|
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-29-014-045-001/139
(NANDGAON(Sindewahi))
|
1829014000NRG24230120240620909
|
23/01/2024
|
Asha Thakre
|
1829014WL043620
|
Asha Thakre
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069071
|
|
ASHA PANDURANG THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINDEWAHI
|
MH-29-014-045-001/142
(NANDGAON(Sindewahi))
|
1829014000NRG24230120240620910
|
23/01/2024
|
Tulshiram Narayan Dadamal
|
1829014WL043620
|
Tulshiram Narayan Dadamal
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240068999
|
|
TULSHIRAM NARAYAN DADMAL
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-045-001/152
(NANDGAON(Sindewahi))
|
1829014000NRG24230120240620911
|
23/01/2024
|
Kavita Choudhari
|
1829014WL043620
|
Kavita Choudhari
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068996
|
|
KAVITA LALAJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-045-001/170
(NANDGAON(Sindewahi))
|
1829014000NRG24230120240620912
|
23/01/2024
|
Premila Dewgirkar
|
1829014WL043620
|
Premila Dewgirkar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240068998
|
|
PREMILA VILAS DEVAGIRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINDEWAHI
|
MH-29-014-045-001/179
(NANDGAON(Sindewahi))
|
1829014000NRG24230120240620913
|
23/01/2024
|
NALINA RATIRAM THAKARE
|
1829014WL043620
|
NALINA RATIRAM THAKARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069000
|
|
NALINA RATIRAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINDEWAHI
|
MH-29-014-045-001/186
(NANDGAON(Sindewahi))
|
1829014000NRG24230120240620914
|
23/01/2024
|
Ragina Bhaktraj Nannaware
|
1829014WL043620
|
Ragina Bhaktraj Nannaware
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069001
|
|
RAGINI BHAKTARAJ NANNAWARE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-045-001/331744
(NANDGAON(Sindewahi))
|
1829014000NRG24230120240620915
|
23/01/2024
|
SHARDA SATISH SHENDE
|
1829014WL043620
|
SHARDA SATISH SHENDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069069
|
|
SHARDA SATISH SHENDE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-045-001/342539
(NANDGAON(Sindewahi))
|
1829014000NRG24230120240620916
|
23/01/2024
|
VARSHA KRUSHANA CHAUDHARI
|
1829014WL043620
|
VARSHA KRUSHANA CHAUDHARI
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069003
|
|
VARSHA KRUSHNA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-045-001/342649
(NANDGAON(Sindewahi))
|
1829014000NRG24230120240620917
|
23/01/2024
|
DEWANAND SUDHAKAR THERAKAR
|
1829014WL043620
|
DEWANAND SUDHAKAR THERAKAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069070
|
|
DEWANAND SUDHAKAR THERKAR
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-045-001/40
(NANDGAON(Sindewahi))
|
1829014000NRG24230120240620918
|
23/01/2024
|
Urmila Arun Wethe
|
1829014WL043620
|
Urmila Arun Wethe
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240068997
|
|
URMILA ARUN WETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDEWAHI
|
MH-29-014-045-001/43
(NANDGAON(Sindewahi))
|
1829014000NRG24230120240620919
|
23/01/2024
|
MAYABAI DAKARAM SONWANE
|
1829014WL043620
|
MAYABAI DAKARAM SONWANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069004
|
|
MAYA DAKARAM SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINDEWAHI
|
MH-29-014-045-001/49
(NANDGAON(Sindewahi))
|
1829014000NRG24230120240620920
|
23/01/2024
|
Sangita Pravin Sahare
|
1829014WL043620
|
Sangita Pravin Sahare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069002
|
|
PRABHAVATI PRAVIN SAHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
13
|
SINDEWAHI
|
MH-29-014-008-001/89
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24230120240621302
|
23/01/2024
|
Hiraman Gedam
|
1829014WL043637
|
Hiraman Gedam
|
00048
|
BKID0009626
|
1372
|
1372
|
Processed
|
30/03/2024
|
|
A090240069018
|
|
Mr. HIRAJI JAIRAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SINDEWAHI
|
MH-29-014-008-001/89
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24230120240621303
|
23/01/2024
|
Nanda Gedam
|
1829014WL043637
|
Nanda Gedam
|
00048
|
BKID0009626
|
1372
|
1372
|
Processed
|
30/03/2024
|
|
A090240069019
|
|
NANDA HIRAJI GEDAM
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-008-001/89
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24230120240621304
|
23/01/2024
|
Vivekand Hiraji Gedam
|
1829014WL043637
|
Vivekand Hiraji Gedam
|
00048
|
BKID0009626
|
1372
|
1372
|
Processed
|
30/03/2024
|
|
A090240069063
|
|
Mr. VIVEKANAND HIRAJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SINDEWAHI
|
MH-29-014-011-001/142
(GADMOUSHI)
|
1829014000NRG24230120240622063
|
23/01/2024
|
Ravindra G Neware
|
1829014WL043701
|
Ravindra G Neware
|
00048
|
BKID0009626
|
1098
|
1098
|
Processed
|
30/03/2024
|
|
A090240069065
|
|
Mr. RAVINDRA GANPAT NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SINDEWAHI
|
MH-29-014-011-001/170
(GADMOUSHI)
|
1829014000NRG24230120240622068
|
23/01/2024
|
Sushma Purushotam Mangam
|
1829014WL043701
|
Sushma Purushotam Mangam
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
30/03/2024
|
|
A090240069009
|
|
PURUSHOTTAM SHAMRAO MANGAM
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-011-001/171
(GADMOUSHI)
|
1829014000NRG24230120240622069
|
23/01/2024
|
Sunita Mogarkar
|
1829014WL043701
|
Sunita Mogarkar
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240069066
|
|
SUNITA RAVINDRA MOGARKAR
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-011-001/178
(GADMOUSHI)
|
1829014000NRG24230120240622071
|
23/01/2024
|
kalpana neware
|
1829014WL043701
|
kalpana neware
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
30/03/2024
|
|
A090240069012
|
|
SUDHIR BALAJI NEWARE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-011-001/185
(GADMOUSHI)
|
1829014000NRG24230120240622072
|
23/01/2024
|
vaishali
|
1829014WL043701
|
vaishali
