|
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-29-014-008-001/148
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24101020230511768
|
10/10/2023
|
PRADIP ASHOK WALDE
|
1829014WL030765
|
PRADIP ASHOK WALDE
|
00048
|
BKID0009626
|
2245
|
2245
|
Processed
|
11/11/2023
|
|
A314230907789
|
|
PRADEEP ASHOK WALDE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-008-001/334
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24101020230511777
|
10/10/2023
|
TANAJI SHRIRANG GURNULE
|
1829014WL030765
|
TANAJI SHRIRANG GURNULE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230907756
|
|
TANAJI SHRIRANG GURNULE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-008-001/391
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24101020230511785
|
10/10/2023
|
SUBHASH SOMESHWAR BAWANE
|
1829014WL030765
|
SUBHASH SOMESHWAR BAWANE
|
00048
|
BKID0009626
|
1347
|
1347
|
Processed
|
11/11/2023
|
|
A314230907763
|
|
SUBHASH SOMESHVAR BAWANE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-008-002/424
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24101020230511808
|
10/10/2023
|
Suresh Tukaram Madavi
|
1829014WL030766
|
Suresh Tukaram Madavi
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907767
|
|
SURESH TUKARAM MADAVI
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-027-001/130
(SAMDA KH)
|
1829014000NRG24101020230511713
|
10/10/2023
|
GYANESHWAR EKNATH JUMNAKE
|
1829014WL030760
|
GYANESHWAR EKNATH JUMNAKE
|
00048
|
BKID0009626
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
A314230907775
|
|
GYANESHWAR EKNATH JUMNAKE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-027-001/171
(SAMDA KH)
|
1829014000NRG24101020230511714
|
10/10/2023
|
tulshiram Karu Chichghare
|
1829014WL030760
|
tulshiram Karu Chichghare
|
00048
|
BKID0009626
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
A314230907781
|
|
TULSHIRAM KARU CHICHGHARE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-027-001/180
(SAMDA KH)
|
1829014000NRG24101020230511715
|
10/10/2023
|
Satyapal Gulab Nat
|
1829014WL030760
|
Satyapal Gulab Nat
|
00048
|
BKID0009626
|
1595
|
1595
|
Processed
|
11/11/2023
|
|
A314230907759
|
|
SATYAPAL GULAB NAT
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-027-001/22
(SAMDA KH)
|
1829014000NRG24101020230511717
|
10/10/2023
|
liladhar
|
1829014WL030760
|
liladhar
|
00048
|
BKID0009626
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
A314230907783
|
|
LILADHAR SAKHARAM KICHAK
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-027-001/225
(SAMDA KH)
|
1829014000NRG24101020230511718
|
10/10/2023
|
MORESHWAR CHIRAKUTA MISAR
|
1829014WL030760
|
MORESHWAR CHIRAKUTA MISAR
|
00048
|
BKID0009626
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
A314230907801
|
|
MORESHWAR CHIRKUTA MISSAR
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-027-001/244
(SAMDA KH)
|
1829014000NRG24101020230511719
|
10/10/2023
|
BHOJRAJ SONBA MESHRAM
|
1829014WL030760
|
BHOJRAJ SONBA MESHRAM
|
00048
|
BKID0009626
|
1276
|
1276
|
Processed
|
11/11/2023
|
|
A314230907779
|
|
BHOJRAJ SONBA MESHRAM
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-027-001/247
(SAMDA KH)
|
1829014000NRG24101020230511721
|
10/10/2023
|
HEMARAJ BAPUJI LENGURE
|
1829014WL030760
|
HEMARAJ BAPUJI LENGURE
|
00048
|
BKID0009626
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
A314230907761
|
|
