|
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-29-014-026-001/92
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813768
|
15/03/2024
|
VIKKI PRALHAD KULMETHE
|
1829014WL054474
|
VIKKI PRALHAD KULMETHE
|
00048
|
BKID0009604
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240511474
|
|
VICKY PRAHLAD KULMETHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-008-001/120
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240813844
|
15/03/2024
|
Maya Patil
|
1829014WL054481
|
Maya Patil
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240517317
|
|
Mrs. MAYABAI KAWADU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SINDEWAHI
|
MH-29-014-008-001/162
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240813828
|
15/03/2024
|
KALPANA BANDU GAJBHIYE
|
1829014WL054480
|
KALPANA BANDU GAJBHIYE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240517301
|
|
KALPANA BANDU GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDEWAHI
|
MH-29-014-008-001/327
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240813832
|
15/03/2024
|
VARSHA GOPICHAND SONKAR
|
1829014WL054480
|
VARSHA GOPICHAND SONKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240511497
|
|
VARSHA GOPICHAND SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINDEWAHI
|
MH-29-014-008-001/386
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240813833
|
15/03/2024
|
SUNIL PARSARAM TUMSARE
|
1829014WL054480
|
SUNIL PARSARAM TUMSARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240511514
|
|
MR SUNIL PARSHRAM TUMSARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINDEWAHI
|
MH-29-014-008-001/89
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240813850
|
15/03/2024
|
Nanda Gedam
|
1829014WL054481
|
Nanda Gedam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240511485
|
|
NANDA HIRAJI GEDAM
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-008-001/89
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240813851
|
15/03/2024
|
Vivekand Hiraji Gedam
|
1829014WL054481
|
Vivekand Hiraji Gedam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240517316
|
|
Mr. VIVEKANAND HIRAJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SINDEWAHI
|
MH-29-014-008-001/99
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240813843
|
15/03/2024
|
MUKTA SURESH MADAVI
|
1829014WL054480
|
MUKTA SURESH MADAVI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240517302
|
|
MUKTABAI SURESH MADAVI
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-011-001/331734
(GADMOUSHI)
|
1829014000NRG24150320240813805
|
15/03/2024
|
GAUTAM DAYARAM RAMTEKE
|
1829014WL054478
|
GAUTAM DAYARAM RAMTEKE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240511506
|
|
GAUTAM DAYARAM RAMTEKE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-026-001/1
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813646
|
15/03/2024
|
vaman enshekar
|
1829014WL054474
|
vaman enshekar
|
00048
|
BKID0009626
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115240511517
|
|
WAMAN BAPUJI INDORKAR
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-026-001/1
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813647
|
15/03/2024
|
Vijaya Vaman Indorkar
|
1829014WL054474
|
Vijaya Vaman Indorkar
|
00048
|
BKID0009626
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115240517293
|
|
VIJAYA WAMAN INDORKAR
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-026-001/100
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813649
|
15/03/2024
|
Kamal Kewalram Ambade
|
1829014WL054474
|
Kamal Kewalram Ambade
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115240517261
|
|
KAMAL KEWALRAM AMBADE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-026-001/100
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813648
|
15/03/2024
|
Kevaram Ambade
|
1829014WL054474
|
Kevaram Ambade
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115240517258
|
|
KEVALRAM LAXMAN AMBADE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-026-001/101
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813650
|
15/03/2024
|
Kalidas Madavi
|
1829014WL054474
|
Kalidas Madavi
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115240511503
|
|
KALIDAS DAMA MADAVI
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-026-001/101
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813651
|
15/03/2024
|
KAvita Kalidas Madavi
|
1829014WL054474
|
KAvita Kalidas Madavi
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115240511504
|
|
KAVITA KALIDAS MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
SINDEWAHI
|
MH-29-014-026-001/102
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813652
|
15/03/2024
|
Dayaram Gavature
|
1829014WL054474
|
Dayaram Gavature
|
00048
|
BKID0009626
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240517255
|
|
DAYARAM BHIKA GAVTURE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-026-001/102
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813653
|
15/03/2024
|
Saraswti Dayaram Gawature
|
1829014WL054474
|
Saraswti Dayaram Gawature
|
00048
|
BKID0009626
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240517264
|
|
SARSVATI DAYARAM GAVATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINDEWAHI
|
MH-29-014-026-001/105
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813654
|
15/03/2024
|
Kavita Masake
|
1829014WL054474
|
Kavita Masake
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240517270
|
|
KAVITA KAVINDRA MASKE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-026-001/107
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813655
|
15/03/2024
|
Premila Najuk Kulmethe
|
1829014WL054474
|
Premila Najuk Kulmethe
|
00048
|
BKID0009626
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240517307
|
|
NAJUK KANHUJI KULMATHE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-026-001/109
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813656
|
15/03/2024
|
RAMESH SUDAM KAVALE
|
1829014WL054474
|
RAMESH SUDAM KAVALE
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240517311
|
|
VANITA RAMESH KAWALE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-026-001/109
