|
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-29-014-025-001/333751
(PETHGAON)
|
1829014000NRG24261220230584835
|
26/12/2023
|
Kapurdas D Shende
|
1829014WL040536
|
Kapurdas D Shende
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240007258
|
|
KAPURDAS DEWAJI SHENDE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/333828
(PETHGAON)
|
1829014000NRG24261220230584836
|
26/12/2023
|
Dewaro Tekam
|
1829014WL040536
|
Dewaro Tekam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240007256
|
|
DEVRAO MADHAV TEKAM
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-025-001/334090
(PETHGAON)
|
1829014000NRG24261220230584838
|
26/12/2023
|
Ganpat Barapatre
|
1829014WL040536
|
Ganpat Barapatre
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240007311
|
|
GANPAT BABURAO BARAPATRE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-025-001/334179
(PETHGAON)
|
1829014000NRG24261220230584839
|
26/12/2023
|
Chandrabhan m Meshram
|
1829014WL040536
|
Chandrabhan m Meshram
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240007312
|
|
CHANDRABHAGA MAHADEV MESHRAM
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-025-001/344555
(PETHGAON)
|
1829014000NRG24261220230584840
|
26/12/2023
|
PRABHAKAR SITAKURA GALMALE
|
1829014WL040536
|
PRABHAKAR SITAKURA GALMALE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240007260
|
|
PRABHAKAR SITKURA GADMALE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-047-001/334383
(VIRVA)
|
1829014000NRG24261220230585270
|
26/12/2023
|
Vilas K.Dhok
|
1829014WL040573
|
Vilas K.Dhok
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240007259
|
|
VILAS KASHINATH DHOK
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-047-001/336610
(VIRVA)
|
1829014000NRG24261220230585266
|
26/12/2023
|
VARSHA VISHAVANATH GEDAM
|
1829014WL040572
|
VARSHA VISHAVANATH GEDAM
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240007261
|
|
VARSHA VISHWANATH GEDAM
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-047-002/3336686
(VIRVA)
|
1829014000NRG24261220230585274
|
26/12/2023
|
vikas nanaji mendhulakar
|
1829014WL040573
|
vikas nanaji mendhulakar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240007310
|
|
VIKAS NANAJI MENDHULAKAR
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-047-002/334844
(VIRVA)
|
1829014000NRG24261220230585277
|
26/12/2023
|
Vandana
|
1829014WL040573
|
Vandana
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240007255
|
|
VANDANA DAYARAM NARMALWAR
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-047-002/334860
(VIRVA)
|
1829014000NRG24261220230585278
|
26/12/2023
|
NANDAKISHOR KRISHNAYYA SADMAWAR
|
1829014WL040573
|
NANDAKISHOR KRISHNAYYA SADMAWAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240007263
|
|
NANDAKISHOR KRISHNAYYA SADMAWAR
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-047-002/336622
(VIRVA)
|
1829014000NRG24261220230585269
|
26/12/2023
|
RUKHINI GHANSHYAM NANNAVARE
|
1829014WL040572
|
RUKHINI GHANSHYAM NANNAVARE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240007262
|
|
RUKHMINI GHANSHYAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-047-004/335790
(VIRVA)
|
1829014000NRG24261220230585279
|
26/12/2023
|
Someshwar Bapuji Nannaware
|
1829014WL040573
|
Someshwar Bapuji Nannaware
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240007257
|
|
SOMESHWAR BAPUJI NANNAWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
13
|
SINDEWAHI
|
MH-29-014-002-001/120
(DELANWADI)
|
1829014000NRG24261220230584148
|
26/12/2023
|
Prakash Arjunkar
|
1829014WL040447
|
Prakash Arjunkar
|
00048
|
BKID0009613
|
1932
|
1932
|
Processed
|
13/03/2024
|
|
A073240007276
|
|
PRAKASH BUDHA ARJUNKAR
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-002-001/178
(DELANWADI)
|
1829014000NRG24261220230584149
|
26/12/2023
|
MANOHAR SUKARU MARSKOLHE
|
1829014WL040447
|
MANOHAR SUKARU MARSKOLHE
|
00048
|
BKID0009613
|
1932
|
1932
|
Processed
|
13/03/2024
|
|
A073240007301
|
|
MANOHAR SUKARU MARASKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINDEWAHI
|
MH-29-014-002-001/357
(DELANWADI)
|
1829014000NRG24261220230584150
|
26/12/2023
|
Balkrushna Raut
|
1829014WL040447
|
Balkrushna Raut
|
00048
|
BKID0009613
|
2947
|
2947
|
Processed
|
13/03/2024
|
|
A073240007295
|
|
BALKRISHNA SUDHAKAR RAUT
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-002-001/36
(DELANWADI)
|
1829014000NRG24261220230584151
|
26/12/2023
|
Kalpana Ramchandr Shidam
|
1829014WL040447
|
Kalpana Ramchandr Shidam
|
00048
|
BKID0009613
|