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
A090240069064
|
|
VAISHALI YASHWANT SHENDE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-011-001/331695
(GADMOUSHI)
|
1829014000NRG24230120240622083
|
23/01/2024
|
Rewata Wasekar
|
1829014WL043701
|
Rewata Wasekar
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
A090240069026
|
|
REVANTA PRABHAKAR WASEKAR
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-011-001/331696
(GADMOUSHI)
|
1829014000NRG24230120240622084
|
23/01/2024
|
Surekha Ramesh Atram
|
1829014WL043701
|
Surekha Ramesh Atram
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240069011
|
|
Mrs. SUREKHA RAMESH ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SINDEWAHI
|
MH-29-014-011-001/331697
(GADMOUSHI)
|
1829014000NRG24230120240622085
|
23/01/2024
|
Pushapa Moreshwar Nevareq
|
1829014WL043701
|
Pushapa Moreshwar Nevareq
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
A090240069010
|
|
PUSHPA MORESHWAR NEWARE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-011-001/331700
(GADMOUSHI)
|
1829014000NRG24230120240622087
|
23/01/2024
|
Nitin Todase
|
1829014WL043701
|
Nitin Todase
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240069020
|
|
NITIN RAJESHWAR TODASE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-011-001/331702
(GADMOUSHI)
|
1829014000NRG24230120240622088
|
23/01/2024
|
VINOD LAXMAN NEWARE
|
1829014WL043701
|
VINOD LAXMAN NEWARE
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
30/03/2024
|
|
A090240069007
|
|
VINOD LAXMAN NEWARE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-011-001/331709
(GADMOUSHI)
|
1829014000NRG24230120240622091
|
23/01/2024
|
HEMANT MAROTI KUMBHARE
|
1829014WL043701
|
HEMANT MAROTI KUMBHARE
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240069048
|
|
HEMANT MAROTI KUMARE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-011-001/331709
(GADMOUSHI)
|
1829014000NRG24230120240622092
|
23/01/2024
|
SHASHIKANT HEMANT KUMBHARE
|
1829014WL043701
|
SHASHIKANT HEMANT KUMBHARE
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240069037
|
|
Mrs. SHASHIKALA HEMANT KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SINDEWAHI
|
MH-29-014-011-001/331710
(GADMOUSHI)
|
1829014000NRG24230120240622093
|
23/01/2024
|
MANJUSHA RUSHI KHOBRAGADE
|
1829014WL043701
|
MANJUSHA RUSHI KHOBRAGADE
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
A090240069047
|
|
MANJUSHA RUSHI KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-011-001/331714
(GADMOUSHI)
|
1829014000NRG24230120240622095
|
23/01/2024
|
MANISHA PRAMOD BORKAR
|
1829014WL043701
|
MANISHA PRAMOD BORKAR
|
00048
|
BKID0009626
|
1086
|
1086
|
Processed
|
30/03/2024
|
|
A090240069032
|
|
MANISHA PRAMOD BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SINDEWAHI
|
MH-29-014-011-001/331714
(GADMOUSHI)
|
1829014000NRG24230120240622094
|
23/01/2024
|
PRAMOD KASHIRAM BORAKAR
|
1829014WL043701
|
PRAMOD KASHIRAM BORAKAR
|
00048
|
BKID0009626
|
1086
|
1086
|
Processed
|
30/03/2024
|
|
A090240069034
|
|
PRAMOD KASHIRAM BORKAR
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-011-001/331733
(GADMOUSHI)
|
1829014000NRG24230120240622101
|
23/01/2024
|
PURAB JANARDHAN MESHRAM
|
1829014WL043701
|
PURAB JANARDHAN MESHRAM
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240069050
|
|
PURAB JANARDHAN MESHRAM
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-011-001/331752
(GADMOUSHI)
|
1829014000NRG24230120240622105
|
23/01/2024
|
Manisha Saachin Neware
|
1829014WL043701
|
Manisha Saachin Neware
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
30/03/2024
|
|
A090240069052
|
|
MANISHA SACHIN NEWARE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-011-001/43
(GADMOUSHI)
|
1829014000NRG24230120240622108
|
23/01/2024
|
PRAMOD JANARDHAN ALAMALWAR
|
1829014WL043701
|
PRAMOD JANARDHAN ALAMALWAR
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
A090240069021
|
|
PRAMOD JANARDHAN ALAMWAR
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-011-001/47
(GADMOUSHI)
|
1829014000NRG24230120240622112
|
23/01/2024
|
Abaji Alone
|
1829014WL043701
|
Abaji Alone
|
00048
|
BKID0009626
|
522
|
522
|
Processed
|
30/03/2024
|
|
A090240069022
|
|
ABAJI RUSHI ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SINDEWAHI
|
MH-29-014-011-001/72
(GADMOUSHI)
|
1829014000NRG24230120240622124
|
23/01/2024
|
RAKESH SHANKAR SHENDE
|
1829014WL043701
|
RAKESH SHANKAR SHENDE
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
A090240069016
|
|
RAKESH SHANKAR SHENDE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-011-001/73
(GADMOUSHI)
|
1829014000NRG24230120240622183
|
23/01/2024
|
Archana Wasekar
|
1829014WL043702
|
Archana Wasekar
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240069059
|
|
ARCHANA MANOJ WASEKAR
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-011-002/116
(GADMOUSHI)
|
1829014000NRG24230120240622131
|
23/01/2024
|
sitabai Shankar Kokode
|
1829014WL043701
|
sitabai Shankar Kokode
|
00048
|
BKID0009626
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
A090240069005
|
|
SITABAI SHANKAR KOKODE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-011-002/124
(GADMOUSHI)
|
1829014000NRG24230120240622138
|
23/01/2024
|
MANGESH CHANDRASHEKHAR NIKURE
|
1829014WL043701
|
MANGESH CHANDRASHEKHAR NIKURE
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
A090240069031
|
|
MANGESH CHANDRASHEKHAR NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SINDEWAHI
|
MH-29-014-011-002/168
(GADMOUSHI)
|
1829014000NRG24230120240622149
|
23/01/2024
|
nalina
|
1829014WL043701
|
nalina
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
A090240069017
|
|
NALINA RUPCHANDRA SAHARE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-011-002/168
(GADMOUSHI)
|
1829014000NRG24230120240622148
|
23/01/2024
|
rupachand M Sahare
|
1829014WL043701
|
rupachand M Sahare
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
