|
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-29-014-018-001/339199
(WASERA)
|
1829014000NRG24300320240911848
|
30/03/2024
|
Karishma Shrikrushan Sukare
|
1829014WL059241
|
Karishma Shrikrushan Sukare
|
00048
|
BKID0009614
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115243398897
|
|
KARISHMA SHRIKRUSHNA SUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-018-001/125
(WASERA)
|
1829014000NRG24300320240911702
|
30/03/2024
|
Naina Sandip borkar
|
1829014WL059241
|
Naina Sandip borkar
|
00051
|
MAHB0001032
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115243402744
|
|
NAINA SANDIP BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-018-001/125
(WASERA)
|
1829014000NRG24300320240911701
|
30/03/2024
|
SANDIP WAMAN BORKAR
|
1829014WL059241
|
SANDIP WAMAN BORKAR
|
00051
|
MAHB0001032
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115243398886
|
|
SANDIP WAMAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDEWAHI
|
MH-29-014-018-001/127
(WASERA)
|
1829014000NRG24300320240911703
|
30/03/2024
|
ANANDRAV DARMAJI LANJEWAR
|
1829014WL059241
|
ANANDRAV DARMAJI LANJEWAR
|
00051
|
MAHB0001032
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115243402793
|
|
Mr. ANANDRAO DHARMAJI LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SINDEWAHI
|
MH-29-014-018-001/127
(WASERA)
|
1829014000NRG24300320240911704
|
30/03/2024
|
REKHA ANANDARAV LANJEWAR
|
1829014WL059241
|
REKHA ANANDARAV LANJEWAR
|
00051
|
MAHB0001032
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115243402792
|
|
Mrs. REWATA ANANDRAV LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SINDEWAHI
|
MH-29-014-018-001/130
(WASERA)
|
1829014000NRG24300320240911705
|
30/03/2024
|
EKNATH MANOHAR WADHAI
|
1829014WL059241
|
EKNATH MANOHAR WADHAI
|
00051
|
MAHB0001032
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115243402759
|
|
EKNATH MANOHAR WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-018-001/137
(WASERA)
|
1829014000NRG24300320240911708
|
30/03/2024
|
PRASHANT CHARANDAS LOKHANDE
|
1829014WL059241
|
PRASHANT CHARANDAS LOKHANDE
|
00051
|
MAHB0001032
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115243402709
|
|
PRASHANT CHARANDAS LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINDEWAHI
|
MH-29-014-018-001/139
(WASERA)
|
1829014000NRG24300320240911709
|
30/03/2024
|
bandu
|
1829014WL059241
|
bandu
|
00051
|
MAHB0001032
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115243402697
|
|
Mr. BANDU KISAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SINDEWAHI
|
MH-29-014-018-001/139
(WASERA)
|
1829014000NRG24300320240911710
|
30/03/2024
|
Kalpana
|
1829014WL059241
|
Kalpana
|
00051
|
MAHB0001032
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243402807
|
|
Mrs. KALPANA BANDU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SINDEWAHI
|
MH-29-014-018-001/146
(WASERA)
|
1829014000NRG24300320240911711
|
30/03/2024
|
ASHOK WASUDEO BORKAR
|
1829014WL059241
|
ASHOK WASUDEO BORKAR
|
00051
|
MAHB0001032
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115243402778
|
|
Mr. ASHOK WASUDEO BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SINDEWAHI
|
MH-29-014-018-001/146
(WASERA)
|
1829014000NRG24300320240911712
|
30/03/2024
|
ASWINI ASHOK BORKAR
|
1829014WL059241
|
ASWINI ASHOK BORKAR
|
00051
|
MAHB0001032
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115243402779
|
|
ASHWINA ASHOK BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINDEWAHI
|
MH-29-014-018-001/1633
(WASERA)
|
1829014000NRG24300320240911715
|
30/03/2024
|
Ranjana K Nagapure
|
1829014WL059241
|
Ranjana K Nagapure
|
00051
|
MAHB0001032
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115243402777
|
|
RANJANA KAWDU NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINDEWAHI
|
MH-29-014-018-001/1633
(WASERA)
|
1829014000NRG24300320240911714
|
30/03/2024
|
S.SHANKAR NAGPURE
|
1829014WL059241
|
S.SHANKAR NAGPURE
|
00051
|
MAHB0001032
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115243402692
|
|
Miss. Shaila Shankar Nagapure
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SINDEWAHI
|
MH-29-014-018-001/1633
(WASERA)
|
1829014000NRG24300320240911713
|
30/03/2024
|
Shankar
|
1829014WL059241
|
Shankar
|
00051
|
MAHB0001032
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115243402691
|
|
SHANKAR KISAN NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINDEWAHI
|
MH-29-014-018-001/1633
(WASERA)
|
1829014000NRG24300320240911716
|
30/03/2024
|
Vikas Someshwar Nagapure
|
1829014WL059241
|
Vikas Someshwar Nagapure
|
00051
|
MAHB0001032
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115243402786
|
|
VIKAS SOMESHWAR NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINDEWAHI
|
MH-29-014-018-001/1636
(WASERA)
|
1829014000NRG24300320240911719
|
30/03/2024
|
Manohar
|
1829014WL059241
|
Manohar
|
00051
|
MAHB0001032
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115243402811
|
|
Mr. MANOHAR GOVINDA VADHAGURE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SINDEWAHI
|
MH-29-014-018-001/1647
(WASERA)
|
1829014000NRG24300320240911720
|
30/03/2024
|
Devarav
|
1829014WL059241
|
Devarav
|
00051
|
MAHB0001032
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115243402756
|
|
DEWARAW VISHWANATH VETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINDEWAHI
|
MH-29-014-018-001/1654
(WASERA)
|
1829014000NRG24300320240911721
|
30/03/2024
|
SUNITA VILAS MESHRAM
|
1829014WL059241
|
SUNITA VILAS MESHRAM
|
00051
|
MAHB0001032
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115243402805
|
|
SUNITA VILAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINDEWAHI
|
MH-29-014-018-001/1659
(WASERA)
|
1829014000NRG24300320240911723
|
30/03/2024
|
MOHANA PRABHAKAR GHONMODE
|
1829014WL059241
|
MOHANA PRABHAKAR GHONMODE
|
00051
|
MAHB0001032
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115243402734
|
|
MOHNAVATI PRABHAKAR GHONMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINDEWAHI
|
MH-29-014-018-001/1659
(WASERA)
|
1829014000NRG24300320240911722
|
30/03/2024
|
PRABHAKAR PANDURANG GHONMODE
|
1829014WL059241
|
PRABHAKAR PANDURANG GHONMODE
|
00051
|
MAHB0001032
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115243402765
|
|
PRABHAKAR PANDURANG GHONAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINDEWAHI
|
MH-29-014-018-001/1672
(WASERA)
|
1829014000NRG24300320240911725
|
30/03/2024
|
JOTSNA SUDHIR MADIWAR
|
1829014WL059241
|
JOTSNA SUDHIR MADIWAR
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115243402769
|
|
JOTSANA SUDHIR MADIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINDEWAHI
|
MH-29-014-018-001/1672
(WASERA)
|
1829014000NRG24300320240911724
|
30/03/2024
|
SUDHIR TANAJI MADIWAR
|
1829014WL059241
|
SUDHIR TANAJI MADIWAR
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115243402768
