|
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-29-014-032-001/3024
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613910
|
17/01/2024
|
Kacharabai Shankar Dhok
|
1829014WL043175
|
Kacharabai Shankar Dhok
|
00048
|
BKID0009611
|
888
|
888
|
Processed
|
16/03/2024
|
|
A076240022525
|
|
KACHARABAI RATNAKAR JIVTODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-007-001/124
(KACHCHEPAR)
|
1829014000NRG24170120240613641
|
17/01/2024
|
Vishwanath Gayakwad
|
1829014WL043157
|
Vishwanath Gayakwad
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240022055
|
|
VISHWANATH JAIRAM GAIKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
SINDEWAHI
|
MH-29-014-007-001/159
(KACHCHEPAR)
|
1829014000NRG24170120240613643
|
17/01/2024
|
Khushab Narendra Naitam
|
1829014WL043157
|
Khushab Narendra Naitam
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240022526
|
|
KHUSHABHA NARENDRA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
SINDEWAHI
|
MH-29-014-007-001/167
(KACHCHEPAR)
|
1829014000NRG24170120240613644
|
17/01/2024
|
Ashok Naitam
|
1829014WL043157
|
Ashok Naitam
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240022527
|
|
MR ASHOK DAYARAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINDEWAHI
|
MH-29-014-007-001/198
(KACHCHEPAR)
|
1829014000NRG24170120240613645
|
17/01/2024
|
Ravindra Kove
|
1829014WL043157
|
Ravindra Kove
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240022038
|
|
RAVINDRA KASHINATH KOVE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-007-001/262
(KACHCHEPAR)
|
1829014000NRG24170120240613647
|
17/01/2024
|
ANIL EKNATH PIPARE
|
1829014WL043157
|
ANIL EKNATH PIPARE
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240022046
|
|
Miss. ANIL EKNATH PIPARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDEWAHI
|
MH-29-014-007-001/275
(KACHCHEPAR)
|
1829014000NRG24170120240613648
|
17/01/2024
|
UDDHAV DAYARAM NAITAM
|
1829014WL043157
|
UDDHAV DAYARAM NAITAM
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240022482
|
|
RAJANI UDDHAV NAITAM
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-007-001/289
(KACHCHEPAR)
|
1829014000NRG24170120240613649
|
17/01/2024
|
MANOHAR VITHOBA CHALAKH
|
1829014WL043157
|
MANOHAR VITHOBA CHALAKH
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240022528
|
|
MANOHAR VITHOBA CHALAKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
SINDEWAHI
|
MH-29-014-007-001/291
(KACHCHEPAR)
|
1829014000NRG24170120240613650
|
17/01/2024
|
BHAVANA DINESH NEWARE
|
1829014WL043157
|
BHAVANA DINESH NEWARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240022051
|
|
BHAVANA DINESH NEWARE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-007-001/305
(KACHCHEPAR)
|
1829014000NRG24170120240613652
|
17/01/2024
|
VINOD RAMDAS PIPARE
|
1829014WL043157
|
VINOD RAMDAS PIPARE
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240022045
|
|
VINOD RAMDAS PIPARE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-007-001/328
(KACHCHEPAR)
|
1829014000NRG24170120240613653
|
17/01/2024
|
Nadeshwar Tukaram Neware
|
1829014WL043157
|
Nadeshwar Tukaram Neware
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240022044
|
|
NANDESHWAR TUKARAM NEWARE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-007-001/53
(KACHCHEPAR)
|
1829014000NRG24170120240613654
|
17/01/2024
|
Gopal Kove
|
1829014WL043157
|
Gopal Kove
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240022529
|
|
GOPAL DAJIBA KOWE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
SINDEWAHI
|
MH-29-014-007-001/65
(KACHCHEPAR)
|
1829014000NRG24170120240613655
|
17/01/2024
|
Jagannath Kove
|
1829014WL043157
|
Jagannath Kove
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240022472
|
|
JAGANNATH RUSHI KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
SINDEWAHI
|
MH-29-014-032-001/101
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613803
|
17/01/2024
|
Mansaram Ale
|
1829014WL043175
|
Mansaram Ale
|
00048
|
BKID0009626
|
894
|
894
|
Processed
|
16/03/2024
|
|
A076240022566
|
|
MANSRAM MANIRAM ALE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-032-001/101
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613804
|
17/01/2024
|
Muktabai Ale
|
1829014WL043175
|
Muktabai Ale
|
00048
|
BKID0009626
|
894
|
894
|
Processed
|
16/03/2024
|
|
A076240022577
|
|
MUKTABAI MANSRAM ALE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-032-001/107
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613805
|
17/01/2024
|
gosai Thakre
|
1829014WL043175
|
gosai Thakre
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
A076240022553
|
|
GOSAI DEVAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINDEWAHI
|
MH-29-014-032-001/107
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613806
|
17/01/2024
|
Lalita Gosai Thakre
|
1829014WL043175
|
Lalita Gosai Thakre
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
A076240022555
|
|
LALITA GOSAI THAKARE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-032-001/110
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613808
|
17/01/2024
|
Anjana Uike
|
1829014WL043175
|
Anjana Uike
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
A076240022057
|
|
ANJANA LAHANU UIKEY
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-032-001/110
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613807
|
17/01/2024
|
Lahanu Uike
|
1829014WL043175
|
Lahanu Uike
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
A076240022060
|
|
LAHANU BUDHA UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINDEWAHI
|
MH-29-014-032-001/118
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613812
|
17/01/2024
|
sunanda
|
1829014WL043175
|
sunanda
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
16/03/2024
|
|
A076240022539
|
|
SUNANDA PAITHAN BHENDARE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-032-001/12
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613813
|
17/01/2024
|
Ramkrushan
|
1829014WL043175
|
Ramkrushan
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
A076240022552
|
|
RAMKRUSHNA NARAYAN GEDAM
