAR WARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SINDEWAHI
|
MH-29-014-008-001/21
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717332
|
22/02/2024
|
GIRIDHAR BALKRUSHAN VARKHADE
|
1829014WL049364
|
GIRIDHAR BALKRUSHAN VARKHADE
|
00051
|
MAHB0000727
|
366
|
366
|
Processed
|
23/02/2024
|
|
0689518003
|
|
GIRIDHAR BALKRUSHNA VARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SINDEWAHI
|
MH-29-014-008-001/21
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717333
|
22/02/2024
|
YOGITA GIRIDHAR VARKHADE
|
1829014WL049364
|
YOGITA GIRIDHAR VARKHADE
|
00051
|
MAHB0000727
|
1098
|
1098
|
Processed
|
23/02/2024
|
|
0689518023
|
|
Mr. GIRIDHAR BALKRUSHNA VARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SINDEWAHI
|
MH-29-014-008-001/319
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717340
|
22/02/2024
|
KAMAL RAMRATAN KICHAK
|
1829014WL049364
|
KAMAL RAMRATAN KICHAK
|
00051
|
MAHB0000727
|
1002
|
1002
|
Processed
|
23/02/2024
|
|
0689518010
|
|
Miss. KAMAL RAMRATAN KICHAK
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SINDEWAHI
|
MH-29-014-008-001/319
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717342
|
22/02/2024
|
Manisha Ramratan Kichak
|
1829014WL049364
|
Manisha Ramratan Kichak
|
00051
|
MAHB0000727
|
1002
|
1002
|
Processed
|
23/02/2024
|
|
0689518007
|
|
Miss. MANISHA RAMRATAN KICHAK
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SINDEWAHI
|
MH-29-014-008-001/319
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717341
|
22/02/2024
|
RAMRATAN BAPUJI KICHAK
|
1829014WL049364
|
RAMRATAN BAPUJI KICHAK
|
00051
|
MAHB0000727
|
1002
|
1002
|
Processed
|
23/02/2024
|
|
0689518011
|
|
RAMRATAN BAPUJI KICHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SINDEWAHI
|
MH-29-014-008-001/343
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717354
|
22/02/2024
|
someshvar
|
1829014WL049364
|
someshvar
|
00051
|
MAHB0000727
|
1068
|
1068
|
Processed
|
23/02/2024
|
|
0689518033
|
|
Master SOMESHWAR SURESH SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SINDEWAHI
|
MH-29-014-008-001/343
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717353
|
22/02/2024
|
sunita
|
1829014WL049364
|
sunita
|
00051
|
MAHB0000727
|
1068
|
1068
|
Processed
|
23/02/2024
|
|
0689518034
|
|
Mrs. SUNITA SURESH SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SINDEWAHI
|
MH-29-014-008-001/343
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717352
|
22/02/2024
|
SURESH GANAPT SONAKAR
|
1829014WL049364
|
SURESH GANAPT SONAKAR
|
00051
|
MAHB0000727
|
1068
|
1068
|
Processed
|
23/02/2024
|
|
0689518005
|
|
SURESH GANPAT SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SINDEWAHI
|
MH-29-014-008-001/346
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717358
|
22/02/2024
|
gajanan neware
|
1829014WL049364
|
gajanan neware
|
00051
|
MAHB0000727
|
1098
|
1098
|
Processed
|
23/02/2024
|
|
0689518096
|
|
Mr. GAJANANA KISAN NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SINDEWAHI
|
MH-29-014-008-001/346
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717360
|
22/02/2024
|
HITESH GAJANAN NEWARE
|
1829014WL049364
|
HITESH GAJANAN NEWARE
|
00051
|
MAHB0000727
|
1098
|
1098
|
Processed
|
23/02/2024
|
|
0689518019
|
|
Mr. HITESH GAJANAN NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SINDEWAHI
|
MH-29-014-008-001/346
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717359
