|
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-29-014-053-001/153
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623802
|
23/01/2024
|
Pratima Rushidev Handekar
|
1829014WL043868
|
Pratima Rushidev Handekar
|
00048
|
BKID0001216
|
1662
|
1662
|
Processed
|
30/03/2024
|
|
A090240057517
|
|
PRATIBHA RUSHIDEW HANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-036-002/337143
(NAVEGAON (LON))
|
1829014000NRG24230120240622607
|
23/01/2024
|
Vajayanti Vilas Chaudhari
|
1829014WL043723
|
Vajayanti Vilas Chaudhari
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057651
|
|
VAIJANTI VILAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-036-003/338708
(NAVEGAON (LON))
|
1829014000NRG24230120240622608
|
23/01/2024
|
VINOD NAMDEO SHEDMAKE
|
1829014WL043723
|
VINOD NAMDEO SHEDMAKE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057656
|
|
VINOD NAMDEO SEDMAKE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-047-001/334372
(VIRVA)
|
1829014000NRG24230120240622614
|
23/01/2024
|
Dewrao Dharne
|
1829014WL043725
|
Dewrao Dharne
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
A090240057653
|
|
DEORAO BHAUJI DHARNE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-047-001/334391
(VIRVA)
|
1829014000NRG24230120240622615
|
23/01/2024
|
LOKESH NAMDEV NANNAWARE
|
1829014WL043725
|
LOKESH NAMDEV NANNAWARE
|
00048
|
BKID0009611
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
A090240057657
|
|
LOKESH NAMDEO NANNAWARE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-047-001/334445
(VIRVA)
|
1829014000NRG24230120240622616
|
23/01/2024
|
Kishor Shende
|
1829014WL043725
|
Kishor Shende
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
A090240057655
|
|
KISHOR DEWARAO SHENDE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-047-001/334618
(VIRVA)
|
1829014000NRG24230120240622617
|
23/01/2024
|
HITESH NAMDEO BORKAR
|
1829014WL043725
|
HITESH NAMDEO BORKAR
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
A090240068589
|
|
HITESH NAMDEO BAREKAR
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-047-001/335138
(VIRVA)
|
1829014000NRG24230120240622618
|
23/01/2024
|
Jitendra V.Bharde
|
1829014WL043725
|
Jitendra V.Bharde
|
00048
|
BKID0009611
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
A090240068590
|
|
JITENDRA VISTARI BHARDE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-047-001/335210
(VIRVA)
|
1829014000NRG24230120240622619
|
23/01/2024
|
Giridhar G.Nannaware
|
1829014WL043725
|
Giridhar G.Nannaware
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
A090240068591
|
|
GIRIDHAR GANPAT NANNWARE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-047-001/336593
(VIRVA)
|
1829014000NRG24230120240622620
|
23/01/2024
|
Sharad Shende
|
1829014WL043725
|
Sharad Shende
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
A090240057654
|
|
SHARAD DEO9RAO SHENDE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-047-001/336676
(VIRVA)
|
1829014000NRG24230120240622621
|
23/01/2024
|
UMAJI BHAUJI CHUDHARI
|
1829014WL043725
|
UMAJI BHAUJI CHUDHARI
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
A090240057658
|
|
UMAJI BHAUJI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-047-001/336713
(VIRVA)
|
1829014000NRG24230120240622622
|
23/01/2024
|
VINOD MURLIDHAR NANNAWARE
|
1829014WL043725
|
VINOD MURLIDHAR NANNAWARE
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
A090240057652
|
|
VINOD MURLIDHAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-047-003/334811
(VIRVA)
|
1829014000NRG24230120240622623
|
23/01/2024
|
NAMRATA BHOJARAJ ALE
|
1829014WL043725
|
NAMRATA BHOJARAJ ALE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240068504
|
|
NAMRATA BHOJRAJ ALE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-047-003/336586
(VIRVA)
|
1829014000NRG24230120240622624
|
23/01/2024
|
ANJALI MANGALDAS PENDAM
|
1829014WL043725
|
ANJALI MANGALDAS PENDAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240068502
|
|
ANJANA MANGALDAS PENDAM
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-047-003/336631
(VIRVA)
|
1829014000NRG24230120240622625
|
23/01/2024
|
SHALU SUKHADEO NAITAM
|
1829014WL043725
|
SHALU SUKHADEO NAITAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240068503
|
|
SHALU SUKHDEO NAITAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20735
|
20735
|
|
|
|
|
|
|
|
|
16
|
SINDEWAHI
|
MH-29-014-049-001/101
(ANTARGAON(Sindewahi))
|
1829014000NRG24230120240622960
|
23/01/2024
|
Tara Jivan Thikare
|
1829014WL043771
|
Tara Jivan Thikare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240068588
|
|
TARABAI JIVAN THIKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINDEWAHI
|
MH-29-014-049-001/27
(ANTARGAON(Sindewahi))
|
1829014000NRG24230120240622961
|
23/01/2024
|
suresh D sedre
|
1829014WL043771
|
suresh D sedre
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240068505
|
|
SURESH DINA SHENDARE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-049-001/47
(ANTARGAON(Sindewahi))
|
1829014000NRG24230120240622963
|
23/01/2024
|
Abhirao Bhoyar
|
1829014WL043771
|
Abhirao Bhoyar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240068506
|
|
ABIRAO DADAJI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINDEWAHI
|
MH-29-014-049-001/502
(ANTARGAON(Sindewahi))
|
1829014000NRG24230120240622964
|
23/01/2024
|
HINA MCHAMADRAFI SHEIKH
|
1829014WL043771
|
HINA MCHAMADRAFI SHEIKH
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240068512
|
|
HINA MOHAMMADRAFI SHEIKH
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-049-001/55
(ANTARGAON(Sindewahi))
|
1829014000NRG24230120240622965
|
23/01/2024
|
pornima
|
1829014WL043771
|
pornima
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240068513
|
|
PORNIMA DIWAKAR KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINDEWAHI
|
MH-29-014-049-001/62
(ANTARGAON(Sindewahi))
|
1829014000NRG24230120240622966
|
23/01/2024
|
VIMALBAI VITHOBAJI SHENDE
|
1829014WL043771
|
VIMALBAI VITHOBAJI SHENDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240068509
|
|
VIMAL VITHOBA SHENDE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-049-001/73
(ANTARGAON(Sindewahi))
|
1829014000NRG24230120240622967
|
23/01/2024
|
MIRA PUNDLIK SHRIRAME
|
1829014WL043771
|
MIRA PUNDLIK SHRIRAME
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240068508
|
|
PUNDLIK SADASHV SHRIRAME
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-049-001/74
(ANTARGAON(Sindewahi))
|
1829014000NRG24230120240622968
|
23/01/2024
|
Sunanda M Dhone
|
1829014WL043771
|
Sunanda M Dhone
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240068511
|
|
SUNANDA MAROTI DHONE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-049-001/80
(ANTARGAON(Sindewahi))
|
1829014000NRG24230120240622969
|
23/01/2024
|
Janabai jangalu gharat
|
1829014WL043771
|
Janabai jangalu gharat
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240068507
|
|
JANABAI & JANGALU GIRMA DHARAT
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-049-001/85
(ANTARGAON(Sindewahi))
|
1829014000NRG24230120240622970
|
23/01/2024
|
Varsha Jagdish Kamdi
|
1829014WL043771
|
Varsha Jagdish Kamdi
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240068510
|
|
JAGDISH ANANDRAO KAMDI
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-049-001/95
(ANTARGAON(Sindewahi))
|
1829014000NRG24230120240622971
|
23/01/2024
|
manda
|
1829014WL043771
|
manda
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240068586
|
|
MANDA BHOJRAJ GHARAT
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-049-001/97
(ANTARGAON(Sindewahi))
|
1829014000NRG24230120240622972
|
23/01/2024
|
SHANKAR KHATUJI THIKARE
|
1829014WL043771
|
SHANKAR KHATUJI THIKARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240068514
|
|
SHANKAR KHATUJI THIKARE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-049-001/99
(ANTARGAON(Sindewahi))
|
1829014000NRG24230120240622973
|
23/01/2024
|
Premila Mamidwar
|
1829014WL043771
|
Premila Mamidwar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240068587
|
|
PATWARI HARIJI MAMIDAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
29
|
SINDEWAHI
|
MH-29-014-005-001/10
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623669
|
23/01/2024
|
TUDSHIRAM DONGARAWAR
|
1829014WL043868
|
TUDSHIRAM DONGARAWAR
|
00048
|
BKID0009626
|
1566
|
1566
|
Processed
|
30/03/2024
|
|
A090240068546
|
|
TULSHIRAM GHUSAJI DONGERWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
SINDEWAHI
|
MH-29-014-005-001/14
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623673
|
23/01/2024
|
Dudharam Shende
|
1829014WL043868
|
Dudharam Shende
|
00048
|
BKID0009626
|
1974
|
1974
|
Processed
|
30/03/2024
|
|
A090240068563
|
|
DUDHARAM SHRAWAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SINDEWAHI
|
MH-29-014-005-001/14
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623674
|
23/01/2024
|
JIJABAI DUDARAM SHENDE
|
1829014WL043868
|
JIJABAI DUDARAM SHENDE
|
00048
|
BKID0009626
|
1974
|
1974
|
Processed
|
30/03/2024
|
|
A090240068564
|
|
JIJABAI DUDHARAM SHENDE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-005-001/15
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623676
|
23/01/2024
|
ANJANA MUKHARU MADAVI
|
1829014WL043868
|
ANJANA MUKHARU MADAVI
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
30/03/2024
|
|
A090240068533
|
|
ANJANA MUKHARU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SINDEWAHI
|
MH-29-014-005-001/15
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623675
|
23/01/2024
|
MUKHARU KANAKU MADAVI
|
1829014WL043868
|
MUKHARU KANAKU MADAVI
|
00048
|
BKID0009626
|
1464
|
1464
|
Rejected
|
30/03/2024
|
|
A090240068532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SINDEWAHI
|
MH-29-014-005-001/16
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623677
|
23/01/2024
|
SAYATRA KASHINATH MOHURLE
|
1829014WL043868
|
SAYATRA KASHINATH MOHURLE
|
00048
|
BKID0009626
|
1240
|
1240
|
Processed
|
30/03/2024
|
|
A090240068577
|
|
SAYATRA KASHINATH MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SINDEWAHI
|
MH-29-014-005-001/19