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-032-001/12
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613814
|
17/01/2024
|
Sunita
|
1829014WL043175
|
Sunita
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
A076240022557
|
|
SUNITA RAMKRUSHAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINDEWAHI
|
MH-29-014-032-001/122
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613815
|
17/01/2024
|
Mukharu Kanhuji Dhok
|
1829014WL043175
|
Mukharu Kanhuji Dhok
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
A076240022563
|
|
MUKARU KANHUJI DHOAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SINDEWAHI
|
MH-29-014-032-001/124
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613817
|
17/01/2024
|
Tara Sawsakde
|
1829014WL043175
|
Tara Sawsakde
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
16/03/2024
|
|
A076240022540
|
|
TARABAI PRABHAKAR SAVSAKADE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-032-001/143
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613822
|
17/01/2024
|
ushabai dhok
|
1829014WL043175
|
ushabai dhok
|
00048
|
BKID0009626
|
888
|
888
|
Processed
|
16/03/2024
|
|
A076240022581
|
|
USHA KALIDAS DHOK
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-032-001/149
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613825
|
17/01/2024
|
Sarita gayakwad
|
1829014WL043175
|
Sarita gayakwad
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
16/03/2024
|
|
A076240022572
|
|
SARITA YASHWANT GAIKWAD
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-032-001/149
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613824
|
17/01/2024
|
Yashawant S. Gayakwad
|
1829014WL043175
|
Yashawant S. Gayakwad
|
00048
|
BKID0009626
|
800
|
800
|
Processed
|
16/03/2024
|
|
A076240022054
|
|
Mr. YASHWANT SITKURA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SINDEWAHI
|
MH-29-014-032-001/151
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613826
|
17/01/2024
|
Varsha Dhok
|
1829014WL043175
|
Varsha Dhok
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
16/03/2024
|
|
A076240022039
|
|
VARSHA BHASHKAR DHOK
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-032-001/152
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613827
|
17/01/2024
|
Babita
|
1829014WL043175
|
Babita
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
A076240022571
|
|
BABITA BHASKAR PENDAM
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-032-001/154
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613828
|
17/01/2024
|
Ramdas shrirame
|
1829014WL043175
|
Ramdas shrirame
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
16/03/2024
|
|
A076240022053
|
|
Mr. RAMDAS CHIRKUTA SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SINDEWAHI
|
MH-29-014-032-001/16
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613832
|
17/01/2024
|
Arun
|
1829014WL043175
|
Arun
|
00048
|
BKID0009626
|
798
|
798
|
Processed
|
16/03/2024
|
|
A076240022582
|
|
ARUN SUBHASH UIKE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-032-001/16
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613831
|
17/01/2024
|
Ranjana
|
1829014WL043175
|
Ranjana
|
00048
|
BKID0009626
|
798
|
798
|
Processed
|
16/03/2024
|
|
A076240022576
|
|
RANJANA SUBHASH UIKE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-032-001/16
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613830
|
17/01/2024
|
Subhash Uike
|
1829014WL043175
|
Subhash Uike
|
00048
|
BKID0009626
|
798
|
798
|
Processed
|
16/03/2024
|
|
A076240022564
|
|
SUBHASH YASHWANT UIKE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-032-001/166
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613838
|
17/01/2024
|
Kishor
|
1829014WL043175
|
Kishor
|
00048
|
BKID0009626
|
1235
|
1235
|
Processed
|
16/03/2024
|
|
A076240022578
|
|
KISHOR USHTUJI BHENDARE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-032-001/170
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613842
|
17/01/2024
|
sunanda bagde
|
1829014WL043175
|
sunanda bagde
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
A076240022585
|
|
SUNANDA VINOD BAGADE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-032-001/170
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613841
|
17/01/2024
|
Vinod
|
1829014WL043175
|
Vinod
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
A076240022583
|
|
VINOD SHAMRAO BAGDE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-032-001/188
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613846
|
17/01/2024
|
RANJENDRA MUKHARU DANDEKAR
|
1829014WL043175
|
RANJENDRA MUKHARU DANDEKAR
|
00048
|
BKID0009626
|
376
|
376
|
Processed
|
16/03/2024
|
|
A076240022052
|
|
Mr. RAJENDRA MUKRU DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDEWAHI
|
MH-29-014-032-001/199
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613850
|
17/01/2024
|
Rupachand Mohurle
|
1829014WL043175
|
Rupachand Mohurle
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
A076240022541
|
|
RUPCHAND NAKATU MOHURLE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-032-001/214
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613856
|
17/01/2024
|
Nirmala
|
1829014WL043175
|
Nirmala
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
A076240022556
|
|
NIRMALA YADAV DHOK
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-032-001/214
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613855
|
17/01/2024
|
Yadao Dhok
|
1829014WL043175
|
Yadao Dhok
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
A076240022554
|
|
MR YADAV FAGO DHOK
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINDEWAHI
|
MH-29-014-032-001/22
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613858
|
17/01/2024
|
Nanda Sonwane
|
1829014WL043175
|
Nanda Sonwane
|
00048
|
BKID0009626
|
1416
|
1416
|
Processed
|
16/03/2024
|
|
A076240022558
|
|
NANDA PRABHAKAR SONWANE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-032-001/22
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613857
|
17/01/2024
|
Prabhakar Sonwane
|
1829014WL043175
|
Prabhakar Sonwane
|
00048
|
BKID0009626
|
708
|
708
|
Processed
|
