|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SINDEWAHI
|
MH-29-014-002-001/401
(DELANWADI)
|
1829014000NRG24280320240898328
|
28/03/2024
|
Gajanan murari Garmale
|
1829014WL058572
|
Gajanan murari Garmale
|
00048
|
BKID0009613
|
2975
|
2975
|
Processed
|
25/04/2024
|
|
A115243051961
|
|
GAJANAN MURARI GARMALE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-002-001/424
(DELANWADI)
|
1829014000NRG24280320240898329
|
28/03/2024
|
Hivaraj Pundalik Gobade
|
1829014WL058572
|
Hivaraj Pundalik Gobade
|
00048
|
BKID0009613
|
2975
|
2975
|
Processed
|
25/04/2024
|
|
A115243051962
|
|
HIVRAJ PUNDLIK GOBADE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-002-001/664
(DELANWADI)
|
1829014000NRG24280320240898330
|
28/03/2024
|
PANDURANG JAIRAM SHENDE
|
1829014WL058572
|
PANDURANG JAIRAM SHENDE
|
00048
|
BKID0009613
|
2975
|
2975
|
Processed
|
25/04/2024
|
|
A115243051974
|
|
PANDURANG JAIRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDEWAHI
|
MH-29-014-037-001/335101
(NACHANBHATI)
|
1829014000NRG24280320240899201
|
28/03/2024
|
Sunita Kolhe
|
1829014WL058606
|
Sunita Kolhe
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243051954
|
|
SUNITA SURESH KOLHE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-037-001/335101
(NACHANBHATI)
|
1829014000NRG24280320240899200
|
28/03/2024
|
Suresh s kolhe
|
1829014WL058606
|
Suresh s kolhe
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243051953
|
|
SURESH SUDAM KOLHE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-037-001/335714
(NACHANBHATI)
|
1829014000NRG24280320240899202
|
28/03/2024
|
rahul p Chaudhari
|
1829014WL058606
|
rahul p Chaudhari
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243051951
|
|
RAHUL PRABHAKAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-037-001/336046
(NACHANBHATI)
|
1829014000NRG24280320240899204
|
28/03/2024
|
Madhuri Ravi Bagade
|
1829014WL058606
|
Madhuri Ravi Bagade
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243051964
|
|
MADHURI RAVI BAGDE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-037-001/336046
(NACHANBHATI)
|
1829014000NRG24280320240899203
|
28/03/2024
|
Ravi Mahadev bagde
|
1829014WL058606
|
Ravi Mahadev bagde
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243051963
|
|
RAVI MAHADEV BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDEWAHI
|
MH-29-014-037-001/336510
(NACHANBHATI)
|
1829014000NRG24280320240899205
|
28/03/2024
|
SWPANIL DADAJI CHAUDHARI
|
1829014WL058606
|
SWPANIL DADAJI CHAUDHARI
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243051952
|
|
MR SWAPNIL DADAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINDEWAHI
|
MH-29-014-038-001/340961
(NAWARGAON)
|
1829014000NRG24280320240898334
|
28/03/2024
|
Sukaru Amborkar
|
1829014WL058572
|
Sukaru Amborkar
|
00048
|
BKID0009613
|
2975
|
2975
|
Processed
|
25/04/2024
|
|
A115243051956
|
|
SUKARU DONU AMBORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDEWAHI
|
MH-29-014-038-001/374483
(NAWARGAON)
|
1829014000NRG24280320240898336
|
28/03/2024
|
NITESH NAMDEV GHARAT
|
1829014WL058572
|
NITESH NAMDEV GHARAT
|
00048
|
BKID0009613
|
2975
|
2975
|
Processed
|
25/04/2024
|
|
A115243051971
|
|
NITESH NAMDEV GHARAT
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-038-002/373942
(NAWARGAON)
|
1829014000NRG24280320240898338
|
28/03/2024
|
MIRA TEJARAM DADAMAL
|
1829014WL058572
|
MIRA TEJARAM DADAMAL
|
00048
|
BKID0009613
|
2975
|
2975
|
Processed
|
25/04/2024
|
|
A115243051972
|
|
MIRA TEJRAM DADMAL
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-049-001/240
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897708
|
28/03/2024
|
GOURAV PURUSHOTTAM KULMEHTE
|
1829014WL058537
|
GOURAV PURUSHOTTAM KULMEHTE
|
00048
|
BKID0009613
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115243051973
|
|
GAURAV PURUSHOTTAM KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINDEWAHI
|
MH-29-014-049-001/240
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897706
|
28/03/2024
|
Purushottam G Kulmethe
|
1829014WL058537
|
Purushottam G Kulmethe
|
00048
|
BKID0009613
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115243051966
|
|
PURUSHOTTAM GOVINDA KULMETHE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-049-001/240
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897707
|
28/03/2024
|
Varsha kulmethe
|
1829014WL058537
|
Varsha kulmethe
|
00048
|
BKID0009613
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115243051967
|
|
VARSHA PURUSHOTTAM KULMETHE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-049-001/262
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897719
|
28/03/2024
|
JYOTSNA SHRIDHAR SENDARE
|
1829014WL058537
|
JYOTSNA SHRIDHAR SENDARE
|
00048
|
BKID0009613
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115243051970
|
|
JYOTSNA SHRIDHAR SENDARE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-049-001/375
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897750
|
28/03/2024
|
jyoti sovane
|
1829014WL058537
|
jyoti sovane
|
00048
|
BKID0009613
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243051960
|
|
JYOTI GANGADHAR SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINDEWAHI
|
MH-29-014-049-001/43
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897767
|
28/03/2024
|
Ramdas Mahadeo Nannaware
|
1829014WL058537
|
Ramdas Mahadeo Nannaware
|
00048
|
BKID0009613
|
186
|
186
|
Processed
|
25/04/2024
|
|
A115243051959
|
|
RAMDAS MAHADEO NANNAWARE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-049-001/62
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897789
|
28/03/2024
|
Sindhu Shende
|
1829014WL058537
|
Sindhu Shende
|
00048
|
BKID0009613
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115243051969
|
|
SINDHU SUBHASH SHENDE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-049-001/62
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897788
|
28/03/2024
|
Subhash Shende
|
1829014WL058537
|
Subhash Shende
|
00048
|
BKID0009613
|
1568
|
1568
|
Processed
|
25/04/2024
|
|
A115243051968
|
|
SUBHASH VITHOBA SHENDE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-049-001/64
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897791
|
28/03/2024
|
shanta
|
1829014WL058537
|
shanta
|
00048
|
BKID0009613
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115243051958
|
|
SHANTABAI VASANTA PARCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINDEWAHI
|
MH-29-014-049-001/64
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897790
|
28/03/2024
|
vasant Budhaji Parchake
|
1829014WL058537
|
vasant Budhaji Parchake
|
00048
|
BKID0009613
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115243051957
|
|
VASANTA BUDHA PARACHAKE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-049-001/74
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897795
|
28/03/2024
|
Maroti Dhone
|
1829014WL058537
|
Maroti Dhone
|
00048
|
BKID0009613
|
1498
|
1498
|
Processed
|
25/04/2024
|
|
A115243051965
|
|
MAROTI DEVAJI DHONE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-049-001/75
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240899206
|
28/03/2024
|
Dewkubai Shende
|
1829014WL058607
|
Dewkubai Shende
|
00048
|
BKID0009613
|
3115
|
3115
|
Processed
|
25/04/2024
|
|
A115243051955
|
|
DEVAKU SITARAM SHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45324
|
45324
|
|
|
|
|
|
|
|
|
25
|
SINDEWAHI
|
MH-29-014-007-001/101
(KACHCHEPAR)
|
1829014000NRG24280320240899232
|
28/03/2024
|
parmeshvar R Gayakwad
|
