|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SINDEWAHI
|
MH-29-014-031-001/411
(SARADPAR)
|
1829014000NRG24290320240907844
|
31/03/2024
|
ARVIND YASHWANT SIDAM
|
1829014WL059093
|
ARVIND YASHWANT SIDAM
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242671548
|
|
ARVIND YASHWANT SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-038-001/374394
(NAWARGAON)
|
1829014000NRG24290320240907841
|
31/03/2024
|
Pornima Sham Rajanhire
|
1829014WL059092
|
Pornima Sham Rajanhire
|
00048
|
BKID0009613
|
3549
|
3549
|
Processed
|
25/04/2024
|
|
A115242671559
|
|
PORNIMA SHAM RAJANHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-038-001/374394
(NAWARGAON)
|
1829014000NRG24290320240907840
|
31/03/2024
|
Sham Murlidhar Rajanhire
|
1829014WL059092
|
Sham Murlidhar Rajanhire
|
00048
|
BKID0009613
|
3549
|
3549
|
Processed
|
25/04/2024
|
|
A115242671593
|
|
SHYAM MURLIDHAR RAJNAHIRE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-042-001/337097
(RATNAPUR)
|
1829014000NRG24310320240914996
|
31/03/2024
|
Rama Dhurve
|
1829014WL059362
|
Rama Dhurve
|
00048
|
BKID0009613
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115242671558
|
|
INDIRA & RAMA LAXMAN DHURVE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-042-001/337637
(RATNAPUR)
|
1829014000NRG24310320240914998
|
31/03/2024
|
Tikaram rakaji pustode
|
1829014WL059362
|
Tikaram rakaji pustode
|
00048
|
BKID0009613
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115242671563
|
|
TIKARAM RAMAJI PUSTODE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-042-001/337637
(RATNAPUR)
|
1829014000NRG24310320240914997
|
31/03/2024
|
Vandana Tikaram Pustode
|
1829014WL059362
|
Vandana Tikaram Pustode
|
00048
|
BKID0009613
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115242671570
|
|
VANDANA TIKARAM PUSTODE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-042-001/338047
(RATNAPUR)
|
1829014000NRG24310320240915000
|
31/03/2024
|
Sadho P Shendare
|
1829014WL059362
|
Sadho P Shendare
|
00048
|
BKID0009613
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115242671561
|
|
SADHO PANDURANG SHENDRE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-042-001/338047
(RATNAPUR)
|
1829014000NRG24310320240914999
|
31/03/2024
|
Sunita Sadhoji Shendre
|
1829014WL059362
|
Sunita Sadhoji Shendre
|
00048
|
BKID0009613
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115242671560
|
|
SUNITA SADHO SHENDRE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-042-001/338384
(RATNAPUR)
|
1829014000NRG24310320240915002
|
31/03/2024
|
INDIRA SUDHAKAR RAUT
|
1829014WL059362
|
INDIRA SUDHAKAR RAUT
|
00048
|
BKID0009613
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115242671575
|
|
INDIRA SUDHAKAR RAUT
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-042-001/338384
(RATNAPUR)
|
1829014000NRG24310320240915001
|
31/03/2024
|
SUDHAKAR SITKURA RAUT
|
1829014WL059362
|
SUDHAKAR SITKURA RAUT
|
00048
|
BKID0009613
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115242671574
|
|
SUDHAKAR SITKURA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDEWAHI
|
MH-29-014-042-001/339369
(RATNAPUR)
|
1829014000NRG24310320240915003
|
31/03/2024
|
Yadav P Shendare
|
1829014WL059362
|
Yadav P Shendare
|
00048
|
BKID0009613
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115242671566
|
|
YADAV PANDURANG SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINDEWAHI
|
MH-29-014-042-001/339459
(RATNAPUR)
|
1829014000NRG24310320240915004
|
31/03/2024
|
Harichandra Bhaurao Dhurve
|
1829014WL059362
|
Harichandra Bhaurao Dhurve