|
|
SUDHIR TANAJI MADIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINDEWAHI
|
MH-29-014-018-001/1674
(WASERA)
|
1829014000NRG24300320240911726
|
30/03/2024
|
Kailas Hiraman Borkar
|
1829014WL059241
|
Kailas Hiraman Borkar
|
00051
|
MAHB0001032
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115243398867
|
|
KAILAS HIRAMN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SINDEWAHI
|
MH-29-014-018-001/1683
(WASERA)
|
1829014000NRG24300320240911728
|
30/03/2024
|
JYOTI VILAS NAGAPURE
|
1829014WL059241
|
JYOTI VILAS NAGAPURE
|
00051
|
MAHB0001032
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243398865
|
|
JYOTI VILAS NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SINDEWAHI
|
MH-29-014-018-001/1683
(WASERA)
|
1829014000NRG24300320240911727
|
30/03/2024
|
VILAS MOTIRAM NAGAPURE
|
1829014WL059241
|
VILAS MOTIRAM NAGAPURE
|
00051
|
MAHB0001032
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243398864
|
|
Mr. VILAS MOTIRAM NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SINDEWAHI
|
MH-29-014-018-001/1684
(WASERA)
|
1829014000NRG24300320240911729
|
30/03/2024
|
GANESH NILKANT BORKAR
|
1829014WL059241
|
GANESH NILKANT BORKAR
|
00051
|
MAHB0001032
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243402806
|
|
Mr. GANESH NILKANTH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SINDEWAHI
|
MH-29-014-018-001/1692
(WASERA)
|
1829014000NRG24300320240911733
|
30/03/2024
|
SEVANAND GAJANAN BORKAR
|
1829014WL059241
|
SEVANAND GAJANAN BORKAR
|
00051
|
MAHB0001032
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115243402721
|
|
Mr. SEVANAND GAJANAND BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SINDEWAHI
|
MH-29-014-018-001/1692
(WASERA)
|
1829014000NRG24300320240911734
|
30/03/2024
|
VANITA SEVANAND BORKAR
|
1829014WL059241
|
VANITA SEVANAND BORKAR
|
00051
|
MAHB0001032
|
1146
|
1146
|
Rejected
|
24/04/2024
|
|
A115243402775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SINDEWAHI
|
MH-29-014-018-001/1697
(WASERA)
|
1829014000NRG24300320240911735
|
30/03/2024
|
GANGADHAR SRINIWAS ANANDE
|
1829014WL059241
|
GANGADHAR SRINIWAS ANANDE
|
00051
|
MAHB0001032
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115243398863
|
|
Mr. GANGADHAR SHRINIVAS ANANDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SINDEWAHI
|
MH-29-014-018-001/1697
(WASERA)
|
1829014000NRG24300320240911736
|
30/03/2024
|
priyanka gangadhar anande
|
1829014WL059241
|
priyanka gangadhar anande
|
00051
|
MAHB0001032
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115243398884
|
|
PRIYANKA GANGADHAR ANANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SINDEWAHI
|
MH-29-014-018-001/17
(WASERA)
|
1829014000NRG24300320240911738
|
30/03/2024
|
EKNATH SUDHAKAR GHONMODE
|
1829014WL059241
|
EKNATH SUDHAKAR GHONMODE
|
00051
|
MAHB0001032
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115243398862
|
|
Master EKANATH SUDHAKAR GONMODE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SINDEWAHI
|
MH-29-014-018-001/17
(WASERA)
|
1829014000NRG24300320240911737
|
30/03/2024
|
Sudhakar Ghonmode
|
1829014WL059241
|
Sudhakar Ghonmode
|
00051
|
MAHB0001032
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115243402708
|
|
Mr. SUDHAKAR PANDURANG GHONMODE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SINDEWAHI
|
MH-29-014-018-001/1703
(WASERA)
|
1829014000NRG24300320240911740
|
30/03/2024
|
LATA PRABHAKAR PUSTODE
|
1829014WL059241
|
LATA PRABHAKAR PUSTODE
|
00051
|
MAHB0001032
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115243402727
|
|
LATA PRABHAKAR PUSTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SINDEWAHI
|
MH-29-014-018-001/1703
(WASERA)
|
1829014000NRG24300320240911739
|
30/03/2024
|
PRABHAKAR HONAJI PUSTODE
|
1829014WL059241
|
PRABHAKAR HONAJI PUSTODE
|
00051
|
MAHB0001032
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115243402726
|
|
PRABHAKAR HONAJI PUSTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SINDEWAHI
|
MH-29-014-018-001/1708
(WASERA)
|
1829014000NRG24300320240911741
|
30/03/2024
|
Jijabai Malu Anande
|
1829014WL059241
|
Jijabai Malu Anande
|
00051
|
MAHB0001032
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115243402753
|
|
Mrs. JIJABAI TEJRAM ANANDE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SINDEWAHI
|
MH-29-014-018-001/1717
(WASERA)
|
1829014000NRG24300320240911742
|
30/03/2024
|
CHANDU GOVINDRAO BORKAR
|
1829014WL059241
|
CHANDU GOVINDRAO BORKAR
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115243402746
|
|
Mr. CHANDU GOVINDA BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SINDEWAHI
|
MH-29-014-018-001/1717
(WASERA)
|
1829014000NRG24300320240911743
|
30/03/2024
|
SUNITA CHANNDU BORKAAR
|
1829014WL059241
|
SUNITA CHANNDU BORKAAR
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115243398878
|
|
Miss. Sunita Chandu Borkar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDEWAHI
|
MH-29-014-018-001/1724
(WASERA)
|
1829014000NRG24300320240911744
|
30/03/2024
|
PRAKASH BALAJI BORKAR
|
1829014WL059241
|
PRAKASH BALAJI BORKAR
|
00051
|
MAHB0001032
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115243402716
|
|
PRAKASH BALAJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SINDEWAHI
|
MH-29-014-018-001/1727
(WASERA)
|
1829014000NRG24300320240911746
|
30/03/2024
|
NIRASHA SANTOSH MAHADORE
|
1829014WL059241
|
NIRASHA SANTOSH MAHADORE
|
00051
|
MAHB0001032
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115243398891
|
|
NIRASHA SANTOSH MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SINDEWAHI
|
MH-29-014-018-001/1727
(WASERA)
|
1829014000NRG24300320240911745
|
30/03/2024
|
SANTOSH MADHANJI MAHADORE
|
1829014WL059241
|
SANTOSH MADHANJI MAHADORE
|
00051
|
MAHB0001032
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115243398870
|
|
Mr. SANTOSH MADANJI MAHADORE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SINDEWAHI
|
MH-29-014-018-001/1730
(WASERA)
|
1829014000NRG24300320240911747
|
30/03/2024
|
Bandu Rushi Karewar
|
1829014WL059241
|
Bandu Rushi Karewar
|
00051
|
MAHB0001032
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115243402785
|
|
BANDU RUSHI KAREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINDEWAHI
|
MH-29-014-018-001/1730
(WASERA)
|
1829014000NRG24300320240911748
|
30/03/2024
|
Chhaya Bandu Karewar
|
1829014WL059241
|
Chhaya Bandu Karewar
|
00051
|
MAHB0001032
|
1164
|
1164
|
Rejected
|
24/04/2024
|
|
A115243398883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SINDEWAHI
|
MH-29-014-018-001/1739
(WASERA)
|
1829014000NRG24300320240911749
|
30/03/2024
|
BHARATI PRADIP POWANKAR
|
1829014WL059241
|
BHARATI PRADIP POWANKAR
|
00051
|
MAHB0001032
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115243402791
|
|
BHARATI PRADIP POWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SINDEWAHI
