|
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-29-014-007-001/1
(KACHCHEPAR)
|
1829014000NRG24060320240767788
|
06/03/2024
|
Asha Bhandekar
|
1829014WL052176
|
Asha Bhandekar
|
00048
|
BKID0009626
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241715343
|
|
ASHA ISHWAR BHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
SINDEWAHI
|
MH-29-014-007-001/1
(KACHCHEPAR)
|
1829014000NRG24060320240767787
|
06/03/2024
|
Eshwar R Bhandekar
|
1829014WL052176
|
Eshwar R Bhandekar
|
00048
|
BKID0009626
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241715342
|
|
ISHWAR RAMAJI BHANDEKAR
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-007-001/10
(KACHCHEPAR)
|
1829014000NRG24060320240767790
|
06/03/2024
|
Prkas Bobate
|
1829014WL052176
|
Prkas Bobate
|
00048
|
BKID0009626
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241715336
|
|
PRAKASH TIMAJI BOBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
SINDEWAHI
|
MH-29-014-007-001/10
(KACHCHEPAR)
|
1829014000NRG24060320240767791
|
06/03/2024
|
varsha prakash bobate
|
1829014WL052176
|
varsha prakash bobate
|
00048
|
BKID0009626
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241715372
|
|
WARSHA PRAKASH BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINDEWAHI
|
MH-29-014-007-001/101
(KACHCHEPAR)
|
1829014000NRG24060320240767793
|
06/03/2024
|
parmeshvar R Gayakwad
|
1829014WL052176
|
parmeshvar R Gayakwad
|
00048
|
BKID0009626
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241715339
|
|
PARAMESHVAR RAMAKRUSHNA GAYAKAVAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
SINDEWAHI
|
MH-29-014-007-001/101
(KACHCHEPAR)
|
1829014000NRG24060320240767792
|
06/03/2024
|
yashwada Gayakwad
|
1829014WL052176
|
yashwada Gayakwad
|
00048
|
BKID0009626
|
235
|
235
|
Processed
|
25/04/2024
|
|
A115241715338
|
|
YASHODA RAMKRUSHNA GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-007-001/108
(KACHCHEPAR)
|
1829014000NRG24060320240767794
|
06/03/2024
|
Sunita
|
1829014WL052176
|
Sunita
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241715340
|
|
RAGHUNATH MAROTI PENDAM
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-007-001/120
(KACHCHEPAR)
|
1829014000NRG24060320240767801
|
06/03/2024
|
sunita sarpate
|
1829014WL052176
|
sunita sarpate
|
00048
|
BKID0009626
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115241715393
|
|
RAMESH KAWDU SARPATE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-007-001/124
(KACHCHEPAR)
|
1829014000NRG24060320240767803
|
06/03/2024
|
shantatai Gayakwad
|
1829014WL052176
|
shantatai Gayakwad
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241715359
|
|
SHANTABAI VISHWNATH GAIKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
SINDEWAHI
|
MH-29-014-007-001/124
(KACHCHEPAR)
|
1829014000NRG24060320240767802
|
06/03/2024
|
Vishwanath Gayakwad
|
1829014WL052176
|
Vishwanath Gayakwad
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241715358
|
|
VISHWANATH JAIRAM GAIKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
SINDEWAHI
|
MH-29-014-007-001/126
(KACHCHEPAR)
|
1829014000NRG24060320240767804
|
06/03/2024
|
Jalindra Haridas Kohare
|
1829014WL052176
|
Jalindra Haridas Kohare
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241715394
|
|
JALINDRA HARIDAS KOHARE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-007-001/127
(KACHCHEPAR)
|
1829014000NRG24060320240767806
|
06/03/2024
|
BALIKA CHANDRAKANT PIPARE
|
1829014WL052176
|
BALIKA CHANDRAKANT PIPARE
|
00048
|
BKID0009626
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241715379
|
|
BALIKA CHANDRAKANT PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINDEWAHI
|
MH-29-014-007-001/13
(KACHCHEPAR)
|
1829014000NRG24060320240767807
|
06/03/2024
|
yaswada meshram
|
1829014WL052176
|
yaswada meshram
|
00048
|
BKID0009626
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241715323
|
|
Mrs. YASHODA BUDHA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SINDEWAHI
|
MH-29-014-007-001/144
(KACHCHEPAR)
|
1829014000NRG24060320240767811
|
06/03/2024
|
Mangala Pipare
|
1829014WL052176
|
Mangala Pipare
|
00048
|
BKID0009626
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241715329
|
|
MANGALA VINAYAK PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
SINDEWAHI
|
MH-29-014-007-001/144
(KACHCHEPAR)
|
1829014000NRG24060320240767810
|
06/03/2024
|
Vinayak Pipare
|
1829014WL052176
|
Vinayak Pipare
|
00048
|
BKID0009626
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241715328
|
|
VINAYAK DADAJI PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
SINDEWAHI
|
MH-29-014-007-001/147
(KACHCHEPAR)
|
1829014000NRG24060320240767813
|
06/03/2024
|
Laxman Naitam
|
1829014WL052176
|
Laxman Naitam
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241715351
|
|
LAXMAN MANGARU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
SINDEWAHI
|
MH-29-014-007-001/147
(KACHCHEPAR)
|
1829014000NRG24060320240767814