1829014WL058611
|
parmeshvar R Gayakwad
|
00048
|
BKID0009626
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115243052041
|
|
PARAMESHVAR RAMAKRUSHNA GAYAKAVAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
SINDEWAHI
|
MH-29-014-007-001/104
(KACHCHEPAR)
|
1829014000NRG24280320240899233
|
28/03/2024
|
shalu
|
1829014WL058611
|
shalu
|
00048
|
BKID0009626
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115243051980
|
|
SHALU PRABHAKAR CHALAKH
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-007-001/108
(KACHCHEPAR)
|
1829014000NRG24280320240899234
|
28/03/2024
|
Sunita
|
1829014WL058611
|
Sunita
|
00048
|
BKID0009626
|
464
|
464
|
Processed
|
25/04/2024
|
|
A115243052008
|
|
RAGHUNATH MAROTI PENDAM
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-007-001/118
(KACHCHEPAR)
|
1829014000NRG24280320240899439
|
28/03/2024
|
Prafhul Kumbhare
|
1829014WL058615
|
Prafhul Kumbhare
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243052052
|
|
PRAFUL DEVIDAS KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SINDEWAHI
|
MH-29-014-007-001/119
(KACHCHEPAR)
|
1829014000NRG24280320240899242
|
28/03/2024
|
Vachala Vasanta Meshram
|
1829014WL058611
|
Vachala Vasanta Meshram
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115243052072
|
|
VACHCHALA VASANTA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
SINDEWAHI
|
MH-29-014-007-001/119
(KACHCHEPAR)
|
1829014000NRG24280320240899241
|
28/03/2024
|
Wasanta Mangaru Meshram
|
1829014WL058611
|
Wasanta Mangaru Meshram
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115243052026
|
|
VASANTA MANGARU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
SINDEWAHI
|
MH-29-014-007-001/120
(KACHCHEPAR)
|
1829014000NRG24280320240899243
|
28/03/2024
|
sunita sarpate
|
1829014WL058611
|
sunita sarpate
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115243052009
|
|
RAMESH KAWDU SARPATE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-007-001/123
(KACHCHEPAR)
|
1829014000NRG24280320240899244
|
28/03/2024
|
Sudhakar Mangam
|
1829014WL058611
|
Sudhakar Mangam
|
00048
|
BKID0009626
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115243052019
|
|
SUDHAKAR LAKSHAN MANGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
SINDEWAHI
|
MH-29-014-007-001/123
(KACHCHEPAR)
|
1829014000NRG24280320240899245
|
28/03/2024
|
Sunita Mangam
|
1829014WL058611
|
Sunita Mangam
|
00048
|
BKID0009626
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115243052073
|
|
SUNITA SUDHAKAR MAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SINDEWAHI
|
MH-29-014-007-001/124
(KACHCHEPAR)
|
1829014000NRG24280320240899247
|
28/03/2024
|
shantatai Gayakwad
|
1829014WL058611
|
shantatai Gayakwad
|
00048
|
BKID0009626
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115243052057
|
|
SHANTABAI VISHWNATH GAIKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
SINDEWAHI
|
MH-29-014-007-001/124
(KACHCHEPAR)
|
1829014000NRG24280320240899246
|
28/03/2024
|
Vishwanath Gayakwad
|
1829014WL058611
|
Vishwanath Gayakwad
|
00048
|
BKID0009626
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115243051985
|
|
VISHWANATH JAIRAM GAIKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
SINDEWAHI
|
MH-29-014-007-001/127
(KACHCHEPAR)
|
1829014000NRG24280320240899248
|
28/03/2024
|
BALIKA CHANDRAKANT PIPARE
|
1829014WL058611
|
BALIKA CHANDRAKANT PIPARE
|
00048
|
BKID0009626
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115243052066
|
|
BALIKA CHANDRAKANT PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SINDEWAHI
|
MH-29-014-007-001/13
(KACHCHEPAR)
|
1829014000NRG24280320240899249
|
28/03/2024
|
yaswada meshram
|
1829014WL058611
|
yaswada meshram
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115243051975
|
|
Mrs. YASHODA BUDHA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDEWAHI
|
MH-29-014-007-001/149
(KACHCHEPAR)
|
1829014000NRG24280320240899258
|
28/03/2024
|
YOGESH WANKHEDE
|
1829014WL058611
|
YOGESH WANKHEDE
|
00048
|
BKID0009626
|
1165
|
1165
|
Processed
|
25/04/2024
|
|
A115243052012
|
|
YOGESHWAR AKOJI WANKHEDE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-007-001/163
(KACHCHEPAR)
|
1829014000NRG24280320240899267
|
28/03/2024
|
DURGA VASANT CHAUDHARI
|
1829014WL058611
|
DURGA VASANT CHAUDHARI
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115243052015
|
|
DURGA VASANT CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SINDEWAHI
|
MH-29-014-007-001/163
(KACHCHEPAR)
|
1829014000NRG24280320240899266
|
28/03/2024
|
Wasanta Chaudhari
|
1829014WL058611
|
Wasanta Chaudhari
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115243051987
|
|
VASANT BALAJI CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
SINDEWAHI
|
MH-29-014-007-001/167
(KACHCHEPAR)
|
1829014000NRG24280320240899268
|
28/03/2024
|
Ashok Naitam
|
1829014WL058611
|
Ashok Naitam
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115243051984
|
|
MR ASHOK DAYARAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINDEWAHI
|
MH-29-014-007-001/167
(KACHCHEPAR)
|
1829014000NRG24280320240899269
|
28/03/2024
|
SUMITRA
|
1829014WL058611
|
SUMITRA
|
00048
|
BKID0009626
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115243052055
|
|
SUMITRA ASHOK NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SINDEWAHI
|
MH-29-014-007-001/168
(KACHCHEPAR)
|
1829014000NRG24280320240899270
|
28/03/2024
|
Ujvala Madavi
|
1829014WL058611
|
Ujvala Madavi
|
00048
|
BKID0009626
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115243051979
|
|
UJWALA RANGDEV MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
SINDEWAHI
|
MH-29-014-007-001/171
(KACHCHEPAR)
|
1829014000NRG24280320240899271
|
28/03/2024
|
Lilabai Prabhakar Neware
|
1829014WL058611
|
Lilabai Prabhakar Neware
|
00048
|
BKID0009626
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115243052048
|
|
LILA PRABHAKAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
SINDEWAHI
|
MH-29-014-007-001/173
(KACHCHEPAR)
|
1829014000NRG24280320240899272
|
28/03/2024
|
Premila Neware
|
1829014WL058611
|
Premila Neware
|
00048
|
BKID0009626
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115243051981
|
|
PRAMILA RAMKRISHNA NEWARE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-007-001/173
(KACHCHEPAR)
|
1829014000NRG24280320240899273
|
28/03/2024
|
Ramakrushna Neware
|
1829014WL058611
|
Ramakrushna Neware
|
00048
|
BKID0009626
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115243051982
|
|
RAMKRUSHNA RAGHUNATH NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SINDEWAHI
|
MH-29-014-007-001/180
(KACHCHEPAR)
|
1829014000NRG24280320240899277
|
28/03/2024
|
Sanjay Devtade
|
1829014WL058611
|
Sanjay Devtade
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115243052061
|
|
SANJAY WASUDEO DEVTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SINDEWAHI
|
MH-29-014-007-001/187
(KACHCHEPAR)
|
1829014000NRG24280320240899281
|
28/03/2024
|
GOPIKA CHANDRASHEKHAR MESHRAM
|
1829014WL058611
|
GOPIKA CHANDRASHEKHAR MESHRAM
|
00048
|
BKID0009626
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115243052074
|
|
GOPIKA CHANDRASHEKHR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SINDEWAHI
|
MH-29-014-007-001/188
(KACHCHEPAR)
|
1829014000NRG24280320240899283
|
28/03/2024
|
SARITA ARUN GEDAM
|
1829014WL058611
|
SARITA ARUN GEDAM
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115243052037
|
|
SARITA ARUN GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
SINDEWAHI
|
MH-29-014-007-001/193
(KACHCHEPAR)
