|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SINDEWAHI
|
MH-29-014-047-003/3336681
(VIRVA)
|
1829014000NRG24010220240648091
|
01/02/2024
|
priyanka rajendra kumre
|
1829014WL045390
|
priyanka rajendra kumre
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240278437
|
|
PRIYANKA RAJENDRA KUMRE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-047-003/334807
(VIRVA)
|
1829014000NRG24010220240648092
|
01/02/2024
|
m.d.yarmi
|
1829014WL045390
|
m.d.yarmi
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240278435
|
|
MANDABAI DEVIDAS YERME
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-047-003/334811
(VIRVA)
|
1829014000NRG24010220240648093
|
01/02/2024
|
NAMRATA BHOJARAJ ALE
|
1829014WL045390
|
NAMRATA BHOJARAJ ALE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240278439
|
|
NAMRATA BHOJRAJ ALE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-047-003/336586
(VIRVA)
|
1829014000NRG24010220240648094
|
01/02/2024
|
ANJALI MANGALDAS PENDAM
|
1829014WL045390
|
ANJALI MANGALDAS PENDAM
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240278436
|
|
ANJANA MANGALDAS PENDAM
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-047-003/336631
(VIRVA)
|
1829014000NRG24010220240648095
|
01/02/2024
|
SHALU SUKHADEO NAITAM
|
1829014WL045390
|
SHALU SUKHADEO NAITAM
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240278438
|
|
SHALU SUKHDEO NAITAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-009-001/333588
(MAREGAON(Sindewahi))
|
1829014000NRG24010220240648146
|
01/02/2024
|
Sunita Thakre
|
1829014WL045392
|
Sunita Thakre
|
00048
|
BKID0009626
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
A088240278456
|
|
SUNITA SINDEEP THAKARE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-009-001/333940
(MAREGAON(Sindewahi))
|
1829014000NRG24010220240648149
|
01/02/2024
|
VITTHAL DUKARU CHANDEKAR
|
1829014WL045392
|
VITTHAL DUKARU CHANDEKAR
|
00048
|
BKID0009626
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
A088240278469
|
|
VITTHAL DUKARU CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINDEWAHI
|
MH-29-014-009-001/334287
(MAREGAON(Sindewahi))
|
1829014000NRG24010220240648150
|
01/02/2024
|
Maroti Chandekar
|
1829014WL045392
|
Maroti Chandekar
|
00048
|
BKID0009626
|
1376
|
1376
|
Processed
|
28/03/2024
|
|
A088240278473
|
|
MAROTI DUKRU CHANDEKAR
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-009-001/334345
(MAREGAON(Sindewahi))
|
1829014000NRG24010220240648151
|
01/02/2024
|
Vitthal Neitam
|
1829014WL045392
|
Vitthal Neitam
|
00048
|
BKID0009626
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
A088240278450
|
|
VITHTHAL NIMBA NAITAM
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-009-001/334352
(MAREGAON(Sindewahi))
|
1829014000NRG24010220240648152
|
01/02/2024
|
REVATA SANJAY ALE
|
1829014WL045392
|
REVATA SANJAY ALE
|
00048
|
BKID0009626
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
A088240278457
|
|
REVATA SANJAY ALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDEWAHI
|
MH-29-014-009-001/334601
(MAREGAON(Sindewahi))
|
1829014000NRG24010220240648153
|
01/02/2024
|
Anadrao Chandekar
|
1829014WL045392
|
Anadrao Chandekar
|
00048
|
BKID0009626
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
A088240278477
|
|
ANANDRAO NAMDEO CHANDEKAR
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-009-001/334809
(MAREGAON(Sindewahi))
|
1829014000NRG24010220240648154
|
01/02/2024
|
Suryabhan Pendam
|
1829014WL045392
|
Suryabhan Pendam
|
00048
|
BKID0009626
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
A088240278449
|
|
SURYABHAN DODAKU PENDAM
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-009-001/338741
(MAREGAON(Sindewahi))
|
1829014000NRG24010220240648155
|
01/02/2024
|
DARSHANA NARENDRA ALE
|
1829014WL045392
|
DARSHANA NARENDRA ALE
|
00048
|
BKID0009626
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
A088240278458
|
|
DARSHANA NARENDRA ALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINDEWAHI
|
MH-29-014-009-001/338745
(MAREGAON(Sindewahi))
|
1829014000NRG24010220240648156
|
01/02/2024
|
GANESH DEVANATH LAKADE
|
1829014WL045392
|
GANESH DEVANATH LAKADE
|
00048
|
BKID0009626
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
A088240278452
|
|
GANESH DEVNATH LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINDEWAHI
|
MH-29-014-009-001/338792
(MAREGAON(Sindewahi))
|
1829014000NRG24010220240648158
|
01/02/2024
|
Teju Sandip Thakare
|
1829014WL045392
|
Teju Sandip Thakare
|
00048
|
BKID0009626
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
A088240278468
|
|
TEJU SANDIP THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINDEWAHI
|
MH-29-014-009-003/333533
(MAREGAON(Sindewahi))
|
1829014000NRG24010220240648159
|
01/02/2024
|
Puja Yashavant Wakade
|
1829014WL045392
|
Puja Yashavant Wakade
|
00048
|
BKID0009626
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
A088240278466
|
|
POOJA YASHWANT WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINDEWAHI
|
MH-29-014-009-003/333735
(MAREGAON(Sindewahi))
|
1829014000NRG24010220240648160
|
01/02/2024
|
Ranjana Sandip Duthkhure
|
1829014WL045392
|
Ranjana Sandip Duthkhure
|
00048
|
BKID0009626
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
A088240278476
|
|
RANJANA SANDIP DUDHKULE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-009-003/333884
(MAREGAON(Sindewahi))
|
1829014000NRG24010220240648161
|
01/02/2024
|
Vandana Yogidas Dudhakure
|
1829014WL045392
|
Vandana Yogidas Dudhakure
|
00048
|
BKID0009626
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
A088240278465
|
|
VANDANA YOGIDAS DUDHKULE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-009-003/334576
(MAREGAON(Sindewahi))
|
1829014000NRG24010220240648162
|
01/02/2024
|
MANISHA RAJU NEWARE
|
1829014WL045392
|
MANISHA RAJU NEWARE
|
00048
|
BKID0009626
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
A088240278467
|
|
MANISHA RAJU NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINDEWAHI
|
MH-29-014-009-003/334630
(MAREGAON(Sindewahi))
|
1829014000NRG24010220240648164
|
01/02/2024
|
ASHOK RAMESH DUDHAGHULE
|
1829014WL045392
|
ASHOK RAMESH DUDHAGHULE
|
00048
|
BKID0009626
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
A088240278441
|
|
ASHOK RAMESH DUDHAKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINDEWAHI
|
MH-29-014-009-003/334630
(MAREGAON(Sindewahi))
|
1829014000NRG24010220240648163
|
01/02/2024
|
SHASHIKALA RAMESH DUDHAKULE
|
1829014WL045392
|
SHASHIKALA RAMESH DUDHAKULE
|
00048
|
BKID0009626
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
A088240278442
|
|
SHASHIKALA RAMESH DUDHAKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINDEWAHI
|
MH-29-014-009-003/334774
(MAREGAON(Sindewahi))
|
1829014000NRG24010220240648165
|
01/02/2024
|
LATA CHARANDAS DUDHAKURE
|
1829014WL045392
|
LATA CHARANDAS DUDHAKURE
|
00048
|
BKID0009626
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
A088240278455
|
|
LATA CHARANDAS DUDHAKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINDEWAHI
|
MH-29-014-026-001/101
(KANHALGAON(Sindewahi))
|
1829014000NRG24310120240647165
|
01/02/2024
|
Kalidas Madavi
|
1829014WL045321
|
Kalidas Madavi
|
00048
|
BKID0009626
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
A088240278448
|
|
KALIDAS DAMA MADAVI
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-026-001/105
(KANHALGAON(Sindewahi))
|
1829014000NRG24310120240647166
|
01/02/2024
|
Kavindra Maske
|
1829014WL045321
|
Kavindra Maske
|
00048
|
BKID0009626
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
A088240278461
|
|
KAVINDRA SHANKAR MASKE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-026-001/107
(KANHALGAON(Sindewahi))
|
1829014000NRG24310120240647167
|
01/02/2024
|
Premila Najuk Kulmethe
|
1829014WL045321
|
Premila Najuk Kulmethe
|
00048
|
BKID0009626
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
A088240278460
|
|
NAJUK KANHUJI KULMATHE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-026-001/112