|
06/03/2024
|
malatu neitam
|
1829014WL052176
|
malatu neitam
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241715384
|
|
MALAN LAXMAN NAITAM
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-007-001/149
(KACHCHEPAR)
|
1829014000NRG24060320240767815
|
06/03/2024
|
YOGESH WANKHEDE
|
1829014WL052176
|
YOGESH WANKHEDE
|
00048
|
BKID0009626
|
669
|
669
|
Processed
|
25/04/2024
|
|
A115241715335
|
|
YOGESHWAR AKOJI WANKHEDE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-007-001/159
(KACHCHEPAR)
|
1829014000NRG24060320240767821
|
06/03/2024
|
Khushab Narendra Naitam
|
1829014WL052176
|
Khushab Narendra Naitam
|
00048
|
BKID0009626
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241715325
|
|
KHUSHABHA NARENDRA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
SINDEWAHI
|
MH-29-014-007-001/159
(KACHCHEPAR)
|
1829014000NRG24060320240767819
|
06/03/2024
|
Narendra Naitam
|
1829014WL052176
|
Narendra Naitam
|
00048
|
BKID0009626
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115241715362
|
|
NARENDRA DAYARAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINDEWAHI
|
MH-29-014-007-001/162
(KACHCHEPAR)
|
1829014000NRG24060320240767824
|
06/03/2024
|
Sahantkala Gawhare
|
1829014WL052176
|
Sahantkala Gawhare
|
00048
|
BKID0009626
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241715361
|
|
MRS SHANTKALA TULSHIRAM GAVHARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINDEWAHI
|
MH-29-014-007-001/167
(KACHCHEPAR)
|
1829014000NRG24060320240767825
|
06/03/2024
|
Ashok Naitam
|
1829014WL052176
|
Ashok Naitam
|
00048
|
BKID0009626
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115241715330
|
|
MR ASHOK DAYARAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINDEWAHI
|
MH-29-014-007-001/167
(KACHCHEPAR)
|
1829014000NRG24060320240767826
|
06/03/2024
|
SUMITRA
|
1829014WL052176
|
SUMITRA
|
00048
|
BKID0009626
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241715331
|
|
SUMITRA ASHOK NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SINDEWAHI
|
MH-29-014-007-001/168
(KACHCHEPAR)
|
1829014000NRG24060320240767827
|
06/03/2024
|
Ujvala Madavi
|
1829014WL052176
|
Ujvala Madavi
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241715324
|
|
UJWALA RANGDEV MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
SINDEWAHI
|
MH-29-014-007-001/170
(KACHCHEPAR)
|
1829014000NRG24060320240767828
|
06/03/2024
|
Vandana Bobate
|
1829014WL052176
|
Vandana Bobate
|
00048
|
BKID0009626
|
1374
|
1374
|
Rejected
|
24/04/2024
|
|
A115241715370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SINDEWAHI
|
MH-29-014-007-001/173
(KACHCHEPAR)
|
1829014000NRG24060320240767829
|
06/03/2024
|
Premila Neware
|
1829014WL052176
|
Premila Neware
|
00048
|
BKID0009626
|
916
|
916
|
Processed
|
25/04/2024
|
|
A115241715326
|
|
PRAMILA RAMKRISHNA NEWARE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-007-001/173
(KACHCHEPAR)
|
1829014000NRG24060320240767830
|
06/03/2024
|
Ramakrushna Neware
|
1829014WL052176
|
Ramakrushna Neware
|
00048
|
BKID0009626
|
916
|
916
|
Processed
|
25/04/2024
|
|
A115241715327
|
|
RAMKRUSHNA RAGHUNATH NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINDEWAHI
|
MH-29-014-007-001/180
(KACHCHEPAR)
|
1829014000NRG24060320240767834
|
06/03/2024
|
Sanjay Devtade
|
1829014WL052176
|
Sanjay Devtade
|
00048
|
BKID0009626
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241715348
|
|
SANJAY WASUDEO DEVTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SINDEWAHI
|
MH-29-014-007-001/181
(KACHCHEPAR)
|
1829014000NRG24060320240767835
|
06/03/2024
|
VASANTA WADUDEO DEVATALE
|
1829014WL052176
|
VASANTA WADUDEO DEVATALE
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241715392
|
|
VASANT WASUDEO DEOTADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
SINDEWAHI
|
MH-29-014-007-001/181
(KACHCHEPAR)
|
1829014000NRG24060320240767836
|
06/03/2024
|
Vimal Dewatale
|
1829014WL052176
|
Vimal Dewatale
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241715337
|
|
VASANT VASUDEV DEVTALE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-007-001/203
(KACHCHEPAR)
|
1829014000NRG24060320240767840
|
06/03/2024
|
Raju namdev Pipare
|
1829014WL052176
|
Raju namdev Pipare
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241715388
|
|
RAJU NAMDEO PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
SINDEWAHI
|
MH-29-014-007-001/203
(KACHCHEPAR)
|
1829014000NRG24060320240767841
|
06/03/2024
|
Sandya R Pipre
|
1829014WL052176
|
Sandya R Pipre
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241715387
|
|
SANDHYA RAJU PIPARE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-007-001/207
(KACHCHEPAR)
|
1829014000NRG24060320240767842
|
06/03/2024
|
DEVRAO VARLU DEVTALE
|
1829014WL052176
|
DEVRAO VARLU DEVTALE
|
00048
|
BKID0009626
|
1115
|
1115
|
Processed
|
25/04/2024
|
|
A115241715391
|
|
DEVRAV WARLUJI DEVTADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
