|
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-29-014-031-001/171
(SARADPAR)
|
1829014000NRG24061020230507763
|
06/10/2023
|
Ravindr Manohar Borkar
|
1829014WL030266
|
Ravindr Manohar Borkar
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230736760
|
|
RAVINDRA MANOHAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINDEWAHI
|
MH-29-014-031-001/381
(SARADPAR)
|
1829014000NRG24061020230507770
|
06/10/2023
|
VARSHA MADHUKAR KOTHEWAR
|
1829014WL030266
|
VARSHA MADHUKAR KOTHEWAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736780
|
|
VARSHA MADHUKAR KOTHEWAR
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-031-001/472
(SARADPAR)
|
1829014000NRG24061020230507771
|
06/10/2023
|
BHASKAR CHIRKUTA KOTHEWAR
|
1829014WL030266
|
BHASKAR CHIRKUTA KOTHEWAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736781
|
|
BHASKAR CHIRKUTA KOTHEWAR
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-031-001/472
(SARADPAR)
|
1829014000NRG24061020230507772
|
06/10/2023
|
SURAJ BHASKAR KOTHEWAR
|
1829014WL030266
|
SURAJ BHASKAR KOTHEWAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736779
|
|
SURAJ BHASHKAR KOTHEWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
5
|
SINDEWAHI
|
MH-29-014-052-001/112
(PENDHRI)
|
1829014000NRG24061020230508322
|
06/10/2023
|
Saru Meshram
|
1829014WL030327
|
Saru Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736761
|
|
SARUBAI NILKANTH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINDEWAHI
|
MH-29-014-052-001/185
(PENDHRI)
|
1829014000NRG24061020230508329
|
06/10/2023
|
CHANDAN NAGOJI SONULE
|
1829014WL030328
|
CHANDAN NAGOJI SONULE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736775
|
|
CHANDAN NAGO SONULE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-052-001/216
(PENDHRI)
|
1829014000NRG24061020230508323
|
06/10/2023
|
santosh Nanne
|
1829014WL030327
|
santosh Nanne
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736776
|
|
SANTOSH TULSHIRAM NANNE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-052-001/331715
(PENDHRI)
|
1829014000NRG24061020230508325
|
06/10/2023
|
NIRANJANA RAJESH NANNE
|
1829014WL030327
|
NIRANJANA RAJESH NANNE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230736774
|
|
NIRANJNA RAJESH NANNE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-052-001/331827
(PENDHRI)
|
1829014000NRG24061020230508330
|
06/10/2023
|
DHANRAJ PRABHAKAR SURVANSHI
|
1829014WL030328
|
DHANRAJ PRABHAKAR SURVANSHI
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736762
|
|
DHANRAJ PRABHAKAR SURYVANSHI
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-052-002/298
(PENDHRI)
|
1829014000NRG24061020230508328
|
06/10/2023
|
Mangala Gedam
|
1829014WL030327
|
Mangala Gedam
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736778
|
|
MANGALA PRAKASH GEDAM
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-052-002/298
(PENDHRI)
|
1829014000NRG24061020230508327
|
06/10/2023
|
Prakash Gedam
|
1829014WL030327
|
Prakash Gedam
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736777
|
|
MANGALA & PRAKASH NATTHU GEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
12
|
SINDEWAHI
|
MH-29-014-031-001/175
(SARADPAR)
|
1829014000NRG24061020230507764
|
06/10/2023
|
Samit Ramesh Mahadore
|
1829014WL030266
|
Samit Ramesh Mahadore
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736770
|
|
SAMIT RAMESH MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINDEWAHI
|
MH-29-014-031-001/175
(SARADPAR)
|
1829014000NRG24061020230507765
|
06/10/2023
|
SUNIL RAMESH MAHADORE
|
1829014WL030266
|
SUNIL RAMESH MAHADORE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736769
|
|
