|
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-29-014-014-001/335063
(UMARWAHI)
|
1829014000NRG24260320240876779
|
26/03/2024
|
SUMAN borkar
|
1829014WL057463
|
SUMAN borkar
|
00048
|
BKID0009613
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115242998357
|
|
SUMANBAI YADAV BORKAR
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-014-001/335063
(UMARWAHI)
|
1829014000NRG24260320240876780
|
26/03/2024
|
Yadaw D. Borkar
|
1829014WL057463
|
Yadaw D. Borkar
|
00048
|
BKID0009613
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115242998374
|
|
YADAO DADAJI BORKAR
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-014-001/335078
(UMARWAHI)
|
1829014000NRG24260320240876781
|
26/03/2024
|
dinesh Naetam
|
1829014WL057463
|
dinesh Naetam
|
00048
|
BKID0009613
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115242998354
|
|
DINESH SHRIRAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDEWAHI
|
MH-29-014-014-001/335089
(UMARWAHI)
|
1829014000NRG24260320240876784
|
26/03/2024
|
Sharda S. Borkar
|
1829014WL057463
|
Sharda S. Borkar
|
00048
|
BKID0009613
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115242998313
|
|
SHARDA SOMESHWAR BORKAR
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-014-001/335089
(UMARWAHI)
|
1829014000NRG24260320240876783
|
26/03/2024
|
someshwar
|
1829014WL057463
|
someshwar
|
00048
|
BKID0009613
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115242998308
|
|
SOMESHWAR HIRAMAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINDEWAHI
|
MH-29-014-014-001/335091
(UMARWAHI)
|
1829014000NRG24260320240876785
|
26/03/2024
|
chaya chaudhari
|
1829014WL057463
|
chaya chaudhari
|
00048
|
BKID0009613
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115242998378
|
|
CHAYA ASHOK CHAUDHARI
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-014-001/336264
(UMARWAHI)
|
1829014000NRG24260320240876790
|
26/03/2024
|
sanjay Borkar
|
1829014WL057463
|
sanjay Borkar
|
00048
|
BKID0009613
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242998307
|
|
SANJAY MANIKRAO BORKAR
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-014-001/336264
(UMARWAHI)
|
1829014000NRG24260320240876791
|
26/03/2024
|
Vandana S Borkar
|
1829014WL057463
|
Vandana S Borkar
|
00048
|
BKID0009613
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242998319
|
|
VANDANA SANJAY BORKAR
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-014-001/336310
(UMARWAHI)
|
1829014000NRG24260320240876792
|
26/03/2024
|
KAJAL DEVENDRA BANSOD
|
1829014WL057463
|
KAJAL DEVENDRA BANSOD
|
00048
|
BKID0009613
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115242998235
|
|
Mrs. KAJAL SHRAVAN BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SINDEWAHI
|
MH-29-014-014-001/336321
(UMARWAHI)
|
1829014000NRG24260320240876793
|
26/03/2024
|
Sangita
|
1829014WL057463
|
Sangita
|
00048
|
BKID0009613
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115242998330
|
|
SANGITA SUKHDEO MASRAM
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-014-001/336372
(UMARWAHI)
|
1829014000NRG24260320240876798
|
26/03/2024
|
Prabha D Koram
|
1829014WL057463
|
Prabha D Koram
|
00048
|
BKID0009613
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115242998318
|
|
PRABHATAI DIWAKAR KORAM
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-014-001/336500
(UMARWAHI)
|
1829014000NRG24260320240876805
|
26/03/2024
|
Sulocana Prabhakar Sadamke
|
1829014WL057463
|
Sulocana Prabhakar Sadamke
|
00048
|
BKID0009613
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115243007288
|
|
SULOCHANA PRABHAKRA SADMAKE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-014-001/336504
(UMARWAHI)
|
1829014000NRG24260320240876806
|
26/03/2024
|
Darshana Shrirame
|
1829014WL057463
|
Darshana Shrirame
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115242998338
|
|
SANJAY KESHAV SHRIRAME
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-014-001/336524
(UMARWAHI)
|
1829014000NRG24260320240876807
|
26/03/2024
|
RAJU DEWAJI MASRAM
|
1829014WL057463
|
RAJU DEWAJI MASRAM
|
00048
|
BKID0009613
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115242998352
|
|
RAJU DEWAJI MASARAM
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-014-001/336686
(UMARWAHI)
|
1829014000NRG24260320240876812
|
26/03/2024
|
Kailas katu kodape
|
1829014WL057463
|
Kailas katu kodape
|
00048
|
BKID0009613
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115242998320
|
|
KAILAS KATU KODAPE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-014-001/336686
(UMARWAHI)
|
1829014000NRG24260320240876813
|
26/03/2024
|
YOJANA KAILAS KODAPE
|
1829014WL057463
|
YOJANA KAILAS KODAPE
|
00048
|
BKID0009613
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115242998234
|
|
MISS YOJANA PANDURANG SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINDEWAHI
|
MH-29-014-014-001/336812
(UMARWAHI)
|
1829014000NRG24260320240876820
|
26/03/2024
|
Lata
|
1829014WL057463
|
Lata
|
00048
|
BKID0009613
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115242998311
|
|
LATA HIVRAJ BHOYAR
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-014-001/336829
(UMARWAHI)
|
1829014000NRG24260320240876821
|
26/03/2024
|
Rupesh Borkar
|
1829014WL057463
|
Rupesh Borkar
|
00048
|
BKID0009613
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115242998309
|
|
RUPESH WAMAN BORKAR
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-014-001/336909
(UMARWAHI)
|
1829014000NRG24260320240876824
|
26/03/2024
|
Shalik Goma Borkar
|
1829014WL057463
|
Shalik Goma Borkar
|
00048
|
BKID0009613
|
932
|
932
|
Processed
|
25/04/2024
|
|
A115242998379
|
|
SHALIKRAM GOMAJI BORKAR
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-014-001/337002
(UMARWAHI)
|
1829014000NRG24260320240876828
|
26/03/2024
|
KAVITA DHANPAL BORKAR
|
1829014WL057463
|
KAVITA DHANPAL BORKAR
|
00048
|
BKID0009613
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115242998238
|
|
KAVITA DHANPAL BORKAR
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-014-001/337120
(UMARWAHI)
|
1829014000NRG24260320240876829
|
26/03/2024
|
Dhanraj Borkar
|
1829014WL057463
|
Dhanraj Borkar
|
00048
|
BKID0009613
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115242998331
|
|
DHANRAJ DHARMAJI BORKAR
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-014-001/337120
(UMARWAHI)
|
1829014000NRG24260320240876830
|
26/03/2024
|
PREMLATA DHANRAJ BORKAR
|
1829014WL057463
|
PREMLATA DHANRAJ BORKAR