|
1829014000NRG24280320240899285
|
28/03/2024
|
Ranjana Devtade
|
1829014WL058611
|
Ranjana Devtade
|
00048
|
BKID0009626
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115243052020
|
|
RANJNA SHRAWAN DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
SINDEWAHI
|
MH-29-014-007-001/193
(KACHCHEPAR)
|
1829014000NRG24280320240899284
|
28/03/2024
|
Shrawan Devtade
|
1829014WL058611
|
Shrawan Devtade
|
00048
|
BKID0009626
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115243052003
|
|
SHRAWAN SHAMRAO DEOTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
SINDEWAHI
|
MH-29-014-007-001/207
(KACHCHEPAR)
|
1829014000NRG24280320240899290
|
28/03/2024
|
DEVRAO VARLU DEVTALE
|
1829014WL058611
|
DEVRAO VARLU DEVTALE
|
00048
|
BKID0009626
|
1165
|
1165
|
Processed
|
25/04/2024
|
|
A115243052021
|
|
DEVRAV WARLUJI DEVTADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
SINDEWAHI
|
MH-29-014-007-001/21
(KACHCHEPAR)
|
1829014000NRG24280320240899291
|
28/03/2024
|
ranju kove
|
1829014WL058611
|
ranju kove
|
00048
|
BKID0009626
|
896
|
896
|
Processed
|
25/04/2024
|
|
A115243052068
|
|
RANJANA DHANRAJ KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SINDEWAHI
|
MH-29-014-007-001/210
(KACHCHEPAR)
|
1829014000NRG24280320240899293
|
28/03/2024
|
Sangita Subhash Pendam
|
1829014WL058611
|
Sangita Subhash Pendam
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115243052016
|
|
SANGITA SHUBHASH PENDAM
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-007-001/210
(KACHCHEPAR)
|
1829014000NRG24280320240899292
|
28/03/2024
|
Subhash Pandurang Pendam
|
1829014WL058611
|
Subhash Pandurang Pendam
|
00048
|
BKID0009626
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115243052005
|
|
SHUBHASH PANDURANG PENDAM
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-007-001/222
(KACHCHEPAR)
|
1829014000NRG24280320240899297
|
28/03/2024
|
Vinod Dandekar
|
1829014WL058611
|
Vinod Dandekar
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115243051976
|
|
VINOD KONDU DANDEKAR
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-007-001/222
(KACHCHEPAR)
|
1829014000NRG24280320240899298
|
28/03/2024
|
Yamutai Dandekar
|
1829014WL058611
|
Yamutai Dandekar
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115243051977
|
|
YEMU VINU DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SINDEWAHI
|
MH-29-014-007-001/226
(KACHCHEPAR)
|
1829014000NRG24280320240899299
|
28/03/2024
|
RUPESH PRABHAKAR NEWARE
|
1829014WL058611
|
RUPESH PRABHAKAR NEWARE
|
00048
|
BKID0009626
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115243052046
|
|
RUPESH PRABHAKAR NEWARE
|
UCO BANK(607066)
|
|
59
|
SINDEWAHI
|
MH-29-014-007-001/226
(KACHCHEPAR)
|
1829014000NRG24280320240899300
|
28/03/2024
|
VARSHA RUPESH NEWARE
|
1829014WL058611
|
VARSHA RUPESH NEWARE
|
00048
|
BKID0009626
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115243052047
|
|
RUPESH PRABHAKAR NEWARE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-007-001/234
(KACHCHEPAR)
|
1829014000NRG24280320240899303
|
28/03/2024
|
sunita sayam
|
1829014WL058611
|
sunita sayam
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115243052006
|
|
SUNITA KASHINATH SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
SINDEWAHI
|
MH-29-014-007-001/241
(KACHCHEPAR)
|
1829014000NRG24280320240899308
|
28/03/2024
|
NIRMALA SOMA SHIDAM
|
1829014WL058611
|
NIRMALA SOMA SHIDAM
|
00048
|
BKID0009626
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115243052069
|
|
NIRMALA SOMESHWAR SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SINDEWAHI
|
MH-29-014-007-001/244
(KACHCHEPAR)
|
1829014000NRG24280320240899311
|
28/03/2024
|
KALPANA DHANRAJ SARPATE
|
1829014WL058611
|
KALPANA DHANRAJ SARPATE
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115243052036
|
|
KALPANA DHANRAJ SARPATE
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-007-001/248
(KACHCHEPAR)
|
1829014000NRG24280320240899313
|
28/03/2024
|
SANDIP BUDHAJI MESHRAM
|
1829014WL058611
|
SANDIP BUDHAJI MESHRAM
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115243052067
|
|
SANDIP BUDHAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SINDEWAHI
|
MH-29-014-007-001/252
(KACHCHEPAR)
|
1829014000NRG24280320240899317
|
28/03/2024
|
SHALU RAMCHANDRA ATRAM
|
1829014WL058611
|
SHALU RAMCHANDRA ATRAM
|
00048
|
BKID0009626
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115243052043
|
|
SHALU RAMCHANDRA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
SINDEWAHI
|
MH-29-014-007-001/253
(KACHCHEPAR)
|
1829014000NRG24280320240899318
|
28/03/2024
|
SHOBHA YASHVANT PIPARE
|
1829014WL058611
|
SHOBHA YASHVANT PIPARE
|
00048
|
BKID0009626
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115243052028
|
|
SHOBHA YASHVANT PIPARE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-007-001/254
(KACHCHEPAR)
|
1829014000NRG24280320240899320
|
28/03/2024
|
URMILA VISHVANATH DEVATALE
|
1829014WL058611
|
URMILA VISHVANATH DEVATALE
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115243052029
|
|
VISHVANATH DEVRAO DEVATALE
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-007-001/254
(KACHCHEPAR)
|
1829014000NRG24280320240899319
|
28/03/2024
|
VISHVANATH DEVRAO DEVATALE
|
1829014WL058611
|
VISHVANATH DEVRAO DEVATALE
|
00048
|
BKID0009626
|
1165
|
1165
|
Processed
|
25/04/2024
|
|
A115243052031
|
|
VISHWANATH DEVRAO DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
SINDEWAHI
|
MH-29-014-007-001/255
(KACHCHEPAR)
|
1829014000NRG24280320240899322
|
28/03/2024
|
MANJUSHA RAJENDRA DEVTALE
|
1829014WL058611
|
MANJUSHA RAJENDRA DEVTALE
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115243052064
|
|
MANJUSHA RAJENDRA DEVTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SINDEWAHI
|
MH-29-014-007-001/255
(KACHCHEPAR)
|
1829014000NRG24280320240899321
|
28/03/2024
|
Rajendra Devarao Devatale
|
1829014WL058611
|
Rajendra Devarao Devatale
|
00048
|
BKID0009626
|
1165
|
1165
|
Processed
|
25/04/2024
|
|
A115243052063
|
|
RAJENDRA DEVRAO DEVTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SINDEWAHI
|
MH-29-014-007-001/256
(KACHCHEPAR)
|
1829014000NRG24280320240899323
|
28/03/2024
|
KAMLESH RAMKRUSHNA PENDAM
|
1829014WL058611
|
KAMLESH RAMKRUSHNA PENDAM
|
00048
|
BKID0009626
|
717
|
717
|
Processed
|
25/04/2024
|
|
A115243052078
|
|
KAMLESH RAMKRUSHNA PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SINDEWAHI
|
MH-29-014-007-001/256
(KACHCHEPAR)
|
1829014000NRG24280320240899324
|
28/03/2024
|
RUNDA KAMLESH PENDAM
|
1829014WL058611
|
RUNDA KAMLESH PENDAM
|
00048
|
BKID0009626
|
717
|
717
|
Processed
|
25/04/2024
|
|
A115243052075
|
|
RUNDA KAMLESH PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SINDEWAHI
|
MH-29-014-007-001/257
(KACHCHEPAR)
|
1829014000NRG24280320240899326
|
28/03/2024
|
SANGITA RAVINDRA PIPARE
|
1829014WL058611
|
SANGITA RAVINDRA PIPARE
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115243052060
|
|
SANGITA RAVINDRA PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SINDEWAHI
|
MH-29-014-007-001/26
(KACHCHEPAR)
|
1829014000NRG24280320240899327
|
28/03/2024
|
RAMKRUSHNA DODKU PENDAM
|
1829014WL058611
|
RAMKRUSHNA DODKU PENDAM
|
00048
|
BKID0009626
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115243052025
|
|
RAMKRUSHAN DODAKU PENDAM & SHANKUNTALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
SINDEWAHI
|
MH-29-014-007-001/268
(KACHCHEPAR)
|
1829014000NRG24280320240899331
|
28/03/2024
|
SHUBHANGI TUKARAM PIPARE
|
1829014WL058611
|
