|
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-29-014-002-001/120
(DELANWADI)
|
1829014000NRG24150120240609452
|
16/01/2024
|
Prakash Arjunkar
|
1829014WL042773
|
Prakash Arjunkar
|
00048
|
BKID0009613
|
856
|
856
|
Processed
|
12/03/2024
|
|
A071240731857
|
|
PRAKASH BUDHA ARJUNKAR
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-002-001/178
(DELANWADI)
|
1829014000NRG24150120240609453
|
16/01/2024
|
MANOHAR SUKARU MARSKOLHE
|
1829014WL042773
|
MANOHAR SUKARU MARSKOLHE
|
00048
|
BKID0009613
|
856
|
856
|
Processed
|
12/03/2024
|
|
A071240731859
|
|
MANOHAR SUKARU MARASKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-002-001/180
(DELANWADI)
|
1829014000NRG24150120240609454
|
16/01/2024
|
durga
|
1829014WL042773
|
durga
|
00048
|
BKID0009613
|
856
|
856
|
Processed
|
12/03/2024
|
|
A071240731834
|
|
DURGA DIVAKAR MARASKOLHE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-002-001/214
(DELANWADI)
|
1829014000NRG24150120240609455
|
16/01/2024
|
Dewata
|
1829014WL042773
|
Dewata
|
00048
|
BKID0009613
|
856
|
856
|
Processed
|
12/03/2024
|
|
A071240731835
|
|
DEVATA MOTIRAM SIDAM
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-002-001/357
(DELANWADI)
|
1829014000NRG24150120240609456
|
16/01/2024
|
Balkrushna Raut
|
1829014WL042773
|
Balkrushna Raut
|
00048
|
BKID0009613
|
1498
|
1498
|
Processed
|
12/03/2024
|
|
A071240731856
|
|
BALKRISHNA SUDHAKAR RAUT
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-002-001/36
(DELANWADI)
|
1829014000NRG24150120240609457
|
16/01/2024
|
Kalpana Ramchandr Shidam
|
1829014WL042773
|
Kalpana Ramchandr Shidam
|
00048
|
BKID0009613
|
856
|
856
|
Processed
|
12/03/2024
|
|
A071240731873
|
|
KALPANA RAMCHANDRA SHIDAM
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-002-001/377
(DELANWADI)
|
1829014000NRG24150120240609458
|
16/01/2024
|
suresh meshram
|
1829014WL042773
|
suresh meshram
|
00048
|
BKID0009613
|
856
|
856
|
Processed
|
12/03/2024
|
|
A071240731853
|
|
SURESH GOVINDA MESHRAM
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-002-001/475
(DELANWADI)
|
1829014000NRG24150120240609459
|
16/01/2024
|
VASANT USHTUJI GEDAM
|
1829014WL042773
|
VASANT USHTUJI GEDAM
|
00048
|
BKID0009613
|
856
|
856
|
Processed
|
12/03/2024
|
|
A071240731852
|
|
VASANT USHTU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDEWAHI
|
MH-29-014-002-001/478
(DELANWADI)
|
1829014000NRG24150120240609460
|
16/01/2024
|
VINOD DEVRAO MESHRAM
|
1829014WL042773
|
VINOD DEVRAO MESHRAM
|
00048
|
BKID0009613
|
1498
|
1498
|
Processed
|
12/03/2024
|
|
A071240731836
|
|
VINOD DEORAO MESHRAM
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-002-001/480
(DELANWADI)
|
1829014000NRG24150120240609461
|
16/01/2024
|
KRUSHANA MADHAV GOBADE
|
1829014WL042773
|
KRUSHANA MADHAV GOBADE
|
00048
|
BKID0009613
|
1498
|
1498
|
Processed
|
12/03/2024
|
|
A071240731865
|
|
KRUSHNA MADHAV GOBADE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-002-001/480
(DELANWADI)
|
1829014000NRG24150120240609462
|
16/01/2024
|
SHALINI KRUSHNA GOBADE
|
1829014WL042773
|
SHALINI KRUSHNA GOBADE
|
00048
|
BKID0009613
|
1498
|
1498
|
Processed
|
12/03/2024
|
|
A071240731864
|
|
SHALINA KRUSHNA GOBADE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-002-001/513
(DELANWADI)
|
1829014000NRG24150120240609463
|
16/01/2024
|
vidya sunil gobade
|
1829014WL042773
|
vidya sunil gobade
|
00048
|
BKID0009613
|
1498
|
1498
|
Processed
|
12/03/2024
|
|
A071240731880
|
|
VIDYA SUNIL GOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINDEWAHI
|
MH-29-014-002-001/523
(DELANWADI)
|
1829014000NRG24150120240609464
|
16/01/2024
|
VILAS GOVINDA MESHRAM
|
1829014WL042773
|
VILAS GOVINDA MESHRAM
|
00048
|
BKID0009613
|
1498
|
1498
|
Processed
|
12/03/2024
|
|
A071240731878
|
|
VILAS GOPVINDA MESHRAM
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-002-001/559
(DELANWADI)
|
1829014000NRG24150120240609465
|
16/01/2024
|
RAMESH ISHWAR SAHARE
|
1829014WL042773
|
RAMESH ISHWAR SAHARE
|
00048
|
BKID0009613
|
1498
|
1498
|
Processed
|
12/03/2024
|
|