|
00048
|
BKID0009613
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
A115242998332
|
|
DHANRAJ DHARMAJI BORKAR
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-014-001/342613
(UMARWAHI)
|
1829014000NRG24260320240876833
|
26/03/2024
|
ASHA SANJAY UAIKE
|
1829014WL057463
|
ASHA SANJAY UAIKE
|
00048
|
BKID0009613
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115242998231
|
|
ASHA SANJAY UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SINDEWAHI
|
MH-29-014-014-001/342613
(UMARWAHI)
|
1829014000NRG24260320240876832
|
26/03/2024
|
Sanjay
|
1829014WL057463
|
Sanjay
|
00048
|
BKID0009613
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115242998333
|
|
SANJAY HIRAMAN UIKE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-014-001/342617
(UMARWAHI)
|
1829014000NRG24260320240876837
|
26/03/2024
|
APEKSHA NITESH BORKAR
|
1829014WL057463
|
APEKSHA NITESH BORKAR
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115242998372
|
|
APEKSHA NITESH BORKAR
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-014-001/342625
(UMARWAHI)
|
1829014000NRG24260320240876838
|
26/03/2024
|
DIPA DINAKAR BORAKAR
|
1829014WL057463
|
DIPA DINAKAR BORAKAR
|
00048
|
BKID0009613
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115243007298
|
|
DIPA DINKAR BORKAR
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-014-001/342641
(UMARWAHI)
|
1829014000NRG24260320240876841
|
26/03/2024
|
LATA KALIDAS BORKAR
|
1829014WL057463
|
LATA KALIDAS BORKAR
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115242998232
|
|
LATA KALIDAS BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINDEWAHI
|
MH-29-014-014-001/342647
(UMARWAHI)
|
1829014000NRG24260320240876842
|
26/03/2024
|
WAISHALI KISHOR BORKAR
|
1829014WL057463
|
WAISHALI KISHOR BORKAR
|
00048
|
BKID0009613
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242998237
|
|
VAISHALI KISHOR BORKAR
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-014-001/342649
(UMARWAHI)
|
1829014000NRG24260320240876844
|
26/03/2024
|
BHAGYASHRI SANDIP BORKAR
|
1829014WL057463
|
BHAGYASHRI SANDIP BORKAR
|
00048
|
BKID0009613
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115242998368
|
|
BHAGYASHRI SANDIP BORKAR
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-014-001/342649
(UMARWAHI)
|
1829014000NRG24260320240876843
|
26/03/2024
|
SANDIP AMBADAS BORKAR
|
1829014WL057463
|
SANDIP AMBADAS BORKAR
|
00048
|
BKID0009613
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115242998367
|
|
SANDIP AMBADAS BORKAR
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-014-001/342650
(UMARWAHI)
|
1829014000NRG24260320240876845
|
26/03/2024
|
ASHIKA SWPANIL SUKARE
|
1829014WL057463
|
ASHIKA SWPANIL SUKARE
|
00048
|
BKID0009613
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115242998305
|
|
ASHIKA DILIP BORKAR
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-014-001/342657
(UMARWAHI)
|
1829014000NRG24260320240876846
|
26/03/2024
|
SAPANA AVINASH ATRAM
|
1829014WL057463
|
SAPANA AVINASH ATRAM
|
00048
|
BKID0009613
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115242998236
|
|
SAPANA AVINASH ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SINDEWAHI
|
MH-29-014-014-001/342688
(UMARWAHI)
|
1829014000NRG24260320240876847
|
26/03/2024
|
Vijay Wasudeo Madavi
|
1829014WL057463
|
Vijay Wasudeo Madavi
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115242998360
|
|
VIJAY WASUDEV MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SINDEWAHI
|
MH-29-014-014-002/336202
(UMARWAHI)
|
1829014000NRG24260320240876849
|
26/03/2024
|
MOHANA ANAND KANNAKE
|
1829014WL057463
|
MOHANA ANAND KANNAKE
|
00048
|
BKID0009613
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115242998370
|
|
MOHANA ANANDRAO KANNAKE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-014-002/336208
(UMARWAHI)
|
1829014000NRG24260320240876852
|
26/03/2024
|
Arvind T. Kalam
|
1829014WL057463
|
Arvind T. Kalam
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115242998328
|
|
ARVIND TUKDU KALAM
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-014-002/336208
(UMARWAHI)
|
1829014000NRG24260320240876851
|
26/03/2024
|
Ratnamala Kannam
|
1829014WL057463
|
Ratnamala Kannam
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115242998375
|
|
RATNMALA ARVIND KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SINDEWAHI
|
MH-29-014-014-002/336219
(UMARWAHI)
|
1829014000NRG24260320240876854
|
26/03/2024
|
Dewarao
|
1829014WL057463
|
Dewarao
|
00048
|
BKID0009613
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115242998335
|
|
DEVRAO DOKU GEDAM
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-014-002/336219
(UMARWAHI)
|
1829014000NRG24260320240876853
|
26/03/2024
|
Mangala Gedam
|
1829014WL057463
|
Mangala Gedam
|
00048
|
BKID0009613
|
504
|
504
|
Processed
|
25/04/2024
|
|
A115242998334
|
|
MANGALA DEVRAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SINDEWAHI
|
MH-29-014-014-002/336269
(UMARWAHI)
|
1829014000NRG24260320240876859
|
26/03/2024
|
Vinod Kodape
|
1829014WL057463
|
Vinod Kodape
|
00048
|
BKID0009613
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115242998349
|
|
VINOD LAVHAJI KODAPE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-014-002/336317
(UMARWAHI)
|
1829014000NRG24260320240876862
|
26/03/2024
|
shital Kodape
|
1829014WL057463
|
shital Kodape
|
00048
|
BKID0009613
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115242998350
|
|
SHITAL SHRAWAN KODAPE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-014-002/336344
(UMARWAHI)
|
1829014000NRG24260320240876864
|
26/03/2024
|
PREMILA ANTARAM KALAM
|
1829014WL057463
|
PREMILA ANTARAM KALAM
|
00048
|
BKID0009613
|
785
|
785
|
Rejected
|
24/04/2024
|
|
A115242998362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
SINDEWAHI
|
MH-29-014-014-002/336406
(UMARWAHI)
|
1829014000NRG24260320240876866
|
26/03/2024
|
ARCHANA GANESH GHARAT
|
1829014WL057463
|
ARCHANA GANESH GHARAT
|
00048
|
BKID0009613
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242998351
|
|
KAVITA GANESH DHARAT
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-014-002/336439
(UMARWAHI)
|
1829014000NRG24260320240876868
|
26/03/2024
|
Kishor Subhash Borkar
|
1829014WL057463
|
Kishor Subhash Borkar
|
00048
|
BKID0009613
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115242998347
|
|
KISHOR SUBHASH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SINDEWAHI
|
MH-29-014-014-002/336439
