|
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-29-014-015-001/336739
(GUNJEWAHI)
|
1829014000NRG24040320240753725
|
05/03/2024
|
Sonal Suresh Walade
|
1829014WL051439
|
Sonal Suresh Walade
|
00048
|
BKID0009626
|
1239
|
1239
|
Processed
|
25/04/2024
|
|
A115240789780
|
|
SONAL SURESH WALADE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-015-001/336739
(GUNJEWAHI)
|
1829014000NRG24040320240753724
|
05/03/2024
|
Surekha Walde
|
1829014WL051439
|
Surekha Walde
|
00048
|
BKID0009626
|
1239
|
1239
|
Processed
|
25/04/2024
|
|
A115240789806
|
|
SUREKHA SURESH VALADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
SINDEWAHI
|
MH-29-014-015-001/336784
(GUNJEWAHI)
|
1829014000NRG24040320240753726
|
05/03/2024
|
PRAKASH PURUSHOTAM GOVARDHAN
|
1829014WL051439
|
PRAKASH PURUSHOTAM GOVARDHAN
|
00048
|
BKID0009626
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115240789775
|
|
PRAKASH PURUSHOTTAM GOWARDHAN
|
ICICI BANK LTD(508534)
|
|
4
|
SINDEWAHI
|
MH-29-014-015-001/336919
(GUNJEWAHI)
|
1829014000NRG24040320240753782
|
05/03/2024
|
Gita Manoj Gowardhan
|
1829014WL051442
|
Gita Manoj Gowardhan
|
00048
|
BKID0009626
|
772
|
772
|
Processed
|
25/04/2024
|
|
A115240789730
|
|
GITA MANOJ GOWARDHAN
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-015-001/336946
(GUNJEWAHI)
|
1829014000NRG24040320240753727
|
05/03/2024
|
BEBI SUDHAKAR MOHURLE
|
1829014WL051439
|
BEBI SUDHAKAR MOHURLE
|
00048
|
BKID0009626
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115240789755
|
|
BEBI SUDHAKAR MOHURLE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-015-001/336956
(GUNJEWAHI)
|
1829014000NRG24040320240753783
|
05/03/2024
|
ARUN UADAO GANDLEWAR
|
1829014WL051442
|
ARUN UADAO GANDLEWAR
|
00048
|
BKID0009626
|
1351
|
1351
|
Processed
|
25/04/2024
|
|
A115240789785
|
|
ARUN YEDAV GANDELEWAR
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-015-001/336963
(GUNJEWAHI)
|
1829014000NRG24040320240753728
|
05/03/2024
|
Vandna Gandlewar
|
1829014WL051439
|
Vandna Gandlewar
|
00048
|
BKID0009626
|
531
|
531
|
Processed
|
25/04/2024
|
|
A115240789739
|
|
VANDANA SURESH GANDLEWAR
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-015-001/336994
(GUNJEWAHI)
|
1829014000NRG24040320240753785
|
05/03/2024
|
SOMESHWAR KESHAV LENGURE
|
1829014WL051442
|
SOMESHWAR KESHAV LENGURE
|
00048
|
BKID0009626
|
1351
|
1351
|
Processed
|
25/04/2024
|
|
A115240789773
|
|
SOMESHWAR KESHAV LENGURE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-015-001/337000
(GUNJEWAHI)
|
1829014000NRG24040320240753786
|
05/03/2024
|
VINOD BALAJI SURPAM
|
1829014WL051442
|
VINOD BALAJI SURPAM
|
00048
|
BKID0009626
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
A115240789776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SINDEWAHI
|
MH-29-014-015-001/337299
(GUNJEWAHI)
|
1829014000NRG24040320240753729
|
05/03/2024
|
Sarika Ravindra Gavture
|
1829014WL051439
|
Sarika Ravindra Gavture
|
00048
|
BKID0009626
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115240789774
|
|
SARIKA RAVINDRA GAVTURE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-015-001/337309
(GUNJEWAHI)
|
1829014000NRG24040320240753730
|
05/03/2024
|
JIVAN SUKAN TODASE
|
1829014WL051439
|
JIVAN SUKAN TODASE
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115240789781
|
|
JIVAN SUKAN TODASE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-015-001/337386
(GUNJEWAHI)
|
1829014000NRG24040320240753787
|
05/03/2024
|
MIRABAI KASHINATH SONKAR
|
1829014WL051442
|
MIRABAI KASHINATH SONKAR
|
00048
|
BKID0009626
|
1351
|
1351
|
Processed
|
25/04/2024
|
|
A115240789718
|
|
MIRABAI KASHINATH SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINDEWAHI
|
MH-29-014-015-001/337620
(GUNJEWAHI)
|
1829014000NRG24040320240753788
|
05/03/2024
|
ANANDRAO TUKARAM SONKAR
|
1829014WL051442