16/03/2024
|
|
A076240022538
|
|
PRABHAKAR RAMJI SONWANE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-032-001/224
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613861
|
17/01/2024
|
Sandip Waman Gajbhe
|
1829014WL043175
|
Sandip Waman Gajbhe
|
00048
|
BKID0009626
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
A076240022551
|
|
SANDIP WAMAN GAJBHE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-032-001/224
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613862
|
17/01/2024
|
Sangita Sandip Gajbhe
|
1829014WL043175
|
Sangita Sandip Gajbhe
|
00048
|
BKID0009626
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
A076240022560
|
|
SANGITA SANDIP GAJBHE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-032-001/233
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613864
|
17/01/2024
|
MANJUSHA SANDIP BHENDARE
|
1829014WL043175
|
MANJUSHA SANDIP BHENDARE
|
00048
|
BKID0009626
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
A076240022050
|
|
MANJUSHA SANDIP BHENDARE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-032-001/234
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613865
|
17/01/2024
|
WARSHA ASHOK SAUSAKADE
|
1829014WL043175
|
WARSHA ASHOK SAUSAKADE
|
00048
|
BKID0009626
|
1416
|
1416
|
Processed
|
16/03/2024
|
|
A076240022036
|
|
VARSHA ASHOK SAUSAKADE
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-032-001/237
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613867
|
17/01/2024
|
Sulochana Purushottam Pendam
|
1829014WL043175
|
Sulochana Purushottam Pendam
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
A076240022042
|
|
SULOCHANA PURUSHOTTAM PENDAM
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-032-001/24
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613868
|
17/01/2024
|
Punaji Sonule
|
1829014WL043175
|
Punaji Sonule
|
00048
|
BKID0009626
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
A076240022535
|
|
PUNAJI NAKTU SONULE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-032-001/24
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613869
|
17/01/2024
|
Sumitra
|
1829014WL043175
|
Sumitra
|
00048
|
BKID0009626
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
A076240022534
|
|
SUMITRA PUNAJI SONULE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-032-001/244
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613872
|
17/01/2024
|
KALIDAS DASASHIV SONWANE
|
1829014WL043175
|
KALIDAS DASASHIV SONWANE
|
00048
|
BKID0009626
|
1482
|
1482
|
Processed
|
16/03/2024
|
|
A076240022568
|
|
KALIDAS SADASHIV SONWANE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-032-001/244
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613873
|
17/01/2024
|
WANDANA KALIDAS SONWANE
|
1829014WL043175
|
WANDANA KALIDAS SONWANE
|
00048
|
BKID0009626
|
1482
|
1482
|
Processed
|
16/03/2024
|
|
A076240022573
|
|
VANDANA KALIDAS SONAWANE
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-032-001/248
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613874
|
17/01/2024
|
KUSUM EKNATH BAGADE
|
1829014WL043175
|
KUSUM EKNATH BAGADE
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
16/03/2024
|
|
A076240022584
|
|
KUSUMBAI EKNATH BAGADE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-032-001/249
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613876
|
17/01/2024
|
JIJABAI JOGESHWAR BAGADE
|
1829014WL043175
|
JIJABAI JOGESHWAR BAGADE
|
00048
|
BKID0009626
|
636
|
636
|
Processed
|
16/03/2024
|
|
A076240022561
|
|
JIJABAI JOGESHWAR BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SINDEWAHI
|
MH-29-014-032-001/249
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613875
|
17/01/2024
|
JOGESHWAR WADGUJI BAGADE
|
1829014WL043175
|
JOGESHWAR WADGUJI BAGADE
|
00048
|
BKID0009626
|
795
|
795
|
Processed
|
16/03/2024
|
|
A076240022550
|
|
JOGESHWAR VADGU BAGADE
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-032-001/252
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613879
|
17/01/2024
|
Chandrakala Rajendra Savasagade
|
1829014WL043175
|
Chandrakala Rajendra Savasagade
|
00048
|
BKID0009626
|
1416
|
1416
|
Processed
|
16/03/2024
|
|
A076240022548
|
|
CHANDRAKALA RAJENDRA SAVSAKADE
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-032-001/252
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613878
|
17/01/2024
|
Rajendra Premalal Savasagade
|
1829014WL043175
|
Rajendra Premalal Savasagade
|
00048
|
BKID0009626
|
1416
|
1416
|
Processed
|
16/03/2024
|
|
A076240022542
|
|
RAJENDRA PREMLAL SAVSAKADE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-032-001/256
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613882
|
17/01/2024
|
Satish Manohar Sonavane
|
1829014WL043175
|
Satish Manohar Sonavane
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
A076240022049
|
|
SATISH MANOHAR SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SINDEWAHI
|
MH-29-014-032-001/261
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613884
|
17/01/2024
|
Waishali Gajanan Dhok
|
1829014WL043175
|
Waishali Gajanan Dhok
|
00048
|
BKID0009626
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
A076240022041
|
|
VAISHALI GAJANAN DHOK
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-032-001/272
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613888
|
17/01/2024
|
sapana sandip sonwane
|
1829014WL043175
|
sapana sandip sonwane
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
A076240022559
|
|
SAPANA SANDIP SONWANE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-032-001/274
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613889
|
17/01/2024
|
NITESH MUKHARU DHOK
|
1829014WL043175
|
NITESH MUKHARU DHOK
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
A076240022048
|
|
NITESH MUKHARU DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SINDEWAHI
|
MH-29-014-032-001/277
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613890
|
17/01/2024
|
PRAMOD SHAMARAAV BAGADE
|
1829014WL043175
|
PRAMOD SHAMARAAV BAGADE
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
A076240022580
|
|
PRAMOD SHAMRAO BAGADE