|
MH-29-014-018-001/1745
(WASERA)
|
1829014000NRG24300320240911752
|
30/03/2024
|
JAISOMESHWAR BORKAR
|
1829014WL059241
|
JAISOMESHWAR BORKAR
|
00051
|
MAHB0001032
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115243402718
|
|
Mrs. JAI SOMESHWAR BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SINDEWAHI
|
MH-29-014-018-001/1746
(WASERA)
|
1829014000NRG24300320240911754
|
30/03/2024
|
ARCHANA MADHUKAR POWANKAR
|
1829014WL059241
|
ARCHANA MADHUKAR POWANKAR
|
00051
|
MAHB0001032
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115243402774
|
|
ARCHANA SUDHAKAR POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SINDEWAHI
|
MH-29-014-018-001/1746
(WASERA)
|
1829014000NRG24300320240911753
|
30/03/2024
|
SUDHAKAR MADHUKAR POWANKAR
|
1829014WL059241
|
SUDHAKAR MADHUKAR POWANKAR
|
00051
|
MAHB0001032
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115243402773
|
|
Mr. SUDHAKAR MADHUKAR POVNKAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SINDEWAHI
|
MH-29-014-018-001/1751
(WASERA)
|
1829014000NRG24300320240911755
|
30/03/2024
|
Mahagu Patwalu Meshram
|
1829014WL059241
|
Mahagu Patwalu Meshram
|
00051
|
MAHB0001032
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243402804
|
|
Mr. MAHAGU PATWARU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SINDEWAHI
|
MH-29-014-018-001/1751
(WASERA)
|
1829014000NRG24300320240911756
|
30/03/2024
|
Runda Mahagu Meshram
|
1829014WL059241
|
Runda Mahagu Meshram
|
00051
|
MAHB0001032
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243398872
|
|
VRUNDA MAHAGU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SINDEWAHI
|
MH-29-014-018-001/180
(WASERA)
|
1829014000NRG24300320240911757
|
30/03/2024
|
hiwaraj gahane
|
1829014WL059241
|
hiwaraj gahane
|
00051
|
MAHB0001032
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115243402714
|
|
Mr. HIWARAJ MADHAV GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SINDEWAHI
|
MH-29-014-018-001/180
(WASERA)
|
1829014000NRG24300320240911758
|
30/03/2024
|
sunita gahane
|
1829014WL059241
|
sunita gahane
|
00051
|
MAHB0001032
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115243402715
|
|
SUNITA HIVRAJ GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SINDEWAHI
|
MH-29-014-018-001/187
(WASERA)
|
1829014000NRG24300320240911759
|
30/03/2024
|
Bhagawan Wadhai
|
1829014WL059241
|
Bhagawan Wadhai
|
00051
|
MAHB0001032
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115243402689
|
|
Mr. BHAGWAN GOVINDA WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SINDEWAHI
|
MH-29-014-018-001/219
(WASERA)
|
1829014000NRG24300320240911760
|
30/03/2024
|
MANIK BALAJI MESHRAM
|
1829014WL059241
|
MANIK BALAJI MESHRAM
|
00051
|
MAHB0001032
|
1015
|
1015
|
Rejected
|
24/04/2024
|
|
A115243402802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SINDEWAHI
|
MH-29-014-018-001/22
(WASERA)
|
1829014000NRG24300320240911761
|
30/03/2024
|
Chhaya Bomanwar
|
1829014WL059241
|
Chhaya Bomanwar
|
00051
|
MAHB0001032
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115243402717
|
|
CHAYA BHAGWAN BOMANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SINDEWAHI
|
MH-29-014-018-001/220
(WASERA)
|
1829014000NRG24300320240911762
|
30/03/2024
|
Dipak Wasudev Kulmethe
|
1829014WL059241
|
Dipak Wasudev Kulmethe
|
00051
|
MAHB0001032
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115243402701
|
|
DIPAK WASUDEO KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SINDEWAHI
|
MH-29-014-018-001/23
(WASERA)
|
1829014000NRG24300320240911763
|
30/03/2024
|
Manohar Bavane
|
1829014WL059241
|
Manohar Bavane
|
00051
|
MAHB0001032
|
956
|
956
|
Processed
|
25/04/2024
|
|
A115243402685
|
|
MANOHAR TIMA BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SINDEWAHI
|
MH-29-014-018-001/23
(WASERA)
|
1829014000NRG24300320240911764
|
30/03/2024
|
Vanita Bawane
|
1829014WL059241
|
Vanita Bawane
|
00051
|
MAHB0001032
|
956
|
956
|
Processed
|
25/04/2024
|
|
A115243402800
|
|
Mr. MANOHAR TIMA BAWNE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SINDEWAHI
|
MH-29-014-018-001/237
(WASERA)
|
1829014000NRG24300320240911765
|
30/03/2024
|
LILA CHAKRADHAR SUKARE
|
1829014WL059241
|
LILA CHAKRADHAR SUKARE
|
00051
|
MAHB0001032
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115243402688
|
|
LILA CHAKRDHAR SUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SINDEWAHI
|
MH-29-014-018-001/237
(WASERA)
|
1829014000NRG24300320240911766
|
30/03/2024
|
SACHIN CHAKRADHAR SUKARE
|
1829014WL059241
|
SACHIN CHAKRADHAR SUKARE
|
00051
|
MAHB0001032
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115243402787
|
|
Mr. SACHIN CHAKRADHAR SUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SINDEWAHI
|
MH-29-014-018-001/237
(WASERA)
|
1829014000NRG24300320240911767
|
30/03/2024
|
SHRIKRUSHAN CHAKRADHAR SUKARE
|
1829014WL059241
|
SHRIKRUSHAN CHAKRADHAR SUKARE
|
00051
|
MAHB0001032
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115243402712
|
|
Mr. SHRIKRUSHNA CHAKRADHAR SUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SINDEWAHI
|
MH-29-014-018-001/256
(WASERA)
|
1829014000NRG24300320240911770
|
30/03/2024
|
EKNATH GOVINDA BORKAR
|
1829014WL059241
|
EKNATH GOVINDA BORKAR
|
00051
|
MAHB0001032
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115243402690
|
|
EKNATH GOVINDARAV BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SINDEWAHI
|
MH-29-014-018-001/256
(WASERA)
|
1829014000NRG24300320240911771
|
30/03/2024
|
MANDA EKNATH BORKAR
|
1829014WL059241
|
MANDA EKNATH BORKAR
|
00051
|
MAHB0001032
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115243402801
|
|
Mrs. MANDA EKNATH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SINDEWAHI
|
MH-29-014-018-001/265
(WASERA)
|
1829014000NRG24300320240911772
|
30/03/2024
|
Udhav Linga Tondfode
|
1829014WL059241
|
Udhav Linga Tondfode
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115243402694
|
|
Mr. UDDHAO LINGAJI TONDFODE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SINDEWAHI
|
MH-29-014-018-001/266
(WASERA)
|
1829014000NRG24300320240911773
|
30/03/2024
|
Ganpat
|
1829014WL059241
|
Ganpat
|
00051
|
MAHB0001032
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115243402749
|
|
GANPAT TARKADU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SINDEWAHI
|
MH-29-014-018-001/266
(WASERA)
|
1829014000NRG24300320240911774
|
30/03/2024
|
vachalabai meshram
|
1829014WL059241
|
vachalabai meshram
|
00051
|
MAHB0001032
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115243402750
|
|
VATSALA GANPAT MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SINDEWAHI
|
MH-29-014-018-001/270
(WASERA)
|
1829014000NRG24300320240911775
|
30/03/2024
|
duryodhan V Maske
|
1829014WL059241
|
duryodhan V Maske
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115243402796
|
|