|
ANANDRAO TUKARAM SONKAR
|
00048
|
BKID0009626
|
965
|
965
|
Processed
|
25/04/2024
|
|
A115240789789
|
|
ANANDRAO TUKARAM SONKAR
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-015-001/337620
(GUNJEWAHI)
|
1829014000NRG24040320240753789
|
05/03/2024
|
SINDHUBAI ANANDARAV SONKAR
|
1829014WL051442
|
SINDHUBAI ANANDARAV SONKAR
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240789771
|
|
SINDHUBAI ANANDRAO SONKAR
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-015-001/337625
(GUNJEWAHI)
|
1829014000NRG24040320240753731
|
05/03/2024
|
DEVIDAS BAPUJI MOHURLE
|
1829014WL051439
|
DEVIDAS BAPUJI MOHURLE
|
00048
|
BKID0009626
|
1239
|
1239
|
Processed
|
25/04/2024
|
|
A115240789756
|
|
DEVIDAS BAPUJI MOHURLE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-015-001/337635
(GUNJEWAHI)
|
1829014000NRG24040320240753732
|
05/03/2024
|
Arun Gopala Mohurle
|
1829014WL051439
|
Arun Gopala Mohurle
|
00048
|
BKID0009626
|
1239
|
1239
|
Processed
|
25/04/2024
|
|
A115240789716
|
|
ARUN GOPALA MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINDEWAHI
|
MH-29-014-015-001/337635
(GUNJEWAHI)
|
1829014000NRG24040320240753733
|
05/03/2024
|
Shrikrushna Arun Mohurle
|
1829014WL051439
|
Shrikrushna Arun Mohurle
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115240789754
|
|
SHRIKRUSHNA ARUN MOHURLE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-015-001/337665
(GUNJEWAHI)
|
1829014000NRG24040320240753790
|
05/03/2024
|
SHALU MOTIRAM SONAKAR
|
1829014WL051442
|
SHALU MOTIRAM SONAKAR
|
00048
|
BKID0009626
|
1351
|
1351
|
Processed
|
25/04/2024
|
|
A115240789727
|
|
SHALU MOTIRAM SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINDEWAHI
|
MH-29-014-015-001/337694
(GUNJEWAHI)
|
1829014000NRG24040320240753734
|
05/03/2024
|
CHANGU
|
1829014WL051439
|
CHANGU
|
00048
|
BKID0009626
|
1239
|
1239
|
Processed
|
25/04/2024
|
|
A115240789787
|
|
CHANGUBAI DEWAJI LONBALE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-015-001/337771
(GUNJEWAHI)
|
1829014000NRG24040320240753735
|
05/03/2024
|
DEVIDAS GOMAJI HAJARE
|
1829014WL051439
|
DEVIDAS GOMAJI HAJARE
|
00048
|
BKID0009626
|
1239
|
1239
|
Processed
|
25/04/2024
|
|
A115240789786
|
|
DEVIDAS GOMAJI HAJARE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-015-001/337902
(GUNJEWAHI)
|
1829014000NRG24040320240753736
|
05/03/2024
|
SOMESHWAR DADAJI TODASE
|
1829014WL051439
|
SOMESHWAR DADAJI TODASE
|
00048
|
BKID0009626
|
1239
|
1239
|
Processed
|
25/04/2024
|
|
A115240789782
|
|
SOMESHWAR DADA TODASE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-015-001/337914
(GUNJEWAHI)
|
1829014000NRG24040320240753791
|
05/03/2024
|
NITESH VANGANU SHENDE
|
1829014WL051442
|
NITESH VANGANU SHENDE
|
00048
|
BKID0009626
|
1351
|
1351
|
Processed
|
25/04/2024
|
|
A115240789750
|
|
NITESH VANGANU SHENDE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-015-001/338004
(GUNJEWAHI)
|
1829014000NRG24040320240753792
|
05/03/2024
|
LATA SHAMRAO GEDAM
|
1829014WL051442
|
LATA SHAMRAO GEDAM
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240789731
|
|
LATABAI SHAMRAV GEDAM
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-015-001/338087
(GUNJEWAHI)
|
1829014000NRG24040320240753737
|
05/03/2024
|
Asha
|
1829014WL051439
|
Asha
|
00048
|
BKID0009626
|
1239
|
1239
|
Processed
|
25/04/2024
|
|
A115240789724
|
|
ASHABAI RAMDAS LENGURE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-015-001/338556
(GUNJEWAHI)
|
1829014000NRG24040320240753793
|
05/03/2024
|
ravina
|
1829014WL051442
|
ravina
|
00048
|
BKID0009626
|
965
|
965
|
Processed
|
25/04/2024
|
|
A115240789746
|
|
RAVINA LALA MOHURLE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-015-001/338773
(GUNJEWAHI)
|
1829014000NRG24040320240753739
|
05/03/2024
|
MADHURI NITESH JARATE
|
1829014WL051439
|
MADHURI NITESH JARATE
|
