|
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-29-014-031-001/252
(SARADPAR)
|
1829014000NRG24310120240645084
|
31/01/2024
|
BANDU LAHANU SHENDE
|
1829014WL045264
|
BANDU LAHANU SHENDE
|
00048
|
BKID0009611
|
552
|
552
|
Processed
|
01/02/2024
|
|
9908858032
|
|
BANDU LAHANU SHENDE & SMT.KAMAL B SHEND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
SINDEWAHI
|
MH-29-014-031-001/252
(SARADPAR)
|
1829014000NRG24310120240645085
|
31/01/2024
|
SHITAL SANDIP SHENDE
|
1829014WL045264
|
SHITAL SANDIP SHENDE
|
00048
|
BKID0009611
|
552
|
552
|
Processed
|
01/02/2024
|
|
9908858049
|
|
SHITAL MAHADEO KAMDI
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-031-001/286
(SARADPAR)
|
1829014000NRG24310120240645105
|
31/01/2024
|
GOVINDA MEGAJI GURNULE
|
1829014WL045264
|
GOVINDA MEGAJI GURNULE
|
00048
|
BKID0009611
|
525
|
525
|
Processed
|
01/02/2024
|
|
9908858022
|
|
GOVINDA MENGAJI GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDEWAHI
|
MH-29-014-031-001/286
(SARADPAR)
|
1829014000NRG24310120240645106
|
31/01/2024
|
Gurnule
|
1829014WL045264
|
Gurnule
|
00048
|
BKID0009611
|
700
|
700
|
Processed
|
01/02/2024
|
|
9908858021
|
|
GOPIKA GOVINDA GURNULE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-031-001/286
(SARADPAR)
|
1829014000NRG24310120240645108
|
31/01/2024
|
NIKHIL GOVINDA GURNULE
|
1829014WL045264
|
NIKHIL GOVINDA GURNULE
|
00048
|
BKID0009611
|
700
|
700
|
Processed
|
01/02/2024
|
|
9908858050
|
|
NIKHIL GOVINDA GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINDEWAHI
|
MH-29-014-031-001/286
(SARADPAR)
|
1829014000NRG24310120240645107
|
31/01/2024
|
RAJENDRA
|
1829014WL045264
|
RAJENDRA
|
00048
|
BKID0009611
|
525
|
525
|
Processed
|
01/02/2024
|
|
9908858037
|
|
RAJENDRA GOVINDA GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-031-001/454
(SARADPAR)
|
1829014000NRG24310120240645165
|
31/01/2024
|
HIVRAJ WASUDEV RAUT
|
1829014WL045264
|
HIVRAJ WASUDEV RAUT
|
00048
|
BKID0009611
|
572
|
572
|
Processed
|
01/02/2024
|
|
9908858051
|
|
HIVRAJ VASUDEO RAUT
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-031-001/46
(SARADPAR)
|
1829014000NRG24310120240645172
|
31/01/2024
|
Manjula Shende
|
1829014WL045264
|
Manjula Shende
|
00048
|
BKID0009611
|
435
|
435
|
Processed
|
01/02/2024
|
|
9908858018
|
|
MANJULABAI HARI SHENDE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-031-001/66
(SARADPAR)
|
1829014000NRG24310120240645204
|
31/01/2024
|
MANGALA RAMDAS SONULE
|
1829014WL045264
|
MANGALA RAMDAS SONULE
|
00048
|
BKID0009611
|
584
|
584
|
Processed
|
01/02/2024
|
|
9908858029
|
|
MANGALA RAMDAS SONULE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-031-001/66
(SARADPAR)
|
1829014000NRG24310120240645203
|
31/01/2024
|
RAMDAS SOMAJI SONULE
|
1829014WL045264
|
RAMDAS SOMAJI SONULE
|
00048
|
BKID0009611
|
584
|
584
|
Processed
|
01/02/2024
|
|
9908858024
|
|
RAMDAS SOMA SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDEWAHI
|
MH-29-014-031-001/99
(SARADPAR)
|
1829014000NRG24310120240645226
|
31/01/2024
|
SHITAL ANIL GEDAM
|
1829014WL045264
|
SHITAL ANIL GEDAM
|
00048
|
BKID0009611
|
546
|
546
|
Processed
|
01/02/2024
|
|
9908858048
|
|
ANIL AMBADAS GEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
12
|
SINDEWAHI
|
MH-29-014-023-002/133
(KALMGAON (GANNA))
|
1829014000NRG24310120240643475
|
31/01/2024
|
PANKAJ SURENDRA KULMETHE
|
1829014WL045173
|
PANKAJ SURENDRA KULMETHE
|
00048
|
BKID0009613
|
546
|
546
|
Processed
|
01/02/2024
|
|
9908858039
|
|
PANKAJ SURENDRA KULMETHE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-049-001/142
(ANTARGAON(Sindewahi))
|
1829014000NRG24310120240643909
|
31/01/2024
|
AJAY RAJKUMAR DUDHAKULE
|
1829014WL045204
|
AJAY RAJKUMAR DUDHAKULE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9908858052
|
|
AJAY RAJKUMAR DUDHKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINDEWAHI
|
MH-29-014-049-001/142
(ANTARGAON(Sindewahi))
|
1829014000NRG24310120240643908
|
31/01/2024
|
INDIRA RAJU DUDHAKULE
|
1829014WL045204
|
INDIRA RAJU DUDHAKULE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9908858027
|
|
INDIRA RAJKUMAR DHUDHKURE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-049-001/44
(ANTARGAON(Sindewahi))
|
1829014000NRG24310120240643914
|
31/01/2024
|
Haridas
|