Mr. DURYODHAN VISHNU MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SINDEWAHI
|
MH-29-014-018-001/270
(WASERA)
|
1829014000NRG24300320240911776
|
30/03/2024
|
Sharada Mashake
|
1829014WL059241
|
Sharada Mashake
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115243402795
|
|
SHARDA DURYODHAN MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SINDEWAHI
|
MH-29-014-018-001/271
(WASERA)
|
1829014000NRG24300320240911777
|
30/03/2024
|
ANANDRAO VISHNU MASKE
|
1829014WL059241
|
ANANDRAO VISHNU MASKE
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243402763
|
|
ANANDRAV VISHNU MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SINDEWAHI
|
MH-29-014-018-001/271
(WASERA)
|
1829014000NRG24300320240911778
|
30/03/2024
|
Asha Mashke
|
1829014WL059241
|
Asha Mashke
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243402764
|
|
ASHA ANANDRAV MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SINDEWAHI
|
MH-29-014-018-001/286
(WASERA)
|
1829014000NRG24300320240911779
|
30/03/2024
|
Hemant Krushanaji Maske
|
1829014WL059241
|
Hemant Krushanaji Maske
|
00051
|
MAHB0001032
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
A115243398873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
SINDEWAHI
|
MH-29-014-018-001/287
(WASERA)
|
1829014000NRG24300320240911780
|
30/03/2024
|
Maya Anande
|
1829014WL059241
|
Maya Anande
|
00051
|
MAHB0001032
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115243402772
|
|
Mrs. MAYA REVAN ANANDE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SINDEWAHI
|
MH-29-014-018-001/287
(WASERA)
|
1829014000NRG24300320240911781
|
30/03/2024
|
YASHAVANT REWAN ANANDE
|
1829014WL059241
|
YASHAVANT REWAN ANANDE
|
00051
|
MAHB0001032
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115243398866
|
|
Mr. Yashvant Revn Anande
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SINDEWAHI
|
MH-29-014-018-001/290
(WASERA)
|
1829014000NRG24300320240911782
|
30/03/2024
|
Bharat K Kumre
|
1829014WL059241
|
Bharat K Kumre
|
00051
|
MAHB0001032
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115243398899
|
|
BHARAT KHATUJI KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SINDEWAHI
|
MH-29-014-018-001/290
(WASERA)
|
1829014000NRG24300320240911783
|
30/03/2024
|
Shewanta
|
1829014WL059241
|
Shewanta
|
00051
|
MAHB0001032
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115243402684
|
|
SHEVANTA BHARAT KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SINDEWAHI
|
MH-29-014-018-001/296
(WASERA)
|
1829014000NRG24300320240911788
|
30/03/2024
|
TANAJI LIGAJI CHIMLWAR
|
1829014WL059241
|
TANAJI LIGAJI CHIMLWAR
|
00051
|
MAHB0001032
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115243402809
|
|
TANAJI LINGAJI CHIMALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SINDEWAHI
|
MH-29-014-018-001/3
(WASERA)
|
1829014000NRG24300320240911790
|
30/03/2024
|
Ajay Kashinath Ghonmode
|
1829014WL059241
|
Ajay Kashinath Ghonmode
|
00051
|
MAHB0001032
|
704
|
704
|
Processed
|
25/04/2024
|
|
A115243402767
|
|
Mr. AJAY KASHINATH GHONMODE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SINDEWAHI
|
MH-29-014-018-001/3
(WASERA)
|
1829014000NRG24300320240911789
|
30/03/2024
|
TARA KASHINATH GHONMODE
|
1829014WL059241
|
TARA KASHINATH GHONMODE
|
00051
|
MAHB0001032
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115243402687
|
|
Mrs. Tarabai Kashinath Ghonmode
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SINDEWAHI
|
MH-29-014-018-001/311
(WASERA)
|
1829014000NRG24300320240911792
|
30/03/2024
|
Gita P Lanjewar
|
1829014WL059241
|
Gita P Lanjewar
|
00051
|
MAHB0001032
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115243402789
|
|
Mrs. GEETA PATWARU LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SINDEWAHI
|
MH-29-014-018-001/311
(WASERA)
|
1829014000NRG24300320240911791
|
30/03/2024
|
PRATWALU SHRAWAN LANJEWAR
|
1829014WL059241
|
PRATWALU SHRAWAN LANJEWAR
|
00051
|
MAHB0001032
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115243402722
|
|
Mr. PATWARU SHRAWAN LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SINDEWAHI
|
MH-29-014-018-001/326
(WASERA)
|
1829014000NRG24300320240911794
|
30/03/2024
|
VIMALA VINAYAK WADHAI
|
1829014WL059241
|
VIMALA VINAYAK WADHAI
|
00051
|
MAHB0001032
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115243402782
|
|
Mrs. VIMAL VINAYAK WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SINDEWAHI
|
MH-29-014-018-001/326
(WASERA)
|
1829014000NRG24300320240911793
|
30/03/2024
|
VINAYAK KASHINATH WADHAI
|
1829014WL059241
|
VINAYAK KASHINATH WADHAI
|
00051
|
MAHB0001032
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115243402781
|
|
Mr. VINAYAK KASHINATH WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SINDEWAHI
|
MH-29-014-018-001/328
(WASERA)
|
1829014000NRG24300320240911796
|
30/03/2024
|
LATA VISHWANATH MASRAM
|
1829014WL059241
|
LATA VISHWANATH MASRAM
|
00051
|
MAHB0001032
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243402703
|
|
Mr. VISHWANATH PATWARU MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SINDEWAHI
|
MH-29-014-018-001/328
(WASERA)
|
1829014000NRG24300320240911795
|
30/03/2024
|
Vishvanath P Masram
|
1829014WL059241
|
Vishvanath P Masram
|
00051
|
MAHB0001032
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243402702
|
|
VISHWANATH PATWARU MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SINDEWAHI
|
MH-29-014-018-001/336
(WASERA)
|
1829014000NRG24300320240911798
|
30/03/2024
|
Endu t ade
|
1829014WL059241
|
Endu t ade
|
00051
|
MAHB0001032
|
1036
|
1036
|
Processed
|
25/04/2024
|
|
A115243402799
|
|
Mr. TULSIRAM SUNDER ALE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SINDEWAHI
|
MH-29-014-018-001/336
(WASERA)
|
1829014000NRG24300320240911797
|
30/03/2024
|
Tulshiram S Ade
|
1829014WL059241
|
Tulshiram S Ade
|
00051
|
MAHB0001032
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115243402698
|
|
TULSHIRAM SUNDAR ALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SINDEWAHI
|
MH-29-014-018-001/337524
(WASERA)
|
1829014000NRG24300320240911799
|
30/03/2024
|
Sushant Giridhar Shende
|
1829014WL059241
|
Sushant Giridhar Shende
|
00051
|
MAHB0001032
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115243398881
|
|
Mr. Sushant Giridhar Shende
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SINDEWAHI
|
MH-29-014-018-001/337529
(WASERA)
|
1829014000NRG24300320240911802
|
30/03/2024
|
JYOTI PURUSHOTTAM KAREWAR
|
1829014WL059241
|
JYOTI PURUSHOTTAM KAREWAR
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115243402748
|
|
Mr. PURUSHOTTAM RAMJI KAREWAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SINDEWAHI
|
MH-29-014-018-001/337529
(WASERA)
|
1829014000NRG24300320240911801
|
30/03/2024
|
Purushottam Ramji Karewar
|
1829014WL059241
|
Purushottam Ramji Karewar