00048
|
BKID0009626
|
1239
|
1239
|
Processed
|
25/04/2024
|
|
A115240789760
|
|
MADHURI NITESH JARATE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-015-001/338773
(GUNJEWAHI)
|
1829014000NRG24040320240753738
|
05/03/2024
|
NANAJI MAHAGU JARATE
|
1829014WL051439
|
NANAJI MAHAGU JARATE
|
00048
|
BKID0009626
|
1239
|
1239
|
Processed
|
25/04/2024
|
|
A115240789770
|
|
NANAJI MAHAGU JARATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
SINDEWAHI
|
MH-29-014-015-001/339038
(GUNJEWAHI)
|
1829014000NRG24040320240753740
|
05/03/2024
|
Vandana Santosh Gurnule
|
1829014WL051439
|
Vandana Santosh Gurnule
|
00048
|
BKID0009626
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115240789741
|
|
VANDANA SHANTOSH GURNULE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-015-001/339141
(GUNJEWAHI)
|
1829014000NRG24040320240753795
|
05/03/2024
|
SANDIPA BANDU PULLAWAR
|
1829014WL051442
|
SANDIPA BANDU PULLAWAR
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240789772
|
|
SANDIPA BANDU PULLAWAR
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-015-001/339186
(GUNJEWAHI)
|
1829014000NRG24040320240753741
|
05/03/2024
|
AMRAPALI GANESH GOVARSHAN
|
1829014WL051439
|
AMRAPALI GANESH GOVARSHAN
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115240789733
|
|
AMRAPALI GANESH GOWARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SINDEWAHI
|
MH-29-014-015-001/339199
(GUNJEWAHI)
|
1829014000NRG24040320240753796
|
05/03/2024
|
PAPITA GHANSHYAM MOHURLE
|
1829014WL051442
|
PAPITA GHANSHYAM MOHURLE
|
00048
|
BKID0009626
|
193
|
193
|
Processed
|
25/04/2024
|
|
A115240789729
|
|
PAPITA GHANSHAM MOHURLE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-015-001/339204
(GUNJEWAHI)
|
1829014000NRG24040320240753798
|
05/03/2024
|
ANITA PRAKASH JARATE
|
1829014WL051442
|
ANITA PRAKASH JARATE
|
00048
|
BKID0009626
|
1351
|
1351
|
Processed
|
25/04/2024
|
|
A115240789753
|
|
ANITA PRAKASH JARATE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-015-001/339204
(GUNJEWAHI)
|
1829014000NRG24040320240753797
|
05/03/2024
|
PRAKASH RUSHI JARATE
|
1829014WL051442
|
PRAKASH RUSHI JARATE
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240789728
|
|
PRAKASH RUSHI JARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SINDEWAHI
|
MH-29-014-015-001/339251
(GUNJEWAHI)
|
1829014000NRG24040320240753800
|
05/03/2024
|
SHUBHANGI SANJAY SONKAR
|
1829014WL051442
|
SHUBHANGI SANJAY SONKAR
|
00048
|
BKID0009626
|
1351
|
1351
|
Processed
|
25/04/2024
|
|
A115240789732
|
|
SHUBHANGI SANJAY SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SINDEWAHI
|
MH-29-014-015-001/339306
(GUNJEWAHI)
|
1829014000NRG24040320240753802
|
05/03/2024
|
Dattu Monu Soanakar
|
1829014WL051442
|
Dattu Monu Soanakar
|
00048
|
BKID0009626
|
965
|
965
|
Processed
|
25/04/2024
|
|
A115240789758
|
|
DATTU MONU SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SINDEWAHI
|
MH-29-014-015-001/339306
(GUNJEWAHI)
|
1829014000NRG24040320240753803
|
05/03/2024
|
Manisha Dattu Sonakar
|
1829014WL051442
|
Manisha Dattu Sonakar
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240789757
|
|
MANISHA DATTU SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SINDEWAHI
|
MH-29-014-015-002/338510
(GUNJEWAHI)
|
1829014000NRG24040320240753742
|
05/03/2024
|
Santosh
|
1829014WL051439
|
Santosh
|
00048
|
BKID0009626
|
1239
|
1239
|
Processed
|
25/04/2024
|
|
A115240789742
|
|
SHANTOSH BHOJU JARATE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-015-002/338581
(GUNJEWAHI)
|
1829014000NRG24040320240753743
|
05/03/2024
|
MIRA TARKADU SHENDE
|
1829014WL051439
|
MIRA TARKADU SHENDE
|
00048
|
BKID0009626
|
1239
|
1239
|
Processed
|
25/04/2024
|
|
A115240789745
|
|
MIRABAI TARKADU SHENDE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-015-002/338963
(GUNJEWAHI)
|
1829014000NRG24040320240753744
