|
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-29-014-047-001/334391
(VIRVA)
|
1829014000NRG24260920230496968
|
26/09/2023
|
LOKESH NAMDEV NANNAWARE
|
1829014WL028777
|
LOKESH NAMDEV NANNAWARE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311720
|
|
LOKESH NAMDEO NANNAWARE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-047-001/334432
(VIRVA)
|
1829014000NRG24260920230496958
|
26/09/2023
|
Devraw
|
1829014WL028776
|
Devraw
|
00048
|
BKID0009611
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
A313230311692
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-047-001/334432
(VIRVA)
|
1829014000NRG24260920230496959
|
26/09/2023
|
Kavita Devrav Wakde
|
1829014WL028776
|
Kavita Devrav Wakde
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311694
|
|
KAVITA DEORAO WAKDE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-047-001/334471
(VIRVA)
|
1829014000NRG24260920230496969
|
26/09/2023
|
Indubai Gedam
|
1829014WL028777
|
Indubai Gedam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311710
|
|
INDUBAI SHESHRAO GEDAM
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-047-001/334471
(VIRVA)
|
1829014000NRG24260920230496970
|
26/09/2023
|
Sesharao Gedam
|
1829014WL028777
|
Sesharao Gedam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311706
|
|
SHESHRAO SOMAJI GEDAM
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-047-001/334479
(VIRVA)
|
1829014000NRG24260920230496946
|
26/09/2023
|
Kapurdas
|
1829014WL028775
|
Kapurdas
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311700
|
|
KAPURDAS NANAJI LONARE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-047-001/334522
(VIRVA)
|
1829014000NRG24260920230496948
|
26/09/2023
|
Dodku P Madavi
|
1829014WL028775
|
Dodku P Madavi
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311709
|
|
Mr. DODKU PATRU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SINDEWAHI
|
MH-29-014-047-001/334522
(VIRVA)
|
1829014000NRG24260920230496949
|
26/09/2023
|
Komalbai Dodaku Madavi
|
1829014WL028775
|
Komalbai Dodaku Madavi
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311767
|
|
MRS KOMAL DODAKU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINDEWAHI
|
MH-29-014-047-001/334537
(VIRVA)
|
1829014000NRG24260920230496979
|
26/09/2023
|
KailasK.Dhok
|
1829014WL028778
|
KailasK.Dhok
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311701
|
|
KAILAS KASHINATH DHOK
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-047-001/334758
(VIRVA)
|
1829014000NRG24260920230496950
|
26/09/2023
|
Dilip Shende
|
1829014WL028775
|
Dilip Shende
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311695
|
|
DILIP KISAN SHENDE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-047-001/334758
(VIRVA)
|
1829014000NRG24260920230496951
|
26/09/2023
|
Mangala Shende
|
1829014WL028775
|
Mangala Shende
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311711
|
|
MANGALA DILIP SHENDE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-047-001/334788
(VIRVA)
|
1829014000NRG24260920230496972
|
26/09/2023
|
Joyti Parvin Nannaware
|
1829014WL028777
|
Joyti Parvin Nannaware
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311702
|
|
JYOTI PRAVIN NANNAWARE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-047-001/334796
(VIRVA)
|
1829014000NRG24260920230496952
|
26/09/2023
|
ASHWINA SANJAY DHARANE
|
1829014WL028775
|
ASHWINA SANJAY DHARANE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311721
|
|
ASHWINA SANJAY DHARNE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-047-001/334798
(VIRVA)
|
1829014000NRG24260920230496974
|
26/09/2023
|
Darshana Choudhari
|
1829014WL028777
|
Darshana Choudhari
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311698
|
|
DARSHNA VIJAY CHOUDHARI
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-047-001/334798
(VIRVA)
|
1829014000NRG24260920230496973
|
26/09/2023
|
Vijay Choudhari
|
1829014WL028777
|
Vijay Choudhari
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311697
|
|
VIJAY BALAJI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-047-001/335525
(VIRVA)
|
1829014000NRG24260920230496961
|
26/09/2023
|
Mukunda Shivram Dharane
|
1829014WL028776
|
Mukunda Shivram Dharane
|
00048
|
BKID0009611