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115243402747
|
|
Mr. PURUSHOTTAM RAMJI KAREWAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SINDEWAHI
|
MH-29-014-018-001/337547
(WASERA)
|
1829014000NRG24300320240911803
|
30/03/2024
|
nanda vishwas kusam
|
1829014WL059241
|
nanda vishwas kusam
|
00051
|
MAHB0001032
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115243398871
|
|
Mrs. NANDA VISHWAS KUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SINDEWAHI
|
MH-29-014-018-001/337560
(WASERA)
|
1829014000NRG24300320240911805
|
30/03/2024
|
SUNITA VINAYAK MASKE
|
1829014WL059241
|
SUNITA VINAYAK MASKE
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115243398889
|
|
SUNITA VINAYAK MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SINDEWAHI
|
MH-29-014-018-001/337560
(WASERA)
|
1829014000NRG24300320240911804
|
30/03/2024
|
VINAYAK DEVAJI MASKE
|
1829014WL059241
|
VINAYAK DEVAJI MASKE
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115243398874
|
|
Mr. VINAYAK DEVAJI MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SINDEWAHI
|
MH-29-014-018-001/337583
(WASERA)
|
1829014000NRG24300320240911806
|
30/03/2024
|
Manjusha Shrawan Borkar
|
1829014WL059241
|
Manjusha Shrawan Borkar
|
00051
|
MAHB0001032
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115243402752
|
|
MANJUSHA SHRAWAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SINDEWAHI
|
MH-29-014-018-001/337603
(WASERA)
|
1829014000NRG24300320240911807
|
30/03/2024
|
someshwar kisan nagapure
|
1829014WL059241
|
someshwar kisan nagapure
|
00051
|
MAHB0001032
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115243402735
|
|
JAYASHRI VIKAS NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SINDEWAHI
|
MH-29-014-018-001/337604
(WASERA)
|
1829014000NRG24300320240911808
|
30/03/2024
|
MANISHA DILIP NAIGAPURE
|
1829014WL059241
|
MANISHA DILIP NAIGAPURE
|
00051
|
MAHB0001032
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115243398893
|
|
MANISHA DILIP NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SINDEWAHI
|
MH-29-014-018-001/337606
(WASERA)
|
1829014000NRG24300320240911809
|
30/03/2024
|
meenanath namdev maske
|
1829014WL059241
|
meenanath namdev maske
|
00051
|
MAHB0001032
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243398898
|
|
Mr. MINANATH NAMDEO MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SINDEWAHI
|
MH-29-014-018-001/337606
(WASERA)
|
1829014000NRG24300320240911810
|
30/03/2024
|
SHOBHA MINANATH MASKE
|
1829014WL059241
|
SHOBHA MINANATH MASKE
|
00051
|
MAHB0001032
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243402738
|
|
SHOBHA MINANATH MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SINDEWAHI
|
MH-29-014-018-001/337612
(WASERA)
|
1829014000NRG24300320240911811
|
30/03/2024
|
Jayashri Chhatrapati Maske
|
1829014WL059241
|
Jayashri Chhatrapati Maske
|
00051
|
MAHB0001032
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243398895
|
|
JAYSHRI CHATRPATI MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SINDEWAHI
|
MH-29-014-018-001/337613
(WASERA)
|
1829014000NRG24300320240911812
|
30/03/2024
|
SHANKAR BALAJI BORKAR
|
1829014WL059241
|
SHANKAR BALAJI BORKAR
|
00051
|
MAHB0001032
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115243402776
|
|
Mr. SHANKAR BALAJI BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SINDEWAHI
|
MH-29-014-018-001/337613
(WASERA)
|
1829014000NRG24300320240911813
|
30/03/2024
|
VACHHALA SSHANKAR BORKAR
|
1829014WL059241
|
VACHHALA SSHANKAR BORKAR
|
00051
|
MAHB0001032
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115243398888
|
|
VACHHALA SHANKAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SINDEWAHI
|
MH-29-014-018-001/337614
(WASERA)
|
1829014000NRG24300320240911815
|
30/03/2024
|
PRATIBHA SUDHAKAR BORKAR
|
1829014WL059241
|
PRATIBHA SUDHAKAR BORKAR
|
00051
|
MAHB0001032
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115243402736
|
|
PRATIBHA SUDHAKAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SINDEWAHI
|
MH-29-014-018-001/337614
(WASERA)
|
1829014000NRG24300320240911814
|
30/03/2024
|
sudhakar devaji borkar
|
1829014WL059241
|
sudhakar devaji borkar
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115243402751
|
|
Mr. SUDHAKAR DEVAJI BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SINDEWAHI
|
MH-29-014-018-001/339045
(WASERA)
|
1829014000NRG24300320240911816
|
30/03/2024
|
KALIDAS BALAJI GHONMODE
|
1829014WL059241
|
KALIDAS BALAJI GHONMODE
|
00051
|
MAHB0001032
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115243402761
|
|
Mr. KALIDAS BALAJI GHONMODE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SINDEWAHI
|
MH-29-014-018-001/339045
(WASERA)
|
1829014000NRG24300320240911817
|
30/03/2024
|
RUKHMINI KALIDAS GHONMODE
|
1829014WL059241
|
RUKHMINI KALIDAS GHONMODE
|
00051
|
MAHB0001032
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115243398858
|
|
Mrs. RUKHAMINI KAPILDAS GHONMODE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SINDEWAHI
|
MH-29-014-018-001/339046
(WASERA)
|
1829014000NRG24300320240911819
|
30/03/2024
|
nirmala nilkanth anande
|
1829014WL059241
|
nirmala nilkanth anande
|
00051
|
MAHB0001032
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115243402741
|
|
Mrs. RASIKA SUDHAKAR ANANDE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SINDEWAHI
|
MH-29-014-018-001/339046
(WASERA)
|
1829014000NRG24300320240911818
|
30/03/2024
|
SUDHAKAR NILKANTH ANANDE
|
1829014WL059241
|
SUDHAKAR NILKANTH ANANDE
|
00051
|
MAHB0001032
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115243402720
|
|
SUDHAKAR NILKANTH AANANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SINDEWAHI
|
MH-29-014-018-001/339048
(WASERA)
|
1829014000NRG24300320240911820
|
30/03/2024
|
MANISHA KAVINDRA ANANDE
|
1829014WL059241
|
MANISHA KAVINDRA ANANDE
|
00051
|
MAHB0001032
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115243398879
|
|
Mrs. MANISHA KAVINDRA ANANDE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SINDEWAHI
|
MH-29-014-018-001/339050
(WASERA)
|
1829014000NRG24300320240911821
|
30/03/2024
|
JOGESHWAR TEEJRAM ANANDE
|
1829014WL059241
|
JOGESHWAR TEEJRAM ANANDE
|
00051
|
MAHB0001032
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115243402732
|
|
JOGESHWAR TEJRAM AANANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SINDEWAHI
|
MH-29-014-018-001/339050
(WASERA)
|
1829014000NRG24300320240911822
|
30/03/2024
|
NALINI JOGESHWAR ANANDE
|
1829014WL059241
|
NALINI JOGESHWAR ANANDE
|
00051
|
MAHB0001032
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115243402737
|
|
NALINI JOGESHWAR AANANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SINDEWAHI
|
MH-29-014-018-001/339052
(WASERA)
|
1829014000NRG24300320240911825
|
30/03/2024
|
AKSHAY DEVIDAS GHONMODE
|
1829014WL059241
|
