|
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-29-014-020-001/340650
(SHIRKADA)
|
1829014000NRG24220320240862269
|
22/03/2024
|
Mayur Alone
|
1829014WL056794
|
Mayur Alone
|
00048
|
BKID0009613
|
1206
|
1206
|
Processed
|
23/03/2024
|
|
2093219943
|
|
MAYUR HARIDAS ALONE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-045-001/137
(NANDGAON(Sindewahi))
|
1829014000NRG24220320240859877
|
22/03/2024
|
sanjay Tulshiram Dadamal
|
1829014WL056686
|
sanjay Tulshiram Dadamal
|
00048
|
BKID0009613
|
1589
|
1589
|
Processed
|
23/03/2024
|
|
2093219912
|
|
SANJAY RULSHIRAM DADAMAL
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-045-001/137
(NANDGAON(Sindewahi))
|
1829014000NRG24220320240859878
|
22/03/2024
|
Sunita Sanjay Dadamal
|
1829014WL056686
|
Sunita Sanjay Dadamal
|
00048
|
BKID0009613
|
1589
|
1589
|
Processed
|
23/03/2024
|
|
2093219930
|
|
SUNITA SANJAY DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDEWAHI
|
MH-29-014-045-001/331716
(NANDGAON(Sindewahi))
|
1829014000NRG24220320240859886
|
22/03/2024
|
BHARTI NANDKISHOR KHOBRAGADE
|
1829014WL056686
|
BHARTI NANDKISHOR KHOBRAGADE
|
00048
|
BKID0009613
|
1589
|
1589
|
Processed
|
23/03/2024
|
|
2093219942
|
|
BHARTI NANDKISHOR KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-045-001/331716
(NANDGAON(Sindewahi))
|
1829014000NRG24220320240859885
|
22/03/2024
|
Nandkishor Khobragde
|
1829014WL056686
|
Nandkishor Khobragde
|
00048
|
BKID0009613
|
1589
|
1589
|
Processed
|
23/03/2024
|
|
2093219897
|
|
NANDKISHOR SHALIKRAM KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINDEWAHI
|
MH-29-014-045-001/342577
(NANDGAON(Sindewahi))
|
1829014000NRG24220320240859887
|
22/03/2024
|
MANOHAR KASHINATH CHOUDHARI
|
1829014WL056686
|
MANOHAR KASHINATH CHOUDHARI
|
00048
|
BKID0009613
|
1589
|
1589
|
Processed
|
23/03/2024
|
|
2093219896
|
|
MANOHAR KASHINATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-045-001/342577
(NANDGAON(Sindewahi))
|
1829014000NRG24220320240859888
|
22/03/2024
|
VATCHALA MANOHAR CAHUDHARI
|
1829014WL056686
|
VATCHALA MANOHAR CAHUDHARI
|
00048
|
BKID0009613
|
1589
|
1589
|
Processed
|
23/03/2024
|
|
2093219898
|
|
MANOHAR KASHINATH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-045-001/361
(NANDGAON(Sindewahi))
|
1829014000NRG24220320240859889
|
22/03/2024
|
Shubhash Mundre
|
1829014WL056686
|
Shubhash Mundre
|
00048
|
BKID0009613
|
1589
|
1589
|
Processed
|
23/03/2024
|
|
2093219911
|
|
SUBHASH PARSHURAM MUNDRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SINDEWAHI
|
MH-29-014-045-001/361
(NANDGAON(Sindewahi))
|
1829014000NRG24220320240859890
|
22/03/2024
|
VANDANA SUBHASH MUNDARE
|
1829014WL056686
|
VANDANA SUBHASH MUNDARE
|
00048
|
BKID0009613
|
1589
|
1589
|
Processed
|
23/03/2024
|
|
2093219899
|
|
VANDANA SUBHASH MUNDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINDEWAHI
|
MH-29-014-045-001/55
(NANDGAON(Sindewahi))
|
1829014000NRG24220320240859891
|
22/03/2024
|
Maroti Meshram
|
1829014WL056686
|
Maroti Meshram
|
00048
|
BKID0009613
|
1589
|
1589
|
Processed
|
23/03/2024
|
|
2093219908
|
|
MAROTI TARKADU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDEWAHI
|
MH-29-014-045-001/55
(NANDGAON(Sindewahi))
|
1829014000NRG24220320240859892
|
22/03/2024
|
Sunita Meshram
|
1829014WL056686
|
Sunita Meshram
|
00048
|
BKID0009613
|
1589
|
1589
|
Processed
|
23/03/2024
|
|
2093219909
|
|
SUNITA MAROTI MESHRAM
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-049-001/142
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861976
|
22/03/2024
|
AJAY RAJKUMAR DUDHAKULE
|
1829014WL056790
|
AJAY RAJKUMAR DUDHAKULE
|
00048
|
BKID0009613
|
1124
|
1124
|
Processed
|
23/03/2024
|
|
2093219944
|
|
AJAY RAJKUMAR DUDHKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINDEWAHI
|
MH-29-014-049-001/142
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861977
|
22/03/2024
|
ATUL RAJKUMAR DUDUKULE
|
1829014WL056790
|
ATUL RAJKUMAR DUDUKULE
|
00048
|
BKID0009613
|
1124
|
1124
|
Processed
|
23/03/2024
|
|
2093219936
|
|
ATUL RAJKUMAR DUDHKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINDEWAHI
|
MH-29-014-049-001/142
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861975
|
22/03/2024
|
INDIRA RAJU DUDHAKULE
|
1829014WL056790
|
INDIRA RAJU DUDHAKULE
|
00048
|
BKID0009613
|
1124
|
1124
|
Processed
|
23/03/2024
|
|
2093219948
|
|
INDIRA RAJKUMAR DHUDHKURE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-049-001/142
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861974
|
22/03/2024
|
Raju Bajirao Dudhkule
|
1829014WL056790
|
Raju Bajirao Dudhkule
|
00048
|
BKID0009613
|
1124
|
1124
|
Processed
|
23/03/2024
|
|
2093219926
|
|
RAJKUMAR BAJIRAW DUDHKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINDEWAHI
|
MH-29-014-049-001/148
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861980
|
22/03/2024
|
Diwakar Jangalu Gharat
|
1829014WL056790
|
Diwakar Jangalu Gharat
|
00048
|
BKID0009613
|
1614
|
1614
|
Processed
|
23/03/2024
|
|
2093219925
|
|
DIWAKAR JANGALU GHARAT
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-049-001/148
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861981
|
22/03/2024
|
Durga D Gharat
|
1829014WL056790
|
Durga D Gharat
|
00048
|
BKID0009613
|
1614
|
1614
|
Processed
|
23/03/2024
|
|
2093219951
|
|
DURGA DIWAKAR GHARAT
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-049-001/173
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861989
|
22/03/2024
|
Bhaskar J Gharat
|
1829014WL056790
|
Bhaskar J Gharat
|
00048
|
BKID0009613
|
1428
|
1428
|
Processed
|
23/03/2024
|
|
2093219917
|
|
BHASKAR JANGALU GHARAT
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-049-001/173
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861988
|
22/03/2024
|
MANDA
|
1829014WL056790
|
MANDA
|
00048
|
BKID0009613
|
1428
|
1428
|
Processed
|
23/03/2024
|
|
2093219945
|
|
MANDABAI & BHASHKAR JANGALU DHARAT
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-049-001/183
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861995
|
22/03/2024
|
Chandrabhan R. Shende
|
1829014WL056790
|
Chandrabhan R. Shende
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
23/03/2024
|
|
2093219902
|
|
SHOBHA & CHANDRABHAN RAGHOJI SHENDE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-049-001/183
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861996
|
22/03/2024
|
Shobha Chandrbhan Shende
|
1829014WL056790