A071240731867
|
|
RAMESH ISHWAR SAHARE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-002-001/559
(DELANWADI)
|
1829014000NRG24150120240609466
|
16/01/2024
|
USHA RAMESH SAHARE
|
1829014WL042773
|
USHA RAMESH SAHARE
|
00048
|
BKID0009613
|
1498
|
1498
|
Processed
|
12/03/2024
|
|
A071240731866
|
|
USHA RAMESH SAHARE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-002-001/619
(DELANWADI)
|
1829014000NRG24150120240609467
|
16/01/2024
|
VIDYA ARUN GOBADE
|
1829014WL042773
|
VIDYA ARUN GOBADE
|
00048
|
BKID0009613
|
1498
|
1498
|
Processed
|
12/03/2024
|
|
A071240731872
|
|
VIDYA ARUN GOBADE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-002-001/67
(DELANWADI)
|
1829014000NRG24150120240609468
|
16/01/2024
|
Sunitabai Yashwant Maraskole
|
1829014WL042773
|
Sunitabai Yashwant Maraskole
|
00048
|
BKID0009613
|
856
|
856
|
Processed
|
12/03/2024
|
|
A071240731845
|
|
SUNITA YASHWANT MARASKOLHE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-002-001/80
(DELANWADI)
|
1829014000NRG24150120240609469
|
16/01/2024
|
Balaji Bansod
|
1829014WL042773
|
Balaji Bansod
|
00048
|
BKID0009613
|
1498
|
1498
|
Processed
|
12/03/2024
|
|
A071240731855
|
|
BALAJI ABAJI BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINDEWAHI
|
MH-29-014-002-001/80
(DELANWADI)
|
1829014000NRG24150120240609470
|
16/01/2024
|
Vrushali Balaji bansod
|
1829014WL042773
|
Vrushali Balaji bansod
|
00048
|
BKID0009613
|
1498
|
1498
|
Processed
|
12/03/2024
|
|
A071240731832
|
|
VRUSHALI BALAJI BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINDEWAHI
|
MH-29-014-045-001/100
(NANDGAON(Sindewahi))
|
1829014000NRG24160120240610750
|
16/01/2024
|
Sunanda Ramteke
|
1829014WL042903
|
Sunanda Ramteke
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731854
|
|
HIRALAL BHIWA RAMTEKE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-045-001/134
(NANDGAON(Sindewahi))
|
1829014000NRG24160120240610751
|
16/01/2024
|
Karuna Suresh Ramteke
|
1829014WL042903
|
Karuna Suresh Ramteke
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731858
|
|
KARUNA SURESH RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINDEWAHI
|
MH-29-014-045-001/163
(NANDGAON(Sindewahi))
|
1829014000NRG24160120240610752
|
16/01/2024
|
Twinkal Bhaktraj Thakare
|
1829014WL042903
|
Twinkal Bhaktraj Thakare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731869
|
|
Twinkal Bhaktraj Thakare
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SINDEWAHI
|
MH-29-014-045-001/165
(NANDGAON(Sindewahi))
|
1829014000NRG24160120240610753
|
16/01/2024
|
Kalpna Purushotam Shende
|
1829014WL042903
|
Kalpna Purushotam Shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731862
|
|
KALPANA PURUSHOTTAM SHENDE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-045-001/184
(NANDGAON(Sindewahi))
|
1829014000NRG24160120240610754
|
16/01/2024
|
Balaji Tukaramji Vete
|
1829014WL042903
|
Balaji Tukaramji Vete
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731844
|
|
BALA TUKARAM VETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SINDEWAHI
|
MH-29-014-045-001/184
(NANDGAON(Sindewahi))
|
1829014000NRG24160120240610755
|
16/01/2024
|
Parbhatabai Balaji Vete
|
1829014WL042903
|
Parbhatabai Balaji Vete
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731833
|
|
PARBHATA BALAJI VETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SINDEWAHI
|
MH-29-014-045-001/202
(NANDGAON(Sindewahi))
|
1829014000NRG24160120240610757
|
16/01/2024
|
RAMDAS PARASRAM NAGAPURE
|
1829014WL042903
|
RAMDAS PARASRAM NAGAPURE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731841
|
|
RAMDAS PARASRAM NANGAPURE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-045-001/23
(NANDGAON(Sindewahi))
|
1829014000NRG24160120240610758
|
16/01/2024
|
DYANESHWAR CHINTAMAN MESHRAM
|
1829014WL042903
|
DYANESHWAR CHINTAMAN MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731877
|
|
DYANESHWAR CHITAMAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINDEWAHI
|
MH-29-014-045-001/331760
(NANDGAON(Sindewahi))
|
1829014000NRG24160120240610759