(KANHALGAON(Sindewahi))
|
1829014000NRG24310120240647168
|
01/02/2024
|
Dashrath Vishtari Dongare
|
1829014WL045321
|
Dashrath Vishtari Dongare
|
00048
|
BKID0009626
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
A088240278440
|
|
DASHARATH VISTARI JENGATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
SINDEWAHI
|
MH-29-014-026-001/127
(KANHALGAON(Sindewahi))
|
1829014000NRG24310120240647169
|
01/02/2024
|
SATYABHAMA CHARANDAS BHAISARE
|
1829014WL045321
|
SATYABHAMA CHARANDAS BHAISARE
|
00048
|
BKID0009626
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
A088240278453
|
|
SATYABHAMA CHARANDAS BHAISARE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-026-001/132
(KANHALGAON(Sindewahi))
|
1829014000NRG24310120240647170
|
01/02/2024
|
Vilas Sambhaji Indorkar
|
1829014WL045321
|
Vilas Sambhaji Indorkar
|
00048
|
BKID0009626
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
A088240278474
|
|
VILAS SAMBHAJI INDORKAR
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-026-001/14
(KANHALGAON(Sindewahi))
|
1829014000NRG24310120240647171
|
01/02/2024
|
Shrihari Surapal
|
1829014WL045321
|
Shrihari Surapal
|
00048
|
BKID0009626
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
A088240278444
|
|
SHRIHARI ADAKU SURPAM
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-026-001/154
(KANHALGAON(Sindewahi))
|
1829014000NRG24310120240647172
|
01/02/2024
|
ramdas shankar jengthe
|
1829014WL045321
|
ramdas shankar jengthe
|
00048
|
BKID0009626
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
A088240278463
|
|
RAMDAS SHANKAR JENGTHE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-026-001/155
(KANHALGAON(Sindewahi))
|
1829014000NRG24310120240647173
|
01/02/2024
|
PRAMOD KISAN INDORKAR
|
1829014WL045321
|
PRAMOD KISAN INDORKAR
|
00048
|
BKID0009626
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
A088240278459
|
|
PRAMOD KISAN INDORKAR
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-026-001/16
(KANHALGAON(Sindewahi))
|
1829014000NRG24310120240647174
|
01/02/2024
|
MOTIRAM LAKSHAMAN INDORKAR
|
1829014WL045321
|
MOTIRAM LAKSHAMAN INDORKAR
|
00048
|
BKID0009626
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
A088240278447
|
|
Mr. MOTIRAM LAXMAN INDORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SINDEWAHI
|
MH-29-014-026-001/16
(KANHALGAON(Sindewahi))
|
1829014000NRG24310120240647175
|
01/02/2024
|
REKHABAI MOTIRAM INDORKAR
|
1829014WL045321
|
REKHABAI MOTIRAM INDORKAR
|
00048
|
BKID0009626
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
A088240278451
|
|
REKHA MOTIRAM INDORKAR
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-026-001/166
(KANHALGAON(Sindewahi))
|
1829014000NRG24310120240647176
|
01/02/2024
|
TARJAN MANOJKUMAR SAHARE
|
1829014WL045321
|
TARJAN MANOJKUMAR SAHARE
|
00048
|
BKID0009626
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
A088240278446
|
|
MANOJKUMAR JAGANNATH SAHARE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-026-001/167
(KANHALGAON(Sindewahi))
|
1829014000NRG24310120240647177
|
01/02/2024
|
SWAPNIL NANAJI SADMAKE
|
1829014WL045321
|
SWAPNIL NANAJI SADMAKE
|
00048
|
BKID0009626
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
A088240278470
|
|
SWAPNIL NANAJI SADMAKE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-026-001/179
(KANHALGAON(Sindewahi))
|
1829014000NRG24310120240647178
|
01/02/2024
|
DHARMA MAHAGU BHOYAR
|
1829014WL045321
|
DHARMA MAHAGU BHOYAR
|
00048
|
BKID0009626
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
A088240278472
|
|
DHARMAJI MAHAGU BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SINDEWAHI
|
MH-29-014-026-001/180
(KANHALGAON(Sindewahi))
|
1829014000NRG24310120240647179
|
01/02/2024
|
VIDDHYA VIJAY GAOTURE
|
1829014WL045321
|
VIDDHYA VIJAY GAOTURE
|
00048
|
BKID0009626
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
A088240278464
|
|
VIDDHYA VIJAY GAOTURE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-026-001/30
(KANHALGAON(Sindewahi))
|