|
Shobha Chandrbhan Shende
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
23/03/2024
|
|
2093219933
|
|
SHOBHA CHANDRABHAN SHENDE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-049-001/194
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240861999
|
22/03/2024
|
Sachin Sanpat Mamidvar
|
1829014WL056790
|
Sachin Sanpat Mamidvar
|
00048
|
BKID0009613
|
1000
|
1000
|
Processed
|
23/03/2024
|
|
2093219920
|
|
SACHIN SAMPAT MAMIDWAR
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-049-001/194
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862000
|
22/03/2024
|
Sampat S Mamidwar
|
1829014WL056790
|
Sampat S Mamidwar
|
00048
|
BKID0009613
|
1000
|
1000
|
Processed
|
23/03/2024
|
|
2093219905
|
|
SAMPAT SIDU MAMIDAWAR
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-049-001/205
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862002
|
22/03/2024
|
JOYTI VASANT THIKARE
|
1829014WL056790
|
JOYTI VASANT THIKARE
|
00048
|
BKID0009613
|
824
|
824
|
Processed
|
23/03/2024
|
|
2093219928
|
|
JYOTI VASANTA THIKRE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-049-001/205
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862003
|
22/03/2024
|
KALYANI VASANT THIKARE
|
1829014WL056790
|
KALYANI VASANT THIKARE
|
00048
|
BKID0009613
|
1236
|
1236
|
Processed
|
23/03/2024
|
|
2093219937
|
|
KALYANI VASANTA THIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SINDEWAHI
|
MH-29-014-049-001/205
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862001
|
22/03/2024
|
Vasanta S.Thikre
|
1829014WL056790
|
Vasanta S.Thikre
|
00048
|
BKID0009613
|
1236
|
1236
|
Processed
|
23/03/2024
|
|
2093219907
|
|
VASANTA SHRWAN THIKARE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-049-001/220
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862010
|
22/03/2024
|
Gurudas Watuji Nannaware
|
1829014WL056790
|
Gurudas Watuji Nannaware
|
00048
|
BKID0009613
|
1620
|
1620
|
Processed
|
23/03/2024
|
|
2093219922
|
|
GURUDAS WAKATU NANNAWARE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-049-001/220
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862011
|
22/03/2024
|
NIRANJANA GURUDAS NANNAWARE
|
1829014WL056790
|
NIRANJANA GURUDAS NANNAWARE
|
00048
|
BKID0009613
|
1620
|
1620
|
Processed
|
23/03/2024
|
|
2093219910
|
|
GURUDAS WAKTU NANNAWARE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-049-001/220
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862012
|
22/03/2024
|
SATI GURUDAS NANNAWARE
|
1829014WL056790
|
SATI GURUDAS NANNAWARE
|
00048
|
BKID0009613
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2093219934
|
|
SATI GURUDAS NANNAWARE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-049-001/253
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862026
|
22/03/2024
|
SUNANDA TUKARAM NANNAWARE
|
1829014WL056790
|
SUNANDA TUKARAM NANNAWARE
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
23/03/2024
|
|
2093219900
|
|
SUNANDA TUKARAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-049-001/253
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862025
|
22/03/2024
|
Tukaram V. Nannaware
|
1829014WL056790
|
Tukaram V. Nannaware
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
23/03/2024
|
|
2093219946
|
|
TUKARAM WAKTU NANNAWARE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-049-001/258
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862028
|
22/03/2024
|
rakesh S Shrirame
|
1829014WL056790
|
rakesh S Shrirame
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
23/03/2024
|
|
2093219913
|
|
RAKESH SHIWAJI SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SINDEWAHI
|
MH-29-014-049-001/258
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862027
|
22/03/2024
|
Sulochna Shrirame
|
1829014WL056790
|
Sulochna Shrirame
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
23/03/2024
|
|
2093219906
|
|
SHIVAJI TULSHIRAM SHRIRAME
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-049-001/291
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862038
|
22/03/2024
|
SHARADA DASHRATH SHENDE
|
1829014WL056790
|
SHARADA DASHRATH SHENDE
|
00048
|
BKID0009613
|
1386
|
1386
|
Processed
|
23/03/2024
|
|
2093219929
|
|
SHARDA DASHRATH SHENDE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-049-001/307
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862047
|
22/03/2024
|
ADITYA GULAB GHARAT
|
1829014WL056790
|
ADITYA GULAB GHARAT
|
00048
|
BKID0009613
|
904
|
904
|
Processed
|
23/03/2024
|
|
2093219932
|
|
ADITYA GULAB GHARAT
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-049-001/307
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862046
|
22/03/2024
|
AKASHAY GULAB GHARAT
|
1829014WL056790
|
AKASHAY GULAB GHARAT
|
00048
|
BKID0009613
|
1130
|
1130
|
Processed
|
23/03/2024
|
|
2093219931
|
|
AKSHAY GULAB GHARAT
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-049-001/307
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862044
|
22/03/2024
|
Gulab S Gharat
|
1829014WL056790
|
Gulab S Gharat
|
00048
|
BKID0009613
|
1130
|
1130
|
Processed
|
23/03/2024
|
|
2093219921
|
|
GULAB SATU GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
SINDEWAHI
|
MH-29-014-049-001/346
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862056
|
22/03/2024
|
Dilip Kisan Shendre
|
1829014WL056790
|
Dilip Kisan Shendre
|
00048
|
BKID0009613
|
1155
|
1155
|
Processed
|
23/03/2024
|
|
2093219949
|
|
DILIP KISAN SHENDRE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-049-001/346
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862055
|
22/03/2024
|
mina
|
1829014WL056790
|
mina
|
00048
|
BKID0009613
|
1155
|
1155
|
Processed
|
23/03/2024
|
|
2093219903
|
|
MINA DILIP SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SINDEWAHI
|
MH-29-014-049-001/346
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862057
|
22/03/2024
|
VILAS DILIP SHENDARE
|
1829014WL056790
|
VILAS DILIP SHENDARE
|
00048
|
BKID0009613
|
1155
|
1155
|
Processed
|
23/03/2024
|
|
2093219915
|
|
VILAS DILIP SENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SINDEWAHI
|
MH-29-014-049-001/37
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862065
|
22/03/2024
|
Kusum Amborkar
|
1829014WL056790
|
Kusum Amborkar
|
00048
|
BKID0009613
|
1395
|
1395
|
Processed
|
23/03/2024
|
|
2093219950
|
|
KUSUM RAJU AMBORKAR
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-049-001/37