|
00048
|
BKID0009613
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115242671557
|
|
HARICHANDRA BHAURAO DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINDEWAHI
|
MH-29-014-042-001/339616
(RATNAPUR)
|
1829014000NRG24310320240915005
|
31/03/2024
|
Shridhar P Yesansure
|
1829014WL059362
|
Shridhar P Yesansure
|
00048
|
BKID0009613
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115242671567
|
|
SHRIDHAR PATAVARU YESANASURE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-042-001/339909
(RATNAPUR)
|
1829014000NRG24310320240915006
|
31/03/2024
|
Anandrav
|
1829014WL059362
|
Anandrav
|
00048
|
BKID0009613
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115242671549
|
|
ANANDRAO VIKRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-042-001/340328
(RATNAPUR)
|
1829014000NRG24310320240915007
|
31/03/2024
|
Maya Shridhar Raut
|
1829014WL059362
|
Maya Shridhar Raut
|
00048
|
BKID0009613
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115242671577
|
|
MAYA SHRIDHAR RAUT
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-042-001/340328
(RATNAPUR)
|
1829014000NRG24310320240915008
|
31/03/2024
|
Shridhar S Raut
|
1829014WL059362
|
Shridhar S Raut
|
00048
|
BKID0009613
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115242671569
|
|
SHRIDHAR SITKURA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINDEWAHI
|
MH-29-014-042-001/340612
(RATNAPUR)
|
1829014000NRG24310320240915009
|
31/03/2024
|
Devidas Sitkura Raut
|
1829014WL059362
|
Devidas Sitkura Raut
|
00048
|
BKID0009613
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115242671562
|
|
DEVIDAS SITKURA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINDEWAHI
|
MH-29-014-042-001/340612
(RATNAPUR)
|
1829014000NRG24310320240915010
|
31/03/2024
|
Sunita Devidas Raut
|
1829014WL059362
|
Sunita Devidas Raut
|
00048
|
BKID0009613
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115242671568
|
|
SUNITA DEVIDAS RAUT
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-042-001/341692
(RATNAPUR)
|
1829014000NRG24310320240915011
|
31/03/2024
|
YASHODA ARVIND BAWANE
|
1829014WL059362
|
YASHODA ARVIND BAWANE
|
00048
|
BKID0009613
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115242671590
|
|
YASHODA ARVIND BAWANE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-042-001/342045
(RATNAPUR)
|
1829014000NRG24310320240915013
|
31/03/2024
|
GURUDAS MANOHAR CHANFANE
|
1829014WL059362
|
GURUDAS MANOHAR CHANFANE
|
00048
|
BKID0009613
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115242671554
|
|
GURUDAS MANOHAR CHANFANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINDEWAHI
|
MH-29-014-042-001/342045
(RATNAPUR)
|
1829014000NRG24310320240915012
|
31/03/2024
|
SUNANDA MANOHAR CHANFANE
|
1829014WL059362
|
SUNANDA MANOHAR CHANFANE
|
00048
|
BKID0009613
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115242671595
|
|
SUNANDA MANOHAR CHANFANE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-042-001/344339
(RATNAPUR)
|
1829014000NRG24310320240915015
|
31/03/2024
|
DURGA GOPAL KUMBHARE
|
1829014WL059362
|
DURGA GOPAL KUMBHARE
|
00048
|
BKID0009613
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115242671592
|
|
DURGA GOPAL KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINDEWAHI
|
MH-29-014-042-001/344339
(RATNAPUR)
|
1829014000NRG24310320240915014
|
31/03/2024
|
GOPAL VAMAN KUMBHARE
|
1829014WL059362
|
GOPAL VAMAN KUMBHARE
|
00048
|
BKID0009613
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115242671582
|
|
GOPAL WAMAN KUMBHARE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-042-001/344341