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623679
|
23/01/2024
|
Lilabai Kumbhare
|
1829014WL043868
|
Lilabai Kumbhare
|
00048
|
BKID0009626
|
1242
|
1242
|
Processed
|
30/03/2024
|
|
A090240068581
|
|
HARIDAS SHRAVAN KUMBHARE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-005-001/23
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623681
|
23/01/2024
|
Namdeo Nagapure
|
1829014WL043868
|
Namdeo Nagapure
|
00048
|
BKID0009626
|
1884
|
1884
|
Processed
|
30/03/2024
|
|
A090240068556
|
|
NAMDEV RAJESHWAR NAGAPURE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-005-001/26
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623682
|
23/01/2024
|
Tarachandr Pandurang Nagose
|
1829014WL043868
|
Tarachandr Pandurang Nagose
|
00048
|
BKID0009626
|
452
|
452
|
Processed
|
30/03/2024
|
|
A090240068522
|
|
SHILA TARACHAND NAGOSE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-005-001/27
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623683
|
23/01/2024
|
NITA DNYANESHWAR BORKAR
|
1829014WL043868
|
NITA DNYANESHWAR BORKAR
|
00048
|
BKID0009626
|
1422
|
1422
|
Processed
|
30/03/2024
|
|
A090240068547
|
|
MRS NITA DNYANESHWAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINDEWAHI
|
MH-29-014-005-001/30
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623686
|
23/01/2024
|
Anita Dharmarao Naitam
|
1829014WL043868
|
Anita Dharmarao Naitam
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
30/03/2024
|
|
A090240057622
|
|
MRS ANITA DHARMRAO NAITAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINDEWAHI
|
MH-29-014-005-001/331826
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623687
|
23/01/2024
|
Homadev Jagaoba Gurunule
|
1829014WL043868
|
Homadev Jagaoba Gurunule
|
00048
|
BKID0009626
|
1422
|
1422
|
Processed
|
30/03/2024
|
|
A090240068527
|
|
HOMDEV JAGOBA GURNULE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-005-001/331828
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623688
|
23/01/2024
|
EKNATH UKAJI MADAVI
|
1829014WL043868
|
EKNATH UKAJI MADAVI
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
A090240068525
|
|
EKNATH UKAJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINDEWAHI
|
MH-29-014-005-001/331837
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623690
|
23/01/2024
|
Sudhakar Tanuji Handekar
|
1829014WL043868
|
Sudhakar Tanuji Handekar
|
00048
|
BKID0009626
|
1095
|
1095
|
Processed
|
30/03/2024
|
|
A090240068542
|
|
SUDHAKAR TANUJI HANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SINDEWAHI
|
MH-29-014-005-001/331837
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623691
|
23/01/2024
|
Sunita Sudhakar Handekar
|
1829014WL043868
|
Sunita Sudhakar Handekar
|
00048
|
BKID0009626
|
219
|
219
|
Processed
|
30/03/2024
|
|
A090240068543
|
|
SUNITA SUDHAKAR HANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
SINDEWAHI
|
MH-29-014-005-001/331873
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623701
|
23/01/2024
|
NIRUTA ASHOK KUMBHARE
|
1829014WL043868
|
NIRUTA ASHOK KUMBHARE
|
00048
|
BKID0009626
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
A090240068540
|
|
NIVRUTTA ASHOK KUMBHARE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-005-001/331882
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623703
|
23/01/2024
|
Dinkar Kavadu Thakare
|
1829014WL043868
|
Dinkar Kavadu Thakare
|
00048
|
BKID0009626
|
1494
|
1494
|
Processed
|
30/03/2024
|
|
A090240068575
|
|
DINKAR KAWADU THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
SINDEWAHI
|
MH-29-014-005-001/331886
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623706
|
23/01/2024
|
Yogeshwar Narayan Chaudhari
|
1829014WL043868
|
Yogeshwar Narayan Chaudhari
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
A090240068560
|
|
YOGESH NARAYAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SINDEWAHI
|
MH-29-014-005-001/331886
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623707
|
23/01/2024
|
Yogita Yogeshwar Chaudhari
|
1829014WL043868
|
Yogita Yogeshwar Chaudhari
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
A090240068561
|
|
MRS YOGITA YOGESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINDEWAHI
|
MH-29-014-005-001/331887
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623708
|
23/01/2024
|
SHEKHAR PARSHURAM BORKAR
|
1829014WL043868
|
SHEKHAR PARSHURAM BORKAR
|
00048
|
BKID0009626
|
1662
|
1662
|
Processed
|
30/03/2024
|
|
A090240057621
|
|
SHEKHAR PARASURAM BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
SINDEWAHI
|
MH-29-014-005-001/331896
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623711
|
23/01/2024
|
KAVITA UDDHAV LENGURE
|
1829014WL043868
|
KAVITA UDDHAV LENGURE
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
30/03/2024
|
|
A090240068519
|
|
KAVITA UDHAV LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SINDEWAHI
|
MH-29-014-005-001/331896
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623710
|
23/01/2024
|
Uadhao Lengure
|
1829014WL043868
|
Uadhao Lengure
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
30/03/2024
|
|
A090240068518
|
|
UDHAV KRUSHNAJI LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SINDEWAHI
|
MH-29-014-005-001/331899
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623712
|
23/01/2024
|
SUKARU KAVADU SHENDE
|
1829014WL043868
|
SUKARU KAVADU SHENDE
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
30/03/2024
|
|
A090240068583
|
|
SUKRU KAWDU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
SINDEWAHI
|
MH-29-014-005-001/331899
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623713
|
23/01/2024
|
YAMUNA SUKARU SHENDE
|
1829014WL043868
|
YAMUNA SUKARU SHENDE
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
30/03/2024
|
|
A090240068528
|
|
YAMUNA SUKRU SHENDE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-005-001/342621
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623717
|
23/01/2024
|
KAVITA KARTIK GIRADAKAR
|
1829014WL043868
|
KAVITA KARTIK GIRADAKAR
|
00048
|
BKID0009626
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
A090240068565
|
|
KAVITA KARTIK GIRDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SINDEWAHI
|
MH-29-014-005-001/342622
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623718
|
23/01/2024
|
CHARNDAS RAMBHAU GIRDKAR
|
1829014WL043868
|
CHARNDAS RAMBHAU GIRDKAR
|
00048
|
BKID0009626
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
A090240057616
|
|
CHARANDAS RAMBHAU GIRADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SINDEWAHI
|
MH-29-014-005-001/342676
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623734
|
23/01/2024
|
Motiram Dhadu Meshram
|
1829014WL043868
|
Motiram Dhadu Meshram
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
30/03/2024
|
|
A090240068554
|
|
MOTIRAM DHADU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
SINDEWAHI
|
MH-29-014-005-001/342676
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623735
|
23/01/2024
|
Sunita Motiram Meshram
|
1829014WL043868
|
Sunita Motiram Meshram
|
00048
|
BKID0009626
|
246
|
246
|
Processed
|
30/03/2024
|
|
A090240068555
|
|
SUNITA MOTIRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-005-001/35
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623739
|
23/01/2024
|
Ganpat Mankar
|
1829014WL043868
|
Ganpat Mankar
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
A090240068548
|
|
GANPAT VITHOBA MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SINDEWAHI
|
MH-29-014-005-001/35
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623740
|
23/01/2024
|
Sarswati Mankar
|
1829014WL043868
|
Sarswati Mankar
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
A090240068549
|
|
SARASWATI GANPAT MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
SINDEWAHI
|
MH-29-014-005-001/4
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623743
|
23/01/2024
|
Sunita Gajanan Borakar
|
1829014WL043868
|
Sunita Gajanan Borakar
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
30/03/2024
|
|
A090240068572
|
|
SUNITA GAJANAN BORKAR
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-005-001/44
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623746
|
23/01/2024
|
LAXMAN MANIRAM MARAPE
|
1829014WL043868
|
LAXMAN MANIRAM MARAPE
|
00048
|
BKID0009626
|
2136
|
2136
|
Processed
|
30/03/2024
|
|
A090240068534
|
|
LAXMAN MANIRAM MARAPE
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-005-001/59
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623750
|
23/01/2024
|
Prabhakar Mandale
|
1829014WL043868
|
Prabhakar Mandale
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
A090240068562
|
|
PRABHAKAR BUDHAJI MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SINDEWAHI
|
MH-29-014-005-001/69
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623754
|
23/01/2024
|
CHANDRASHAH KONDU BETE
|
1829014WL043868
|
CHANDRASHAH KONDU BETE
|
00048
|
BKID0009626
|
1476
|
1476
|
Processed
|
30/03/2024
|
|
A090240068558
|
|
CHANDRASHASHAHA KONDU VETE
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-005-001/71
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623756
|
23/01/2024
|
Gulab Bhikaji Vete
|
1829014WL043868
|
Gulab Bhikaji Vete
|
00048
|
BKID0009626
|
1476
|
1476
|
Processed
|
30/03/2024
|
|
A090240068553
|
|
GULAB BHIKA WETE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
SINDEWAHI
|
MH-29-014-005-001/78
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623760
|
23/01/2024
|
ganpat thakre
|
1829014WL043868
|
ganpat thakre
|
00048
|
BKID0009626
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
A090240068544
|
|
GANPAT KAWDU THAKARE
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-005-001/79
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623761
|
23/01/2024
|
Giridhar Sakharam Shende
|
1829014WL043868
|
Giridhar Sakharam Shende
|
00048
|
BKID0009626
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
A090240068571
|
|
GIRIDHAR SAKHARAM SHENDE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-005-001/81
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623765
|
23/01/2024
|
Dadya Kokode
|
1829014WL043868
|
Dadya Kokode