1829014000NRG24310120240647182
|
01/02/2024
|
Suresh Dajib Mohurle
|
1829014WL045321
|
Suresh Dajib Mohurle
|
00048
|
BKID0009626
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
A088240278490
|
|
SURESH DAJIBA MOHURLE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-026-001/56
(KANHALGAON(Sindewahi))
|
1829014000NRG24310120240647184
|
01/02/2024
|
divakar Vishwnath ambade
|
1829014WL045321
|
divakar Vishwnath ambade
|
00048
|
BKID0009626
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
A088240278454
|
|
DIWAKAR VISHWANATH AMBADE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-026-001/57
(KANHALGAON(Sindewahi))
|
1829014000NRG24310120240647185
|
01/02/2024
|
ASHISH GOVINDA SADMAKE
|
1829014WL045321
|
ASHISH GOVINDA SADMAKE
|
00048
|
BKID0009626
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
A088240278475
|
|
ASHISH GOVINDA SADMAKE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-026-001/58
(KANHALGAON(Sindewahi))
|
1829014000NRG24310120240647186
|
01/02/2024
|
Sakharam Kawle
|
1829014WL045321
|
Sakharam Kawle
|
00048
|
BKID0009626
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
A088240278445
|
|
SAKHARAM KISAN KAWALE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-026-001/67
(KANHALGAON(Sindewahi))
|
1829014000NRG24310120240647188
|
01/02/2024
|
Gurudas
|
1829014WL045321
|
Gurudas
|
00048
|
BKID0009626
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
A088240278471
|
|
GURUDAS YESHVANT MADAVI
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-026-001/68
(KANHALGAON(Sindewahi))
|
1829014000NRG24310120240647189
|
01/02/2024
|
Gaya Pundlik Baisare
|
1829014WL045321
|
Gaya Pundlik Baisare
|
00048
|
BKID0009626
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
A088240278462
|
|
GAYABAI PUNDLIK BHAISARE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-030-001/101
(KINHI(Sindewahi))
|
1829014000NRG24010220240648077
|
01/02/2024
|
Bhagwan Gawande
|
1829014WL045388
|
Bhagwan Gawande
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240278443
|
|
BHAGAWAN NAKTU GAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64120
|
64120
|
|
|
|
|
|
|
|
|
45
|
SINDEWAHI
|
MH-29-014-009-001/333653
(MAREGAON(Sindewahi))
|
1829014000NRG24010220240648147
|
01/02/2024
|
Bharat Marbate
|
1829014WL045392
|
Bharat Marbate
|
00051
|
MAHB0000179
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
A088240278416
|
|
Mr. BHARAT TANBA MARBATE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SINDEWAHI
|
MH-29-014-030-001/13
(KINHI(Sindewahi))
|
1829014000NRG24010220240648078
|
01/02/2024
|
Shalu Meshram
|
1829014WL045388
|
Shalu Meshram
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240278428
|
|
Mrs. SHALU CHINDUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SINDEWAHI
|
MH-29-014-030-001/157
(KINHI(Sindewahi))
|
1829014000NRG24010220240648084
|
01/02/2024
|
Anjira Bhendale
|
1829014WL045389
|
Anjira Bhendale
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240278485
|
|
MS ANJIRA SOMESHWAR BHENDALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINDEWAHI
|
MH-29-014-030-001/180
(KINHI(Sindewahi))
|
1829014000NRG24010220240648079
|
01/02/2024
|
MIRABAI PRABHAKAR BHENDALE
|
1829014WL045388
|
MIRABAI PRABHAKAR BHENDALE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240278483
|
|
MIRABAI PRABHAKAR BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SINDEWAHI
|
MH-29-014-030-001/203
(KINHI(Sindewahi))
|
1829014000NRG24010220240648086
|
01/02/2024
|
Kiran Bhendale
|
1829014WL045389
|
Kiran Bhendale
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240278429
|
|
KIRAN BANDU BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SINDEWAHI
|
MH-29-014-030-001/294
(KINHI(Sindewahi))
|
1829014000NRG24010220240648087
|
01/02/2024
|
Madhuri Namadev Bavane
|
1829014WL045389
|
Madhuri Namadev Bavane
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240278482
|
|
MADHURI SANDIP BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SINDEWAHI
|