(RATNAPUR)
|
1829014000NRG24310320240915016
|
31/03/2024
|
SUKHADEO BALIRAM BAREKAR
|
1829014WL059362
|
SUKHADEO BALIRAM BAREKAR
|
00048
|
BKID0009613
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115242671564
|
|
SUKHADEO BALIRAM BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SINDEWAHI
|
MH-29-014-042-001/344341
(RATNAPUR)
|
1829014000NRG24310320240915017
|
31/03/2024
|
SUSHAMA SUKHADEO BAREKAR
|
1829014WL059362
|
SUSHAMA SUKHADEO BAREKAR
|
00048
|
BKID0009613
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115242671551
|
|
SUSHMA SUKHADEO BAREKAR
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-042-001/344418
(RATNAPUR)
|
1829014000NRG24310320240915019
|
31/03/2024
|
ATMARAM SITKURA CHANPHANE
|
1829014WL059362
|
ATMARAM SITKURA CHANPHANE
|
00048
|
BKID0009613
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115242671565
|
|
ATMARAM SITKURA CHANPHANE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-042-001/344418
(RATNAPUR)
|
1829014000NRG24310320240915018
|
31/03/2024
|
pravin atmram chanfane
|
1829014WL059362
|
pravin atmram chanfane
|
00048
|
BKID0009613
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115242671552
|
|
PRAVIN ATMARAM CHANFANE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-042-001/344452
(RATNAPUR)
|
1829014000NRG24310320240915021
|
31/03/2024
|
ASHA WAMAN NEWARE
|
1829014WL059362
|
ASHA WAMAN NEWARE
|
00048
|
BKID0009613
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115242671586
|
|
ASHA DIWAKAR NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SINDEWAHI
|
MH-29-014-042-001/344452
(RATNAPUR)
|
1829014000NRG24310320240915020
|
31/03/2024
|
DIWAKAR WAMAN NEWARE
|
1829014WL059362
|
DIWAKAR WAMAN NEWARE
|
00048
|
BKID0009613
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115242671550
|
|
DIWAKAR WAMAN NEWARE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-042-001/344484
(RATNAPUR)
|
1829014000NRG24310320240915022
|
31/03/2024
|
SHARAD MAROTI RANDAYE
|
1829014WL059362
|
SHARAD MAROTI RANDAYE
|
00048
|
BKID0009613
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115242671556
|
|
SHARAD MAROTI RANDHYE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-042-001/344529
(RATNAPUR)
|
1829014000NRG24310320240915024
|
31/03/2024
|
KARISHMA VINOD KODAPE
|
1829014WL059362
|
KARISHMA VINOD KODAPE
|
00048
|
BKID0009613
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115242671585
|
|
KARISHMA VINOD KODAPE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-042-001/344529
(RATNAPUR)
|
1829014000NRG24310320240915023
|
31/03/2024
|
VINOD BANDU KODAPE
|
1829014WL059362
|
VINOD BANDU KODAPE
|
00048
|
BKID0009613
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115242671588
|
|
VINOD BANDU KODAPE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-049-001/151
(ANTARGAON(Sindewahi))
|
1829014000NRG24310320240914967
|
31/03/2024
|
ghansyam P Dhale
|
1829014WL059359
|
ghansyam P Dhale
|
00048
|
BKID0009613
|
1675
|
1675
|
Processed
|
25/04/2024
|
|
A115242671573
|
|
GHYANSHYAM PANDURANG DHALE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-049-001/174
(ANTARGAON(Sindewahi))
|
1829014000NRG24310320240914968
|
31/03/2024
|
Gangaram K Meshram
|
1829014WL059359
|
Gangaram K Meshram
|
00048
|
BKID0009613
|
2345
|
2345
|
Processed
|
25/04/2024
|
|
A115242671572
|
|
GANGARAM KAWADU MESHRAM
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-049-001/20
(ANTARGAON(Sindewahi))
|
1829014000NRG24310320240914969
|
31/03/2024
|
Reena Devanad Barsagade
|
1829014WL059359