SHUBHANGI TUKARAM PIPARE
|
00048
|
BKID0009626
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115243052027
|
|
SHUBHANGI TUKARAM PIPARE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-007-001/281
(KACHCHEPAR)
|
1829014000NRG24280320240899338
|
28/03/2024
|
SATISH AMBADAS MASARAM
|
1829014WL058611
|
SATISH AMBADAS MASARAM
|
00048
|
BKID0009626
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115243052044
|
|
SATISH AMBADAS MASRAM
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-007-001/284
(KACHCHEPAR)
|
1829014000NRG24280320240899343
|
28/03/2024
|
DINESH RAMDAS PIPARE
|
1829014WL058611
|
DINESH RAMDAS PIPARE
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115243052054
|
|
DINESH RAMDAS PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SINDEWAHI
|
MH-29-014-007-001/285
(KACHCHEPAR)
|
1829014000NRG24280320240899345
|
28/03/2024
|
GOKULDAS LAXMAN NAITAM
|
1829014WL058611
|
GOKULDAS LAXMAN NAITAM
|
00048
|
BKID0009626
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115243052077
|
|
GOKULDAS LAXMAN NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SINDEWAHI
|
MH-29-014-007-001/285
(KACHCHEPAR)
|
1829014000NRG24280320240899346
|
28/03/2024
|
MIRA GOKULDAS NAITAM
|
1829014WL058611
|
MIRA GOKULDAS NAITAM
|
00048
|
BKID0009626
|
856
|
856
|
Processed
|
25/04/2024
|
|
A115243052040
|
|
MIRA GOKULDAS NAITAM
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-007-001/287
(KACHCHEPAR)
|
1829014000NRG24280320240899347
|
28/03/2024
|
NITA DEONATH SONTAKKE
|
1829014WL058611
|
NITA DEONATH SONTAKKE
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115243052051
|
|
NITA DEVNATH SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SINDEWAHI
|
MH-29-014-007-001/293
(KACHCHEPAR)
|
1829014000NRG24280320240899351
|
28/03/2024
|
HOMDEO SAKHARAM NEWARE
|
1829014WL058611
|
HOMDEO SAKHARAM NEWARE
|
00048
|
BKID0009626
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115243052034
|
|
HOMDEO SAKHARAM NEWARE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-007-001/293
(KACHCHEPAR)
|
1829014000NRG24280320240899352
|
28/03/2024
|
UJWALA HOMDEO NEWARE
|
1829014WL058611
|
UJWALA HOMDEO NEWARE
|
00048
|
BKID0009626
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115243052059
|
|
UJWALA HOMDEO NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SINDEWAHI
|
MH-29-014-007-001/321
(KACHCHEPAR)
|
1829014000NRG24280320240899357
|
28/03/2024
|
BHAGAVAN PANDURANG UIKAY
|
1829014WL058611
|
BHAGAVAN PANDURANG UIKAY
|
00048
|
BKID0009626
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115243052076
|
|
BHAGAVAN PANDURANG UIKAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SINDEWAHI
|
MH-29-014-007-001/321
(KACHCHEPAR)
|
1829014000NRG24280320240899358
|
28/03/2024
|
YAMINA BHAGWAN UIKE
|
1829014WL058611
|
YAMINA BHAGWAN UIKE
|
00048
|
BKID0009626
|
1150
|
1150
|
Rejected
|
24/04/2024
|
|
A115243052053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
SINDEWAHI
|
MH-29-014-007-001/347
(KACHCHEPAR)
|
1829014000NRG24280320240899366
|
28/03/2024
|
Vijaya Parmeshwar Gayakavad
|
1829014WL058611
|
Vijaya Parmeshwar Gayakavad
|
00048
|
BKID0009626
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115243052058
|
|
VIJAYA PARAMESHWAR GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
SINDEWAHI
|
MH-29-014-007-001/36
(KACHCHEPAR)
|
1829014000NRG24280320240899370
|
28/03/2024
|
Rekha Hatvade
|
1829014WL058611
|
Rekha Hatvade
|
00048
|
BKID0009626
|
928
|
928
|
Processed
|
25/04/2024
|
|
A115243052010
|
|
REKHA DIWAKAR HATWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
SINDEWAHI
|
MH-29-014-007-001/38
(KACHCHEPAR)
|
1829014000NRG24280320240899371
|
28/03/2024
|
Ishwar Meshram
|
1829014WL058611
|
Ishwar Meshram
|
00048
|
BKID0009626
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115243052030
|
|
ISHWAR MASAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
SINDEWAHI
|
MH-29-014-007-001/39
(KACHCHEPAR)
|
1829014000NRG24280320240899372
|
28/03/2024
|
RUPESH DHANRAJ SARPATE
|
1829014WL058611
|
RUPESH DHANRAJ SARPATE
|
00048
|
BKID0009626
|
1165
|
1165
|
Processed
|
25/04/2024
|
|
A115243052039
|
|
MR RUPESH DHANRAJ SARPATE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SINDEWAHI
|
MH-29-014-007-001/40
(KACHCHEPAR)
|
1829014000NRG24280320240899373
|
28/03/2024
|
Gunavant Bobate
|
1829014WL058611
|
Gunavant Bobate
|
00048
|
BKID0009626
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115243052002
|
|
GUNWANT DEWAJI BOBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
SINDEWAHI
|
MH-29-014-007-001/42
(KACHCHEPAR)
|
1829014000NRG24280320240899375
|
28/03/2024
|
anita varjurkar
|
1829014WL058611
|
anita varjurkar
|
00048
|
BKID0009626
|
699
|
699
|
Processed
|
25/04/2024
|
|
A115243052004
|
|
PRABHAKAR TULSHIRAM WARJUKAR
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-007-001/43
(KACHCHEPAR)
|
1829014000NRG24280320240899376
|
28/03/2024
|
kashinath Maroti Pendam
|
1829014WL058611
|
kashinath Maroti Pendam
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115243052018
|
|
KASHINATH MAROTI PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
SINDEWAHI
|
MH-29-014-007-001/45
(KACHCHEPAR)
|
1829014000NRG24280320240899443
|
28/03/2024
|
haridas
|
1829014WL058615
|
haridas
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243051978
|
|
HARIDAS CHIRKUTA ATRAM
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-007-001/48
(KACHCHEPAR)
|
1829014000NRG24280320240899379
|
28/03/2024
|
Ambadas Devatade
|
1829014WL058611
|
Ambadas Devatade
|
00048
|
BKID0009626
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115243052071
|
|
AMBADAS SHAMRAO DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
SINDEWAHI
|
MH-29-014-007-001/48
(KACHCHEPAR)
|
1829014000NRG24280320240899380
|
28/03/2024
|
Shila
|
1829014WL058611
|
Shila
|
00048
|
BKID0009626
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115243052033
|
|
SHILA AMBADAS DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
SINDEWAHI
|
MH-29-014-007-001/51
(KACHCHEPAR)
|
1829014000NRG24280320240899381
|
28/03/2024
|
Devidas Kove
|
1829014WL058611
|
Devidas Kove
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115243052023
|
|
DEVIDAS SOMA KOWE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
95
|
SINDEWAHI
|
MH-29-014-007-001/51
(KACHCHEPAR)
|
1829014000NRG24280320240899382
|
28/03/2024
|
Viju Kove
|
1829014WL058611
|
Viju Kove
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115243052070
|
|
VIJU DEVIDAS KOWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SINDEWAHI
|
MH-29-014-007-001/55
(KACHCHEPAR)
|
1829014000NRG24280320240899383
|
28/03/2024
|
USHA NARENDRA KOWE
|
1829014WL058611
|
USHA NARENDRA KOWE
|
00048
|
BKID0009626
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115243052017
|
|
Master MANTHAN NARENDRA KOVE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SINDEWAHI
|
MH-29-014-007-001/57
(KACHCHEPAR)
|
1829014000NRG24280320240899384
|
28/03/2024
|
Shalik Masaram
|
1829014WL058611
|
Shalik Masaram
|
00048
|
BKID0009626
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115243052001
|
|
SHALIK HANUJI MASRAM
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-007-001/64
(KACHCHEPAR)
|
1829014000NRG24280320240899445
|
28/03/2024
|
Pandurang Gomaji Uike
|
1829014WL058615
|
Pandurang Gomaji Uike
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243051983
|
|
PANDURANG GOMA UIKE
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-007-001/66
(KACHCHEPAR)
|
1829014000NRG24280320240899389