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813657
|
15/03/2024
|
Vanita Ramesh Kawale
|
1829014WL054474
|
Vanita Ramesh Kawale
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240517298
|
|
VANITA RAMESH KAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINDEWAHI
|
MH-29-014-026-001/113
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813661
|
15/03/2024
|
tarabai Baburao endorkar
|
1829014WL054474
|
tarabai Baburao endorkar
|
00048
|
BKID0009626
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115240511486
|
|
TARABAI BABURAV INDORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINDEWAHI
|
MH-29-014-026-001/117
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813662
|
15/03/2024
|
RameshDajiba Mohurle
|
1829014WL054474
|
RameshDajiba Mohurle
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240517294
|
|
RAMESH DAJIBA MOHURLE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-026-001/117
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813663
|
15/03/2024
|
Vanita Ramesh Mohurle
|
1829014WL054474
|
Vanita Ramesh Mohurle
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240517295
|
|
VANITA RAMESH MOHURLE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-026-001/12
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813664
|
15/03/2024
|
kamlabai endorkar
|
1829014WL054474
|
kamlabai endorkar
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240511487
|
|
KAMAL SHALIKRAM INDORKAR
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-026-001/121
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813666
|
15/03/2024
|
Hemalata Prakash Madavi
|
1829014WL054474
|
Hemalata Prakash Madavi
|
00048
|
BKID0009626
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240517289
|
|
HEMLATA PRAKASH MADAVI
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-026-001/125
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813668
|
15/03/2024
|
Gita Ramesh Maske
|
1829014WL054474
|
Gita Ramesh Maske
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240517271
|
|
GITA RAMESH MASKE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-026-001/125
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813667
|
15/03/2024
|
Ramesh Maske
|
1829014WL054474
|
Ramesh Maske
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240511488
|
|
RAMESH SHANKAR MASKE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-026-001/128
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813669
|
15/03/2024
|
Giridhar Gurnule
|
1829014WL054474
|
Giridhar Gurnule
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240511499
|
|
GIRIDHAR MAROTI GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SINDEWAHI
|
MH-29-014-026-001/132
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813671
|
15/03/2024
|
RANJANA VILAS INDORKAR
|
1829014WL054474
|
RANJANA VILAS INDORKAR
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240517269
|
|
RANJANA VIALAS INDORKAR
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-026-001/132
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813670
|
15/03/2024
|
Vilas Sambhaji Indorkar
|
1829014WL054474
|
Vilas Sambhaji Indorkar
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240517310
|
|
VILAS SAMBHAJI INDORKAR
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-026-001/136
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813672
|
15/03/2024
|
Nandkishor Mashke
|
1829014WL054474
|
Nandkishor Mashke
|
00048
|
BKID0009626
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115240517252
|
|
NANDKISHOR MAROTI MASKE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-026-001/136
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813673
|
15/03/2024
|
Runda Nandkishor Masake
|
1829014WL054474
|
Runda Nandkishor Masake
|
00048
|
BKID0009626
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115240517272
|
|
RUNDA NANDKISHOR MASKE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-026-001/144
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813674
|
15/03/2024
|
ARCHANA NEPAL INDORKAR
|
1829014WL054474
|
ARCHANA NEPAL INDORKAR
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240517303
|
|
ARCHANA NEPAL INDORKAR
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-026-001/145
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813675
|
15/03/2024
|
Kavindra madavi
|
1829014WL054474
|
Kavindra madavi
|
00048
|
BKID0009626
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115240517290
|
|
KAVINDRA MAROTI MADAVI
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-026-001/148
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813676
|
15/03/2024
|
KARTIK MANOHAR MOHURLE
|
1829014WL054474
|
KARTIK MANOHAR MOHURLE
|
00048
|
BKID0009626
|
326
|
326
|
Processed
|
25/04/2024
|
|
A115240511510
|
|
KARTIKKUMAR MANOHAR MOHURLE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-026-001/151
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813678
|
15/03/2024
|
BHARTI MANOHAR BHAISARE
|
1829014WL054474
|
BHARTI MANOHAR BHAISARE
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240517312
|
|
BHARTI MANOHAR BHAISARE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-026-001/151
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813677
|
15/03/2024
|
MANOHAR DEVIDAS BHISARE
|
1829014WL054474
|
MANOHAR DEVIDAS BHISARE
|
00048
|
BKID0009626
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240517309
|
|
MANOHAR DEVIDAS BHAISARE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-026-001/152
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813679
|
15/03/2024
|
ANIL DAYARAM GAVTURE
|
1829014WL054474
|
ANIL DAYARAM GAVTURE
|
00048
|
BKID0009626
|
176
|
176
|
Processed
|
25/04/2024
|
|
A115240511482
|
|
ANIL DAYARAM GAOTURE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-026-001/152
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813680
|
15/03/2024
|
WAISHALI ANIL GAWTURE
|
1829014WL054474
|
WAISHALI ANIL GAWTURE
|
00048
|
BKID0009626
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240517305
|
|