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862066
|
22/03/2024
|
Raju Sadashiv Amborkar
|
1829014WL056790
|
Raju Sadashiv Amborkar
|
00048
|
BKID0009613
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2093219953
|
|
RAJU SADUJI AMBORKAR
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-049-001/44
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862091
|
22/03/2024
|
Haridas
|
1829014WL056790
|
Haridas
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
23/03/2024
|
|
2093219924
|
|
HARIDAS KARU SHRIRAME
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-049-001/44
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862092
|
22/03/2024
|
Kanta Shrirame
|
1829014WL056790
|
Kanta Shrirame
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
23/03/2024
|
|
2093219952
|
|
KANTA HARIDAS SHRIRAME
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-049-001/46
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862099
|
22/03/2024
|
PRASHIK SUDHAKAR SHENDE
|
1829014WL056790
|
PRASHIK SUDHAKAR SHENDE
|
00048
|
BKID0009613
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2093219901
|
|
PRASHIK SUDHAKAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SINDEWAHI
|
MH-29-014-049-001/46
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862097
|
22/03/2024
|
Sudhakar R.Shende
|
1829014WL056790
|
Sudhakar R.Shende
|
00048
|
BKID0009613
|
1368
|
1368
|
Processed
|
23/03/2024
|
|
2093219947
|
|
SUDHAKAR RAGHO SHENDE
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-049-001/46
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862098
|
22/03/2024
|
vanmala sudhakar shende
|
1829014WL056790
|
vanmala sudhakar shende
|
00048
|
BKID0009613
|
1368
|
1368
|
Processed
|
23/03/2024
|
|
2093219923
|
|
VANMALA SUDHAKAR SHENDE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-049-001/487
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862103
|
22/03/2024
|
KALIDAS DADAJI BARSAGADE
|
1829014WL056790
|
KALIDAS DADAJI BARSAGADE
|
00048
|
BKID0009613
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2093219927
|
|
KALIDAS DADAJI BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SINDEWAHI
|
MH-29-014-049-001/73
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862113
|
22/03/2024
|
MIRA PUNDLIK SHRIRAME
|
1829014WL056790
|
MIRA PUNDLIK SHRIRAME
|
00048
|
BKID0009613
|
870
|
870
|
Processed
|
23/03/2024
|
|
2093219904
|
|
PUNDLIK SADASHV SHRIRAME
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-049-001/73
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862112
|
22/03/2024
|
Pundalik S.Shrirame
|
1829014WL056790
|
Pundalik S.Shrirame
|
00048
|
BKID0009613
|
870
|
870
|
Processed
|
23/03/2024
|
|
2093219919
|
|
KACHARU SADASHIO SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
SINDEWAHI
|
MH-29-014-049-001/8
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862116
|
22/03/2024
|
KAJAL HARIDAS BARSAGADE
|
1829014WL056790
|
KAJAL HARIDAS BARSAGADE
|
00048
|
BKID0009613
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2093219916
|
|
KAJAL HARIDAS BARSAGADE
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-049-001/92
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862119
|
22/03/2024
|
PAYAL PRAKASH NANNAWARE
|
1829014WL056790
|
PAYAL PRAKASH NANNAWARE
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
23/03/2024
|
|
2093219935
|
|
PAYAL PRAKASH NANNAWARE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-049-001/92
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862117
|
22/03/2024
|
PRAKASH MAHADEO NANNAWARE
|
1829014WL056790
|
PRAKASH MAHADEO NANNAWARE
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
23/03/2024
|
|
2093219918
|
|
PRAKASH MAHADEO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SINDEWAHI
|
MH-29-014-049-001/92
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862120
|
22/03/2024
|
Pranjali Prakash Nannaware
|
1829014WL056790
|
Pranjali Prakash Nannaware
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
23/03/2024
|
|
2093219914
|
|
PRANJALI PRAKASH NANNAWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70228
|
70228
|
|
|
|
|
|
|
|
|
55
|
SINDEWAHI
|
MH-29-014-004-001/110
(CHARGAON (BADGE))
|
1829014000NRG24220320240860700
|
22/03/2024
|
lakshaman Lanjewar
|
1829014WL056721
|
lakshaman Lanjewar
|
00048
|
BKID0009626
|
864
|
864
|
Processed
|
23/03/2024
|
|
2093219805
|
|
LAXMAN VITHOBA LANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SINDEWAHI
|
MH-29-014-004-001/110
(CHARGAON (BADGE))
|
1829014000NRG24220320240860701
|
22/03/2024
|
Prtibha Lanjewar
|
1829014WL056721
|
Prtibha Lanjewar
|
00048
|
BKID0009626
|
720
|
720
|
Processed
|
23/03/2024
|
|
2093219806
|
|
LAXMAN VITHOBA LANJEWAR
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-004-001/54
(CHARGAON (BADGE))
|
1829014000NRG24220320240860751
|
22/03/2024
|
Soma Atram
|
1829014WL056721
|
Soma Atram
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
23/03/2024
|
|
2093219941
|
|
SOMAJI ZINGARU ATRAM
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-007-001/147
(KACHCHEPAR)
|
1829014000NRG24220320240862381
|
22/03/2024
|
malatu neitam
|
1829014WL056796
|
malatu neitam
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
23/03/2024
|
|
2093219813
|
|
MALAN LAXMAN NAITAM
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-007-001/159
(KACHCHEPAR)
|
1829014000NRG24220320240862387
|
22/03/2024
|
Khushab Narendra Naitam
|
1829014WL056796
|
Khushab Narendra Naitam
|
00048
|
BKID0009626
|
1404
|
1404
|
Processed
|
23/03/2024
|
|
2093219940
|
|
KHUSHABHA NARENDRA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
SINDEWAHI
|
MH-29-014-007-001/159
(KACHCHEPAR)
|
1829014000NRG24220320240862385
|
22/03/2024
|
Narendra Naitam
|
1829014WL056796
|
Narendra Naitam
|
00048
|
BKID0009626
|
234
|
234
|
Processed
|
23/03/2024
|
|
2093219801
|
|
NARENDRA DAYARAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SINDEWAHI
|
MH-29-014-007-001/181
(KACHCHEPAR)
|
1829014000NRG24220320240862403
|
22/03/2024
|
VASANTA WADUDEO DEVATALE
|
1829014WL056796
|
VASANTA WADUDEO DEVATALE
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
23/03/2024
|
|
2093219958
|
|
VASANT WASUDEO DEOTADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
SINDEWAHI
|
MH-29-014-007-001/181
(KACHCHEPAR)
|
1829014000NRG24220320240862404
|
22/03/2024
|
Vimal Dewatale
|
1829014WL056796
|
Vimal Dewatale
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