|
05/03/2024
|
DILIP SONU BHOYAR
|
1829014WL051439
|
DILIP SONU BHOYAR
|
00048
|
BKID0009626
|
1239
|
1239
|
Processed
|
25/04/2024
|
|
A115240789743
|
|
DILIP SONU BHOYAR
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-015-002/338963
(GUNJEWAHI)
|
1829014000NRG24040320240753745
|
05/03/2024
|
Kavita Bhoyar
|
1829014WL051439
|
Kavita Bhoyar
|
00048
|
BKID0009626
|
1239
|
1239
|
Processed
|
25/04/2024
|
|
A115240789744
|
|
KAVITA DILIP BHOYAR DILIP SONU BHOYAR
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-027-001/110
(SAMDA KH)
|
1829014000NRG24040320240753389
|
05/03/2024
|
HIRAJI AGYAN BAHYAL
|
1829014WL051427
|
HIRAJI AGYAN BAHYAL
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240789749
|
|
Mr. HIRAJI AGYAN BAHYAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SINDEWAHI
|
MH-29-014-027-001/128
(SAMDA KH)
|
1829014000NRG24040320240753390
|
05/03/2024
|
Raju Gedam
|
1829014WL051427
|
Raju Gedam
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240789740
|
|
RAJU BALAJI GEDAM
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-027-001/130
(SAMDA KH)
|
1829014000NRG24040320240753391
|
05/03/2024
|
GYANESHWAR EKNATH JUMNAKE
|
1829014WL051427
|
GYANESHWAR EKNATH JUMNAKE
|
00048
|
BKID0009626
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240789778
|
|
GYANESHWAR EKNATH JUMNAKE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-027-001/132
(SAMDA KH)
|
1829014000NRG24040320240753392
|
05/03/2024
|
vinod
|
1829014WL051427
|
vinod
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240789720
|
|
VINOD RAMAJI GURNULE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-027-001/135
(SAMDA KH)
|
1829014000NRG24040320240753393
|
05/03/2024
|
Motiram
|
1829014WL051427
|
Motiram
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240789722
|
|
MOTIRAM GHUSARAM POHANKAR
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-027-001/140
(SAMDA KH)
|
1829014000NRG24040320240753394
|
05/03/2024
|
Honaji Shankar Gurnule
|
1829014WL051427
|
Honaji Shankar Gurnule
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240789790
|
|
HONAJI SHAMKAR GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
SINDEWAHI
|
MH-29-014-027-001/140
(SAMDA KH)
|
1829014000NRG24040320240753395
|
05/03/2024
|
Ravindr Honaji Gurnule
|
1829014WL051427
|
Ravindr Honaji Gurnule
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240789717
|
|
RAVINDRA HONAJI GURNULE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-027-001/180
(SAMDA KH)
|
1829014000NRG24040320240753396
|
05/03/2024
|
Satyapal Gulab Nat
|
1829014WL051427
|
Satyapal Gulab Nat
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240789783
|
|
SATYAPAL GULAB NAT
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-027-001/193
(SAMDA KH)
|
1829014000NRG24040320240753397
|
05/03/2024
|
Dinkar Bahyal
|
1829014WL051427
|
Dinkar Bahyal
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240789725
|
|
DINKAR DOMAJI BAHYAL
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-027-001/197
(SAMDA KH)
|
1829014000NRG24040320240753398
|
05/03/2024
|
kewalram nat
|
1829014WL051427
|
kewalram nat
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240789766
|
|
KEVALRAM HARIJI NAT
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-027-001/243
(SAMDA KH)
|
1829014000NRG24040320240753399
|
05/03/2024
|
YOGESHWAR KANKAJI BAHYAL
|
1829014WL051427
|
YOGESHWAR KANKAJI BAHYAL
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240789765
|
|
YOGESHWAR KANKAJI BAHYAL
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-027-001/259
(SAMDA KH)
|
1829014000NRG24040320240753400
|
05/03/2024
|
VINOD GHUSARAMJI POHANKAR
|
1829014WL051427
|
VINOD GHUSARAMJI POHANKAR
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240789769
|
|
VINOD GHUSARAMJI POHANKAR