1932
|
1932
|
Processed
|
13/03/2024
|
|
A073240007278
|
|
KALPANA RAMCHANDRA SHIDAM
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-002-001/377
(DELANWADI)
|
1829014000NRG24261220230584152
|
26/12/2023
|
suresh meshram
|
1829014WL040447
|
suresh meshram
|
00048
|
BKID0009613
|
1932
|
1932
|
Processed
|
13/03/2024
|
|
A073240007304
|
|
SURESH GOVINDA MESHRAM
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-002-001/475
(DELANWADI)
|
1829014000NRG24261220230584153
|
26/12/2023
|
VASANT USHTUJI GEDAM
|
1829014WL040447
|
VASANT USHTUJI GEDAM
|
00048
|
BKID0009613
|
1932
|
1932
|
Processed
|
13/03/2024
|
|
A073240007306
|
|
VASANT USHTU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINDEWAHI
|
MH-29-014-002-001/478
(DELANWADI)
|
1829014000NRG24261220230584154
|
26/12/2023
|
VINOD DEVRAO MESHRAM
|
1829014WL040447
|
VINOD DEVRAO MESHRAM
|
00048
|
BKID0009613
|
2947
|
2947
|
Processed
|
13/03/2024
|
|
A073240007264
|
|
VINOD DEORAO MESHRAM
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-002-001/480
(DELANWADI)
|
1829014000NRG24261220230584155
|
26/12/2023
|
KRUSHANA MADHAV GOBADE
|
1829014WL040447
|
KRUSHANA MADHAV GOBADE
|
00048
|
BKID0009613
|
2947
|
2947
|
Processed
|
13/03/2024
|
|
A073240007275
|
|
KRUSHNA MADHAV GOBADE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-002-001/480
(DELANWADI)
|
1829014000NRG24261220230584156
|
26/12/2023
|
SHALINI KRUSHNA GOBADE
|
1829014WL040447
|
SHALINI KRUSHNA GOBADE
|
00048
|
BKID0009613
|
2947
|
2947
|
Processed
|
13/03/2024
|
|
A073240007282
|
|
SHALINA KRUSHNA GOBADE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-002-001/523
(DELANWADI)
|
1829014000NRG24261220230584157
|
26/12/2023
|
VILAS GOVINDA MESHRAM
|
1829014WL040447
|
VILAS GOVINDA MESHRAM
|
00048
|
BKID0009613
|
2947
|
2947
|
Processed
|
13/03/2024
|
|
A073240007273
|
|
VILAS GOPVINDA MESHRAM
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-002-001/559
(DELANWADI)
|
1829014000NRG24261220230584158
|
26/12/2023
|
RAMESH ISHWAR SAHARE
|
1829014WL040447
|
RAMESH ISHWAR SAHARE
|
00048
|
BKID0009613
|
2947
|
2947
|
Processed
|
13/03/2024
|
|
A073240007294
|
|
RAMESH ISHWAR SAHARE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-002-001/559
(DELANWADI)
|
1829014000NRG24261220230584159
|
26/12/2023
|
USHA RAMESH SAHARE
|
1829014WL040447
|
USHA RAMESH SAHARE
|
00048
|
BKID0009613
|
2947
|
2947
|
Processed
|
13/03/2024
|
|
A073240007291
|
|
USHA RAMESH SAHARE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-002-001/619
(DELANWADI)
|
1829014000NRG24261220230584161
|
26/12/2023
|
VIDYA ARUN GOBADE
|
1829014WL040447
|
VIDYA ARUN GOBADE
|
00048
|
BKID0009613
|
2947
|
2947
|
Processed
|
13/03/2024
|
|
A073240007293
|
|
VIDYA ARUN GOBADE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-002-001/651
(DELANWADI)
|
1829014000NRG24261220230584162
|
26/12/2023
|
KISHOR GODARU MESHRAM
|
1829014WL040447
|
KISHOR GODARU MESHRAM
|
00048
|
BKID0009613
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
A073240007265
|
|
KISHOR GODARU MESHRAM
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-002-001/67
(DELANWADI)
|
1829014000NRG24261220230584163
|
26/12/2023
|
Sunitabai Yashwant Maraskole
|
1829014WL040447
|
Sunitabai Yashwant Maraskole
|
00048
|
BKID0009613
|
1932
|
1932
|
Processed
|
13/03/2024
|
|
A073240007307
|
|
SUNITA YASHWANT MARASKOLHE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-002-001/7
(DELANWADI)
|
1829014000NRG24261220230584164
|
26/12/2023
|
Dinesh dewarao meshra
|
1829014WL040447
|
Dinesh dewarao meshra
|
00048
|
BKID0009613
|
2947
|
2947
|
Processed
|
13/03/2024
|
|
A073240007296
|
|
DINESH DEORAO MESHRAM
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-002-001/7
(DELANWADI)
|
1829014000NRG24261220230584165
|
26/12/2023
|
Shobha Dinesh Meshram
|
1829014WL040447
|
Shobha Dinesh Meshram
|
00048
|
BKID0009613
|
2947
|
2947
|
Processed
|
13/03/2024
|
|
A073240007277
|
|
SHOBHA DINESH MESHRAM
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-020-001/340650
(SHIRKADA)
|
1829014000NRG24261220230584179
|
26/12/2023
|
Mayur Alone
|
1829014WL040449
|
Mayur Alone
|
00048
|
BKID0009613
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
A073240007292
|
|
MAYUR HARIDAS ALONE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-020-001/341520
(SHIRKADA)
|
1829014000NRG24261220230584184
|
26/12/2023
|
ABHAY DILIP SHENDRE
|
1829014WL040449
|
ABHAY DILIP SHENDRE
|
00048
|
BKID0009613
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
A073240007270
|
|