(UMARWAHI)
|
1829014000NRG24260320240876867
|
26/03/2024
|
Mangala Subhash Borkar
|
1829014WL057463
|
Mangala Subhash Borkar
|
00048
|
BKID0009613
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115242998358
|
|
MANGALABAI SUBHASH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SINDEWAHI
|
MH-29-014-014-002/336439
(UMARWAHI)
|
1829014000NRG24260320240876869
|
26/03/2024
|
Subhash
|
1829014WL057463
|
Subhash
|
00048
|
BKID0009613
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242998316
|
|
SUBHASH HARIJI BORKAR
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-014-002/336445
(UMARWAHI)
|
1829014000NRG24260320240876870
|
26/03/2024
|
Mira Uadhao Borkar
|
1829014WL057463
|
Mira Uadhao Borkar
|
00048
|
BKID0009613
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115242998355
|
|
MIRABAI UDDHAV BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SINDEWAHI
|
MH-29-014-014-002/336445
(UMARWAHI)
|
1829014000NRG24260320240876871
|
26/03/2024
|
Udhaw D. Borkar
|
1829014WL057463
|
Udhaw D. Borkar
|
00048
|
BKID0009613
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115242998306
|
|
UDDHAV DADAJI BORKAR
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-014-002/336463
(UMARWAHI)
|
1829014000NRG24260320240876874
|
26/03/2024
|
ANTAKALA TIKARAM PENDAM
|
1829014WL057463
|
ANTAKALA TIKARAM PENDAM
|
00048
|
BKID0009613
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242998371
|
|
ANTKALA TIKRAM PENDAM
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-014-002/336463
(UMARWAHI)
|
1829014000NRG24260320240876873
|
26/03/2024
|
Tkaram Pendam
|
1829014WL057463
|
Tkaram Pendam
|
00048
|
BKID0009613
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242998356
|
|
TIKARAM JAIRAM PENDAM
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-014-002/336490
(UMARWAHI)
|
1829014000NRG24260320240876875
|
26/03/2024
|
vandana
|
1829014WL057463
|
vandana
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115242998353
|
|
VANDANA DAMODHAR BHOYAR UTIMAL
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-014-002/336553
(UMARWAHI)
|
1829014000NRG24260320240876876
|
26/03/2024
|
Anita Walmik Soyam
|
1829014WL057463
|
Anita Walmik Soyam
|
00048
|
BKID0009613
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115242998363
|
|
ANITA WALMIK SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SINDEWAHI
|
MH-29-014-014-002/336558
(UMARWAHI)
|
1829014000NRG24260320240876877
|
26/03/2024
|
madhav bhoyar
|
1829014WL057463
|
madhav bhoyar
|
00048
|
BKID0009613
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115242998373
|
|
MADHAV KAVDU BHOYAR
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-014-002/336562
(UMARWAHI)
|
1829014000NRG24260320240876878
|
26/03/2024
|
Vimal U.Savsakde
|
1829014WL057463
|
Vimal U.Savsakde
|
00048
|
BKID0009613
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115242998329
|
|
VIMAL UDDHAO SAWSAKADE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-014-002/336567
(UMARWAHI)
|
1829014000NRG24260320240876879
|
26/03/2024
|
GHANSHYAM SHRAWAN BORKAR
|
1829014WL057463
|
GHANSHYAM SHRAWAN BORKAR
|
00048
|
BKID0009613
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115242998345
|
|
GHANSHYAM SHRAVAN BORKAR
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-014-002/336567
(UMARWAHI)
|
1829014000NRG24260320240876880
|
26/03/2024
|
PRANITA GHANSHYAM BORKAR
|
1829014WL057463
|
PRANITA GHANSHYAM BORKAR
|
00048
|
BKID0009613
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115242998233
|
|
PRANITA GHANSHYAM BORKAR
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-014-002/336597
(UMARWAHI)
|
1829014000NRG24260320240876883
|
26/03/2024
|
PRITI RAMPRASAD MADAVI
|
1829014WL057463
|
PRITI RAMPRASAD MADAVI
|
00048
|
BKID0009613
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115242998364
|
|
PRITI RAMPRASAD MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SINDEWAHI
|
MH-29-014-014-002/336601
(UMARWAHI)
|
1829014000NRG24260320240876884
|
26/03/2024
|
Diwakar A Pendam
|
1829014WL057463
|
Diwakar A Pendam
|
00048
|
BKID0009613
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115242998339
|
|
DIWAKAR ATMARAM PENDAM
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-014-002/336601
(UMARWAHI)
|
1829014000NRG24260320240876885
|
26/03/2024
|
Shanta Diwakar Pendam
|
1829014WL057463
|
Shanta Diwakar Pendam
|
00048
|
BKID0009613
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115242998365
|
|
SHANTABAI DIWAKAR PENDAM
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-014-002/336629
(UMARWAHI)
|
1829014000NRG24260320240876888
|
26/03/2024
|
Manisha Maroti Ale
|
1829014WL057463
|
Manisha Maroti Ale
|
00048
|
BKID0009613
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115242998315
|
|
MANISHA MAROTI ALE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-014-002/336699
(UMARWAHI)
|
1829014000NRG24260320240876893
|
26/03/2024
|
Satika Kulsange
|
1829014WL057463
|
Satika Kulsange
|
00048
|
BKID0009613
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115242998337
|
|
SATIKA DIWAKAR KHULSANGE
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-014-002/336780
(UMARWAHI)
|
1829014000NRG24260320240876895
|
26/03/2024
|
Ujwala Vinayak Ale
|
1829014WL057463
|
Ujwala Vinayak Ale
|
00048
|
BKID0009613
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115242998361
|
|
UJWALA VINAYAK ALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SINDEWAHI
|
MH-29-014-014-002/336818
(UMARWAHI)
|
1829014000NRG24260320240876896
|
26/03/2024
|
Vachala Meshram
|
1829014WL057463
|
Vachala Meshram
|
00048
|
BKID0009613
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243007287
|
|
VACHCHHALA GOKULDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-014-002/336869
(UMARWAHI)
|
1829014000NRG24260320240876898
|
26/03/2024
|
ARCHANA SUDHIR BANSOD
|
1829014WL057463
|
ARCHANA SUDHIR BANSOD
|
00048
|
BKID0009613
|
1245
|
1245
|
Processed
|
25/04/2024
|
|
A115242998348
|
|
ARCHANA SUDHIR BANSOD
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-014-002/336869
(UMARWAHI)
|
1829014000NRG24260320240876897
|
26/03/2024
|
Sudhir Dharmaji Bansod
|
1829014WL057463
|
Sudhir Dharmaji Bansod
|
00048
|
BKID0009613
|
1245
|
1245
|
Processed
|
25/04/2024
|
|
A115242998317
|
|
SUNIL URF SUDHIR DHARMAJI BANSOD
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-014-002/342632
(UMARWAHI)
|
1829014000NRG24260320240876905
|
26/03/2024
|
MANTHARA SHARAD NANNAWARE
|