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-027-001/27
(SAMDA KH)
|
1829014000NRG24040320240753401
|
05/03/2024
|
gopal
|
1829014WL051427
|
gopal
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240789736
|
|
GOPAL RAMAJI YERME
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-027-001/30
(SAMDA KH)
|
1829014000NRG24040320240753402
|
05/03/2024
|
vijay k bahyad
|
1829014WL051427
|
vijay k bahyad
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240789768
|
|
VIJAY KISAN BAHYAL
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-027-001/44
(SAMDA KH)
|
1829014000NRG24040320240753403
|
05/03/2024
|
Rewanath Rajiram Jumnake
|
1829014WL051427
|
Rewanath Rajiram Jumnake
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240789761
|
|
REVNATH RAJIRAM JUMNAKE
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-027-001/48
(SAMDA KH)
|
1829014000NRG24040320240753404
|
05/03/2024
|
bapuji V Lengure
|
1829014WL051427
|
bapuji V Lengure
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240789719
|
|
BAPUJI WARLU LENGURE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-027-001/53
(SAMDA KH)
|
1829014000NRG24040320240753405
|
05/03/2024
|
MURLIDHAR GOKUL BAHYAL
|
1829014WL051427
|
MURLIDHAR GOKUL BAHYAL
|
00048
|
BKID0009626
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240789752
|
|
MURLIDHAR GOKUL BAHYAL
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-027-001/56
(SAMDA KH)
|
1829014000NRG24040320240753406
|
05/03/2024
|
diwakar Tukaram Madkam
|
1829014WL051427
|
diwakar Tukaram Madkam
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240789715
|
|
DIWAKAR TUKARAM MADKAM
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-027-001/56
(SAMDA KH)
|
1829014000NRG24040320240753407
|
05/03/2024
|
Sanjay D Madakam
|
1829014WL051427
|
Sanjay D Madakam
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240789726
|
|
SANJAY DIWAKAR MADKAM
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-027-001/60
(SAMDA KH)
|
1829014000NRG24040320240753408
|
05/03/2024
|
Likesh Prakash Madakam
|
1829014WL051427
|
Likesh Prakash Madakam
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240789759
|
|
LIKESH PRAKASH MADKAM
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-027-001/61
(SAMDA KH)
|
1829014000NRG24040320240753409
|
05/03/2024
|
Vijay Z Madkam
|
1829014WL051427
|
Vijay Z Madkam
|
00048
|
BKID0009626
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115240789738
|
|
VIJAY ZITU MADKAM
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-027-001/64
(SAMDA KH)
|
1829014000NRG24040320240753410
|
05/03/2024
|
banur balrj madkm
|
1829014WL051427
|
banur balrj madkm
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240789751
|
|
Ms. BANDU BALAJI MADKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SINDEWAHI
|
MH-29-014-027-002/14
(SAMDA KH)
|
1829014000NRG24040320240753411
|
05/03/2024
|
Bhaktadas S.Marbhate
|
1829014WL051427
|
Bhaktadas S.Marbhate
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240789762
|
|
BHAKTADAS SHRAVAN MARBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SINDEWAHI
|
MH-29-014-027-002/147
(SAMDA KH)
|
1829014000NRG24040320240753412
|
05/03/2024
|
Vaibhao Raju Borkar
|
1829014WL051427
|
Vaibhao Raju Borkar
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240789721
|
|
VAIBHAV RAJU BORKAR
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-027-002/148
(SAMDA KH)
|
1829014000NRG24040320240753413
|
05/03/2024
|
Mangesh Borkar
|
1829014WL051427
|
Mangesh Borkar
|
00048
|
BKID0009626
|
1120
|
1120
|
Rejected
|
24/04/2024
|
|
A115240789723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
SINDEWAHI
|
MH-29-014-027-002/151
(SAMDA KH)
|
1829014000NRG24040320240753414
|
05/03/2024
|
Gulab Narayan Jengthe
|
1829014WL051427
|
Gulab Narayan Jengthe
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240789784