AKSHAY DEVIDAS GHONMODE
|
00051
|
MAHB0001032
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115243402780
|
|
Mr. AKSHAY DEVIDAS GHONMODE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SINDEWAHI
|
MH-29-014-018-001/339052
(WASERA)
|
1829014000NRG24300320240911823
|
30/03/2024
|
DEVIDAS BALAJI GHONMODE
|
1829014WL059241
|
DEVIDAS BALAJI GHONMODE
|
00051
|
MAHB0001032
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115243402693
|
|
Mr. DEVIDAS BALAJIGHONMODE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SINDEWAHI
|
MH-29-014-018-001/339052
(WASERA)
|
1829014000NRG24300320240911824
|
30/03/2024
|
GEETA DEVIDAS GHONMODE
|
1829014WL059241
|
GEETA DEVIDAS GHONMODE
|
00051
|
MAHB0001032
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115243402762
|
|
Mrs. GITA DEVIDAS GHONMODE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SINDEWAHI
|
MH-29-014-018-001/339061
(WASERA)
|
1829014000NRG24300320240911826
|
30/03/2024
|
ASHA RAJENDRA KAMDI
|
1829014WL059241
|
ASHA RAJENDRA KAMDI
|
00051
|
MAHB0001032
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115243402758
|
|
Mrs. ASHA RAJENDRA KAMDI
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SINDEWAHI
|
MH-29-014-018-001/339066
(WASERA)
|
1829014000NRG24300320240911828
|
30/03/2024
|
MANJUSHA TANANI LENJHE
|
1829014WL059241
|
MANJUSHA TANANI LENJHE
|
00051
|
MAHB0001032
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115243402740
|
|
MANJUSHA TANAJI LENJHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SINDEWAHI
|
MH-29-014-018-001/339066
(WASERA)
|
1829014000NRG24300320240911827
|
30/03/2024
|
TANAJI KISAN LENZE
|
1829014WL059241
|
TANAJI KISAN LENZE
|
00051
|
MAHB0001032
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115243402794
|
|
Mr. TANAJI KISAN LENJHE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SINDEWAHI
|
MH-29-014-018-001/339067
(WASERA)
|
1829014000NRG24300320240911829
|
30/03/2024
|
BAORA LOSAM EMZE
|
1829014WL059241
|
BAORA LOSAM EMZE
|
00051
|
MAHB0001032
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115243402728
|
|
BALIRAM KISAN LENJHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SINDEWAHI
|
MH-29-014-018-001/339067
(WASERA)
|
1829014000NRG24300320240911830
|
30/03/2024
|
NANDINI BALIRAM LENJHE
|
1829014WL059241
|
NANDINI BALIRAM LENJHE
|
00051
|
MAHB0001032
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115243402739
|
|
NANDINI BALIRAM LENJHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SINDEWAHI
|
MH-29-014-018-001/339074
(WASERA)
|
1829014000NRG24300320240911832
|
30/03/2024
|
NANDA UDHAV BORKAR
|
1829014WL059241
|
NANDA UDHAV BORKAR
|
00051
|
MAHB0001032
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115243398885
|
|
Mrs. NANDA UDHAV BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SINDEWAHI
|
MH-29-014-018-001/339074
(WASERA)
|
1829014000NRG24300320240911831
|
30/03/2024
|
UODHAV BALAJI BORKAR
|
1829014WL059241
|
UODHAV BALAJI BORKAR
|
00051
|
MAHB0001032
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115243402729
|
|
Mr. UDDHAV BALAJI BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SINDEWAHI
|
MH-29-014-018-001/339086
(WASERA)
|
1829014000NRG24300320240911833
|
30/03/2024
|
n.sukhadeo borkar
|
1829014WL059241
|
n.sukhadeo borkar
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115243402757
|
|
NILIMA SUKHDEO BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SINDEWAHI
|
MH-29-014-018-001/339099
(WASERA)
|
1829014000NRG24300320240911834
|
30/03/2024
|
PREMILA GAJANAN SAHARE
|
1829014WL059241
|
PREMILA GAJANAN SAHARE
|
00051
|
MAHB0001032
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115243402745
|
|
PREMILA GAJANAN SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SINDEWAHI
|
MH-29-014-018-001/339111
(WASERA)
|
1829014000NRG24300320240911836
|
30/03/2024
|
SARITA VIJAY ANANDE
|
1829014WL059241
|
SARITA VIJAY ANANDE
|
00051
|
MAHB0001032
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115243398890
|
|
Mrs. SARITA VIJAY ANANDE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SINDEWAHI
|
MH-29-014-018-001/339111
(WASERA)
|
1829014000NRG24300320240911835
|
30/03/2024
|
VIJAY MADHUKAR ANANDE
|
1829014WL059241
|
VIJAY MADHUKAR ANANDE
|
00051
|
MAHB0001032
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115243398860
|
|
Mr. VIJAY MADHUKAR ANANDE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SINDEWAHI
|
MH-29-014-018-001/339122
(WASERA)
|
1829014000NRG24300320240911837
|
30/03/2024
|
CHAKRADHAR HONAJI PUSTODE
|
1829014WL059241
|
CHAKRADHAR HONAJI PUSTODE
|
00051
|
MAHB0001032
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115243398861
|
|
Mr. CHAKRADHAR HONAJI PUSTODE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SINDEWAHI
|
MH-29-014-018-001/339122
(WASERA)
|
1829014000NRG24300320240911838
|
30/03/2024
|
LATA CHAKRADHAR PUSTODE
|
1829014WL059241
|
LATA CHAKRADHAR PUSTODE
|
00051
|
MAHB0001032
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115243402743
|
|
Mrs. LATA CHAKRADHAR PUSTODE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SINDEWAHI
|
MH-29-014-018-001/339144
(WASERA)
|
1829014000NRG24300320240911839
|
30/03/2024
|
Surekha Anandrao Borkar
|
1829014WL059241
|
Surekha Anandrao Borkar
|
00051
|
MAHB0001032
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115243402711
|
|
Mrs. SUREKHA ANANDRAO BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SINDEWAHI
|
MH-29-014-018-001/339145
(WASERA)
|
1829014000NRG24300320240911841
|
30/03/2024
|
Alka Anil Borkar
|
1829014WL059241
|
Alka Anil Borkar
|
00051
|
MAHB0001032
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115243398892
|
|
ALKA ANIL BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SINDEWAHI
|
MH-29-014-018-001/339145
(WASERA)
|
1829014000NRG24300320240911840
|
30/03/2024
|
Anil Shankar Borkar
|
1829014WL059241
|
Anil Shankar Borkar
|
00051
|
MAHB0001032
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115243402770
|
|
ANIL SHANKAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SINDEWAHI
|
MH-29-014-018-001/339146
(WASERA)
|
1829014000NRG24300320240911842
|
30/03/2024
|
Yogesh Mangesh Uike
|
1829014WL059241
|
Yogesh Mangesh Uike
|
00051
|
MAHB0001032
|
845
|
845
|
Processed
|
25/04/2024
|
|
A115243398896
|
|
YOGESH MANGESH UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SINDEWAHI
|
MH-29-014-018-001/339176
(WASERA)
|
1829014000NRG24300320240911844
|
30/03/2024
|
Manisha Vikee Gahane
|
1829014WL059241
|
Manisha Vikee Gahane
|
00051
|
MAHB0001032
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115243402742
|
|
MANISHA BABULAL NAGRALE
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-018-001/339176
(WASERA)
|
1829014000NRG24300320240911843
|
30/03/2024
|
Vikee Yuvraj Gahane
|
1829014WL059241
|
Vikee Yuvraj Gahane
|
00051
|