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230311693
|
|
Mr. MUKUNDA SHIVRAM DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SINDEWAHI
|
MH-29-014-047-001/336610
(VIRVA)
|
1829014000NRG24260920230496963
|
26/09/2023
|
VARSHA VISHAVANATH GEDAM
|
1829014WL028776
|
VARSHA VISHAVANATH GEDAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311728
|
|
VARSHA VISHWANATH GEDAM
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-047-001/336613
(VIRVA)
|
1829014000NRG24260920230496976
|
26/09/2023
|
YAMINA SANDIP JAMBHULE
|
1829014WL028777
|
YAMINA SANDIP JAMBHULE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311719
|
|
YAMINA SANDIP JAMBHULE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-047-001/336634
(VIRVA)
|
1829014000NRG24260920230496964
|
26/09/2023
|
LALITA CHANDRAHAS DHARANE
|
1829014WL028776
|
LALITA CHANDRAHAS DHARANE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311715
|
|
LALITA CHANDRAHAS DHARNE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-047-002/334509
(VIRVA)
|
1829014000NRG24260920230496996
|
26/09/2023
|
DARSHANA BHASKAR DOHATURE
|
1829014WL028779
|
DARSHANA BHASKAR DOHATURE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311716
|
|
DARSHNA BHASKAR DOHTURE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-047-002/334837
(VIRVA)
|
1829014000NRG24260920230496984
|
26/09/2023
|
Shalu Narmalwar
|
1829014WL028778
|
Shalu Narmalwar
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311705
|
|
SHALUBAI REMESH NARMLWAR
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-047-002/334878
(VIRVA)
|
1829014000NRG24260920230496997
|
26/09/2023
|
JIVRAJ N CHOUKE
|
1829014WL028779
|
JIVRAJ N CHOUKE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311703
|
|
JIVRAJ NANAJI CHOUKE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-047-002/334878
(VIRVA)
|
1829014000NRG24260920230496998
|
26/09/2023
|
Pratibha Jivaraj Chouke
|
1829014WL028779
|
Pratibha Jivaraj Chouke
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311730
|
|
PRATIBHA JIVARAJ CHOUKE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-047-002/335215
(VIRVA)
|
1829014000NRG24260920230496999
|
26/09/2023
|
RAMDAS ADAKU MAREBONWAR
|
1829014WL028779
|
RAMDAS ADAKU MAREBONWAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311714
|
|
RAMDAS ADAKU MARBONWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
SINDEWAHI
|
MH-29-014-047-002/335310
(VIRVA)
|
1829014000NRG24260920230496986
|
26/09/2023
|
INDU V SHENDE
|
1829014WL028778
|
INDU V SHENDE
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230311724
|
|
INDUBAI VISHWANATH SHENDE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-047-002/335310
(VIRVA)
|
1829014000NRG24260920230496985
|
26/09/2023
|
VISWANATH B SHENDE
|
1829014WL028778
|
VISWANATH B SHENDE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311704
|
|
VISHWNATH BABURAO SHENDE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-047-002/336622
(VIRVA)
|
1829014000NRG24260920230496987
|
26/09/2023
|
RUKHINI GHANSHYAM NANNAVARE
|
1829014WL028778
|
RUKHINI GHANSHYAM NANNAVARE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311707
|
|
RUKHMINI GHANSHYAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-047-002/336732
(VIRVA)
|
1829014000NRG24260920230497001
|
26/09/2023
|
DIPRATNA RAMDAS MAREBONEWAR
|
1829014WL028779
|
DIPRATNA RAMDAS MAREBONEWAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311723
|
|
DIPRATNA RAMDAS MAREBONEWAR
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-047-003/334807
(VIRVA)
|
1829014000NRG24260920230496953
|
26/09/2023
|
m.d.yarmi
|
1829014WL028775
|
m.d.yarmi
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311733
|
|
MANDABAI DEVIDAS YERME
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-047-003/334807
(VIRVA)
|
1829014000NRG24260920230496954
|
26/09/2023
|
PRAKASH DEVIDAS YALME
|
1829014WL028775
|
PRAKASH DEVIDAS YALME
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311734
|
|
PRAKASH DEVIDAS YERMEN
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-047-003/334811
(VIRVA)
|
1829014000NRG24260920230497004
|
26/09/2023
|
BHOJARAJ KASHINATH ALE
|
1829014WL028779
|
BHOJARAJ KASHINATH ALE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311731
|
|