ABHAY DILIP SHENDRE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-039-002/331800
(PALASGAON (JAT))
|
1829014000NRG24261220230584777
|
26/12/2023
|
MAYA RAMESH MANDALE
|
1829014WL040528
|
MAYA RAMESH MANDALE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240007272
|
|
MAYA RAMESH MANDALE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-045-001/137
(NANDGAON(Sindewahi))
|
1829014000NRG24261220230585177
|
26/12/2023
|
sanjay Tulshiram Dadamal
|
1829014WL040563
|
sanjay Tulshiram Dadamal
|
00048
|
BKID0009613
|
1841
|
1841
|
Processed
|
13/03/2024
|
|
A073240007336
|
|
SANJAY RULSHIRAM DADAMAL
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-045-001/25
(NANDGAON(Sindewahi))
|
1829014000NRG24261220230585179
|
26/12/2023
|
Kukasu Arjun Choudhari
|
1829014WL040563
|
Kukasu Arjun Choudhari
|
00048
|
BKID0009613
|
1841
|
1841
|
Processed
|
13/03/2024
|
|
A073240007266
|
|
KUKSU ARJUN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-045-001/331716
(NANDGAON(Sindewahi))
|
1829014000NRG24261220230585181
|
26/12/2023
|
BHARTI NANDKISHOR KHOBRAGADE
|
1829014WL040563
|
BHARTI NANDKISHOR KHOBRAGADE
|
00048
|
BKID0009613
|
1841
|
1841
|
Processed
|
13/03/2024
|
|
A073240007290
|
|
BHARTI NANDKISHOR KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-045-001/331716
(NANDGAON(Sindewahi))
|
1829014000NRG24261220230585180
|
26/12/2023
|
Nandkishor Khobragde
|
1829014WL040563
|
Nandkishor Khobragde
|
00048
|
BKID0009613
|
1841
|
1841
|
Processed
|
13/03/2024
|
|
A073240007268
|
|
NANDKISHOR SHALIKRAM KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SINDEWAHI
|
MH-29-014-045-001/34
(NANDGAON(Sindewahi))
|
1829014000NRG24261220230585183
|
26/12/2023
|
GITA NITESH DONGARWAR
|
1829014WL040563
|
GITA NITESH DONGARWAR
|
00048
|
BKID0009613
|
1841
|
1841
|
Processed
|
13/03/2024
|
|
A073240007283
|
|
GITA NITESH DONGARWAR
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-045-001/34
(NANDGAON(Sindewahi))
|
1829014000NRG24261220230585182
|
26/12/2023
|
Nitesh Dongarwar
|
1829014WL040563
|
Nitesh Dongarwar
|
00048
|
BKID0009613
|
1841
|
1841
|
Processed
|
13/03/2024
|
|
A073240007300
|
|
NITESH GOKUL DONGARWAR
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-045-001/342577
(NANDGAON(Sindewahi))
|
1829014000NRG24261220230585184
|
26/12/2023
|
MANOHAR KASHINATH CHOUDHARI
|
1829014WL040563
|
MANOHAR KASHINATH CHOUDHARI
|
00048
|
BKID0009613
|
1841
|
1841
|
Processed
|
13/03/2024
|
|
A073240007267
|
|
MANOHAR KASHINATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SINDEWAHI
|
MH-29-014-045-001/342577
(NANDGAON(Sindewahi))
|
1829014000NRG24261220230585185
|
26/12/2023
|
VATCHALA MANOHAR CAHUDHARI
|
1829014WL040563
|
VATCHALA MANOHAR CAHUDHARI
|
00048
|
BKID0009613
|
1841
|
1841
|
Processed
|
13/03/2024
|
|
A073240007308
|
|
MANOHAR KASHINATH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-045-001/342582
(NANDGAON(Sindewahi))
|
1829014000NRG24261220230585186
|
26/12/2023
|
KISHOR VISHWANATH PARASRAME
|
1829014WL040563
|
KISHOR VISHWANATH PARASRAME
|
00048
|
BKID0009613
|
1841
|
1841
|
Processed
|
13/03/2024
|
|
A073240007280
|
|
KISHOR VISHWANATH PARASRAME
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-045-001/342582
(NANDGAON(Sindewahi))
|
1829014000NRG24261220230585187
|
26/12/2023
|
MANISHA KISHOR PARASRAME
|
1829014WL040563
|
MANISHA KISHOR PARASRAME
|
00048
|
BKID0009613
|
1841
|
1841
|
Processed
|
13/03/2024
|
|
A073240007274
|
|
KISHOR VISHWANATH PARASRAME
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-045-001/342619
(NANDGAON(Sindewahi))
|
1829014000NRG24261220230585188
|
26/12/2023
|
SANJAY KISAN DADMAL
|
1829014WL040563
|
SANJAY KISAN DADMAL
|
00048
|
BKID0009613
|
1841
|
1841
|
Processed
|
13/03/2024
|
|
A073240007271
|
|
SANJAY KISAN DADMAL
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-045-001/342619
(NANDGAON(Sindewahi))
|
1829014000NRG24261220230585189
|
26/12/2023
|
SHILA SANJAY DADMAL
|
1829014WL040563
|
SHILA SANJAY DADMAL
|
00048
|
BKID0009613
|
1841
|
1841
|
Processed
|
13/03/2024
|
|
A073240007305
|
|
SHILPA SANAJAY DADMAL
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-045-001/342655
(NANDGAON(Sindewahi))
|
1829014000NRG24261220230585192
|
26/12/2023
|
JAYSHRI SADANAND SAHARE
|
1829014WL040563
|
JAYSHRI SADANAND SAHARE
|
00048
|
BKID0009613
|
1841
|
1841
|
Processed
|
13/03/2024
|
|
A073240007309
|
|
JAYASHRI YOGIDAS DUDHAKURE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-045-001/342655
(NANDGAON(Sindewahi))
|
1829014000NRG24261220230585191
|
26/12/2023