VAISHALI ANIL GAOTURE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-026-001/153
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813681
|
15/03/2024
|
PRIYANKA PRAKASH GAVTURE
|
1829014WL054474
|
PRIYANKA PRAKASH GAVTURE
|
00048
|
BKID0009626
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240517282
|
|
PRIYANKA PRAKASH GAWTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINDEWAHI
|
MH-29-014-026-001/155
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813684
|
15/03/2024
|
PRAMOD KISAN INDORKAR
|
1829014WL054474
|
PRAMOD KISAN INDORKAR
|
00048
|
BKID0009626
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240517257
|
|
PRAMOD KISAN INDORKAR
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-026-001/155
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813685
|
15/03/2024
|
PRATIKSHA PRAMOD INDORKAR
|
1829014WL054474
|
PRATIKSHA PRAMOD INDORKAR
|
00048
|
BKID0009626
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240517304
|
|
PRATIKSHA PRAMOD INDORKAR
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-026-001/156
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813686
|
15/03/2024
|
SUGANDHA DIWAKAR GAWTURE
|
1829014WL054474
|
SUGANDHA DIWAKAR GAWTURE
|
00048
|
BKID0009626
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240517283
|
|
SUGANDHA DIWAKAR GAOTURE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-026-001/157
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813687
|
15/03/2024
|
MANJUSHA RAVINDRA BHAISARE
|
1829014WL054474
|
MANJUSHA RAVINDRA BHAISARE
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115240517265
|
|
MANJUSHA RAVINDRA BHAISARE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-026-001/16
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813688
|
15/03/2024
|
REKHABAI MOTIRAM INDORKAR
|
1829014WL054474
|
REKHABAI MOTIRAM INDORKAR
|
00048
|
BKID0009626
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240517313
|
|
REKHA MOTIRAM INDORKAR
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-026-001/163
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813689
|
15/03/2024
|
MORESHWAR PATRUJI INDORKAR
|
1829014WL054474
|
MORESHWAR PATRUJI INDORKAR
|
00048
|
BKID0009626
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115240517267
|
|
MORESHWAR PATRU INDORKAR
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-026-001/163
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813690
|
15/03/2024
|
YASHODHARA MORESHWAR INDORKAR
|
1829014WL054474
|
YASHODHARA MORESHWAR INDORKAR
|
00048
|
BKID0009626
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115240517297
|
|
YASHODHARA MORESHWAR INDORKAR
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-026-001/166
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813691
|
15/03/2024
|
TARJAN MANOJKUMAR SAHARE
|
1829014WL054474
|
TARJAN MANOJKUMAR SAHARE
|
00048
|
BKID0009626
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240511496
|
|
MANOJKUMAR JAGANNATH SAHARE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-026-001/167
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813693
|
15/03/2024
|
CHHAYA SWAPNIL SADMAKE
|
1829014WL054474
|
CHHAYA SWAPNIL SADMAKE
|
00048
|
BKID0009626
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240511515
|
|
CHHAYA SWAPNIL SADMAKE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-026-001/167
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813692
|
15/03/2024
|
SWAPNIL NANAJI SADMAKE
|
1829014WL054474
|
SWAPNIL NANAJI SADMAKE
|
00048
|
BKID0009626
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240517284
|
|
SWAPNIL NANAJI SADMAKE
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-026-001/17
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813694
|
15/03/2024
|
VINOD WASUDEO GURNULE
|
1829014WL054474
|
VINOD WASUDEO GURNULE
|
00048
|
BKID0009626
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115240511509
|
|
VINOD VASUDEO GURNULE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-026-001/180
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813699
|
15/03/2024
|
VIDDHYA VIJAY GAOTURE
|
1829014WL054474
|
VIDDHYA VIJAY GAOTURE
|
00048
|
BKID0009626
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240517287
|
|
VIDDHYA VIJAY GAOTURE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-026-001/180
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813698
|
15/03/2024
|
VIJAY MUKHRU GAVATORE
|
1829014WL054474
|
VIJAY MUKHRU GAVATORE
|
00048
|
BKID0009626
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240517308
|
|
VIJAY MUKHRU GAVATURE
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-026-001/181
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813700
|
15/03/2024
|
SANGITA TULSHIRAM MESHRAM
|
1829014WL054474
|
SANGITA TULSHIRAM MESHRAM
|
00048
|
BKID0009626
|
1080
|
1080
|
Rejected
|
24/04/2024
|
|
A115240511513
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
SINDEWAHI
|
MH-29-014-026-001/182
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813701
|
15/03/2024
|
SANGITA SANDIP MADAVI
|
1829014WL054474
|
SANGITA SANDIP MADAVI
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115240511511
|
|
SANGITA SANDIP MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SINDEWAHI
|
MH-29-014-026-001/19
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813706
|
15/03/2024
|
Ravina mohurle
|
1829014WL054474
|
Ravina mohurle
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240511520
|
|
RAVITA DAJIBHA MOHURLE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-026-001/21
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813707
|
15/03/2024
|
Nayantara Jagannath Sahare
|
1829014WL054474
|
Nayantara Jagannath Sahare
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240517251
|
|
NAYANTARA JAGANNATH SAHARE
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-026-001/3
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813709
|
15/03/2024
|
Sainath Devidas Jengate
|
1829014WL054474
|
Sainath Devidas Jengate
|
00048
|
BKID0009626
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240517314
|
|
SAINATH DEVIDAS JENGATHE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-026-001/30