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
30/03/2024
|
|
A090240068579
|
|
DADAJI NAMDEO KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SINDEWAHI
|
MH-29-014-005-001/81
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623766
|
23/01/2024
|
RANJANA DADAJI KOKODE
|
1829014WL043868
|
RANJANA DADAJI KOKODE
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
30/03/2024
|
|
A090240068578
|
|
RANJANA DADAJI KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
SINDEWAHI
|
MH-29-014-005-001/82
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623767
|
23/01/2024
|
SHRIKURSHAN BORKAR
|
1829014WL043868
|
SHRIKURSHAN BORKAR
|
00048
|
BKID0009626
|
1662
|
1662
|
Processed
|
30/03/2024
|
|
A090240068580
|
|
SHRIKRUSHNA PARSARAM BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SINDEWAHI
|
MH-29-014-005-001/84
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623769
|
23/01/2024
|
SANGITA
|
1829014WL043868
|
SANGITA
|
00048
|
BKID0009626
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240068566
|
|
SANGITA DYNESHWAR NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
SINDEWAHI
|
MH-29-014-005-001/9
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623770
|
23/01/2024
|
Gurudas Pendam
|
1829014WL043868
|
Gurudas Pendam
|
00048
|
BKID0009626
|
1476
|
1476
|
Processed
|
30/03/2024
|
|
A090240068523
|
|
GURUDAS JANABA PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SINDEWAHI
|
MH-29-014-005-001/9
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623771
|
23/01/2024
|
Lilabai Gurudas Pendam
|
1829014WL043868
|
Lilabai Gurudas Pendam
|
00048
|
BKID0009626
|
1476
|
1476
|
Processed
|
30/03/2024
|
|
A090240068524
|
|
LILABAI GURUDAS PENDAM
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-005-001/93
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623772
|
23/01/2024
|
Gopika Nakatu Vete
|
1829014WL043868
|
Gopika Nakatu Vete
|
00048
|
BKID0009626
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240068550
|
|
GOPIKA NAKTU VETE
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-005-001/95
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623773
|
23/01/2024
|
DHIRAJ VILAS MANDALE
|
1829014WL043868
|
DHIRAJ VILAS MANDALE
|
00048
|
BKID0009626
|
956
|
956
|
Processed
|
30/03/2024
|
|
A090240057626
|
|
Mr. DHIRAJ VILAS MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SINDEWAHI
|
MH-29-014-005-001/96
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623774
|
23/01/2024
|
Sukhadeo
|
1829014WL043868
|
Sukhadeo
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
A090240068529
|
|
SUGANDHA SUKHDEO SHENDE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-008-001/152
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24230120240622668
|
23/01/2024
|
Rekha Gajanan Kodape
|
1829014WL043729
|
Rekha Gajanan Kodape
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057623
|
|
REKHA GAJANAN KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SINDEWAHI
|
MH-29-014-008-001/170
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24230120240622669
|
23/01/2024
|
VANITA MANOHAR MADAVI
|
1829014WL043729
|
VANITA MANOHAR MADAVI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057625
|
|
VANITA MANOHAR MADAVI
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-008-001/386
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24230120240622684
|
23/01/2024
|
SUJATA SUNIL TUMSARE
|
1829014WL043730
|
SUJATA SUNIL TUMSARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057620
|
|
SUJATA SUNIL TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SINDEWAHI
|
MH-29-014-008-001/386
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24230120240622683
|
23/01/2024
|
SUNIL PARSARAM TUMSARE
|
1829014WL043730
|
SUNIL PARSARAM TUMSARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240068593
|
|
MR SUNIL PARSHRAM TUMSARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SINDEWAHI
|
MH-29-014-008-001/395
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24230120240622686
|
23/01/2024
|
NALANDA SANJAY BAWANE
|
1829014WL043730
|
NALANDA SANJAY BAWANE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057619
|
|
NALANDA SANJAY BAVNE
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-008-001/396
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24230120240622688
|
23/01/2024
|
SUREKHA GIRIDHAR BAWANE
|
1829014WL043730
|
SUREKHA GIRIDHAR BAWANE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057618
|
|
SUREKHA GIRIDHAR BAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SINDEWAHI
|
MH-29-014-008-001/415
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24230120240622690
|
23/01/2024
|
Shobhatai Tulshidas Lohambare
|
1829014WL043730
|
Shobhatai Tulshidas Lohambare
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240068515
|
|
SHOBABAI TULSHIDAS LOHAMBARE
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-008-001/438
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24230120240622681
|
23/01/2024
|
Gopika Mahesh Gedam
|
1829014WL043729
|
Gopika Mahesh Gedam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057624
|
|
GOPIKA MAHESH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SINDEWAHI
|
MH-29-014-008-002/340
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24230120240622693
|
23/01/2024
|
CHANDU MAROTI MADAVI
|
1829014WL043730
|
CHANDU MAROTI MADAVI
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068585
|
|
CHANDU MAROTI MADAVI
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-036-004/338697
(NAVEGAON (LON))
|
1829014000NRG24230120240622610
|
23/01/2024
|
ANIL TULSHIRAM GAYAKWAD
|
1829014WL043723
|
ANIL TULSHIRAM GAYAKWAD
|
00048
|
BKID0009626
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240068516
|
|
ANIL TULSHIRAM GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SINDEWAHI
|
MH-29-014-053-001/112
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623775
|
23/01/2024
|
dilip gurnule
|
1829014WL043868
|
dilip gurnule
|
00048
|
BKID0009626
|
1488
|
1488
|
Processed
|
30/03/2024
|
|
A090240068569
|
|
DILIP SUKAL GURNULE
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-053-001/112
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623776
|
23/01/2024
|
DIPA DILIP GURNULE
|
1829014WL043868
|
DIPA DILIP GURNULE
|
00048
|
BKID0009626
|
1488
|
1488
|
Processed
|
30/03/2024
|
|
A090240068570
|
|
DIPA DILIP GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SINDEWAHI
|
MH-29-014-053-001/116
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623779
|
23/01/2024
|
Ravindra
|
1829014WL043868
|
Ravindra
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
30/03/2024
|
|
A090240068517
|
|
RAVINDRA KACHARU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SINDEWAHI
|
MH-29-014-053-001/119
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623780
|
23/01/2024
|
GOSAI THAKARE
|
1829014WL043868
|
GOSAI THAKARE
|
00048
|
BKID0009626
|
1524
|
1524
|
Processed
|
30/03/2024
|
|
A090240068545
|
|
GOSAI MANGARU THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SINDEWAHI
|
MH-29-014-053-001/130
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623784
|
23/01/2024
|
Kavita Gajanan Gavature
|
1829014WL043868
|
Kavita Gajanan Gavature
|
00048
|
BKID0009626
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
A090240068552
|
|
GAJANAN KASHINATH GAVTURE
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-053-001/135
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623786
|
23/01/2024
|
SAVITA DIWAKAR THAKARE
|
1829014WL043868
|
SAVITA DIWAKAR THAKARE
|
00048
|
BKID0009626
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
A090240068584
|
|
SAVITA DIWAKAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SINDEWAHI
|
MH-29-014-053-001/136
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623787
|
23/01/2024
|
Bhaskar
|
1829014WL043868
|
Bhaskar
|
00048
|
BKID0009626
|
1476
|
1476
|
Processed
|
30/03/2024
|
|
A090240068541
|
|
BHASKAR KAIKADU MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SINDEWAHI
|
MH-29-014-053-001/138
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623788
|
23/01/2024
|
Shridhar Kaikadu Shende
|
1829014WL043868
|
Shridhar Kaikadu Shende
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
30/03/2024
|
|
A090240068582
|
|
SHRIDHAR KAIKADU SHENDE
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-053-001/138
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623789
|
23/01/2024
|
Usha Shridhar Shende
|
1829014WL043868
|
Usha Shridhar Shende
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
30/03/2024
|
|
A090240068530
|
|
USHA SHRIDHAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SINDEWAHI
|
MH-29-014-053-001/141
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623790
|
23/01/2024
|
Yuvaraj Devidas Kokode
|
1829014WL043868
|
Yuvaraj Devidas Kokode
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240068573
|
|
YUWARAJ DEVIDAS KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
SINDEWAHI
|
MH-29-014-053-001/144
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623791
|
23/01/2024
|
Maya Prabhakar Masaram
|
1829014WL043868
|
Maya Prabhakar Masaram
|
00048
|
BKID0009626
|
1494
|
1494
|
Processed
|
30/03/2024
|
|
A090240068574
|
|
MRS MAYABAI PRABHAKAR MASRAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
SINDEWAHI
|
MH-29-014-053-001/148
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623797
|
23/01/2024
|
RASIKA PRABHAKAR SAHARE
|
1829014WL043868
|
RASIKA PRABHAKAR SAHARE
|
00048
|
BKID0009626
|
1242
|
1242
|
Rejected
|
30/03/2024
|
|
A090240057627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
SINDEWAHI
|
MH-29-014-053-001/152
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623800
|
23/01/2024
|
Shamatala Moreshwar Handekar
|
1829014WL043868
|
Shamatala Moreshwar Handekar
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
30/03/2024
|
|
A090240068568
|
|
SHYAMLATA MORESHWAR HANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SINDEWAHI
|
MH-29-014-053-001/160
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623805
|
23/01/2024
|