|
Reena Devanad Barsagade
|
00048
|
BKID0009613
|
2345
|
2345
|
Processed
|
25/04/2024
|
|
A115242671591
|
|
RINATAI DEWANAND BARSAGDE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-049-001/236
(ANTARGAON(Sindewahi))
|
1829014000NRG24310320240914970
|
31/03/2024
|
Sakharam K.Mesharam
|
1829014WL059359
|
Sakharam K.Mesharam
|
00048
|
BKID0009613
|
2345
|
2345
|
Processed
|
25/04/2024
|
|
A115242671576
|
|
SAKHARAM KAWADU MESHRAM
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-049-001/278
(ANTARGAON(Sindewahi))
|
1829014000NRG24310320240914971
|
31/03/2024
|
Rekha Shriram shende
|
1829014WL059359
|
Rekha Shriram shende
|
00048
|
BKID0009613
|
2345
|
2345
|
Processed
|
25/04/2024
|
|
A115242671579
|
|
REKHA SHRIRAM SHENDE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-049-001/322
(ANTARGAON(Sindewahi))
|
1829014000NRG24310320240914972
|
31/03/2024
|
USHA JAYPAL WALAKE
|
1829014WL059359
|
USHA JAYPAL WALAKE
|
00048
|
BKID0009613
|
1675
|
1675
|
Processed
|
25/04/2024
|
|
A115242671584
|
|
USHA RAMKRUSHNA GEDAM
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-049-001/424
(ANTARGAON(Sindewahi))
|
1829014000NRG24310320240914973
|
31/03/2024
|
Manisha Vilas Shrirame
|
1829014WL059359
|
Manisha Vilas Shrirame
|
00048
|
BKID0009613
|
2345
|
2345
|
Processed
|
25/04/2024
|
|
A115242671553
|
|
MANISHA VILASH SHRIRAME
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-049-001/424
(ANTARGAON(Sindewahi))
|
1829014000NRG24310320240914974
|
31/03/2024
|
VILAS HARIDAS SHRIRAME
|
1829014WL059359
|
VILAS HARIDAS SHRIRAME
|
00048
|
BKID0009613
|
2345
|
2345
|
Processed
|
25/04/2024
|
|
A115242671594
|
|
VILAS HARIDAS SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SINDEWAHI
|
MH-29-014-049-001/471
(ANTARGAON(Sindewahi))
|
1829014000NRG24310320240914975
|
31/03/2024
|
VAISHALI CHETAN BARSAGADE
|
1829014WL059359
|
VAISHALI CHETAN BARSAGADE
|
00048
|
BKID0009613
|
2345
|
2345
|
Processed
|
25/04/2024
|
|
A115242671583
|
|
VAISHALI CHETAN BARSAGADE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-049-001/473
(ANTARGAON(Sindewahi))
|
1829014000NRG24310320240914976
|
31/03/2024
|
KAILAS HARIDAS SHRIRAME
|
1829014WL059359
|
KAILAS HARIDAS SHRIRAME
|
00048
|
BKID0009613
|
2345
|
2345
|
Processed
|
25/04/2024
|
|
A115242671555
|
|
KAILASH HARIDAS SHRIRAME
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-049-001/473
(ANTARGAON(Sindewahi))
|
1829014000NRG24310320240914977
|
31/03/2024
|
RUPALI KAILAS SHRIRAME
|
1829014WL059359
|
RUPALI KAILAS SHRIRAME
|
00048
|
BKID0009613
|
2345
|
2345
|
Processed
|
25/04/2024
|
|
A115242671580
|
|
RUPALI KAILAS SHRIRAME
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-049-001/489
(ANTARGAON(Sindewahi))
|
1829014000NRG24310320240914978
|
31/03/2024
|
YASHWANT SHRIRAM SHENDE
|
1829014WL059359
|
YASHWANT SHRIRAM SHENDE
|
00048
|
BKID0009613
|
2345
|
2345
|
Processed
|
25/04/2024
|
|
A115242671578
|
|
YASHWNAT SHRIRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SINDEWAHI
|
MH-29-014-049-001/56
(ANTARGAON(Sindewahi))
|
1829014000NRG24310320240914979
|
31/03/2024
|
Pratibha Prakash Kamadi
|
1829014WL059359
|
Pratibha Prakash Kamadi
|
00048
|
BKID0009613
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
A115242671589
|
|
PRATIBHA PRAKASH KAMDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73608
|
73608
|
|
|
|
|
|
|
|
|
46
|
SINDEWAHI
|
MH-29-014-006-001/43
(MENDHA MAL)
|
1829014000NRG24290320240907854
|
31/03/2024
|
Gulab Mohurle
|
1829014WL059096
|
Gulab Mohurle
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242671571