BHOJRAJ KASHINATH AALE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-047-003/335300
(VIRVA)
|
1829014000NRG24260920230497006
|
26/09/2023
|
UMESH SUKARU KOTANAKE
|
1829014WL028779
|
UMESH SUKARU KOTANAKE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311732
|
|
VANITA SUKURU KOTNAKE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-047-003/335568
(VIRVA)
|
1829014000NRG24260920230497007
|
26/09/2023
|
SHRIHARI ATAMARAM SIDAM
|
1829014WL028779
|
SHRIHARI ATAMARAM SIDAM
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230311735
|
|
SHRIHARI ATMARAM SIDAM
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-047-004/334854
(VIRVA)
|
1829014000NRG24260920230496978
|
26/09/2023
|
Dhurpata Moreshvar Chaoudhari
|
1829014WL028777
|
Dhurpata Moreshvar Chaoudhari
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311712
|
|
DHURPATABAI MORESHWAR CHOUDHARI
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-047-004/334854
(VIRVA)
|
1829014000NRG24260920230496977
|
26/09/2023
|
Moreshwar Chaudhari
|
1829014WL028777
|
Moreshwar Chaudhari
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311696
|
|
MORESHWAR GANGO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SINDEWAHI
|
MH-29-014-047-004/334875
(VIRVA)
|
1829014000NRG24260920230496988
|
26/09/2023
|
Wakatu D Nannaware
|
1829014WL028778
|
Wakatu D Nannaware
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311708
|
|
WAKTU DHADUJI NANNAWARE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-047-004/334909
(VIRVA)
|
1829014000NRG24260920230496965
|
26/09/2023
|
Jagan D.Meshram
|
1829014WL028776
|
Jagan D.Meshram
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311717
|
|
JAGAN DAJI MESHRAMM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SINDEWAHI
|
MH-29-014-047-004/334909
(VIRVA)
|
1829014000NRG24260920230496966
|
26/09/2023
|
Niranjana J.Meshram
|
1829014WL028776
|
Niranjana J.Meshram
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311713
|
|
NIRANJANA JAGAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SINDEWAHI
|
MH-29-014-047-004/335356
(VIRVA)
|
1829014000NRG24260920230496989
|
26/09/2023
|
PARVATABAI MADHUKAR THIKRE
|
1829014WL028778
|
PARVATABAI MADHUKAR THIKRE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311725
|
|
PARVATABAI MADHUKAR THIKRE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-047-004/336619
(VIRVA)
|
1829014000NRG24260920230496990
|
26/09/2023
|
GHANSHYAM MADHUKAR THIKRE
|
1829014WL028778
|
GHANSHYAM MADHUKAR THIKRE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311727
|
|
GHANSHYAM MADHUKAR THIKRE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-047-004/336686
(VIRVA)
|
1829014000NRG24260920230496956
|
26/09/2023
|
Aarati Nilesh Khobragade
|
1829014WL028775
|
Aarati Nilesh Khobragade
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311726
|
|
ARATI NILESH KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
SINDEWAHI
|
MH-29-014-047-004/336719
(VIRVA)
|
1829014000NRG24260920230496991
|
26/09/2023
|
HEMANT WAKTU NANNAWARE
|
1829014WL028778
|
HEMANT WAKTU NANNAWARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311722
|
|
HEMANT WAKTUJI NANNAWARE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-047-004/336719
(VIRVA)
|
1829014000NRG24260920230496992
|
26/09/2023
|
JAYASHREE HEMANT NANNAWARE
|
1829014WL028778
|
JAYASHREE HEMANT NANNAWARE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311729
|
|
JAYASHREE HEMANT NANNAWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
44
|
SINDEWAHI
|
MH-29-014-045-001/149
(NANDGAON(Sindewahi))
|
1829014000NRG24260920230496700
|
26/09/2023
|
TUKARAM HABAJI MESHRAM
|
1829014WL028749
|
TUKARAM HABAJI MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311740
|
|
TUKARAM HABAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-045-001/331754
(NANDGAON(Sindewahi))
|
1829014000NRG24260920230496701
|
26/09/2023
|
Maroti Kusan Thakare
|
1829014WL028749
|
Maroti Kusan Thakare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311773
|
|
MAROTI KUSAN THAKARE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-045-001/34
(NANDGAON(Sindewahi))
|
1829014000NRG24260920230496703
|
26/09/2023
|
Gokul Dongarwar
|
1829014WL028749
|