23/03/2024
|
|
2093219796
|
|
VASANT VASUDEV DEVTALE
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-007-001/198
(KACHCHEPAR)
|
1829014000NRG24220320240862410
|
22/03/2024
|
Palan
|
1829014WL056796
|
Palan
|
00048
|
BKID0009626
|
1404
|
1404
|
Processed
|
23/03/2024
|
|
2093219808
|
|
PALAN RAVINDRA KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SINDEWAHI
|
MH-29-014-007-001/203
(KACHCHEPAR)
|
1829014000NRG24220320240862412
|
22/03/2024
|
Sandya R Pipre
|
1829014WL056796
|
Sandya R Pipre
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
23/03/2024
|
|
2093219800
|
|
SANDHYA RAJU PIPARE
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-007-001/215
(KACHCHEPAR)
|
1829014000NRG24220320240862418
|
22/03/2024
|
Maya Sarpate
|
1829014WL056796
|
Maya Sarpate
|
00048
|
BKID0009626
|
1404
|
1404
|
Processed
|
23/03/2024
|
|
2093219797
|
|
MAYABAI RAMDAS SARPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SINDEWAHI
|
MH-29-014-007-001/230
(KACHCHEPAR)
|
1829014000NRG24220320240862423
|
22/03/2024
|
MAHESH WAMAN SONWANE
|
1829014WL056796
|
MAHESH WAMAN SONWANE
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
23/03/2024
|
|
2093219807
|
|
MAHESH WAMAN SONWANE
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-007-001/230
(KACHCHEPAR)
|
1829014000NRG24220320240862424
|
22/03/2024
|
VIDYA MAHESH SONWANE
|
1829014WL056796
|
VIDYA MAHESH SONWANE
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
23/03/2024
|
|
2093219834
|
|
VIDYA MAHESH SONWANE
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-007-001/291
(KACHCHEPAR)
|
1829014000NRG24220320240862464
|
22/03/2024
|
BHAVANA DINESH NEWARE
|
1829014WL056796
|
BHAVANA DINESH NEWARE
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
23/03/2024
|
|
2093219833
|
|
BHAVANA DINESH NEWARE
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-007-001/328
(KACHCHEPAR)
|
1829014000NRG24220320240862472
|
22/03/2024
|
Nadeshwar Tukaram Neware
|
1829014WL056796
|
Nadeshwar Tukaram Neware
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
23/03/2024
|
|
2093219811
|
|
NANDESHWAR TUKARAM NEWARE
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-007-001/47
(KACHCHEPAR)
|
1829014000NRG24220320240862490
|
22/03/2024
|
Maroti Devtade
|
1829014WL056796
|
Maroti Devtade
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
23/03/2024
|
|
2093219798
|
|
MAROTI WARALU DEVTALE
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-007-001/47
(KACHCHEPAR)
|
1829014000NRG24220320240862491
|
22/03/2024
|
Shashikala
|
1829014WL056796
|
Shashikala
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
23/03/2024
|
|
2093219799
|
|
SHASHIKALA MAROTI DEVTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SINDEWAHI
|
MH-29-014-007-001/62
(KACHCHEPAR)
|
1829014000NRG24220320240862498
|
22/03/2024
|
sindu nannaware
|
1829014WL056796
|
sindu nannaware
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
23/03/2024
|
|
2093219959
|
|
SINDHU RAMDAS NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SINDEWAHI
|
MH-29-014-026-001/101
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859040
|
22/03/2024
|
KAvita Kalidas Madavi
|
1829014WL056675
|
KAvita Kalidas Madavi
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
23/03/2024
|
|
2093219803
|
|
KAVITA KALIDAS MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
74
|
SINDEWAHI
|
MH-29-014-026-001/112
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859048
|
22/03/2024
|
SURENDR
|
1829014WL056675
|
SURENDR
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
23/03/2024
|
|
2093219809
|
|
SURENDRA DASHRATH JENGTHE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-026-001/112
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859047
|
22/03/2024
|
Vandana Dashrath Dongare
|
1829014WL056675
|
Vandana Dashrath Dongare
|
00048
|
BKID0009626
|
483
|
483
|
Processed
|
23/03/2024
|
|
2093219938
|
|
VANDANA DASHARATH JENGATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
SINDEWAHI
|
MH-29-014-026-001/121
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859054
|
22/03/2024
|
Hemalata Prakash Madavi
|
1829014WL056675
|
Hemalata Prakash Madavi
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
23/03/2024
|
|
2093219828
|
|
HEMLATA PRAKASH MADAVI
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-026-001/136
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859063
|
22/03/2024
|
Nandkishor Mashke
|
1829014WL056675
|
Nandkishor Mashke
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
23/03/2024
|
|
2093219817
|
|
NANDKISHOR MAROTI MASKE
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-026-001/136
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859064
|
22/03/2024
|
Runda Nandkishor Masake
|
1829014WL056675
|
Runda Nandkishor Masake
|
00048
|
BKID0009626
|
468
|
468
|
Processed
|
23/03/2024
|
|
2093219821
|
|
RUNDA NANDKISHOR MASKE
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-026-001/154
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859073
|
22/03/2024
|
ramdas shankar jengthe
|
1829014WL056675
|
ramdas shankar jengthe
|
00048
|
BKID0009626
|
1056
|
1056
|
Processed
|
23/03/2024
|
|
2093219826
|
|
RAMDAS SHANKAR JENGTHE
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-026-001/154
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859074
|
22/03/2024
|
SUNITA RAMDAS JENGATE
|
1829014WL056675
|
SUNITA RAMDAS JENGATE
|
00048
|
BKID0009626
|
880
|
880
|
Processed
|
23/03/2024
|
|
2093219827
|
|
SUNITA RAMADAS JENGATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
81
|
SINDEWAHI
|
MH-29-014-026-001/16
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859079
|
22/03/2024
|
REKHABAI MOTIRAM INDORKAR
|
1829014WL056675
|
REKHABAI MOTIRAM INDORKAR
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
23/03/2024
|
|
2093219812
|
|
REKHA MOTIRAM INDORKAR
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-026-001/167
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859088
|
22/03/2024
|
CHHAYA SWAPNIL SADMAKE
|
1829014WL056675
|
CHHAYA SWAPNIL SADMAKE
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
23/03/2024
|
|
2093219814
|
|
CHHAYA SWAPNIL SADMAKE
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-026-001/179
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859091
|
22/03/2024
|
DHARMA MAHAGU BHOYAR
|
1829014WL056675
|
DHARMA MAHAGU BHOYAR
|
00048
|
BKID0009626
|
850
|