HEMRAJ BAPUJI LENGURE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-027-001/248
(SAMDA KH)
|
1829014000NRG24101020230511722
|
10/10/2023
|
MOHANDAS ADNYAN BAHYAL
|
1829014WL030760
|
MOHANDAS ADNYAN BAHYAL
|
00048
|
BKID0009626
|
1276
|
1276
|
Processed
|
11/11/2023
|
|
A314230907784
|
|
MOHANDAS ADNYAN BAHYAL
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-027-001/40
(SAMDA KH)
|
1829014000NRG24101020230511725
|
10/10/2023
|
latabai m madkam
|
1829014WL030760
|
latabai m madkam
|
00048
|
BKID0009626
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
A314230907785
|
|
LATA MADHUKAR MADKAM
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-027-001/44
(SAMDA KH)
|
1829014000NRG24101020230511726
|
10/10/2023
|
Rewanath Rajiram Jumnake
|
1829014WL030760
|
Rewanath Rajiram Jumnake
|
00048
|
BKID0009626
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
A314230907793
|
|
REVNATH RAJIRAM JUMNAKE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-027-001/49
(SAMDA KH)
|
1829014000NRG24101020230511727
|
10/10/2023
|
sachin ashok madkam
|
1829014WL030760
|
sachin ashok madkam
|
00048
|
BKID0009626
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
A314230907792
|
|
SACHIN ASHOK MADKAM
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-027-001/53
(SAMDA KH)
|
1829014000NRG24101020230511728
|
10/10/2023
|
MURLIDHAR GOKUL BAHYAL
|
1829014WL030760
|
MURLIDHAR GOKUL BAHYAL
|
00048
|
BKID0009626
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
A314230907796
|
|
MURLIDHAR GOKUL BAHYAL
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-027-001/56
(SAMDA KH)
|
1829014000NRG24101020230511729
|
10/10/2023
|
Sanjay D Madakam
|
1829014WL030760
|
Sanjay D Madakam
|
00048
|
BKID0009626
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
A314230907769
|
|
SANJAY DIWAKAR MADKAM
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-027-001/60
(SAMDA KH)
|
1829014000NRG24101020230511730
|
10/10/2023
|
kalpana madkam
|
1829014WL030760
|
kalpana madkam
|
00048
|
BKID0009626
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
A314230907800
|
|
KALPANA PRAKASH MADKAM
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-027-001/61
(SAMDA KH)
|
1829014000NRG24101020230511731
|
10/10/2023
|
Vijay Z Madkam
|
1829014WL030760
|
Vijay Z Madkam
|
00048
|
BKID0009626
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
A314230907788
|
|
VIJAY ZITU MADKAM
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-027-001/62
(SAMDA KH)
|
1829014000NRG24101020230511732
|
10/10/2023
|
ranjana S Madkam
|
1829014WL030760
|
ranjana S Madkam
|
00048
|
BKID0009626
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
A314230907790
|
|
RANJNA SHALIK MADKAM
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-027-001/64
(SAMDA KH)
|
1829014000NRG24101020230511733
|
10/10/2023
|
banur balrj madkm
|
1829014WL030760
|
banur balrj madkm
|
00048
|
BKID0009626
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
A314230907795
|
|
Ms. BANDU BALAJI MADKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SINDEWAHI
|
MH-29-014-027-001/66
(SAMDA KH)
|
1829014000NRG24101020230511734
|
10/10/2023
|
JIVANDAS RAMDAS GURANULE
|
1829014WL030760
|
JIVANDAS RAMDAS GURANULE
|
00048
|
BKID0009626
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
A314230907778
|
|
JIVANDAS RAMDAS GURNULE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-027-001/69