1829014WL057463
|
MANTHARA SHARAD NANNAWARE
|
00048
|
BKID0009613
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242998314
|
|
MANTHARA SHARAD NANNAWARE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-014-002/342632
(UMARWAHI)
|
1829014000NRG24260320240876904
|
26/03/2024
|
SHARAD RAMESH NANNAWARE
|
1829014WL057463
|
SHARAD RAMESH NANNAWARE
|
00048
|
BKID0009613
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242998312
|
|
SHARAD RAMESH NANNAWARE
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-014-002/342642
(UMARWAHI)
|
1829014000NRG24260320240876911
|
26/03/2024
|
JAGDISH SHRAWAN BORKAR
|
1829014WL057463
|
JAGDISH SHRAWAN BORKAR
|
00048
|
BKID0009613
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242998310
|
|
JAGDISH SHRAVAN BORKAR
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-014-002/342642
(UMARWAHI)
|
1829014000NRG24260320240876912
|
26/03/2024
|
UJWALA JAGDISH BORKAR
|
1829014WL057463
|
UJWALA JAGDISH BORKAR
|
00048
|
BKID0009613
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242998359
|
|
UJWALA JAGDISH BORKAR
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-014-002/342646
(UMARWAHI)
|
1829014000NRG24260320240876914
|
26/03/2024
|
MANOJ ABAJI SOYAM
|
1829014WL057463
|
MANOJ ABAJI SOYAM
|
00048
|
BKID0009613
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115242998336
|
|
MANOJ ABAJI SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SINDEWAHI
|
MH-29-014-014-003/337150
(UMARWAHI)
|
1829014000NRG24260320240876920
|
26/03/2024
|
Suresh Pendam
|
1829014WL057463
|
Suresh Pendam
|
00048
|
BKID0009613
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115242998388
|
|
SUREH MAHAGU PENDAM
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-014-003/337187
(UMARWAHI)
|
1829014000NRG24260320240876922
|
26/03/2024
|
Rekha Wasudev Pendam
|
1829014WL057463
|
Rekha Wasudev Pendam
|
00048
|
BKID0009613
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115242998326
|
|
REKHA VASUDEV PENDAM
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-014-003/337187
(UMARWAHI)
|
1829014000NRG24260320240876923
|
26/03/2024
|
Vasudew R.Pendam
|
1829014WL057463
|
Vasudew R.Pendam
|
00048
|
BKID0009613
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115242998376
|
|
WASUDEO RUSHI PENDAM
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-014-003/337203
(UMARWAHI)
|
1829014000NRG24260320240876927
|
26/03/2024
|
Jayshri Vinod Pendam
|
1829014WL057463
|
Jayshri Vinod Pendam
|
00048
|
BKID0009613
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115242998344
|
|
MRS JAYASHRI VINOD PENDAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
SINDEWAHI
|
MH-29-014-014-003/337203
(UMARWAHI)
|
1829014000NRG24260320240876925
|
26/03/2024
|
Manohar Pendam
|
1829014WL057463
|
Manohar Pendam
|
00048
|
BKID0009613
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115242998321
|
|
MANOHAR JAYRAM PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SINDEWAHI
|
MH-29-014-014-003/337203
(UMARWAHI)
|
1829014000NRG24260320240876926
|
26/03/2024
|
RASIKA MANOHAR PEDAM
|
1829014WL057463
|
RASIKA MANOHAR PEDAM
|
00048
|
BKID0009613
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115242998322
|
|
RASIKA MANOHAR PENDAM
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-014-003/337216
(UMARWAHI)
|
1829014000NRG24260320240876928
|
26/03/2024
|
Prbhakar Choudhari
|
1829014WL057463
|
Prbhakar Choudhari
|
00048
|
BKID0009613
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115242998340
|
|
PRABHAKAR MAROTI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SINDEWAHI
|
MH-29-014-014-003/337216
(UMARWAHI)
|
1829014000NRG24260320240876929
|
26/03/2024
|
Sarita Prabhakar Chaudhari
|
1829014WL057463
|
Sarita Prabhakar Chaudhari
|
00048
|
BKID0009613
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115242998341
|
|
SARITA PRABHAKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SINDEWAHI
|
MH-29-014-014-003/337272
(UMARWAHI)
|
1829014000NRG24260320240876932
|
26/03/2024
|
Ashok Thikare
|
1829014WL057463
|
Ashok Thikare
|
00048
|
BKID0009613
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115242998324
|
|
ASHOK DADAJI THIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SINDEWAHI
|
MH-29-014-014-003/337272
(UMARWAHI)
|
1829014000NRG24260320240876933
|
26/03/2024
|
Kavita Thikre
|
1829014WL057463
|
Kavita Thikre
|
00048
|
BKID0009613
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242998325
|
|
KAVITA ASHOK THIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SINDEWAHI
|
MH-29-014-014-003/337466
(UMARWAHI)
|
1829014000NRG24260320240876938
|
26/03/2024
|
Tima
|
1829014WL057463
|
Tima
|
00048
|
BKID0009613
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115242998327
|
|
Mr. Tima Fago Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SINDEWAHI
|
MH-29-014-014-003/337496
(UMARWAHI)
|
1829014000NRG24260320240876939
|
26/03/2024
|
Dhanraj Gayakwad
|
1829014WL057463
|
Dhanraj Gayakwad
|
00048
|
BKID0009613
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115242998377
|
|
DHANRAJ CHINTAMAN GAYAKWAD
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-014-003/337507
(UMARWAHI)
|
1829014000NRG24260320240876941
|
26/03/2024
|
NIRASHA AVINASH BORKAR
|
1829014WL057463
|
NIRASHA AVINASH BORKAR
|
00048
|
BKID0009613
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115242998369
|
|
NIRASHA AVINASH BORKAR
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-014-003/337586
(UMARWAHI)
|
1829014000NRG24260320240876948
|
26/03/2024
|
JOSTNA UMADEV GAYKAWAD
|
1829014WL057463
|
JOSTNA UMADEV GAYKAWAD
|
00048
|
BKID0009613
|
836
|
836
|
Processed
|
25/04/2024
|
|
A115242998343
|
|
JOTSANA UMADEO GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SINDEWAHI
|
MH-29-014-014-003/337586
(UMARWAHI)
|
1829014000NRG24260320240876947
|
26/03/2024
|
umdev gayakwad
|
1829014WL057463
|
umdev gayakwad
|
00048
|
BKID0009613
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115242998342
|
|
UMDEW DHONDUJI GAIKWAD
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-014-003/342627
(UMARWAHI)
|
1829014000NRG24260320240876950
|
26/03/2024
|
DEVAKA VIKAS THIKARE
|
1829014WL057463
|
DEVAKA VIKAS THIKARE
|
00048
|
BKID0009613
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115242998323
|
|
VIKAS DADAJI THIKARE
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-014-003/342627
(UMARWAHI)
|
1829014000NRG24260320240876949
|
26/03/2024
|
VIKAS DADAJI THIKARE
|