A090240069006
|
|
RUPCHAND MADHUKAR SAHARE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-011-002/183
(GADMOUSHI)
|
1829014000NRG24230120240622150
|
23/01/2024
|
madhukar R Sahare
|
1829014WL043701
|
madhukar R Sahare
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
A090240069015
|
|
MR MADHUKAR RAJESHWAR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINDEWAHI
|
MH-29-014-011-002/186
(GADMOUSHI)
|
1829014000NRG24230120240622151
|
23/01/2024
|
Anita A Borkar
|
1829014WL043701
|
Anita A Borkar
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
A090240069013
|
|
ANITA ANIL BORKAR
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-011-002/74
(GADMOUSHI)
|
1829014000NRG24230120240622162
|
23/01/2024
|
Vandana R Borkar
|
1829014WL043701
|
Vandana R Borkar
|
00048
|
BKID0009626
|
1038
|
1038
|
Processed
|
30/03/2024
|
|
A090240069008
|
|
VANDANA RAVINDRA BORKAR
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-011-002/80
(GADMOUSHI)
|
1829014000NRG24230120240622165
|
23/01/2024
|
Pundlik Tondphode
|
1829014WL043701
|
Pundlik Tondphode
|
00048
|
BKID0009626
|
585
|
585
|
Processed
|
30/03/2024
|
|
A090240069023
|
|
PUNDLIK KISAN TONDAFODE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-011-002/91
(GADMOUSHI)
|
1829014000NRG24230120240622173
|
23/01/2024
|
Kishor Devidas Naitam
|
1829014WL043701
|
Kishor Devidas Naitam
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
A090240069030
|
|
KISHOR DEVIDAS NAITAM
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-015-001/337386
(GUNJEWAHI)
|
1829014000NRG24230120240621705
|
23/01/2024
|
KASHINATH GANUJI SONKAR
|
1829014WL043655
|
KASHINATH GANUJI SONKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069057
|
|
KASHINATH GANU SONAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
SINDEWAHI
|
MH-29-014-015-001/337479
(GUNJEWAHI)
|
1829014000NRG24230120240621568
|
23/01/2024
|
kaushalya d gedam
|
1829014WL043645
|
kaushalya d gedam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069055
|
|
KAUSALYABAI DEORAO GEDAM
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-015-001/337946
(GUNJEWAHI)
|
1829014000NRG24230120240621569
|
23/01/2024
|
BHIKAJI NAKATU JARATE
|
1829014WL043645
|
BHIKAJI NAKATU JARATE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069046
|
|
BHIMA NAKTU JARATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
49
|
SINDEWAHI
|
MH-29-014-015-001/338004
(GUNJEWAHI)
|
1829014000NRG24230120240621572
|
23/01/2024
|
ATUL SHAMARAV GEDAM
|
1829014WL043645
|
ATUL SHAMARAV GEDAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069051
|
|
ATUL SHAMRAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SINDEWAHI
|
MH-29-014-015-001/338004
(GUNJEWAHI)
|
1829014000NRG24230120240621571
|
23/01/2024
|
LATA SHAMRAO GEDAM
|
1829014WL043645
|
LATA SHAMRAO GEDAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069038
|
|
LATABAI SHAMRAV GEDAM
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-015-001/338004
(GUNJEWAHI)
|
1829014000NRG24230120240621570
|
23/01/2024
|
SHAMRAO KONDUJI GEDAM
|
1829014WL043645
|
SHAMRAO KONDUJI GEDAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069068
|
|
SHAMRAO KONDU GEDAM
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-015-001/338870
(GUNJEWAHI)
|
1829014000NRG24230120240621708
|
23/01/2024
|
ARAVIND SUKHADEV JARATE
|
1829014WL043655
|
ARAVIND SUKHADEV JARATE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069049
|
|
ARAVIND SUKHADEV JARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SINDEWAHI
|
MH-29-014-015-001/338870
(GUNJEWAHI)
|
1829014000NRG24230120240621707
|
23/01/2024
|
VARSHA ARVIND JARATE
|
1829014WL043655
|
VARSHA ARVIND JARATE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069053
|
|
WARSHA ARVIND JARATE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-015-001/339046
(GUNJEWAHI)
|
1829014000NRG24230120240621573
|
23/01/2024
|
ISHWAR KASHINATH JARATE
|
1829014WL043645
|
ISHWAR KASHINATH JARATE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069014
|
|
ISHWAR KASHINATH JARATE
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-015-001/339046
(GUNJEWAHI)
|
1829014000NRG24230120240621574
|
23/01/2024
|
URMILA ISHWAR JARATE
|
1829014WL043645
|
URMILA ISHWAR JARATE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069054
|
|
URMILA ISHWAR JARATE
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-015-001/339120
(GUNJEWAHI)
|
1829014000NRG24230120240621710
|
23/01/2024
|
ARCHANA NOMESH MESHRAM
|
1829014WL043655
|
ARCHANA NOMESH MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069025
|
|
ARCHANA NOMESH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SINDEWAHI
|
MH-29-014-015-001/339120
(GUNJEWAHI)
|
1829014000NRG24230120240621711
|
23/01/2024
|
MANGALA MAROTI MESHRAM
|
1829014WL043655
|
MANGALA MAROTI MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069040
|
|
MANGALA MAROTI MESHRAM
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-015-001/339120
(GUNJEWAHI)
|
1829014000NRG24230120240621709
|
23/01/2024
|
NOMESH MAROTI MESHRAM
|
1829014WL043655
|
NOMESH MAROTI MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069024
|
|
NOMESH MAROTI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SINDEWAHI
|
MH-29-014-015-001/339209
(GUNJEWAHI)
|
1829014000NRG24230120240621712
|
23/01/2024
|
BHAKTADAS MAROTI SONKAR
|
1829014WL043655
|
BHAKTADAS MAROTI SONKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069036
|
|
BHAKTADAS MAROTI SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SINDEWAHI
|
MH-29-014-015-001/339209
(GUNJEWAHI)
|
1829014000NRG24230120240621713
|
23/01/2024
|
REKHA BHAKTADAS SONKAR
|
1829014WL043655
|
REKHA BHAKTADAS SONKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069039
|
|
BHAKTDAS MAROTI SONAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
61
|
SINDEWAHI
|
MH-29-014-015-002/338465
(GUNJEWAHI)
|