SINDEWAHI
|
MH-29-014-007-001/207
(KACHCHEPAR)
|
1829014000NRG24060320240767843
|
06/03/2024
|
VACCHALA DEVARAO DEVATALE
|
1829014WL052176
|
VACCHALA DEVARAO DEVATALE
|
00048
|
BKID0009626
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115241715390
|
|
VACCHALA DEVRAO DEVTALE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-007-001/215
(KACHCHEPAR)
|
1829014000NRG24060320240767846
|
06/03/2024
|
Maya Sarpate
|
1829014WL052176
|
Maya Sarpate
|
00048
|
BKID0009626
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241715345
|
|
MAYABAI RAMDAS SARPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SINDEWAHI
|
MH-29-014-007-001/215
(KACHCHEPAR)
|
1829014000NRG24060320240767845
|
06/03/2024
|
Ramdas Sarpate
|
1829014WL052176
|
Ramdas Sarpate
|
00048
|
BKID0009626
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241715344
|
|
RAMDAS KAWADU SARPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
SINDEWAHI
|
MH-29-014-007-001/216
(KACHCHEPAR)
|
1829014000NRG24060320240767847
|
06/03/2024
|
Vathal Chandekar
|
1829014WL052176
|
Vathal Chandekar
|
00048
|
BKID0009626
|
222
|
222
|
Processed
|
25/04/2024
|
|
A115241715355
|
|
VITTHAL ZINGARUJI CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SINDEWAHI
|
MH-29-014-007-001/230
(KACHCHEPAR)
|
1829014000NRG24060320240767848
|
06/03/2024
|
MAHESH WAMAN SONWANE
|
1829014WL052176
|
MAHESH WAMAN SONWANE
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241715365
|
|
MAHESH WAMAN SONWANE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-007-001/230
(KACHCHEPAR)
|
1829014000NRG24060320240767849
|
06/03/2024
|
VIDYA MAHESH SONWANE
|
1829014WL052176
|
VIDYA MAHESH SONWANE
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241715381
|
|
VIDYA MAHESH SONWANE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-007-001/244
(KACHCHEPAR)
|
1829014000NRG24060320240767851
|
06/03/2024
|
KALPANA DHANRAJ SARPATE
|
1829014WL052176
|
KALPANA DHANRAJ SARPATE
|
00048
|
BKID0009626
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115241715369
|
|
KALPANA DHANRAJ SARPATE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-007-001/248
(KACHCHEPAR)
|
1829014000NRG24060320240767852
|
06/03/2024
|
SANDIP BUDHAJI MESHRAM
|
1829014WL052176
|
SANDIP BUDHAJI MESHRAM
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241715380
|
|
SANDIP BUDHAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINDEWAHI
|
MH-29-014-007-001/253
(KACHCHEPAR)
|
1829014000NRG24060320240767856
|
06/03/2024
|
SHOBHA YASHVANT PIPARE
|
1829014WL052176
|
SHOBHA YASHVANT PIPARE
|
00048
|
BKID0009626
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241715371
|
|
SHOBHA YASHVANT PIPARE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-007-001/254
(KACHCHEPAR)
|
1829014000NRG24060320240767857
|
06/03/2024
|
URMILA VISHVANATH DEVATALE
|
1829014WL052176
|
URMILA VISHVANATH DEVATALE
|
00048
|
BKID0009626
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115241715368
|
|
VISHVANATH DEVRAO DEVATALE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-007-001/255
(KACHCHEPAR)
|
1829014000NRG24060320240767859
|
06/03/2024
|
MANJUSHA RAJENDRA DEVTALE
|
1829014WL052176
|
MANJUSHA RAJENDRA DEVTALE
|
00048
|
BKID0009626
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115241715367
|
|
MANJUSHA RAJENDRA DEVTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SINDEWAHI
|
MH-29-014-007-001/255
(KACHCHEPAR)
|
1829014000NRG24060320240767858
|
06/03/2024
|
Rajendra Devarao Devatale
|
1829014WL052176
|
Rajendra Devarao Devatale
|
00048
|
BKID0009626
|
892
|
892
|
Processed
|
25/04/2024
|
|
A115241715366
|
|
RAJENDRA DEVRAO DEVTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SINDEWAHI
|
MH-29-014-007-001/257
(KACHCHEPAR)
|
1829014000NRG24060320240767862
|
06/03/2024
|
Chetan Ravindra Pipare
|
1829014WL052176
|
Chetan Ravindra Pipare
|
00048
|
BKID0009626
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115241715382
|
|
CHETAN RAVINDRA PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SINDEWAHI
|
MH-29-014-007-001/257
(KACHCHEPAR)
|
1829014000NRG24060320240767861
|
06/03/2024
|
SANGITA RAVINDRA PIPARE
|
1829014WL052176
|
SANGITA RAVINDRA PIPARE
|
00048
|
BKID0009626
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115241715341
|
|
SANGITA RAVINDRA PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SINDEWAHI
|
MH-29-014-007-001/261
(KACHCHEPAR)
|
1829014000NRG24060320240767864
|
06/03/2024
|
SHALINA MANGESH PENDAM
|
1829014WL052176
|
SHALINA MANGESH PENDAM
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241715385
|
|
SHALINA MANGESH PENDAM
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-007-001/268
(KACHCHEPAR)
|
1829014000NRG24060320240767865
|
06/03/2024
|
SHUBHANGI TUKARAM PIPARE
|
1829014WL052176
|
SHUBHANGI TUKARAM PIPARE
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241715375
|
|
SHUBHANGI TUKARAM PIPARE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-007-001/279