1829014WL045204
|
Haridas
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9908858036
|
|
HARIDAS KARU SHRIRAME
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-049-001/44
(ANTARGAON(Sindewahi))
|
1829014000NRG24310120240643915
|
31/01/2024
|
Kanta Shrirame
|
1829014WL045204
|
Kanta Shrirame
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9908858041
|
|
KANTA HARIDAS SHRIRAME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
17
|
SINDEWAHI
|
MH-29-014-011-001/108
(GADMOUSHI)
|
1829014000NRG24310120240644562
|
31/01/2024
|
Krushna Nagapure
|
1829014WL045244
|
Krushna Nagapure
|
00048
|
BKID0009626
|
244
|
244
|
Processed
|
01/02/2024
|
|
9908858071
|
|
Mr. KRUSHNA MAHAGU NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SINDEWAHI
|
MH-29-014-011-001/20
(GADMOUSHI)
|
1829014000NRG24310120240644569
|
31/01/2024
|
Kala Pendam
|
1829014WL045244
|
Kala Pendam
|
00048
|
BKID0009626
|
452
|
452
|
Processed
|
01/02/2024
|
|
9908858075
|
|
BHASKAR GOPALA PENDAM
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-011-001/331707
(GADMOUSHI)
|
1829014000NRG24310120240644178
|
31/01/2024
|
Sangita Subhash Nikure
|
1829014WL045220
|
Sangita Subhash Nikure
|
00048
|
BKID0009626
|
792
|
792
|
Processed
|
01/02/2024
|
|
9908858076
|
|
SANGITA SUBHASH NIKURE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-011-002/100
(GADMOUSHI)
|
1829014000NRG24310120240644617
|
31/01/2024
|
Shila Borkar
|
1829014WL045244
|
Shila Borkar
|
00048
|
BKID0009626
|
422
|
422
|
Processed
|
01/02/2024
|
|
9908858074
|
|
SHILA SUKHDEO BORKAR
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-011-002/105
(GADMOUSHI)
|
1829014000NRG24310120240644618
|
31/01/2024
|
sangita
|
1829014WL045244
|
sangita
|
00048
|
BKID0009626
|
700
|
700
|
Processed
|
01/02/2024
|
|
9908858025
|
|
SANGEETA PATWALU KOKODE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-011-002/117
(GADMOUSHI)
|
1829014000NRG24310120240644620
|
31/01/2024
|
anusaya pendam
|
1829014WL045244
|
anusaya pendam
|
00048
|
BKID0009626
|
592
|
592
|
Processed
|
01/02/2024
|
|
9908858067
|
|
MRS ANUSAYA SURYABHAN PENDAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINDEWAHI
|
MH-29-014-011-002/121
(GADMOUSHI)
|
1829014000NRG24310120240644187
|
31/01/2024
|
Subhadra
|
1829014WL045220
|
Subhadra
|
00048
|
BKID0009626
|
904
|
904
|
Processed
|
01/02/2024
|
|
9908858064
|
|
SHAMRAO ARJUN MANGAM
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-011-002/131
(GADMOUSHI)
|
1829014000NRG24310120240644624
|
31/01/2024
|
Ramdas Borkar
|
1829014WL045244
|
Ramdas Borkar
|
00048
|
BKID0009626
|
616
|
616
|
Processed
|
01/02/2024
|
|
9908858065
|
|
RAMDAS PANDURANG BORKAR & SULOCHANA R B
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
SINDEWAHI
|
MH-29-014-011-002/141
(GADMOUSHI)
|
1829014000NRG24310120240644626
|
31/01/2024
|
MANOHAR RAMAJI ALE
|
1829014WL045244
|
MANOHAR RAMAJI ALE
|
00048
|
BKID0009626
|
524
|
524
|
Processed
|
01/02/2024
|
|
9908858077
|
|
Mr. MANOHAR RAMAJI ALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SINDEWAHI
|
MH-29-014-011-002/168
(GADMOUSHI)
|
1829014000NRG24310120240644631
|
31/01/2024
|
nalina
|
1829014WL045244
|
nalina
|
00048
|
BKID0009626
|
604
|
604
|
Processed
|
01/02/2024
|
|
9908858046
|
|
NALINA RUPCHANDRA SAHARE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-011-002/168
(GADMOUSHI)
|
1829014000NRG24310120240644630
|
31/01/2024
|
rupachand M Sahare
|
1829014WL045244
|
rupachand M Sahare
|
00048
|
BKID0009626
|
604
|
604
|
Processed
|
01/02/2024
|
|
9908858016
|
|
RUPCHAND MADHUKAR SAHARE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-011-002/331720
(GADMOUSHI)
|
1829014000NRG24310120240644636
|
31/01/2024
|
MINAKSHI SATYAWAN NAITAM
|
1829014WL045244
|
MINAKSHI SATYAWAN NAITAM
|
00048
|
BKID0009626
|
462
|
462
|
Processed
|
01/02/2024
|
|
9908858083
|
|
MRS MINAKSHI SATYWAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINDEWAHI
|
MH-29-014-011-002/331720
(GADMOUSHI)
|
1829014000NRG24310120240644635
|
31/01/2024
|
SATYAWAN ANANDRAO NAITAM
|
1829014WL045244
|
SATYAWAN ANANDRAO NAITAM
|
00048
|
BKID0009626
|
462
|
462
|
Processed
|
01/02/2024
|
|
9908858082
|
|
SATYAWAN ANANDRAO NAITAM
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-011-002/75
(GADMOUSHI)
|