1829014000NRG24230120240621715
|
23/01/2024
|
Rupesh Kavadu Dane
|
1829014WL043655
|
Rupesh Kavadu Dane
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069033
|
|
RUPESH KAVADU DANE
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-015-002/338683
(GUNJEWAHI)
|
1829014000NRG24230120240621575
|
23/01/2024
|
Beybi Kove
|
1829014WL043645
|
Beybi Kove
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069044
|
|
BEBI WASUDEO KOVE
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-015-002/338684
(GUNJEWAHI)
|
1829014000NRG24230120240621717
|
23/01/2024
|
Nitesh Mangaru Gedam
|
1829014WL043655
|
Nitesh Mangaru Gedam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069035
|
|
NITESH MANGARU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SINDEWAHI
|
MH-29-014-015-002/338684
(GUNJEWAHI)
|
1829014000NRG24230120240621716
|
23/01/2024
|
RANJAN MANGARU GEDAM
|
1829014WL043655
|
RANJAN MANGARU GEDAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069042
|
|
RANJANA MANGRU GEDAM
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-015-002/338963
(GUNJEWAHI)
|
1829014000NRG24230120240621718
|
23/01/2024
|
DILIP SONU BHOYAR
|
1829014WL043655
|
DILIP SONU BHOYAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069045
|
|
DILIP SONU BHOYAR
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-015-002/338963
(GUNJEWAHI)
|
1829014000NRG24230120240621719
|
23/01/2024
|
Kavita Bhoyar
|
1829014WL043655
|
Kavita Bhoyar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069056
|
|
KAVITA DILIP BHOYAR DILIP SONU BHOYAR
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-029-001/167
(PAWANPAR)
|
1829014000NRG24230120240621320
|
23/01/2024
|
Dewanand Marskolhe
|
1829014WL043639
|
Dewanand Marskolhe
|
00048
|
BKID0009626
|
1311
|
1311
|
Processed
|
30/03/2024
|
|
A090240069061
|
|
DEVANAND ISAN MARASKOLHE
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-029-001/167
(PAWANPAR)
|
1829014000NRG24230120240621321
|
23/01/2024
|
VANITA DEWANAND MARSKOLHE
|
1829014WL043639
|
VANITA DEWANAND MARSKOLHE
|
00048
|
BKID0009626
|
1748
|
1748
|
Processed
|
30/03/2024
|
|
A090240069060
|
|
VANITA DEWANAND MARASKOLHE
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-029-001/190
(PAWANPAR)
|
1829014000NRG24230120240621322
|
23/01/2024
|
Shiwaram Gawature
|
1829014WL043639
|
Shiwaram Gawature
|
00048
|
BKID0009626
|
3059
|
3059
|
Processed
|
30/03/2024
|
|
A090240069029
|
|
SHIVRAM GOSAI GAVTURE
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-029-001/210
(PAWANPAR)
|
1829014000NRG24230120240621323
|
23/01/2024
|
Prabhakar
|
1829014WL043639
|
Prabhakar
|
00048
|
BKID0009626
|
2185
|
2185
|
Processed
|
30/03/2024
|
|
A090240069041
|
|
PRABHAKAR ANANDRAO GEDAM
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-029-001/210
(PAWANPAR)
|
1829014000NRG24230120240621324
|
23/01/2024
|
Pushpa Gedam
|
1829014WL043639
|
Pushpa Gedam
|
00048
|
BKID0009626
|
3059
|
3059
|
Processed
|
30/03/2024
|
|
A090240069067
|
|
PUSHPA PRABHAKAR GEDAM
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-029-001/219
(PAWANPAR)
|
1829014000NRG24230120240621325
|
23/01/2024
|
Sudhakar Lonbale
|
1829014WL043639
|
Sudhakar Lonbale
|
00048
|
BKID0009626
|
3059
|
3059
|
Processed
|
30/03/2024
|
|
A090240069027
|
|
SUDHAKAR LAXMAN LONBALE
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-029-001/219
(PAWANPAR)
|
1829014000NRG24230120240621326
|
23/01/2024
|
Vanita Lonbale
|
1829014WL043639
|
Vanita Lonbale
|
00048
|
BKID0009626
|
3059
|
3059
|
Processed
|
30/03/2024
|
|
A090240069028
|
|
VANITA SUDHAKAR LONBALE
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-029-001/269
(PAWANPAR)
|
1829014000NRG24230120240621327
|
23/01/2024
|
RAVINA RAVINDRA MARSKOLE
|
1829014WL043639
|
RAVINA RAVINDRA MARSKOLE
|
00048
|
BKID0009626
|
2185
|
2185
|
Processed
|
30/03/2024
|
|
A090240069058
|
|
RAVINA RAVINDRA MARASKOLHE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-029-001/323
(PAWANPAR)
|
1829014000NRG24230120240621328
|
23/01/2024
|
SANGITA GULAB MARSHKOLE
|
1829014WL043639
|
SANGITA GULAB MARSHKOLE
|
00048
|
BKID0009626
|
3059
|
3059
|
Processed
|
30/03/2024
|
|
A090240069043
|
|
SANGITA GULAB MARSHKOLE
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-033-001/336910
(LADBORI)
|
1829014000NRG24230120240621277
|
23/01/2024
|
SUBHAS RAMDAS GARMALE
|
1829014WL043633
|
SUBHAS RAMDAS GARMALE
|
00048
|
BKID0009626
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
A090240069062
|
|
SUBHASH RAMDAS GARMALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103480
|
103480
|
|
|
|
|
|
|
|
|
77
|
SINDEWAHI
|
MH-29-014-011-001/139
(GADMOUSHI)
|
1829014000NRG24230120240622061
|
23/01/2024
|
Prabhakar Govinda Pendam
|
1829014WL043701
|
Prabhakar Govinda Pendam
|
00051
|
MAHB0000179
|
1098
|
1098
|
Processed
|
30/03/2024
|
|
A090240066935
|
|
Mr. PRABHAKAR GOVINDA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SINDEWAHI
|
MH-29-014-011-001/23
(GADMOUSHI)
|
1829014000NRG24230120240622077
|
23/01/2024
|
NITA MADHUKAR UPAS
|
1829014WL043701
|
NITA MADHUKAR UPAS
|
00051
|
MAHB0000179
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
A090240066936
|
|
Mrs. NITA MADHUKAR SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SINDEWAHI
|
MH-29-014-011-001/331702
(GADMOUSHI)
|
1829014000NRG24230120240622180
|
23/01/2024
|
SAVITA VINOD NEVARE
|
1829014WL043702
|
SAVITA VINOD NEVARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240066938
|
|
Mrs. SAVITA VINOD NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SINDEWAHI
|
MH-29-014-011-001/331708
(GADMOUSHI)
|
1829014000NRG24230120240622090
|
23/01/2024
|
MANORAMA PRAMOD GUNTIWAR
|
1829014WL043701
|
MANORAMA PRAMOD GUNTIWAR
|
00051
|
MAHB0000179
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
A090240066942
|
|
MANORAMA YASHVANT MANDALWAR
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-011-001/331718