|
|
GULAB NARAYANRAO JENGTHE
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-027-002/153
(SAMDA KH)
|
1829014000NRG24040320240753415
|
05/03/2024
|
Gopal Somnkar
|
1829014WL051427
|
Gopal Somnkar
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240789735
|
|
GOPAL LAXMAN SONKAR
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-027-002/17
(SAMDA KH)
|
1829014000NRG24040320240753416
|
05/03/2024
|
Bhagvan S.Sonkar
|
1829014WL051427
|
Bhagvan S.Sonkar
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240789734
|
|
BHAGWAN SAOJI SONKAR
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-027-002/173
(SAMDA KH)
|
1829014000NRG24040320240753417
|
05/03/2024
|
Pramod Janba Borkar
|
1829014WL051427
|
Pramod Janba Borkar
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240789748
|
|
PRAMOD JANABA BORKAR
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-027-002/224
(SAMDA KH)
|
1829014000NRG24040320240753418
|
05/03/2024
|
RUPACHAND MAHADEO MESHRAM
|
1829014WL051427
|
RUPACHAND MAHADEO MESHRAM
|
00048
|
BKID0009626
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240789788
|
|
RUPCHAND MAHADEO MESHRAM
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-027-002/234
(SAMDA KH)
|
1829014000NRG24040320240753419
|
05/03/2024
|
BRAMHANAND GULAB JENGATE
|
1829014WL051427
|
BRAMHANAND GULAB JENGATE
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240789764
|
|
BRAMHANAND GULAB JENGATHE
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-027-002/243
(SAMDA KH)
|
1829014000NRG24040320240753420
|
05/03/2024
|
VINAYAK PRABHAKAR THIKARE
|
1829014WL051427
|
VINAYAK PRABHAKAR THIKARE
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240789747
|
|
VINAYAK PRABHAKAR THIKARE
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-027-002/4
(SAMDA KH)
|
1829014000NRG24040320240753421
|
05/03/2024
|
Kiran Gedam
|
1829014WL051427
|
Kiran Gedam
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240789763
|
|
KIRAN VILAS GEDAM
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-027-002/6
(SAMDA KH)
|
1829014000NRG24040320240753422
|
05/03/2024
|
Dilip M. Gedam
|
1829014WL051427
|
Dilip M. Gedam
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240789737
|
|
DILIP MAROTI GEDAM
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-027-002/81
(SAMDA KH)
|
1829014000NRG24040320240753423
|
05/03/2024
|
Dipak G Alam
|
1829014WL051427
|
Dipak G Alam
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240789779
|
|
DIPAK GURUDEO ALAM
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-027-002/84
(SAMDA KH)
|
1829014000NRG24040320240753424
|
05/03/2024
|
Dharma Ravaji Sonakar
|
1829014WL051427
|
Dharma Ravaji Sonakar
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240789767
|
|
DHARMA RAVAJI SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SINDEWAHI
|
MH-29-014-027-002/91
(SAMDA KH)
|
1829014000NRG24040320240753425
|
05/03/2024
|
Sachin Subhash Borkar
|
1829014WL051427
|
Sachin Subhash Borkar
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240789777
|
|
SACHIN SUBHASH BORKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83251
|
83251
|
|
|
|
|
|
|
|
|
78
|
SINDEWAHI
|
MH-29-014-017-001/336592
(SINGADZARI)
|
1829014000NRG24040320240752831
|
05/03/2024
|
kashinath
|
1829014WL051414
|
kashinath
|
00051
|
MAHB0001032
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240789795
|
|
Mr. KASHINATH RAMAJI MEDIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SINDEWAHI
|
MH-29-014-017-001/336592
(SINGADZARI)
|
1829014000NRG24040320240752830
|
05/03/2024
|
SANTOSH KASHINATH MEDIWAR
|
1829014WL051414
|
SANTOSH KASHINATH MEDIWAR
|
00051
|
MAHB0001032
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240789792
|
|
Mr. Santosh Kashinath Mediwar
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SINDEWAHI