1829014WL057463
|
VIKAS DADAJI THIKARE
|
00048
|
BKID0009613
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115242998366
|
|
VIKAS DADAJI THIKRE
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-014-003/342655
(UMARWAHI)
|
1829014000NRG24260320240876951
|
26/03/2024
|
VIJAY PATRUJI ATRAM
|
1829014WL057463
|
VIJAY PATRUJI ATRAM
|
00048
|
BKID0009613
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115242998346
|
|
VIJAY PATRU ATRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105657
|
105657
|
|
|
|
|
|
|
|
|
88
|
SINDEWAHI
|
MH-29-014-014-001/335082
(UMARWAHI)
|
1829014000NRG24260320240876782
|
26/03/2024
|
baburao Sadmake
|
1829014WL057463
|
baburao Sadmake
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242998240
|
|
BABURAO NAMDEO SADMAKE
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-014-001/335094
(UMARWAHI)
|
1829014000NRG24260320240876786
|
26/03/2024
|
Nilima Vilas Kalam
|
1829014WL057463
|
Nilima Vilas Kalam
|
00048
|
BKID0009626
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115243007296
|
|
NIRMALA VILAS KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SINDEWAHI
|
MH-29-014-014-001/336255
(UMARWAHI)
|
1829014000NRG24260320240876787
|
26/03/2024
|
NIRMAL RAMADAS MASARAM
|
1829014WL057463
|
NIRMAL RAMADAS MASARAM
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115242998260
|
|
NIRMALA RAMDAS MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SINDEWAHI
|
MH-29-014-014-001/336255
(UMARWAHI)
|
1829014000NRG24260320240876789
|
26/03/2024
|
VIKAS RAMADAS MASARAM
|
1829014WL057463
|
VIKAS RAMADAS MASARAM
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115242998265
|
|
VIKAS RAMDAS MASRAM
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-014-001/336255
(UMARWAHI)
|
1829014000NRG24260320240876788
|
26/03/2024
|
VINOD RAMADAS MASARAM
|
1829014WL057463
|
VINOD RAMADAS MASARAM
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115242998266
|
|
VINOD RAMDAS MASRAM
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-014-001/336337
(UMARWAHI)
|
1829014000NRG24260320240876796
|
26/03/2024
|
Digambar Kalam
|
1829014WL057463
|
Digambar Kalam
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115243007293
|
|
DIGAMBAR GOMSI KALAM
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-014-001/336448
(UMARWAHI)
|
1829014000NRG24260320240876802
|
26/03/2024
|
SANJAY RAVAJI MASRAM
|
1829014WL057463
|
SANJAY RAVAJI MASRAM
|
00048
|
BKID0009626
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115242998243
|
|
Mr. SANJAY RAVAJI MASARAM
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SINDEWAHI
|
MH-29-014-014-001/336496
(UMARWAHI)
|
1829014000NRG24260320240876803
|
26/03/2024
|
Arjun K masram
|
1829014WL057463
|
Arjun K masram
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115243007289
|
|
ARJUN KHATU MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
SINDEWAHI
|
MH-29-014-014-001/336661
(UMARWAHI)
|
1829014000NRG24260320240876809
|
26/03/2024
|
DEVIDAS KATU MASARAM
|
1829014WL057463
|
DEVIDAS KATU MASARAM
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115242998249
|
|
DEVIDAS KATU MASRAM
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-014-001/336661
(UMARWAHI)
|
1829014000NRG24260320240876808
|
26/03/2024
|
Nanda Masram
|
1829014WL057463
|
Nanda Masram
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115242998248
|
|
NANDA DEVIDAS MASRAM
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-014-001/336809
(UMARWAHI)
|
1829014000NRG24260320240876818
|
26/03/2024
|
nandu
|
1829014WL057463
|
nandu
|
00048
|
BKID0009626
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115243007291
|
|
NANDU VISHWANATH BORKAR
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-014-001/336920
(UMARWAHI)
|
1829014000NRG24260320240876826
|
26/03/2024
|
chabu Borkar
|
1829014WL057463
|
chabu Borkar
|
00048
|
BKID0009626
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115242998244
|
|
CHHABU VINOD BORKAR
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-014-001/336945
(UMARWAHI)
|
1829014000NRG24260320240876827
|
26/03/2024
|
Sushma Borkar
|
1829014WL057463
|
Sushma Borkar
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115242998251
|
|
RANJANA SUDHAKAR BORKAR
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-014-001/342611
(UMARWAHI)
|
1829014000NRG24260320240876831
|
26/03/2024
|
lata meshram
|
1829014WL057463
|
lata meshram
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115242998247
|
|
LATA MOHAN MESHRAM
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-014-001/342616
(UMARWAHI)
|
1829014000NRG24260320240876836
|
26/03/2024
|
Shobha Atram
|
1829014WL057463
|
Shobha Atram
|
00048
|
BKID0009626
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115242998253
|
|
SHOBHA PREMALSHAHA ATRAM
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-014-001/342641
(UMARWAHI)
|
1829014000NRG24260320240876840
|
26/03/2024
|
KALIDAS SUKHADEV BORKAR
|
1829014WL057463
|
KALIDAS SUKHADEV BORKAR
|
00048
|
BKID0009626
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115243007295
|
|
KALIDAS SUKHDEO BORKAR
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-014-002/336249
(UMARWAHI)
|
1829014000NRG24260320240876856
|
26/03/2024
|
Yogita K Masaram
|
1829014WL057463
|
Yogita K Masaram
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115242998241
|
|
YOGITA KISHOR MASRAM
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-014-002/336576
(UMARWAHI)
|
1829014000NRG24260320240876881
|
26/03/2024
|
Vandana T Mungmode
|
1829014WL057463
|
Vandana T Mungmode
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242998387
|
|
VANDANA TULSHIRAM MUNGMODE
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-014-002/336620
(UMARWAHI)
|
1829014000NRG24260320240876887
|
26/03/2024
|
Dayanand
|
1829014WL057463
|
Dayanand
|
00048
|
BKID0009626
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115243007294
|
|
DAYARAM VISHWANATH KALAM
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-014-002/336656
(UMARWAHI)
|
1829014000NRG24260320240876889
|
26/03/2024
|
Dnyandeo M Nakade
|
1829014WL057463
|
Dnyandeo M Nakade
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115242998250
|
|
DNYANDEO MAHADEO NAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SINDEWAHI
|
MH-29-014-014-002/336900
(UMARWAHI)
|
1829014000NRG24260320240876899
|
26/03/2024
|
HARESH GURUDEV SOYAM
|
1829014WL057463
|
HARESH GURUDEV SOYAM
|
00048
|
BKID0009626