(SAMDA KH)
|
1829014000NRG24101020230511735
|
10/10/2023
|
Manisha Kawle
|
1829014WL030760
|
Manisha Kawle
|
00048
|
BKID0009626
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
A314230907802
|
|
MANISHA MADHUKAR KAWALE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-027-001/71
(SAMDA KH)
|
1829014000NRG24101020230511736
|
10/10/2023
|
Nanaji Chirkuta Lengure
|
1829014WL030760
|
Nanaji Chirkuta Lengure
|
00048
|
BKID0009626
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
A314230907786
|
|
NANAJI CHIRKUTA LENGURE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-027-001/76
(SAMDA KH)
|
1829014000NRG24101020230511737
|
10/10/2023
|
AJAY SUDHAKAR GURNULE
|
1829014WL030760
|
AJAY SUDHAKAR GURNULE
|
00048
|
BKID0009626
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
A314230907776
|
|
AJAY SUDHAKAR GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SINDEWAHI
|
MH-29-014-027-001/99
(SAMDA KH)
|
1829014000NRG24101020230511738
|
10/10/2023
|
Sheshraj T. Malkam
|
1829014WL030760
|
Sheshraj T. Malkam
|
00048
|
BKID0009626
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
A314230907799
|
|
SHESHRAO TULSHIRAM MADKAM
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-029-001/131
(PAWANPAR)
|
1829014000NRG24101020230511199
|
10/10/2023
|
Prashant ReWan Raut
|
1829014WL030691
|
Prashant ReWan Raut
|
00048
|
BKID0009626
|
894
|
894
|
Processed
|
11/11/2023
|
|
A314230907777
|
|
PRANIT REWAN RAUT
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-029-001/131
(PAWANPAR)
|
1829014000NRG24101020230511198
|
10/10/2023
|
REWAN VITHOBA RAUT
|
1829014WL030691
|
REWAN VITHOBA RAUT
|
00048
|
BKID0009626
|
894
|
894
|
Processed
|
11/11/2023
|
|
A314230907791
|
|
ROSHANA REWAN RAUT
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-029-001/173
(PAWANPAR)
|
1829014000NRG24101020230511200
|
10/10/2023
|
SUDHAKAR KISAN UIKE
|
1829014WL030691
|
SUDHAKAR KISAN UIKE
|
00048
|
BKID0009626
|
894
|
894
|
Processed
|
11/11/2023
|
|
A314230907765
|
|
SUDHAKAR KISAN UIKEY
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-029-001/185
(PAWANPAR)
|
1829014000NRG24101020230511201
|
10/10/2023
|
RAHUL YASHAVANT UAIKE
|
1829014WL030691
|
RAHUL YASHAVANT UAIKE
|
00048
|
BKID0009626
|
1341
|
1341
|
Processed
|
11/11/2023
|
|
A314230907774
|
|
RAHUL YASHWANT UIKE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-029-001/186
(PAWANPAR)
|
1829014000NRG24101020230511202
|
10/10/2023
|
Bhimrao jengthe
|
1829014WL030691
|
Bhimrao jengthe
|
00048
|
BKID0009626
|
894
|
894
|
Processed
|
11/11/2023
|
|
A314230907798
|
|
BHIMRAO HARIDAS JENGATHE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-029-001/190
(PAWANPAR)
|
1829014000NRG24101020230511203
|
10/10/2023
|
Shiwaram Gawature
|
1829014WL030691
|
Shiwaram Gawature
|
00048
|
BKID0009626
|
1788
|
1788
|
Processed
|
11/11/2023
|
|
A314230907770
|
|
SHIVRAM GOSAI GAVTURE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-029-001/20
(PAWANPAR)
|
1829014000NRG24101020230511204
|
10/10/2023
|
AKASH MOTIRAM SORDE
|
1829014WL030691
|
AKASH MOTIRAM SORDE
|
00048
|
BKID0009626
|
1788
|
1788
|
Processed
|
11/11/2023
|
|
A314230907794
|
|
AKASH MOTIRAM SORDE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-029-001/203
(PAWANPAR)
|
1829014000NRG24101020230511205
|
10/10/2023
|
Gopal S Sorde
|
1829014WL030691
|
Gopal S Sorde
|
00048
|