|
MH-29-014-017-003/336750
(SINGADZARI)
|
1829014000NRG24040320240752832
|
05/03/2024
|
Patawaru
|
1829014WL051414
|
Patawaru
|
00051
|
MAHB0001032
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240789709
|
|
Mr. PATWARU BUDHA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SINDEWAHI
|
MH-29-014-017-003/336830
(SINGADZARI)
|
1829014000NRG24040320240752833
|
05/03/2024
|
Prkash Pendam
|
1829014WL051414
|
Prkash Pendam
|
00051
|
MAHB0001032
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240789708
|
|
Mr. PRAKASH PATWARI PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SINDEWAHI
|
MH-29-014-017-003/337222
(SINGADZARI)
|
1829014000NRG24040320240752835
|
05/03/2024
|
mira
|
1829014WL051414
|
mira
|
00051
|
MAHB0001032
|
2457
|
2457
|
Processed
|
25/04/2024
|
|
A115240789804
|
|
Mrs. MIRA VINOD YERME
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SINDEWAHI
|
MH-29-014-017-003/337222
(SINGADZARI)
|
1829014000NRG24040320240752834
|
05/03/2024
|
Vinod
|
1829014WL051414
|
Vinod
|
00051
|
MAHB0001032
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115240789805
|
|
VINOD NARAYAN YERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SINDEWAHI
|
MH-29-014-017-003/337258
(SINGADZARI)
|
1829014000NRG24040320240752836
|
05/03/2024
|
GURUDAS ARJUN MASRAM
|
1829014WL051414
|
GURUDAS ARJUN MASRAM
|
00051
|
MAHB0001032
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240789793
|
|
Mr. GURUDAS ARJUN MASARAM
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SINDEWAHI
|
MH-29-014-019-001/337912
(SHIONI)
|
1829014000NRG24040320240752717
|
05/03/2024
|
SHRIDHAR ATMARAM GAHANE
|
1829014WL051410
|
SHRIDHAR ATMARAM GAHANE
|
00051
|
MAHB0001032
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240789712
|
|
Mr. SHREEDHAR ATMARAM GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SINDEWAHI
|
MH-29-014-019-001/338627
(SHIONI)
|
1829014000NRG24040320240752718
|
05/03/2024
|
TANAJI KISAN KARKADE
|
1829014WL051410
|
TANAJI KISAN KARKADE
|
00051
|
MAHB0001032
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115240789802
|
|
Mr. TANAJI KISAN KARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SINDEWAHI
|
MH-29-014-019-001/338893
(SHIONI)
|
1829014000NRG24040320240752719
|
05/03/2024
|
Sarja Rakhade
|
1829014WL051410
|
Sarja Rakhade
|
00051
|
MAHB0001032
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115240789796
|
|
Mrs. SHARADA SITARAM RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SINDEWAHI
|
MH-29-014-019-001/340598
(SHIONI)
|
1829014000NRG24040320240752720
|
05/03/2024
|
SHARADA PREMANAND GAHANE
|
1829014WL051410
|
SHARADA PREMANAND GAHANE
|
00051
|
MAHB0001032
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115240789710
|
|
Mrs. SHARADA PARMANAND GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SINDEWAHI
|
MH-29-014-019-001/340623
(SHIONI)
|
1829014000NRG24040320240752721
|
05/03/2024
|
Dewanand Shankar Gahane
|
1829014WL051410
|
Dewanand Shankar Gahane
|
00051
|
MAHB0001032
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240789801
|
|
Mr. DEWANAND SHANKAR GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SINDEWAHI
|
MH-29-014-019-001/340623
(SHIONI)
|
1829014000NRG24040320240752722
|
05/03/2024
|
Gita Dewanand Gahane
|
1829014WL051410
|
Gita Dewanand Gahane
|
00051
|
MAHB0001032
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240789713
|
|
Mrs. GITA DEVANAND GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SINDEWAHI
|
MH-29-014-019-001/340641
(SHIONI)
|
1829014000NRG24040320240752724
|
05/03/2024
|
Lalita Parmand Borkar
|
1829014WL051410
|
Lalita Parmand Borkar
|
00051
|
MAHB0001032
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115240789800
|
|
Mrs. LALITA PARMANAND BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SINDEWAHI
|