(GADMOUSHI)
|
1829014000NRG24230120240622097
|
23/01/2024
|
SURAJ ARAVIND KALBOGAWAR
|
1829014WL043701
|
SURAJ ARAVIND KALBOGAWAR
|
00051
|
MAHB0000179
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
A090240066945
|
|
SURAJ ARVIND KALBOGWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SINDEWAHI
|
MH-29-014-011-001/331728
(GADMOUSHI)
|
1829014000NRG24230120240622100
|
23/01/2024
|
NANDA SUNIL NEWARE
|
1829014WL043701
|
NANDA SUNIL NEWARE
|
00051
|
MAHB0000179
|
1098
|
1098
|
Processed
|
30/03/2024
|
|
A090240066941
|
|
Miss. SHUBHAGINI SUNIL NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SINDEWAHI
|
MH-29-014-011-001/331737
(GADMOUSHI)
|
1829014000NRG24230120240622102
|
23/01/2024
|
MINA SANDIP POHANKAR
|
1829014WL043701
|
MINA SANDIP POHANKAR
|
00051
|
MAHB0000179
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240066943
|
|
MINA SANDIP POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SINDEWAHI
|
MH-29-014-011-001/331738
(GADMOUSHI)
|
1829014000NRG24230120240622182
|
23/01/2024
|
GITA MAHESH PENDAM
|
1829014WL043702
|
GITA MAHESH PENDAM
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066944
|
|
GEETA MAHESH PENDAM
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-011-001/331740
(GADMOUSHI)
|
1829014000NRG24230120240622103
|
23/01/2024
|
Ragini Nizam Khobragade
|
1829014WL043701
|
Ragini Nizam Khobragade
|
00051
|
MAHB0000179
|
1086
|
1086
|
Processed
|
30/03/2024
|
|
A090240066948
|
|
Mrs. Ragini Nizam Khobragade
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SINDEWAHI
|
MH-29-014-011-001/43
(GADMOUSHI)
|
1829014000NRG24230120240622109
|
23/01/2024
|
POOJA PRAMOD ALAMWAR
|
1829014WL043701
|
POOJA PRAMOD ALAMWAR
|
00051
|
MAHB0000179
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
A090240066940
|
|
Mrs. POOJA PRAMOD ALAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SINDEWAHI
|
MH-29-014-011-001/50
(GADMOUSHI)
|
1829014000NRG24230120240622116
|
23/01/2024
|
PINKI VINOD BOINWAR
|
1829014WL043701
|
PINKI VINOD BOINWAR
|
00051
|
MAHB0000179
|
1248
|
1248
|
Processed
|
30/03/2024
|
|
A090240066937
|
|
Mrs. PINKI VINOD BOINWAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SINDEWAHI
|
MH-29-014-011-001/56
(GADMOUSHI)
|
1829014000NRG24230120240622117
|
23/01/2024
|
KUNDA HIWARAJ WALDE
|
1829014WL043701
|
KUNDA HIWARAJ WALDE
|
00051
|
MAHB0000179
|
1086
|
1086
|
Processed
|
30/03/2024
|
|
A090240069072
|
|
Mrs. KUNDA HIWRAJ WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SINDEWAHI
|
MH-29-014-011-001/83
(GADMOUSHI)
|
1829014000NRG24230120240622126
|
23/01/2024
|
Dayaram Lahanuji Ramteke
|
1829014WL043701
|
Dayaram Lahanuji Ramteke
|
00051
|
MAHB0000179
|
1086
|
1086
|
Processed
|
30/03/2024
|
|
A090240066895
|
|
Mr. DAYARAM LAHANUJI RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SINDEWAHI
|
MH-29-014-011-001/83
(GADMOUSHI)
|
1829014000NRG24230120240622127
|
23/01/2024
|
Vaishali D ramteke
|
1829014WL043701
|
Vaishali D ramteke
|
00051
|
MAHB0000179
|
1086
|
1086
|
Rejected
|
30/03/2024
|
|
A090240069073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
SINDEWAHI
|
MH-29-014-011-002/126
(GADMOUSHI)
|
1829014000NRG24230120240622139
|
23/01/2024
|
GITA JAGADISH BORAKAR
|
1829014WL043701
|
GITA JAGADISH BORAKAR
|
00051
|
MAHB0000179
|
905
|
905
|
Processed
|
30/03/2024
|
|
A090240066933
|
|
Mrs. GITA JAGDISH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SINDEWAHI
|
MH-29-014-011-002/331747
(GADMOUSHI)
|
1829014000NRG24230120240622158
|
23/01/2024
|
Jayant Shankar Kokode
|
1829014WL043701
|
Jayant Shankar Kokode
|
00051
|
MAHB0000179
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
A090240066947
|
|
JAYANT SHANKAR KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SINDEWAHI
|
MH-29-014-011-002/331750
(GADMOUSHI)
|
1829014000NRG24230120240622161
|
23/01/2024
|
Nikesh Dayaram Mangam
|
1829014WL043701
|
Nikesh Dayaram Mangam
|
00051
|
MAHB0000179
|
1248
|
1248
|
Processed
|
30/03/2024
|
|
A090240068995
|
|
NIKESH DAYARAM MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SINDEWAHI
|
MH-29-014-011-002/96
(GADMOUSHI)
|
1829014000NRG24230120240622178
|
23/01/2024
|
BHARAT WAMAN BORKAR
|
1829014WL043701
|
BHARAT WAMAN BORKAR
|
00051
|
MAHB0000179
|
1038
|
1038
|
Processed
|
30/03/2024
|
|
A090240066929
|
|
BHARAT WAMAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SINDEWAHI
|
MH-29-014-033-001/336343
(LADBORI)
|
1829014000NRG24230120240621273
|
23/01/2024
|
Chaya Nannaware
|
1829014WL043633
|
Chaya Nannaware
|
00051
|
MAHB0000179
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
A090240066924
|
|
CHHAYA SANTOSH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SINDEWAHI
|
MH-29-014-033-001/336343
(LADBORI)
|
1829014000NRG24230120240621272
|
23/01/2024
|
Santosh Nannaware
|
1829014WL043633
|
Santosh Nannaware
|
00051
|
MAHB0000179
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
A090240066923
|
|
SANTOSH KESHAO NANNAWARE & CHAYA S.NANN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
SINDEWAHI
|
MH-29-014-033-001/337330
(LADBORI)
|
1829014000NRG24230120240621278
|
23/01/2024
|
Suresh Nannaware
|
1829014WL043633
|
Suresh Nannaware
|
00051
|
MAHB0000179
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
A090240069092
|
|
Mr. SURESH AMBADAS NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SINDEWAHI
|
MH-29-014-033-001/337834
(LADBORI)
|
1829014000NRG24230120240621280
|
23/01/2024
|
Sunil Nannaware
|
1829014WL043633
|
Sunil Nannaware
|
00051
|
MAHB0000179
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
A090240066894
|
|
SUNIL KESHAV NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SINDEWAHI
|
MH-29-014-033-001/338025
(LADBORI)
|
1829014000NRG24230120240621282
|
23/01/2024
|
ACHAL ASHISH GHARAT
|
1829014WL043633
|
ACHAL ASHISH GHARAT
|
00051
|
MAHB0000179
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
A090240066925
|
|