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813711
|
15/03/2024
|
surekhaSuresh mohurle
|
1829014WL054474
|
surekhaSuresh mohurle
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240517285
|
|
SUREKHA SURESH GURNULE
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-026-001/30
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813710
|
15/03/2024
|
Suresh Dajib Mohurle
|
1829014WL054474
|
Suresh Dajib Mohurle
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240517306
|
|
SURESH DAJIBA MOHURLE
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-026-001/31
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813712
|
15/03/2024
|
usha Bhattalwar
|
1829014WL054474
|
usha Bhattalwar
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240511490
|
|
USHA VITTHAL BHATTALWAR
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-026-001/32
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813715
|
15/03/2024
|
BHARATI EKANATH MOHURLE
|
1829014WL054474
|
BHARATI EKANATH MOHURLE
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240517299
|
|
Miss. BHARATI EKNATH MOHURLEY
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SINDEWAHI
|
MH-29-014-026-001/32
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813714
|
15/03/2024
|
Dipak
|
1829014WL054474
|
Dipak
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240517250
|
|
DIPAK EKNATH MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SINDEWAHI
|
MH-29-014-026-001/32
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813713
|
15/03/2024
|
Usha Aknath Mohurle
|
1829014WL054474
|
Usha Aknath Mohurle
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240517273
|
|
USHA EKNATH MOHURLE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-026-001/33
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813716
|
15/03/2024
|
Sumitra Ambadas Bhoyar
|
1829014WL054474
|
Sumitra Ambadas Bhoyar
|
00048
|
BKID0009626
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240511495
|
|
SUMITRA AMBADAS BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
SINDEWAHI
|
MH-29-014-026-001/34
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813717
|
15/03/2024
|
Pushpa Purushottam Meshram
|
1829014WL054474
|
Pushpa Purushottam Meshram
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240511489
|
|
PUSHPA PURUSHOTTAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SINDEWAHI
|
MH-29-014-026-001/37
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813718
|
15/03/2024
|
GANESH SADANAND MOHURLE
|
1829014WL054474
|
GANESH SADANAND MOHURLE
|
00048
|
BKID0009626
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115240511516
|
|
Master GANESH SADANAND MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SINDEWAHI
|
MH-29-014-026-001/4
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813719
|
15/03/2024
|
Minali Manohar Mohurle
|
1829014WL054474
|
Minali Manohar Mohurle
|
00048
|
BKID0009626
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240511480
|
|
MINAKSHI MANOHAR MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SINDEWAHI
|
MH-29-014-026-001/40
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813720
|
15/03/2024
|
GULAB GOPADA MESHRAM
|
1829014WL054474
|
GULAB GOPADA MESHRAM
|
00048
|
BKID0009626
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115240517253
|
|
GULAB GOPALA MESHRAM
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-026-001/40
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813722
|
15/03/2024
|
PARISANATH GULAB MESHRAM
|
1829014WL054474
|
PARISANATH GULAB MESHRAM
|
00048
|
BKID0009626
|
172
|
172
|
Processed
|
25/04/2024
|
|
A115240511512
|
|
PARISNATH GULAB MESHRAM
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-026-001/40
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813721
|
15/03/2024
|
SARASWATI GULAB MESHRAM
|
1829014WL054474
|
SARASWATI GULAB MESHRAM
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115240517280
|
|
SARASWATI GULAB MESHRAM
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-026-001/42
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813723
|
15/03/2024
|
gulab mohurle
|
1829014WL054474
|
gulab mohurle
|
00048
|
BKID0009626
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240511498
|
|
GULAB SHRAVAN MOHURLE
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-026-001/46
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813724
|
15/03/2024
|
Arcana Anil Masaram
|
1829014WL054474
|
Arcana Anil Masaram
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240517274
|
|
ARCHANA ANIL MASRAM
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-026-001/47
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813725
|
15/03/2024
|
Shrirang Savaji Shidam
|
1829014WL054474
|
Shrirang Savaji Shidam
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240517256
|
|
SHRIRANG SAVJI SIDAM
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-026-001/49
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813727
|
15/03/2024
|
Lata Rajendr Bhaisare
|
1829014WL054474
|
Lata Rajendr Bhaisare
|
00048
|
BKID0009626
|
352
|
352
|
Processed
|
25/04/2024
|
|
A115240517262
|
|
LATA RAJENDRA BHAISARE
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-026-001/49
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813726
|
15/03/2024
|
Rajendra
|
1829014WL054474
|
Rajendra
|
00048
|
BKID0009626
|
352
|
352
|
Processed
|
25/04/2024
|
|
A115240511518
|
|
RAJENDRA PARASHRAM BHAISARE
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-026-001/50
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813728
|
15/03/2024
|
Janardhan N Mohurle
|
1829014WL054474
|
Janardhan N Mohurle
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240511494
|
|
JANARDHAN NIMBAJI MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SINDEWAHI
|
MH-29-014-026-001/50
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813729
|
15/03/2024
|
Manda Janardhan Mohurle
|
1829014WL054474
|
Manda Janardhan Mohurle
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240517281
|
|
MANDA JANARDHAN MOHURLE