|
|
GULAB GANPAT MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SINDEWAHI
|
MH-29-014-031-001/11
(SARADPAR)
|
1829014000NRG24290320240907842
|
31/03/2024
|
BHAURAO AKOJI KOTHEWAR
|
1829014WL059093
|
BHAURAO AKOJI KOTHEWAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242671581
|
|
BHAURAW AAKOJI KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SINDEWAHI
|
MH-29-014-040-001/352433
(RAMALA)
|
1829014000NRG24290320240907839
|
31/03/2024
|
SUREKHA PRAKASH NIKODE
|
1829014WL059091
|
SUREKHA PRAKASH NIKODE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242671587
|
|
SUREKHA PRAKASH NIKODE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-041-001/338951-A
(WANERI)
|
1829014000NRG24290320240907852
|
31/03/2024
|
INDUBAI SURBA PAKMODE
|
1829014WL059094
|
INDUBAI SURBA PAKMODE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242671596
|
|
INDUBAI SURBA PAKMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
50
|
SINDEWAHI
|
MH-29-014-028-001/338018
(TEKARI)
|
1829014000NRG24290320240907850
|
31/03/2024
|
KALPANA VILAS SHERKURE
|
1829014WL059094
|
KALPANA VILAS SHERKURE
|
00051
|
MAHB0000179
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242671531
|
|
KALPANA VILAS SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SINDEWAHI
|
MH-29-014-028-001/338018
(TEKARI)
|
1829014000NRG24290320240907849
|
31/03/2024
|
VILAS DEVAJI SHERKURE
|
1829014WL059094
|
VILAS DEVAJI SHERKURE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242671530
|
|
Mr. VILAS DEVAJI SHERKURE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SINDEWAHI
|
MH-29-014-028-001/338957
(TEKARI)
|
1829014000NRG24290320240907851
|
31/03/2024
|
HARIDAS NARAYAN GAYAAWAD
|
1829014WL059094
|
HARIDAS NARAYAN GAYAAWAD
|
00051
|
MAHB0000179
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242671540
|
|
Mr. HARIDAS NARAYAN GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SINDEWAHI
|
MH-29-014-031-001/411
(SARADPAR)
|
1829014000NRG24290320240907845
|
31/03/2024
|
RADHA ARAVIND SIDAM
|
1829014WL059093
|
RADHA ARAVIND SIDAM
|
00051
|
MAHB0000179
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242671543
|
|
Mrs. RADHA ARVIND SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SINDEWAHI
|
MH-29-014-031-001/468
(SARADPAR)
|
1829014000NRG24290320240907846
|
31/03/2024
|
SURESH VITHAL GEDAM
|
1829014WL059093
|
SURESH VITHAL GEDAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242671529
|
|
Mr. SURESH VITTHAL GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
55
|
SINDEWAHI
|
MH-29-014-024-001/53
(KUKADHETI)
|
1829014000NRG24290320240907836
|
31/03/2024
|
Shilpa Sukaru Meshram
|
1829014WL059090
|
Shilpa Sukaru Meshram
|
00051
|
MAHB0000543
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242671541
|
|
SHILPA SUKARUJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SINDEWAHI
|
MH-29-014-024-001/53
(KUKADHETI)
|
1829014000NRG24290320240907837
|
31/03/2024
|
Shilpa Sukaru Meshram
|
1829014WL059090
|
Shilpa Sukaru Meshram
|
00051
|
MAHB0000543
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242671542
|
|
SHILPA SUKARUJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
57
|
SINDEWAHI
|
MH-29-014-024-001/102
(KUKADHETI)
|
1829014000NRG24290320240907828
|
31/03/2024
|
Manda
|
1829014WL059090
|
Manda
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242671538
|
|
Mrs. MANDABAI DNYANESHWAR JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SINDEWAHI
|
MH-29-014-024-001/102
(KUKADHETI)
|
1829014000NRG24290320240907829
|
31/03/2024
|
Manda
|
1829014WL059090
|
Manda