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115242998262
|
|
HARESH GURUDEV SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SINDEWAHI
|
MH-29-014-014-002/336900
(UMARWAHI)
|
1829014000NRG24260320240876900
|
26/03/2024
|
PRATIMA HARESH SOYAM
|
1829014WL057463
|
PRATIMA HARESH SOYAM
|
00048
|
BKID0009626
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115242998263
|
|
Mrs. PRATIMA HARESH SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SINDEWAHI
|
MH-29-014-014-003/337137
(UMARWAHI)
|
1829014000NRG24260320240876919
|
26/03/2024
|
Ashish Kisan Ale
|
1829014WL057463
|
Ashish Kisan Ale
|
00048
|
BKID0009626
|
537
|
537
|
Processed
|
25/04/2024
|
|
A115242998258
|
|
ASHISH KISAN ALE
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-014-003/337137
(UMARWAHI)
|
1829014000NRG24260320240876918
|
26/03/2024
|
kisan S Aale
|
1829014WL057463
|
kisan S Aale
|
00048
|
BKID0009626
|
537
|
537
|
Processed
|
25/04/2024
|
|
A115242998255
|
|
KISAN SAKHARAM ALE
|
BANK OF INDIA(508505)
|
|
112
|
SINDEWAHI
|
MH-29-014-014-003/337137
(UMARWAHI)
|
1829014000NRG24260320240876917
|
26/03/2024
|
sunita Ale
|
1829014WL057463
|
sunita Ale
|
00048
|
BKID0009626
|
537
|
537
|
Processed
|
25/04/2024
|
|
A115242998254
|
|
SUNITA KISAN ADE
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-014-003/337150
(UMARWAHI)
|
1829014000NRG24260320240876921
|
26/03/2024
|
Usha Pendam
|
1829014WL057463
|
Usha Pendam
|
00048
|
BKID0009626
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115242998252
|
|
USHA SURESH PENDAM
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-014-003/337187
(UMARWAHI)
|
1829014000NRG24260320240876924
|
26/03/2024
|
SURAJ WASUDEV PENDAM
|
1829014WL057463
|
SURAJ WASUDEV PENDAM
|
00048
|
BKID0009626
|
896
|
896
|
Processed
|
25/04/2024
|
|
A115242998257
|
|
SURAJ WASUDEO PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SINDEWAHI
|
MH-29-014-014-003/337237
(UMARWAHI)
|
1829014000NRG24260320240876930
|
26/03/2024
|
Nanda Nannware
|
1829014WL057463
|
Nanda Nannware
|
00048
|
BKID0009626
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115243007292
|
|
MRS NANDA VILAS NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
SINDEWAHI
|
MH-29-014-014-003/337237
(UMARWAHI)
|
1829014000NRG24260320240876931
|
26/03/2024
|
Vilas N Nannaware
|
1829014WL057463
|
Vilas N Nannaware
|
00048
|
BKID0009626
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242998242
|
|
VILAS NANAJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SINDEWAHI
|
MH-29-014-014-003/337301
(UMARWAHI)
|
1829014000NRG24260320240876934
|
26/03/2024
|
prakash M vakde
|
1829014WL057463
|
prakash M vakde
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115243007290
|
|
PRAKASH MAROTI WAKDE
|
BANK OF INDIA(508505)
|
|
118
|
SINDEWAHI
|
MH-29-014-014-003/337333
(UMARWAHI)
|
1829014000NRG24260320240876935
|
26/03/2024
|
PALLAVI DADAJI CHOUKE
|
1829014WL057463
|
PALLAVI DADAJI CHOUKE
|
00048
|
BKID0009626
|
537
|
537
|
Processed
|
25/04/2024
|
|
A115242998261
|
|
MISS PALLAVI DADAJI CHAUKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SINDEWAHI
|
MH-29-014-014-003/337429
(UMARWAHI)
|
1829014000NRG24260320240876937
|
26/03/2024
|
Anjana Atram
|
1829014WL057463
|
Anjana Atram
|
00048
|
BKID0009626
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115242998246
|
|
ANJANA KASHINATH ATRAM
|
BANK OF INDIA(508505)
|
|
120
|
SINDEWAHI
|
MH-29-014-014-003/337429
(UMARWAHI)
|
1829014000NRG24260320240876936
|
26/03/2024
|
Kashinath Atram
|
1829014WL057463
|
Kashinath Atram
|
00048
|
BKID0009626
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115242998245
|
|
KASHINATH KACHARU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SINDEWAHI
|
MH-29-014-014-003/337569
(UMARWAHI)
|
1829014000NRG24260320240876942
|
26/03/2024
|
Lalita Sukhadeo Pendam
|
1829014WL057463
|
Lalita Sukhadeo Pendam
|
00048
|
BKID0009626
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242998264
|
|
LALITA SUKHDEO PENDAM
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-014-003/337569
(UMARWAHI)
|
1829014000NRG24260320240876943
|
26/03/2024
|
Sukhadeo Rushi Pendam
|
1829014WL057463
|
Sukhadeo Rushi Pendam
|
00048
|
BKID0009626
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242998259
|
|
SUKHDEO RUSHI PENDAM
|
BANK OF INDIA(508505)
|
|
123
|
SINDEWAHI
|
MH-29-014-014-003/337580
(UMARWAHI)
|
1829014000NRG24260320240876944
|
26/03/2024
|
Mukesh Kashinath Petkule
|
1829014WL057463
|
Mukesh Kashinath Petkule
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115242998256
|
|
PETKULE MUKESH KASHINATH
|
THE JALGAON PEOPLES CO OP BANK LTD(607134)
|
|
124
|
SINDEWAHI
|
MH-29-014-014-003/337585
(UMARWAHI)
|
1829014000NRG24260320240876945
|
26/03/2024
|
Ghansham P.Pendam
|
1829014WL057463
|
Ghansham P.Pendam
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243007297
|
|
GHANSHYAM PATWARU PENDAM
|
BANK OF INDIA(508505)
|
|
125
|
SINDEWAHI
|
MH-29-014-014-003/337585
(UMARWAHI)
|
1829014000NRG24260320240876946
|
26/03/2024
|
Shila G Pendam
|
1829014WL057463
|
Shila G Pendam
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242998239
|
|
SHILA GHANSHYAM PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44388
|
44388
|
|
|
|
|
|
|
|
|
126
|
SINDEWAHI
|
MH-29-014-014-001/336788
(UMARWAHI)
|
1829014000NRG24260320240876816
|
26/03/2024
|
Karmadas Uike
|
1829014WL057463
|
Karmadas Uike
|
00051
|
MAHB0000179
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115242998294
|
|
KARMDAS HANUMANTRAO UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SINDEWAHI
|
MH-29-014-014-001/336788
(UMARWAHI)
|
1829014000NRG24260320240876817
|
26/03/2024
|
Varsha Karmadas Uike
|
1829014WL057463
|
Varsha Karmadas Uike
|
00051
|
MAHB0000179
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115242998381
|
|
VARSHA KARMADAS UIKE
|
BANK OF INDIA(508505)
|
|
128
|
SINDEWAHI
|
MH-29-014-014-002/336278
(UMARWAHI)
|
1829014000NRG24260320240876860
|
26/03/2024
|
mukta
|
1829014WL057463
|
mukta
|
00051
|
MAHB0000179
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115242998286
|
|
Mrs. MUKTABAI MANIK PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
129
|
SINDEWAHI
|
MH-29-014-014-001/336372
(UMARWAHI)
|
1829014000NRG24260320240876799
|
26/03/2024
|
ASHISH DIVAKAR KORAM
|
1829014WL057463
|
ASHISH DIVAKAR KORAM
|
00051
|
MAHB0001032
|
905
|
905
|
Processed
|
25/04/2024
|
|
A115242998285
|
|
Master ASHISH DIWAKAR KORAM