850
|
Processed
|
23/03/2024
|
|
2093219818
|
|
DHARMAJI MAHAGU BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SINDEWAHI
|
MH-29-014-026-001/179
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859092
|
22/03/2024
|
VANITH DHARMAJI BHOYAR
|
1829014WL056675
|
VANITH DHARMAJI BHOYAR
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
23/03/2024
|
|
2093219830
|
|
VANITA DHARMAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-026-001/185
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859097
|
22/03/2024
|
BHAIYALAL JAGANNATH MESHRAM
|
1829014WL056675
|
BHAIYALAL JAGANNATH MESHRAM
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
23/03/2024
|
|
2093219810
|
|
BHAIYALAL JAGANNATH MESHRAM
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-026-001/29
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859103
|
22/03/2024
|
Asha Atmaram Mohurle
|
1829014WL056675
|
Asha Atmaram Mohurle
|
00048
|
BKID0009626
|
936
|
936
|
Rejected
|
23/03/2024
|
|
2093219804
|
Aadhaar Number not mapped to Account Number
|
|
|
|
87
|
SINDEWAHI
|
MH-29-014-026-001/32
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859109
|
22/03/2024
|
BHARATI EKANATH MOHURLE
|
1829014WL056675
|
BHARATI EKANATH MOHURLE
|
00048
|
BKID0009626
|
1008
|
1008
|
Processed
|
23/03/2024
|
|
2093219831
|
|
Miss. BHARATI EKNATH MOHURLEY
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SINDEWAHI
|
MH-29-014-026-001/32
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859108
|
22/03/2024
|
Dipak
|
1829014WL056675
|
Dipak
|
00048
|
BKID0009626
|
840
|
840
|
Processed
|
23/03/2024
|
|
2093219816
|
|
DIPAK EKNATH MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SINDEWAHI
|
MH-29-014-026-001/32
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859107
|
22/03/2024
|
Usha Aknath Mohurle
|
1829014WL056675
|
Usha Aknath Mohurle
|
00048
|
BKID0009626
|
1008
|
1008
|
Processed
|
23/03/2024
|
|
2093219823
|
|
USHA EKNATH MOHURLE
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-026-001/46
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859118
|
22/03/2024
|
Arcana Anil Masaram
|
1829014WL056675
|
Arcana Anil Masaram
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
23/03/2024
|
|
2093219824
|
|
ARCHANA ANIL MASRAM
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-026-001/57
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859128
|
22/03/2024
|
ASHISH GOVINDA SADMAKE
|
1829014WL056675
|
ASHISH GOVINDA SADMAKE
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
23/03/2024
|
|
2093219815
|
|
ASHISH GOVINDA SADMAKE
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-026-001/57
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859127
|
22/03/2024
|
Govinda
|
1829014WL056675
|
Govinda
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
23/03/2024
|
|
2093219820
|
|
GOVINDA WAKTU SADMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SINDEWAHI
|
MH-29-014-026-001/58
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859130
|
22/03/2024
|
Ratnmala Sakharam Kawade
|
1829014WL056675
|
Ratnmala Sakharam Kawade
|
00048
|
BKID0009626
|
1056
|
1056
|
Processed
|
23/03/2024
|
|
2093219819
|
|
RATNAMALA SAKHARAM KAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SINDEWAHI
|
MH-29-014-026-001/58
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859129
|
22/03/2024
|
Sakharam Kawle
|
1829014WL056675
|
Sakharam Kawle
|
00048
|
BKID0009626
|
1056
|
1056
|
Processed
|
23/03/2024
|
|
2093219802
|
|
SAKHARAM KISAN KAWALE
|
BANK OF INDIA(508505)
|
|
95
|
SINDEWAHI
|
MH-29-014-026-001/70
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859140
|
22/03/2024
|
Sarswati Namdeo Gedam
|
1829014WL056675
|
Sarswati Namdeo Gedam
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
23/03/2024
|
|
2093219939
|
|
SARASWATI NAMDEO GEDAM
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-026-001/72
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859141
|
22/03/2024
|
annapurna gedam
|
1829014WL056675
|
annapurna gedam
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
23/03/2024
|
|
2093219825
|
|
ANNAPURNA VASANTA GEDAM
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-026-001/72
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859142
|
22/03/2024
|
HEMRAJ VASANTA GEDAM
|
1829014WL056675
|
HEMRAJ VASANTA GEDAM
|
00048
|
BKID0009626
|
805
|
805
|
Processed
|
23/03/2024
|
|
2093219832
|
|
HEMRAJ VASANT GEDAM
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-026-001/87
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859153
|
22/03/2024
|
Jagdish Sadmake
|
1829014WL056675
|
Jagdish Sadmake
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
23/03/2024
|
|
2093219829
|
|
LAXMI PUNDLIK SADMAKE
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-026-001/87
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859154
|
22/03/2024
|
Kanta Jagdish Sadamake
|
1829014WL056675
|
Kanta Jagdish Sadamake
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
23/03/2024
|
|
2093219822
|
|
KANTA JAGDISH SADMAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46914
|
46914
|
|
|
|
|
|
|
|
|
100
|
SINDEWAHI
|
MH-29-014-007-001/214
(KACHCHEPAR)
|
1829014000NRG24220320240862416
|
22/03/2024
|
vilas maroti neware
|
1829014WL056796
|
vilas maroti neware
|
00048
|
BKID0009708
|
1422
|
1422
|
Processed
|
23/03/2024
|
|
2093219835
|
|
VILAS MAROTI NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
101
|
SINDEWAHI
|
MH-29-014-004-001/54
(CHARGAON (BADGE))
|
1829014000NRG24220320240860753
|
22/03/2024
|
PRANAY SOMAJI ATRAM
|
1829014WL056721
|
PRANAY SOMAJI ATRAM
|
00051
|
MAHB0000179
|
1188
|
1188
|
Processed
|
23/03/2024
|
|
2093219956
|
|
PRANAY SOMAJI ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SINDEWAHI
|
MH-29-014-004-001/94
(CHARGAON (BADGE))
|
1829014000NRG24220320240860763
|
22/03/2024
|
Aman Rajendr Aade
|
1829014WL056721
|
Aman Rajendr Aade
|
00051
|
MAHB0000179
|
225
|
225
|
Processed
|
23/03/2024
|
|
2093219894
|
|
Mr. Aman Rajendra Ade
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SINDEWAHI
|
MH-29-014-007-001/160
(KACHCHEPAR)
|
1829014000NRG24220320240862390
|
22/03/2024
|
SUMIT RAMDAS CHALAKH
|
1829014WL056796
|
SUMIT RAMDAS CHALAKH
|
00051
|
MAHB0000179
|
1344
|
1344
|
Processed
|
23/03/2024
|
|
2093219957
|
|
MR SUMIT RAMDAS CHALAKH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SINDEWAHI
|
MH-29-014-007-001/8
(KACHCHEPAR)