MAHB0001032
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115243398887
|
|
Mr. VIKEE YUVRAJ GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SINDEWAHI
|
MH-29-014-018-001/339185
(WASERA)
|
1829014000NRG24300320240911845
|
30/03/2024
|
Luleshwar Dadaji Maske
|
1829014WL059241
|
Luleshwar Dadaji Maske
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243398894
|
|
Mr. LULESHWAR DADAJI MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SINDEWAHI
|
MH-29-014-018-001/339185
(WASERA)
|
1829014000NRG24300320240911846
|
30/03/2024
|
Pratibha Luleshwar Maske
|
1829014WL059241
|
Pratibha Luleshwar Maske
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243398882
|
|
PRATIBHA LULESHWAR MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SINDEWAHI
|
MH-29-014-018-001/339188
(WASERA)
|
1829014000NRG24300320240911847
|
30/03/2024
|
Aditya Rajeshwar Narmalwar
|
1829014WL059241
|
Aditya Rajeshwar Narmalwar
|
00051
|
MAHB0001032
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115243398876
|
|
Master ADITYA RAJESHWAR NARMALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SINDEWAHI
|
MH-29-014-018-001/339268
(WASERA)
|
1829014000NRG24300320240911849
|
30/03/2024
|
Pramod Kawadu Borkar
|
1829014WL059241
|
Pramod Kawadu Borkar
|
00051
|
MAHB0001032
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115243402755
|
|
PRAMOD KAVDU BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SINDEWAHI
|
MH-29-014-018-001/339268
(WASERA)
|
1829014000NRG24300320240911850
|
30/03/2024
|
Rasika Pramod Borkar
|
1829014WL059241
|
Rasika Pramod Borkar
|
00051
|
MAHB0001032
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115243398875
|
|
Mrs. RASIKA PRAMOD BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SINDEWAHI
|
MH-29-014-018-001/342
(WASERA)
|
1829014000NRG24300320240911852
|
30/03/2024
|
Anita Dewarav Kavthe
|
1829014WL059241
|
Anita Dewarav Kavthe
|
00051
|
MAHB0001032
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115243398868
|
|
Mrs. ANITA DEWARAV KAVTHE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SINDEWAHI
|
MH-29-014-018-001/342
(WASERA)
|
1829014000NRG24300320240911851
|
30/03/2024
|
VANDANA DEVRAN KAVATHE
|
1829014WL059241
|
VANDANA DEVRAN KAVATHE
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115243398856
|
|
Mr. DEVRAO DAYARAM KAWATHE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SINDEWAHI
|
MH-29-014-018-001/357
(WASERA)
|
1829014000NRG24300320240911854
|
30/03/2024
|
Arun Gokuldas Madiwar
|
1829014WL059241
|
Arun Gokuldas Madiwar
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115243402810
|
|
ARUN GOKULADAS MADIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SINDEWAHI
|
MH-29-014-018-001/357
(WASERA)
|
1829014000NRG24300320240911855
|
30/03/2024
|
Surekha Arun Madiwar
|
1829014WL059241
|
Surekha Arun Madiwar
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115243398857
|
|
SUREKHA ARUN MADIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SINDEWAHI
|
MH-29-014-018-001/361
(WASERA)
|
1829014000NRG24300320240911856
|
30/03/2024
|
Netaji Chimalwar
|
1829014WL059241
|
Netaji Chimalwar
|
00051
|
MAHB0001032
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243402798
|
|
Mr. NETAJI LINGA CHIMALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SINDEWAHI
|
MH-29-014-018-001/361
(WASERA)
|
1829014000NRG24300320240911857
|
30/03/2024
|
vandana chimalwar
|
1829014WL059241
|
vandana chimalwar
|
00051
|
MAHB0001032
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243402797
|
|
Mrs. VANDANA NETAJI CHIMALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
SINDEWAHI
|
MH-29-014-018-001/362
(WASERA)
|
1829014000NRG24300320240911858
|
30/03/2024
|
Dipabai D Lanjewar
|
1829014WL059241
|
Dipabai D Lanjewar
|
00051
|
MAHB0001032
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115243402710
|
|
Mr. DEELIP KASHINATH LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SINDEWAHI
|
MH-29-014-018-001/363
(WASERA)
|
1829014000NRG24300320240911859
|
30/03/2024
|
Sukhadev
|
1829014WL059241
|
Sukhadev
|
00051
|
MAHB0001032
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115243398859
|
|
SUKHDEV KASHINATH LANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SINDEWAHI
|
MH-29-014-018-001/363
(WASERA)
|
1829014000NRG24300320240911860
|
30/03/2024
|
Yamina Sukhadeo Lanjewar
|
1829014WL059241
|
Yamina Sukhadeo Lanjewar
|
00051
|
MAHB0001032
|
950
|
950
|
Rejected
|
24/04/2024
|
|
A115243402808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
SINDEWAHI
|
MH-29-014-018-001/366
(WASERA)
|
1829014000NRG24300320240911862
|
30/03/2024
|
Anjana Ramdas Sahare
|
1829014WL059241
|
Anjana Ramdas Sahare
|
00051
|
MAHB0001032
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115243402696
|
|
ANJANA RAMDAS SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SINDEWAHI
|
MH-29-014-018-001/366
(WASERA)
|
1829014000NRG24300320240911861
|
30/03/2024
|
Ramdas Lakshman Sahare
|
1829014WL059241
|
Ramdas Lakshman Sahare
|
00051
|
MAHB0001032
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115243402695
|
|
Mr. RAMDAS LAXMAN SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
SINDEWAHI
|
MH-29-014-018-001/37
(WASERA)
|
1829014000NRG24300320240911863
|
30/03/2024
|
GAJANAN SUKARU KAREWAR
|
1829014WL059241
|
GAJANAN SUKARU KAREWAR
|
00051
|
MAHB0001032
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115243402686
|
|
GAJANAN SUKARU KAREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SINDEWAHI
|
MH-29-014-018-001/374
(WASERA)
|
1829014000NRG24300320240911864
|
30/03/2024
|
MIRABAI VISHWANATH GHONMODE
|
1829014WL059241
|
MIRABAI VISHWANATH GHONMODE
|
00051
|
MAHB0001032
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115243402724
|
|
Mrs. MIRA VISHWANATH GHONMODE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
SINDEWAHI
|
MH-29-014-018-001/374
(WASERA)
|
1829014000NRG24300320240911865
|
30/03/2024
|
Rupesh
|
1829014WL059241
|
Rupesh
|
00051
|
MAHB0001032
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115243402766
|
|
Mr. RUPESH VISHWANATH GHONMODE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SINDEWAHI
|
MH-29-014-018-001/385
(WASERA)
|
1829014000NRG24300320240911866
|
30/03/2024
|
DNYANESHWAR PANDURANG ZODE
|
1829014WL059241
|
DNYANESHWAR PANDURANG ZODE
|
00051
|
MAHB0001032
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115243402699
|
|
Mr. DNYANESHWAR PANDURANG ZODE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SINDEWAHI
|
MH-29-014-018-001/385
(WASERA)
|
1829014000NRG24300320240911867
|
30/03/2024
|
VANITA DNYANESHWAR ZODE
|
1829014WL059241
|
VANITA DNYANESHWAR ZODE
|
00051
|
MAHB0001032
|
1110
|
1110
|
Rejected
|
24/04/2024
|
|
A115243402700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
SINDEWAHI
|
MH-29-014-018-001/420
(WASERA)
|