1829014000NRG24310120240644644
|
31/01/2024
|
Ramesh Kokode
|
1829014WL045244
|
Ramesh Kokode
|
00048
|
BKID0009626
|
525
|
525
|
Processed
|
01/02/2024
|
|
9908858069
|
|
RAMESH DUKRU KOKODE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-011-002/89
(GADMOUSHI)
|
1829014000NRG24310120240644652
|
31/01/2024
|
Kunda Shatrughn Kokode
|
1829014WL045244
|
Kunda Shatrughn Kokode
|
00048
|
BKID0009626
|
312
|
312
|
Processed
|
01/02/2024
|
|
9908858078
|
|
MRS KUNDA SHATRUGHN KOKODE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINDEWAHI
|
MH-29-014-011-002/95
(GADMOUSHI)
|
1829014000NRG24310120240644195
|
31/01/2024
|
Sunita Neitam
|
1829014WL045220
|
Sunita Neitam
|
00048
|
BKID0009626
|
928
|
928
|
Processed
|
01/02/2024
|
|
9908858066
|
|
SUNITA GOVINDA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
SINDEWAHI
|
MH-29-014-011-002/98
(GADMOUSHI)
|
1829014000NRG24310120240644658
|
31/01/2024
|
Sunita
|
1829014WL045244
|
Sunita
|
00048
|
BKID0009626
|
422
|
422
|
Processed
|
01/02/2024
|
|
9908858068
|
|
DADAJI PANDURANG BORKAR
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-031-001/250
(SARADPAR)
|
1829014000NRG24310120240645082
|
31/01/2024
|
Sadashio Raghu Nikode
|
1829014WL045264
|
Sadashio Raghu Nikode
|
00048
|
BKID0009626
|
704
|
704
|
Processed
|
01/02/2024
|
|
9908858019
|
|
SADASHIV RAGHU NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SINDEWAHI
|
MH-29-014-031-001/250
(SARADPAR)
|
1829014000NRG24310120240645083
|
31/01/2024
|
Sunanda Sadashio Nikode
|
1829014WL045264
|
Sunanda Sadashio Nikode
|
00048
|
BKID0009626
|
704
|
704
|
Processed
|
01/02/2024
|
|
9908858028
|
|
SADASHIV RAGHU NIKODE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-031-001/99
(SARADPAR)
|
1829014000NRG24310120240645225
|
31/01/2024
|
KAMAL AMBADAS GEDAM
|
1829014WL045264
|
KAMAL AMBADAS GEDAM
|
00048
|
BKID0009626
|
546
|
546
|
Processed
|
01/02/2024
|
|
9908858033
|
|
KAMAL AMBADAS GEDAM
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-032-001/124
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645447
|
31/01/2024
|
Tara Sawsakde
|
1829014WL045269
|
Tara Sawsakde
|
00048
|
BKID0009626
|
705
|
705
|
Processed
|
01/02/2024
|
|
9908858020
|
|
TARABAI PRABHAKAR SAVSAKADE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-032-001/154
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645464
|
31/01/2024
|
Ramdas shrirame
|
1829014WL045269
|
Ramdas shrirame
|
00048
|
BKID0009626
|
210
|
210
|
Processed
|
01/02/2024
|
|
9908858070
|
|
Mr. RAMDAS CHIRKUTA SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SINDEWAHI
|
MH-29-014-032-001/164
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645474
|
31/01/2024
|
Damodhar Uike
|
1829014WL045269
|
Damodhar Uike
|
00048
|
BKID0009626
|
714
|
714
|
Processed
|
01/02/2024
|
|
9908858081
|
|
DAMODHAR BUDHA UIKE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-032-001/249
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645528
|
31/01/2024
|
JIJABAI JOGESHWAR BAGADE
|
1829014WL045269
|
JIJABAI JOGESHWAR BAGADE
|
00048
|
BKID0009626
|
624
|
624
|
Processed
|
01/02/2024
|
|
9908858080
|
|
JIJABAI JOGESHWAR BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SINDEWAHI
|
MH-29-014-032-001/249
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645527
|
31/01/2024
|
JOGESHWAR WADGUJI BAGADE
|
1829014WL045269
|
JOGESHWAR WADGUJI BAGADE
|
00048
|
BKID0009626
|
624
|
624
|
Processed
|
01/02/2024
|
|
9908858079
|
|
JOGESHWAR VADGU BAGADE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-032-001/287
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645549
|
31/01/2024
|
KUNDA LALAJI SONWANE
|
1829014WL045269
|
KUNDA LALAJI SONWANE
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
01/02/2024
|
|
9908858084
|
|
KUNDA LALAJI SONWANE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-032-001/6
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645596
|
31/01/2024
|
Kanta
|
1829014WL045269
|
Kanta
|
00048
|
BKID0009626
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908858072
|
|
KANTA PREMDAS CHOWKE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-032-001/81
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645608
|
31/01/2024
|
Mirabai Maroti Gayakwad
|
1829014WL045269
|