|
1829014000NRG24220320240862513
|
22/03/2024
|
ABHAY DEVIDAS CHAUDHARI
|
1829014WL056796
|
ABHAY DEVIDAS CHAUDHARI
|
00051
|
MAHB0000179
|
1284
|
1284
|
Processed
|
23/03/2024
|
|
2093219893
|
|
Mr. ABHAY DEVIDAS CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4041
|
4041
|
|
|
|
|
|
|
|
|
105
|
SINDEWAHI
|
MH-29-014-026-001/92
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859164
|
22/03/2024
|
Vaibhav Pralhad Kulamethe
|
1829014WL056675
|
Vaibhav Pralhad Kulamethe
|
00051
|
MAHB0000727
|
1032
|
1032
|
Processed
|
23/03/2024
|
|
2093219886
|
|
Master VAIBHAV PRALHAD KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
106
|
SINDEWAHI
|
MH-29-014-017-001/336967
(SINGADZARI)
|
1829014000NRG24220320240861052
|
22/03/2024
|
Ganpat Ishwar Lanjewar
|
1829014WL056750
|
Ganpat Ishwar Lanjewar
|
00051
|
MAHB0001032
|
1680
|
1680
|
Processed
|
23/03/2024
|
|
2093219871
|
|
Mr. GANPAT ISHWAR LAJNEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SINDEWAHI
|
MH-29-014-017-001/336967
(SINGADZARI)
|
1829014000NRG24220320240861051
|
22/03/2024
|
jija Lanjewar
|
1829014WL056750
|
jija Lanjewar
|
00051
|
MAHB0001032
|
1680
|
1680
|
Processed
|
23/03/2024
|
|
2093219838
|
|
Mr. LANJEWAR ISHWAR RAJESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SINDEWAHI
|
MH-29-014-017-001/336967
(SINGADZARI)
|
1829014000NRG24220320240861053
|
22/03/2024
|
Shushma Ganpat Lanjewar
|
1829014WL056750
|
Shushma Ganpat Lanjewar
|
00051
|
MAHB0001032
|
1680
|
1680
|
Processed
|
23/03/2024
|
|
2093219872
|
|
Mrs. SUSHMA GANPAT LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SINDEWAHI
|
MH-29-014-017-001/337358
(SINGADZARI)
|
1829014000NRG24220320240861057
|
22/03/2024
|
Gitabai Ramesh Suryvanshi
|
1829014WL056750
|
Gitabai Ramesh Suryvanshi
|
00051
|
MAHB0001032
|
1300
|
1300
|
Processed
|
23/03/2024
|
|
2093219869
|
|
GITA RAMESH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SINDEWAHI
|
MH-29-014-017-001/337358
(SINGADZARI)
|
1829014000NRG24220320240861058
|
22/03/2024
|
Ramesh Kisan Suryawanshi
|
1829014WL056750
|
Ramesh Kisan Suryawanshi
|
00051
|
MAHB0001032
|
1560
|
1560
|
Processed
|
23/03/2024
|
|
2093219870
|
|
RAMESH KISAN SURYWANSHI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
111
|
SINDEWAHI
|
MH-29-014-017-001/337510
(SINGADZARI)
|
1829014000NRG24220320240861061
|
22/03/2024
|
Nirmala Chinduji Meshram
|
1829014WL056750
|
Nirmala Chinduji Meshram
|
00051
|
MAHB0001032
|
1050
|
1050
|
Processed
|
23/03/2024
|
|
2093219873
|
|
Mrs. NIRMALA CHINDHU MESHRAM CHINDHU MES
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SINDEWAHI
|
MH-29-014-017-001/337510
(SINGADZARI)
|
1829014000NRG24220320240861062
|
22/03/2024
|
UJWALA CHINDHU MESHRAM
|
1829014WL056750
|
UJWALA CHINDHU MESHRAM
|
00051
|
MAHB0001032
|
1050
|
1050
|
Processed
|
23/03/2024
|
|
2093219866
|
|
Miss. UJVALA CHINDHU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SINDEWAHI
|
MH-29-014-017-001/337539
(SINGADZARI)
|
1829014000NRG24220320240861063
|
22/03/2024
|
SUKHADEO RAMDAS MESHRAM
|
1829014WL056750
|
SUKHADEO RAMDAS MESHRAM
|
00051
|
MAHB0001032
|
920
|
920
|
Processed
|
23/03/2024
|
|
2093219887
|
|
Mr. Sukhadev Ramdas Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SINDEWAHI
|
MH-29-014-017-001/337539
(SINGADZARI)
|
1829014000NRG24220320240861064
|
22/03/2024
|
SUREKHA SUKHADEO MESHRAM
|
1829014WL056750
|
SUREKHA SUKHADEO MESHRAM
|
00051
|
MAHB0001032
|
1380
|
1380
|
Processed
|
23/03/2024
|
|
2093219888
|
|
Mrs. Surekha Sukhdev Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SINDEWAHI
|
MH-29-014-017-001/337578
(SINGADZARI)
|
1829014000NRG24220320240861066
|
22/03/2024
|
CHHAYA EKNATH POVANKAR
|
1829014WL056750
|
CHHAYA EKNATH POVANKAR
|
00051
|
MAHB0001032
|
1086
|
1086
|
Rejected
|
23/03/2024
|
|
2093219882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
SINDEWAHI
|
MH-29-014-017-001/337578
(SINGADZARI)
|
1829014000NRG24220320240861065
|
22/03/2024
|
EKNATH PANDURANG POVANKAR
|
1829014WL056750
|
EKNATH PANDURANG POVANKAR
|
00051
|
MAHB0001032
|
1086
|
1086
|
Processed
|
23/03/2024
|
|
2093219881
|
|
Mr. EKANATH PANDURANG POVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SINDEWAHI
|
MH-29-014-017-001/337578
(SINGADZARI)
|
1829014000NRG24220320240861067
|
22/03/2024
|
MINESH EKNATH POVANKAR
|
1829014WL056750
|
MINESH EKNATH POVANKAR
|
00051
|
MAHB0001032
|
924
|
924
|
Processed
|
23/03/2024
|
|
2093219892
|
|
MINESH EKNATH POVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SINDEWAHI
|
MH-29-014-020-001/340444
(SHIRKADA)
|
1829014000NRG24220320240862250
|
22/03/2024
|
MONALI RAHUL NEWARE
|
1829014WL056794
|
MONALI RAHUL NEWARE
|
00051
|
MAHB0001032
|
660
|
660
|
Processed
|
23/03/2024
|
|
2093219895
|
|
MONALI RAHUL NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SINDEWAHI
|
MH-29-014-020-001/340444
(SHIRKADA)
|
1829014000NRG24220320240862249
|
22/03/2024
|
Rahul Baburao Neware
|
1829014WL056794
|
Rahul Baburao Neware
|
00051
|
MAHB0001032
|
660
|
660
|
Processed
|
23/03/2024
|
|
2093219884
|
|
Mr. RAHUL BABURAO NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SINDEWAHI
|
MH-29-014-020-001/340444
(SHIRKADA)
|
1829014000NRG24220320240862248
|
22/03/2024
|
VAnita Baburao Neware
|
1829014WL056794
|
VAnita Baburao Neware
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
23/03/2024
|
|
2093219879
|
|
VANITA BABURAO NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SINDEWAHI
|
MH-29-014-020-001/340449
(SHIRKADA)
|
1829014000NRG24220320240862251
|
22/03/2024
|
dhurpata s gedam
|
1829014WL056794
|
dhurpata s gedam
|
00051
|
MAHB0001032
|
1290
|
1290
|
Rejected
|
23/03/2024
|
|
2093219874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
SINDEWAHI
|
MH-29-014-020-001/340544
(SHIRKADA)
|
1829014000NRG24220320240862261
|
22/03/2024
|
Bhagwan Neware
|
1829014WL056794
|
Bhagwan Neware
|
00051
|
MAHB0001032
|
1200
|
1200
|
Processed
|
23/03/2024
|
|
2093219883
|
|
Mr. BHAGWAN VSANTA NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SINDEWAHI
|
MH-29-014-020-001/340544
(SHIRKADA)
|
1829014000NRG24220320240862260
|
22/03/2024
|
Subhadra Vasanta Neware
|
1829014WL056794
|
Subhadra Vasanta Neware
|
00051
|
MAHB0001032
|
1200
|
1200
|
Processed
|
23/03/2024
|
|
2093219842
|
|
Miss. Subhadra Vasanta Neware
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SINDEWAHI
|
MH-29-014-020-001/340558
(SHIRKADA)
|
1829014000NRG24220320240862262