MH-29-014-019-001/340641
(SHIONI)
|
1829014000NRG24040320240752723
|
05/03/2024
|
Parmand Ramaji Borkar
|
1829014WL051410
|
Parmand Ramaji Borkar
|
00051
|
MAHB0001032
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240789704
|
|
PARMANAND RAMAJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SINDEWAHI
|
MH-29-014-019-001/340700
(SHIONI)
|
1829014000NRG24040320240752725
|
05/03/2024
|
PITAMBAR RAMAJI BORKAR
|
1829014WL051410
|
PITAMBAR RAMAJI BORKAR
|
00051
|
MAHB0001032
|
2457
|
2457
|
Processed
|
25/04/2024
|
|
A115240789803
|
|
PITAMBAR RAMAJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SINDEWAHI
|
MH-29-014-020-001/341461
(SHIRKADA)
|
1829014000NRG24040320240752763
|
05/03/2024
|
Bhagratha Madavi
|
1829014WL051412
|
Bhagratha Madavi
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240789797
|
|
Mrs. BHAGRATHABAI KASHINATH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SINDEWAHI
|
MH-29-014-020-001/341569
(SHIRKADA)
|
1829014000NRG24040320240752764
|
05/03/2024
|
KISHORA KASHINATH MADAVI
|
1829014WL051412
|
KISHORA KASHINATH MADAVI
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789794
|
|
KISHOR KASHINATH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48321
|
48321
|
|
|
|
|
|
|
|
|
96
|
SINDEWAHI
|
MH-29-014-024-001/368
(KUKADHETI)
|
1829014000NRG24050320240762455
|
05/03/2024
|
Ujwala Umaji Shrirame
|
1829014WL051894
|
Ujwala Umaji Shrirame
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789711
|
|
UJWALA UMAJI SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SINDEWAHI
|
MH-29-014-024-001/40
(KUKADHETI)
|
1829014000NRG24050320240762456
|
05/03/2024
|
Kacharu Indarshah Gavande
|
1829014WL051894
|
Kacharu Indarshah Gavande
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789705
|
|
KACHARU INDARSHAHA GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SINDEWAHI
|
MH-29-014-024-001/54
(KUKADHETI)
|
1829014000NRG24050320240762457
|
05/03/2024
|
Sanjeewani Pankaj Dharne
|
1829014WL051894
|
Sanjeewani Pankaj Dharne
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789791
|
|
MISS SANJIWANI DHARMENDRA SAVSAKADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SINDEWAHI
|
MH-29-014-024-001/65
(KUKADHETI)
|
1829014000NRG24050320240762458
|
05/03/2024
|
Madhuri Praful Garmale
|
1829014WL051894
|
Madhuri Praful Garmale
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789714
|
|
MADHURI PRAFUL GARMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
100
|
SINDEWAHI
|
MH-29-014-015-001/336987
(GUNJEWAHI)
|
1829014000NRG24040320240753784
|
05/03/2024
|
ASHVIN VILAS MADAIV
|
1829014WL051442
|
ASHVIN VILAS MADAIV
|
00415
|
SBIN0011589
|
1351
|
1351
|
Processed
|
25/04/2024
|
|
A115240789799
|
|
MR ASHWIN VILAS MADAVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SINDEWAHI
|
MH-29-014-015-001/338562
(GUNJEWAHI)
|
1829014000NRG24040320240753794
|
05/03/2024
|
DHANRAJ MAROTI SONKAR
|
1829014WL051442
|
DHANRAJ MAROTI SONKAR
|
00415
|
SBIN0011589
|
772
|
772
|
Processed
|
25/04/2024
|
|
A115240789798
|
|
MR DHANRAJ MAROTI SONKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SINDEWAHI
|
MH-29-014-015-001/339208
(GUNJEWAHI)
|
1829014000NRG24040320240753799
|
05/03/2024
|
Manisha Aakash Sonakar
|
1829014WL051442
|
Manisha Aakash Sonakar
|
00415
|
SBIN0011589
|
1351
|
1351
|
Processed
|
25/04/2024
|
|
A115240789707
|
|
MANISHA AKASH SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SINDEWAHI
|
MH-29-014-015-001/339257
(GUNJEWAHI)
|
1829014000NRG24040320240753801
|
05/03/2024
|
MUKTA KISHOR SONKAR
|
1829014WL051442
|
MUKTA KISHOR SONKAR
|
00415
|
SBIN0011589
|
1351
|
1351
|
Processed
|
25/04/2024
|
|
A115240789706
|
|
MISS MUKTA KISHOR SONKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4825
|
4825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144041
|
144041
|
|
|
|
|
|
|
|