(KACHCHEPAR)
|
1829014000NRG24060320240767872
|
06/03/2024
|
SANJAY RAMDAS NAITAM
|
1829014WL052176
|
SANJAY RAMDAS NAITAM
|
00048
|
BKID0009626
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115241715332
|
|
SANJAY RAMDAS NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SINDEWAHI
|
MH-29-014-007-001/303
(KACHCHEPAR)
|
1829014000NRG24060320240767877
|
06/03/2024
|
YOGENDRA NANAJI PIPARE
|
1829014WL052176
|
YOGENDRA NANAJI PIPARE
|
00048
|
BKID0009626
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241715354
|
|
YOGENDRA NANAJI PIPARE
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-007-001/347
(KACHCHEPAR)
|
1829014000NRG24060320240767886
|
06/03/2024
|
Vijaya Parmeshwar Gayakavad
|
1829014WL052176
|
Vijaya Parmeshwar Gayakavad
|
00048
|
BKID0009626
|
1175
|
1175
|
Processed
|
25/04/2024
|
|
A115241715373
|
|
VIJAYA PARAMESHWAR GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
SINDEWAHI
|
MH-29-014-007-001/359
(KACHCHEPAR)
|
1829014000NRG24060320240767889
|
06/03/2024
|
Sunda Gopalkrushan Borkar
|
1829014WL052176
|
Sunda Gopalkrushan Borkar
|
00048
|
BKID0009626
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241715378
|
|
SUNANDA GOPALKRUSHNA BORKAR
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-007-001/36
(KACHCHEPAR)
|
1829014000NRG24060320240767890
|
06/03/2024
|
Rekha Hatvade
|
1829014WL052176
|
Rekha Hatvade
|
00048
|
BKID0009626
|
908
|
908
|
Processed
|
25/04/2024
|
|
A115241715383
|
|
REKHA DIWAKAR HATWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
SINDEWAHI
|
MH-29-014-007-001/39
(KACHCHEPAR)
|
1829014000NRG24060320240767891
|
06/03/2024
|
RUPESH DHANRAJ SARPATE
|
1829014WL052176
|
RUPESH DHANRAJ SARPATE
|
00048
|
BKID0009626
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115241715377
|
|
MR RUPESH DHANRAJ SARPATE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINDEWAHI
|
MH-29-014-007-001/42
(KACHCHEPAR)
|
1829014000NRG24060320240767892
|
06/03/2024
|
anita varjurkar
|
1829014WL052176
|
anita varjurkar
|
00048
|
BKID0009626
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115241715386
|
|
PRABHAKAR TULSHIRAM WARJUKAR
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-007-001/43
(KACHCHEPAR)
|
1829014000NRG24060320240767893
|
06/03/2024
|
kashinath Maroti Pendam
|
1829014WL052176
|
kashinath Maroti Pendam
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241715352
|
|
KASHINATH MAROTI PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
SINDEWAHI
|
MH-29-014-007-001/43
(KACHCHEPAR)
|
1829014000NRG24060320240767894
|
06/03/2024
|
sumitra
|
1829014WL052176
|
sumitra
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241715353
|
|
SUMITRA KASHINATH PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SINDEWAHI
|
MH-29-014-007-001/47
(KACHCHEPAR)
|
1829014000NRG24060320240767895
|
06/03/2024
|
Maroti Devtade
|
1829014WL052176
|
Maroti Devtade
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241715389
|
|
MAROTI WARALU DEVTALE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-007-001/47
(KACHCHEPAR)
|
1829014000NRG24060320240767896
|
06/03/2024
|
Shashikala
|
1829014WL052176
|
Shashikala
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241715360
|
|
SHASHIKALA MAROTI DEVTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SINDEWAHI
|
MH-29-014-007-001/57
(KACHCHEPAR)
|
1829014000NRG24060320240767897
|
06/03/2024
|
Shalik Masaram
|
1829014WL052176
|
Shalik Masaram
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241715363
|
|
SHALIK HANUJI MASRAM
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-007-001/65
(KACHCHEPAR)
|
1829014000NRG24060320240767901
|
06/03/2024
|
Jagannath Kove
|
1829014WL052176
|
Jagannath Kove
|
00048
|
BKID0009626
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241715349
|
|
JAGANNATH RUSHI KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
SINDEWAHI
|
MH-29-014-007-001/65
(KACHCHEPAR)
|
1829014000NRG24060320240767902
|
06/03/2024
|
Premila Kove
|
1829014WL052176
|
Premila Kove
|
00048
|
BKID0009626
|
908
|
908
|
Processed
|
25/04/2024
|
|
A115241715350
|
|
PREMILA JAGANNATH KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SINDEWAHI
|
MH-29-014-007-001/68
(KACHCHEPAR)
|
1829014000NRG24060320240767903
|
06/03/2024
|
RASIKA KISAN PENDAM
|
1829014WL052176
|
RASIKA KISAN PENDAM
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241715376
|
|
RASIKA KISAN PENDAM
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-007-001/73
(KACHCHEPAR)
|
1829014000NRG24060320240767904
|
06/03/2024
|
Arun Pandurang Kavade
|
1829014WL052176
|
Arun Pandurang Kavade
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241715346
|
|
ARUN PANDURANG KAVLE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-007-001/73
(KACHCHEPAR)
|
1829014000NRG24060320240767905
|
06/03/2024
|
Maya Arun Kavade
|
1829014WL052176
|
Maya Arun Kavade