|
28/03/2024
|
ganpat pendam
|
1829014WL058611
|
ganpat pendam
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115243052007
|
|
GANPAT MAROTI PENDAM
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-007-001/66
(KACHCHEPAR)
|
1829014000NRG24280320240899390
|
28/03/2024
|
Urmila pendam
|
1829014WL058611
|
Urmila pendam
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115243052056
|
|
URMILA GANPAT PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SINDEWAHI
|
MH-29-014-007-001/67
(KACHCHEPAR)
|
1829014000NRG24280320240899446
|
28/03/2024
|
TULSHIRAM PARTUJI NANNAWARE
|
1829014WL058615
|
TULSHIRAM PARTUJI NANNAWARE
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243052011
|
|
TULASHIRAM PATRU NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
SINDEWAHI
|
MH-29-014-007-001/68
(KACHCHEPAR)
|
1829014000NRG24280320240899391
|
28/03/2024
|
RASIKA KISAN PENDAM
|
1829014WL058611
|
RASIKA KISAN PENDAM
|
00048
|
BKID0009626
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115243052038
|
|
RASIKA KISAN PENDAM
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-007-001/69
(KACHCHEPAR)
|
1829014000NRG24280320240899393
|
28/03/2024
|
KALPANA VITTHAL MESHRAM
|
1829014WL058611
|
KALPANA VITTHAL MESHRAM
|
00048
|
BKID0009626
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
A115243052042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
SINDEWAHI
|
MH-29-014-007-001/69
(KACHCHEPAR)
|
1829014000NRG24280320240899392
|
28/03/2024
|
Viththal Meshram
|
1829014WL058611
|
Viththal Meshram
|
00048
|
BKID0009626
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115243052024
|
|
VITTHAL KAWADU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
SINDEWAHI
|
MH-29-014-007-001/73
(KACHCHEPAR)
|
1829014000NRG24280320240899394
|
28/03/2024
|
Arun Pandurang Kavade
|
1829014WL058611
|
Arun Pandurang Kavade
|
00048
|
BKID0009626
|
944
|
944
|
Processed
|
25/04/2024
|
|
A115243052013
|
|
ARUN PANDURANG KAVLE
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-007-001/73
(KACHCHEPAR)
|
1829014000NRG24280320240899395
|
28/03/2024
|
Maya Arun Kavade
|
1829014WL058611
|
Maya Arun Kavade
|
00048
|
BKID0009626
|
944
|
944
|
Processed
|
25/04/2024
|
|
A115243052050
|
|
MAYA ARUN KAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SINDEWAHI
|
MH-29-014-007-001/74
(KACHCHEPAR)
|
1829014000NRG24280320240899447
|
28/03/2024
|
Chanduji
|
1829014WL058615
|
Chanduji
|
00048
|
BKID0009626
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243051986
|
|
CHANDU PAIKUJI SONTAKKE
|
BANK OF INDIA(508505)
|
|
108
|
SINDEWAHI
|
MH-29-014-007-001/76
(KACHCHEPAR)
|
1829014000NRG24280320240899396
|
28/03/2024
|
Lata Pramod Sidam
|
1829014WL058611
|
Lata Pramod Sidam
|
00048
|
BKID0009626
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115243052065
|
|
LATA PRAMOD SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SINDEWAHI
|
MH-29-014-007-001/77
(KACHCHEPAR)
|
1829014000NRG24280320240899399
|
28/03/2024
|
Rajkumar diwakar masaram
|
1829014WL058611
|
Rajkumar diwakar masaram
|
00048
|
BKID0009626
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115243052035
|
|
RAJKUMAR DIWAKAR MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SINDEWAHI
|
MH-29-014-007-001/81
(KACHCHEPAR)
|
1829014000NRG24280320240899403
|
28/03/2024
|
Vijay Pendam
|
1829014WL058611
|
Vijay Pendam
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115243052062
|
|
VIJAYA RAVINDRA PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SINDEWAHI
|
MH-29-014-007-001/88
(KACHCHEPAR)
|
1829014000NRG24280320240899448
|
28/03/2024
|
Bapuji Naitam
|
1829014WL058615
|
Bapuji Naitam
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243052032
|
|
BABURAO MANGARU NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SINDEWAHI
|
MH-29-014-007-001/94
(KACHCHEPAR)
|
1829014000NRG24280320240899408
|
28/03/2024
|
Ashok Bobate
|
1829014WL058611
|
Ashok Bobate
|
00048
|
BKID0009626
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115243052022
|
|
ASHOK TIMA BOBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
SINDEWAHI
|
MH-29-014-007-001/94
(KACHCHEPAR)
|
1829014000NRG24280320240899409
|
28/03/2024
|
Vanita Bobate
|
1829014WL058611
|
Vanita Bobate
|
00048
|
BKID0009626
|
1160
|
1160
|
Rejected
|
24/04/2024
|
|
A115243052014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
SINDEWAHI
|
MH-29-014-013-001/335056
(GADBORI)
|
1829014000NRG24280320240898072
|
28/03/2024
|
REKHA DHANRAJ KODAPE
|
1829014WL058553
|
REKHA DHANRAJ KODAPE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243052049
|
|
REKHA DHANRAJ KODAPE
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-013-001/336180
(GADBORI)
|
1829014000NRG24280320240898081
|
28/03/2024
|
ARCHANA DILIP MESHRAM
|
1829014WL058553
|
ARCHANA DILIP MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243052045
|
|
ARCHANA DILIP MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113279
|
113279
|
|
|
|
|
|
|
|
|
116
|
SINDEWAHI
|
MH-29-014-007-001/100
(KACHCHEPAR)
|
1829014000NRG24280320240899231
|
28/03/2024
|
sangita pipare
|
1829014WL058611
|
sangita pipare
|
00051
|
MAHB0000179
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115243051991
|
|
SANGITA VILAS PIPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SINDEWAHI
|
MH-29-014-007-001/110
(KACHCHEPAR)
|
1829014000NRG24280320240899235
|
28/03/2024
|
maya B Devtale
|
1829014WL058611
|
maya B Devtale
|
00051
|
MAHB0000179
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115243051992
|
|
MAYA BABURAO DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
SINDEWAHI
|
MH-29-014-007-001/110
(KACHCHEPAR)
|
1829014000NRG24280320240899236
|
28/03/2024
|
PRASHANT BABURAO DEVATALE
|
1829014WL058611
|
PRASHANT BABURAO DEVATALE
|
00051
|
MAHB0000179
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115243051887
|
|
PRASHANT BABURAO DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
SINDEWAHI
|
MH-29-014-007-001/112
(KACHCHEPAR)
|
1829014000NRG24280320240899237
|
28/03/2024
|
Dhanpal Wasudeo Dahikar
|
1829014WL058611
|
Dhanpal Wasudeo Dahikar
|
00051
|
MAHB0000179
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115243051928
|
|
Mr. DHANPAL VASUDEO DAHIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SINDEWAHI
|
MH-29-014-007-001/112
(KACHCHEPAR)
|
1829014000NRG24280320240899238
|
28/03/2024
|
Sushma Dahikar
|
1829014WL058611
|
Sushma Dahikar
|
00051
|
MAHB0000179
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115243051929
|
|
SUSHMA DHANPAL DAHIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
SINDEWAHI
|
MH-29-014-007-001/115
(KACHCHEPAR)
|
1829014000NRG24280320240899239
|
28/03/2024
|
Anandrao P Borkar
|
1829014WL058611
|
Anandrao P Borkar
|
00051
|
MAHB0000179
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115243051994
|
|
Mr. ANANDRAO PANDURANG BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SINDEWAHI
|
MH-29-014-007-001/115
(KACHCHEPAR)
|
1829014000NRG24280320240899240
|
28/03/2024
|
Kusum Borkar
|
1829014WL058611
|
Kusum Borkar
|
00051
|
MAHB0000179
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115243051995
|
|
KUSUM ANANDRAO BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
SINDEWAHI
|
MH-29-014-007-001/156
(KACHCHEPAR)
|
1829014000NRG24280320240899260
|
28/03/2024
|
sindu chalakh
|
1829014WL058611
|
sindu chalakh
|
00051
|
MAHB0000179
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115243051884
|
|
Miss. SINDHUBAI SHRAVAN CHALAKH
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SINDEWAHI