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-032-001/277
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613891
|
17/01/2024
|
SUKESHANA PRAMOD BAGADE
|
1829014WL043175
|
SUKESHANA PRAMOD BAGADE
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
A076240022586
|
|
SUKESHANA PRAMOD BAGADE
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-032-001/287
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613894
|
17/01/2024
|
KUNDA LALAJI SONWANE
|
1829014WL043175
|
KUNDA LALAJI SONWANE
|
00048
|
BKID0009626
|
1482
|
1482
|
Processed
|
16/03/2024
|
|
A076240022574
|
|
KUNDA LALAJI SONWANE
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-032-001/295
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613896
|
17/01/2024
|
PRABHAKAR DADAJI WADGURE
|
1829014WL043175
|
PRABHAKAR DADAJI WADGURE
|
00048
|
BKID0009626
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
A076240022549
|
|
PRABHAKAR DADAJI WADGURE
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-032-001/295
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613897
|
17/01/2024
|
SUNITA PRABHAKAR WADGURE
|
1829014WL043175
|
SUNITA PRABHAKAR WADGURE
|
00048
|
BKID0009626
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
A076240022545
|
|
SUNITA PRABHAKAR WADGURE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-032-001/296
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613899
|
17/01/2024
|
Gajanan Dasharath Savasagade
|
1829014WL043175
|
Gajanan Dasharath Savasagade
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
A076240022543
|
|
GAJANAN DASHRATH SAVSAKADE
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-032-001/3002
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613900
|
17/01/2024
|
Madhav Pandurang Shrirame
|
1829014WL043175
|
Madhav Pandurang Shrirame
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
16/03/2024
|
|
A076240022567
|
|
MADHAV PANDURANG SHRIRAME
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-032-001/3010
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613902
|
17/01/2024
|
Sangita Vishal Dandekar
|
1829014WL043175
|
Sangita Vishal Dandekar
|
00048
|
BKID0009626
|
1458
|
1458
|
Processed
|
16/03/2024
|
|
A076240022569
|
|
SANGITA VISHAL DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SINDEWAHI
|
MH-29-014-032-001/3014
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613905
|
17/01/2024
|
Divakar Tukaram Mundare
|
1829014WL043175
|
Divakar Tukaram Mundare
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
16/03/2024
|
|
A076240022546
|
|
DIWAKAR TUKARAM MUNDARE
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-032-001/3016
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613906
|
17/01/2024
|
VAISHALI VILAS AADE
|
1829014WL043175
|
VAISHALI VILAS AADE
|
00048
|
BKID0009626
|
894
|
894
|
Processed
|
16/03/2024
|
|
A076240022579
|
|
VAISHALI VILAS AADE
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-032-001/3027
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613912
|
17/01/2024
|
Savita Sudhakar Bhendare
|
1829014WL043175
|
Savita Sudhakar Bhendare
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
16/03/2024
|
|
A076240022537
|
|
SAVITA SUDHAKAR BHENDARE
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-032-001/3027
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613911
|
17/01/2024
|
Sudhakar Sitaram Bhendare
|
1829014WL043175
|
Sudhakar Sitaram Bhendare
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
16/03/2024
|
|
A076240022536
|
|
SUDHAKAR SITARAM BHENDARE
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-032-001/33
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613914
|
17/01/2024
|
sunita
|
1829014WL043175
|
sunita
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
16/03/2024
|
|
A076240022471
|
|
SUNITA GANGADHAR SONWANE
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-032-001/35
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613915
|
17/01/2024
|
Hari Ale
|
1829014WL043175
|
Hari Ale
|
00048
|
BKID0009626
|
894
|
894
|
Processed
|
16/03/2024
|
|
A076240022532
|
|
HARI MANIRAM ALE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-032-001/35
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613916
|
17/01/2024
|
HIralal Ale
|
1829014WL043175
|
HIralal Ale
|
00048
|
BKID0009626
|
745
|
745
|
Processed
|
16/03/2024
|
|
A076240022533
|
|
HIRACHAND HARI ALE
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-032-001/36
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613918
|
17/01/2024
|
Tukaram Ramaji Dandekar
|
1829014WL043175
|
Tukaram Ramaji Dandekar
|
00048
|
BKID0009626
|
1458
|
1458
|
Processed
|
16/03/2024
|
|
A076240022061
|
|
TUKARAM RAMJI DANDEKAR
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-032-001/36
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613919
|
17/01/2024
|
Vanita Tukaram Dandekar
|
1829014WL043175
|
Vanita Tukaram Dandekar
|
00048
|
BKID0009626
|
1215
|
1215
|
Processed
|
16/03/2024
|
|
A076240022547
|
|
VANITA TUKARAM DANDEKAR
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-032-001/47
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613922
|
17/01/2024
|
manda
|
1829014WL043175
|
manda
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
A076240022570
|
|
MANDA MUKHARU NAITAM
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-032-001/47
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613921
|
17/01/2024
|
Mukharu Naitam
|
1829014WL043175
|
Mukharu Naitam
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
A076240022565
|
|
MUKHARU BARKU NAITAM
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-032-001/50
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613923
|
17/01/2024
|
Shanta D Chauke
|
1829014WL043175
|
Shanta D Chauke
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
A076240022575
|
|
SHANTABAI HIVRAJ CHAVKE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-032-001/57
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613926
|
17/01/2024
|
Tarabai C Gedam
|
1829014WL043175
|
Tarabai C Gedam
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