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SINDEWAHI
|
MH-29-014-014-001/336379
(UMARWAHI)
|
1829014000NRG24260320240876800
|
26/03/2024
|
Vinayak koram
|
1829014WL057463
|
Vinayak koram
|
00051
|
MAHB0001032
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242998382
|
|
Mr. VINAYAK KATUJI KORAM
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SINDEWAHI
|
MH-29-014-014-001/336426
(UMARWAHI)
|
1829014000NRG24260320240876801
|
26/03/2024
|
Anusaya A Bansod
|
1829014WL057463
|
Anusaya A Bansod
|
00051
|
MAHB0001032
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115242998288
|
|
ANUSAYA ARJUN BANSOD
|
BANK OF INDIA(508505)
|
|
132
|
SINDEWAHI
|
MH-29-014-014-001/336675
(UMARWAHI)
|
1829014000NRG24260320240876811
|
26/03/2024
|
Mangala Borkar
|
1829014WL057463
|
Mangala Borkar
|
00051
|
MAHB0001032
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115242998290
|
|
Mrs. MANGALA AMBADAS BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SINDEWAHI
|
MH-29-014-014-001/336837
(UMARWAHI)
|
1829014000NRG24260320240876823
|
26/03/2024
|
sagita Banshod
|
1829014WL057463
|
sagita Banshod
|
00051
|
MAHB0001032
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242998291
|
|
SANGITA ANANDRAO BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SINDEWAHI
|
MH-29-014-014-001/336909
(UMARWAHI)
|
1829014000NRG24260320240876825
|
26/03/2024
|
SARITA SHALIK BORAKAR
|
1829014WL057463
|
SARITA SHALIK BORAKAR
|
00051
|
MAHB0001032
|
932
|
932
|
Processed
|
25/04/2024
|
|
A115242998287
|
|
Mrs. SARITA SHALIK BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SINDEWAHI
|
MH-29-014-014-001/342614
(UMARWAHI)
|
1829014000NRG24260320240876835
|
26/03/2024
|
anjira T Madavi
|
1829014WL057463
|
anjira T Madavi
|
00051
|
MAHB0001032
|
725
|
725
|
Rejected
|
24/04/2024
|
|
A115242998380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
SINDEWAHI
|
MH-29-014-014-001/342614
(UMARWAHI)
|
1829014000NRG24260320240876834
|
26/03/2024
|
Tulshidas M Madavi
|
1829014WL057463
|
Tulshidas M Madavi
|
00051
|
MAHB0001032
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115242998293
|
|
TULSHIDAS MAROTI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SINDEWAHI
|
MH-29-014-014-002/336237
(UMARWAHI)
|
1829014000NRG24260320240876855
|
26/03/2024
|
Nanaji T. Naitam
|
1829014WL057463
|
Nanaji T. Naitam
|
00051
|
MAHB0001032
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115242998296
|
|
NANAJI TANBA NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
138
|
SINDEWAHI
|
MH-29-014-014-002/336266
(UMARWAHI)
|
1829014000NRG24260320240876857
|
26/03/2024
|
Chhaya Vete
|
1829014WL057463
|
Chhaya Vete
|
00051
|
MAHB0001032
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115242998289
|
|
CHHAYA NARESH VETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SINDEWAHI
|
MH-29-014-014-002/336278
(UMARWAHI)
|
1829014000NRG24260320240876861
|
26/03/2024
|
Manik
|
1829014WL057463
|
Manik
|
00051
|
MAHB0001032
|
576
|
576
|
Processed
|
25/04/2024
|
|
A115242998298
|
|
Mr. MANIKRAO ATMARAM PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SINDEWAHI
|
MH-29-014-014-002/336362
(UMARWAHI)
|
1829014000NRG24260320240876865
|
26/03/2024
|
Shobha P. Atram
|
1829014WL057463
|
Shobha P. Atram
|
00051
|
MAHB0001032
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115242998269
|
|
SHOBHABAI PORNIMESHAH ATRAM
|
BANK OF INDIA(508505)
|
|
141
|
SINDEWAHI
|
MH-29-014-014-002/336460
(UMARWAHI)
|
1829014000NRG24260320240876872
|
26/03/2024
|
KARUNA SANTOSH PENDAM
|
1829014WL057463
|
KARUNA SANTOSH PENDAM
|
00051
|
MAHB0001032
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242998292
|
|
Miss. KARUNA SANTOSH PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SINDEWAHI
|
MH-29-014-014-002/336597
(UMARWAHI)
|
1829014000NRG24260320240876882
|
26/03/2024
|
Ramprasad Madavi
|
1829014WL057463
|
Ramprasad Madavi
|
00051
|
MAHB0001032
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115242998295
|
|
RAMPRASAD TUKDU MADAVI
|
BANK OF INDIA(508505)
|
|
143
|
SINDEWAHI
|
MH-29-014-014-002/336683
(UMARWAHI)
|
1829014000NRG24260320240876892
|
26/03/2024
|
Sadashio Madavi
|
1829014WL057463
|
Sadashio Madavi
|
00051
|
MAHB0001032
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115242998297
|
|
SADASHIV TUKDU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SINDEWAHI
|
MH-29-014-014-002/337122
(UMARWAHI)
|
1829014000NRG24260320240876903
|
26/03/2024
|
MADHURI CHAITNYADAS UAIKE
|
1829014WL057463
|
MADHURI CHAITNYADAS UAIKE
|
00051
|
MAHB0001032
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115242998302
|
|
MADHURI CHAITANYADAS UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SINDEWAHI
|
MH-29-014-014-002/342634
(UMARWAHI)
|
1829014000NRG24260320240876906
|
26/03/2024
|
DEWANAND MANOHAR KUMBHARE
|
1829014WL057463
|
DEWANAND MANOHAR KUMBHARE
|
00051
|
MAHB0001032
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115242998299
|
|
DEVANAND MANOHAR KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SINDEWAHI
|
MH-29-014-014-002/342636
(UMARWAHI)
|
1829014000NRG24260320240876909
|
26/03/2024
|
VAISHALI VINOD MADAVI
|
1829014WL057463
|
VAISHALI VINOD MADAVI
|
00051
|
MAHB0001032
|
234
|
234
|
Processed
|
25/04/2024
|
|
A115242998304
|
|
VAISHALI VINOD MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SINDEWAHI
|
MH-29-014-014-002/342636
(UMARWAHI)
|
1829014000NRG24260320240876908
|
26/03/2024
|
VINOD SHAMRAV MADAVI
|
1829014WL057463
|
VINOD SHAMRAV MADAVI
|
00051
|
MAHB0001032
|
468
|
468
|
Processed
|
25/04/2024
|
|
A115242998303
|
|
Mr. VINOD SHAMRAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
SINDEWAHI
|
MH-29-014-014-002/342640
(UMARWAHI)
|
1829014000NRG24260320240876910
|
26/03/2024
|
PORNIMA MANGESH SOYAM
|
1829014WL057463
|
PORNIMA MANGESH SOYAM
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115242998300
|
|
Mr. MANGESH ISHWARDAS SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SINDEWAHI
|
MH-29-014-014-002/342646
(UMARWAHI)
|
1829014000NRG24260320240876913
|
26/03/2024
|
ALISH MANOJ SOYAM
|
1829014WL057463
|
ALISH MANOJ SOYAM
|
00051
|
MAHB0001032
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115242998301
|
|
Mrs. ALISHA MANOJ SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22339
|
22339
|
|
|
|
|
|
|
|
|
150
|
SINDEWAHI
|
MH-29-014-014-001/336675
(UMARWAHI)
|
1829014000NRG24260320240876810
|
26/03/2024
|
Ambadas Gomaji Borakar
|
1829014WL057463
|
Ambadas Gomaji Borakar
|
00114