|
SADANAND LAXMAN SAHARE
|
1829014WL040563
|
SADANAND LAXMAN SAHARE
|
00048
|
BKID0009613
|
1841
|
1841
|
Processed
|
13/03/2024
|
|
A073240007297
|
|
SADANAND LAXMAN SAHARE
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-045-001/361
(NANDGAON(Sindewahi))
|
1829014000NRG24261220230585193
|
26/12/2023
|
Shubhash Mundre
|
1829014WL040563
|
Shubhash Mundre
|
00048
|
BKID0009613
|
1841
|
1841
|
Processed
|
13/03/2024
|
|
A073240007302
|
|
SUBHASH PARSHURAM MUNDRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
SINDEWAHI
|
MH-29-014-045-001/55
(NANDGAON(Sindewahi))
|
1829014000NRG24261220230585195
|
26/12/2023
|
Sunita Meshram
|
1829014WL040563
|
Sunita Meshram
|
00048
|
BKID0009613
|
1841
|
1841
|
Processed
|
13/03/2024
|
|
A073240007303
|
|
SUNITA MAROTI MESHRAM
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-045-001/55
(NANDGAON(Sindewahi))
|
1829014000NRG24261220230585196
|
26/12/2023
|
vikas maroti meshram
|
1829014WL040563
|
vikas maroti meshram
|
00048
|
BKID0009613
|
1841
|
1841
|
Processed
|
13/03/2024
|
|
A073240007298
|
|
VIKAS MAROTI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SINDEWAHI
|
MH-29-014-049-001/13
(ANTARGAON(Sindewahi))
|
1829014000NRG24261220230584591
|
26/12/2023
|
KISHOR BANDU SENDARE
|
1829014WL040514
|
KISHOR BANDU SENDARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240007299
|
|
KISHOR BANDU SHENDARE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-049-001/533
(ANTARGAON(Sindewahi))
|
1829014000NRG24261220230584602
|
26/12/2023
|
Govinda Dhondu Kulmethe
|
1829014WL040514
|
Govinda Dhondu Kulmethe
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240007269
|
|
GOVINDA DHONDU KULMETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SINDEWAHI
|
MH-29-014-049-001/540
(ANTARGAON(Sindewahi))
|
1829014000NRG24261220230584603
|
26/12/2023
|
Sumitra Moreshwar Thikare
|
1829014WL040514
|
Sumitra Moreshwar Thikare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240007284
|
|
SUMITRA MORESHWAR THIKARE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-049-001/555
(ANTARGAON(Sindewahi))
|
1829014000NRG24261220230584606
|
26/12/2023
|
Dipali Gajanan Dhale
|
1829014WL040514
|
Dipali Gajanan Dhale
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240007281
|
|
DIPALI GAJANAN DHALE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-049-001/561
(ANTARGAON(Sindewahi))
|
1829014000NRG24261220230584607
|
26/12/2023
|
Yogita Mangesh Thikare
|
1829014WL040514
|
Yogita Mangesh Thikare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240007285
|
|
YOGITA MANGESH THIKARE
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-049-001/562
(ANTARGAON(Sindewahi))
|
1829014000NRG24261220230584608
|
26/12/2023
|
ALKATAI RAMDAS DHOK
|
1829014WL040514
|
ALKATAI RAMDAS DHOK
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240007279
|
|
ALKATAI RAMDAS DHOK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89363
|
89363
|
|
|
|
|
|
|
|
|
56
|
SINDEWAHI
|
MH-29-014-007-001/159
(KACHCHEPAR)
|
1829014000NRG24261220230584735
|
26/12/2023
|
Khushab Narendra Naitam
|
1829014WL040526
|
Khushab Narendra Naitam
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240007289
|
|
KHUSHABHA NARENDRA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
SINDEWAHI
|
MH-29-014-007-001/198
(KACHCHEPAR)
|
1829014000NRG24261220230584736
|
26/12/2023
|
Ravindra Kove
|
1829014WL040526
|
Ravindra Kove
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240007333
|
|
RAVINDRA KASHINATH KOVE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-007-001/328
(KACHCHEPAR)
|
1829014000NRG24261220230584738
|
26/12/2023
|
Nadeshwar Tukaram Neware
|
1829014WL040526
|
Nadeshwar Tukaram Neware
|
00048
|
BKID0009626
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240007287
|
|
NANDESHWAR TUKARAM NEWARE
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-007-001/47
(KACHCHEPAR)
|
1829014000NRG24261220230584739
|
26/12/2023
|
Maroti Devtade
|
1829014WL040526
|
Maroti Devtade
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240007288
|
|
MAROTI WARALU DEVTALE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-007-001/53
(KACHCHEPAR)
|
1829014000NRG24261220230584740
|
26/12/2023
|
Gopal Kove
|
1829014WL040526
|
Gopal Kove
|
00048
|
BKID0009626
|
546
|
546
|
Processed
|
13/03/2024
|
|
A073240007335
|
|
GOPAL DAJIBA KOWE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
61
|
SINDEWAHI
|
MH-29-014-007-001/65
(KACHCHEPAR)
|
1829014000NRG24261220230584741
|
26/12/2023
|
Jagannath Kove
|