|
22/03/2024
|
Saraswati N Meshram
|
1829014WL056794
|
Saraswati N Meshram
|
00051
|
MAHB0001032
|
1284
|
1284
|
Processed
|
23/03/2024
|
|
2093219955
|
|
Miss. Sarswati Nilkanth Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SINDEWAHI
|
MH-29-014-020-001/340558
(SHIRKADA)
|
1829014000NRG24220320240862263
|
22/03/2024
|
Sundara Nilkanth Meshram
|
1829014WL056794
|
Sundara Nilkanth Meshram
|
00051
|
MAHB0001032
|
1284
|
1284
|
Processed
|
23/03/2024
|
|
2093219885
|
|
Miss. Sundara Nilakanth Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SINDEWAHI
|
MH-29-014-020-001/340650
(SHIRKADA)
|
1829014000NRG24220320240862268
|
22/03/2024
|
Shila H Alone
|
1829014WL056794
|
Shila H Alone
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
23/03/2024
|
|
2093219868
|
|
Mrs. SHEELA HARIDAS ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
SINDEWAHI
|
MH-29-014-020-001/340948
(SHIRKADA)
|
1829014000NRG24220320240862272
|
22/03/2024
|
BRIJULA RAMKRUSHANA UIKE
|
1829014WL056794
|
BRIJULA RAMKRUSHANA UIKE
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
23/03/2024
|
|
2093219890
|
|
Mrs. BRIJULA RAMKRUSHNA UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SINDEWAHI
|
MH-29-014-020-001/341066
(SHIRKADA)
|
1829014000NRG24220320240862274
|
22/03/2024
|
nirmal
|
1829014WL056794
|
nirmal
|
00051
|
MAHB0001032
|
1302
|
1302
|
Processed
|
23/03/2024
|
|
2093219867
|
|
Miss. Nirmala Dilip Shendre
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SINDEWAHI
|
MH-29-014-020-001/341066
(SHIRKADA)
|
1829014000NRG24220320240862275
|
22/03/2024
|
SHARAD DILIP SHENDRE
|
1829014WL056794
|
SHARAD DILIP SHENDRE
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
23/03/2024
|
|
2093219878
|
|
SHARAD DILIP SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SINDEWAHI
|
MH-29-014-020-001/341161
(SHIRKADA)
|
1829014000NRG24220320240862284
|
22/03/2024
|
Manisha Mohan Uike
|
1829014WL056794
|
Manisha Mohan Uike
|
00051
|
MAHB0001032
|
1278
|
1278
|
Processed
|
23/03/2024
|
|
2093219865
|
|
Miss. Manisha Mohan Uike
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SINDEWAHI
|
MH-29-014-020-001/341161
(SHIRKADA)
|
1829014000NRG24220320240862283
|
22/03/2024
|
mohanGanpat Uike
|
1829014WL056794
|
mohanGanpat Uike
|
00051
|
MAHB0001032
|
1278
|
1278
|
Processed
|
23/03/2024
|
|
2093219864
|
|
MOHAN GANAPAT UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SINDEWAHI
|
MH-29-014-020-001/341161
(SHIRKADA)
|
1829014000NRG24220320240862285
|
22/03/2024
|
Resham Mohan Uike
|
1829014WL056794
|
Resham Mohan Uike
|
00051
|
MAHB0001032
|
1278
|
1278
|
Processed
|
23/03/2024
|
|
2093219954
|
|
Miss. RESHAM MOHAN UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SINDEWAHI
|
MH-29-014-020-001/341176
(SHIRKADA)
|
1829014000NRG24220320240862286
|
22/03/2024
|
gulab
|
1829014WL056794
|
gulab
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
23/03/2024
|
|
2093219839
|
|
Mr. GULAB KAWADU SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SINDEWAHI
|
MH-29-014-020-001/341176
(SHIRKADA)
|
1829014000NRG24220320240862287
|
22/03/2024
|
nada gulab salame
|
1829014WL056794
|
nada gulab salame
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
23/03/2024
|
|
2093219840
|
|
NANDA GULAB SALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SINDEWAHI
|
MH-29-014-020-001/341247
(SHIRKADA)
|
1829014000NRG24220320240862292
|
22/03/2024
|
Gopichand Tukaram Vethe
|
1829014WL056794
|
Gopichand Tukaram Vethe
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
23/03/2024
|
|
2093219841
|
|
Mr. GOPICHAND TUKARAM WETE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SINDEWAHI
|
MH-29-014-020-001/341302
(SHIRKADA)
|
1829014000NRG24220320240862297
|
22/03/2024
|
indira pundlik borkar
|
1829014WL056794
|
indira pundlik borkar
|
00051
|
MAHB0001032
|
1284
|
1284
|
Processed
|
23/03/2024
|
|
2093219875
|
|
INDIRA PUNDLIK BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SINDEWAHI
|
MH-29-014-020-001/341302
(SHIRKADA)
|
1829014000NRG24220320240862298
|
22/03/2024
|
myabai t.babrkar
|
1829014WL056794
|
myabai t.babrkar
|
00051
|
MAHB0001032
|
1070
|
1070
|
Processed
|
23/03/2024
|
|
2093219889
|
|
Mrs. MAYABAI TARACHAND BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SINDEWAHI
|
MH-29-014-020-001/341345
(SHIRKADA)
|
1829014000NRG24220320240862303
|
22/03/2024
|
Krushna Kodape
|
1829014WL056794
|
Krushna Kodape
|
00051
|
MAHB0001032
|
1344
|
1344
|
Processed
|
23/03/2024
|
|
2093219836
|
|
Mr. KRISHNA GOVINDA KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
SINDEWAHI
|
MH-29-014-020-001/341345
(SHIRKADA)
|
1829014000NRG24220320240862304
|
22/03/2024
|
varsha k kodape
|
1829014WL056794
|
varsha k kodape
|
00051
|
MAHB0001032
|
1120
|
1120
|
Processed
|
23/03/2024
|
|
2093219837
|
|
VARSHA KRUSHNA KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SINDEWAHI
|
MH-29-014-020-001/341402
(SHIRKADA)
|
1829014000NRG24220320240862306
|
22/03/2024
|
vilas
|
1829014WL056794
|
vilas
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
23/03/2024
|
|
2093219876
|
|
VILAS GOVINDA KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
141
|
SINDEWAHI
|
MH-29-014-020-001/341402
(SHIRKADA)
|
1829014000NRG24220320240862307
|
22/03/2024
|
vishranti
|
1829014WL056794
|
vishranti
|
00051
|
MAHB0001032
|
908
|
908
|
Processed
|
23/03/2024
|
|
2093219877
|
|
Mr. VILAS GOVINDA KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SINDEWAHI
|
MH-29-014-020-001/341534
(SHIRKADA)
|
1829014000NRG24220320240862325
|
22/03/2024
|
GULAB GOVINDA MESHRAM
|
1829014WL056794
|
GULAB GOVINDA MESHRAM
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
23/03/2024
|
|
2093219880
|
|
Mr. GULAB GOVINDA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
SINDEWAHI
|
MH-29-014-020-001/341534
(SHIRKADA)
|
1829014000NRG24220320240862326
|
22/03/2024
|
SHASHIKALA GULAB MESHRAM
|
1829014WL056794
|
SHASHIKALA GULAB MESHRAM
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
23/03/2024
|
|
2093219891
|
|
Mrs. SHASHIKALA GULAB MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SINDEWAHI
|
MH-29-014-020-001/341546
(SHIRKADA)
|
1829014000NRG24220320240862333
|
22/03/2024
|
DURGA RAMESH MADAKAM
|
1829014WL056794
|
DURGA RAMESH MADAKAM
|
00051
|
MAHB0001032
|
860
|
860
|
Processed
|
23/03/2024
|
|
2093219844
|
|
Mrs. DURGA RAMESH MADAKAM
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
SINDEWAHI