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241715347
|
|
MAYA ARUN KAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SINDEWAHI
|
MH-29-014-007-001/76
(KACHCHEPAR)
|
1829014000NRG24060320240767906
|
06/03/2024
|
Lata Pramod Sidam
|
1829014WL052176
|
Lata Pramod Sidam
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241715374
|
|
LATA PRAMOD SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SINDEWAHI
|
MH-29-014-007-001/81
(KACHCHEPAR)
|
1829014000NRG24060320240767910
|
06/03/2024
|
Vijay Pendam
|
1829014WL052176
|
Vijay Pendam
|
00048
|
BKID0009626
|
10
|
10
|
Processed
|
25/04/2024
|
|
A115241715364
|
|
VIJAYA RAVINDRA PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SINDEWAHI
|
MH-29-014-007-001/93
(KACHCHEPAR)
|
1829014000NRG24060320240767912
|
06/03/2024
|
ASHOK RAGHOJI PIPARE
|
1829014WL052176
|
ASHOK RAGHOJI PIPARE
|
00048
|
BKID0009626
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241715356
|
|
ASHOK RAGHOJI PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
SINDEWAHI
|
MH-29-014-007-001/93
(KACHCHEPAR)
|
1829014000NRG24060320240767913
|
06/03/2024
|
gita pipre
|
1829014WL052176
|
gita pipre
|
00048
|
BKID0009626
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241715357
|
|
GITA ASHOK PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SINDEWAHI
|
MH-29-014-007-001/94
(KACHCHEPAR)
|
1829014000NRG24060320240767914
|
06/03/2024
|
Ashok Bobate
|
1829014WL052176
|
Ashok Bobate
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241715333
|
|
ASHOK TIMA BOBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
SINDEWAHI
|
MH-29-014-007-001/94
(KACHCHEPAR)
|
1829014000NRG24060320240767915
|
06/03/2024
|
Vanita Bobate
|
1829014WL052176
|
Vanita Bobate
|
00048
|
BKID0009626
|
1344
|
1344
|
Rejected
|
24/04/2024
|
|
A115241715334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85796
|
85796
|
|
|
|
|
|
|
|
|
73
|
SINDEWAHI
|
MH-29-014-007-001/110
(KACHCHEPAR)
|
1829014000NRG24060320240767795
|
06/03/2024
|
maya B Devtale
|
1829014WL052176
|
maya B Devtale
|
00051
|
MAHB0000179
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241715414
|
|
MAYA BABURAO DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
SINDEWAHI
|
MH-29-014-007-001/110
(KACHCHEPAR)
|
1829014000NRG24060320240767796
|
06/03/2024
|
PRASHANT BABURAO DEVATALE
|
1829014WL052176
|
PRASHANT BABURAO DEVATALE
|
00051
|
MAHB0000179
|
1145
|
1145
|
Processed
|
25/04/2024
|
|
A115241715290
|
|
PRASHANT BABURAO DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
SINDEWAHI
|
MH-29-014-007-001/112
(KACHCHEPAR)
|
1829014000NRG24060320240767797
|
06/03/2024
|
Dhanpal Wasudeo Dahikar
|
1829014WL052176
|
Dhanpal Wasudeo Dahikar
|
00051
|
MAHB0000179
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241715399
|
|
Mr. DHANPAL VASUDEO DAHIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SINDEWAHI
|
MH-29-014-007-001/112
(KACHCHEPAR)
|
1829014000NRG24060320240767798
|
06/03/2024
|
Sushma Dahikar
|
1829014WL052176
|
Sushma Dahikar
|
00051
|
MAHB0000179
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241715319
|
|
SUSHMA DHANPAL DAHIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
SINDEWAHI
|
MH-29-014-007-001/115
(KACHCHEPAR)
|
1829014000NRG24060320240767799
|
06/03/2024
|
Anandrao P Borkar
|
1829014WL052176
|
Anandrao P Borkar
|
00051
|
MAHB0000179
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241715412
|
|
Mr. ANANDRAO PANDURANG BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SINDEWAHI
|
MH-29-014-007-001/115
(KACHCHEPAR)
|
1829014000NRG24060320240767800
|
06/03/2024
|
Kusum Borkar
|
1829014WL052176
|
Kusum Borkar
|
00051
|
MAHB0000179
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241715411
|
|
KUSUM ANANDRAO BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
SINDEWAHI
|
MH-29-014-007-001/156
(KACHCHEPAR)
|
1829014000NRG24060320240767817
|
06/03/2024
|
sindu chalakh
|
1829014WL052176
|
sindu chalakh
|
00051
|
MAHB0000179
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241715289
|
|
Miss. SINDHUBAI SHRAVAN CHALAKH
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SINDEWAHI
|
MH-29-014-007-001/160
(KACHCHEPAR)
|
1829014000NRG24060320240767823
|
06/03/2024
|
lalita Chalakh
|
1829014WL052176
|
lalita Chalakh
|
00051
|
MAHB0000179
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241715318
|
|
LALITA RAMDAS CHALAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SINDEWAHI
|
MH-29-014-007-001/179
(KACHCHEPAR)
|
1829014000NRG24060320240767833
|
06/03/2024
|
Jijabai Devtade
|
1829014WL052176
|
Jijabai Devtade
|
00051
|
MAHB0000179
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241715288
|
|
JIJABAI PRABHAKAR DEVTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SINDEWAHI
|
MH-29-014-007-001/179
(KACHCHEPAR)
|
1829014000NRG24060320240767832
|
06/03/2024
|
Prabhakar Dewatale
|
1829014WL052176
|
Prabhakar Dewatale
|
00051
|
MAHB0000179
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241715410