Gokul Dongarwar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311737
|
|
GOKUL BIJA DONGARWAR
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-045-001/342521
(NANDGAON(Sindewahi))
|
1829014000NRG24260920230496704
|
26/09/2023
|
MANIK SHALIKRA KHOBRAGADE
|
1829014WL028749
|
MANIK SHALIKRA KHOBRAGADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311753
|
|
MANIK SHALIKRAO KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-045-001/342542
(NANDGAON(Sindewahi))
|
1829014000NRG24260920230496706
|
26/09/2023
|
ASHOK GANPAT MESHRAM
|
1829014WL028749
|
ASHOK GANPAT MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311762
|
|
ASHOK GANPAT MESHRAM
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-045-001/342555
(NANDGAON(Sindewahi))
|
1829014000NRG24260920230496707
|
26/09/2023
|
ANIL GIRIDHAR MESHRAM
|
1829014WL028749
|
ANIL GIRIDHAR MESHRAM
|
00048
|
BKID0009613
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230311766
|
|
ANIL GIRIDHAR MESHRAM
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-045-001/342580
(NANDGAON(Sindewahi))
|
1829014000NRG24260920230496708
|
26/09/2023
|
AJAY HARIHAR MESHRAM
|
1829014WL028749
|
AJAY HARIHAR MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311771
|
|
AJAY HARIHAR MESHRAM
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-045-001/342582
(NANDGAON(Sindewahi))
|
1829014000NRG24260920230496709
|
26/09/2023
|
KISHOR VISHWANATH PARASRAME
|
1829014WL028749
|
KISHOR VISHWANATH PARASRAME
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311754
|
|
KISHOR VISHWANATH PARASRAME
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-045-001/342608
(NANDGAON(Sindewahi))
|
1829014000NRG24260920230496710
|
26/09/2023
|
RAAVINDR NANAJI MESHRAM
|
1829014WL028749
|
RAAVINDR NANAJI MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311772
|
|
RAVINDRA NANAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-045-001/342619
(NANDGAON(Sindewahi))
|
1829014000NRG24260920230496711
|
26/09/2023
|
SANJAY KISAN DADMAL
|
1829014WL028749
|
SANJAY KISAN DADMAL
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311761
|
|
SANJAY KISAN DADMAL
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-045-001/342638
(NANDGAON(Sindewahi))
|
1829014000NRG24260920230496712
|
26/09/2023
|
GAJANAN LAXMAN SAHARE
|
1829014WL028749
|
GAJANAN LAXMAN SAHARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311763
|
|
GAJANAN LAXMAN SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SINDEWAHI
|
MH-29-014-045-001/51
(NANDGAON(Sindewahi))
|
1829014000NRG24260920230496713
|
26/09/2023
|
SURAJ GIRIDHAR MESHRAM
|
1829014WL028749
|
SURAJ GIRIDHAR MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311764
|
|
SURAJ GIRIDHAR MESHRAM
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-049-001/100
(ANTARGAON(Sindewahi))
|
1829014000NRG24260920230496850
|
26/09/2023
|
yamina Thikare
|
1829014WL028766
|
yamina Thikare
|
00048
|
BKID0009613
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230311752
|
|
YAMINA AMRUT THIKARE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-049-001/101
(ANTARGAON(Sindewahi))
|
1829014000NRG24260920230496851
|
26/09/2023
|
Tara Jivan Thikare
|
1829014WL028766
|
Tara Jivan Thikare
|
00048
|
BKID0009613
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
A313230311769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
SINDEWAHI
|
MH-29-014-049-001/104
(ANTARGAON(Sindewahi))
|
1829014000NRG24260920230496852
|
26/09/2023
|
SHANTABAI RUSHI GHARAT
|
1829014WL028766
|
SHANTABAI RUSHI GHARAT
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311756
|
|
SHANTA RUSHI GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SINDEWAHI
|
MH-29-014-049-001/105
(ANTARGAON(Sindewahi))
|
1829014000NRG24260920230496853
|
26/09/2023
|
CHANDRABHAGA TUKARAM ZODE
|
1829014WL028766
|
CHANDRABHAGA TUKARAM ZODE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311770
|
|
CHANDRABHAGA TUKARAM ZODE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-049-001/106
(ANTARGAON(Sindewahi))
|
1829014000NRG24260920230496854
|
26/09/2023
|
Haridas Gomaji Chanfhane
|
1829014WL028766
|
Haridas Gomaji Chanfhane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311747
|
|
HARIDAS GOMA CHANFANE
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-049-001/114