A076240022058
|
|
TARA CHARANDAS GEDAM
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-032-001/6
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613928
|
17/01/2024
|
Kanta
|
1829014WL043175
|
Kanta
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
A076240022056
|
|
KANTA PREMDAS CHOWKE
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-032-001/67
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613933
|
17/01/2024
|
Lata Bhoyar
|
1829014WL043175
|
Lata Bhoyar
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
A076240022043
|
|
LATA VINOD BHOYAR
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-032-001/67
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613932
|
17/01/2024
|
Vinod Kacaruji Bhoyar
|
1829014WL043175
|
Vinod Kacaruji Bhoyar
|
00048
|
BKID0009626
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
A076240022047
|
|
VINOD KACHARU BHOYER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SINDEWAHI
|
MH-29-014-032-001/74
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613935
|
17/01/2024
|
Indira Bagde
|
1829014WL043175
|
Indira Bagde
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
16/03/2024
|
|
A076240022530
|
|
INDIRABAI SHRIHARI BAGADE
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-032-001/74
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613934
|
17/01/2024
|
Shrihari D. Wagade
|
1829014WL043175
|
Shrihari D. Wagade
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
16/03/2024
|
|
A076240022531
|
|
SHRIHARI DAMA BAGADE
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-032-001/76
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613936
|
17/01/2024
|
KESHAV HARIJI BHENDARE
|
1829014WL043175
|
KESHAV HARIJI BHENDARE
|
00048
|
BKID0009626
|
1482
|
1482
|
Processed
|
16/03/2024
|
|
A076240022040
|
|
KESHAV HARI BHENDARE
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-032-001/79
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613937
|
17/01/2024
|
Sindhubai Patruji Nannavare
|
1829014WL043175
|
Sindhubai Patruji Nannavare
|
00048
|
BKID0009626
|
1458
|
1458
|
Processed
|
16/03/2024
|
|
A076240022562
|
|
RASIKA PATRU NANNAWARE
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-032-001/81
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613938
|
17/01/2024
|
Mirabai Maroti Gayakwad
|
1829014WL043175
|
Mirabai Maroti Gayakwad
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
16/03/2024
|
|
A076240022037
|
|
MIRABAI MAROTI GAYAKWAD
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-032-001/82
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613940
|
17/01/2024
|
Cirkuta Thakre
|
1829014WL043175
|
Cirkuta Thakre
|
00048
|
BKID0009626
|
1446
|
1446
|
Processed
|
16/03/2024
|
|
A076240022059
|
|
CHIRKUTA VAKTU THAKARE
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-032-001/87
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613943
|
17/01/2024
|
Waman
|
1829014WL043175
|
Waman
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
A076240022544
|
|
WAMAN SAKHARAM SONULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106966
|
106966
|
|
|
|
|
|
|
|
|
92
|
SINDEWAHI
|
MH-29-014-007-001/294
(KACHCHEPAR)
|
1829014000NRG24170120240613651
|
17/01/2024
|
ASMITA PANKAJ KUMBHARE
|
1829014WL043157
|
ASMITA PANKAJ KUMBHARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240022505
|
|
Mrs. ASMITA PANKAJ KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SINDEWAHI
|
MH-29-014-032-001/117
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613811
|
17/01/2024
|
Madhao
|
1829014WL043175
|
Madhao
|
00051
|
MAHB0000179
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
A076240022478
|
|
Mr. MADHAV SITARAM SAVSAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SINDEWAHI
|
MH-29-014-032-001/124
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613816
|
17/01/2024
|
Prabhakar Savasakade
|
1829014WL043175
|
Prabhakar Savasakade
|
00051
|
MAHB0000179
|
1254
|
1254
|
Processed
|
16/03/2024
|
|
A076240022027
|
|
PRABHAKAR TIMAJI SAWSAKDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
95
|
SINDEWAHI
|
MH-29-014-032-001/127
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613820
|
17/01/2024
|
Shital Bandu Gawture
|
1829014WL043175
|
Shital Bandu Gawture
|
00051
|
MAHB0000179
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
A076240022495
|
|
Miss. SHITAL BANDU GAWATURE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SINDEWAHI
|
MH-29-014-032-001/127
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613819
|
17/01/2024
|
Shubham Bandu Gavature
|
1829014WL043175
|
Shubham Bandu Gavature
|
00051
|
MAHB0000179
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
A076240022496
|
|
Mr. SHUBHAM BANDU GAVTURE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SINDEWAHI
|
MH-29-014-032-001/16
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613833
|
17/01/2024
|
RUPALI SUBHASH UIKE
|
1829014WL043175
|
RUPALI SUBHASH UIKE
|
00051
|
MAHB0000179
|
798
|
798
|
Processed
|
16/03/2024
|
|
A076240022511
|
|
RUPALI SUBHASH UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SINDEWAHI
|
MH-29-014-032-001/17
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613839
|
17/01/2024
|
MAYUR DILIP SAWSAKADE
|
1829014WL043175
|
MAYUR DILIP SAWSAKADE
|
00051
|
MAHB0000179
|
236
|
236
|
Rejected
|
16/03/2024
|
|
A076240022494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
SINDEWAHI
|
MH-29-014-032-001/188
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613847
|
17/01/2024
|
BHARTI RAJENDRA DANDEKAR
|
1829014WL043175
|
BHARTI RAJENDRA DANDEKAR
|
00051
|
MAHB0000179
|
376
|
376
|
Processed
|
16/03/2024
|
|
A076240022513
|
|
BHARTI SHAMDEV BHARDE
|
IDBI BANK(607095)
|
|
100
|
SINDEWAHI
|
MH-29-014-032-001/200
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613852
|
17/01/2024
|
Bhaskar Kavaduji Chuakhe
|
1829014WL043175
|
Bhaskar Kavaduji Chuakhe
|
00051
|
MAHB0000179
|
840
|
840
|
Processed
|
16/03/2024
|
|
A076240022499
|
|
Mr. BHASKAR KAWADUJI CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SINDEWAHI
|