|
MH-29-014-020-001/341546
(SHIRKADA)
|
1829014000NRG24220320240862332
|
22/03/2024
|
RAMESH AMBADAS MADAKAM
|
1829014WL056794
|
RAMESH AMBADAS MADAKAM
|
00051
|
MAHB0001032
|
860
|
860
|
Processed
|
23/03/2024
|
|
2093219843
|
|
Mrs. DURGABAI RAMESH MADKAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48468
|
48468
|
|
|
|
|
|
|
|
|
146
|
SINDEWAHI
|
MH-29-014-007-001/1
(KACHCHEPAR)
|
1829014000NRG24220320240862354
|
22/03/2024
|
Mayur Bhandekar
|
1829014WL056796
|
Mayur Bhandekar
|
00415
|
SBIN0011589
|
1070
|
1070
|
Processed
|
23/03/2024
|
|
2093219848
|
|
MR MAYUR ISHWAR BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SINDEWAHI
|
MH-29-014-007-001/144
(KACHCHEPAR)
|
1829014000NRG24220320240862379
|
22/03/2024
|
GAJANAN VINAYAK PIPARE
|
1829014WL056796
|
GAJANAN VINAYAK PIPARE
|
00415
|
SBIN0011589
|
1404
|
1404
|
Processed
|
23/03/2024
|
|
2093219851
|
|
GAJANAN VINAYAK PIPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SINDEWAHI
|
MH-29-014-007-001/159
(KACHCHEPAR)
|
1829014000NRG24220320240862386
|
22/03/2024
|
Asha Narendra Naitam
|
1829014WL056796
|
Asha Narendra Naitam
|
00415
|
SBIN0011589
|
1404
|
1404
|
Processed
|
23/03/2024
|
|
2093219852
|
|
ASHA NARENDRA NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SINDEWAHI
|
MH-29-014-007-001/181
(KACHCHEPAR)
|
1829014000NRG24220320240862405
|
22/03/2024
|
Prashant Wasant Devtade
|
1829014WL056796
|
Prashant Wasant Devtade
|
00415
|
SBIN0011589
|
1095
|
1095
|
Processed
|
23/03/2024
|
|
2093219849
|
|
MR PRASHANT VASANT DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
SINDEWAHI
|
MH-29-014-007-001/240
(KACHCHEPAR)
|
1829014000NRG24220320240862428
|
22/03/2024
|
VASNAT PENDAM
|
1829014WL056796
|
VASNAT PENDAM
|
00415
|
SBIN0011589
|
1404
|
1404
|
Processed
|
23/03/2024
|
|
2093219847
|
|
VASNAT ADKUPENDAM &B PREMILA V PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
SINDEWAHI
|
MH-29-014-007-001/8
(KACHCHEPAR)
|
1829014000NRG24220320240862512
|
22/03/2024
|
Chandrakala Chaudhari
|
1829014WL056796
|
Chandrakala Chaudhari
|
00415
|
SBIN0011589
|
1284
|
1284
|
Processed
|
23/03/2024
|
|
2093219846
|
|
CHANDRAKALA DEWIDAS CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
SINDEWAHI
|
MH-29-014-007-001/8
(KACHCHEPAR)
|
1829014000NRG24220320240862511
|
22/03/2024
|
Devidas Chaudhari
|
1829014WL056796
|
Devidas Chaudhari
|
00415
|
SBIN0011589
|
1284
|
1284
|
Processed
|
23/03/2024
|
|
2093219845
|
|
MR DEVIDAS BALAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SINDEWAHI
|
MH-29-014-026-001/121
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859053
|
22/03/2024
|
Prakash Yashwant Madavi
|
1829014WL056675
|
Prakash Yashwant Madavi
|
00415
|
SBIN0011589
|
966
|
966
|
Processed
|
23/03/2024
|
|
2093219853
|
|
NAMDEV MANGRU MADAVI
|
BANK OF INDIA(508505)
|
|
154
|
SINDEWAHI
|
MH-29-014-026-001/60
(KANHALGAON(Sindewahi))
|
1829014000NRG24220320240859131
|
22/03/2024
|
PRITAM GUTAM BHAISARE
|
1829014WL056675
|
PRITAM GUTAM BHAISARE
|
00415
|
SBIN0011589
|
1320
|
1320
|
Processed
|
23/03/2024
|
|
2093219850
|
|
MR PRITAM GAUTAM BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11231
|
11231
|
|
|
|
|
|
|
|
|
155
|
SINDEWAHI
|
MH-29-014-004-001/110
(CHARGAON (BADGE))
|
1829014000NRG24220320240860702
|
22/03/2024
|
Prshant Lanjewar
|
1829014WL056721
|
Prshant Lanjewar
|
00540
|
BKID0WAINGB
|
432
|
432
|
Processed
|
23/03/2024
|
|
2093219857
|
|
PRASHANT LAXMAN LANJEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
SINDEWAHI
|
MH-29-014-004-001/54
(CHARGAON (BADGE))
|
1829014000NRG24220320240860752
|
22/03/2024
|
parwata Atram
|
1829014WL056721
|
parwata Atram
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
23/03/2024
|
|
2093219854
|
|
PARBHATA SOMA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
SINDEWAHI
|
MH-29-014-004-001/94
(CHARGAON (BADGE))
|
1829014000NRG24220320240860762
|
22/03/2024
|
Minakhshi Ade
|
1829014WL056721
|
Minakhshi Ade
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
23/03/2024
|
|
2093219856
|
|
MINAKSHI RAVINDRA ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
SINDEWAHI
|
MH-29-014-004-001/94
(CHARGAON (BADGE))
|
1829014000NRG24220320240860761
|
22/03/2024
|
Rajendra K Ade
|
1829014WL056721
|
Rajendra K Ade
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
23/03/2024
|
|
2093219855
|
|
RAJENDRA KASHIRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
SINDEWAHI
|
MH-29-014-007-001/237
(KACHCHEPAR)
|
1829014000NRG24220320240862426
|
22/03/2024
|
RATNA DIVAKAR GAJABHE
|
1829014WL056796
|
RATNA DIVAKAR GAJABHE
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
23/03/2024
|
|
2093219858
|
|
RATNA DIVAKAR GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
SINDEWAHI
|
MH-29-014-007-001/328
(KACHCHEPAR)
|
1829014000NRG24220320240862473
|
22/03/2024
|
Sunda Nadeshwar Neware
|
1829014WL056796
|
Sunda Nadeshwar Neware
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
23/03/2024
|
|
2093219859
|
|
SUNANDA NANDESHWAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
SINDEWAHI
|
MH-29-014-007-001/62
(KACHCHEPAR)
|
1829014000NRG24220320240862497
|
22/03/2024
|
RAMDAS PATRU NANNAWARE
|
1829014WL056796
|
RAMDAS PATRU NANNAWARE
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
23/03/2024
|
|
2093219860
|
|
RAMDAS PATRU NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
SINDEWAHI
|
MH-29-014-049-001/232
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862017
|
22/03/2024
|
SITABAI SURSH MAMIDWAR
|
1829014WL056790
|
SITABAI SURSH MAMIDWAR
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
23/03/2024
|
|
2093219861
|
|
SITABAI SURESH MAMIDWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
SINDEWAHI
|
MH-29-014-049-001/307
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862045
|
22/03/2024
|
Vaishali Ghart
|
1829014WL056790
|
Vaishali Ghart
|
00540
|
BKID0WAINGB
|
1130
|
1130
|
Processed
|
23/03/2024
|
|
2093219862
|
|
VAISHALI GULAB GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
SINDEWAHI
|
MH-29-014-049-001/92
(ANTARGAON(Sindewahi))
|
1829014000NRG24220320240862118
|
22/03/2024
|
sunita P Nannaware
|
1829014WL056790
|
sunita P Nannaware
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
23/03/2024
|
|
2093219863
|
|
SUNITA PRAKASH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12080
|
12080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195416
|
195416
|
|
|
|
|
|
|
|