SANIL RAMESH MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINDEWAHI
|
MH-29-014-032-001/188
(MURMADI(Sindewahi))
|
1829014000NRG24061020230507713
|
06/10/2023
|
RANJENDRA MUKHARU DANDEKAR
|
1829014WL030259
|
RANJENDRA MUKHARU DANDEKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230736772
|
|
Mr. RAJENDRA MUKRU DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SINDEWAHI
|
MH-29-014-048-001/336958
(KHATGAON)
|
1829014000NRG24061020230508314
|
06/10/2023
|
SUNITA JOGU POHANKAR
|
1829014WL030325
|
SUNITA JOGU POHANKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230736771
|
|
SUNITA JOGU POHANKAR
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-048-001/337827
(KHATGAON)
|
1829014000NRG24061020230508304
|
06/10/2023
|
MAnda Domadu Pohankar
|
1829014WL030324
|
MAnda Domadu Pohankar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736773
|
|
MANDA GAJANAN POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
SINDEWAHI
|
MH-29-014-048-001/338024
(KHATGAON)
|
1829014000NRG24061020230508286
|
06/10/2023
|
PUNDLIK JANARDHAN NEWARE
|
1829014WL030321
|
PUNDLIK JANARDHAN NEWARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230736765
|
|
Mr. PUNDALIK JANARDHAN NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SINDEWAHI
|
MH-29-014-048-001/342637
(KHATGAON)
|
1829014000NRG24061020230508288
|
06/10/2023
|
JAGDISH SHRAWAN POHANKAR
|
1829014WL030321
|
JAGDISH SHRAWAN POHANKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736767
|
|
JAGDISH SHRAVAN POHANKAR
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-048-001/342666
(KHATGAON)
|
1829014000NRG24061020230508309
|
06/10/2023
|
PRATIBHA ARVIND NAITAM
|
1829014WL030324
|
PRATIBHA ARVIND NAITAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736768
|
|
PRATIBHA ARVIND NAITAM
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-051-001/59
(CHIKMARA(Sindewahi))
|
1829014000NRG24061020230508177
|
06/10/2023
|
Chandraakala
|
1829014WL030314
|
Chandraakala
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736763
|
|
CHANDRAKALA NAMDEO UIKE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-051-001/59
(CHIKMARA(Sindewahi))
|
1829014000NRG24061020230508176
|
06/10/2023
|
Namdeo Ueke
|
1829014WL030314
|
Namdeo Ueke
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736766
|
|
NAMDEO DEWAJI UIKE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-051-001/96
(CHIKMARA(Sindewahi))
|
1829014000NRG24061020230508178
|
06/10/2023
|
Vimal
|
1829014WL030314
|
Vimal
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230736764
|
|
VIMAL RAMDAS PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20902
|
20902
|
|
|
|
|
|
|
|
|
23
|
SINDEWAHI
|
MH-29-014-005-001/342626
(DONGARGAON(SALOT))
|
1829014000NRG24061020230508507
|
06/10/2023
|
Shailesh Suresh Kokode
|
1829014WL030345
|
Shailesh Suresh Kokode
|
00051
|
MAHB0000179
|
978
|
978
|
Processed
|
11/11/2023
|
|
A314230736783
|
|
Master SHILESH SURESH KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SINDEWAHI
|
MH-29-014-006-001/245
(MENDHA MAL)
|
1829014000NRG24061020230507741
|
06/10/2023
|
LALITA DEVIDAS KAMDI
|
1829014WL030262
|
LALITA DEVIDAS KAMDI
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230736782
|
|
Miss. Lalita Devidas Kambadi
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SINDEWAHI
|
MH-29-014-032-001/188
(MURMADI(Sindewahi))
|
1829014000NRG24061020230507714
|
06/10/2023
|
BHARTI RAJENDRA DANDEKAR
|
1829014WL030259
|
BHARTI RAJENDRA DANDEKAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736758
|
|
BHARTI SHAMDEV BHARDE
|
IDBI BANK(607095)
|
|
26
|
SINDEWAHI
|
MH-29-014-032-002/239
(MURMADI(Sindewahi))
|
1829014000NRG24061020230507717