|
MH-29-014-007-001/179
(KACHCHEPAR)
|
1829014000NRG24280320240899276
|
28/03/2024
|
Jijabai Devtade
|
1829014WL058611
|
Jijabai Devtade
|
00051
|
MAHB0000179
|
896
|
896
|
Processed
|
25/04/2024
|
|
A115243051998
|
|
JIJABAI PRABHAKAR DEVTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SINDEWAHI
|
MH-29-014-007-001/179
(KACHCHEPAR)
|
1829014000NRG24280320240899275
|
28/03/2024
|
Prabhakar Dewatale
|
1829014WL058611
|
Prabhakar Dewatale
|
00051
|
MAHB0000179
|
448
|
448
|
Processed
|
25/04/2024
|
|
A115243051997
|
|
Mr. PRABHAKAR VASUDEO DEOTADE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SINDEWAHI
|
MH-29-014-007-001/197
(KACHCHEPAR)
|
1829014000NRG24280320240899286
|
28/03/2024
|
Shindhu Meshram
|
1829014WL058611
|
Shindhu Meshram
|
00051
|
MAHB0000179
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115243052000
|
|
Mr. MAHADEV MASA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
SINDEWAHI
|
MH-29-014-007-001/242
(KACHCHEPAR)
|
1829014000NRG24280320240899309
|
28/03/2024
|
BHAGAYSHRI AVACHIT BOBATE
|
1829014WL058611
|
BHAGAYSHRI AVACHIT BOBATE
|
00051
|
MAHB0000179
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115243051950
|
|
BHAGYASHRI MAROTI CHALAKH
|
BANK OF INDIA(508505)
|
|
128
|
SINDEWAHI
|
MH-29-014-007-001/248
(KACHCHEPAR)
|
1829014000NRG24280320240899314
|
28/03/2024
|
ARACHANA SANDIP MESHRAM
|
1829014WL058611
|
ARACHANA SANDIP MESHRAM
|
00051
|
MAHB0000179
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115243051943
|
|
Mrs. ARCHANA SANDIP MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SINDEWAHI
|
MH-29-014-007-001/251
(KACHCHEPAR)
|
1829014000NRG24280320240899315
|
28/03/2024
|
GANESH SUKHADEO PIPARE
|
1829014WL058611
|
GANESH SUKHADEO PIPARE
|
00051
|
MAHB0000179
|
856
|
856
|
Processed
|
25/04/2024
|
|
A115243051939
|
|
Mr. GANESH SUKHDEO PIPARE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SINDEWAHI
|
MH-29-014-007-001/251
(KACHCHEPAR)
|
1829014000NRG24280320240899316
|
28/03/2024
|
PUSHPA GANESH PIPARE
|
1829014WL058611
|
PUSHPA GANESH PIPARE
|
00051
|
MAHB0000179
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115243051940
|
|
Mr. GANESH SUKHDEO PIPARE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SINDEWAHI
|
MH-29-014-007-001/269
(KACHCHEPAR)
|
1829014000NRG24280320240899332
|
28/03/2024
|
JAYSHRI DASHARATH DEVTADE
|
1829014WL058611
|
JAYSHRI DASHARATH DEVTADE
|
00051
|
MAHB0000179
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115243051938
|
|
Mrs. JAYSHRI DASHARATH DEVTADE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SINDEWAHI
|
MH-29-014-007-001/272
(KACHCHEPAR)
|
1829014000NRG24280320240899333
|
28/03/2024
|
PREMLAL RAMDAS CHALAKH
|
1829014WL058611
|
PREMLAL RAMDAS CHALAKH
|
00051
|
MAHB0000179
|
904
|
904
|
Processed
|
25/04/2024
|
|
A115243051993
|
|
Mr. PREMLAL RAMDAS CHALAKH
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SINDEWAHI
|
MH-29-014-007-001/284
(KACHCHEPAR)
|
1829014000NRG24280320240899344
|
28/03/2024
|
RUPALI DINESH PIPARE
|
1829014WL058611
|
RUPALI DINESH PIPARE
|
00051
|
MAHB0000179
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115243051946
|
|
RUPALI DINESH PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SINDEWAHI
|
MH-29-014-007-001/296
(KACHCHEPAR)
|
1829014000NRG24280320240899353
|
28/03/2024
|
BHAVNA KHELKUMAR HATWADE
|
1829014WL058611
|
BHAVNA KHELKUMAR HATWADE
|
00051
|
MAHB0000179
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115243051944
|
|
Mrs. BHAVNA KHELKUMAR HATWADE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SINDEWAHI
|
MH-29-014-007-001/305
(KACHCHEPAR)
|
1829014000NRG24280320240899355
|
28/03/2024
|
SUREKHA VINOD PIPARE
|
1829014WL058611
|
SUREKHA VINOD PIPARE
|
00051
|
MAHB0000179
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115243051945
|
|
SUREKHA VILAS GHONGADE
|
BANK OF INDIA(508505)
|
|
136
|
SINDEWAHI
|
MH-29-014-007-001/329
(KACHCHEPAR)
|
1829014000NRG24280320240899361
|
28/03/2024
|
Asmita Tejarao Gayakwad
|
1829014WL058611
|
Asmita Tejarao Gayakwad
|
00051
|
MAHB0000179
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115243051948
|
|
ASMITA TEJRAM GAYKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
SINDEWAHI
|
MH-29-014-007-001/350
(KACHCHEPAR)
|
1829014000NRG24280320240899367
|
28/03/2024
|
Priyanka Manoj Meshram
|
1829014WL058611
|
Priyanka Manoj Meshram
|
00051
|
MAHB0000179
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115243051947
|
|
PRIYANKA MANOJ MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
SINDEWAHI
|
MH-29-014-007-001/36
(KACHCHEPAR)
|
1829014000NRG24280320240899369
|
28/03/2024
|
Divakar Hatwade
|
1829014WL058611
|
Divakar Hatwade
|
00051
|
MAHB0000179
|
928
|
928
|
Processed
|
25/04/2024
|
|
A115243051999
|
|
Mr. DIVAKAR RAJESHWAR HATWADE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
SINDEWAHI
|
MH-29-014-007-001/92
(KACHCHEPAR)
|
1829014000NRG24280320240899405
|
28/03/2024
|
Aruna N Pipare
|
1829014WL058611
|
Aruna N Pipare
|
00051
|
MAHB0000179
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115243051996
|
|
ARUNA NILKANTH PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SINDEWAHI
|
MH-29-014-013-001/336165
(GADBORI)
|
1829014000NRG24280320240898088
|
28/03/2024
|
ATUL PRASHANT MESHRAM
|
1829014WL058554
|
ATUL PRASHANT MESHRAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243051949
|
|
Mr. ATUL PRASHANT MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30776
|
30776
|
|
|
|
|
|
|
|
|
141
|
SINDEWAHI
|
MH-29-014-013-001/334946
(GADBORI)
|
1829014000NRG24280320240898069
|
28/03/2024
|
Sindebai
|
1829014WL058553
|
Sindebai
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243051927
|
|
SHINDHU MURLIDHR RANDIWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SINDEWAHI
|
MH-29-014-013-001/334980
(GADBORI)
|
1829014000NRG24280320240898070
|
28/03/2024
|
rajesh narayan jhunjulwar
|
1829014WL058553
|
rajesh narayan jhunjulwar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243051936
|
|
Mr. Rajesh Narayan Jhunjulwar
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
SINDEWAHI
|
MH-29-014-013-001/335032
(GADBORI)
|
1829014000NRG24280320240898083
|
28/03/2024
|
AJAY WASUDEV MESHRAM
|
1829014WL058554
|
AJAY WASUDEV MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243051941
|
|
Mr. Ajay Vasudev Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SINDEWAHI
|
MH-29-014-013-001/335032
(GADBORI)
|
1829014000NRG24280320240898082
|
28/03/2024
|
Wasudeo B.Mesharam
|
1829014WL058554
|
Wasudeo B.Mesharam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243051922
|
|
Mr. WASUDEO BUDHAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
SINDEWAHI
|
MH-29-014-013-001/335056
(GADBORI)
|
1829014000NRG24280320240898071
|
28/03/2024
|
dhanraj Kodape
|
1829014WL058553
|
dhanraj Kodape
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243051923
|
|
DHANRAJ UTTAMARAV KO
|
BANK OF BARODA(606985)
|
|
146
|
SINDEWAHI
|
MH-29-014-013-001/335099
(GADBORI)
|
1829014000NRG24280320240898073
|
28/03/2024
|
Gajanan Dadaji Kunnaware
|
1829014WL058553
|
Gajanan Dadaji Kunnaware
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243051926
|
|
Mr. GAJANAN DADAJI KUNNAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
SINDEWAHI
|
MH-29-014-013-001/335657
(GADBORI)
|
1829014000NRG24280320240898086
|
28/03/2024
|
Vikas Anil Kolhekar
|
1829014WL058554
|
Vikas Anil Kolhekar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243051934
|
|