BKID0009626
|
447
|
447
|
Processed
|
11/11/2023
|
|
A314230907766
|
|
GOPALA SHIVRAM SORDE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-029-001/209
(PAWANPAR)
|
1829014000NRG24101020230511206
|
10/10/2023
|
Gangadhar Bhendare
|
1829014WL030691
|
Gangadhar Bhendare
|
00048
|
BKID0009626
|
894
|
894
|
Processed
|
11/11/2023
|
|
A314230907754
|
|
GANGADHAR HARI BHENDARE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-029-001/227
(PAWANPAR)
|
1829014000NRG24101020230511208
|
10/10/2023
|
DIPAK UTTAM BORKAR
|
1829014WL030691
|
DIPAK UTTAM BORKAR
|
00048
|
BKID0009626
|
447
|
447
|
Processed
|
11/11/2023
|
|
A314230907773
|
|
DIPAK UTTAM BORKAR
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-029-001/227
(PAWANPAR)
|
1829014000NRG24101020230511207
|
10/10/2023
|
Uttam Borkar
|
1829014WL030691
|
Uttam Borkar
|
00048
|
BKID0009626
|
894
|
894
|
Processed
|
11/11/2023
|
|
A314230907762
|
|
UTTAM VITHOBA BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SINDEWAHI
|
MH-29-014-029-001/275
(PAWANPAR)
|
1829014000NRG24101020230511211
|
10/10/2023
|
SUSHIL CHINTAMAN BHENDARE
|
1829014WL030691
|
SUSHIL CHINTAMAN BHENDARE
|
00048
|
BKID0009626
|
1341
|
1341
|
Processed
|
11/11/2023
|
|
A314230907780
|
|
SUSHIL CHINTAMAN BHENDARE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-029-001/279
(PAWANPAR)
|
1829014000NRG24101020230511212
|
10/10/2023
|
YOGESHWAR RAMRATAN SURUNDKAR
|
1829014WL030691
|
YOGESHWAR RAMRATAN SURUNDKAR
|
00048
|
BKID0009626
|
1341
|
1341
|
Processed
|
11/11/2023
|
|
A314230907757
|
|
YOGESHWAR RAMRATAN SURUNDKAR
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-029-001/29
(PAWANPAR)
|
1829014000NRG24101020230511213
|
10/10/2023
|
SURAJ DURWAS UNDIRWADE
|
1829014WL030691
|
SURAJ DURWAS UNDIRWADE
|
00048
|
BKID0009626
|
447
|
447
|
Processed
|
11/11/2023
|
|
A314230907758
|
|
SURAJ DHRUWAS UNDIRWADE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-029-001/296
(PAWANPAR)
|
1829014000NRG24101020230511214
|
10/10/2023
|
GAJANAN RAMDAS SURUNDAKAR
|
1829014WL030691
|
GAJANAN RAMDAS SURUNDAKAR
|
00048
|
BKID0009626
|
447
|
447
|
Processed
|
11/11/2023
|
|
A314230907755
|
|
GAJANAN RAMDAS SURANKAR
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-029-001/308
(PAWANPAR)
|
1829014000NRG24101020230511215
|
10/10/2023
|
ANKUSH KACHARUJI CHAUDHARI
|
1829014WL030691
|
ANKUSH KACHARUJI CHAUDHARI
|
00048
|
BKID0009626
|
894
|
894
|
Processed
|
11/11/2023
|
|
A314230907772
|
|
ANKUSH KACHARUJI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-029-001/315
(PAWANPAR)
|
1829014000NRG24101020230511216
|
10/10/2023
|
NARESH MURLIDHAR WADAGURE
|
1829014WL030691
|
NARESH MURLIDHAR WADAGURE
|
00048
|
BKID0009626
|
447
|
447
|
Processed
|
11/11/2023
|
|
A314230907771
|
|
NARESH MURLIDHAR WADGURE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-029-001/35
(PAWANPAR)
|
1829014000NRG24101020230511218
|
10/10/2023
|
Devidas Atram
|
1829014WL030691
|
Devidas Atram
|
00048
|
BKID0009626
|
1341
|
1341
|
Processed
|
11/11/2023
|
|
A314230907753
|
|
DEVIDAS PANDURANG ATRAM
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-029-001/48
(PAWANPAR)
|
1829014000NRG24101020230511220
|
10/10/2023
|
daulat
|
1829014WL030691
|
daulat
|
00048
|
BKID0009626
|
894
|
894
|
Processed
|
11/11/2023
|
|
A314230907760
|
|
DAULAT SHIWDAS SORDE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-029-001/60