1829014WL040526
|
Jagannath Kove
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240007286
|
|
JAGANNATH RUSHI KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
SINDEWAHI
|
MH-29-014-007-001/74
(KACHCHEPAR)
|
1829014000NRG24261220230584742
|
26/12/2023
|
Chanduji
|
1829014WL040526
|
Chanduji
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240007334
|
|
CHANDU PAIKUJI SONTAKKE
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-022-001/817
(MOHALI(NALE))
|
1829014000NRG24261220230583921
|
26/12/2023
|
CHANDRAKANTA DASHRATH DODKE
|
1829014WL040410
|
CHANDRAKANTA DASHRATH DODKE
|
00048
|
BKID0009626
|
1585
|
1585
|
Processed
|
13/03/2024
|
|
A073240007332
|
|
CHANDRAKANT DASHRATH DODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8410
|
8410
|
|
|
|
|
|
|
|
|
64
|
SINDEWAHI
|
MH-29-014-039-001/332082
(PALASGAON (JAT))
|
1829014000NRG24261220230584753
|
26/12/2023
|
Rasika Ramesh Thakur
|
1829014WL040528
|
Rasika Ramesh Thakur
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240007254
|
|
RASHIKA RAMESH THAKUR RAMESHRAMAJI THAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
SINDEWAHI
|
MH-29-014-047-002/3336686
(VIRVA)
|
1829014000NRG24261220230585275
|
26/12/2023
|
Kunda Vikas Mendhurkar
|
1829014WL040573
|
Kunda Vikas Mendhurkar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240007253
|
|
M/s. Kunda Vikas Mendhulkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
66
|
SINDEWAHI
|
MH-29-014-019-001/338109
(SHIONI)
|
1829014000NRG24261220230584009
|
26/12/2023
|
Sarika Someshwar Mungane
|
1829014WL040427
|
Sarika Someshwar Mungane
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240007250
|
|
SARIKA SOMESHVAR MUNGUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SINDEWAHI
|
MH-29-014-019-001/338393
(SHIONI)
|
1829014000NRG24261220230584010
|
26/12/2023
|
Puja Tukadu Hajare
|
1829014WL040427
|
Puja Tukadu Hajare
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240007227
|
|
Mrs. POOJA TUKDUDAS HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SINDEWAHI
|
MH-29-014-019-001/338636
(SHIONI)
|
1829014000NRG24261220230584011
|
26/12/2023
|
WAISHALI MANOHAR FULBANDHE
|
1829014WL040427
|
WAISHALI MANOHAR FULBANDHE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240007315
|
|
Mrs. VAISHALI MANOHAR FULBANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SINDEWAHI
|
MH-29-014-019-001/339208
(SHIONI)
|
1829014000NRG24261220230584012
|
26/12/2023
|
SUNDA VINOD GAJABHE
|
1829014WL040427
|
SUNDA VINOD GAJABHE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240007229
|
|
Mrs. SUNANDA VINOD GAJABHE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SINDEWAHI
|
MH-29-014-019-001/339271
(SHIONI)
|
1829014000NRG24261220230584013
|
26/12/2023
|
MALA
|
1829014WL040427
|
MALA
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240007224
|
|
Mrs. MALA MURLIDHAR DEUALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SINDEWAHI
|
MH-29-014-019-001/339617
(SHIONI)
|
1829014000NRG24261220230584015
|
26/12/2023
|
SUSHMA AMBADAS MASRAM
|
1829014WL040427
|
SUSHMA AMBADAS MASRAM
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240007318
|
|
Mr. AMBADAS HIRAMAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SINDEWAHI
|
MH-29-014-019-001/339847
(SHIONI)
|
1829014000NRG24261220230584016
|
26/12/2023
|
Sangita Kashinath Thakare
|
1829014WL040427
|
Sangita Kashinath Thakare
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240007313
|
|
Mrs. Sangita Kashinath Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SINDEWAHI
|
MH-29-014-019-001/339899
(SHIONI)
|
1829014000NRG24261220230584017
|
26/12/2023
|
PRATIBHA PRAKASH DUDHKULE
|
1829014WL040427
|
PRATIBHA PRAKASH DUDHKULE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240007337
|
|
Mrs. PRATIBHA PRAKASH DUDHAKURE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SINDEWAHI
|
MH-29-014-019-001/340708
(SHIONI)
|
1829014000NRG24261220230584018
|
26/12/2023
|
DURGA SANDIP KERAM
|
1829014WL040427
|
DURGA SANDIP KERAM
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240007228
|
|
Mrs. DURGA SANDIP KERAM
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SINDEWAHI
|
MH-29-014-019-001/340856
(SHIONI)
|
1829014000NRG24261220230584021
|
26/12/2023
|
Chanda Aklesh Bhandarkar
|
1829014WL040427
|
Chanda Aklesh Bhandarkar
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240007251
|
|
Miss. Chanda Aklesh Bhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SINDEWAHI
|
MH-29-014-020-001/340425
(SHIRKADA)
|