VAISHALI VISHVANATH WATGURE
|
1829014WL043868
|
VAISHALI VISHVANATH WATGURE
|
00048
|
BKID0009626
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
A090240068531
|
|
VAISHALI VISHVANATH WATGURE
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-053-001/163
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623807
|
23/01/2024
|
Dhanajay Shravan Agale
|
1829014WL043868
|
Dhanajay Shravan Agale
|
00048
|
BKID0009626
|
333
|
333
|
Processed
|
30/03/2024
|
|
A090240068557
|
|
DHANANJAY SHRAWAN AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SINDEWAHI
|
MH-29-014-053-001/170
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623809
|
23/01/2024
|
Kamala Prabhakar Pakmode
|
1829014WL043868
|
Kamala Prabhakar Pakmode
|
00048
|
BKID0009626
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
A090240068559
|
|
KAMALBAI PRABHAKAR PAKMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
SINDEWAHI
|
MH-29-014-053-001/170
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623810
|
23/01/2024
|
Tumkeshwar Prabhakar Pakmode
|
1829014WL043868
|
Tumkeshwar Prabhakar Pakmode
|
00048
|
BKID0009626
|
1410
|
1410
|
Processed
|
30/03/2024
|
|
A090240068538
|
|
Mr. TUMKESHWAR PRABHAKAR PAKMODE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SINDEWAHI
|
MH-29-014-053-001/171
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623811
|
23/01/2024
|
RUSHIDEW ALAM
|
1829014WL043868
|
RUSHIDEW ALAM
|
00048
|
BKID0009626
|
1932
|
1932
|
Processed
|
30/03/2024
|
|
A090240068576
|
|
RUSHIDEV KISAN ALAM
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-053-001/185
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623813
|
23/01/2024
|
Sunita Manik Masram
|
1829014WL043868
|
Sunita Manik Masram
|
00048
|
BKID0009626
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
A090240068551
|
|
MANIK KAIKADU MASRAM
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-053-001/187
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623814
|
23/01/2024
|
Kavita Prakash Shende
|
1829014WL043868
|
Kavita Prakash Shende
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
30/03/2024
|
|
A090240057617
|
|
KAVITA PRAKASH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SINDEWAHI
|
MH-29-014-053-001/191
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623815
|
23/01/2024
|
Nanda Nandeshwar Nagapure
|
1829014WL043868
|
Nanda Nandeshwar Nagapure
|
00048
|
BKID0009626
|
1488
|
1488
|
Processed
|
30/03/2024
|
|
A090240068520
|
|
NANDA NANDESHWAR NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SINDEWAHI
|
MH-29-014-053-001/191
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623816
|
23/01/2024
|
nanda nandeshwar nagapure
|
1829014WL043868
|
nanda nandeshwar nagapure
|
00048
|
BKID0009626
|
1488
|
1488
|
Processed
|
30/03/2024
|
|
A090240068521
|
|
NANDESHWAR RAJESHWAR NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SINDEWAHI
|
MH-29-014-053-001/196
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623819
|
23/01/2024
|
VANITA BHAURAV NAITAM
|
1829014WL043868
|
VANITA BHAURAV NAITAM
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
A090240068567
|
|
BHAURAO MOTIRAM NAITAM
|
BANK OF INDIA(508505)
|
|
108
|
SINDEWAHI
|
MH-29-014-053-001/331703
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623821
|
23/01/2024
|
Papita Prakash Masaram
|
1829014WL043868
|
Papita Prakash Masaram
|
00048
|
BKID0009626
|
824
|
824
|
Processed
|
30/03/2024
|
|
A090240068537
|
|
PAPITA PRAKASH MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
SINDEWAHI
|
MH-29-014-053-001/331703
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623820
|
23/01/2024
|
Prakash Narayan Masaram
|
1829014WL043868
|
Prakash Narayan Masaram
|
00048
|
BKID0009626
|
1030
|
1030
|
Processed
|
30/03/2024
|
|
A090240068536
|
|
PRAKASH NARAYAN MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SINDEWAHI
|
MH-29-014-053-001/331707
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623822
|
23/01/2024
|
KASHINATH KAWADU THIKARE
|
1829014WL043868
|
KASHINATH KAWADU THIKARE
|
00048
|
BKID0009626
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
A090240068539
|
|
MR KASHINATH KAWADU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
SINDEWAHI
|
MH-29-014-053-001/331708
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623823
|
23/01/2024
|
uodhav motiram thakre
|
1829014WL043868
|
uodhav motiram thakre
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
30/03/2024
|
|
A090240068535
|
|
UDHAV MOTIRAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SINDEWAHI
|
MH-29-014-053-001/331710
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623825
|
23/01/2024
|
PREMILA LAXMAN MADAVI
|
1829014WL043868
|
PREMILA LAXMAN MADAVI
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
30/03/2024
|
|
A090240068526
|
|
PREMILA VITTHAL MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120183
|
120183
|
|
|
|
|
|
|
|
|
113
|
SINDEWAHI
|
MH-29-014-005-001/342655
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623729
|
23/01/2024
|
KAlpana Pandurang Mandale
|
1829014WL043868
|
KAlpana Pandurang Mandale
|
00048
|
BKID0009637
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
A090240057629
|
|
KALPANA N KOTRANGE
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SINDEWAHI
|
MH-29-014-005-001/342655
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623728
|
23/01/2024
|
Pandurang Vasanta Mandale
|
1829014WL043868
|
Pandurang Vasanta Mandale
|
00048
|
BKID0009637
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
A090240057628
|
|
PANDURANG VASANT MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
115
|
SINDEWAHI
|
MH-29-014-005-001/331863
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623698
|
23/01/2024
|
Minabai Shrikrushan giradkar
|
1829014WL043868
|
Minabai Shrikrushan giradkar
|
00051
|
MAHB0000179
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
A090240057643
|
|
Mrs. MINA SHRIRUSHNA GIRADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SINDEWAHI
|
MH-29-014-005-001/342626
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623720
|
23/01/2024
|
Shailesh Suresh Kokode
|
1829014WL043868
|
Shailesh Suresh Kokode
|
00051
|
MAHB0000179
|
438
|
438
|
Processed
|
30/03/2024
|
|
A090240057640
|
|
Master SHILESH SURESH KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SINDEWAHI
|
MH-29-014-005-001/39
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623741
|
23/01/2024
|
Ramesh Waman Walke
|
1829014WL043868
|
Ramesh Waman Walke
|
00051
|
MAHB0000179
|
215
|
215
|
Processed
|
30/03/2024
|
|
A090240057648
|
|
RAMESH WAMAN VALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SINDEWAHI
|
MH-29-014-005-001/39
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623742
|
23/01/2024
|
Sulochana Ramesh Walke
|
1829014WL043868
|
Sulochana Ramesh Walke
|
00051
|
MAHB0000179
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
A090240057647
|
|
SULOCHANA RAMESH WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SINDEWAHI
|
MH-29-014-005-001/5
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623748
|
23/01/2024
|
Vanita Prakash Handekar
|
1829014WL043868
|
Vanita Prakash Handekar
|
00051
|
MAHB0000179
|
1220
|
1220
|
Processed
|
30/03/2024
|
|
A090240068592
|
|
VANITA PRAKASH HANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SINDEWAHI
|
MH-29-014-005-001/62
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623752
|
23/01/2024
|
Wadgure Uddavrao Shravan
|
1829014WL043868
|
Wadgure Uddavrao Shravan
|
00051
|
MAHB0000179
|
1566
|
1566
|
Processed
|
30/03/2024
|
|
A090240057518
|
|
UDHAV SHRAWAN WATGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SINDEWAHI
|
MH-29-014-053-001/119
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623781
|
23/01/2024
|
Samir Gosai Thakare
|
1829014WL043868
|
Samir Gosai Thakare
|
00051
|
MAHB0000179
|
1524
|
1524
|
Processed
|
30/03/2024
|
|
A090240057646
|
|
SAMIR GOSAI THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
SINDEWAHI
|
MH-29-014-053-001/153
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623801
|
23/01/2024
|
RUSHIDEW HANDEKAR
|
1829014WL043868
|
RUSHIDEW HANDEKAR
|
00051
|
MAHB0000179
|
1662
|
1662
|
Processed
|
30/03/2024
|
|
A090240057638
|
|
RUSHIDEO MUKHARU HANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9698
|
9698
|
|
|
|
|
|
|
|
|
123
|
SINDEWAHI
|
MH-29-014-008-001/39
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24230120240622670
|
23/01/2024
|
GANGADHAR PARSARAM BAVANE
|
1829014WL043729
|
GANGADHAR PARSARAM BAVANE
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057541
|
|
Mr. GANGADHAR PARASRAM BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SINDEWAHI
|
MH-29-014-008-001/395
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24230120240622685
|
23/01/2024
|
SANJAY DEWRAO BAWANE
|
1829014WL043730
|
SANJAY DEWRAO BAWANE
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057633
|
|
Mr. SANJAY DEVRAO BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SINDEWAHI
|
MH-29-014-008-001/396
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24230120240622687
|
23/01/2024
|
GIRIDHAR DEWRAO BAWANE
|
1829014WL043730
|
GIRIDHAR DEWRAO BAWANE
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057614
|
|
Mr. GIRIDHAR DEVRAV BAVNE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SINDEWAHI
|
MH-29-014-008-001/413
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24230120240622689
|
23/01/2024
|
vaishali jagdish gurnule
|
1829014WL043730
|
vaishali jagdish gurnule
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057636
|
|
Mrs. VAISHALI JAGDISH GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
SINDEWAHI
|
MH-29-014-008-001/438
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24230120240622680
|
23/01/2024
|
Mahesh Dyaram Gedam
|
1829014WL043729
|
Mahesh Dyaram Gedam
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057632
|
|
Mr. MAHESH DAYARAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SINDEWAHI
|
MH-29-014-008-001/98
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24230120240622682
|
23/01/2024
|
Shewanta Gedam
|
1829014WL043729