|
00051
|
MAHB0001090
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242671539
|
|
Mrs. MANDABAI DNYANESHWAR JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SINDEWAHI
|
MH-29-014-024-001/12
(KUKADHETI)
|
1829014000NRG24290320240907830
|
31/03/2024
|
WAISHALI SANDIP DHARNE
|
1829014WL059090
|
WAISHALI SANDIP DHARNE
|
00051
|
MAHB0001090
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115242671546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
SINDEWAHI
|
MH-29-014-024-001/12
(KUKADHETI)
|
1829014000NRG24290320240907831
|
31/03/2024
|
WAISHALI SANDIP DHARNE
|
1829014WL059090
|
WAISHALI SANDIP DHARNE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242671547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
SINDEWAHI
|
MH-29-014-024-001/39
(KUKADHETI)
|
1829014000NRG24290320240907832
|
31/03/2024
|
Gajanan Jairam Dharane
|
1829014WL059090
|
Gajanan Jairam Dharane
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242671532
|
|
GAJANAN JAIRAM DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SINDEWAHI
|
MH-29-014-024-001/39
(KUKADHETI)
|
1829014000NRG24290320240907833
|
31/03/2024
|
Gajanan Jairam Dharane
|
1829014WL059090
|
Gajanan Jairam Dharane
|
00051
|
MAHB0001090
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242671533
|
|
GAJANAN JAIRAM DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SINDEWAHI
|
MH-29-014-024-001/399
(KUKADHETI)
|
1829014000NRG24290320240907834
|
31/03/2024
|
Pranita MAnohar Dodake
|
1829014WL059090
|
Pranita MAnohar Dodake
|
00051
|
MAHB0001090
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242671544
|
|
PRANITA MANOHAR DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SINDEWAHI
|
MH-29-014-024-001/399
(KUKADHETI)
|
1829014000NRG24290320240907835
|
31/03/2024
|
Pranita MAnohar Dodake
|
1829014WL059090
|
Pranita MAnohar Dodake
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242671545
|
|
PRANITA MANOHAR DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
65
|
SINDEWAHI
|
MH-29-014-031-001/11
(SARADPAR)
|
1829014000NRG24290320240907843
|
31/03/2024
|
CHANDRAKALA BHAURAV KOTHEWAR
|
1829014WL059093
|
CHANDRAKALA BHAURAV KOTHEWAR
|
00114
|
YESB0CDC039
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242671528
|
|
CHANDRAKALA BHAURAV KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
66
|
SINDEWAHI
|
MH-29-014-040-001/352433
(RAMALA)
|
1829014000NRG24290320240907838
|
31/03/2024
|
PRAKASH MAROTI NIKODE
|
1829014WL059091
|
PRAKASH MAROTI NIKODE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242671534
|
|
MR PRAKASH MAROTI NIKODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
67
|
SINDEWAHI
|
MH-29-014-006-001/267
(MENDHA MAL)
|
1829014000NRG24290320240907853
|
31/03/2024
|
GITA KUKASU MOHURLE
|
1829014WL059095
|
GITA KUKASU MOHURLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242671535
|
|
GEETA KUKSUJI MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
SINDEWAHI
|
MH-29-014-031-001/534
(SARADPAR)
|
1829014000NRG24290320240907848
|
31/03/2024
|
Bavana Mangaldas Kumbhare
|
1829014WL059093
|
Bavana Mangaldas Kumbhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242671537
|
|
BHAWANA MANGALDAS KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SINDEWAHI
|
MH-29-014-031-001/534
(SARADPAR)
|
1829014000NRG24290320240907847
|
31/03/2024
|
MANGALDAS ISHWAR KUMRE
|
1829014WL059093
|
MANGALDAS ISHWAR KUMRE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242671536
|
|
MANGALDAS ISHWAR KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114285
|
114285
|
|
|
|
|
|
|
|