|
16/01/2024
|
Vandana Sahare
|
1829014WL042903
|
Vandana Sahare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731875
|
|
VANDANA JAGADISH SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
SINDEWAHI
|
MH-29-014-045-001/331788
(NANDGAON(Sindewahi))
|
1829014000NRG24160120240610760
|
16/01/2024
|
Usha Borkar
|
1829014WL042903
|
Usha Borkar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731842
|
|
USHA VILAS BORAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SINDEWAHI
|
MH-29-014-045-001/342565
(NANDGAON(Sindewahi))
|
1829014000NRG24160120240610761
|
16/01/2024
|
SHALINI DILIP SHENDE
|
1829014WL042903
|
SHALINI DILIP SHENDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731843
|
|
SHALINI DILIP SHENDE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-045-001/342590
(NANDGAON(Sindewahi))
|
1829014000NRG24160120240610762
|
16/01/2024
|
RAGINA NANDKISHOR MESHRAM
|
1829014WL042903
|
RAGINA NANDKISHOR MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731871
|
|
RAGINA NANDAKISHOR MESHREAM
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-045-001/342594
(NANDGAON(Sindewahi))
|
1829014000NRG24160120240610763
|
16/01/2024
|
AJAY ASHOK ATRAM
|
1829014WL042903
|
AJAY ASHOK ATRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731879
|
|
AJAY ASHOK ATRAM
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-045-001/342615
(NANDGAON(Sindewahi))
|
1829014000NRG24160120240610764
|
16/01/2024
|
CHETANA DEWANAND KULAMETHE
|
1829014WL042903
|
CHETANA DEWANAND KULAMETHE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731874
|
|
CHETNA DEVANAND KULMETHE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-045-001/52
(NANDGAON(Sindewahi))
|
1829014000NRG24160120240610765
|
16/01/2024
|
VANITA NILAKANTH MESHRAM
|
1829014WL042903
|
VANITA NILAKANTH MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731884
|
|
VANITA NILKANTH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SINDEWAHI
|
MH-29-014-045-001/62
(NANDGAON(Sindewahi))
|
1829014000NRG24160120240610766
|
16/01/2024
|
ASHOKA L ATRAM
|
1829014WL042903
|
ASHOKA L ATRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731846
|
|
ASHOK LAHANU ATRAM
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-045-001/62
(NANDGAON(Sindewahi))
|
1829014000NRG24160120240610767
|
16/01/2024
|
jaymala
|
1829014WL042903
|
jaymala
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731840
|
|
ASHOK LAHANUJI ATRAM
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-045-001/95
(NANDGAON(Sindewahi))
|
1829014000NRG24160120240610768
|
16/01/2024
|
Kunda Shende
|
1829014WL042903
|
Kunda Shende
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731860
|
|
KUNDA MANOHAR SHENDE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-045-001/96
(NANDGAON(Sindewahi))
|
1829014000NRG24160120240610769
|
16/01/2024
|
Premila Rajeshwar Meshram
|
1829014WL042903
|
Premila Rajeshwar Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731876
|
|
PREMILA RAJESHVAR MESHRAM
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-049-001/11
(ANTARGAON(Sindewahi))
|
1829014000NRG24150120240609298
|
16/01/2024
|
Sunita Dhok
|
1829014WL042754
|
Sunita Dhok
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731839
|
|
SUNITA PARASRAM DHOK
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-049-001/24
(ANTARGAON(Sindewahi))
|
1829014000NRG24150120240609299
|
16/01/2024
|
Nirmala Nannaware
|
1829014WL042754
|
Nirmala Nannaware
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731851
|
|
NIRMALA RAMESH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
SINDEWAHI
|
MH-29-014-049-001/25
(ANTARGAON(Sindewahi))
|
1829014000NRG24150120240609300
|
16/01/2024
|
wanita
|
1829014WL042754
|
wanita
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731848
|
|
VANITA MANIK GAHANE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-049-001/26
(ANTARGAON(Sindewahi))
|
1829014000NRG24150120240609301
|
16/01/2024
|
Prabhakar Tulsiram Parchake
|
1829014WL042754
|
Prabhakar Tulsiram Parchake
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731868