MH-29-014-032-001/207
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613853
|
17/01/2024
|
Vanita Ambadas Naitam
|
1829014WL043175
|
Vanita Ambadas Naitam
|
00051
|
MAHB0000179
|
665
|
665
|
Processed
|
16/03/2024
|
|
A076240022476
|
|
Mrs. VANITA AMBADAS NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SINDEWAHI
|
MH-29-014-032-001/22
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613859
|
17/01/2024
|
BHAGYASHRI PRASHAKAR SONWANE
|
1829014WL043175
|
BHAGYASHRI PRASHAKAR SONWANE
|
00051
|
MAHB0000179
|
1416
|
1416
|
Processed
|
16/03/2024
|
|
A076240022497
|
|
Miss. BHAGYASHRI PRABHAKAR SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SINDEWAHI
|
MH-29-014-032-001/237
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613866
|
17/01/2024
|
Purushottam Dhonduji Pendam
|
1829014WL043175
|
Purushottam Dhonduji Pendam
|
00051
|
MAHB0000179
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
A076240022517
|
|
PURUSHOTTAM DHONDUJI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SINDEWAHI
|
MH-29-014-032-001/243
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613871
|
17/01/2024
|
r.m.tatkar
|
1829014WL043175
|
r.m.tatkar
|
00051
|
MAHB0000179
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
A076240022521
|
|
Miss. Renuka Ghanshyam Dandekar
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SINDEWAHI
|
MH-29-014-032-001/254
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613880
|
17/01/2024
|
NARESH SUKHARU SONULE
|
1829014WL043175
|
NARESH SUKHARU SONULE
|
00051
|
MAHB0000179
|
428
|
428
|
Processed
|
16/03/2024
|
|
A076240022492
|
|
Mr. NARESH SUKARU SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SINDEWAHI
|
MH-29-014-032-001/254
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613881
|
17/01/2024
|
PUJA NARESH SONULE
|
1829014WL043175
|
PUJA NARESH SONULE
|
00051
|
MAHB0000179
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
A076240022515
|
|
Miss. Puja Naresh Sonule
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SINDEWAHI
|
MH-29-014-032-001/26
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613883
|
17/01/2024
|
Aachal Tukadyas Bhendare
|
1829014WL043175
|
Aachal Tukadyas Bhendare
|
00051
|
MAHB0000179
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
A076240022520
|
|
Miss. ACHAL TUKADYADAS BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SINDEWAHI
|
MH-29-014-032-001/29
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613895
|
17/01/2024
|
Soni Vinod Dandekar
|
1829014WL043175
|
Soni Vinod Dandekar
|
00051
|
MAHB0000179
|
1416
|
1416
|
Processed
|
16/03/2024
|
|
A076240022475
|
|
Mr. VINOD KASHINATH DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SINDEWAHI
|
MH-29-014-032-001/295
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613898
|
17/01/2024
|
Roshan Prabhakar Wadgure
|
1829014WL043175
|
Roshan Prabhakar Wadgure
|
00051
|
MAHB0000179
|
183
|
183
|
Processed
|
16/03/2024
|
|
A076240022493
|
|
ROSHAN PRABHAKAR WATGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SINDEWAHI
|
MH-29-014-032-001/3005
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613901
|
17/01/2024
|
KIRTI RAKESH SONWANE
|
1829014WL043175
|
KIRTI RAKESH SONWANE
|
00051
|
MAHB0000179
|
888
|
888
|
Processed
|
16/03/2024
|
|
A076240022522
|
|
KIRTI DAYARAM DODAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
SINDEWAHI
|
MH-29-014-032-001/3023
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613908
|
17/01/2024
|
Jyoti Bhashkar Mundare
|
1829014WL043175
|
Jyoti Bhashkar Mundare
|
00051
|
MAHB0000179
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
A076240022507
|
|
Mrs. Jyoti Bhaskar Mundare
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SINDEWAHI
|
MH-29-014-032-001/6
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613930
|
17/01/2024
|
Nikhil Premadas Chauke
|
1829014WL043175
|
Nikhil Premadas Chauke
|
00051
|
MAHB0000179
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
A076240022524
|
|
Mr. Nikhil Premdas Chauke
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SINDEWAHI
|
MH-29-014-032-001/83
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613941
|
17/01/2024
|
DAMODHAR WAKTU THAKARE
|
1829014WL043175
|
DAMODHAR WAKTU THAKARE
|
00051
|
MAHB0000179
|
1446
|
1446
|
Processed
|
16/03/2024
|
|
A076240022026
|
|
Mr. DAMODHAR VAKATU THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SINDEWAHI
|
MH-29-014-032-001/83
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613942
|
17/01/2024
|
SUNITA DAMODHAR THAKARE
|
1829014WL043175
|
SUNITA DAMODHAR THAKARE
|
00051
|
MAHB0000179
|
1446
|
1446
|
Processed
|
16/03/2024
|
|
A076240022030
|
|
Mrs. SUNITA DAMODHAR THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SINDEWAHI
|
MH-29-014-032-001/98
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613944
|
17/01/2024
|
WAIBHAW BESARAO GHODMARE
|
1829014WL043175
|
WAIBHAW BESARAO GHODMARE
|
00051
|
MAHB0000179
|
940
|
940
|
Processed
|
16/03/2024
|
|
A076240022502
|
|
Mr. VAIBHAV BESHRAO GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SINDEWAHI
|
MH-29-014-032-001/99
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613945
|
17/01/2024
|
Anandrao Chaudhari
|
1829014WL043175
|
Anandrao Chaudhari
|
00051
|
MAHB0000179
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
A076240022023
|
|
Mr. ANANDRAO ZINGU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SINDEWAHI
|
MH-29-014-032-002/191
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613946
|
17/01/2024
|
RAMESH ISAN NANNAWARE
|
1829014WL043175
|
RAMESH ISAN NANNAWARE
|
00051
|
MAHB0000179
|
640
|
640
|
Processed
|
16/03/2024
|
|
A076240022477
|
|
RAMESH ISAN NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SINDEWAHI
|
MH-29-014-032-002/239
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613948
|
17/01/2024
|
SURESH MUKHARU DANDEKAR
|
1829014WL043175
|
SURESH MUKHARU DANDEKAR
|
00051
|
MAHB0000179
|
376
|
376
|
Rejected
|
16/03/2024
|
|
A076240022500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27421
|
27421
|
|
|
|
|
|
|
|
|
119
|
SINDEWAHI
|
MH-29-014-032-001/111