|
|
Mr. PRABHAKAR VASUDEO DEOTADE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SINDEWAHI
|
MH-29-014-007-001/248
(KACHCHEPAR)
|
1829014000NRG24060320240767853
|
06/03/2024
|
ARACHANA SANDIP MESHRAM
|
1829014WL052176
|
ARACHANA SANDIP MESHRAM
|
00051
|
MAHB0000179
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241715396
|
|
Mrs. ARCHANA SANDIP MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SINDEWAHI
|
MH-29-014-007-001/251
(KACHCHEPAR)
|
1829014000NRG24060320240767854
|
06/03/2024
|
GANESH SUKHADEO PIPARE
|
1829014WL052176
|
GANESH SUKHADEO PIPARE
|
00051
|
MAHB0000179
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115241715397
|
|
Mr. GANESH SUKHDEO PIPARE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SINDEWAHI
|
MH-29-014-007-001/251
(KACHCHEPAR)
|
1829014000NRG24060320240767855
|
06/03/2024
|
PUSHPA GANESH PIPARE
|
1829014WL052176
|
PUSHPA GANESH PIPARE
|
00051
|
MAHB0000179
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241715320
|
|
Mr. GANESH SUKHDEO PIPARE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SINDEWAHI
|
MH-29-014-007-001/261
(KACHCHEPAR)
|
1829014000NRG24060320240767863
|
06/03/2024
|
MANGESH RAGHUNATH PENDAM
|
1829014WL052176
|
MANGESH RAGHUNATH PENDAM
|
00051
|
MAHB0000179
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241715415
|
|
Mr. MANGESH RAGHUNATH PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SINDEWAHI
|
MH-29-014-007-001/269
(KACHCHEPAR)
|
1829014000NRG24060320240767866
|
06/03/2024
|
JAYSHRI DASHARATH DEVTADE
|
1829014WL052176
|
JAYSHRI DASHARATH DEVTADE
|
00051
|
MAHB0000179
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241715398
|
|
Mrs. JAYSHRI DASHARATH DEVTADE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SINDEWAHI
|
MH-29-014-007-001/272
(KACHCHEPAR)
|
1829014000NRG24060320240767867
|
06/03/2024
|
PREMLAL RAMDAS CHALAKH
|
1829014WL052176
|
PREMLAL RAMDAS CHALAKH
|
00051
|
MAHB0000179
|
1145
|
1145
|
Processed
|
25/04/2024
|
|
A115241715413
|
|
Mr. PREMLAL RAMDAS CHALAKH
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SINDEWAHI
|
MH-29-014-007-001/296
(KACHCHEPAR)
|
1829014000NRG24060320240767876
|
06/03/2024
|
BHAVNA KHELKUMAR HATWADE
|
1829014WL052176
|
BHAVNA KHELKUMAR HATWADE
|
00051
|
MAHB0000179
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241715321
|
|
Mrs. BHAVNA KHELKUMAR HATWADE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SINDEWAHI
|
MH-29-014-007-001/305
(KACHCHEPAR)
|
1829014000NRG24060320240767879
|
06/03/2024
|
SUREKHA VINOD PIPARE
|
1829014WL052176
|
SUREKHA VINOD PIPARE
|
00051
|
MAHB0000179
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241715322
|
|
SUREKHA VILAS GHONGADE
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-007-001/8
(KACHCHEPAR)
|
1829014000NRG24060320240767909
|
06/03/2024
|
ABHAY DEVIDAS CHAUDHARI
|
1829014WL052176
|
ABHAY DEVIDAS CHAUDHARI
|
00051
|
MAHB0000179
|
892
|
892
|
Processed
|
25/04/2024
|
|
A115241715395
|
|
Mr. ABHAY DEVIDAS CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24447
|
24447
|
|
|
|
|
|
|
|
|
92
|
SINDEWAHI
|
MH-29-014-007-001/1
(KACHCHEPAR)
|
1829014000NRG24060320240767789
|
06/03/2024
|
Mayur Bhandekar
|
1829014WL052176
|
Mayur Bhandekar
|
00415
|
SBIN0011589
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115241715408
|
|
MR MAYUR ISHWAR BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SINDEWAHI
|
MH-29-014-007-001/138
(KACHCHEPAR)
|
1829014000NRG24060320240767808
|
06/03/2024
|
Pradip Chaudhari
|
1829014WL052176
|
Pradip Chaudhari
|
00415
|
SBIN0011589
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241715292
|
|
MR PRADIP BALIRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SINDEWAHI
|
MH-29-014-007-001/138
(KACHCHEPAR)
|
1829014000NRG24060320240767809
|
06/03/2024
|
SHASHIKALA PRADIP CHAUDHARI
|
1829014WL052176
|
SHASHIKALA PRADIP CHAUDHARI
|
00415
|
SBIN0011589
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241715298
|
|
MR PRADIP BALIRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SINDEWAHI
|
MH-29-014-007-001/144
(KACHCHEPAR)
|
1829014000NRG24060320240767812
|
06/03/2024
|
GAJANAN VINAYAK PIPARE
|
1829014WL052176
|
GAJANAN VINAYAK PIPARE
|
00415
|
SBIN0011589
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241715407
|
|
GAJANAN VINAYAK PIPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SINDEWAHI
|
MH-29-014-007-001/159
(KACHCHEPAR)
|
1829014000NRG24060320240767820
|
06/03/2024
|
Asha Narendra Naitam
|
1829014WL052176
|
Asha Narendra Naitam
|
00415
|
SBIN0011589
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241715297
|
|
ASHA NARENDRA NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SINDEWAHI
|
MH-29-014-007-001/181
(KACHCHEPAR)
|
1829014000NRG24060320240767837
|
06/03/2024
|
Prashant Wasant Devtade
|
1829014WL052176
|
Prashant Wasant Devtade
|
00415
|
SBIN0011589
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241715294