1829014000NRG24261220230584176
|
26/12/2023
|
AKASH CHANDRABHAN SHENDARE
|
1829014WL040449
|
AKASH CHANDRABHAN SHENDARE
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
A073240007248
|
|
Mr. AKASH CHANDRABHAN SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SINDEWAHI
|
MH-29-014-020-001/340449
(SHIRKADA)
|
1829014000NRG24261220230584177
|
26/12/2023
|
dhurpata s gedam
|
1829014WL040449
|
dhurpata s gedam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
13/03/2024
|
|
A073240007246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
SINDEWAHI
|
MH-29-014-020-001/340948
(SHIRKADA)
|
1829014000NRG24261220230584190
|
26/12/2023
|
BRIJULA RAMKRUSHANA UIKE
|
1829014WL040450
|
BRIJULA RAMKRUSHANA UIKE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240007249
|
|
Mrs. BRIJULA RAMKRUSHNA UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SINDEWAHI
|
MH-29-014-020-001/340948
(SHIRKADA)
|
1829014000NRG24261220230584189
|
26/12/2023
|
Ramakrushnas
|
1829014WL040450
|
Ramakrushnas
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240007316
|
|
Mr. RAMKRUSHNA MAROTI UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SINDEWAHI
|
MH-29-014-020-001/341098
(SHIRKADA)
|
1829014000NRG24261220230584182
|
26/12/2023
|
vaman neware
|
1829014WL040449
|
vaman neware
|
00051
|
MAHB0001032
|
1050
|
1050
|
Rejected
|
13/03/2024
|
|
A073240007317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
SINDEWAHI
|
MH-29-014-020-001/341192
(SHIRKADA)
|
1829014000NRG24261220230584183
|
26/12/2023
|
kusum
|
1829014WL040449
|
kusum
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240007247
|
|
Mrs. KUSUMBAI PARSRAM PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SINDEWAHI
|
MH-29-014-020-002/340326
(SHIRKADA)
|
1829014000NRG24261220230584188
|
26/12/2023
|
MALU sidam
|
1829014WL040449
|
MALU sidam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240007320
|
|
Mrs. MALU GANGADHAR SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
83
|
SINDEWAHI
|
MH-29-014-022-001/113
(MOHALI(NALE))
|
1829014000NRG24261220230583917
|
26/12/2023
|
Gulab Dhok
|
1829014WL040410
|
Gulab Dhok
|
00051
|
MAHB0001090
|
1585
|
1585
|
Processed
|
13/03/2024
|
|
A073240007226
|
|
Mr. GULAB PANDURANG DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SINDEWAHI
|
MH-29-014-022-001/255
(MOHALI(NALE))
|
1829014000NRG24261220230583919
|
26/12/2023
|
HOMARAJ NANAJI WAGHAMARE
|
1829014WL040410
|
HOMARAJ NANAJI WAGHAMARE
|
00051
|
MAHB0001090
|
1585
|
1585
|
Processed
|
13/03/2024
|
|
A073240007242
|
|
HOMRAJ NANAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SINDEWAHI
|
MH-29-014-022-001/913
(MOHALI(NALE))
|
1829014000NRG24261220230583922
|
26/12/2023
|
Thamdev Sambhaji Randye
|
1829014WL040410
|
Thamdev Sambhaji Randye
|
00051
|
MAHB0001090
|
1585
|
1585
|
Processed
|
13/03/2024
|
|
A073240007252
|
|
THAMDEO SAMBAJI RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SINDEWAHI
|
MH-29-014-023-002/14
(KALMGAON (GANNA))
|
1829014000NRG24261220230585243
|
26/12/2023
|
BHARATI RAVINDRA CHUDHARI
|
1829014WL040570
|
BHARATI RAVINDRA CHUDHARI
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240007314
|
|
Mrs. BHARTI RAVINDRA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SINDEWAHI
|
MH-29-014-023-002/25
(KALMGAON (GANNA))
|
1829014000NRG24261220230585247
|
26/12/2023
|
Urmila Dasarth Chaoudhari
|
1829014WL040570
|
Urmila Dasarth Chaoudhari
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240007243
|
|
Mrs. URMILABAI DASHRATH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SINDEWAHI
|
MH-29-014-023-002/256
(KALMGAON (GANNA))
|
1829014000NRG24261220230585248
|
26/12/2023
|
Indira Khobragade
|
1829014WL040570
|
Indira Khobragade
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240007321
|
|
Mrs. INDIRA MANOJ KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SINDEWAHI
|
MH-29-014-023-002/272
(KALMGAON (GANNA))
|
1829014000NRG24261220230585249
|
26/12/2023
|
Sushila Yashwant Wakade
|
1829014WL040570
|
Sushila Yashwant Wakade
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240007225
|
|
Mrs. SUSHILA YASHWANT WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SINDEWAHI
|
MH-29-014-023-002/544
(KALMGAON (GANNA))
|
1829014000NRG24261220230585252
|
26/12/2023
|
Indu Ushtu Gaukar
|
1829014WL040570
|
Indu Ushtu Gaukar
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240007245
|
|
Mrs. INDU USHTU GAURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SINDEWAHI
|
MH-29-014-023-002/81
(KALMGAON (GANNA))
|