|
06/10/2023
|
SURESH MUKHARU DANDEKAR
|
1829014WL030259
|
SURESH MUKHARU DANDEKAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230738031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SINDEWAHI
|
MH-29-014-039-001/332082
(PALASGAON (JAT))
|
1829014000NRG24061020230508126
|
06/10/2023
|
Rasika Ramesh Thakur
|
1829014WL030309
|
Rasika Ramesh Thakur
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736759
|
|
RASHIKA RAMESH THAKUR RAMESHRAMAJI THAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
SINDEWAHI
|
MH-29-014-048-001/337900
(KHATGAON)
|
1829014000NRG24061020230508306
|
06/10/2023
|
AKASH ARUN NAITAM
|
1829014WL030324
|
AKASH ARUN NAITAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736735
|
|
AKASH ARUN NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SINDEWAHI
|
MH-29-014-048-001/337900
(KHATGAON)
|
1829014000NRG24061020230508305
|
06/10/2023
|
ARUN MASAJI NAITAM
|
1829014WL030324
|
ARUN MASAJI NAITAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230736734
|
|
Mr. ARUN MASAJI NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SINDEWAHI
|
MH-29-014-048-001/342694
(KHATGAON)
|
1829014000NRG24061020230508291
|
06/10/2023
|
YOGESH D.MESHRAM
|
1829014WL030321
|
YOGESH D.MESHRAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736757
|
|
YOGESH DADAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14355
|
14355
|
|
|
|
|
|
|
|
|
31
|
SINDEWAHI
|
MH-29-014-051-001/40
(CHIKMARA(Sindewahi))
|
1829014000NRG24061020230508175
|
06/10/2023
|
VANDANA SUDHKAR KUMBHARE
|
1829014WL030314
|
VANDANA SUDHKAR KUMBHARE
|
00051
|
MAHB0000727
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230736801
|
|
SUDHAKAR VITHOBA KUMRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
32
|
SINDEWAHI
|
MH-29-014-017-001/221
(SINGADZARI)
|
1829014000NRG24041020230505421
|
06/10/2023
|
niruta
|
1829014WL029969
|
niruta
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230736736
|
|
Miss. Niruta Ramesh Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SINDEWAHI
|
MH-29-014-017-001/221
(SINGADZARI)
|
1829014000NRG24041020230505420
|
06/10/2023
|
Ramesh Meshram
|
1829014WL029969
|
Ramesh Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230736802
|
|
Mr. RAMESH BALAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SINDEWAHI
|
MH-29-014-017-001/336532
(SINGADZARI)
|
1829014000NRG24041020230505423
|
06/10/2023
|
SANGITA WAMAN POHANKAR
|
1829014WL029969
|
SANGITA WAMAN POHANKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230736784
|
|
Mrs. SANGITA WAMAN POVANAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SINDEWAHI
|
MH-29-014-017-001/336560
(SINGADZARI)
|
1829014000NRG24041020230505425
|
06/10/2023
|
Manjula Meshram
|
1829014WL029969
|
Manjula Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230738030
|
|
Mrs. MANJULA GOKULDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
36
|
SINDEWAHI
|
MH-29-014-051-001/109
(CHIKMARA(Sindewahi))
|
1829014000NRG24061020230508171
|
06/10/2023
|
Gulab Paikuji Pendam
|
1829014WL030314
|
Gulab Paikuji Pendam
|
00114
|
YESB0CDC031
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230736733
|
|
GULAB PAIKU PENDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
37
|
SINDEWAHI
|
MH-29-014-039-001/201
(PALASGAON (JAT))
|
1829014000NRG24061020230508130
|
06/10/2023
|
SOMESHWAR SITARAM RANDAYE
|
1829014WL030310
|
SOMESHWAR SITARAM RANDAYE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736738
|
|
MR SOMESHWAR SITARAM RANDAYE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINDEWAHI
|
MH-29-014-039-001/331709
(PALASGAON (JAT))
|
1829014000NRG24061020230508121
|
06/10/2023
|