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-026-001/51
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813730
|
15/03/2024
|
Vachala Devidas Bhaisare
|
1829014WL054474
|
Vachala Devidas Bhaisare
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240517263
|
|
VACHALA DEVIDAS BHAISARE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-026-001/53
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813731
|
15/03/2024
|
Hairdas Masram
|
1829014WL054474
|
Hairdas Masram
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240511479
|
|
HARIDAS KANHUJI MESHRAM
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-026-001/55
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813732
|
15/03/2024
|
Nepal Sahare
|
1829014WL054474
|
Nepal Sahare
|
00048
|
BKID0009626
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115240511483
|
|
NEPAL SURYABHAN SAHARE
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-026-001/55
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813733
|
15/03/2024
|
Nilu Nepal Sahare
|
1829014WL054474
|
Nilu Nepal Sahare
|
00048
|
BKID0009626
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115240511484
|
|
NILU NEPAL SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SINDEWAHI
|
MH-29-014-026-001/58
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813737
|
15/03/2024
|
Sakharam Kawle
|
1829014WL054474
|
Sakharam Kawle
|
00048
|
BKID0009626
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240511493
|
|
SAKHARAM KISAN KAWALE
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-026-001/68
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813742
|
15/03/2024
|
Gaya Pundlik Baisare
|
1829014WL054474
|
Gaya Pundlik Baisare
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115240517266
|
|
GAYABAI PUNDLIK BHAISARE
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-026-001/68
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813741
|
15/03/2024
|
pundlik Bhaisare
|
1829014WL054474
|
pundlik Bhaisare
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115240511492
|
|
PUNDLIK MAHAGU BHAISARE
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-026-001/7
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813744
|
15/03/2024
|
MINA MOHAN AHIRKAR
|
1829014WL054474
|
MINA MOHAN AHIRKAR
|
00048
|
BKID0009626
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240517275
|
|
MINA MOHAN AHIRKAR
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-026-001/7
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813743
|
15/03/2024
|
Mohan Ahirakar
|
1829014WL054474
|
Mohan Ahirakar
|
00048
|
BKID0009626
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115240511519
|
|
MOHANDAS TULSHIRAM AHIRKAR
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-026-001/70
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813745
|
15/03/2024
|
Namdeo
|
1829014WL054474
|
Namdeo
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240517260
|
|
NAMDEO LAHU GEDAM
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-026-001/70
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813746
|
15/03/2024
|
Sarswati Namdeo Gedam
|
1829014WL054474
|
Sarswati Namdeo Gedam
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240511481
|
|
SARASWATI NAMDEO GEDAM
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-026-001/71
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813747
|
15/03/2024
|
ANUSAYA JAGANNATH MESHRAM
|
1829014WL054474
|
ANUSAYA JAGANNATH MESHRAM
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115240517300
|
|
ANUSAYA JAGANNATH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SINDEWAHI
|
MH-29-014-026-001/73
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813750
|
15/03/2024
|
Yogita Bhaurao Meshram
|
1829014WL054474
|
Yogita Bhaurao Meshram
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115240517291
|
|
YOGITA BHAURAO MESHRAM
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-026-001/75
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813751
|
15/03/2024
|
Jija Mohan Madavi
|
1829014WL054474
|
Jija Mohan Madavi
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115240517259
|
|
JIJABAI MOHAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SINDEWAHI
|
MH-29-014-026-001/76
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813752
|
15/03/2024
|
Someshwar Mohurle
|
1829014WL054474
|
Someshwar Mohurle
|
00048
|
BKID0009626
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115240517286
|
|
SUMITRA SOMESHWAR MOHURLE
|
BANK OF INDIA(508505)
|
|
95
|
SINDEWAHI
|
MH-29-014-026-001/78
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813753
|
15/03/2024
|
Nirmala Vithoba Meshram
|
1829014WL054474
|
Nirmala Vithoba Meshram
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115240517292
|
|
NIRMALA VITHOBA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SINDEWAHI
|
MH-29-014-026-001/78
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813754
|
15/03/2024
|
Parasaram
|
1829014WL054474
|
Parasaram
|
00048
|
BKID0009626
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115240517296
|
|
PARASRAM VITHOBA MESHRAM
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-026-001/82
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813756
|
15/03/2024
|
Manisha Murlidhar Meshram
|
1829014WL054474
|
Manisha Murlidhar Meshram
|
00048
|
BKID0009626
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115240517277
|
|
MANISHA MURLIDHAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SINDEWAHI
|
MH-29-014-026-001/82
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813755
|
15/03/2024
|
Murlidhar
|
1829014WL054474
|
Murlidhar
|
00048
|
BKID0009626
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115240517276
|
|
MURLIDHAR DEWAJI MESHARAM
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-026-001/84
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813757
|
15/03/2024
|
Jotsna Anil Madavi
|
1829014WL054474
|
Jotsna Anil Madavi
|
00048
|
BKID0009626
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240511508
|
|
JYOTSANA ANIL MADAVI
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-026-001/88