Mirabai Maroti Gayakwad
|
00048
|
BKID0009626
|
705
|
705
|
Processed
|
01/02/2024
|
|
9908858073
|
|
MIRABAI MAROTI GAYAKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16787
|
16787
|
|
|
|
|
|
|
|
|
45
|
SINDEWAHI
|
MH-29-014-007-001/214
(KACHCHEPAR)
|
1829014000NRG24310120240644291
|
31/01/2024
|
vilas maroti neware
|
1829014WL045224
|
vilas maroti neware
|
00048
|
BKID0009708
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908858085
|
|
VILAS MAROTI NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
SINDEWAHI
|
MH-29-014-011-001/139
(GADMOUSHI)
|
1829014000NRG24310120240644167
|
31/01/2024
|
Prabhakar Govinda Pendam
|
1829014WL045220
|
Prabhakar Govinda Pendam
|
00051
|
MAHB0000179
|
852
|
852
|
Processed
|
01/02/2024
|
|
9908858058
|
|
Mr. PRABHAKAR GOVINDA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SINDEWAHI
|
MH-29-014-011-001/175
(GADMOUSHI)
|
1829014000NRG24310120240644567
|
31/01/2024
|
MANISHA DINESH KOKODE
|
1829014WL045244
|
MANISHA DINESH KOKODE
|
00051
|
MAHB0000179
|
592
|
592
|
Processed
|
01/02/2024
|
|
9908858045
|
|
Mrs. Manisha Dinesh Kokode
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SINDEWAHI
|
MH-29-014-011-001/20
(GADMOUSHI)
|
1829014000NRG24310120240644568
|
31/01/2024
|
Bhaskar G Pendam
|
1829014WL045244
|
Bhaskar G Pendam
|
00051
|
MAHB0000179
|
452
|
452
|
Processed
|
01/02/2024
|
|
9908858026
|
|
Mr. BHASKAR GOPALA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SINDEWAHI
|
MH-29-014-011-001/331723
(GADMOUSHI)
|
1829014000NRG24310120240644591
|
31/01/2024
|
SANGITA VINOD TALLEWAR
|
1829014WL045244
|
SANGITA VINOD TALLEWAR
|
00051
|
MAHB0000179
|
612
|
612
|
Processed
|
01/02/2024
|
|
9908858056
|
|
SANGITA VINOD TALLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SINDEWAHI
|
MH-29-014-011-001/331723
(GADMOUSHI)
|
1829014000NRG24310120240644590
|
31/01/2024
|
VINOD GANPATRAO TALEWAR
|
1829014WL045244
|
VINOD GANPATRAO TALEWAR
|
00051
|
MAHB0000179
|
612
|
612
|
Processed
|
01/02/2024
|
|
9908857974
|
|
Mr. VINOD GANPATRAO TALEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SINDEWAHI
|
MH-29-014-011-001/42
(GADMOUSHI)
|
1829014000NRG24310120240644209
|
31/01/2024
|
TULSHIRAM RAJARAM ALONE
|
1829014WL045221
|
TULSHIRAM RAJARAM ALONE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9908858042
|
|
Mr. TULSHIRAM RAJERAM ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SINDEWAHI
|
MH-29-014-011-001/43
(GADMOUSHI)
|
1829014000NRG24310120240644602
|
31/01/2024
|
POOJA PRAMOD ALAMWAR
|
1829014WL045244
|
POOJA PRAMOD ALAMWAR
|
00051
|
MAHB0000179
|
808
|
808
|
Processed
|
01/02/2024
|
|
9908858043
|
|
Mrs. POOJA PRAMOD ALAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SINDEWAHI
|
MH-29-014-011-001/45
(GADMOUSHI)
|
1829014000NRG24310120240644181
|
31/01/2024
|
SUNIL MOTIRAM PENDAM
|
1829014WL045220
|
SUNIL MOTIRAM PENDAM
|
00051
|
MAHB0000179
|
639
|
639
|
Processed
|
01/02/2024
|
|
9908858031
|
|
Mr. SUNIL MOTIRAM PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SINDEWAHI
|
MH-29-014-011-002/149
(GADMOUSHI)
|
1829014000NRG24310120240644629
|
31/01/2024
|
RUPALI SACHIN BORKAR
|
1829014WL045244
|
RUPALI SACHIN BORKAR
|
00051
|
MAHB0000179
|
844
|
844
|
Processed
|
01/02/2024
|
|
9908858044
|
|
Miss. Rupali Sachin Borkar
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SINDEWAHI
|
MH-29-014-031-001/329
(SARADPAR)
|
1829014000NRG24310120240645122
|
31/01/2024
|
VILAS DEVARAO KOTHEWAR
|
1829014WL045264
|
VILAS DEVARAO KOTHEWAR
|
00051
|
MAHB0000179
|
570
|
570
|
Processed
|
01/02/2024
|
|
9908858047
|
|
Mr. VILAS DEWARAO KOTHEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SINDEWAHI
|
MH-29-014-032-001/124
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645446
|
31/01/2024
|
Prabhakar Savasakade
|
1829014WL045269
|
Prabhakar Savasakade
|
00051
|
MAHB0000179
|
705
|
705
|
Processed
|
01/02/2024
|
|
9908857975
|
|
PRABHAKAR TIMAJI SAWSAKDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
57
|
SINDEWAHI
|
MH-29-014-032-001/154
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645466
|
31/01/2024
|
PRAKASH RAMDAS SHRIRAME
|
1829014WL045269
|
PRAKASH RAMDAS SHRIRAME
|
00051
|
MAHB0000179
|
630
|
630
|
Processed
|
01/02/2024
|
|
9908858062
|
|