(ANTARGAON(Sindewahi))
|
1829014000NRG24260920230496858
|
26/09/2023
|
Tulshiram S Masaram
|
1829014WL028766
|
Tulshiram S Masaram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311739
|
|
TULSHIRAM SUKA MASARAM
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-049-001/115
(ANTARGAON(Sindewahi))
|
1829014000NRG24260920230496859
|
26/09/2023
|
Shankar Kapgte
|
1829014WL028766
|
Shankar Kapgte
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311751
|
|
SHANKAR KASHINATH KAPGATE
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-049-001/119
(ANTARGAON(Sindewahi))
|
1829014000NRG24260920230496861
|
26/09/2023
|
Chhaya Ghaturkar
|
1829014WL028766
|
Chhaya Ghaturkar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311748
|
|
CHHAYA NAMDEV GHATURAKAR
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-049-001/121
(ANTARGAON(Sindewahi))
|
1829014000NRG24260920230496862
|
26/09/2023
|
SUNITA RAMESH GAHANE
|
1829014WL028766
|
SUNITA RAMESH GAHANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311746
|
|
SUNITA RAMESH GAHANE
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-049-001/123
(ANTARGAON(Sindewahi))
|
1829014000NRG24260920230496863
|
26/09/2023
|
VARSHA MAHADEO THIKARE
|
1829014WL028766
|
VARSHA MAHADEO THIKARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311755
|
|
MAHADEO SHRIDHAR THIKRE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-049-001/124
(ANTARGAON(Sindewahi))
|
1829014000NRG24260920230496864
|
26/09/2023
|
latabai gahane
|
1829014WL028766
|
latabai gahane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311745
|
|
LATA JANKIRAM GAHANE
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-049-001/125
(ANTARGAON(Sindewahi))
|
1829014000NRG24260920230496865
|
26/09/2023
|
Vithal B. Gahane
|
1829014WL028766
|
Vithal B. Gahane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311744
|
|
VITTHAL BABURAO GAHANE
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-049-001/534
(ANTARGAON(Sindewahi))
|
1829014000NRG24260920230496866
|
26/09/2023
|
SUNANDA BHALCHANDRA NANNAVARE
|
1829014WL028766
|
SUNANDA BHALCHANDRA NANNAVARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311760
|
|
SUNANDA BHALCHANDRA NANNAWARE
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-049-001/92
(ANTARGAON(Sindewahi))
|
1829014000NRG24260920230496867
|
26/09/2023
|
PRAKASH MAHADEO NANNAWARE
|
1829014WL028766
|
PRAKASH MAHADEO NANNAWARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311750
|
|
PRAKASH MAHADEO NANNAWARE
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-049-001/98
(ANTARGAON(Sindewahi))
|
1829014000NRG24260920230496868
|
26/09/2023
|
SANJU UDHAV THIKARE
|
1829014WL028766
|
SANJU UDHAV THIKARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311774
|
|
SANJAY UDHHAV THIKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48867
|
48867
|
|
|
|
|
|
|
|
|
71
|
SINDEWAHI
|
MH-29-014-008-001/166
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24250920230495648
|
26/09/2023
|
JANARDHAN G HARATPAHARE
|
1829014WL028576
|
JANARDHAN G HARATPAHARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311738
|
|
JANARDHAN GANPAT HARADPAHARE
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-008-002/341
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24250920230495650
|
26/09/2023
|
MUKTESHVAR SOMNATH MADAVI
|
1829014WL028576
|
MUKTESHVAR SOMNATH MADAVI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311768
|
|
MUKTESHVAR SOMNATH MADAVI
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-008-002/424
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24250920230495653
|
26/09/2023
|
Suresh Tukaram Madavi
|
1829014WL028576
|
Suresh Tukaram Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311775
|
|
SURESH TUKARAM MADAVI
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-008-002/426
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24250920230495655
|
26/09/2023
|
YOGESHVAR SOMANATH MADAVI
|
1829014WL028576
|
YOGESHVAR SOMANATH MADAVI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311757
|
|
YOGESHWAR SOMNATH MADAVI
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-044-001/19
(WAKAL)
|
1829014000NRG24260920230497330
|
26/09/2023
|
soma shende