Mr. ASHISH BALAJI GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31798
|
31798
|
|
|
|
|
|
|
|
|
100
|
SINDEWAHI
|
MH-29-014-046-001/10
(KARVA(Sindewahi))
|
1829014000NRG24230120240620942
|
23/01/2024
|
Sanjay Bhaurav Gohane
|
1829014WL043623
|
Sanjay Bhaurav Gohane
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
30/03/2024
|
|
A090240069076
|
|
MR SANJAY RAMBHAU GOHANE
|
STATE BANK OF INDIA(508548)
|
|
101
|
SINDEWAHI
|
MH-29-014-046-001/10
(KARVA(Sindewahi))
|
1829014000NRG24230120240620943
|
23/01/2024
|
SANJAY SANJAY GOHANE
|
1829014WL043623
|
SANJAY SANJAY GOHANE
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
30/03/2024
|
|
A090240069075
|
|
Mr. SANJAY RAMBHAU GOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SINDEWAHI
|
MH-29-014-046-001/116
(KARVA(Sindewahi))
|
1829014000NRG24230120240620933
|
23/01/2024
|
Rajkumar Maroti Pendam
|
1829014WL043622
|
Rajkumar Maroti Pendam
|
00051
|
MAHB0001032
|
1280
|
1280
|
Processed
|
30/03/2024
|
|
A090240066931
|
|
Mr. RAJKUMAR MAROTI PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SINDEWAHI
|
MH-29-014-046-001/116
(KARVA(Sindewahi))
|
1829014000NRG24230120240620934
|
23/01/2024
|
sitabai rajkumar pendam
|
1829014WL043622
|
sitabai rajkumar pendam
|
00051
|
MAHB0001032
|
1280
|
1280
|
Processed
|
30/03/2024
|
|
A090240066939
|
|
Mrs. SITABAI RAJKUMAR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SINDEWAHI
|
MH-29-014-046-001/137
(KARVA(Sindewahi))
|
1829014000NRG24230120240620935
|
23/01/2024
|
SANGEETA HARIDAS MANKAR
|
1829014WL043622
|
SANGEETA HARIDAS MANKAR
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
30/03/2024
|
|
A090240066928
|
|
Mrs. SANGEETA HARIDAS MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SINDEWAHI
|
MH-29-014-046-001/141
(KARVA(Sindewahi))
|
1829014000NRG24230120240620944
|
23/01/2024
|
MANGALDAS DAGO MANKAR
|
1829014WL043623
|
MANGALDAS DAGO MANKAR
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
30/03/2024
|
|
A090240066926
|
|
MANGALDAS DAGOJI MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SINDEWAHI
|
MH-29-014-046-001/141
(KARVA(Sindewahi))
|
1829014000NRG24230120240620945
|
23/01/2024
|
USHABAI MANGALDAS MANKAR
|
1829014WL043623
|
USHABAI MANGALDAS MANKAR
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
30/03/2024
|
|
A090240066927
|
|
Mrs. USHABAI MANGALDAS MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SINDEWAHI
|
MH-29-014-046-001/158
(KARVA(Sindewahi))
|
1829014000NRG24230120240620936
|
23/01/2024
|
m.v.mandala
|
1829014WL043622
|
m.v.mandala
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
30/03/2024
|
|
A090240066949
|
|
Miss. Monika Walmik Mandale
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SINDEWAHI
|
MH-29-014-046-001/19
(KARVA(Sindewahi))
|
1829014000NRG24230120240620937
|
23/01/2024
|
SANGITA RAGHUNATH MADAVI
|
1829014WL043622
|
SANGITA RAGHUNATH MADAVI
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
30/03/2024
|
|
A090240066934
|
|
Mrs. SANGITA RAGHUNATH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SINDEWAHI
|
MH-29-014-046-001/331725
(KARVA(Sindewahi))
|
1829014000NRG24230120240620938
|
23/01/2024
|
RAVINDRA NARAYAN MESHRAM
|
1829014WL043622
|
RAVINDRA NARAYAN MESHRAM
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
30/03/2024
|
|
A090240066932
|
|
Mr. RAVINDRA NARAYAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SINDEWAHI
|
MH-29-014-046-001/331725
(KARVA(Sindewahi))
|
1829014000NRG24230120240620939
|
23/01/2024
|
VENUTAI RAVINDRA MESHRAM
|
1829014WL043622
|
VENUTAI RAVINDRA MESHRAM
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
30/03/2024
|
|
A090240066946
|
|
Mrs. VENUTAI RAVINDRA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SINDEWAHI
|
MH-29-014-046-001/64
(KARVA(Sindewahi))
|
1829014000NRG24230120240620941
|
23/01/2024
|
NIRANJAN RAJU MANKAR
|
1829014WL043622
|
NIRANJAN RAJU MANKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
30/03/2024
|
|
A090240069074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
SINDEWAHI
|
MH-29-014-046-001/64
(KARVA(Sindewahi))
|
1829014000NRG24230120240620940
|
23/01/2024
|
Raju Vithoba Mankar
|
1829014WL043622
|
Raju Vithoba Mankar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240066930
|
|
Mr. RAJU VITHOBA MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22510
|
22510
|
|
|
|
|
|
|
|
|
113
|
SINDEWAHI
|
MH-29-014-015-001/338562
(GUNJEWAHI)
|
1829014000NRG24230120240621706
|
23/01/2024
|
DHANRAJ MAROTI SONKAR
|
1829014WL043655
|
DHANRAJ MAROTI SONKAR
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240066898
|
|
MR DHANRAJ MAROTI SONKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SINDEWAHI
|
MH-29-014-015-001/339257
(GUNJEWAHI)
|
1829014000NRG24230120240621714
|
23/01/2024
|
MUKTA KISHOR SONKAR
|
1829014WL043655
|
MUKTA KISHOR SONKAR
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069088
|
|
MISS MUKTA KISHOR SONKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SINDEWAHI
|
MH-29-014-033-001/336330
(LADBORI)
|
1829014000NRG24230120240621271
|
23/01/2024
|
Rekha Nannaware
|
1829014WL043633
|
Rekha Nannaware
|
00415
|
SBIN0011589
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
A090240069090
|
|
MISS REKHA RAMESH NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
SINDEWAHI
|
MH-29-014-033-001/336766
(LADBORI)
|
1829014000NRG24230120240621274
|
23/01/2024
|
Baliram V.Nannaware
|
1829014WL043633
|
Baliram V.Nannaware
|
00415
|
SBIN0011589
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
A090240066897
|
|
BALIRAM VISHWANATH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SINDEWAHI
|
MH-29-014-033-001/336910
(LADBORI)
|
1829014000NRG24230120240621276
|
23/01/2024
|
anita r gadmade
|
1829014WL043633
|
anita r gadmade
|
00415
|
SBIN0011589
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
A090240066896
|
|