PRAKASHA RAMDAS SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SINDEWAHI
|
MH-29-014-032-001/164
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645476
|
31/01/2024
|
SWANIL DAMODHAR UIKEY
|
1829014WL045269
|
SWANIL DAMODHAR UIKEY
|
00051
|
MAHB0000179
|
714
|
714
|
Processed
|
01/02/2024
|
|
9908857978
|
|
Mr. SWAPNIL DAMODHAR UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SINDEWAHI
|
MH-29-014-032-001/249
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645529
|
31/01/2024
|
Rakesh Jogeshwar Bagade
|
1829014WL045269
|
Rakesh Jogeshwar Bagade
|
00051
|
MAHB0000179
|
624
|
624
|
Processed
|
01/02/2024
|
|
9908858055
|
|
Mr. RAKESH JOGESHWAR BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SINDEWAHI
|
MH-29-014-032-001/6
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645598
|
31/01/2024
|
Nikhil Premadas Chauke
|
1829014WL045269
|
Nikhil Premadas Chauke
|
00051
|
MAHB0000179
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908858054
|
|
Mr. Nikhil Premdas Chauke
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SINDEWAHI
|
MH-29-014-033-001/336343
(LADBORI)
|
1829014000NRG24310120240643573
|
31/01/2024
|
Chaya Nannaware
|
1829014WL045177
|
Chaya Nannaware
|
00051
|
MAHB0000179
|
990
|
990
|
Processed
|
01/02/2024
|
|
9908858061
|
|
CHHAYA SANTOSH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12245
|
12245
|
|
|
|
|
|
|
|
|
62
|
SINDEWAHI
|
MH-29-014-023-002/14
(KALMGAON (GANNA))
|
1829014000NRG24310120240643476
|
31/01/2024
|
BHARATI RAVINDRA CHUDHARI
|
1829014WL045173
|
BHARATI RAVINDRA CHUDHARI
|
00051
|
MAHB0001090
|
819
|
819
|
Processed
|
01/02/2024
|
|
9908858038
|
|
Mrs. BHARTI RAVINDRA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SINDEWAHI
|
MH-29-014-032-001/124
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645448
|
31/01/2024
|
Sudhakar Prabhakar Savasagade
|
1829014WL045269
|
Sudhakar Prabhakar Savasagade
|
00051
|
MAHB0001090
|
705
|
705
|
Processed
|
01/02/2024
|
|
9908858059
|
|
Mr. Sudhakar Prabhakar Sawasakde
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SINDEWAHI
|
MH-29-014-032-001/154
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645465
|
31/01/2024
|
lalita shrirame
|
1829014WL045269
|
lalita shrirame
|
00051
|
MAHB0001090
|
630
|
630
|
Processed
|
01/02/2024
|
|
9908858034
|
|
LALITA RAMDAS SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
65
|
SINDEWAHI
|
MH-29-014-032-001/189
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645488
|
31/01/2024
|
Nanaji Sukhadev Nannavare
|
1829014WL045269
|
Nanaji Sukhadev Nannavare
|
00051
|
MAHB0001090
|
630
|
630
|
Processed
|
01/02/2024
|
|
9908858053
|
|
Mr. NANAJI SUKHDEV NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SINDEWAHI
|
MH-29-014-032-001/189
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645487
|
31/01/2024
|
Nanda Mukadev Nannaware
|
1829014WL045269
|
Nanda Mukadev Nannaware
|
00051
|
MAHB0001090
|
630
|
630
|
Processed
|
01/02/2024
|
|
9908858035
|
|
Mrs. NANDA SUKHDEV NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SINDEWAHI
|
MH-29-014-032-001/189
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645486
|
31/01/2024
|
Sukhadeo Ganapat Nannaware
|
1829014WL045269
|
Sukhadeo Ganapat Nannaware
|
00051
|
MAHB0001090
|
630
|
630
|
Processed
|
01/02/2024
|
|
9908858063
|
|
SUKADEV GANAPAT NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SINDEWAHI
|
MH-29-014-032-001/3013
(MURMADI(Sindewahi))
|
1829014000NRG24310120240643620
|
31/01/2024
|
Asmita Vilas Sonavane
|
1829014WL045184
|
Asmita Vilas Sonavane
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9908858057
|
|
Mrs. ASMITA VILAS SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SINDEWAHI
|
MH-29-014-032-001/3013
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645563
|
31/01/2024
|
Vilas Sadashiv Sonavane
|
1829014WL045269
|
Vilas Sadashiv Sonavane
|
00051
|
MAHB0001090
|
249
|
249
|
Processed
|
01/02/2024
|
|
9908857977
|
|
Mr. VILAS SADASHIO SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SINDEWAHI
|
MH-29-014-032-001/6
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645595
|
31/01/2024
|
PREMDAS DAJIBA CHOUKHE
|
1829014WL045269
|
PREMDAS DAJIBA CHOUKHE
|
00051
|
MAHB0001090
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908857976
|
|