1829014000NRG24261220230585254
|
26/12/2023
|
Ranjana Kasture
|
1829014WL040570
|
Ranjana Kasture
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240007319
|
|
Mrs. RANJANA PRABHAKAR KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SINDEWAHI
|
MH-29-014-023-002/99
(KALMGAON (GANNA))
|
1829014000NRG24261220230585255
|
26/12/2023
|
Niranjana Naktu Dhok
|
1829014WL040570
|
Niranjana Naktu Dhok
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240007330
|
|
Mrs. NIRANJANA NAKTU DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SINDEWAHI
|
MH-29-014-047-002/334509
(VIRVA)
|
1829014000NRG24261220230585267
|
26/12/2023
|
Bhaskar
|
1829014WL040572
|
Bhaskar
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240007338
|
|
Mr. BHASHKAR TULSHIRAM DOHTURE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SINDEWAHI
|
MH-29-014-047-002/335392
(VIRVA)
|
1829014000NRG24261220230585268
|
26/12/2023
|
TILSHIRAM BHAGAVAN CHUKE
|
1829014WL040572
|
TILSHIRAM BHAGAVAN CHUKE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240007244
|
|
Mr. TULSHIRAM BHAGVAN CHOUKHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19497
|
19497
|
|
|
|
|
|
|
|
|
95
|
SINDEWAHI
|
MH-29-014-020-001/341545
(SHIRKADA)
|
1829014000NRG24261220230584185
|
26/12/2023
|
KAILAS LAHAJNU MESHRAM
|
1829014WL040449
|
KAILAS LAHAJNU MESHRAM
|
00114
|
YESB0CDC067
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240007331
|
|
MR KAILAS LAHANU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
96
|
SINDEWAHI
|
MH-29-014-039-001/331976
(PALASGAON (JAT))
|
1829014000NRG24261220230584751
|
26/12/2023
|
Nilakanth Shriram Barasagade
|
1829014WL040528
|
Nilakanth Shriram Barasagade
|
00114
|
YESB0CDC082
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240007223
|
|
NILKANTH SHRIRAM BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
97
|
SINDEWAHI
|
MH-29-014-022-001/115
(MOHALI(NALE))
|
1829014000NRG24261220230583918
|
26/12/2023
|
Prafhul Ramdas Dandekar
|
1829014WL040410
|
Prafhul Ramdas Dandekar
|
00415
|
SBIN0011589
|
1585
|
1585
|
Processed
|
13/03/2024
|
|
A073240007230
|
|
MR PRAFUL RAMDAS DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1585
|
1585
|
|
|
|
|
|
|
|
|
98
|
SINDEWAHI
|
MH-29-014-039-001/13
(PALASGAON (JAT))
|
1829014000NRG24261220230584744
|
26/12/2023
|
premila sukare
|
1829014WL040528
|
premila sukare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240007328
|
|
PREMILA RAMESH SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
SINDEWAHI
|
MH-29-014-039-001/302
(PALASGAON (JAT))
|
1829014000NRG24261220230584745
|
26/12/2023
|
Indradas Gayakwad
|
1829014WL040528
|
Indradas Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240007329
|
|
INDRADAS TUKARAM GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
SINDEWAHI
|
MH-29-014-039-001/304
(PALASGAON (JAT))
|
1829014000NRG24261220230584746
|
26/12/2023
|
Vanita Nagrikar
|
1829014WL040528
|
Vanita Nagrikar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240007234
|
|
VANITA DADAJI NAGRIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
SINDEWAHI
|
MH-29-014-039-001/331730
(PALASGAON (JAT))
|
1829014000NRG24261220230584747
|
26/12/2023
|
Rekha Raut
|
1829014WL040528
|
Rekha Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240007235
|
|
REKHA SANBHAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SINDEWAHI
|
MH-29-014-039-001/331841
(PALASGAON (JAT))
|
1829014000NRG24261220230584749
|
26/12/2023
|
TRIWENI VIKAS BANKAR
|
1829014WL040528
|
TRIWENI VIKAS BANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240007326
|
|
TRIVENI VIKAS BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
SINDEWAHI
|
MH-29-014-039-001/331841
(PALASGAON (JAT))
|
1829014000NRG24261220230584748
|
26/12/2023
|
VIKAS RAMJI BANKAR
|
1829014WL040528
|
VIKAS RAMJI BANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240007325
|
|
VIKAS RAMAJI BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
SINDEWAHI
|
MH-29-014-039-001/331999
(PALASGAON (JAT))
|
1829014000NRG24261220230584752
|
26/12/2023
|
Wrunda Jayanta Gothefode
|
1829014WL040528
|
Wrunda Jayanta Gothefode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240007239
|
|
WRUNDA JAYENT GOTEFODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
SINDEWAHI
|
MH-29-014-039-001/486
(PALASGAON (JAT))
|
1829014000NRG24261220230584757
|
26/12/2023
|
devraov meshram
|
1829014WL040528
|
devraov meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240007327
|
|
DEORAO VITHOBA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