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813760
|
15/03/2024
|
Manda Kesho Salam
|
1829014WL054474
|
Manda Kesho Salam
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240511478
|
|
MANDA KESHAV ALAM
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-026-001/89
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813761
|
15/03/2024
|
Shiwdas watte
|
1829014WL054474
|
Shiwdas watte
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240511491
|
|
SHIVDAS DUKARU VATTHE
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-026-001/9
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813763
|
15/03/2024
|
Pushpa Devaji Jengathe
|
1829014WL054474
|
Pushpa Devaji Jengathe
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240517254
|
|
PUSHPA DEWAJI JENGTHE
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-026-001/9
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813762
|
15/03/2024
|
Walmik Jengathe
|
1829014WL054474
|
Walmik Jengathe
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240511507
|
|
WALMIK DEVAJI JENGTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SINDEWAHI
|
MH-29-014-026-001/90
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813766
|
15/03/2024
|
Shant Ganpat Sadmake
|
1829014WL054474
|
Shant Ganpat Sadmake
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115240511505
|
|
SHANTABAI GANPAT SADMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SINDEWAHI
|
MH-29-014-026-001/92
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813767
|
15/03/2024
|
Shamala Kulmethe
|
1829014WL054474
|
Shamala Kulmethe
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240517279
|
|
SHYAMLA PRALHAD KULMETHE
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-026-001/93
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813770
|
15/03/2024
|
Sharda Shivram Mohurle
|
1829014WL054474
|
Sharda Shivram Mohurle
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240511475
|
|
SHARDA SHIORAM MOHURLE
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-026-001/94
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813771
|
15/03/2024
|
Kaushalya Kaikadu Bhoyar
|
1829014WL054474
|
Kaushalya Kaikadu Bhoyar
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240517268
|
|
KAUSHALYA KAIKADU BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SINDEWAHI
|
MH-29-014-026-001/96
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813772
|
15/03/2024
|
GURUDASH PUDALIK MADAVI
|
1829014WL054474
|
GURUDASH PUDALIK MADAVI
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115240511476
|
|
GURUDAS PUNDALIK MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SINDEWAHI
|
MH-29-014-026-001/96
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813773
|
15/03/2024
|
PUSHPA GURUDAS MADAVI
|
1829014WL054474
|
PUSHPA GURUDAS MADAVI
|
00048
|
BKID0009626
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115240511477
|
|
PUSHPA GURUDAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SINDEWAHI
|
MH-29-014-026-001/98
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813774
|
15/03/2024
|
Reshma Mohurle
|
1829014WL054474
|
Reshma Mohurle
|
00048
|
BKID0009626
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240517278
|
|
RESHMA RANGNATH MOHURLE
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-026-001/99
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813775
|
15/03/2024
|
Usha Gopal Bawane
|
1829014WL054474
|
Usha Gopal Bawane
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240517288
|
|
USHA GOPAL BAWANE
|
BANK OF INDIA(508505)
|
|
112
|
SINDEWAHI
|
MH-29-014-032-001/3021
(MURMADI(Sindewahi))
|
1829014000NRG24150320240813926
|
15/03/2024
|
Bandu Ekanath Jambhule
|
1829014WL054485
|
Bandu Ekanath Jambhule
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240511500
|
|
BANDU EKNATH JAMBHULE
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-032-001/3021
(MURMADI(Sindewahi))
|
1829014000NRG24150320240813927
|
15/03/2024
|
VANITA BANDU JAMBHULE
|
1829014WL054485
|
VANITA BANDU JAMBHULE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240511502
|
|
VANITA BANDU JAMBHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SINDEWAHI
|
MH-29-014-032-002/236
(MURMADI(Sindewahi))
|
1829014000NRG24150320240813932
|
15/03/2024
|
DURGA SURESH JAMBHULE
|
1829014WL054485
|
DURGA SURESH JAMBHULE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240511501
|
|
DURGA SURESH JAMBHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SINDEWAHI
|
MH-29-014-032-002/236
(MURMADI(Sindewahi))
|
1829014000NRG24150320240813931
|
15/03/2024
|
SURESH NAMDEO JAMBHULE
|
1829014WL054485
|
SURESH NAMDEO JAMBHULE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240517315
|
|
SURESH NAMADEV JAMBHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120685
|
120685
|
|
|
|
|
|
|
|
|
116
|
SINDEWAHI
|
MH-29-014-011-001/331718
(GADMOUSHI)
|
1829014000NRG24150320240813801
|
15/03/2024
|
SURAJ ARAVIND KALBOGAWAR
|
1829014WL054478
|
SURAJ ARAVIND KALBOGAWAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240517318
|
|
SURAJ ARVIND KALBOGWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SINDEWAHI
|
MH-29-014-011-001/331725
(GADMOUSHI)
|
1829014000NRG24150320240813802
|
15/03/2024
|
PRAKASH ABAJI ALONE
|
1829014WL054478
|
PRAKASH ABAJI ALONE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240511471
|
|
PRAKASH ABAJI ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SINDEWAHI
|
MH-29-014-011-001/331725
(GADMOUSHI)
|
1829014000NRG24150320240813803
|
15/03/2024
|
RIMPA PRAKASH ALONE
|
1829014WL054478
|
RIMPA PRAKASH ALONE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240511466
|
|
Mrs. RIMPA PRAKASH ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SINDEWAHI
|
MH-29-014-011-001/331734
(GADMOUSHI)
|
1829014000NRG24150320240813806
|
15/03/2024
|
DEVKANYA GAUTAM RAMTEKE
|
1829014WL054478
|
DEVKANYA GAUTAM RAMTEKE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240511470
|
|
DEVKANYA GAUTAM RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SINDEWAHI
|
MH-29-014-026-001/188