JAYA GURUDAS NEWARE
|
1829014WL030309
|
JAYA GURUDAS NEWARE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736800
|
|
GURUDAS TUKADU NEWARE JAYA GRDAS NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
SINDEWAHI
|
MH-29-014-039-001/331946
(PALASGAON (JAT))
|
1829014000NRG24061020230508162
|
06/10/2023
|
SOMESHWAR ZINGU BAVANE
|
1829014WL030312
|
SOMESHWAR ZINGU BAVANE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736740
|
|
MR SOMESHWAR ZINGU BAWANE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINDEWAHI
|
MH-29-014-039-001/670
(PALASGAON (JAT))
|
1829014000NRG24061020230508128
|
06/10/2023
|
Wanmala Shankar Mate
|
1829014WL030309
|
Wanmala Shankar Mate
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736741
|
|
VANMALA SHANKAR MATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
SINDEWAHI
|
MH-29-014-048-001/337758
(KHATGAON)
|
1829014000NRG24061020230508284
|
06/10/2023
|
PRAMOD VISHWANATH ZODAPE
|
1829014WL030321
|
PRAMOD VISHWANATH ZODAPE
|
00415
|
SBIN0011589
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230736737
|
|
MR PRAMOD ZODAPE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINDEWAHI
|
MH-29-014-048-001/342646
(KHATGAON)
|
1829014000NRG24061020230508290
|
06/10/2023
|
RAVIKANT PANDURANG DANGE
|
1829014WL030321
|
RAVIKANT PANDURANG DANGE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230736739
|
|
Mr. RAVIKANT PANDURANG DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SINDEWAHI
|
MH-29-014-053-001/146
(DONGARGAON(SALOT))
|
1829014000NRG24061020230508510
|
06/10/2023
|
Jitesh Suresh Giradakar
|
1829014WL030345
|
Jitesh Suresh Giradakar
|
00415
|
SBIN0011589
|
978
|
978
|
Processed
|
10/11/2023
|
|
A314230736742
|
|
MR JITESH SURESH GIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11625
|
11625
|
|
|
|
|
|
|
|
|
44
|
SINDEWAHI
|
MH-29-014-005-001/100
(DONGARGAON(SALOT))
|
1829014000NRG24061020230508506
|
06/10/2023
|
Praful Ravindra Madavi
|
1829014WL030345
|
Praful Ravindra Madavi
|
00540
|
BKID0WAINGB
|
978
|
978
|
Processed
|
10/11/2023
|
|
A314230736797
|
|
MR PRAFUL RAVINDRA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINDEWAHI
|
MH-29-014-031-001/177
(SARADPAR)
|
1829014000NRG24061020230507766
|
06/10/2023
|
Sushma Sadmake
|
1829014WL030266
|
Sushma Sadmake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230736788
|
|
SUSHAMA AANANDRAV SADAMAKE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-039-001/110
(PALASGAON (JAT))
|
1829014000NRG24061020230508151
|
06/10/2023
|
URMILA WAMAN KULAMETHE
|
1829014WL030312
|
URMILA WAMAN KULAMETHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736745
|
|
URMILA WAMAN KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
SINDEWAHI
|
MH-29-014-039-001/303
(PALASGAON (JAT))
|
1829014000NRG24061020230508158
|
06/10/2023
|
Anil Shankar Neware
|
1829014WL030312
|
Anil Shankar Neware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736798
|
|
ANIL SHANKAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
SINDEWAHI
|
MH-29-014-039-001/303
(PALASGAON (JAT))
|
1829014000NRG24061020230508157
|
06/10/2023
|
Jayashri Neware
|
1829014WL030312
|
Jayashri Neware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736748
|
|
MRS JAYASHRI SUNIL NEWARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINDEWAHI
|
MH-29-014-039-001/303
(PALASGAON (JAT))
|
1829014000NRG24061020230508156
|
06/10/2023
|
Sunil Neware
|
1829014WL030312
|
Sunil Neware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736747
|
|
SUNIL SHANKAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
SINDEWAHI
|
MH-29-014-039-001/303
(PALASGAON (JAT))
|
1829014000NRG24061020230508159
|
06/10/2023