(PAWANPAR)
|
1829014000NRG24101020230511221
|
10/10/2023
|
Tularam Shivdas Sorade
|
1829014WL030691
|
Tularam Shivdas Sorade
|
00048
|
BKID0009626
|
894
|
894
|
Processed
|
11/11/2023
|
|
A314230907787
|
|
TULARAM SHIVDAS SORDE
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-029-001/62
(PAWANPAR)
|
1829014000NRG24101020230511222
|
10/10/2023
|
Moreshwar Pendam
|
1829014WL030691
|
Moreshwar Pendam
|
00048
|
BKID0009626
|
1341
|
1341
|
Processed
|
11/11/2023
|
|
A314230907782
|
|
MORESHWAR ASARAM PENDAM
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-029-001/64
(PAWANPAR)
|
1829014000NRG24101020230511223
|
10/10/2023
|
Vijay
|
1829014WL030691
|
Vijay
|
00048
|
BKID0009626
|
447
|
447
|
Processed
|
11/11/2023
|
|
A314230907764
|
|
VIJAY RAMUJI LONBALE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-029-001/88
(PAWANPAR)
|
1829014000NRG24101020230511225
|
10/10/2023
|
Kartikdas
|
1829014WL030691
|
Kartikdas
|
00048
|
BKID0009626
|
894
|
894
|
Processed
|
11/11/2023
|
|
A314230907797
|
|
KARTIKDAS SUDHAKAR GURNULE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-051-001/158
(CHIKMARA(Sindewahi))
|
1829014000NRG24101020230511702
|
10/10/2023
|
SURESH DAYARAM NEWARE
|
1829014WL030757
|
SURESH DAYARAM NEWARE
|
00048
|
BKID0009626
|
1269
|
1269
|
Processed
|
11/11/2023
|
|
A314230907768
|
|
SURESH DAYARAM NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74335
|
74335
|
|
|
|
|
|
|
|
|
51
|
SINDEWAHI
|
MH-29-014-027-001/121
(SAMDA KH)
|
1829014000NRG24101020230511711
|
10/10/2023
|
HIRALAL SUDHAKAR KAWALE
|
1829014WL030760
|
HIRALAL SUDHAKAR KAWALE
|
00051
|
MAHB0000179
|
2233
|
2233
|
Processed
|
12/11/2023
|
|
A314230907743
|
|
Mr. HIRALAL SUDHAKAR KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
52
|
SINDEWAHI
|
MH-29-014-008-001/149
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24101020230511769
|
10/10/2023
|
Anjana Madavi
|
1829014WL030765
|
Anjana Madavi
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230907731
|
|
Mr. WASANT ABAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SINDEWAHI
|
MH-29-014-008-001/149
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24101020230511770
|
10/10/2023
|
Shatrugan V Madavi
|
1829014WL030765
|
Shatrugan V Madavi
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230907729
|
|
Mr. SHATROOGHAN VASANT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SINDEWAHI
|
MH-29-014-008-001/171
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24101020230511773
|
10/10/2023
|
PREMACHAND ADKU MISAR
|
1829014WL030765
|
PREMACHAND ADKU MISAR
|
00051
|
MAHB0000727
|
1796
|
1796
|
Processed
|
11/11/2023
|
|
A314230907744
|
|
PREMCHAND ADKU MISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SINDEWAHI
|
MH-29-014-008-001/178
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24101020230511775
|
10/10/2023
|
KAMLESH KASHINATH HAJARE
|
1829014WL030765
|
KAMLESH KASHINATH HAJARE
|
00051
|
MAHB0000727
|
449
|
449
|
Processed
|
12/11/2023
|
|
A314230907736
|
|
Mr. KAMLESH KASHINATH HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SINDEWAHI
|
MH-29-014-008-001/364
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24101020230511783
|
10/10/2023
|
Jivan Haridas Dhurve
|
1829014WL030765
|
Jivan Haridas Dhurve
|
00051
|
MAHB0000727
|
2245
|
2245
|
Processed
|
12/11/2023
|
|
A314230907746
|
|