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813705
|
15/03/2024
|
SHIVANI SHRIKANT MOHURLE
|
1829014WL054474
|
SHIVANI SHRIKANT MOHURLE
|
00051
|
MAHB0000179
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240511473
|
|
SHIVANI SHRIKANT MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SINDEWAHI
|
MH-29-014-032-001/242
(MURMADI(Sindewahi))
|
1829014000NRG24150320240813922
|
15/03/2024
|
Bhujangrao Ekanath Jambhule
|
1829014WL054485
|
Bhujangrao Ekanath Jambhule
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240511457
|
|
BHUJANGARAW EKNATH JANBHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SINDEWAHI
|
MH-29-014-032-001/3021
(MURMADI(Sindewahi))
|
1829014000NRG24150320240813928
|
15/03/2024
|
Vidya Bandu Jambhule
|
1829014WL054485
|
Vidya Bandu Jambhule
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240511462
|
|
VIDYA BANDU JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SINDEWAHI
|
MH-29-014-032-002/260
(MURMADI(Sindewahi))
|
1829014000NRG24150320240813934
|
15/03/2024
|
Pravin Nilkanth Jambhule
|
1829014WL054485
|
Pravin Nilkanth Jambhule
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240517325
|
|
PRAVIN NILAKANTH JAMBHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14361
|
14361
|
|
|
|
|
|
|
|
|
124
|
SINDEWAHI
|
MH-29-014-008-001/162
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240813827
|
15/03/2024
|
Bandu Devaji Gajabhiye
|
1829014WL054480
|
Bandu Devaji Gajabhiye
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240511449
|
|
Mr. BANDU DEWAJI GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SINDEWAHI
|
MH-29-014-008-001/327
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240813831
|
15/03/2024
|
GOPICHAND MAROTI SONKAR
|
1829014WL054480
|
GOPICHAND MAROTI SONKAR
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240517319
|
|
GOPICHAND MAROTI SONKAR
|
BANK OF INDIA(508505)
|
|
126
|
SINDEWAHI
|
MH-29-014-008-001/390
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240813835
|
15/03/2024
|
KALPANA SANDESH TUMSARE
|
1829014WL054480
|
KALPANA SANDESH TUMSARE
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240511469
|
|
KALPANA SANDESH TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SINDEWAHI
|
MH-29-014-008-001/390
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240813834
|
15/03/2024
|
SANDESH PARSARAM TUMSARE
|
1829014WL054480
|
SANDESH PARSARAM TUMSARE
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240517327
|
|
Mr. SANDESH PARASRAM TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SINDEWAHI
|
MH-29-014-008-001/425
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240813848
|
15/03/2024
|
JAYESH DEVRAV UIKE
|
1829014WL054481
|
JAYESH DEVRAV UIKE
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240517324
|
|
JAYESH DEVRAV UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SINDEWAHI
|
MH-29-014-008-001/457
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240813841
|
15/03/2024
|
Sarita vinod Sonakar
|
1829014WL054480
|
Sarita vinod Sonakar
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240511463
|
|
Miss. SARITA VINOD SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SINDEWAHI
|
MH-29-014-008-001/457
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240813840
|
15/03/2024
|
Vinod Tarachand Sonakar
|
1829014WL054480
|
Vinod Tarachand Sonakar
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240511448
|
|
Mr. VINOD TARACHAND SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SINDEWAHI
|
MH-29-014-008-001/99
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240813842
|
15/03/2024
|
SURESH NARAYAN MADAVI
|
1829014WL054480
|
SURESH NARAYAN MADAVI
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240511447
|
|
Mr. SURESH NARAYAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SINDEWAHI
|
MH-29-014-026-001/172
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813695
|
15/03/2024
|
shailna premdas raut
|
1829014WL054474
|
shailna premdas raut
|
00051
|
MAHB0000727
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240511458
|
|
Mrs. SHALINA PREMDAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SINDEWAHI
|
MH-29-014-026-001/92
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813769
|
15/03/2024
|
Vaibhav Pralhad Kulamethe
|
1829014WL054474
|
Vaibhav Pralhad Kulamethe
|
00051
|
MAHB0000727
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240511464
|
|
Master VAIBHAV PRALHAD KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17376
|
17376
|
|
|
|
|
|
|
|
|
134
|
SINDEWAHI
|
MH-29-014-018-001/1726
(WASERA)
|
1829014000NRG24150320240813813
|
15/03/2024
|
ASMITA PRAVIN RAMTEKE
|
1829014WL054479
|
ASMITA PRAVIN RAMTEKE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240511442
|
|
ASMITA PRAVIN RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
SINDEWAHI
|
MH-29-014-018-001/207
(WASERA)
|
1829014000NRG24150320240813814
|
15/03/2024
|
sanjay nilranth asudkar
|
1829014WL054479
|
sanjay nilranth asudkar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240511445
|
|
SNEHAL SANJAY ASUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SINDEWAHI
|
MH-29-014-018-001/225
(WASERA)
|
1829014000NRG24150320240813815
|
15/03/2024
|
SAKHUBAI NARAYAN MESHRAM
|
1829014WL054479
|
SAKHUBAI NARAYAN MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240511444
|
|
SAKHUBAI NARAYAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SINDEWAHI
|
MH-29-014-018-001/233
(WASERA)
|
1829014000NRG24150320240813816
|
15/03/2024
|
YASHODA DADAJI MESHRAM
|
1829014WL054479
|
YASHODA DADAJI MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240511443
|
|
Mr. DADAJI KAWDU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SINDEWAHI
|
MH-29-014-018-001/24
(WASERA)
|
1829014000NRG24150320240813817
|
15/03/2024
|
PREMILA PRAKASH KAREWAR
|
1829014WL054479
|
PREMILA PRAKASH KAREWAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240511446
|
|
Mrs. PREMILA PRAKASH KAREWAR
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
SINDEWAHI
|
MH-29-014-018-001/286
(WASERA)
|
1829014000NRG24150320240813818
|
15/03/2024
|
SUMITSA KRISHNE MHASKE
|