|
SUSHAMA ANIL NEWARE
|
1829014WL030312
|
SUSHAMA ANIL NEWARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736751
|
|
SUSHMA ANIL NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
SINDEWAHI
|
MH-29-014-039-001/327
(PALASGAON (JAT))
|
1829014000NRG24061020230508160
|
06/10/2023
|
Kanta Atram
|
1829014WL030312
|
Kanta Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736796
|
|
KANTA EKNATH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
SINDEWAHI
|
MH-29-014-039-001/331881
(PALASGAON (JAT))
|
1829014000NRG24061020230508161
|
06/10/2023
|
Sumitra Pradip Lade
|
1829014WL030312
|
Sumitra Pradip Lade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230736746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SINDEWAHI
|
MH-29-014-039-001/331946
(PALASGAON (JAT))
|
1829014000NRG24061020230508163
|
06/10/2023
|
SANGITA SOMESHWAR BAVANE
|
1829014WL030312
|
SANGITA SOMESHWAR BAVANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736750
|
|
SANGITA SOMESHWAR BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
SINDEWAHI
|
MH-29-014-039-001/331972
(PALASGAON (JAT))
|
1829014000NRG24061020230508124
|
06/10/2023
|
JIJABAI YASHWANT MATE
|
1829014WL030309
|
JIJABAI YASHWANT MATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736789
|
|
YASHWANT LAXMAN MATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
SINDEWAHI
|
MH-29-014-039-001/332074
(PALASGAON (JAT))
|
1829014000NRG24061020230508125
|
06/10/2023
|
Madan Ganpat Janbandhu
|
1829014WL030309
|
Madan Ganpat Janbandhu
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736743
|
|
MADAN GANPAT JANBANDHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
SINDEWAHI
|
MH-29-014-039-001/332103
(PALASGAON (JAT))
|
1829014000NRG24061020230508132
|
06/10/2023
|
Nadkishor Devarao Neware
|
1829014WL030310
|
Nadkishor Devarao Neware
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230736752
|
|
NANDKISHOR DEVRAO NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
SINDEWAHI
|
MH-29-014-039-001/370
(PALASGAON (JAT))
|
1829014000NRG24061020230508135
|
06/10/2023
|
Shukhadeo Meshram
|
1829014WL030310
|
Shukhadeo Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736795
|
|
SUKHADEV GOSAI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
SINDEWAHI
|
MH-29-014-039-001/370
(PALASGAON (JAT))
|
1829014000NRG24061020230508137
|
06/10/2023
|
Usha Meshram
|
1829014WL030310
|
Usha Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736794
|
|
USHA SUKHADEV MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
SINDEWAHI
|
MH-29-014-039-001/411
(PALASGAON (JAT))
|
1829014000NRG24061020230508139
|
06/10/2023
|
Jagadish Shravan Choudhari
|
1829014WL030310
|
Jagadish Shravan Choudhari
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230736790
|
|
JAGDISH SHRAWAN CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
SINDEWAHI
|
MH-29-014-039-001/433
(PALASGAON (JAT))
|
1829014000NRG24061020230508164
|
06/10/2023
|
vasan Narmalwar
|
1829014WL030312
|
vasan Narmalwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736744
|
|
VASANT KISAN NARMALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SINDEWAHI
|
MH-29-014-039-001/812
(PALASGAON (JAT))
|
1829014000NRG24061020230508167
|
06/10/2023
|
Bhagyashri Sanjay Bankar
|
1829014WL030312
|
Bhagyashri Sanjay Bankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736791
|
|
BHAGYASHRI SANJAY BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
SINDEWAHI
|
MH-29-014-039-001/812
(PALASGAON (JAT))
|
1829014000NRG24061020230508166
|
06/10/2023
|
Sanjay Rambhau Bankar
|
1829014WL030312
|
Sanjay Rambhau Bankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736792