Mr. JIWAN HARIDAS DHURWE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SINDEWAHI
|
MH-29-014-008-001/378
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24101020230511784
|
10/10/2023
|
Santosh Chundu Bhoyar
|
1829014WL030765
|
Santosh Chundu Bhoyar
|
00051
|
MAHB0000727
|
2245
|
2245
|
Processed
|
12/11/2023
|
|
A314230907739
|
|
Mr. SANTOSH CHINDHUJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SINDEWAHI
|
MH-29-014-008-001/398
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24101020230511786
|
10/10/2023
|
TARIKA GANESH MISAR
|
1829014WL030765
|
TARIKA GANESH MISAR
|
00051
|
MAHB0000727
|
1796
|
1796
|
Processed
|
12/11/2023
|
|
A314230907734
|
|
Miss. TARIKA GANESH MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SINDEWAHI
|
MH-29-014-008-001/399
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24101020230511787
|
10/10/2023
|
SACHIN SHALIK NAITAM
|
1829014WL030765
|
SACHIN SHALIK NAITAM
|
00051
|
MAHB0000727
|
1796
|
1796
|
Processed
|
12/11/2023
|
|
A314230907748
|
|
Mr. SACHIN SHALIK NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SINDEWAHI
|
MH-29-014-008-001/406
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24101020230511789
|
10/10/2023
|
MINA RAJU BHOYAR
|
1829014WL030765
|
MINA RAJU BHOYAR
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230907752
|
|
Miss. MINA RAJU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SINDEWAHI
|
MH-29-014-008-001/406
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24101020230511788
|
10/10/2023
|
RAJU CHIRKUTA BHOYAR
|
1829014WL030765
|
RAJU CHIRKUTA BHOYAR
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230907750
|
|
Mr. RAJU CHIRKUTA BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SINDEWAHI
|
MH-29-014-008-001/407
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24101020230511790
|
10/10/2023
|
SHRAWAN SITARAM SHENDE
|
1829014WL030765
|
SHRAWAN SITARAM SHENDE
|
00051
|
MAHB0000727
|
449
|
449
|
Processed
|
12/11/2023
|
|
A314230907745
|
|
Mr. SHRAWAN SITARAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SINDEWAHI
|
MH-29-014-008-001/431
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24101020230511794
|
10/10/2023
|
DARSHANA SUDHIR MADAVI
|
1829014WL030765
|
DARSHANA SUDHIR MADAVI
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230907741
|
|
DARSHANA SUDHIR MADAAVI
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-008-001/431
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24101020230511793
|
10/10/2023
|
SUDHIR SHRAWAN MADAVI
|
1829014WL030765
|
SUDHIR SHRAWAN MADAVI
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230907740
|
|
Mr. SUDHIR SHRAWAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SINDEWAHI
|
MH-29-014-008-001/434
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24101020230511795
|
10/10/2023
|
Jayant Shalik Naitam
|
1829014WL030765
|
Jayant Shalik Naitam
|
00051
|
MAHB0000727
|
1347
|
1347
|
Processed
|
12/11/2023
|
|
A314230907742
|
|
Mr. JAYANT SHALIK NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SINDEWAHI
|
MH-29-014-008-001/448
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24101020230511797
|
10/10/2023
|
Chandrabhaga Vikas Meshram
|
1829014WL030765
|
Chandrabhaga Vikas Meshram
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230907738
|
|
Mrs. CHANDRAPRABHA VIKAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SINDEWAHI
|