PREMADAS DAJIBA CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SINDEWAHI
|
MH-29-014-032-001/6
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645597
|
31/01/2024
|
WAIBHAV PREMDAS CHOUKHE
|
1829014WL045269
|
WAIBHAV PREMDAS CHOUKHE
|
00051
|
MAHB0001090
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908858060
|
|
Mr. VAIBHAV PREMDAS CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SINDEWAHI
|
MH-29-014-032-001/81
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645609
|
31/01/2024
|
Mayapal Maroti Gayakwad
|
1829014WL045269
|
Mayapal Maroti Gayakwad
|
00051
|
MAHB0001090
|
705
|
705
|
Processed
|
01/02/2024
|
|
9908858040
|
|
Mr. Mayapal Maroti Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7743
|
7743
|
|
|
|
|
|
|
|
|
73
|
SINDEWAHI
|
MH-29-014-031-001/329
(SARADPAR)
|
1829014000NRG24310120240645123
|
31/01/2024
|
VAIBHAV VILAS KOTHEWAR
|
1829014WL045264
|
VAIBHAV VILAS KOTHEWAR
|
00415
|
SBIN0011589
|
760
|
760
|
Processed
|
01/02/2024
|
|
9908857991
|
|
VAIBHAV VILAS KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SINDEWAHI
|
MH-29-014-032-001/164
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645475
|
31/01/2024
|
BHASKAR DAMODHAR UIKEY
|
1829014WL045269
|
BHASKAR DAMODHAR UIKEY
|
00415
|
SBIN0011589
|
714
|
714
|
Processed
|
01/02/2024
|
|
9908857989
|
|
MR BHASHKAR DAMODHARJI UIKE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINDEWAHI
|
MH-29-014-033-001/336330
(LADBORI)
|
1829014000NRG24310120240643571
|
31/01/2024
|
Rekha Nannaware
|
1829014WL045177
|
Rekha Nannaware
|
00415
|
SBIN0011589
|
990
|
990
|
Processed
|
01/02/2024
|
|
9908857984
|
|
MISS REKHA RAMESH NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SINDEWAHI
|
MH-29-014-033-001/336910
(LADBORI)
|
1829014000NRG24310120240643576
|
31/01/2024
|
anita r gadmade
|
1829014WL045177
|
anita r gadmade
|
00415
|
SBIN0011589
|
990
|
990
|
Processed
|
01/02/2024
|
|
9908857987
|
|
MR RAMDAS RUSHI GARMALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SINDEWAHI
|
MH-29-014-033-001/336910
(LADBORI)
|
1829014000NRG24310120240643575
|
31/01/2024
|
Ramdash R. Garmade
|
1829014WL045177
|
Ramdash R. Garmade
|
00415
|
SBIN0011589
|
990
|
990
|
Processed
|
01/02/2024
|
|
9908857979
|
|
MR RAMDAS RUSHI GARMALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SINDEWAHI
|
MH-29-014-033-001/337834
(LADBORI)
|
1829014000NRG24310120240643581
|
31/01/2024
|
Ravita S Nannaware
|
1829014WL045177
|
Ravita S Nannaware
|
00415
|
SBIN0011589
|
990
|
990
|
Processed
|
01/02/2024
|
|
9908857985
|
|
MRS RAVITA SUNIL NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5434
|
5434
|
|
|
|
|
|
|
|
|
79
|
SINDEWAHI
|
MH-29-014-005-001/74
(DONGARGAON(SALOT))
|
1829014000NRG24310120240643553
|
31/01/2024
|
Vilas Tulshiram Madavi
|
1829014WL045176
|
Vilas Tulshiram Madavi
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
01/02/2024
|
|
9908857982
|
|
VILAS TULSHIRAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SINDEWAHI
|
MH-29-014-011-001/108
(GADMOUSHI)
|
1829014000NRG24310120240644563
|
31/01/2024
|
Savita Nagapure
|
1829014WL045244
|
Savita Nagapure
|
00540
|
BKID0WAINGB
|
488
|
488
|
Processed
|
01/02/2024
|
|
9908858002
|
|
Mrs. SAVITA KRUSHNA NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SINDEWAHI
|
MH-29-014-011-001/166
(GADMOUSHI)
|
1829014000NRG24310120240644566
|
31/01/2024
|
GANGA AMOL TONDFODE
|
1829014WL045244
|
GANGA AMOL TONDFODE
|
00540
|
BKID0WAINGB
|
844
|
844
|
Processed
|
01/02/2024
|
|
9908858014
|
|
GANGA AMOL TONDFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SINDEWAHI
|
MH-29-014-011-001/24
(GADMOUSHI)
|
1829014000NRG24310120240644573
|
31/01/2024
|
Dharmendra B Kudmethe
|
1829014WL045244
|
Dharmendra B Kudmethe
|
00540
|
BKID0WAINGB
|
366
|
366
|
Processed
|
01/02/2024
|
|
9908858001
|
|
DHARAMENDRA BABURAO KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
SINDEWAHI
|
MH-29-014-011-001/24
(GADMOUSHI)
|
1829014000NRG24310120240644574
|
31/01/2024
|
Varsha D Kulmethe
|
1829014WL045244
|
Varsha D Kulmethe
|
00540
|
BKID0WAINGB
|
488
|
488
|
Processed
|
01/02/2024
|
|
9908858003
|
|
VARSHA DHARMENDRA KUDMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
SINDEWAHI
|
MH-29-014-011-001/31
(GADMOUSHI)
|
1829014000NRG24310120240644175