|
|
PRABHAKAR TULASHIRAM PARACHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SINDEWAHI
|
MH-29-014-049-001/3
(ANTARGAON(Sindewahi))
|
1829014000NRG24150120240609302
|
16/01/2024
|
KAOUSHALYA PANDURANG DHOK
|
1829014WL042754
|
KAOUSHALYA PANDURANG DHOK
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731831
|
|
KAUSALYA PANDURANG DHOK
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-049-001/35
(ANTARGAON(Sindewahi))
|
1829014000NRG24150120240609303
|
16/01/2024
|
Sukhadeo
|
1829014WL042754
|
Sukhadeo
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731861
|
|
SUKHADEV ADAKU THIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SINDEWAHI
|
MH-29-014-049-001/37
(ANTARGAON(Sindewahi))
|
1829014000NRG24150120240609304
|
16/01/2024
|
Kusum Amborkar
|
1829014WL042754
|
Kusum Amborkar
|
00048
|
BKID0009613
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240731838
|
|
KUSUM RAJU AMBORKAR
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-049-001/38
(ANTARGAON(Sindewahi))
|
1829014000NRG24150120240609305
|
16/01/2024
|
Sadashiv
|
1829014WL042754
|
Sadashiv
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731837
|
|
SADASHIO NARAYAN BARSAGADE
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-049-001/41
(ANTARGAON(Sindewahi))
|
1829014000NRG24150120240609306
|
16/01/2024
|
RAJIRAM MUKAJI NANNAVARE
|
1829014WL042754
|
RAJIRAM MUKAJI NANNAVARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731882
|
|
RAJIRAM MUKKAJI NANNAWARE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-049-001/42
(ANTARGAON(Sindewahi))
|
1829014000NRG24150120240609307
|
16/01/2024
|
Chanda Eashwar Ghart
|
1829014WL042754
|
Chanda Eashwar Ghart
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731863
|
|
CHANDATAI ISHWAR GHARAT
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-049-001/48
(ANTARGAON(Sindewahi))
|
1829014000NRG24150120240609309
|
16/01/2024
|
Koushalya Haridas Meshram
|
1829014WL042754
|
Koushalya Haridas Meshram
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731849
|
|
KAUSHALYA HARIDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-049-001/487
(ANTARGAON(Sindewahi))
|
1829014000NRG24150120240609310
|
16/01/2024
|
KALIDAS DADAJI BARSAGADE
|
1829014WL042754
|
KALIDAS DADAJI BARSAGADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731870
|
|
KALIDAS DADAJI BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SINDEWAHI
|
MH-29-014-049-001/49
(ANTARGAON(Sindewahi))
|
1829014000NRG24150120240609311
|
16/01/2024
|
Rasika Shendre
|
1829014WL042754
|
Rasika Shendre
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731850
|
|
RASIKA NANDU SHENDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
52
|
SINDEWAHI
|
MH-29-014-049-001/56
(ANTARGAON(Sindewahi))
|
1829014000NRG24150120240609312
|
16/01/2024
|
Pratibha Prakash Kamadi
|
1829014WL042754
|
Pratibha Prakash Kamadi
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731883
|
|
PRATIBHA PRAKASH KAMDI
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-049-001/58
(ANTARGAON(Sindewahi))
|
1829014000NRG24150120240609313
|
16/01/2024
|
YASHODA NAMDEV GJARAT
|
1829014WL042754
|
YASHODA NAMDEV GJARAT
|
00048
|
BKID0009613
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240731881
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
SINDEWAHI
|
MH-29-014-049-001/75
(ANTARGAON(Sindewahi))
|
1829014000NRG24150120240609314
|
16/01/2024
|
Dewkubai Shende
|
1829014WL042754
|
Dewkubai Shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731847
|
|
DEVAKU SITARAM SHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88027
|
88027
|
|
|
|
|
|
|
|
|
55
|
SINDEWAHI
|
MH-29-014-002-001/802
(DELANWADI)
|
1829014000NRG24150120240609471
|
16/01/2024
|
Sanjay Budha Gedam
|
1829014WL042773
|
Sanjay Budha Gedam
|
00733
|
YESB0CDC028
|
856
|
856
|
Processed
|
12/03/2024
|
|
A071240731830
|
|
SANJAY BUDHA GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
856
|
856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88883
|
88883
|
|
|
|
|
|
|
|