|
YESB0CDC039
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115242998268
|
|
AMBADAS GOMA BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
151
|
SINDEWAHI
|
MH-29-014-014-001/336785
(UMARWAHI)
|
1829014000NRG24260320240876814
|
26/03/2024
|
PRAKASH TUKARAM KULMETHE
|
1829014WL057463
|
PRAKASH TUKARAM KULMETHE
|
00114
|
YESB0CDC039
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115242998267
|
|
PRAKASH TUKARAM KULMETHE/LILABAI PRAKAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
152
|
SINDEWAHI
|
MH-29-014-014-001/336348
(UMARWAHI)
|
1829014000NRG24260320240876797
|
26/03/2024
|
Mangala Koram
|
1829014WL057463
|
Mangala Koram
|
00415
|
SBIN0011589
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115242998272
|
|
MANGLABAI DILIP KORAM
|
BANK OF INDIA(508505)
|
|
153
|
SINDEWAHI
|
MH-29-014-014-001/336500
(UMARWAHI)
|
1829014000NRG24260320240876804
|
26/03/2024
|
Prabhakar Namdeo Sadmake
|
1829014WL057463
|
Prabhakar Namdeo Sadmake
|
00415
|
SBIN0011589
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115242998271
|
|
MR PRABHAKAR NAMDEV SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
154
|
SINDEWAHI
|
MH-29-014-014-001/342688
(UMARWAHI)
|
1829014000NRG24260320240876848
|
26/03/2024
|
Sarita Vijay Madavi
|
1829014WL057463
|
Sarita Vijay Madavi
|
00415
|
SBIN0011589
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115242998275
|
|
SARITA VIJAY MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SINDEWAHI
|
MH-29-014-014-002/336266
(UMARWAHI)
|
1829014000NRG24260320240876858
|
26/03/2024
|
naresh
|
1829014WL057463
|
naresh
|
00415
|
SBIN0011589
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115242998385
|
|
NARESH GHATESHWAR VETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SINDEWAHI
|
MH-29-014-014-002/336679
(UMARWAHI)
|
1829014000NRG24260320240876890
|
26/03/2024
|
shridhar
|
1829014WL057463
|
shridhar
|
00415
|
SBIN0011589
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115242998270
|
|
SHRIDHAR PANDHARINATH UIKE
|
BANK OF INDIA(508505)
|
|
157
|
SINDEWAHI
|
MH-29-014-014-002/336679
(UMARWAHI)
|
1829014000NRG24260320240876891
|
26/03/2024
|
Sonu Shridhar Uike
|
1829014WL057463
|
Sonu Shridhar Uike
|
00415
|
SBIN0011589
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115242998273
|
|
SONU SHRIDHAR UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SINDEWAHI
|
MH-29-014-014-002/336780
(UMARWAHI)
|
1829014000NRG24260320240876894
|
26/03/2024
|
Vinayak A Ale
|
1829014WL057463
|
Vinayak A Ale
|
00415
|
SBIN0011589
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115242998386
|
|
MR VINAYAK ATMARAM ALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
SINDEWAHI
|
MH-29-014-014-002/336983
(UMARWAHI)
|
1829014000NRG24260320240876901
|
26/03/2024
|
Santosh P. Naitam
|
1829014WL057463
|
Santosh P. Naitam
|
00415
|
SBIN0011589
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242998274
|
|
MR SANTOSH PANDURANG NAITAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
SINDEWAHI
|
MH-29-014-014-002/336983
(UMARWAHI)
|
1829014000NRG24260320240876902
|
26/03/2024
|
yogita
|
1829014WL057463
|
yogita
|
00415
|
SBIN0011589
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242998384
|
|
MR SANTOSH PANDURANG NAITAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
SINDEWAHI
|
MH-29-014-014-002/342634
(UMARWAHI)
|
1829014000NRG24260320240876907
|
26/03/2024
|
DIVYA DEWANAND KUMBHARE
|
1829014WL057463
|
DIVYA DEWANAND KUMBHARE
|
00415
|
SBIN0011589
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115242998277
|
|
MRS DIVYA DEVANAND KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
162
|
SINDEWAHI
|
MH-29-014-014-002/342677
(UMARWAHI)
|
1829014000NRG24260320240876915
|
26/03/2024
|
Nikesh Maroti Kodape
|
1829014WL057463
|
Nikesh Maroti Kodape
|
00415
|
SBIN0011589
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115242998276
|
|
MR NIKESH MAROTI KODAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
163
|
SINDEWAHI
|
MH-29-014-014-001/336785
(UMARWAHI)
|
1829014000NRG24260320240876815
|
26/03/2024
|
LILA PRAKASH KULMETHE
|
1829014WL057463
|
LILA PRAKASH KULMETHE
|
00540
|
BKID0WAINGB
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115242998278
|
|
LILABAI PRAKASH KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
SINDEWAHI
|
MH-29-014-014-001/336809
(UMARWAHI)
|
1829014000NRG24260320240876819
|
26/03/2024
|
Kunda Borkar
|
1829014WL057463
|
Kunda Borkar
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242998281
|
|
KUNDA NANDU BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
SINDEWAHI
|
MH-29-014-014-001/336837
(UMARWAHI)
|
1829014000NRG24260320240876822
|
26/03/2024
|
Anand Hari Bansod
|
1829014WL057463
|
Anand Hari Bansod
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242998284
|
|
ANANDRAO HARI BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
SINDEWAHI
|
MH-29-014-014-001/342629
(UMARWAHI)
|
1829014000NRG24260320240876839
|
26/03/2024
|
SUREKHA VINOD NAITAM
|
1829014WL057463
|
SUREKHA VINOD NAITAM
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115242998283
|
|
SUREKHA VINOD NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
SINDEWAHI
|
MH-29-014-014-002/336204
(UMARWAHI)
|
1829014000NRG24260320240876850
|
26/03/2024
|
Wacchala Ramaji Lenze
|
1829014WL057463
|
Wacchala Ramaji Lenze
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115242998280
|
|
VACHALA SAKHARAM SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
SINDEWAHI
|
MH-29-014-014-002/336620
(UMARWAHI)
|
1829014000NRG24260320240876886
|
26/03/2024
|
Yamina Kalam
|
1829014WL057463
|
Yamina Kalam
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115242998383
|
|
YAMINI DAYANAND KALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
SINDEWAHI
|
MH-29-014-014-002/342681
(UMARWAHI)
|
1829014000NRG24260320240876916
|
26/03/2024
|
Surekha Santosh Pendam
|
1829014WL057463
|
Surekha Santosh Pendam
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242998282
|
|
SHASHIKALA SANTOSH PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
SINDEWAHI
|
MH-29-014-014-003/337507
(UMARWAHI)
|
1829014000NRG24260320240876940
|
26/03/2024
|
Avinash Borkar
|
1829014WL057463
|
Avinash Borkar
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115242998279
|
|
AVINASH KAILASH BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11202
|
11202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202288
|
202288
|
|
|
|
|
|
|
|