|
31/01/2024
|
Suresh Shamrao Gujjanwar
|
1829014WL045220
|
Suresh Shamrao Gujjanwar
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
01/02/2024
|
|
9908857992
|
|
Mr. SURESH SHAMRAV GUJJANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SINDEWAHI
|
MH-29-014-011-001/42
(GADMOUSHI)
|
1829014000NRG24310120240644210
|
31/01/2024
|
Shanta T Alone
|
1829014WL045221
|
Shanta T Alone
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9908858006
|
|
SHANTA TULSHIRAM ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
SINDEWAHI
|
MH-29-014-011-001/45
(GADMOUSHI)
|
1829014000NRG24310120240644182
|
31/01/2024
|
Mamita Pendam
|
1829014WL045220
|
Mamita Pendam
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
01/02/2024
|
|
9908858012
|
|
MAMITA SUNIL PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
SINDEWAHI
|
MH-29-014-011-001/47
(GADMOUSHI)
|
1829014000NRG24310120240644221
|
31/01/2024
|
rekha
|
1829014WL045222
|
rekha
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9908857998
|
|
REKHA ABAJI ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
SINDEWAHI
|
MH-29-014-011-001/58
(GADMOUSHI)
|
1829014000NRG24310120240644606
|
31/01/2024
|
Manohar Surpam
|
1829014WL045244
|
Manohar Surpam
|
00540
|
BKID0WAINGB
|
452
|
452
|
Processed
|
01/02/2024
|
|
9908858005
|
|
MANOHAR VITHOBA SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
SINDEWAHI
|
MH-29-014-011-001/58
(GADMOUSHI)
|
1829014000NRG24310120240644607
|
31/01/2024
|
Shila Surpam
|
1829014WL045244
|
Shila Surpam
|
00540
|
BKID0WAINGB
|
452
|
452
|
Processed
|
01/02/2024
|
|
9908858007
|
|
Mrs. SHILA MANOHAR SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SINDEWAHI
|
MH-29-014-011-001/67
(GADMOUSHI)
|
1829014000NRG24310120240644608
|
31/01/2024
|
Atul d Neware
|
1829014WL045244
|
Atul d Neware
|
00540
|
BKID0WAINGB
|
357
|
357
|
Processed
|
01/02/2024
|
|
9908858004
|
|
Mr. ATUL DEWAJI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SINDEWAHI
|
MH-29-014-011-001/67
(GADMOUSHI)
|
1829014000NRG24310120240644184
|
31/01/2024
|
jijabai neware
|
1829014WL045220
|
jijabai neware
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
9908857995
|
|
Mrs. JIJABAI DEWAJI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SINDEWAHI
|
MH-29-014-011-001/68
(GADMOUSHI)
|
1829014000NRG24310120240644610
|
31/01/2024
|
Asha Devrao Thakare
|
1829014WL045244
|
Asha Devrao Thakare
|
00540
|
BKID0WAINGB
|
524
|
524
|
Processed
|
01/02/2024
|
|
9908858000
|
|
Mrs. AASHA DEVRAV THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SINDEWAHI
|
MH-29-014-011-001/68
(GADMOUSHI)
|
1829014000NRG24310120240644609
|
31/01/2024
|
Dewarao Thakare
|
1829014WL045244
|
Dewarao Thakare
|
00540
|
BKID0WAINGB
|
524
|
524
|
Processed
|
01/02/2024
|
|
9908857999
|
|
Mr. DEVEAV DHONDU THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SINDEWAHI
|
MH-29-014-011-002/100
(GADMOUSHI)
|
1829014000NRG24310120240644616
|
31/01/2024
|
Sukhadeo Borkar
|
1829014WL045244
|
Sukhadeo Borkar
|
00540
|
BKID0WAINGB
|
422
|
422
|
Processed
|
01/02/2024
|
|
9908857993
|
|
SUKHDEO PANDURANG BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
SINDEWAHI
|
MH-29-014-011-002/117
(GADMOUSHI)
|
1829014000NRG24310120240644619
|
31/01/2024
|
Suryabhan Asaram Pendam
|
1829014WL045244
|
Suryabhan Asaram Pendam
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
01/02/2024
|
|
9908857997
|
|
SURYABHAN ASARAM PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
SINDEWAHI
|
MH-29-014-011-002/121
(GADMOUSHI)
|
1829014000NRG24310120240644186
|
31/01/2024
|
Shamrao A Mangam
|
1829014WL045220
|
Shamrao A Mangam
|
00540
|
BKID0WAINGB
|
904
|
904
|
Processed
|
01/02/2024
|
|
9908858013
|
|
SHARAM ARJUN MANGAM &SAU.SUBHADRA S MAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
SINDEWAHI
|
MH-29-014-011-002/131
(GADMOUSHI)
|
1829014000NRG24310120240644625
|
31/01/2024
|
Anil Borkar
|
1829014WL045244
|
Anil Borkar
|
00540
|
BKID0WAINGB
|
616
|
616
|
Processed
|
01/02/2024
|
|
9908858023
|
|
ANIL RAMDAS BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
SINDEWAHI
|
MH-29-014-011-002/149
(GADMOUSHI)
|
1829014000NRG24310120240644628
|
31/01/2024
|
Sachin Borkar
|
1829014WL045244
|
Sachin Borkar
|
00540
|
BKID0WAINGB
|
844
|
844
|
Processed