|
Shewanta Gedam
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240068606
|
|
Mrs. SHEWANTA DAYARAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
129
|
SINDEWAHI
|
MH-29-014-018-001/101
(WASERA)
|
1829014000NRG24230120240622357
|
23/01/2024
|
shashikala shende
|
1829014WL043713
|
shashikala shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057520
|
|
Mrs. SHASHIKALA GIRIDHAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SINDEWAHI
|
MH-29-014-018-001/118
(WASERA)
|
1829014000NRG24230120240622358
|
23/01/2024
|
Asha Tondphode
|
1829014WL043713
|
Asha Tondphode
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057521
|
|
Mrs. ASHA MANOHAR TONDFODE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SINDEWAHI
|
MH-29-014-018-001/157
(WASERA)
|
1829014000NRG24230120240622360
|
23/01/2024
|
endu vete
|
1829014WL043713
|
endu vete
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057606
|
|
Mr. BHAURAW VISHWANATH VETE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SINDEWAHI
|
MH-29-014-018-001/1665
(WASERA)
|
1829014000NRG24230120240622361
|
23/01/2024
|
KAVITA RAMESH MASRAM
|
1829014WL043713
|
KAVITA RAMESH MASRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240068598
|
|
Mr. RAMESH YADAV MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SINDEWAHI
|
MH-29-014-018-001/1687
(WASERA)
|
1829014000NRG24230120240622362
|
23/01/2024
|
SHANTA ANANDRAV ATRAM
|
1829014WL043713
|
SHANTA ANANDRAV ATRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057611
|
|
Mrs. SHANTA ANANDRAV ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SINDEWAHI
|
MH-29-014-018-001/169
(WASERA)
|
1829014000NRG24230120240622364
|
23/01/2024
|
SACHIN BABURAB BAVANE
|
1829014WL043713
|
SACHIN BABURAB BAVANE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240068596
|
|
Master SACHIN BABURAO BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SINDEWAHI
|
MH-29-014-018-001/169
(WASERA)
|
1829014000NRG24230120240622365
|
23/01/2024
|
SHISUPAL BABURAV BAVANE
|
1829014WL043713
|
SHISUPAL BABURAV BAVANE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057607
|
|
Mr. SHISHUPAL BABURAO BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SINDEWAHI
|
MH-29-014-018-001/169
(WASERA)
|
1829014000NRG24230120240622363
|
23/01/2024
|
Sinita Baburao Bawane
|
1829014WL043713
|
Sinita Baburao Bawane
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
30/03/2024
|
|
A090240057604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
SINDEWAHI
|
MH-29-014-018-001/1692
(WASERA)
|
1829014000NRG24230120240622366
|
23/01/2024
|
VANITA SEVANAND BORKAR
|
1829014WL043713
|
VANITA SEVANAND BORKAR
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068595
|
|
Mrs. VANITABAI SEWANAND BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SINDEWAHI
|
MH-29-014-018-001/170
(WASERA)
|
1829014000NRG24230120240622376
|
23/01/2024
|
kalpana s khobragade
|
1829014WL043714
|
kalpana s khobragade
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057519
|
|
Mr. SHAMRAO NAMDEV KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
SINDEWAHI
|
MH-29-014-018-001/1737
(WASERA)
|
1829014000NRG24230120240622367
|
23/01/2024
|
Swapnil Kavadu Meshram
|
1829014WL043713
|
Swapnil Kavadu Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057612
|
|
Mr. SWAPNIL KAWADU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SINDEWAHI
|
MH-29-014-018-001/1751
(WASERA)
|
1829014000NRG24230120240622368
|
23/01/2024
|
Mahagu Patwalu Meshram
|
1829014WL043713
|
Mahagu Patwalu Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057635
|
|
Mr. MAHAGU PATWARU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
SINDEWAHI
|
MH-29-014-018-001/1751
(WASERA)
|
1829014000NRG24230120240622369
|
23/01/2024
|
Runda Mahagu Meshram
|
1829014WL043713
|
Runda Mahagu Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057637
|
|
VRUNDA MAHAGU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SINDEWAHI
|
MH-29-014-018-001/323
(WASERA)
|
1829014000NRG24230120240622370
|
23/01/2024
|
SUNANDA RAGHUNATH ATRAM
|
1829014WL043713
|
SUNANDA RAGHUNATH ATRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
30/03/2024
|
|
A090240057610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
SINDEWAHI
|
MH-29-014-018-001/337524
(WASERA)
|
1829014000NRG24230120240622371
|
23/01/2024
|
Sushant Giridhar Shende
|
1829014WL043713
|
Sushant Giridhar Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057644
|
|
Mr. Sushant Giridhar Shende
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SINDEWAHI
|
MH-29-014-018-001/337586
(WASERA)
|
1829014000NRG24230120240622378
|
23/01/2024
|
NIMBHUBAI SANJAY MESHRAM
|
1829014WL043714
|
NIMBHUBAI SANJAY MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057603
|
|
NIMBUNABAI SANJAY MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SINDEWAHI
|
MH-29-014-018-001/337586
(WASERA)
|
1829014000NRG24230120240622377
|
23/01/2024
|
SANJAY PARASRAM MESHRAM
|
1829014WL043714
|
SANJAY PARASRAM MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057602
|
|
SANJAY PARASRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SINDEWAHI
|
MH-29-014-018-001/339102
(WASERA)
|
1829014000NRG24230120240622379
|
23/01/2024
|
Sonu Nitesh Khobragade
|
1829014WL043714
|
Sonu Nitesh Khobragade
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057543
|
|
MISS SONU PRABHAKAR RAMTEKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SINDEWAHI
|
MH-29-014-018-001/339152
(WASERA)
|
1829014000NRG24230120240622380
|
23/01/2024
|
Deshpal Suryabhan Kowale
|
1829014WL043714
|
Deshpal Suryabhan Kowale
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057649
|
|
DESHPAL SURYABHAN KOWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
SINDEWAHI
|
MH-29-014-018-001/339152
(WASERA)
|
1829014000NRG24230120240622381
|
23/01/2024
|
Vishakha Deshpal Kowala
|
1829014WL043714
|
Vishakha Deshpal Kowala
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
30/03/2024
|
|
A090240057645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
SINDEWAHI
|
MH-29-014-018-001/339188
(WASERA)
|
1829014000NRG24230120240622373
|
23/01/2024
|
Aditya Rajeshwar Narmalwar
|
1829014WL043713
|
Aditya Rajeshwar Narmalwar
|
00051
|
MAHB0001032
|
776
|
776
|
Processed
|
30/03/2024
|
|
A090240057641
|
|
Master ADITYA RAJESHWAR NARMALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SINDEWAHI
|
MH-29-014-018-001/350
(WASERA)
|
1829014000NRG24230120240622374
|
23/01/2024
|
KUSUM HOMDEO PENDAM
|
1829014WL043713
|
KUSUM HOMDEO PENDAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
30/03/2024
|
|
A090240068609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
SINDEWAHI
|
MH-29-014-018-001/84
(WASERA)
|
1829014000NRG24230120240622375
|
23/01/2024
|
SUNITA PRABHAKAR ANANDE
|
1829014WL043713
|
SUNITA PRABHAKAR ANANDE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057542
|
|
Mrs. SUNITA PRABHAKAR ANANDE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
SINDEWAHI
|
MH-29-014-018-001/91
(WASERA)
|
1829014000NRG24230120240622382
|
23/01/2024
|
Gurudas Gomaji Meshram
|
1829014WL043714
|
Gurudas Gomaji Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057522
|
|
Mr. GURUDAS GOMAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
SINDEWAHI
|
MH-29-014-018-001/91
(WASERA)
|
1829014000NRG24230120240622383
|
23/01/2024
|
Urmila Gurudas Meshram
|
1829014WL043714
|
Urmila Gurudas Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057523
|
|
Mrs. URMILA GURUDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46094
|
46094
|
|
|
|
|
|
|
|
|
154
|
SINDEWAHI
|
MH-29-014-018-001/337524
(WASERA)
|
1829014000NRG24230120240622372
|
23/01/2024
|
SARITA SUSHANT SHENDE
|
1829014WL043713
|
SARITA SUSHANT SHENDE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057642
|
|
Mrs. Sarita Sushant Shende
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
SINDEWAHI
|
MH-29-014-023-002/10
(KALMGAON (GANNA))
|
1829014000NRG24230120240622221
|
23/01/2024
|
Vinayak Mukunda Nannaware
|
1829014WL043707
|
Vinayak Mukunda Nannaware
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068597
|
|
Mr. VINAYAK MUKUNDA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
SINDEWAHI
|
MH-29-014-023-002/132
(KALMGAON (GANNA))
|
1829014000NRG24230120240622222
|
23/01/2024
|
SUREKHA DHEKALU GEDAM
|
1829014WL043707
|
SUREKHA DHEKALU GEDAM
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057634
|
|
Mrs. SUREKHA DHEKALU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SINDEWAHI
|
MH-29-014-023-002/212
(KALMGAON (GANNA))
|
1829014000NRG24230120240622226
|
23/01/2024
|
DINESH SHALIK NANNAVARE
|
1829014WL043707
|
DINESH SHALIK NANNAVARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057605
|
|
Mr. DINESH SHALIK NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
SINDEWAHI
|
MH-29-014-023-002/212
(KALMGAON (GANNA))
|
1829014000NRG24230120240622225
|
23/01/2024
|
Shila Nannaware
|
1829014WL043707
|
Shila Nannaware
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057524
|
|
Mrs. SHILABAI SHALIK NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SINDEWAHI
|
MH-29-014-023-002/24
(KALMGAON (GANNA))
|
1829014000NRG24230120240622227
|
23/01/2024
|
MUKHARABAI KUNDLIK RANDYE
|
1829014WL043707
|
MUKHARABAI KUNDLIK RANDYE
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240057533
|
|
Mr. MUKHARABAI PUNDALIK RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
SINDEWAHI
|
MH-29-014-023-002/283
(KALMGAON (GANNA))
|
1829014000NRG24230120240622228
|
23/01/2024
|
Yamina Sawsakade
|
1829014WL043707
|
Yamina Sawsakade
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057531
|
|
YAMINA RAMESH SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SINDEWAHI
|
MH-29-014-023-002/366
(KALMGAON (GANNA))
|
1829014000NRG24230120240622229
|
23/01/2024
|
mira
|
1829014WL043707
|
mira
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057540
|
|
Mr. MUKUNDA BUDHAJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SINDEWAHI
|
MH-29-014-023-002/371
(KALMGAON (GANNA))
|
1829014000NRG24230120240622230
|
23/01/2024
|
Sangita Balaji Magare
|
1829014WL043707
|