VIKAS ANIL KOLHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SINDEWAHI
|
MH-29-014-013-001/336044
(GADBORI)
|
1829014000NRG24280320240898075
|
28/03/2024
|
Asha DInesh Meshram
|
1829014WL058553
|
Asha DInesh Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243051931
|
|
Mrs. ASHA DINESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SINDEWAHI
|
MH-29-014-013-001/336044
(GADBORI)
|
1829014000NRG24280320240898074
|
28/03/2024
|
Dinesh Nanduji Meshram
|
1829014WL058553
|
Dinesh Nanduji Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243051930
|
|
Mr. DINESH TANTUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SINDEWAHI
|
MH-29-014-013-001/336102
(GADBORI)
|
1829014000NRG24280320240898078
|
28/03/2024
|
Papil Ravindra Mesharam
|
1829014WL058553
|
Papil Ravindra Mesharam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243051924
|
|
Master PAPIL RAVINDRA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
SINDEWAHI
|
MH-29-014-013-001/336102
(GADBORI)
|
1829014000NRG24280320240898076
|
28/03/2024
|
RAVINDRA MAHADEO MESHRAM
|
1829014WL058553
|
RAVINDRA MAHADEO MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243051932
|
|
Mr. RAVINDRA MAHADEV MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
SINDEWAHI
|
MH-29-014-013-001/336102
(GADBORI)
|
1829014000NRG24280320240898077
|
28/03/2024
|
SUSHMA RAVINDRA MESHRAM
|
1829014WL058553
|
SUSHMA RAVINDRA MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243051942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
SINDEWAHI
|
MH-29-014-013-001/336140
(GADBORI)
|
1829014000NRG24280320240898087
|
28/03/2024
|
ATMARAM KARUJI RAMTEKE
|
1829014WL058554
|
ATMARAM KARUJI RAMTEKE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243051935
|
|
AATMARAM KARUJI RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
SINDEWAHI
|
MH-29-014-013-001/336176
(GADBORI)
|
1829014000NRG24280320240898079
|
28/03/2024
|
KRUSHNA SUDHAKAR MALKAMWAR
|
1829014WL058553
|
KRUSHNA SUDHAKAR MALKAMWAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243051937
|
|
Mr. KRUSHNA SUDHAKAR MALKAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
SINDEWAHI
|
MH-29-014-013-001/336180
(GADBORI)
|
1829014000NRG24280320240898080
|
28/03/2024
|
DILIP SHAMRAO MESHRAM
|
1829014WL058553
|
DILIP SHAMRAO MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243051933
|
|
Mr. SHAMRAO KAWADU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
SINDEWAHI
|
MH-29-014-019-001/339442
(SHIONI)
|
1829014000NRG24280320240896635
|
28/03/2024
|
Devidas Vithoba Shende
|
1829014WL058499
|
Devidas Vithoba Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243051885
|
|
Mr. DEVIDAS VITTHOBA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SINDEWAHI
|
MH-29-014-019-001/339442
(SHIONI)
|
1829014000NRG24280320240896637
|
28/03/2024
|
SHASHIKALA DEVIDAS SHENDE
|
1829014WL058499
|
SHASHIKALA DEVIDAS SHENDE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243051925
|
|
Miss. SHASHIKALA DEVIDAS SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
SINDEWAHI
|
MH-29-014-019-001/339442
(SHIONI)
|
1829014000NRG24280320240896636
|
28/03/2024
|
SUNITA DEVIDAS SHENDE
|
1829014WL058499
|
SUNITA DEVIDAS SHENDE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243051886
|
|
SUNITA DEVIDAS SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
159
|
SINDEWAHI
|
MH-29-014-038-001/374205
(NAWARGAON)
|
1829014000NRG24280320240898335
|
28/03/2024
|
Akshay Shankar Gajabhe
|
1829014WL058572
|
Akshay Shankar Gajabhe
|
00114
|
YESB0CDC028
|
2975
|
2975
|
Processed
|
25/04/2024
|
|
A115243051988
|
|
AKSHAY SHANKAR GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2975
|
2975
|
|
|
|
|
|
|
|
|
160
|
SINDEWAHI
|
MH-29-014-019-001/340836
(SHIONI)
|
1829014000NRG24280320240896638
|
28/03/2024
|
NANAJI POCHU JELLEWAR
|
1829014WL058499
|
NANAJI POCHU JELLEWAR
|
00114
|
YESB0CDC067
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243051989
|
|
Mr. NANAJI POCHU JELLEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
SINDEWAHI
|
MH-29-014-019-001/340836
(SHIONI)
|
1829014000NRG24280320240896639
|
28/03/2024
|
VARSHA NANAJI JELLEWAR
|
1829014WL058499
|
VARSHA NANAJI JELLEWAR
|
00114
|
YESB0CDC067
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243051990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
162
|
SINDEWAHI
|
MH-29-014-007-001/133
(KACHCHEPAR)
|
1829014000NRG24280320240899250
|
28/03/2024
|
VAISHALI JITENDRA PIPARE
|
1829014WL058611
|
VAISHALI JITENDRA PIPARE
|
00415
|
SBIN0011589
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115243051894
|
|
VAISHALI JITENDRA PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SINDEWAHI
|
MH-29-014-007-001/138
(KACHCHEPAR)
|
1829014000NRG24280320240899251
|
28/03/2024
|
Pradip Chaudhari
|
1829014WL058611
|
Pradip Chaudhari
|
00415
|
SBIN0011589
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115243051889
|
|
MR PRADIP BALIRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
SINDEWAHI
|
MH-29-014-007-001/138
(KACHCHEPAR)
|
1829014000NRG24280320240899252
|
28/03/2024
|
SHASHIKALA PRADIP CHAUDHARI
|
1829014WL058611
|
SHASHIKALA PRADIP CHAUDHARI
|
00415
|
SBIN0011589
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115243051893
|
|
MR PRADIP BALIRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SINDEWAHI
|
MH-29-014-007-001/24
(KACHCHEPAR)
|
1829014000NRG24280320240899305
|
28/03/2024
|
RAMDAS MANGARU NAITAM
|
1829014WL058611
|
RAMDAS MANGARU NAITAM
|
00415
|
SBIN0011589
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115243051888
|
|
MR RAMDAS MANGARUJI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
SINDEWAHI
|
MH-29-014-007-001/243
(KACHCHEPAR)
|
1829014000NRG24280320240899310
|
28/03/2024
|
josna pipare
|
1829014WL058611
|
josna pipare
|
00415
|
SBIN0011589
|
214
|
214
|
Processed
|
25/04/2024
|
|
A115243051892
|
|
JYOTSANA ANIL PIPRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
SINDEWAHI
|
MH-29-014-007-001/246
(KACHCHEPAR)
|
1829014000NRG24280320240899312
|
28/03/2024
|
SHOBHA HIVRAJ KOVE
|
1829014WL058611
|
SHOBHA HIVRAJ KOVE
|
00415
|
SBIN0011589
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115243051890
|
|
SHOBHA MANOHAR GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
168
|
SINDEWAHI
|
MH-29-014-007-001/272
(KACHCHEPAR)
|
1829014000NRG24280320240899334
|
28/03/2024
|
VAISHALI PREMLAL CHALAKH
|
1829014WL058611
|
VAISHALI PREMLAL CHALAKH
|
00415
|
SBIN0011589
|
678
|
678
|
Processed
|
25/04/2024
|
|
A115243051897
|
|
MRS VAISHALI PREMLAL CHALAKH
|
STATE BANK OF INDIA(508548)
|
|
169
|
SINDEWAHI
|
MH-29-014-007-001/276
(KACHCHEPAR)
|
1829014000NRG24280320240899335
|
28/03/2024
|
MANGALA SUNIL PIPARE
|
1829014WL058611
|
MANGALA SUNIL PIPARE
|
00415
|
SBIN0011589
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115243051896
|
|
MRS MANGALA SUNIL PIPARE
|
STATE BANK OF INDIA(508548)
|
|
170
|
SINDEWAHI
|
MH-29-014-007-001/278
(KACHCHEPAR)
|
1829014000NRG24280320240899336
|
28/03/2024
|
PORNIMA VENUDAS PIPRE
|
1829014WL058611
|
PORNIMA VENUDAS PIPRE
|
00415
|
SBIN0011589
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115243051898
|
|
MRS PORNIMA VENUDAS PIPRE
|
STATE BANK OF INDIA(508548)
|
|
171
|
SINDEWAHI
|
MH-29-014-007-001/281
(KACHCHEPAR)
|
1829014000NRG24280320240899339
|
28/03/2024
|
RANJANA SATISH MASRAM
|
1829014WL058611
|
RANJANA SATISH MASRAM
|
00415
|
SBIN0011589
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115243051899
|
|
MRS RANJANA SATISH MASRAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