|
|
MR PRASHANT VASANT DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
SINDEWAHI
|
MH-29-014-007-001/181
(KACHCHEPAR)
|
1829014000NRG24060320240767838
|
06/03/2024
|
VIKESH VASANTA DEVATADE
|
1829014WL052176
|
VIKESH VASANTA DEVATADE
|
00415
|
SBIN0011589
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241715293
|
|
MR VIKESH VASANT DEOTALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SINDEWAHI
|
MH-29-014-007-001/243
(KACHCHEPAR)
|
1829014000NRG24060320240767850
|
06/03/2024
|
josna pipare
|
1829014WL052176
|
josna pipare
|
00415
|
SBIN0011589
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241715296
|
|
JYOTSANA ANIL PIPRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
SINDEWAHI
|
MH-29-014-007-001/272
(KACHCHEPAR)
|
1829014000NRG24060320240767868
|
06/03/2024
|
VAISHALI PREMLAL CHALAKH
|
1829014WL052176
|
VAISHALI PREMLAL CHALAKH
|
00415
|
SBIN0011589
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241715406
|
|
MRS VAISHALI PREMLAL CHALAKH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SINDEWAHI
|
MH-29-014-007-001/276
(KACHCHEPAR)
|
1829014000NRG24060320240767870
|
06/03/2024
|
MANGALA SUNIL PIPARE
|
1829014WL052176
|
MANGALA SUNIL PIPARE
|
00415
|
SBIN0011589
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241715299
|
|
MRS MANGALA SUNIL PIPARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
SINDEWAHI
|
MH-29-014-007-001/278
(KACHCHEPAR)
|
1829014000NRG24060320240767871
|
06/03/2024
|
PORNIMA VENUDAS PIPRE
|
1829014WL052176
|
PORNIMA VENUDAS PIPRE
|
00415
|
SBIN0011589
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241715300
|
|
MRS PORNIMA VENUDAS PIPRE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SINDEWAHI
|
MH-29-014-007-001/310
(KACHCHEPAR)
|
1829014000NRG24060320240767881
|
06/03/2024
|
DIWAKAR MANOHAR PIPARE
|
1829014WL052176
|
DIWAKAR MANOHAR PIPARE
|
00415
|
SBIN0011589
|
681
|
681
|
Processed
|
25/04/2024
|
|
A115241715295
|
|
MR DIWAKAR MANOHAR PIPARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SINDEWAHI
|
MH-29-014-007-001/356
(KACHCHEPAR)
|
1829014000NRG24060320240767887
|
06/03/2024
|
Sanju Manoj Kumbhare
|
1829014WL052176
|
Sanju Manoj Kumbhare
|
00415
|
SBIN0011589
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241715301
|
|
SANJU MANOJ KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SINDEWAHI
|
MH-29-014-007-001/8
(KACHCHEPAR)
|
1829014000NRG24060320240767908
|
06/03/2024
|
Chandrakala Chaudhari
|
1829014WL052176
|
Chandrakala Chaudhari
|
00415
|
SBIN0011589
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115241715291
|
|
CHANDRAKALA DEWIDAS CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
SINDEWAHI
|
MH-29-014-007-001/8
(KACHCHEPAR)
|
1829014000NRG24060320240767907
|
06/03/2024
|
Devidas Chaudhari
|
1829014WL052176
|
Devidas Chaudhari
|
00415
|
SBIN0011589
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115241715409
|
|
MR DEVIDAS BALAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19618
|
19618
|
|
|
|
|
|
|
|
|
107
|
SINDEWAHI
|
MH-29-014-007-001/127
(KACHCHEPAR)
|
1829014000NRG24060320240767805
|
06/03/2024
|
Chandrakant Pipare
|
1829014WL052176
|
Chandrakant Pipare
|
00540
|
BKID0WAINGB
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115241715401
|
|
CHANDRAKANT MASA PIPRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
SINDEWAHI
|
MH-29-014-007-001/149
(KACHCHEPAR)
|
1829014000NRG24060320240767816
|
06/03/2024
|
Bhumita Yogesh Wankhede
|
1829014WL052176
|
Bhumita Yogesh Wankhede
|
00540
|
BKID0WAINGB
|
669
|
669
|
Processed
|
25/04/2024
|
|
A115241715306
|
|
BHUMITA YOGESHWAR WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
SINDEWAHI
|
MH-29-014-007-001/157
(KACHCHEPAR)
|
1829014000NRG24060320240767818
|
06/03/2024
|
Chandrashekhar Gavhare
|
1829014WL052176
|
Chandrashekhar Gavhare
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241715403
|
|
CHANDRASHEKHAR TULSHIRAM GAVHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
SINDEWAHI
|
MH-29-014-007-001/160
(KACHCHEPAR)
|
1829014000NRG24060320240767822
|
06/03/2024
|
Ramdas Chalakh
|
1829014WL052176
|
Ramdas Chalakh
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241715405
|
|
RAMDAS MAROTI CHALAKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
SINDEWAHI
|
MH-29-014-007-001/175
(KACHCHEPAR)
|
1829014000NRG24060320240767831
|
06/03/2024
|
SHALU NARENDRA PUPARE
|
1829014WL052176
|
SHALU NARENDRA PUPARE
|
00540
|
BKID0WAINGB
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115241715302
|
|
SHALU NARENDRA PIPRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
SINDEWAHI
|
MH-29-014-007-001/185
(KACHCHEPAR)
|
1829014000NRG24060320240767839
|
06/03/2024
|
Tulsidas Chalakh
|
1829014WL052176
|
Tulsidas Chalakh
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115241715311
|
|
TULSHIDAS SOMA CHALAKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
SINDEWAHI
|
MH-29-014-007-001/257
(KACHCHEPAR)