SINDEWAHI
|
MH-29-014-039-001/492
(PALASGAON (JAT))
|
1829014000NRG24261220230584759
|
26/12/2023
|
KALPANA JYOTIBA GOTEFODE
|
1829014WL040528
|
KALPANA JYOTIBA GOTEFODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240007323
|
|
KALPANA JYOTIBA GOTEFOGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
SINDEWAHI
|
MH-29-014-039-001/515
(PALASGAON (JAT))
|
1829014000NRG24261220230584760
|
26/12/2023
|
Dilip Sukare
|
1829014WL040528
|
Dilip Sukare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240007339
|
|
DILIP GOVINDA SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
SINDEWAHI
|
MH-29-014-039-001/515
(PALASGAON (JAT))
|
1829014000NRG24261220230584761
|
26/12/2023
|
Mangla Sukare
|
1829014WL040528
|
Mangla Sukare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240007324
|
|
MANGALA DILIP SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
SINDEWAHI
|
MH-29-014-039-001/591
(PALASGAON (JAT))
|
1829014000NRG24261220230584763
|
26/12/2023
|
Sunanda Shende
|
1829014WL040528
|
Sunanda Shende
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240007341
|
|
SUDHAKAR RAJIRAM SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
SINDEWAHI
|
MH-29-014-039-001/62
(PALASGAON (JAT))
|
1829014000NRG24261220230584764
|
26/12/2023
|
Ashok Mandali
|
1829014WL040528
|
Ashok Mandali
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240007232
|
|
ASHOK DAVADU MANDALI /SOU.PREMILA A.MAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
SINDEWAHI
|
MH-29-014-039-001/62
(PALASGAON (JAT))
|
1829014000NRG24261220230584765
|
26/12/2023
|
Premila Mandali
|
1829014WL040528
|
Premila Mandali
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240007240
|
|
PREMILA ASHOK MANDALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
SINDEWAHI
|
MH-29-014-039-001/64
(PALASGAON (JAT))
|
1829014000NRG24261220230584766
|
26/12/2023
|
Dilip Masram
|
1829014WL040528
|
Dilip Masram
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240007236
|
|
DILIP SAMPAT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
SINDEWAHI
|
MH-29-014-039-001/64
(PALASGAON (JAT))
|
1829014000NRG24261220230584767
|
26/12/2023
|
Lata Dilip Masram
|
1829014WL040528
|
Lata Dilip Masram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240007237
|
|
LATA DILIP MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SINDEWAHI
|
MH-29-014-039-002/154
(PALASGAON (JAT))
|
1829014000NRG24261220230584772
|
26/12/2023
|
Prbhakar Uike
|
1829014WL040528
|
Prbhakar Uike
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240007238
|
|
PRABHAKAR TUKARAM UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SINDEWAHI
|
MH-29-014-039-002/160
(PALASGAON (JAT))
|
1829014000NRG24261220230584773
|
26/12/2023
|
Gita Dewarao Kumbhare
|
1829014WL040528
|
Gita Dewarao Kumbhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240007233
|
|
GITA DEVARAO KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
SINDEWAHI
|
MH-29-014-039-002/162
(PALASGAON (JAT))
|
1829014000NRG24261220230584774
|
26/12/2023
|
Anusaya Tore
|
1829014WL040528
|
Anusaya Tore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240007231
|
|
ANUSAYA SHRIRANG TORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SINDEWAHI
|
MH-29-014-039-002/250
(PALASGAON (JAT))
|
1829014000NRG24261220230584776
|
26/12/2023
|
kanta pustode
|
1829014WL040528
|
kanta pustode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
13/03/2024
|
|
A073240007340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
SINDEWAHI
|
MH-29-014-039-002/331883
(PALASGAON (JAT))
|
1829014000NRG24261220230584778
|
26/12/2023
|
Pratibha Prabhakar Tore
|
1829014WL040528
|
Pratibha Prabhakar Tore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240007322
|
|
PRATIBHA PRABHAKAR TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
SINDEWAHI
|
MH-29-014-045-001/342652
(NANDGAON(Sindewahi))
|
1829014000NRG24261220230585190
|
26/12/2023
|
SHARAD KUKASU CHAUDHARI
|
1829014WL040563
|
SHARAD KUKASU CHAUDHARI
|
00540
|
BKID0WAINGB
|
1841
|
1841
|
Processed
|
13/03/2024
|
|
A073240007241
|
|
SHARAD KUKASU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40334
|
40334
|
|
|
|
|
|
|
|
|
120
|
SINDEWAHI
|
MH-29-014-002-001/802
(DELANWADI)
|
1829014000NRG24261220230584167
|
26/12/2023
|
Sanjay Budha Gedam
|
1829014WL040447
|
Sanjay Budha Gedam
|
00733
|
YESB0CDC028
|
1932
|
1932
|
Processed
|
13/03/2024
|
|
A073240007222
|
|
SANJAY BUDHA GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218577
|
218577
|
|
|
|
|
|
|
|