|
01/02/2024
|
|
9908857996
|
|
SACHIN DADAJI BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
SINDEWAHI
|
MH-29-014-011-002/75
(GADMOUSHI)
|
1829014000NRG24310120240644645
|
31/01/2024
|
Sunita Ramesh Kokode
|
1829014WL045244
|
Sunita Ramesh Kokode
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
01/02/2024
|
|
9908858015
|
|
SUNITA RAMESH KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SINDEWAHI
|
MH-29-014-011-002/82
(GADMOUSHI)
|
1829014000NRG24310120240644650
|
31/01/2024
|
Archana Mangam
|
1829014WL045244
|
Archana Mangam
|
00540
|
BKID0WAINGB
|
568
|
568
|
Processed
|
01/02/2024
|
|
9908858030
|
|
ARCHNA DAYARAM MANGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
SINDEWAHI
|
MH-29-014-011-002/82
(GADMOUSHI)
|
1829014000NRG24310120240644649
|
31/01/2024
|
dayaram
|
1829014WL045244
|
dayaram
|
00540
|
BKID0WAINGB
|
284
|
284
|
Processed
|
01/02/2024
|
|
9908858017
|
|
DAYARAM GAYALU MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SINDEWAHI
|
MH-29-014-011-002/89
(GADMOUSHI)
|
1829014000NRG24310120240644651
|
31/01/2024
|
Shatrughna Kokode
|
1829014WL045244
|
Shatrughna Kokode
|
00540
|
BKID0WAINGB
|
208
|
208
|
Processed
|
01/02/2024
|
|
9908857994
|
|
SHATRUGHAN TULSHIRAM KOKODE
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-011-002/90
(GADMOUSHI)
|
1829014000NRG24310120240644653
|
31/01/2024
|
Indrjit Kokode
|
1829014WL045244
|
Indrjit Kokode
|
00540
|
BKID0WAINGB
|
284
|
284
|
Processed
|
01/02/2024
|
|
9908858011
|
|
INDRAJIT TULSHIRAM KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
SINDEWAHI
|
MH-29-014-011-002/90
(GADMOUSHI)
|
1829014000NRG24310120240644654
|
31/01/2024
|
Papita
|
1829014WL045244
|
Papita
|
00540
|
BKID0WAINGB
|
568
|
568
|
Processed
|
01/02/2024
|
|
9908858010
|
|
PAPITA INDRAJIT KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
SINDEWAHI
|
MH-29-014-011-002/91
(GADMOUSHI)
|
1829014000NRG24310120240644192
|
31/01/2024
|
Sawita Naeitam
|
1829014WL045220
|
Sawita Naeitam
|
00540
|
BKID0WAINGB
|
928
|
928
|
Processed
|
01/02/2024
|
|
9908858008
|
|
SAVITA DEVIDAS NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
SINDEWAHI
|
MH-29-014-011-002/95
(GADMOUSHI)
|
1829014000NRG24310120240644194
|
31/01/2024
|
Govinda Naeitam
|
1829014WL045220
|
Govinda Naeitam
|
00540
|
BKID0WAINGB
|
928
|
928
|
Processed
|
01/02/2024
|
|
9908858009
|
|
GOVINDA KONDUJI NAITAM
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-039-001/331986
(PALASGAON (JAT))
|
1829014000NRG24310120240643955
|
31/01/2024
|
DIPAVALI SANJAY BARSAGADE
|
1829014WL045208
|
DIPAVALI SANJAY BARSAGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908857990
|
|
DIPAWALI SANJAY BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SINDEWAHI
|
MH-29-014-039-001/370
(PALASGAON (JAT))
|
1829014000NRG24310120240643958
|
31/01/2024
|
Usha Meshram
|
1829014WL045208
|
Usha Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908857986
|
|
USHA SUKHADEV MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
SINDEWAHI
|
MH-29-014-039-001/635
(PALASGAON (JAT))
|
1829014000NRG24310120240643964
|
31/01/2024
|
Gurudas Lokhande
|
1829014WL045208
|
Gurudas Lokhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908857983
|
|
GURUDAS MAHADEO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SINDEWAHI
|
MH-29-014-039-002/146
(PALASGAON (JAT))
|
1829014000NRG24310120240643970
|
31/01/2024
|
Giraja Vinod Tadam
|
1829014WL045208
|
Giraja Vinod Tadam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
01/02/2024
|
|
9908857988
|
Aadhaar Number not mapped to Account Number
|
|
|
|
111
|
SINDEWAHI
|
MH-29-014-039-002/146
(PALASGAON (JAT))
|
1829014000NRG24310120240643969
|
31/01/2024
|
Vinod Tanhu Tadam
|
1829014WL045208
|
Vinod Tanhu Tadam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9908857980
|
|
VINOD TANUJI TADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
SINDEWAHI
|
MH-29-014-039-002/899
(PALASGAON (JAT))
|
1829014000NRG24310120240643974
|
31/01/2024
|
Mangesh Tore
|
1829014WL045208
|
Mangesh Tore
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9908857981
|
|
MANGESH MAHADEV TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28181
|
28181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86493
|
86493
|
|
|
|
|
|
|
|