|
22/02/2024
|
KANTABAI GAJANAN NEVARE
|
1829014WL049364
|
KANTABAI GAJANAN NEVARE
|
00051
|
MAHB0000727
|
1098
|
1098
|
Processed
|
23/02/2024
|
|
0689518026
|
|
Mr. GAJANANA KISAN NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SINDEWAHI
|
MH-29-014-008-001/354
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717366
|
22/02/2024
|
JITENDRA BHAGVAN ATRAM
|
1829014WL049364
|
JITENDRA BHAGVAN ATRAM
|
00051
|
MAHB0000727
|
1158
|
1158
|
Processed
|
23/02/2024
|
|
0689517993
|
|
JITENDRA BHAGWAN ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SINDEWAHI
|
MH-29-014-008-001/354
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717367
|
22/02/2024
|
Ranju Jitendra Atram
|
1829014WL049364
|
Ranju Jitendra Atram
|
00051
|
MAHB0000727
|
1158
|
1158
|
Processed
|
23/02/2024
|
|
0689517994
|
|
Mrs. RANJU JITENDRA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SINDEWAHI
|
MH-29-014-008-001/358
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717369
|
22/02/2024
|
Rekha Khande
|
1829014WL049364
|
Rekha Khande
|
00051
|
MAHB0000727
|
1002
|
1002
|
Processed
|
23/02/2024
|
|
0689518009
|
|
Mrs. REKHA ASHOK KHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SINDEWAHI
|
MH-29-014-008-001/376
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717373
|
22/02/2024
|
Gita Ravindr Nevare
|
1829014WL049364
|
Gita Ravindr Nevare
|
00051
|
MAHB0000727
|
1158
|
1158
|
Processed
|
23/02/2024
|
|
0689517991
|
|
GITA RAVINDRA NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SINDEWAHI
|
MH-29-014-008-001/376
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717372
|
22/02/2024
|
Ravindr Bhikaji Nevare
|
1829014WL049364
|
Ravindr Bhikaji Nevare
|
00051
|
MAHB0000727
|
1158
|
1158
|
Processed
|
23/02/2024
|
|
0689517990
|
|
Mr. RAVINDRA BHIKAJI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SINDEWAHI
|
MH-29-014-008-001/382
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717377
|
22/02/2024
|
devasha
|
1829014WL049364
|
devasha
|
00051
|
MAHB0000727
|
1098
|
1098
|
Processed
|
23/02/2024
|
|
0689518014
|
|
Mr. DEWSHA VITHOBA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SINDEWAHI
|
MH-29-014-008-001/39
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717380
|
22/02/2024
|
lokesh
|
1829014WL049364
|
lokesh
|
00051
|
MAHB0000727
|
1122
|
1122
|
Processed
|
23/02/2024
|
|
0689518002
|
|
Mr. LOKESH GANGADHAR BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SINDEWAHI
|
MH-29-014-008-001/394
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717382
|
22/02/2024
|
ANKESH SHANTARAM GURNULE
|
1829014WL049364
|
ANKESH SHANTARAM GURNULE
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689518028
|
|
Mr. ANKESH SHANTARAM GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SINDEWAHI
|
MH-29-014-008-001/400
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717388
|
22/02/2024
|
PRAFUL SOMESHWAR MADAVI
|
1829014WL049364
|
PRAFUL SOMESHWAR MADAVI
|
00051
|
MAHB0000727
|
845
|
845
|
Processed
|
23/02/2024
|
|
0689518012
|
|
Mr. PRAFUL SOMESHWAR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SINDEWAHI
|
MH-29-014-008-001/406
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717394
|
22/02/2024
|
MINA RAJU BHOYAR
|
1829014WL049364
|
MINA RAJU BHOYAR
|
00051
|
MAHB0000727
|
1188
|
1188
|
Processed
|
23/02/2024
|
|
0689518025
|
|
Miss. MINA RAJU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SINDEWAHI