MH-29-014-030-001/347904
(KINHI(Sindewahi))
|
1829014000NRG24010220240648088
|
01/02/2024
|
Sangita Harihar Bhendale
|
1829014WL045389
|
Sangita Harihar Bhendale
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240278432
|
|
SANGITA HARIHAR BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SINDEWAHI
|
MH-29-014-030-001/40
(KINHI(Sindewahi))
|
1829014000NRG24010220240648089
|
01/02/2024
|
Kusum Anandrav Gedam
|
1829014WL045389
|
Kusum Anandrav Gedam
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240278433
|
|
KUSUM ANANDRAV GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SINDEWAHI
|
MH-29-014-030-001/65
(KINHI(Sindewahi))
|
1829014000NRG24010220240648090
|
01/02/2024
|
Samir Bondku Kolhe
|
1829014WL045389
|
Samir Bondku Kolhe
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240278427
|
|
Mr. SAMIR BODKUJI KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SINDEWAHI
|
MH-29-014-030-001/74
(KINHI(Sindewahi))
|
1829014000NRG24010220240648082
|
01/02/2024
|
SAVITA SUNIL PENDAM
|
1829014WL045388
|
SAVITA SUNIL PENDAM
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240278480
|
|
Mrs. SAVITA SUNIL PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SINDEWAHI
|
MH-29-014-030-001/95
(KINHI(Sindewahi))
|
1829014000NRG24010220240648083
|
01/02/2024
|
YADAV WASUDEO BHENDALE
|
1829014WL045388
|
YADAV WASUDEO BHENDALE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240278430
|
|
Mr. YADAV VASUDEV BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18444
|
18444
|
|
|
|
|
|
|
|
|
56
|
SINDEWAHI
|
MH-29-014-018-001/101
(WASERA)
|
1829014000NRG24310120240647288
|
01/02/2024
|
shashikala shende
|
1829014WL045324
|
shashikala shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240278417
|
|
Mrs. SHASHIKALA GIRIDHAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SINDEWAHI
|
MH-29-014-018-001/169
(WASERA)
|
1829014000NRG24310120240647290
|
01/02/2024
|
SACHIN BABURAB BAVANE
|
1829014WL045324
|
SACHIN BABURAB BAVANE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240278425
|
|
Master SACHIN BABURAO BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SINDEWAHI
|
MH-29-014-018-001/169
(WASERA)
|
1829014000NRG24310120240647289
|
01/02/2024
|
Sinita Baburao Bawane
|
1829014WL045324
|
Sinita Baburao Bawane
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240278426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
SINDEWAHI
|
MH-29-014-018-001/1737
(WASERA)
|
1829014000NRG24310120240647292
|
01/02/2024
|
Swapnil Kavadu Meshram
|
1829014WL045324
|
Swapnil Kavadu Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240278484
|
|
Mr. SWAPNIL KAWADU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SINDEWAHI
|
MH-29-014-018-001/337524
(WASERA)
|
1829014000NRG24310120240647293
|
01/02/2024
|
Sushant Giridhar Shende
|
1829014WL045324
|
Sushant Giridhar Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240278478
|
|
Mr. Sushant Giridhar Shende
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SINDEWAHI
|
MH-29-014-018-001/337571
(WASERA)
|
1829014000NRG24310120240647301
|
01/02/2024
|
LAXMAN BALIRAM KHOBRAGADE
|
1829014WL045325
|
LAXMAN BALIRAM KHOBRAGADE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240278418
|
|
LAXMAN BALIRAM KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SINDEWAHI
|
MH-29-014-018-001/337571
(WASERA)
|
1829014000NRG24310120240647302
|
01/02/2024
|
LILA LAKSHAMAN KHOBRAGADE
|
1829014WL045325
|
LILA LAKSHAMAN KHOBRAGADE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240278419
|
|
LILA LAXMAN KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SINDEWAHI
|
MH-29-014-018-001/337586
(WASERA)
|
1829014000NRG24310120240647296
|
01/02/2024
|
NIMBHUBAI SANJAY MESHRAM
|
1829014WL045324
|
NIMBHUBAI SANJAY MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240278424
|
|
NIMBUNABAI SANJAY MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SINDEWAHI
|
MH-29-014-018-001/337586
(WASERA)
|
1829014000NRG24310120240647295
|
01/02/2024
|