|
1829014WL028831
|
soma shende
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311742
|
|
SOMA RAGHO SHENDE
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-044-001/219
(WAKAL)
|
1829014000NRG24260920230497332
|
26/09/2023
|
Dyaneshvar Jairam Gavture
|
1829014WL028831
|
Dyaneshvar Jairam Gavture
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311758
|
|
DNYANESHWAR JAIRAM GAVTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SINDEWAHI
|
MH-29-014-044-001/26
(WAKAL)
|
1829014000NRG24260920230497333
|
26/09/2023
|
Ambadas Nagdewte
|
1829014WL028831
|
Ambadas Nagdewte
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311765
|
|
AMBADAS SOMA NAGDEOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SINDEWAHI
|
MH-29-014-044-001/342668
(WAKAL)
|
1829014000NRG24260920230497337
|
26/09/2023
|
Ashok Ramaji Panchabhai
|
1829014WL028831
|
Ashok Ramaji Panchabhai
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230311759
|
|
ASHOK RAMAJI PANCHBHAI
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-044-001/41
(WAKAL)
|
1829014000NRG24260920230497341
|
26/09/2023
|
SHRAVAN NARAYAN BHOYAR
|
1829014WL028831
|
SHRAVAN NARAYAN BHOYAR
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311741
|
|
SHRAVAN NARAYAN BHOYAR
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-044-001/63
(WAKAL)
|
1829014000NRG24260920230497343
|
26/09/2023
|
Manohar Shende
|
1829014WL028831
|
Manohar Shende
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311736
|
|
MANOHAR ABAJI SHENDE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-044-001/71
(WAKAL)
|
1829014000NRG24260920230497344
|
26/09/2023
|
Sadanand Nagdewate
|
1829014WL028831
|
Sadanand Nagdewate
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311743
|
|
SADANAND RAMJI NAGDEVATE
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-044-001/90
(WAKAL)
|
1829014000NRG24260920230497345
|
26/09/2023
|
Jayendra M nagdeote
|
1829014WL028831
|
Jayendra M nagdeote
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311749
|
|
JAYENDRA MAROTI NAGDEOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
83
|
SINDEWAHI
|
MH-29-014-005-001/342626
(DONGARGAON(SALOT))
|
1829014000NRG24250920230495750
|
26/09/2023
|
Shailesh Suresh Kokode
|
1829014WL028599
|
Shailesh Suresh Kokode
|
00051
|
MAHB0000179
|
2107
|
2107
|
Processed
|
10/11/2023
|
|
A313230311718
|
|
Master SHILESH SURESH KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SINDEWAHI
|
MH-29-014-044-001/28
(WAKAL)
|
1829014000NRG24260920230497334
|
26/09/2023
|
BHASKAR VITHOBA MOHURLE
|
1829014WL028831
|
BHASKAR VITHOBA MOHURLE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311660
|
|
Mr. BHASKAR VITHOBAJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3745
|
3745
|
|
|
|
|
|
|
|
|
85
|
SINDEWAHI
|
MH-29-014-047-001/334532
(VIRVA)
|
1829014000NRG24260920230496960
|
26/09/2023
|
Sakharam Dharne
|
1829014WL028776
|
Sakharam Dharne
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311661
|
|
SAKHARAM DAMA DHARNE
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-047-002/334509
(VIRVA)
|
1829014000NRG24260920230496995
|
26/09/2023
|
Bhaskar
|
1829014WL028779
|
Bhaskar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311699
|
|
Mr. BHASHKAR TULSHIRAM DOHTURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
87
|
SINDEWAHI
|
MH-29-014-008-002/423
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24250920230495651
|
26/09/2023
|
GANESH TUKARAM MADAVI
|
1829014WL028576
|
GANESH TUKARAM MADAVI
|
00114
|
YESB0CDC031
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230311659
|
|
GANESH TUKARAM MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
88
|
SINDEWAHI
|
MH-29-014-039-001/186
(PALASGAON (JAT))
|
1829014000NRG24260920230496662
|
26/09/2023
|
KANTABAI PATWALU SHENDE
|
1829014WL028746
|
KANTABAI PATWALU SHENDE
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311662
|
|
MRS KANTA PATWALU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SINDEWAHI
|
MH-29-014-039-002/331803
(PALASGAON (JAT))
|
1829014000NRG24260920230496682
|
26/09/2023
|
NANDKISHOR MAHADEV VIJKAPE
|
1829014WL028746
|
NANDKISHOR MAHADEV VIJKAPE
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311663
|
|
NANDKISHOR MAHADEO VIJKAPE /SOU.VIBHA N