|
MH-29-014-008-001/406
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717393
|
22/02/2024
|
RAJU CHIRKUTA BHOYAR
|
1829014WL049364
|
RAJU CHIRKUTA BHOYAR
|
00051
|
MAHB0000727
|
1188
|
1188
|
Processed
|
23/02/2024
|
|
0689518020
|
|
Mr. RAJU CHIRKUTA BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SINDEWAHI
|
MH-29-014-008-001/410
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717399
|
22/02/2024
|
INDIRA NARESH NAGAPURE
|
1829014WL049364
|
INDIRA NARESH NAGAPURE
|
00051
|
MAHB0000727
|
1086
|
1086
|
Processed
|
23/02/2024
|
|
0689518037
|
|
Mrs. INDIRA NARESH NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SINDEWAHI
|
MH-29-014-008-001/427
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717415
|
22/02/2024
|
PRIYANKA SANJAY CHAUDHARI
|
1829014WL049364
|
PRIYANKA SANJAY CHAUDHARI
|
00051
|
MAHB0000727
|
1134
|
1134
|
Processed
|
23/02/2024
|
|
0689517996
|
|
Mr. SANJAY MUKHARU CHAODHARI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SINDEWAHI
|
MH-29-014-008-001/427
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717414
|
22/02/2024
|
SANJAY MUKHARU CHOUDHARI
|
1829014WL049364
|
SANJAY MUKHARU CHOUDHARI
|
00051
|
MAHB0000727
|
1134
|
1134
|
Processed
|
23/02/2024
|
|
0689517995
|
|
Mr. SANJAY MUKHARU CHAODHARI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SINDEWAHI
|
MH-29-014-008-001/43
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717416
|
22/02/2024
|
PRAMOD MAROTI DGURNULE
|
1829014WL049364
|
PRAMOD MAROTI DGURNULE
|
00051
|
MAHB0000727
|
1060
|
1060
|
Processed
|
23/02/2024
|
|
0689518016
|
|
Mr. PRAMOD MAROTI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SINDEWAHI
|
MH-29-014-008-001/43
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717417
|
22/02/2024
|
REKHA PRAMOD GURNULE
|
1829014WL049364
|
REKHA PRAMOD GURNULE
|
00051
|
MAHB0000727
|
1272
|
1272
|
Processed
|
23/02/2024
|
|
0689518017
|
|
REKHA PRAMOD GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SINDEWAHI
|
MH-29-014-008-001/431
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717418
|
22/02/2024
|
DARSHANA SUDHIR MADAVI
|
1829014WL049364
|
DARSHANA SUDHIR MADAVI
|
00051
|
MAHB0000727
|
1152
|
1152
|
Processed
|
23/02/2024
|
|
0689518008
|
|
DARSHANA SUDHIR MADAAVI
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-008-001/448
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717427
|
22/02/2024
|
Chandrabhaga Vikas Meshram
|
1829014WL049364
|
Chandrabhaga Vikas Meshram
|
00051
|
MAHB0000727
|
1260
|
1260
|
Processed
|
23/02/2024
|
|
0689518081
|
|
Mrs. CHANDRAPRABHA VIKAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SINDEWAHI
|
MH-29-014-008-001/448
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717426
|
22/02/2024
|
Vikas Maroti Meshram
|
1829014WL049364
|
Vikas Maroti Meshram
|
00051
|
MAHB0000727
|
1260
|
1260
|
Processed
|
23/02/2024
|
|
0689518022
|
|
Mr. VIKAS MAROTI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SINDEWAHI
|
MH-29-014-008-001/58
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717445
|
22/02/2024
|
Namdeo Atram
|
1829014WL049364
|
Namdeo Atram
|
00051
|
MAHB0000727
|
1074
|
1074
|
Processed
|
23/02/2024
|
|
0689518094
|
|
Mr. NAMDEO KHETRU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SINDEWAHI
|
MH-29-014-008-001/58
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717446
|
22/02/2024
|
SUMAN NAMDEV ATRAM
|
1829014WL049364