SANJAY PARASRAM MESHRAM
|
1829014WL045324
|
SANJAY PARASRAM MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240278423
|
|
SANJAY PARASRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SINDEWAHI
|
MH-29-014-018-001/339102
(WASERA)
|
1829014000NRG24310120240647303
|
01/02/2024
|
Sonu Nitesh Khobragade
|
1829014WL045325
|
Sonu Nitesh Khobragade
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240278420
|
|
MISS SONU PRABHAKAR RAMTEKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINDEWAHI
|
MH-29-014-018-001/339152
(WASERA)
|
1829014000NRG24310120240647304
|
01/02/2024
|
Deshpal Suryabhan Kowale
|
1829014WL045325
|
Deshpal Suryabhan Kowale
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240278434
|
|
DESHPAL SURYABHAN KOWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
SINDEWAHI
|
MH-29-014-018-001/339152
(WASERA)
|
1829014000NRG24310120240647305
|
01/02/2024
|
Vishakha Deshpal Kowala
|
1829014WL045325
|
Vishakha Deshpal Kowala
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240278431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
SINDEWAHI
|
MH-29-014-018-001/407
(WASERA)
|
1829014000NRG24310120240647298
|
01/02/2024
|
s.r.bairna
|
1829014WL045324
|
s.r.bairna
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240278481
|
|
Mrs. SARSWATI VISHWANATH BAWNE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SINDEWAHI
|
MH-29-014-018-001/407
(WASERA)
|
1829014000NRG24310120240647297
|
01/02/2024
|
Vishwanath Tima Bawane
|
1829014WL045324
|
Vishwanath Tima Bawane
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240278486
|
|
Mr. VISHWANATH TIMA BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SINDEWAHI
|
MH-29-014-018-001/91
(WASERA)
|
1829014000NRG24310120240647299
|
01/02/2024
|
Gurudas Gomaji Meshram
|
1829014WL045324
|
Gurudas Gomaji Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240278489
|
|
Mr. GURUDAS GOMAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SINDEWAHI
|
MH-29-014-018-001/91
(WASERA)
|
1829014000NRG24310120240647300
|
01/02/2024
|
Urmila Gurudas Meshram
|
1829014WL045324
|
Urmila Gurudas Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240278488
|
|
Mrs. URMILA GURUDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
72
|
SINDEWAHI
|
MH-29-014-018-001/337524
(WASERA)
|
1829014000NRG24310120240647294
|
01/02/2024
|
SARITA SUSHANT SHENDE
|
1829014WL045324
|
SARITA SUSHANT SHENDE
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240278479
|
|
Mrs. Sarita Sushant Shende
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
73
|
SINDEWAHI
|
MH-29-014-009-001/338776
(MAREGAON(Sindewahi))
|
1829014000NRG24010220240648157
|
01/02/2024
|
VINITA VINOD MARBHATE
|
1829014WL045392
|
VINITA VINOD MARBHATE
|
00114
|
YESB0CDC081
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
A088240278415
|
|
VINITA VINOD MARBHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
74
|
SINDEWAHI
|
MH-29-014-026-001/186
(KANHALGAON(Sindewahi))
|
1829014000NRG24310120240647180
|
01/02/2024
|
DIPALI CHANDRAKANT AHIRKAR
|
1829014WL045321
|
DIPALI CHANDRAKANT AHIRKAR
|
00415
|
SBIN0011589
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
A088240278421
|
|
MRS DIPALI CHANDRAKANT AHIRKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINDEWAHI
|
MH-29-014-026-001/90
(KANHALGAON(Sindewahi))
|
1829014000NRG24310120240647190
|
01/02/2024
|
GANPAT VAKATU SADAMAKE
|
1829014WL045321
|
GANPAT VAKATU SADAMAKE
|
00415
|
SBIN0011589
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
A088240278487
|
|
GANAPAT VAKTU SADAMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2740
|
2740
|
|
|
|
|
|
|
|
|
76
|
SINDEWAHI
|
MH-29-014-009-001/333718
(MAREGAON(Sindewahi))
|
1829014000NRG24010220240648148
|
01/02/2024
|
Satyawan Madavi
|
1829014WL045392
|
Satyawan Madavi
|
00540
|
BKID0WAINGB
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
A088240278422
|
|
SATYAVAN VAMAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129563
|
129563
|
|
|
|
|
|
|
|