MR RAMDAS RUSHI GARMALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
SINDEWAHI
|
MH-29-014-033-001/336910
(LADBORI)
|
1829014000NRG24230120240621275
|
23/01/2024
|
Ramdash R. Garmade
|
1829014WL043633
|
Ramdash R. Garmade
|
00415
|
SBIN0011589
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
A090240069091
|
|
MR RAMDAS RUSHI GARMALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
SINDEWAHI
|
MH-29-014-033-001/337834
(LADBORI)
|
1829014000NRG24230120240621281
|
23/01/2024
|
Ravita S Nannaware
|
1829014WL043633
|
Ravita S Nannaware
|
00415
|
SBIN0011589
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
A090240069089
|
|
MRS RAVITA SUNIL NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13689
|
13689
|
|
|
|
|
|
|
|
|
120
|
SINDEWAHI
|
MH-29-014-011-001/127
(GADMOUSHI)
|
1829014000NRG24230120240622060
|
23/01/2024
|
kamal
|
1829014WL043701
|
kamal
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
30/03/2024
|
|
A090240066917
|
|
Mrs. KAMAL UDHAV KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SINDEWAHI
|
MH-29-014-011-001/139
(GADMOUSHI)
|
1829014000NRG24230120240622062
|
23/01/2024
|
Alka
|
1829014WL043701
|
Alka
|
00540
|
BKID0WAINGB
|
1098
|
1098
|
Processed
|
30/03/2024
|
|
A090240066907
|
|
Mrs. ALKA PRABHAKAR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SINDEWAHI
|
MH-29-014-011-001/153
(GADMOUSHI)
|
1829014000NRG24230120240622064
|
23/01/2024
|
PARAMANAND DIVAKAR GEDAM
|
1829014WL043701
|
PARAMANAND DIVAKAR GEDAM
|
00540
|
BKID0WAINGB
|
712
|
712
|
Processed
|
30/03/2024
|
|
A090240066915
|
|
PARMANAND DIWAKAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
SINDEWAHI
|
MH-29-014-011-001/17
(GADMOUSHI)
|
1829014000NRG24230120240622067
|
23/01/2024
|
Shakuntala A Jumnake
|
1829014WL043701
|
Shakuntala A Jumnake
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
30/03/2024
|
|
A090240066902
|
|
Miss. SHAKUNTALA VIJAY JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SINDEWAHI
|
MH-29-014-011-001/21
(GADMOUSHI)
|
1829014000NRG24230120240622076
|
23/01/2024
|
Hina Meshram
|
1829014WL043701
|
Hina Meshram
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
30/03/2024
|
|
A090240069085
|
|
Mrs. RINA RAMESH MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SINDEWAHI
|
MH-29-014-011-001/21
(GADMOUSHI)
|
1829014000NRG24230120240622075
|
23/01/2024
|
Ramesh Meshram
|
1829014WL043701
|
Ramesh Meshram
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
30/03/2024
|
|
A090240066908
|
|
RAMESH BAKARAM MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
SINDEWAHI
|
MH-29-014-011-001/33
(GADMOUSHI)
|
1829014000NRG24230120240622082
|
23/01/2024
|
Parvata Gandlewar
|
1829014WL043701
|
Parvata Gandlewar
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
30/03/2024
|
|
A090240066918
|
|
PARWATA MAHADEO GANDLEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
SINDEWAHI
|
MH-29-014-011-001/331698
(GADMOUSHI)
|
1829014000NRG24230120240622086
|
23/01/2024
|
karuna V Pohankar
|
1829014WL043701
|
karuna V Pohankar
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
30/03/2024
|
|
A090240066919
|
|
KARUNA VIJAY POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
SINDEWAHI
|
MH-29-014-011-001/331715
(GADMOUSHI)
|
1829014000NRG24230120240622096
|
23/01/2024
|
PRATIMA ATUL NEWARE
|
1829014WL043701
|
PRATIMA ATUL NEWARE
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
A090240069084
|
|
PRATIMA ATUL NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
SINDEWAHI
|
MH-29-014-011-001/331720
(GADMOUSHI)
|
1829014000NRG24230120240622098
|
23/01/2024
|
SUSHAMA AJAY NEWARE
|
1829014WL043701
|
SUSHAMA AJAY NEWARE
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
30/03/2024
|
|
A090240069077
|
|
SUSHMA AJAY NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
SINDEWAHI
|
MH-29-014-011-001/331741
(GADMOUSHI)
|
1829014000NRG24230120240622104
|
23/01/2024
|
YASHODHARA PARMESHWAR MESHRAM
|
1829014WL043701
|
YASHODHARA PARMESHWAR MESHRAM
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
30/03/2024
|
|
A090240066904
|
|
YASHODHARA PARMESHWAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
SINDEWAHI
|
MH-29-014-011-001/4
(GADMOUSHI)
|
1829014000NRG24230120240622106
|
23/01/2024
|
Sarita
|
1829014WL043701
|
Sarita
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
A090240066905
|
|
Mrs. SARITA SHANKAR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SINDEWAHI
|
MH-29-014-011-001/41
(GADMOUSHI)
|
1829014000NRG24230120240622107
|
23/01/2024
|
Gita S Dandikwar
|
1829014WL043701
|
Gita S Dandikwar
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
30/03/2024
|
|
A090240066903
|
|
GITA SANJAY DANDIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SINDEWAHI
|
MH-29-014-011-001/47
(GADMOUSHI)
|
1829014000NRG24230120240622113
|
23/01/2024
|
rekha
|
1829014WL043701
|
rekha
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
30/03/2024
|
|
A090240066899
|
|
REKHA ABAJI ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
SINDEWAHI
|
MH-29-014-011-001/48
(GADMOUSHI)
|
1829014000NRG24230120240622114
|
23/01/2024
|
Sanghamitra Meshram
|
1829014WL043701
|
Sanghamitra Meshram
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
A090240066906
|
|
Mrs. SANGHMITRA SANJAY MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SINDEWAHI
|
MH-29-014-011-001/49
(GADMOUSHI)
|
1829014000NRG24230120240622115
|
23/01/2024
|
Suman Madhukar Pohankar
|
1829014WL043701
|
Suman Madhukar Pohankar
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240069080
|
|
Mrs. SUMAN MADHUKAR POVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SINDEWAHI
|
MH-29-014-011-001/73
(GADMOUSHI)
|
1829014000NRG24230120240622125
|
23/01/2024
|
Manoj Wasekar
|
1829014WL043701
|
Manoj Wasekar
|
00540
|
BKID0WAINGB
|
752
|
752
|
Processed
|
30/03/2024
|
|
A090240069081
|
|
Mr. Manoj Budhaji Vasekar
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SINDEWAHI