Sangita Balaji Magare
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057630
|
|
Mrs. SANGITA BALAJI MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
SINDEWAHI
|
MH-29-014-023-002/375
(KALMGAON (GANNA))
|
1829014000NRG24230120240622231
|
23/01/2024
|
manda Dharne
|
1829014WL043707
|
manda Dharne
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068594
|
|
Mrs. MANDA ANIL DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
SINDEWAHI
|
MH-29-014-023-002/390
(KALMGAON (GANNA))
|
1829014000NRG24230120240622243
|
23/01/2024
|
NIKESH DADAJI MESHRAM
|
1829014WL043708
|
NIKESH DADAJI MESHRAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057639
|
|
Mr. NIKESH DADAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SINDEWAHI
|
MH-29-014-023-002/390
(KALMGAON (GANNA))
|
1829014000NRG24230120240622242
|
23/01/2024
|
Nirmala D.Meshram
|
1829014WL043708
|
Nirmala D.Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057613
|
|
NIRMALA DADAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SINDEWAHI
|
MH-29-014-023-002/420
(KALMGAON (GANNA))
|
1829014000NRG24230120240622244
|
23/01/2024
|
jija Chouke
|
1829014WL043708
|
jija Chouke
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057536
|
|
Mrs. JIJABAI BHAUJI CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
SINDEWAHI
|
MH-29-014-023-002/420
(KALMGAON (GANNA))
|
1829014000NRG24230120240622245
|
23/01/2024
|
Rajendr Bhauji Chaouke
|
1829014WL043708
|
Rajendr Bhauji Chaouke
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057532
|
|
RAJU BHAUJI CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SINDEWAHI
|
MH-29-014-023-002/433
(KALMGAON (GANNA))
|
1829014000NRG24230120240622232
|
23/01/2024
|
VANDAN SHRIDHAR KANNAKE
|
1829014WL043707
|
VANDAN SHRIDHAR KANNAKE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057535
|
|
VANDANA SHRIDHAR KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SINDEWAHI
|
MH-29-014-023-002/445
(KALMGAON (GANNA))
|
1829014000NRG24230120240622247
|
23/01/2024
|
Jotsana K garmale
|
1829014WL043708
|
Jotsana K garmale
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057526
|
|
JOSHNA KISHOR GARMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SINDEWAHI
|
MH-29-014-023-002/445
(KALMGAON (GANNA))
|
1829014000NRG24230120240622246
|
23/01/2024
|
kishor
|
1829014WL043708
|
kishor
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057525
|
|
Mr. KISHOR ANANDRAO GARMALE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
SINDEWAHI
|
MH-29-014-023-002/447
(KALMGAON (GANNA))
|
1829014000NRG24230120240622233
|
23/01/2024
|
REKHA RAAAVINDRA KASTURE
|
1829014WL043707
|
REKHA RAAAVINDRA KASTURE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057527
|
|
Mrs. REKHA RAVINDRA KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
SINDEWAHI
|
MH-29-014-023-002/470
(KALMGAON (GANNA))
|
1829014000NRG24230120240622234
|
23/01/2024
|
Monika Mohan Magare
|
1829014WL043707
|
Monika Mohan Magare
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240057530
|
|
Mrs. MONIKA MOHAN MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
SINDEWAHI
|
MH-29-014-023-002/497
(KALMGAON (GANNA))
|
1829014000NRG24230120240622235
|
23/01/2024
|
SIMA AVINASH JUMBALE
|
1829014WL043707
|
SIMA AVINASH JUMBALE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057528
|
|
SIMA AVINASH JUMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SINDEWAHI
|
MH-29-014-023-002/511
(KALMGAON (GANNA))
|
1829014000NRG24230120240622236
|
23/01/2024
|
Kanta Magre
|
1829014WL043707
|
Kanta Magre
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057537
|
|
KANTABAI WAMANRAO MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SINDEWAHI
|
MH-29-014-023-002/511
(KALMGAON (GANNA))
|
1829014000NRG24230120240622237
|
23/01/2024
|
WAMAN SADASHIV MAGRE
|
1829014WL043707
|
WAMAN SADASHIV MAGRE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057538
|
|
Mr. WAMANRAV SADASHIV MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
SINDEWAHI
|
MH-29-014-023-002/528
(KALMGAON (GANNA))
|
1829014000NRG24230120240622238
|
23/01/2024
|
Vidhya Umesh Magre
|
1829014WL043707
|
Vidhya Umesh Magre
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057615
|
|
Mrs. VIDHYA UMESH MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
SINDEWAHI
|
MH-29-014-023-002/530
(KALMGAON (GANNA))
|
1829014000NRG24230120240622248
|
23/01/2024
|
GANPAT GAJANAN KASTURE
|
1829014WL043708
|
GANPAT GAJANAN KASTURE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057608
|
|
Mr. GANPAT GAJANAN KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
SINDEWAHI
|
MH-29-014-023-002/530
(KALMGAON (GANNA))
|
1829014000NRG24230120240622249
|
23/01/2024
|
VAISHALI GANPAT KASTURE
|
1829014WL043708
|
VAISHALI GANPAT KASTURE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057609
|
|
Mr. GANPAT GAJANAN KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
SINDEWAHI
|
MH-29-014-023-002/541
(KALMGAON (GANNA))
|
1829014000NRG24230120240622239
|
23/01/2024
|
PREMILA GOMA GHODMARE
|
1829014WL043707
|
PREMILA GOMA GHODMARE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057534
|
|
Mrs. PREMILA GOMA GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
SINDEWAHI
|
MH-29-014-023-002/604
(KALMGAON (GANNA))
|
1829014000NRG24230120240622250
|
23/01/2024
|
Divakar Sadashiv Magare
|
1829014WL043708
|
Divakar Sadashiv Magare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057631
|
|
DIWAKAR SADASHIW MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SINDEWAHI
|
MH-29-014-023-002/633
(KALMGAON (GANNA))
|
1829014000NRG24230120240622251
|
23/01/2024
|
KAMLAKAR DIWAKAR MAGARE
|
1829014WL043708
|
KAMLAKAR DIWAKAR MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057650
|
|
Mr. KAMALAKAR DIWAKAR MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
SINDEWAHI
|
MH-29-014-023-002/75
(KALMGAON (GANNA))
|
1829014000NRG24230120240622240
|
23/01/2024
|
Maroti Gedam
|
1829014WL043707
|
Maroti Gedam
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057529
|
|
Mr. MAROTI VITTHAL GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
SINDEWAHI
|
MH-29-014-023-002/75
(KALMGAON (GANNA))
|
1829014000NRG24230120240622241
|
23/01/2024
|
PUSHAPA MAROTI GEDAM
|
1829014WL043707
|
PUSHAPA MAROTI GEDAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057539
|
|
Mrs. PUSHPA MAROTI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
SINDEWAHI
|
MH-29-014-023-002/88
(KALMGAON (GANNA))
|
1829014000NRG24230120240622252
|
23/01/2024
|
Jagan Waralu Kasture
|
1829014WL043708
|
Jagan Waralu Kasture
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240068607
|
|
Mr. JAGAN WARLU KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
SINDEWAHI
|
MH-29-014-023-002/88
(KALMGAON (GANNA))
|
1829014000NRG24230120240622253
|
23/01/2024
|
JIJABAI JAGAN KASTURE
|
1829014WL043708
|
JIJABAI JAGAN KASTURE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240068608
|
|
Mrs. JIJABAI JAGAN KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
186
|
SINDEWAHI
|
MH-29-014-005-001/10
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623670
|
23/01/2024
|
DEWATA TULSHIRAM DONGARWAR
|
1829014WL043868
|
DEWATA TULSHIRAM DONGARWAR
|
00114
|
YESB0CDC082
|
1566
|
1566
|
Processed
|
30/03/2024
|
|
A090240057513
|
|
DEWATA DEVENDRA DONGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SINDEWAHI
|
MH-29-014-005-001/342677
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623736
|
23/01/2024
|
Shesharav Madhukar Rakatsinge
|
1829014WL043868
|
Shesharav Madhukar Rakatsinge
|
00114
|
YESB0CDC082
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
A090240057515
|
|
SHESHARAV MADHUKAR RAKTSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SINDEWAHI
|
MH-29-014-005-001/61
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623751
|
23/01/2024
|
Sunita Dilip Naitam
|
1829014WL043868
|
Sunita Dilip Naitam
|
00114
|
YESB0CDC082
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
A090240057514
|
|
SUNITA DILIP NAITAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
189
|
SINDEWAHI
|
MH-29-014-005-001/331843
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623696
|
23/01/2024
|
Savita Shalik Kulamethe
|
1829014WL043868
|
Savita Shalik Kulamethe
|
00114
|
YESB0CDC090
|
1230
|
1230
|
Processed
|
30/03/2024
|
|
A090240057512
|
|
SAVITA SHALIKRAV KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
190
|
SINDEWAHI
|
MH-29-014-005-001/342686
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623738
|
23/01/2024
|
Valmik Narayan Chaudhari
|
1829014WL043868
|
Valmik Narayan Chaudhari
|
00415
|
SBIN0008984
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
A090240057551
|
|
WALMIK NARAYAN CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
191
|
SINDEWAHI
|
MH-29-014-053-001/161
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623806
|
23/01/2024
|
WASANTA BUDHAJI MANDALE
|
1829014WL043868
|
WASANTA BUDHAJI MANDALE
|
00415
|
SBIN0008984
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
A090240057544
|
|
VASANT BUDHA MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
192
|
SINDEWAHI
|
MH-29-014-005-001/3
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623684
|
23/01/2024
|
Balawant
|
1829014WL043868
|
Balawant
|
00415
|
SBIN0011589
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240057546
|
|
MR BALWANT SHRAWAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
SINDEWAHI
|
MH-29-014-005-001/3
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623685
|
23/01/2024
|
Kumud Balawant Chaudhari
|
1829014WL043868
|
Kumud Balawant Chaudhari
|
00415
|
SBIN0011589
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240057547
|
|
KUMUD BALWANT CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SINDEWAHI
|
MH-29-014-005-001/331828
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623689
|
23/01/2024
|
sadhana eknath madavi
|
1829014WL043868
|
sadhana eknath madavi
|
00415
|
SBIN0011589
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
A090240057555
|
|
MRS SADHANA EKNATH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SINDEWAHI
|