1829014000NRG24300320240911868
|
30/03/2024
|
ASHISH PRABHAKAR GOBADE
|
1829014WL059241
|
ASHISH PRABHAKAR GOBADE
|
00051
|
MAHB0001032
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115243402784
|
|
ASHISH PRABHAKAR GOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SINDEWAHI
|
MH-29-014-018-001/433
(WASERA)
|
1829014000NRG24300320240911870
|
30/03/2024
|
SACHIN VISHWANATH KODAPE
|
1829014WL059241
|
SACHIN VISHWANATH KODAPE
|
00051
|
MAHB0001032
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115243402754
|
|
Mr. SACHIN VISWANATH KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
SINDEWAHI
|
MH-29-014-018-001/433
(WASERA)
|
1829014000NRG24300320240911869
|
30/03/2024
|
vishwanath
|
1829014WL059241
|
vishwanath
|
00051
|
MAHB0001032
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115243402723
|
|
Mr. VISHWANATH DHADU KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SINDEWAHI
|
MH-29-014-018-001/435
(WASERA)
|
1829014000NRG24300320240911871
|
30/03/2024
|
vikram
|
1829014WL059241
|
vikram
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115243402771
|
|
Mr. VIKRAM HOMDEO BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
SINDEWAHI
|
MH-29-014-018-001/436
(WASERA)
|
1829014000NRG24300320240911872
|
30/03/2024
|
KESHAO YASHVANT BORKAR
|
1829014WL059241
|
KESHAO YASHVANT BORKAR
|
00051
|
MAHB0001032
|
380
|
380
|
Processed
|
25/04/2024
|
|
A115243402790
|
|
KESHAV YASHWANT BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SINDEWAHI
|
MH-29-014-018-001/436
(WASERA)
|
1829014000NRG24300320240911873
|
30/03/2024
|
Puja Kishor Borkar
|
1829014WL059241
|
Puja Kishor Borkar
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115243398880
|
|
PUJA KISHOR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SINDEWAHI
|
MH-29-014-018-001/48
(WASERA)
|
1829014000NRG24300320240911875
|
30/03/2024
|
Mangala Sukhadeo Kondekar
|
1829014WL059241
|
Mangala Sukhadeo Kondekar
|
00051
|
MAHB0001032
|
936
|
936
|
Rejected
|
24/04/2024
|
|
A115243402705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
SINDEWAHI
|
MH-29-014-018-001/48
(WASERA)
|
1829014000NRG24300320240911874
|
30/03/2024
|
Sukhadeo
|
1829014WL059241
|
Sukhadeo
|
00051
|
MAHB0001032
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115243402704
|
|
SUKHADEW BALIRAM KONDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SINDEWAHI
|
MH-29-014-018-001/55
(WASERA)
|
1829014000NRG24300320240911876
|
30/03/2024
|
LOKNATH LINGAJI TONDFODE
|
1829014WL059241
|
LOKNATH LINGAJI TONDFODE
|
00051
|
MAHB0001032
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
A115243402730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
SINDEWAHI
|
MH-29-014-018-001/55
(WASERA)
|
1829014000NRG24300320240911877
|
30/03/2024
|
Usha Tondphode
|
1829014WL059241
|
Usha Tondphode
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115243402731
|
|
Mrs. USHABAI LOKNATH TONDFHODE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
SINDEWAHI
|
MH-29-014-018-001/56
(WASERA)
|
1829014000NRG24300320240911879
|
30/03/2024
|
PUSHPA THAKSEN ITONDFODE
|
1829014WL059241
|
PUSHPA THAKSEN ITONDFODE
|
00051
|
MAHB0001032
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243398869
|
|
Mrs. PUSHPA THAKSEN TONDFODE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SINDEWAHI
|
MH-29-014-018-001/56
(WASERA)
|
1829014000NRG24300320240911880
|
30/03/2024
|
RATAN LINGAJI TONDFODE
|
1829014WL059241
|
RATAN LINGAJI TONDFODE
|
00051
|
MAHB0001032
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243402760
|
|
Mr. RATAN LINGAJI TONDFHODE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
SINDEWAHI
|
MH-29-014-018-001/56
(WASERA)
|
1829014000NRG24300320240911881
|
30/03/2024
|
Sarita Tondfode
|
1829014WL059241
|
Sarita Tondfode
|
00051
|
MAHB0001032
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243402788
|
|
Mrs. Sarita Ratan Tondfode
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
SINDEWAHI
|
MH-29-014-018-001/56
(WASERA)
|
1829014000NRG24300320240911878
|
30/03/2024
|
THAKSEN LINGAJI TONDFODE
|
1829014WL059241
|
THAKSEN LINGAJI TONDFODE
|
00051
|
MAHB0001032
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243402733
|
|
Mr. THAKSEN LINGAJI TONDFODE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SINDEWAHI
|
MH-29-014-018-001/65
(WASERA)
|
1829014000NRG24300320240911882
|
30/03/2024
|
VASANTA BAJIRAO KASTWAR
|
1829014WL059241
|
VASANTA BAJIRAO KASTWAR
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115243402725
|
|
Mr. VASANTA BAJIRAO KASTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
SINDEWAHI
|
MH-29-014-018-001/78
(WASERA)
|
1829014000NRG24300320240911883
|
30/03/2024
|
Manohar
|
1829014WL059241
|
Manohar
|
00051
|
MAHB0001032
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243402706
|
|
Mr. MANOHAR SAKHARAM VALKE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
SINDEWAHI
|
MH-29-014-018-001/78
(WASERA)
|
1829014000NRG24300320240911884
|
30/03/2024
|
vanita m valke
|
1829014WL059241
|
vanita m valke
|
00051
|
MAHB0001032
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243402707
|
|
VANITA MANOHAR WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SINDEWAHI
|
MH-29-014-018-001/81
(WASERA)
|
1829014000NRG24300320240911885
|
30/03/2024
|
SUNANDA DADAJI SOYAM
|
1829014WL059241
|
SUNANDA DADAJI SOYAM
|
00051
|
MAHB0001032
|
1788
|
1788
|
Rejected
|
24/04/2024
|
|
A115243402719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
SINDEWAHI
|
MH-29-014-018-001/81
(WASERA)
|
1829014000NRG24300320240911886
|
30/03/2024
|
SURESH DADAJI SOYAM
|
1829014WL059241
|
SURESH DADAJI SOYAM
|
00051
|
MAHB0001032
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115243402803
|
|
Mr. SURESH DADAJI SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
SINDEWAHI
|
MH-29-014-018-001/88
(WASERA)
|
1829014000NRG24300320240911888
|
30/03/2024
|
Nirasha Sanjay Atram
|
1829014WL059241
|
Nirasha Sanjay Atram
|
00051
|
MAHB0001032
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243402783
|
|
Mrs. NIRASHA SANJAY ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
SINDEWAHI
|
MH-29-014-018-001/88
(WASERA)
|
1829014000NRG24300320240911887
|
30/03/2024
|
Sanjay Maroti Atram
|
1829014WL059241
|
Sanjay Maroti Atram
|
00051
|
MAHB0001032
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243402713
|
|
SANJAY MAROTI ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183016
|
183016
|
|
|
|
|
|
|
|
|
172
|
SINDEWAHI
|
MH-29-014-018-001/337524
(WASERA)
|
1829014000NRG24300320240911800
|
30/03/2024
|
SARITA SUSHANT SHENDE
|
1829014WL059241
|
SARITA SUSHANT SHENDE
|
00051
|
MAHB0001090
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115243398877
|
|
Mrs. Sarita Sushant Shende
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185122
|
185122
|
|
|
|
|
|
|
|