SINDEWAHI
|
MH-29-014-007-001/300
(KACHCHEPAR)
|
1829014000NRG24280320240899354
|
28/03/2024
|
NITA DINKAR SARPATE
|
1829014WL058611
|
NITA DINKAR SARPATE
|
00415
|
SBIN0011589
|
233
|
233
|
Processed
|
25/04/2024
|
|
A115243051895
|
|
MRS NITA DINKAR SARPATE
|
STATE BANK OF INDIA(508548)
|
|
173
|
SINDEWAHI
|
MH-29-014-007-001/356
(KACHCHEPAR)
|
1829014000NRG24280320240899368
|
28/03/2024
|
Sanju Manoj Kumbhare
|
1829014WL058611
|
Sanju Manoj Kumbhare
|
00415
|
SBIN0011589
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115243051900
|
|
SANJU MANOJ KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SINDEWAHI
|
MH-29-014-007-001/76
(KACHCHEPAR)
|
1829014000NRG24280320240899397
|
28/03/2024
|
SHUBHAM PRAMOD SIDAM
|
1829014WL058611
|
SHUBHAM PRAMOD SIDAM
|
00415
|
SBIN0011589
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115243051891
|
|
MR SHUBHAM PRAMOD SIDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14407
|
14407
|
|
|
|
|
|
|
|
|
175
|
SINDEWAHI
|
MH-29-014-007-001/149
(KACHCHEPAR)
|
1829014000NRG24280320240899259
|
28/03/2024
|
Bhumita Yogesh Wankhede
|
1829014WL058611
|
Bhumita Yogesh Wankhede
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115243051908
|
|
BHUMITA YOGESHWAR WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
SINDEWAHI
|
MH-29-014-007-001/188
(KACHCHEPAR)
|
1829014000NRG24280320240899282
|
28/03/2024
|
Arun Gedam
|
1829014WL058611
|
Arun Gedam
|
00540
|
BKID0WAINGB
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115243051913
|
|
ARUN WARLU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
SINDEWAHI
|
MH-29-014-007-001/25
(KACHCHEPAR)
|
1829014000NRG24280320240899441
|
28/03/2024
|
Mukharu
|
1829014WL058615
|
Mukharu
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243051914
|
|
MUKHURU NAMDEO MESHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
SINDEWAHI
|
MH-29-014-007-001/257
(KACHCHEPAR)
|
1829014000NRG24280320240899325
|
28/03/2024
|
RAVINDRA SHANKAR PIPARE
|
1829014WL058611
|
RAVINDRA SHANKAR PIPARE
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115243051912
|
|
RAVINDRA SHANKAR PIPARE
|
BANK OF INDIA(508505)
|
|
179
|
SINDEWAHI
|
MH-29-014-007-001/264
(KACHCHEPAR)
|
1829014000NRG24280320240899330
|
28/03/2024
|
GITA AMOL NAITAM
|
1829014WL058611
|
GITA AMOL NAITAM
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115243051916
|
|
GITA AMOL NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
SINDEWAHI
|
MH-29-014-007-001/279
(KACHCHEPAR)
|
1829014000NRG24280320240899337
|
28/03/2024
|
RAKHITA SANJAY NAITAM
|
1829014WL058611
|
RAKHITA SANJAY NAITAM
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115243051915
|
|
RAKHITA SANJAY NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SINDEWAHI
|
MH-29-014-007-001/282
(KACHCHEPAR)
|
1829014000NRG24280320240899340
|
28/03/2024
|
KOSHOR DADAJI KUMBHARE
|
1829014WL058611
|
KOSHOR DADAJI KUMBHARE
|
00540
|
BKID0WAINGB
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115243051905
|
|
KISHOR DADAJI KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
SINDEWAHI
|
MH-29-014-007-001/282
(KACHCHEPAR)
|
1829014000NRG24280320240899341
|
28/03/2024
|
KUNDA KISHOR KUMBHARE
|
1829014WL058611
|
KUNDA KISHOR KUMBHARE
|
00540
|
BKID0WAINGB
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115243051904
|
|
KUNDDA KISHOR KUMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
SINDEWAHI
|
MH-29-014-007-001/283
(KACHCHEPAR)
|
1829014000NRG24280320240899342
|
28/03/2024
|
RANI GHANSHYAM DEVTALE
|
1829014WL058611
|
RANI GHANSHYAM DEVTALE
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115243051906
|
|
RANI GHANSHYAM DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
SINDEWAHI
|
MH-29-014-007-001/289
(KACHCHEPAR)
|
1829014000NRG24280320240899348
|
28/03/2024
|
MAYA MANOHAR CHALAKH
|
1829014WL058611
|
MAYA MANOHAR CHALAKH
|
00540
|
BKID0WAINGB
|
642
|
642
|
Processed
|
25/04/2024
|
|
A115243051921
|
|
MAYA MANOHAR CHALAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SINDEWAHI
|
MH-29-014-007-001/306
(KACHCHEPAR)
|
1829014000NRG24280320240899442
|
28/03/2024
|
RAMDAS RUSHI PIPARE
|
1829014WL058615
|
RAMDAS RUSHI PIPARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243051902
|
|
RAMDAS RUSHI PIPRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
SINDEWAHI
|
MH-29-014-007-001/312
(KACHCHEPAR)
|
1829014000NRG24280320240899356
|
28/03/2024
|
LINA TULSHIDAS RAMTEKE
|
1829014WL058611
|
LINA TULSHIDAS RAMTEKE
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115243051907
|
|
Mrs. LINA TULSHIDAS RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
SINDEWAHI
|
MH-29-014-007-001/331
(KACHCHEPAR)
|
1829014000NRG24280320240899362
|
28/03/2024
|
Dipak Mahadev Meshram
|
1829014WL058611
|
Dipak Mahadev Meshram
|
00540
|
BKID0WAINGB
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115243051910
|
|
MR DIPAK MAHADEV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
SINDEWAHI
|
MH-29-014-007-001/337
(KACHCHEPAR)
|
1829014000NRG24280320240899363
|
28/03/2024
|
Roshani Amol Madavi
|
1829014WL058611
|
Roshani Amol Madavi
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115243051909
|
|
MISS ROSHANA SUDHAKAR PURAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
SINDEWAHI
|
MH-29-014-007-001/34
(KACHCHEPAR)
|
1829014000NRG24280320240899364
|
28/03/2024
|
Amita Sidam
|
1829014WL058611
|
Amita Sidam
|
00540
|
BKID0WAINGB
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115243051917
|
|
ANITA NIVRUTTI SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SINDEWAHI
|
MH-29-014-007-001/343
(KACHCHEPAR)
|
1829014000NRG24280320240899365
|
28/03/2024
|
Toni Kailas Masaram
|
1829014WL058611
|
Toni Kailas Masaram
|
00540
|
BKID0WAINGB
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115243051911
|
|
TONI KAILAS MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
SINDEWAHI
|
MH-29-014-007-001/40
(KACHCHEPAR)
|
1829014000NRG24280320240899374
|
28/03/2024
|
varsha Bobate
|
1829014WL058611
|
varsha Bobate
|
00540
|
BKID0WAINGB
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115243051920
|
|
VARSHA GUNWANT BOBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
SINDEWAHI
|
MH-29-014-007-001/63
(KACHCHEPAR)
|
1829014000NRG24280320240899388
|
28/03/2024
|
SHARDA DEVRAO PIPARE
|
1829014WL058611
|
SHARDA DEVRAO PIPARE
|
00540
|
BKID0WAINGB
|
904
|
904
|
Processed
|
25/04/2024
|
|
A115243051919
|
|
SHARDA YOGENDRA PIPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SINDEWAHI
|
MH-29-014-007-001/63
(KACHCHEPAR)
|
1829014000NRG24280320240899387
|
28/03/2024
|
Yogendra Pipare
|
1829014WL058611
|
Yogendra Pipare
|
00540
|
BKID0WAINGB
|
678
|
678
|
Processed
|
25/04/2024
|
|
A115243051918
|
|
YOGENDRA DEVRAO PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
SINDEWAHI
|
MH-29-014-007-001/77
(KACHCHEPAR)
|
1829014000NRG24280320240899398
|
28/03/2024
|
Asha Masaram
|
1829014WL058611
|
Asha Masaram
|
00540
|
BKID0WAINGB
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115243051901
|
|
ASHA DIWAKAR MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
SINDEWAHI
|
MH-29-014-007-001/83
(KACHCHEPAR)
|
1829014000NRG24280320240899404
|
28/03/2024
|
DHUMALA HIVARAJ PENDAM
|
1829014WL058611
|
DHUMALA HIVARAJ PENDAM
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115243051903
|
|
MADHUMALA HIVRAJ PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24710
|
24710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269691
|
269691
|
|
|
|
|
|
|
|