|
|
SANJAY RAMBHAU BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SINDEWAHI
|
MH-29-014-039-002/127
(PALASGAON (JAT))
|
1829014000NRG24061020230508141
|
06/10/2023
|
Rajeshwar Sayam
|
1829014WL030310
|
Rajeshwar Sayam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736799
|
|
RAJESHWAR PARASHURAM SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
SINDEWAHI
|
MH-29-014-039-002/146
(PALASGAON (JAT))
|
1829014000NRG24061020230508129
|
06/10/2023
|
Vinod Tanhu Tadam
|
1829014WL030309
|
Vinod Tanhu Tadam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738032
|
|
VINOD TANUJI TADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
SINDEWAHI
|
MH-29-014-048-001/336958
(KHATGAON)
|
1829014000NRG24061020230508313
|
06/10/2023
|
Jogu Naktu Pohankar
|
1829014WL030325
|
Jogu Naktu Pohankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736749
|
|
JOGU NAKATU POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SINDEWAHI
|
MH-29-014-048-001/336970
(KHATGAON)
|
1829014000NRG24061020230508279
|
06/10/2023
|
Dinkar Parshuram Sherakure
|
1829014WL030321
|
Dinkar Parshuram Sherakure
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736754
|
|
DINKAR PARSRAM SHERKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
SINDEWAHI
|
MH-29-014-048-001/336970
(KHATGAON)
|
1829014000NRG24061020230508280
|
06/10/2023
|
NIRMALA DINKAR SHERKURE
|
1829014WL030321
|
NIRMALA DINKAR SHERKURE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736787
|
|
NIRMALA DINKAR SHERKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
SINDEWAHI
|
MH-29-014-048-001/337303
(KHATGAON)
|
1829014000NRG24061020230508283
|
06/10/2023
|
MANGALA TUKARAM POHANKAR
|
1829014WL030321
|
MANGALA TUKARAM POHANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736786
|
|
MANGALA TUKARAM POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
SINDEWAHI
|
MH-29-014-048-001/338147
(KHATGAON)
|
1829014000NRG24061020230508287
|
06/10/2023
|
PRIYANKA ISHWAR CHAHANDE
|
1829014WL030321
|
PRIYANKA ISHWAR CHAHANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736785
|
|
PRIYANKA ISHWAR CHAHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
SINDEWAHI
|
MH-29-014-048-001/342637
(KHATGAON)
|
1829014000NRG24061020230508289
|
06/10/2023
|
RAJANI JAGADISH POHANKAR
|
1829014WL030321
|
RAJANI JAGADISH POHANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736793
|
|
RAJANI JAGDISH POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
SINDEWAHI
|
MH-29-014-048-001/342667
(KHATGAON)
|
1829014000NRG24061020230508311
|
06/10/2023
|
CHAYA JITENDRA SERKURE
|
1829014WL030324
|
CHAYA JITENDRA SERKURE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736756
|
|
CHAYA JITENDRA SHERKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
SINDEWAHI
|
MH-29-014-048-001/342667
(KHATGAON)
|
1829014000NRG24061020230508310
|
06/10/2023
|
JITENDRA NAKADU SERKURE
|
1829014WL030324
|
JITENDRA NAKADU SERKURE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736753
|
|
JITENDRA NATTHU SHERKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
SINDEWAHI
|
MH-29-014-048-001/342712
(KHATGAON)
|
1829014000NRG24061020230508317
|
06/10/2023
|
n.m.pahnkar
|
1829014WL030325
|
n.m.pahnkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736755
|
|
NITESH MIRGU POHANKAR
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VIDHARBHA KOKAN GRAMIN BANK(508516)
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|
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|
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|
|
|
|
SubTotal
|
55305
|
55305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133088
|
133088
|
|
|
|
|
|
|
|