MH-29-014-008-001/448
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24101020230511796
|
10/10/2023
|
Vikas Maroti Meshram
|
1829014WL030765
|
Vikas Maroti Meshram
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230907751
|
|
Mr. VIKAS MAROTI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SINDEWAHI
|
MH-29-014-008-001/61
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24101020230511803
|
10/10/2023
|
Shobha Kalte
|
1829014WL030766
|
Shobha Kalte
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230907728
|
|
Mrs. SHOBHA KHATUJI KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SINDEWAHI
|
MH-29-014-008-001/63
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24101020230511798
|
10/10/2023
|
kalyani valde
|
1829014WL030765
|
kalyani valde
|
00051
|
MAHB0000727
|
1796
|
1796
|
Processed
|
12/11/2023
|
|
A314230907730
|
|
Mrs. KALYANI KAILAS WALADE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SINDEWAHI
|
MH-29-014-008-001/64
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24101020230511799
|
10/10/2023
|
Maya Walade
|
1829014WL030765
|
Maya Walade
|
00051
|
MAHB0000727
|
1796
|
1796
|
Processed
|
11/11/2023
|
|
A314230907732
|
|
MAYA VITTHAL VALADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SINDEWAHI
|
MH-29-014-008-001/64
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24101020230511800
|
10/10/2023
|
OMPRAKASH VITHAL VALADE
|
1829014WL030765
|
OMPRAKASH VITHAL VALADE
|
00051
|
MAHB0000727
|
1796
|
1796
|
Processed
|
12/11/2023
|
|
A314230907747
|
|
Mr. OMPRAKASH VITTHAL WALADE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SINDEWAHI
|
MH-29-014-008-001/79
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24101020230511804
|
10/10/2023
|
SHAMSUNDAR C BHOYAR
|
1829014WL030766
|
SHAMSUNDAR C BHOYAR
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230907749
|
|
Mr. SHAMSUNDAR CHIRKUTA BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SINDEWAHI
|
MH-29-014-008-001/96
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24101020230511801
|
10/10/2023
|
Santosh Madavi
|
1829014WL030765
|
Santosh Madavi
|
00051
|
MAHB0000727
|
1796
|
1796
|
Rejected
|
10/11/2023
|
|
A314230907733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38417
|
38417
|
|
|
|
|
|
|
|
|
74
|
SINDEWAHI
|
MH-29-014-021-001/181
(KALAMGAON(Sindewahi))
|
1829014000NRG24091020230510290
|
10/10/2023
|
AMIT WASUDEO MAGARE
|
1829014WL030569
|
AMIT WASUDEO MAGARE
|
00051
|
MAHB0001090
|
546
|
546
|
Processed
|
12/11/2023
|
|
A314230907737
|
|
Mr. AMIT WASUDEO MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
75
|
SINDEWAHI
|
MH-29-014-008-002/423
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24101020230511806
|
10/10/2023
|
GANESH TUKARAM MADAVI
|
1829014WL030766
|
GANESH TUKARAM MADAVI
|
00114
|
YESB0CDC031
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230907727
|
|
GANESH TUKARAM MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
76
|
SINDEWAHI
|
MH-29-014-008-001/41
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24101020230511791
|
10/10/2023
|
ANUP KHUSHAL MADAVI
|
1829014WL030765
|
ANUP KHUSHAL MADAVI
|
00415
|
SBIN0000338
|
1796
|
1796
|
Processed
|
11/11/2023
|
|
A314230907735
|
|
MR ANUP KHUSHAL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1796
|
1796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119238
|
119238
|
|
|
|
|
|
|
|