|
MH-29-014-011-002/123
(GADMOUSHI)
|
1829014000NRG24230120240622137
|
23/01/2024
|
Someshwar Nanaji Nikure
|
1829014WL043701
|
Someshwar Nanaji Nikure
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
A090240069086
|
|
SOMESHWAR NANAJI NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
SINDEWAHI
|
MH-29-014-011-002/145
(GADMOUSHI)
|
1829014000NRG24230120240622143
|
23/01/2024
|
SHALIK DUKARU KOKODE
|
1829014WL043701
|
SHALIK DUKARU KOKODE
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
30/03/2024
|
|
A090240069087
|
|
SHALIK DUKARU KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
SINDEWAHI
|
MH-29-014-011-002/145
(GADMOUSHI)
|
1829014000NRG24230120240622144
|
23/01/2024
|
Shalini Kokode
|
1829014WL043701
|
Shalini Kokode
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
30/03/2024
|
|
A090240066910
|
|
SHALINI SHALIK KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
SINDEWAHI
|
MH-29-014-011-002/147
(GADMOUSHI)
|
1829014000NRG24230120240622145
|
23/01/2024
|
Gouri Ganesh Gedam
|
1829014WL043701
|
Gouri Ganesh Gedam
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
30/03/2024
|
|
A090240066912
|
|
GAURY GANESH GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
SINDEWAHI
|
MH-29-014-011-002/152
(GADMOUSHI)
|
1829014000NRG24230120240622147
|
23/01/2024
|
Sainath Naitam
|
1829014WL043701
|
Sainath Naitam
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
A090240069079
|
|
SAINATH GOVINDA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
SINDEWAHI
|
MH-29-014-011-002/331719
(GADMOUSHI)
|
1829014000NRG24230120240622152
|
23/01/2024
|
VIGHA GURUDEO ALE
|
1829014WL043701
|
VIGHA GURUDEO ALE
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
A090240069083
|
|
VIBHA DIWAKAR KORAM
|
BANK OF INDIA(508505)
|
|
143
|
SINDEWAHI
|
MH-29-014-011-002/331739
(GADMOUSHI)
|
1829014000NRG24230120240622156
|
23/01/2024
|
KALYANI KRUSHANA MASARAM
|
1829014WL043701
|
KALYANI KRUSHANA MASARAM
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
30/03/2024
|
|
A090240066900
|
|
KALYANI KRUSHNA MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SINDEWAHI
|
MH-29-014-011-002/331739
(GADMOUSHI)
|
1829014000NRG24230120240622155
|
23/01/2024
|
KRUSHANA MAROTI MASARAM
|
1829014WL043701
|
KRUSHANA MAROTI MASARAM
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
30/03/2024
|
|
A090240066901
|
|
KRUSHNA MAROTI MASRAM
|
BANK OF INDIA(508505)
|
|
145
|
SINDEWAHI
|
MH-29-014-011-002/331746
(GADMOUSHI)
|
1829014000NRG24230120240622157
|
23/01/2024
|
Jyoti Vinod Naitam
|
1829014WL043701
|
Jyoti Vinod Naitam
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
A090240069082
|
|
MISS JYOTI YOGESHWAR SURPAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
SINDEWAHI
|
MH-29-014-011-002/331748
(GADMOUSHI)
|
1829014000NRG24230120240622160
|
23/01/2024
|
Kanchan Ramesh Kokode
|
1829014WL043701
|
Kanchan Ramesh Kokode
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
A090240066921
|
|
Miss. KANCHAN MAHADEO DANDIKWAR
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
SINDEWAHI
|
MH-29-014-011-002/331748
(GADMOUSHI)
|
1829014000NRG24230120240622159
|
23/01/2024
|
Sunil Ramesh Kokode
|
1829014WL043701
|
Sunil Ramesh Kokode
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240066922
|
|
SUNIL RAMESH KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
SINDEWAHI
|
MH-29-014-011-002/77
(GADMOUSHI)
|
1829014000NRG24230120240622185
|
23/01/2024
|
Koushalya Gedam
|
1829014WL043702
|
Koushalya Gedam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240066914
|
|
KOUSALA DIWAKAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
SINDEWAHI
|
MH-29-014-011-002/90
(GADMOUSHI)
|
1829014000NRG24230120240622170
|
23/01/2024
|
Indrjit Kokode
|
1829014WL043701
|
Indrjit Kokode
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
30/03/2024
|
|
A090240069078
|
|
INDRAJIT TULSHIRAM KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
SINDEWAHI
|
MH-29-014-011-002/91
(GADMOUSHI)
|
1829014000NRG24230120240622172
|
23/01/2024
|
Sawita Naeitam
|
1829014WL043701
|
Sawita Naeitam
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
A090240066909
|
|
SAVITA DEVIDAS NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
SINDEWAHI
|
MH-29-014-011-002/92
(GADMOUSHI)
|
1829014000NRG24230120240622174
|
23/01/2024
|
Anandrao naeitam
|
1829014WL043701
|
Anandrao naeitam
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
A090240066913
|
|
MR ANANDRAO KONDUJI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
SINDEWAHI
|
MH-29-014-011-002/96
(GADMOUSHI)
|
1829014000NRG24230120240622177
|
23/01/2024
|
Manda Borkar
|
1829014WL043701
|
Manda Borkar
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
30/03/2024
|
|
A090240066916
|
|
MANDA WAMAN BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
SINDEWAHI
|
MH-29-014-033-001/337330
(LADBORI)
|
1829014000NRG24230120240621279
|
23/01/2024
|
Sunita Nannaware
|
1829014WL043633
|
Sunita Nannaware
|
00540
|
BKID0WAINGB
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
A090240066911
|
|
SUNITA SURESH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
SINDEWAHI
|
MH-29-014-033-001/338027
(LADBORI)
|
1829014000NRG24230120240621283
|
23/01/2024
|
Vishal Manohar Nannavare
|
1829014WL043633
|
Vishal Manohar Nannavare
|
00540
|
BKID0WAINGB
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
A090240066920
|
|
VISHAL MANOHAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41399
|
41399
|
|
|
|
|
|
|
|
|
155
|
SINDEWAHI
|
MH-29-014-008-001/32
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24230120240621301
|
23/01/2024
|
Ganesh Madhukar Gedam
|
1829014WL043637
|
Ganesh Madhukar Gedam
|
00733
|
YESB0CDC031
|
1372
|
1372
|
Processed
|
30/03/2024
|
|
A090240069093
|
|
GANESH MADHUKAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236907
|
236907
|
|
|
|
|
|
|
|