|
SUMAN NAMDEV ATRAM
|
00051
|
MAHB0000727
|
1074
|
1074
|
Processed
|
23/02/2024
|
|
0689518027
|
|
SUMAN NAMDEV ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SINDEWAHI
|
MH-29-014-008-001/74
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717458
|
22/02/2024
|
SANDHYA NITIN GEDAM
|
1829014WL049364
|
SANDHYA NITIN GEDAM
|
00051
|
MAHB0000727
|
1122
|
1122
|
Processed
|
23/02/2024
|
|
0689518038
|
|
SANDHYA NITIN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SINDEWAHI
|
MH-29-014-008-001/77
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717460
|
22/02/2024
|
GULAB SHRIHARI LONABALE
|
1829014WL049364
|
GULAB SHRIHARI LONABALE
|
00051
|
MAHB0000727
|
1128
|
1128
|
Processed
|
23/02/2024
|
|
0689518078
|
|
Mr. GULAB SHRIHARI LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SINDEWAHI
|
MH-29-014-008-001/78
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717462
|
22/02/2024
|
SHALIK LONBALE
|
1829014WL049364
|
SHALIK LONBALE
|
00051
|
MAHB0000727
|
1128
|
1128
|
Processed
|
23/02/2024
|
|
0689518072
|
|
Mr. SHALIK RAMBHAU LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SINDEWAHI
|
MH-29-014-008-001/79
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717465
|
22/02/2024
|
CHHAYA S BHOYAR
|
1829014WL049364
|
CHHAYA S BHOYAR
|
00051
|
MAHB0000727
|
1188
|
1188
|
Processed
|
23/02/2024
|
|
0689518018
|
|
CHHAYA SHAMSUNDAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SINDEWAHI
|
MH-29-014-008-001/79
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717464
|
22/02/2024
|
SHAMSUNDAR C BHOYAR
|
1829014WL049364
|
SHAMSUNDAR C BHOYAR
|
00051
|
MAHB0000727
|
1188
|
1188
|
Processed
|
23/02/2024
|
|
0689518076
|
|
Mr. SHAMSUNDAR CHIRKUTA BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SINDEWAHI
|
MH-29-014-008-001/82
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717467
|
22/02/2024
|
VIMAL SHALIK RAUT
|
1829014WL049364
|
VIMAL SHALIK RAUT
|
00051
|
MAHB0000727
|
1146
|
1146
|
Processed
|
23/02/2024
|
|
0689518074
|
|
Mrs. VIMAL SHALIK RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SINDEWAHI
|
MH-29-014-008-001/9
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717474
|
22/02/2024
|
GITA CHANDU ALE
|
1829014WL049364
|
GITA CHANDU ALE
|
00051
|
MAHB0000727
|
1098
|
1098
|
Processed
|
23/02/2024
|
|
0689518073
|
|
Mrs. GITA CHANDU ALE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SINDEWAHI
|
MH-29-014-008-001/94
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717477
|
22/02/2024
|
RAHUL MORESHWAR PEDAM
|
1829014WL049364
|
RAHUL MORESHWAR PEDAM
|
00051
|
MAHB0000727
|
1116
|
1116
|
Processed
|
23/02/2024
|
|
0689518079
|
|
RAHUL MORESHWAR PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SINDEWAHI
|
MH-29-014-008-001/96
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717480
|
22/02/2024
|
Santosh Madavi
|
1829014WL049364
|
Santosh Madavi
|
00051
|
MAHB0000727
|
1074
|
1074
|
Rejected
|
23/02/2024
|
|
0689517992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
SINDEWAHI
|
MH-29-014-008-001/96
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717481
|
22/02/2024
|
Wandana Santosh Madavi
|
1829014WL049364
|
Wandana Santosh Madavi
|
00051
|
MAHB0000727
|
1074
|
1074
|
Processed
|
23/02/2024
|
|
0689518031
|
|
Mrs. VANDANA SANTOSH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67184
|
67184
|
|
|
|
|
|
|
|
|
97
|
SINDEWAHI
|
MH-29-014-018-001/169