MH-29-014-005-001/331880
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623702
|
23/01/2024
|
Pornima Sidharth Sahare
|
1829014WL043868
|
Pornima Sidharth Sahare
|
00415
|
SBIN0011589
|
1242
|
1242
|
Processed
|
30/03/2024
|
|
A090240057557
|
|
PORNIMA SIDHARTH SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SINDEWAHI
|
MH-29-014-005-001/331884
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623704
|
23/01/2024
|
kartik pandhari bangilwar
|
1829014WL043868
|
kartik pandhari bangilwar
|
00415
|
SBIN0011589
|
1488
|
1488
|
Processed
|
30/03/2024
|
|
A090240057554
|
|
MR KARTIK PANDHARI BANGILWAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SINDEWAHI
|
MH-29-014-005-001/342620
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623715
|
23/01/2024
|
VINAYAK TULSHIRAM PAKAMODE
|
1829014WL043868
|
VINAYAK TULSHIRAM PAKAMODE
|
00415
|
SBIN0011589
|
1305
|
1305
|
Processed
|
30/03/2024
|
|
A090240057548
|
|
VINAYAK TULSHIRAM PAKMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
SINDEWAHI
|
MH-29-014-005-001/342635
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623723
|
23/01/2024
|
Sandip Rambhau Madavi
|
1829014WL043868
|
Sandip Rambhau Madavi
|
00415
|
SBIN0011589
|
1932
|
1932
|
Processed
|
30/03/2024
|
|
A090240057552
|
|
MR SANDIP RAMBHAU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
SINDEWAHI
|
MH-29-014-005-001/342663
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623731
|
23/01/2024
|
Nada Dilip Nagose
|
1829014WL043868
|
Nada Dilip Nagose
|
00415
|
SBIN0011589
|
1884
|
1884
|
Processed
|
30/03/2024
|
|
A090240057553
|
|
MRS NANDA DILIP NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
200
|
SINDEWAHI
|
MH-29-014-005-001/46
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623747
|
23/01/2024
|
JANARDHAN NARAYAN CHAUDHARI
|
1829014WL043868
|
JANARDHAN NARAYAN CHAUDHARI
|
00415
|
SBIN0011589
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
A090240068605
|
|
MR JANARDHAN NARAYAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
SINDEWAHI
|
MH-29-014-005-001/7
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623755
|
23/01/2024
|
Pushpa Yadav Chaudhari
|
1829014WL043868
|
Pushpa Yadav Chaudhari
|
00415
|
SBIN0011589
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240057545
|
|
MR YADAV SHRAVAN CHAUDARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
SINDEWAHI
|
MH-29-014-005-001/76
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623758
|
23/01/2024
|
SITKURA GHANSHAM SURPAM
|
1829014WL043868
|
SITKURA GHANSHAM SURPAM
|
00415
|
SBIN0011589
|
1410
|
1410
|
Processed
|
30/03/2024
|
|
A090240057549
|
|
MR SITKURA GHANSHYAM SURPAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
SINDEWAHI
|
MH-29-014-036-004/336493
(NAVEGAON (LON))
|
1829014000NRG24230120240622609
|
23/01/2024
|
Vinayak Shivram Uike
|
1829014WL043723
|
Vinayak Shivram Uike
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057550
|
|
VINAYAK SHIVRAM UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SINDEWAHI
|
MH-29-014-053-001/148
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623798
|
23/01/2024
|
PORNIMA SWAPNIL SAHARE
|
1829014WL043868
|
PORNIMA SWAPNIL SAHARE
|
00415
|
SBIN0011589
|
1242
|
1242
|
Processed
|
30/03/2024
|
|
A090240057556
|
|
MRS PORNIMA SWAPNIL SAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19878
|
19878
|
|
|
|
|
|
|
|
|
205
|
SINDEWAHI
|
MH-29-014-005-001/100
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623671
|
23/01/2024
|
Praful Ravindra Madavi
|
1829014WL043868
|
Praful Ravindra Madavi
|
00540
|
BKID0WAINGB
|
268
|
268
|
Processed
|
30/03/2024
|
|
A090240057577
|
|
MR PRAFUL RAVINDRA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
SINDEWAHI
|
MH-29-014-005-001/12
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623672
|
23/01/2024
|
Baduji Zingaji Gurnule
|
1829014WL043868
|
Baduji Zingaji Gurnule
|
00540
|
BKID0WAINGB
|
1305
|
1305
|
Processed
|
30/03/2024
|
|
A090240057572
|
|
BALU ZINGA GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
SINDEWAHI
|
MH-29-014-005-001/18
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623678
|
23/01/2024
|
Manda Dewarav Naitam
|
1829014WL043868
|
Manda Dewarav Naitam
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
30/03/2024
|
|
A090240057594
|
|
DEVRAO LAXMAN NAITAM
|
BANK OF INDIA(508505)
|
|
208
|
SINDEWAHI
|
MH-29-014-005-001/22
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623680
|
23/01/2024
|
Kashinath Rajeshwar Londhe
|
1829014WL043868
|
Kashinath Rajeshwar Londhe
|
00540
|
BKID0WAINGB
|
2142
|
2142
|
Processed
|
30/03/2024
|
|
A090240068603
|
|
KASHINATH RAJESHWAR LONDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
SINDEWAHI
|
MH-29-014-005-001/331839
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623692
|
23/01/2024
|
JAIRAM KAIKALU MASRAM
|
1829014WL043868
|
JAIRAM KAIKALU MASRAM
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240057580
|
|
JAIRAM KAIKADU MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
SINDEWAHI
|
MH-29-014-005-001/331839
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623693
|
23/01/2024
|
Sunita Masram
|
1829014WL043868
|
Sunita Masram
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240057583
|
|
VANITA JAIRAM MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
SINDEWAHI
|
MH-29-014-005-001/331841
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623694
|
23/01/2024
|
Sudhakar Ukaji Vete
|
1829014WL043868
|
Sudhakar Ukaji Vete
|
00540
|
BKID0WAINGB
|
1974
|
1974
|
Processed
|
30/03/2024
|
|
A090240057568
|
|
SUDHAKAR UKAJI VETE / ANITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
SINDEWAHI
|
MH-29-014-005-001/331862
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623697
|
23/01/2024
|
Manisha Pramod Shende
|
1829014WL043868
|
Manisha Pramod Shende
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
30/03/2024
|
|
A090240057599
|
|
MANISHA PRAMOD SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
SINDEWAHI
|
MH-29-014-005-001/331869
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623699
|
23/01/2024
|
RAMDAS BUDHAJI MANDADE
|
1829014WL043868
|
RAMDAS BUDHAJI MANDADE
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
30/03/2024
|
|
A090240057571
|
|
RAMDAS BUDHAJI MANDADE /SOU.SHILA R.MAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
SINDEWAHI
|
MH-29-014-005-001/331873
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623700
|
23/01/2024
|
ASHOK BALIRAM KUMARE
|
1829014WL043868
|
ASHOK BALIRAM KUMARE
|
00540
|
BKID0WAINGB
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
A090240057559
|
|
ASHOK BALIRAM KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SINDEWAHI
|
MH-29-014-005-001/331885
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623705
|
23/01/2024
|
nada
|
1829014WL043868
|
nada
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
30/03/2024
|
|
A090240068599
|
|
NANDA DEVRAO BANGILWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
SINDEWAHI
|
MH-29-014-005-001/331887
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623709
|
23/01/2024
|
VANITA SHEKHAR BORKAR
|
1829014WL043868
|
VANITA SHEKHAR BORKAR
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
30/03/2024
|
|
A090240057589
|
|
VINITA SHEKHAR BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
SINDEWAHI
|
MH-29-014-005-001/342618
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623714
|
23/01/2024
|
DHARMENDRA MADHUKAR RAKATSINGE
|
1829014WL043868
|
DHARMENDRA MADHUKAR RAKATSINGE
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
A090240057582
|
|
DHARMENDRA MADHUKAR RAKATSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SINDEWAHI
|
MH-29-014-005-001/342620
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623716
|
23/01/2024
|
ARCHANA VINAYAK PAKAMODE
|
1829014WL043868
|
ARCHANA VINAYAK PAKAMODE
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
30/03/2024
|
|
A090240057588
|
|
ARCHANA VINAYAK PAKMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
SINDEWAHI
|
MH-29-014-005-001/342622
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623719
|
23/01/2024
|
DIPALI CHARANDAS GIRADKAR
|
1829014WL043868
|
DIPALI CHARANDAS GIRADKAR
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
30/03/2024
|
|
A090240057591
|
|
DIPALI CHARANDAS GIRRADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
SINDEWAHI
|
MH-29-014-005-001/342631
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623721
|
23/01/2024
|
Kaikalu Sakharam Shende
|
1829014WL043868
|
Kaikalu Sakharam Shende
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
30/03/2024
|
|
A090240057564
|
|
KAIKADU SAKHARAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SINDEWAHI
|
MH-29-014-005-001/342631
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623722
|
23/01/2024
|
Sayabai Kaikalu Shende
|
1829014WL043868
|
Sayabai Kaikalu Shende
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
30/03/2024
|
|
A090240057565
|
|
SAYABAI KAIKADU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
SINDEWAHI
|
MH-29-014-005-001/342637
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623724
|
23/01/2024
|
Nadalal Tukadu Shende
|
1829014WL043868
|
Nadalal Tukadu Shende
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
30/03/2024
|
|
A090240057590
|
|
NANDLAL TUKDU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
SINDEWAHI
|
MH-29-014-005-001/342637
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623725
|
23/01/2024
|
Ranjana Nadhalal Shende
|
1829014WL043868
|
Ranjana Nadhalal Shende
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
30/03/2024
|
|
A090240057595
|
|
RANJANA NANDLAL SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SINDEWAHI
|
MH-29-014-005-001/342641
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623726
|
23/01/2024
|
Madhukar Ganapat Thakare
|
1829014WL043868
|
Madhukar Ganapat Thakare
|
00540
|
BKID0WAINGB
|
1245
|
1245
|
Processed
|
30/03/2024
|
|
A090240057597
|
|
MADHUKAR GANPAT THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
SINDEWAHI
|
MH-29-014-005-001/342651