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613810
|
17/01/2024
|
chandrakala nannaware
|
1829014WL043175
|
chandrakala nannaware
|
00051
|
MAHB0001090
|
1128
|
1128
|
Processed
|
16/03/2024
|
|
A076240022474
|
|
Mrs. CHANDRAKALA WASUDEW NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SINDEWAHI
|
MH-29-014-032-001/111
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613809
|
17/01/2024
|
Wasudeo Nannaware
|
1829014WL043175
|
Wasudeo Nannaware
|
00051
|
MAHB0001090
|
1128
|
1128
|
Processed
|
16/03/2024
|
|
A076240022491
|
|
VASUDEV MAROTI NANAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SINDEWAHI
|
MH-29-014-032-001/124
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613818
|
17/01/2024
|
Sudhakar Prabhakar Savasagade
|
1829014WL043175
|
Sudhakar Prabhakar Savasagade
|
00051
|
MAHB0001090
|
836
|
836
|
Processed
|
16/03/2024
|
|
A076240022510
|
|
Mr. Sudhakar Prabhakar Sawasakde
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SINDEWAHI
|
MH-29-014-032-001/137
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613821
|
17/01/2024
|
kantabai
|
1829014WL043175
|
kantabai
|
00051
|
MAHB0001090
|
740
|
740
|
Processed
|
16/03/2024
|
|
A076240022487
|
|
Mr. GANAPAT GOMAJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SINDEWAHI
|
MH-29-014-032-001/166
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613837
|
17/01/2024
|
Ustu
|
1829014WL043175
|
Ustu
|
00051
|
MAHB0001090
|
1482
|
1482
|
Processed
|
16/03/2024
|
|
A076240022479
|
|
Mr. USTU SRAWAN BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SINDEWAHI
|
MH-29-014-032-001/170
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613840
|
17/01/2024
|
shamraov
|
1829014WL043175
|
shamraov
|
00051
|
MAHB0001090
|
184
|
184
|
Processed
|
16/03/2024
|
|
A076240022489
|
|
Mr. SHAMRAO RAMA BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SINDEWAHI
|
MH-29-014-032-001/171
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613844
|
17/01/2024
|
anjira dhok
|
1829014WL043175
|
anjira dhok
|
00051
|
MAHB0001090
|
985
|
985
|
Processed
|
16/03/2024
|
|
A076240022481
|
|
Mrs. ANJIRA RAGHUNATH DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SINDEWAHI
|
MH-29-014-032-001/171
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613843
|
17/01/2024
|
RAGHUNATH GAGOTRI DHOK
|
1829014WL043175
|
RAGHUNATH GAGOTRI DHOK
|
00051
|
MAHB0001090
|
984
|
984
|
Processed
|
16/03/2024
|
|
A076240022024
|
|
RAGHUNATH GANGOJI DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
127
|
SINDEWAHI
|
MH-29-014-032-001/189
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613848
|
17/01/2024
|
Nanda Mukadev Nannaware
|
1829014WL043175
|
Nanda Mukadev Nannaware
|
00051
|
MAHB0001090
|
960
|
960
|
Processed
|
16/03/2024
|
|
A076240022503
|
|
Mrs. NANDA SUKHDEV NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SINDEWAHI
|
MH-29-014-032-001/2
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613851
|
17/01/2024
|
RAJU RAGOJI DANDEKAR
|
1829014WL043175
|
RAJU RAGOJI DANDEKAR
|
00051
|
MAHB0001090
|
888
|
888
|
Processed
|
16/03/2024
|
|
A076240022506
|
|
Mr. Raju Raghaji Dandekar
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SINDEWAHI
|
MH-29-014-032-001/223
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613860
|
17/01/2024
|
VINA RAJENDRA CHOUKE
|
1829014WL043175
|
VINA RAJENDRA CHOUKE
|
00051
|
MAHB0001090
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
A076240022498
|
|
Miss. VINATAI RAJENDRA CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SINDEWAHI
|
MH-29-014-032-001/227
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613863
|
17/01/2024
|
Devarao Govaru Dadamal
|
1829014WL043175
|
Devarao Govaru Dadamal
|
00051
|
MAHB0001090
|
960
|
960
|
Processed
|
16/03/2024
|
|
A076240022518
|
|
Mr. Devrav Godru Dadamal
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SINDEWAHI
|
MH-29-014-032-001/243
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613870
|
17/01/2024
|
GHAMSHYAM SITKURA DANDEKAR
|
1829014WL043175
|
GHAMSHYAM SITKURA DANDEKAR
|
00051
|
MAHB0001090
|
1284
|
1284
|
Rejected
|
16/03/2024
|
|
A076240022031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
SINDEWAHI
|
MH-29-014-032-001/266
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613885
|
17/01/2024
|
Sudhakar Shankar Rane
|
1829014WL043175
|
Sudhakar Shankar Rane
|
00051
|
MAHB0001090
|
1458
|
1458
|
Processed
|
16/03/2024
|
|
A076240022512
|
|
Mr. Sudhakar Shankar Rane
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SINDEWAHI
|
MH-29-014-032-001/267
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613886
|
17/01/2024
|
MALATA VINOD BHENDARE
|
1829014WL043175
|
MALATA VINOD BHENDARE
|
00051
|
MAHB0001090
|
1482
|
1482
|
Processed
|
16/03/2024
|
|
A076240022516
|
|
MALATA VINOD BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SINDEWAHI
|
MH-29-014-032-001/271
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613887
|
17/01/2024
|
khushal gomaji gurnule
|
1829014WL043175
|
khushal gomaji gurnule
|
00051
|
MAHB0001090
|
1248
|
1248
|
Processed
|
16/03/2024
|
|
A076240022519
|
|
Mr. KHUSHAL GOMAJI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SINDEWAHI
|
MH-29-014-032-001/279
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613892
|
17/01/2024
|
SHRIKRUSNA RAMDAS SHRIRAME
|
1829014WL043175
|
SHRIKRUSNA RAMDAS SHRIRAME
|
00051
|
MAHB0001090
|
960
|
960
|
Processed
|
16/03/2024
|
|
A076240022514
|
|
Mr. Shrikrusna Ramdas Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SINDEWAHI
|
MH-29-014-032-001/3013
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613904
|
17/01/2024
|
Asmita Vilas Sonavane
|
1829014WL043175
|
Asmita Vilas Sonavane
|
00051
|
MAHB0001090
|
1235
|
1235
|
Processed
|
16/03/2024
|
|
A076240022523
|
|
Mrs. ASMITA VILAS SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SINDEWAHI
|
MH-29-014-032-001/3013
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613903
|
17/01/2024
|
Vilas Sadashiv Sonavane
|
1829014WL043175
|
Vilas Sadashiv Sonavane
|
00051
|
MAHB0001090
|
1482
|
1482
|
Processed
|
16/03/2024