|
1829014000NRG24060320240767860
|
06/03/2024
|
RAVINDRA SHANKAR PIPARE
|
1829014WL052176
|
RAVINDRA SHANKAR PIPARE
|
00540
|
BKID0WAINGB
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115241715404
|
|
RAVINDRA SHANKAR PIPARE
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-007-001/276
(KACHCHEPAR)
|
1829014000NRG24060320240767869
|
06/03/2024
|
SUNIL MASAJI PIPARE
|
1829014WL052176
|
SUNIL MASAJI PIPARE
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241715312
|
|
SUNIL MASAJI PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
SINDEWAHI
|
MH-29-014-007-001/279
(KACHCHEPAR)
|
1829014000NRG24060320240767873
|
06/03/2024
|
RAKHITA SANJAY NAITAM
|
1829014WL052176
|
RAKHITA SANJAY NAITAM
|
00540
|
BKID0WAINGB
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115241715314
|
|
RAKHITA SANJAY NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SINDEWAHI
|
MH-29-014-007-001/283
(KACHCHEPAR)
|
1829014000NRG24060320240767874
|
06/03/2024
|
RANI GHANSHYAM DEVTALE
|
1829014WL052176
|
RANI GHANSHYAM DEVTALE
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241715304
|
|
RANI GHANSHYAM DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
SINDEWAHI
|
MH-29-014-007-001/289
(KACHCHEPAR)
|
1829014000NRG24060320240767875
|
06/03/2024
|
MAYA MANOHAR CHALAKH
|
1829014WL052176
|
MAYA MANOHAR CHALAKH
|
00540
|
BKID0WAINGB
|
908
|
908
|
Processed
|
25/04/2024
|
|
A115241715316
|
|
MAYA MANOHAR CHALAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SINDEWAHI
|
MH-29-014-007-001/309
(KACHCHEPAR)
|
1829014000NRG24060320240767880
|
06/03/2024
|
SATYABHAMA DEVIDAS MESHRAM
|
1829014WL052176
|
SATYABHAMA DEVIDAS MESHRAM
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241715305
|
|
KAMAL NARENDRA PENDAM
|
BANK OF INDIA(508505)
|
|
119
|
SINDEWAHI
|
MH-29-014-007-001/310
(KACHCHEPAR)
|
1829014000NRG24060320240767882
|
06/03/2024
|
JYOTI DIWAKAR PIPARE
|
1829014WL052176
|
JYOTI DIWAKAR PIPARE
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241715317
|
|
JYOTI DIWAKAR PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SINDEWAHI
|
MH-29-014-007-001/328
(KACHCHEPAR)
|
1829014000NRG24060320240767883
|
06/03/2024
|
Sunda Nadeshwar Neware
|
1829014WL052176
|
Sunda Nadeshwar Neware
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241715308
|
|
SUNANDA NANDESHWAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
SINDEWAHI
|
MH-29-014-007-001/331
(KACHCHEPAR)
|
1829014000NRG24060320240767884
|
06/03/2024
|
Dipak Mahadev Meshram
|
1829014WL052176
|
Dipak Mahadev Meshram
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241715309
|
|
MR DIPAK MAHADEV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
SINDEWAHI
|
MH-29-014-007-001/343
(KACHCHEPAR)
|
1829014000NRG24060320240767885
|
06/03/2024
|
Toni Kailas Masaram
|
1829014WL052176
|
Toni Kailas Masaram
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241715310
|
|
TONI KAILAS MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
SINDEWAHI
|
MH-29-014-007-001/359
(KACHCHEPAR)
|
1829014000NRG24060320240767888
|
06/03/2024
|
Gopalkrushan Pandurang Borakar
|
1829014WL052176
|
Gopalkrushan Pandurang Borakar
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241715313
|
|
GOPALKRISHNA PANDURANG BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
SINDEWAHI
|
MH-29-014-007-001/62
(KACHCHEPAR)
|
1829014000NRG24060320240767898
|
06/03/2024
|
RAMDAS PATRU NANNAWARE
|
1829014WL052176
|
RAMDAS PATRU NANNAWARE
|
00540
|
BKID0WAINGB
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115241715402
|
|
RAMDAS PATRU NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
SINDEWAHI
|
MH-29-014-007-001/63
(KACHCHEPAR)
|
1829014000NRG24060320240767900
|
06/03/2024
|
SHARDA DEVRAO PIPARE
|
1829014WL052176
|
SHARDA DEVRAO PIPARE
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241715315
|
|
SHARDA YOGENDRA PIPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SINDEWAHI
|
MH-29-014-007-001/63
(KACHCHEPAR)
|
1829014000NRG24060320240767899
|
06/03/2024
|
Yogendra Pipare
|
1829014WL052176
|
Yogendra Pipare
|
00540
|
BKID0WAINGB
|
916
|
916
|
Processed
|
25/04/2024
|
|
A115241715400
|
|
YOGENDRA DEVRAO PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
SINDEWAHI
|
MH-29-014-007-001/83
(KACHCHEPAR)
|
1829014000NRG24060320240767911
|
06/03/2024
|
DHUMALA HIVARAJ PENDAM
|
1829014WL052176
|
DHUMALA HIVARAJ PENDAM
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241715303
|
|
MADHUMALA HIVRAJ PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
SINDEWAHI
|
MH-29-014-007-001/96
(KACHCHEPAR)
|
1829014000NRG24060320240767916
|
06/03/2024
|
LATA CHANDRABHAN GAYAKWAD
|
1829014WL052176
|
LATA CHANDRABHAN GAYAKWAD
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241715307
|
|
LATA CHANDRABHAN GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26322
|
26322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156183
|
156183
|
|
|
|
|
|
|
|