(WASERA)
|
1829014000NRG24220220240712813
|
22/02/2024
|
SACHIN BABURAB BAVANE
|
1829014WL049164
|
SACHIN BABURAB BAVANE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0689518084
|
|
Master SACHIN BABURAO BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SINDEWAHI
|
MH-29-014-018-001/169
(WASERA)
|
1829014000NRG24220220240712814
|
22/02/2024
|
SHISUPAL BABURAV BAVANE
|
1829014WL049164
|
SHISUPAL BABURAV BAVANE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0689518082
|
|
Mr. SHISHUPAL BABURAO BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SINDEWAHI
|
MH-29-014-018-001/169
(WASERA)
|
1829014000NRG24220220240712812
|
22/02/2024
|
Sinita Baburao Bawane
|
1829014WL049164
|
Sinita Baburao Bawane
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
23/02/2024
|
|
0689518083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
100
|
SINDEWAHI
|
MH-29-014-008-001/442
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717423
|
22/02/2024
|
Nitin Anandrao Kohake
|
1829014WL049364
|
Nitin Anandrao Kohake
|
00114
|
YESB0CDC031
|
1116
|
1116
|
Processed
|
23/02/2024
|
|
0689518091
|
|
NITIN ANANDRAV KOHKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SINDEWAHI
|
MH-29-014-008-001/78
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717463
|
22/02/2024
|
Karishma Shalik Lonbale
|
1829014WL049364
|
Karishma Shalik Lonbale
|
00114
|
YESB0CDC031
|
1128
|
1128
|
Processed
|
23/02/2024
|
|
0689518092
|
|
KARISHMA SHALIK LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
102
|
SINDEWAHI
|
MH-29-014-008-001/41
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717398
|
22/02/2024
|
ANUP KHUSHAL MADAVI
|
1829014WL049364
|
ANUP KHUSHAL MADAVI
|
00415
|
SBIN0000338
|
1230
|
1230
|
Processed
|
23/02/2024
|
|
0689518000
|
|
MR ANUP KHUSHAL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
103
|
SINDEWAHI
|
MH-29-014-001-002/149
(ALESUR)
|
1829014000NRG24220220240716492
|
22/02/2024
|
Vishal Chokoba Janbandhu
|
1829014WL049328
|
Vishal Chokoba Janbandhu
|
00415
|
SBIN0011589
|
1338
|
1338
|
Processed
|
23/02/2024
|
|
0689518088
|
|
MR VISHAL CHOKHOBA JANABANDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
104
|
SINDEWAHI
|
MH-29-014-039-001/331999
(PALASGAON (JAT))
|
1829014000NRG24220220240717752
|
22/02/2024
|
Wrunda Jayanta Gothefode
|
1829014WL049381
|
Wrunda Jayanta Gothefode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0689518085
|
|
WRUNDA JAYENT GOTEFODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
SINDEWAHI
|
MH-29-014-039-001/408
(PALASGAON (JAT))
|
1829014000NRG24220220240717761
|
22/02/2024
|
Prphul Lanjewar
|
1829014WL049381
|
Prphul Lanjewar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0689518086
|
|
PRAFUL MADHAV LANJEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SINDEWAHI
|
MH-29-014-039-001/635
(PALASGAON (JAT))
|
1829014000NRG24220220240717768
|
22/02/2024
|
Gurudas Lokhande
|
1829014WL049381
|
Gurudas Lokhande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0689518001
|
|
GURUDAS MAHADEO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SINDEWAHI
|
MH-29-014-039-002/146
(PALASGAON (JAT))
|
1829014000NRG24220220240717773
|
22/02/2024
|
Giraja Vinod Tadam
|
1829014WL049381
|
Giraja Vinod Tadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689518087
|
|
Mrs. Giraja Vinod Tadam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121366
|
121366
|
|
|
|
|
|
|
|