|
|
A076240022032
|
|
Mr. VILAS SADASHIO SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SINDEWAHI
|
MH-29-014-032-001/3019
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613907
|
17/01/2024
|
VANDANA BHENDARE
|
1829014WL043175
|
VANDANA BHENDARE
|
00051
|
MAHB0001090
|
1248
|
1248
|
Processed
|
16/03/2024
|
|
A076240022480
|
|
VANDANA ISHWAR BHENDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
139
|
SINDEWAHI
|
MH-29-014-032-001/3024
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613909
|
17/01/2024
|
Shankar Pundlik Dhok
|
1829014WL043175
|
Shankar Pundlik Dhok
|
00051
|
MAHB0001090
|
888
|
888
|
Processed
|
16/03/2024
|
|
A076240022508
|
|
SHANKAR PUNDLIK DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SINDEWAHI
|
MH-29-014-032-001/33
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613913
|
17/01/2024
|
gangadhar
|
1829014WL043175
|
gangadhar
|
00051
|
MAHB0001090
|
795
|
795
|
Processed
|
16/03/2024
|
|
A076240022486
|
|
GANGADHAR BALIRAM SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SINDEWAHI
|
MH-29-014-032-001/35
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613917
|
17/01/2024
|
INDIRA HIRACHAND ALE
|
1829014WL043175
|
INDIRA HIRACHAND ALE
|
00051
|
MAHB0001090
|
894
|
894
|
Processed
|
16/03/2024
|
|
A076240022509
|
|
Mrs. Indira Hirachand Ale
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SINDEWAHI
|
MH-29-014-032-001/37
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613920
|
17/01/2024
|
RAGHUNATH PATWARU NAITAM
|
1829014WL043175
|
RAGHUNATH PATWARU NAITAM
|
00051
|
MAHB0001090
|
798
|
798
|
Processed
|
16/03/2024
|
|
A076240022025
|
|
Mr. RAGHUNATH PATWARU NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
SINDEWAHI
|
MH-29-014-032-001/53
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613924
|
17/01/2024
|
Shila
|
1829014WL043175
|
Shila
|
00051
|
MAHB0001090
|
888
|
888
|
Processed
|
16/03/2024
|
|
A076240022490
|
|
SHILA MAHAGU BHENDARE
|
BANK OF INDIA(508505)
|
|
144
|
SINDEWAHI
|
MH-29-014-032-001/57
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613925
|
17/01/2024
|
CHANRANDAS SHIVRAM GEDAM
|
1829014WL043175
|
CHANRANDAS SHIVRAM GEDAM
|
00051
|
MAHB0001090
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
A076240022028
|
|
CHARANDAS SHIVARAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SINDEWAHI
|
MH-29-014-032-001/6
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613927
|
17/01/2024
|
PREMDAS DAJIBA CHOUKHE
|
1829014WL043175
|
PREMDAS DAJIBA CHOUKHE
|
00051
|
MAHB0001090
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
A076240022029
|
|
PREMADAS DAJIBA CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SINDEWAHI
|
MH-29-014-032-001/6
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613929
|
17/01/2024
|
WAIBHAV PREMDAS CHOUKHE
|
1829014WL043175
|
WAIBHAV PREMDAS CHOUKHE
|
00051
|
MAHB0001090
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
A076240022488
|
|
Mr. VAIBHAV PREMDAS CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
SINDEWAHI
|
MH-29-014-032-001/62
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613931
|
17/01/2024
|
RAHUL PUNDALIK DHOK
|
1829014WL043175
|
RAHUL PUNDALIK DHOK
|
00051
|
MAHB0001090
|
888
|
888
|
Processed
|
16/03/2024
|
|
A076240022504
|
|
Mr. RAHUL PUNDLIK DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
SINDEWAHI
|
MH-29-014-032-001/81
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613939
|
17/01/2024
|
Mayapal Maroti Gayakwad
|
1829014WL043175
|
Mayapal Maroti Gayakwad
|
00051
|
MAHB0001090
|
1254
|
1254
|
Processed
|
16/03/2024
|
|
A076240022473
|
|
Mr. Mayapal Maroti Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SINDEWAHI
|
MH-29-014-032-002/191
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613947
|
17/01/2024
|
ARUN RAMESH NANNAWARE
|
1829014WL043175
|
ARUN RAMESH NANNAWARE
|
00051
|
MAHB0001090
|
640
|
640
|
Processed
|
16/03/2024
|
|
A076240022501
|
|
ARUNA RAMESH NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32397
|
32397
|
|
|
|
|
|
|
|
|
150
|
SINDEWAHI
|
MH-29-014-007-001/144
(KACHCHEPAR)
|
1829014000NRG24170120240613642
|
17/01/2024
|
GAJANAN VINAYAK PIPARE
|
1829014WL043157
|
GAJANAN VINAYAK PIPARE
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240022035
|
|
GAJANAN VINAYAK PIPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SINDEWAHI
|
MH-29-014-007-001/76
(KACHCHEPAR)
|
1829014000NRG24170120240613656
|
17/01/2024
|
SHUBHAM PRAMOD SIDAM
|
1829014WL043157
|
SHUBHAM PRAMOD SIDAM
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240022483
|
|
MR SHUBHAM PRAMOD SIDAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
SINDEWAHI
|
MH-29-014-032-001/146
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613823
|
17/01/2024
|
VANITA MANOHAR SONWANE
|
1829014WL043175
|
VANITA MANOHAR SONWANE
|
00415
|
SBIN0011589
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
A076240022034
|
|
MRS VANITA MANOHAR SONWANE
|
STATE BANK OF INDIA(508548)
|
|
153
|
SINDEWAHI
|
MH-29-014-032-001/18
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613845
|
17/01/2024
|
Minabai Divakar Sonvane
|
1829014WL043175
|
Minabai Divakar Sonvane
|
00415
|
SBIN0011589
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
A076240022484
|
|
MRS MIRABAI DIWAKAR SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
154
|
SINDEWAHI
|
MH-29-014-032-001/211
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613854
|
17/01/2024
|
Vilas Bondgulwar
|
1829014WL043175
|
Vilas Bondgulwar
|
00415
|
SBIN0011589
|
1560
|
1560
|
Processed
|
16/03/2024
|
|
A076240022033
|
|
MR VILAS RAMBHAU BONDGULWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SINDEWAHI
|
MH-29-014-032-001/281
(MURMADI(Sindewahi))
|
1829014000NRG24170120240613893
|
17/01/2024
|
Ajay Madukar Gurunule
|
1829014WL043175
|
Ajay Madukar Gurunule
|
00415
|
SBIN0011589
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
A076240022485
|
|
MR AJAY MADHUKAR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8304
|
8304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175976
|
175976
|
|
|
|
|
|
|
|