1829014WL054479
|
SUMITSA KRISHNE MHASKE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240511441
|
|
SUMITRA KRUSHNAJI MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SINDEWAHI
|
MH-29-014-018-001/322
(WASERA)
|
1829014000NRG24150320240813819
|
15/03/2024
|
VANITA MAROTI DHONE
|
1829014WL054479
|
VANITA MAROTI DHONE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240517326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
SINDEWAHI
|
MH-29-014-018-001/365
(WASERA)
|
1829014000NRG24150320240813820
|
15/03/2024
|
SHOBHA MAROTI ANSNDE
|
1829014WL054479
|
SHOBHA MAROTI ANSNDE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240511465
|
|
SHOBHA MAROTI ANANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
142
|
SINDEWAHI
|
MH-29-014-032-001/257
(MURMADI(Sindewahi))
|
1829014000NRG24150320240813924
|
15/03/2024
|
KARUNA RAMESH MASARAM
|
1829014WL054485
|
KARUNA RAMESH MASARAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240511472
|
|
Mrs. KARUNA RAMESH MASARAM
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
SINDEWAHI
|
MH-29-014-032-001/257
(MURMADI(Sindewahi))
|
1829014000NRG24150320240813923
|
15/03/2024
|
RAMESH WASUDEO MASRAM
|
1829014WL054485
|
RAMESH WASUDEO MASRAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240511468
|
|
Mr. RAMESH WASUDEW MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SINDEWAHI
|
MH-29-014-032-001/297
(MURMADI(Sindewahi))
|
1829014000NRG24150320240813935
|
15/03/2024
|
ARVIND MUKHARU DANDEKAR
|
1829014WL054486
|
ARVIND MUKHARU DANDEKAR
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511461
|
|
ARVIND MUKHARU DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SINDEWAHI
|
MH-29-014-032-001/41
(MURMADI(Sindewahi))
|
1829014000NRG24150320240813930
|
15/03/2024
|
premilabai masram
|
1829014WL054485
|
premilabai masram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240511460
|
|
PREMILA VASUDEV MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SINDEWAHI
|
MH-29-014-032-001/41
(MURMADI(Sindewahi))
|
1829014000NRG24150320240813929
|
15/03/2024
|
Wasudev Devaji Masaram
|
1829014WL054485
|
Wasudev Devaji Masaram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240511459
|
|
Mr. WASUDEW DEWAJI MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
SINDEWAHI
|
MH-29-014-032-002/260
(MURMADI(Sindewahi))
|
1829014000NRG24150320240813933
|
15/03/2024
|
VANITA NILKANTH JAMBHULE
|
1829014WL054485
|
VANITA NILKANTH JAMBHULE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240511467
|
|
VANITA NILKANTH JAMBHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
148
|
SINDEWAHI
|
MH-29-014-011-001/331731
(GADMOUSHI)
|
1829014000NRG24150320240813804
|
15/03/2024
|
MANISHA PRAMOD DANDIKWAR
|
1829014WL054478
|
MANISHA PRAMOD DANDIKWAR
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240511453
|
|
MANISHA PRAMOD DANDIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SINDEWAHI
|
MH-29-014-026-001/121
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813665
|
15/03/2024
|
Prakash Yashwant Madavi
|
1829014WL054474
|
Prakash Yashwant Madavi
|
00415
|
SBIN0011589
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240517323
|
|
NAMDEV MANGRU MADAVI
|
BANK OF INDIA(508505)
|
|
150
|
SINDEWAHI
|
MH-29-014-026-001/186
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813703
|
15/03/2024
|
CHANDRAKANT TULASHIRAM AHIRKAR
|
1829014WL054474
|
CHANDRAKANT TULASHIRAM AHIRKAR
|
00415
|
SBIN0011589
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240511455
|
|
MR CHANDRAKANT TULASHIRAM AHIRKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SINDEWAHI
|
MH-29-014-026-001/186
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813704
|
15/03/2024
|
DIPALI CHANDRAKANT AHIRKAR
|
1829014WL054474
|
DIPALI CHANDRAKANT AHIRKAR
|
00415
|
SBIN0011589
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240511452
|
|
MRS DIPALI CHANDRAKANT AHIRKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SINDEWAHI
|
MH-29-014-026-001/55
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813734
|
15/03/2024
|
VISHAL NEPAL SAHARE
|
1829014WL054474
|
VISHAL NEPAL SAHARE
|
00415
|
SBIN0011589
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240511450
|
|
MR VISHAL NEPAL SAHARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
SINDEWAHI
|
MH-29-014-026-001/9
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813764
|
15/03/2024
|
Yojana Walmik Jengathe
|
1829014WL054474
|
Yojana Walmik Jengathe
|
00415
|
SBIN0011589
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240511451
|
|
MISS YOJANA AVINASH MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
154
|
SINDEWAHI
|
MH-29-014-026-001/90
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813765
|
15/03/2024
|
GANPAT VAKATU SADAMAKE
|
1829014WL054474
|
GANPAT VAKATU SADAMAKE
|
00415
|
SBIN0011589
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115240511454
|
|
GANAPAT VAKTU SADAMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8139
|
8139
|
|
|
|
|
|
|
|
|
155
|
SINDEWAHI
|
MH-29-014-011-001/109
(GADMOUSHI)
|
1829014000NRG24150320240813798
|
15/03/2024
|
Sushila Atram
|
1829014WL054478
|
Sushila Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240517321
|
|
SUSHILA BANDURAO ATRAM
|
BANK OF INDIA(508505)
|
|
156
|
SINDEWAHI
|
MH-29-014-011-001/29
(GADMOUSHI)
|
1829014000NRG24150320240813799
|
15/03/2024
|
Rai R Shende
|
1829014WL054478
|
Rai R Shende
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240517322
|
|
RAI RATAN SHENDE
|
BANK OF INDIA(508505)
|
|
157
|
SINDEWAHI
|
MH-29-014-011-001/62
(GADMOUSHI)
|
1829014000NRG24150320240813811
|
15/03/2024
|
Mina Nikesar
|
1829014WL054478
|
Mina Nikesar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240517320
|
|
MINA GANPAT NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
SINDEWAHI
|
MH-29-014-011-001/66
(GADMOUSHI)
|
1829014000NRG24150320240813812
|
15/03/2024
|
Vanita Palkar
|
1829014WL054478
|
Vanita Palkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240511456
|
|
Mrs. VANITA SAMPAT PALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195766
|
195766
|
|
|
|
|
|
|
|