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623727
|
23/01/2024
|
Mahendra Dharmarao Walke
|
1829014WL043868
|
Mahendra Dharmarao Walke
|
00540
|
BKID0WAINGB
|
2136
|
2136
|
Processed
|
30/03/2024
|
|
A090240057596
|
|
MR MAHENDRA DHARMARAV WALKE
|
STATE BANK OF INDIA(508548)
|
|
226
|
SINDEWAHI
|
MH-29-014-005-001/342660
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623730
|
23/01/2024
|
Manisha Kailas Naitam
|
1829014WL043868
|
Manisha Kailas Naitam
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
A090240057598
|
|
MRS MANISHA KAILAS NAITAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
SINDEWAHI
|
MH-29-014-005-001/342668
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623733
|
23/01/2024
|
Shanda Vikas Surpam
|
1829014WL043868
|
Shanda Vikas Surpam
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
30/03/2024
|
|
A090240057578
|
|
SHANANDA VIKAS SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SINDEWAHI
|
MH-29-014-005-001/342668
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623732
|
23/01/2024
|
Vikas Sukaru Surpam
|
1829014WL043868
|
Vikas Sukaru Surpam
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
30/03/2024
|
|
A090240057563
|
|
VIKAS SUKKAL SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
SINDEWAHI
|
MH-29-014-005-001/342682
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623737
|
23/01/2024
|
Darshana Pavan Shende
|
1829014WL043868
|
Darshana Pavan Shende
|
00540
|
BKID0WAINGB
|
1065
|
1065
|
Processed
|
30/03/2024
|
|
A090240057579
|
|
DARSHANA PAWAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SINDEWAHI
|
MH-29-014-005-001/42
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623745
|
23/01/2024
|
Indira Mansaram Masaram
|
1829014WL043868
|
Indira Mansaram Masaram
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
A090240068601
|
|
MANSARAM KAIKADU MASRAM M
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
SINDEWAHI
|
MH-29-014-005-001/42
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623744
|
23/01/2024
|
Mansaram Kaikadu Masram
|
1829014WL043868
|
Mansaram Kaikadu Masram
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
A090240057584
|
|
Miss. INDIRA MANSARAM MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
SINDEWAHI
|
MH-29-014-005-001/53
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623749
|
23/01/2024
|
DARSHANA SANJAY SURPAM
|
1829014WL043868
|
DARSHANA SANJAY SURPAM
|
00540
|
BKID0WAINGB
|
2136
|
2136
|
Processed
|
30/03/2024
|
|
A090240057574
|
|
DARSHANA SANJAY SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SINDEWAHI
|
MH-29-014-005-001/62
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623753
|
23/01/2024
|
Sarita Udhao Wadgure
|
1829014WL043868
|
Sarita Udhao Wadgure
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
30/03/2024
|
|
A090240068600
|
|
SARITA UDHAW WATGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SINDEWAHI
|
MH-29-014-005-001/73
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623757
|
23/01/2024
|
Pornima Raju madavi
|
1829014WL043868
|
Pornima Raju madavi
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
30/03/2024
|
|
A090240057585
|
|
MRS PORNIMA RAJU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
SINDEWAHI
|
MH-29-014-005-001/76
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623759
|
23/01/2024
|
USHA SITKURA SURPAM
|
1829014WL043868
|
USHA SITKURA SURPAM
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
30/03/2024
|
|
A090240057560
|
|
USHABAI SITKURA SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SINDEWAHI
|
MH-29-014-005-001/82
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623768
|
23/01/2024
|
DARSHANA SHRIKRUSHN BORKAR
|
1829014WL043868
|
DARSHANA SHRIKRUSHN BORKAR
|
00540
|
BKID0WAINGB
|
1385
|
1385
|
Processed
|
30/03/2024
|
|
A090240057586
|
|
DARSHANA SHRIKRISHNA BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
SINDEWAHI
|
MH-29-014-053-001/113
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623777
|
23/01/2024
|
SANJAY
|
1829014WL043868
|
SANJAY
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240057601
|
|
SANJAY SHRIRAN NAGOSE &SAU.PREMILA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
SINDEWAHI
|
MH-29-014-053-001/114
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623778
|
23/01/2024
|
NIRMALA BHASKAR NAGOSE
|
1829014WL043868
|
NIRMALA BHASKAR NAGOSE
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240068602
|
|
NIRMALA BHASHKAR NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
SINDEWAHI
|
MH-29-014-053-001/120
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623782
|
23/01/2024
|
SARSWATI MANIRAM MADAVI
|
1829014WL043868
|
SARSWATI MANIRAM MADAVI
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
A090240057581
|
|
SARSWATA MANIRAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SINDEWAHI
|
MH-29-014-053-001/128
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623783
|
23/01/2024
|
Lalita Tulshiram Shende
|
1829014WL043868
|
Lalita Tulshiram Shende
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
30/03/2024
|
|
A090240057576
|
|
LALITA TULSIRAM SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
SINDEWAHI
|
MH-29-014-053-001/132
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623785
|
23/01/2024
|
Lalita Sukaru Meshram
|
1829014WL043868
|
Lalita Sukaru Meshram
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
30/03/2024
|
|
A090240057587
|
|
LALITA SUKARU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
SINDEWAHI
|
MH-29-014-053-001/145
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623792
|
23/01/2024
|
GAJENDRA GANPAT MASARAM
|
1829014WL043868
|
GAJENDRA GANPAT MASARAM
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
30/03/2024
|
|
A090240057566
|
|
GAJENDRA GANPAT MASRAM / LATABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
SINDEWAHI
|
MH-29-014-053-001/145
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623793
|
23/01/2024
|
Latabai Gajendra Masram
|
1829014WL043868
|
Latabai Gajendra Masram
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
30/03/2024
|
|
A090240057567
|
|
LATA GAJERNDRA MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SINDEWAHI
|
MH-29-014-053-001/146
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623794
|
23/01/2024
|
Suresh Kavadu Giradkar
|
1829014WL043868
|
Suresh Kavadu Giradkar
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
A090240068604
|
|
SURESH KAVADU GIRADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
SINDEWAHI
|
MH-29-014-053-001/146
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623795
|
23/01/2024
|
Tara Suresh Giradkar
|
1829014WL043868
|
Tara Suresh Giradkar
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
A090240057575
|
|
TARABAI SURESH GIRADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SINDEWAHI
|
MH-29-014-053-001/148
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623796
|
23/01/2024
|
PRABHAKAR DEWAJI SAHARE
|
1829014WL043868
|
PRABHAKAR DEWAJI SAHARE
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
30/03/2024
|
|
A090240057562
|
|
PRABHAKAR DEVAJI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SINDEWAHI
|
MH-29-014-053-001/149
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623799
|
23/01/2024
|
a.h.ganrla
|
1829014WL043868
|
a.h.ganrla
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
A090240057558
|
|
AMRUT HARIJI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
SINDEWAHI
|
MH-29-014-053-001/155
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623804
|
23/01/2024
|
Sarsvata Y Meshram
|
1829014WL043868
|
Sarsvata Y Meshram
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
A090240057570
|
|
YADAV BUDHAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
SINDEWAHI
|
MH-29-014-053-001/155
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623803
|
23/01/2024
|
YADAV BUDHA MESHRAM
|
1829014WL043868
|
YADAV BUDHA MESHRAM
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
A090240057569
|
|
YADAV BUDHA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SINDEWAHI
|
MH-29-014-053-001/163
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623808
|
23/01/2024
|
Kavita Dhanajay Agade
|
1829014WL043868
|
Kavita Dhanajay Agade
|
00540
|
BKID0WAINGB
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
A090240057593
|
|
DHANANJAY SHRAVAN AGALE
|
BANK OF INDIA(508505)
|
|
251
|
SINDEWAHI
|
MH-29-014-053-001/182
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623812
|
23/01/2024
|
Lalita Atmaram Naitam
|
1829014WL043868
|
Lalita Atmaram Naitam
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
30/03/2024
|
|
A090240057573
|
|
LALITA ATMARAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SINDEWAHI
|
MH-29-014-053-001/193
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623818
|
23/01/2024
|
Shalina Ganesh Wadgure
|
1829014WL043868
|
Shalina Ganesh Wadgure
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
A090240057592
|
|
SHALINA GANESH WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SINDEWAHI
|
MH-29-014-053-001/193
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623817
|
23/01/2024
|
Taraduji Chitakura Wadgure
|
1829014WL043868
|
Taraduji Chitakura Wadgure
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
A090240057561
|
|
TARKADU CHIRAKUTA WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SINDEWAHI
|
MH-29-014-053-001/331708
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623824
|
23/01/2024
|
Uttara Udhav Thakare
|
1829014WL043868
|
Uttara Udhav Thakare
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
30/03/2024
|
|
A090240057600
|
|
UTTARA UDHAW THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72492
|
72492
|
|
|
|
|
|
|
|
|
255
|
SINDEWAHI
|
MH-29-014-005-001/331843
(DONGARGAON(SALOT))
|
1829014000NRG24230120240623695
|
23/01/2024
|
Shalik Yadav Kulamethe
|
1829014WL043868
|
Shalik Yadav Kulamethe
|
00733
|
YESB0CDC090
|
1476
|
1476
|
Processed
|
30/03/2024
|
|
A090240057516
|
|
SHALIK YADAV KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396489
|
396489
|
|
|
|
|
|
|
|