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
SINDEWAHI
|
MH-29-014-053-001/146
(DONGARGAON(SALOT))
|
1829014000NRG24250920230495753
|
26/09/2023
|
Jitesh Suresh Giradakar
|
1829014WL028599
|
Jitesh Suresh Giradakar
|
00415
|
SBIN0011589
|
2107
|
2107
|
Processed
|
10/11/2023
|
|
A313230311664
|
|
MR JITESH SURESH GIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5383
|
5383
|
|
|
|
|
|
|
|
|
91
|
SINDEWAHI
|
MH-29-014-039-001/17
(PALASGAON (JAT))
|
1829014000NRG24260920230496658
|
26/09/2023
|
Madhuri Madavi
|
1829014WL028746
|
Madhuri Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311668
|
|
MADHURI MADHUKAR MADAVI /MADHUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
SINDEWAHI
|
MH-29-014-039-001/185
(PALASGAON (JAT))
|
1829014000NRG24260920230496659
|
26/09/2023
|
Gopichand Surpam
|
1829014WL028746
|
Gopichand Surpam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311667
|
|
GOPICHAND SAKHARAM SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
SINDEWAHI
|
MH-29-014-039-001/185
(PALASGAON (JAT))
|
1829014000NRG24260920230496660
|
26/09/2023
|
Pushpa Surpam
|
1829014WL028746
|
Pushpa Surpam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311676
|
|
PUSHPA GOPICHAND SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
SINDEWAHI
|
MH-29-014-039-001/186
(PALASGAON (JAT))
|
1829014000NRG24260920230496661
|
26/09/2023
|
Patwadu Dasaru Shende
|
1829014WL028746
|
Patwadu Dasaru Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311670
|
|
Mr. PATWALU DASARU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SINDEWAHI
|
MH-29-014-039-001/227
(PALASGAON (JAT))
|
1829014000NRG24260920230496663
|
26/09/2023
|
Lalita Gohakhar
|
1829014WL028746
|
Lalita Gohakhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311680
|
|
LALITA NARSINGH GAHERWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
SINDEWAHI
|
MH-29-014-039-001/231
(PALASGAON (JAT))
|
1829014000NRG24260920230496664
|
26/09/2023
|
Nago Meshram
|
1829014WL028746
|
Nago Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311665
|
|
NAGO KAWDU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
SINDEWAHI
|
MH-29-014-039-001/231
(PALASGAON (JAT))
|
1829014000NRG24260920230496666
|
26/09/2023
|
Satish Meshram
|
1829014WL028746
|
Satish Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311687
|
|
SATISH NAGOJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
SINDEWAHI
|
MH-29-014-039-001/297
(PALASGAON (JAT))
|
1829014000NRG24260920230496668
|
26/09/2023
|
Rekha Shrawan Pakmode
|
1829014WL028746
|
Rekha Shrawan Pakmode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311678
|
|
REKHA SHRAWAN PAKMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
SINDEWAHI
|
MH-29-014-039-001/297
(PALASGAON (JAT))
|
1829014000NRG24260920230496667
|
26/09/2023
|
Shrawan Maroti Pakmode
|
1829014WL028746
|
Shrawan Maroti Pakmode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311677
|
|
SHRAWAN MAROTI PAKMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
SINDEWAHI
|
MH-29-014-039-001/331711
(PALASGAON (JAT))
|
1829014000NRG24260920230496694
|
26/09/2023
|
Vinod Shende
|
1829014WL028748
|
Vinod Shende
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230311666
|
|
VINOD HARISHCHANDRA SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
SINDEWAHI
|
MH-29-014-039-001/331712
(PALASGAON (JAT))
|
1829014000NRG24260920230496696
|
26/09/2023
|
Baban Parsrame
|
1829014WL028748
|
Baban Parsrame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311682
|
|
BABAN TUKARAM PARASRAME /SOU.RASIKA B.P
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
SINDEWAHI
|
MH-29-014-039-001/331986
(PALASGAON (JAT))
|
1829014000NRG24260920230496671
|
26/09/2023
|
DIPAVALI SANJAY BARSAGADE
|
1829014WL028746
|
DIPAVALI SANJAY BARSAGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230311686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
SINDEWAHI
|
MH-29-014-039-001/331999
(PALASGAON (JAT))
|
1829014000NRG24260920230496672
|
26/09/2023
|
Wrunda Jayanta Gothefode
|
1829014WL028746
|
Wrunda Jayanta Gothefode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311689
|
|
WRUNDA JAYENT GOTEFODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
SINDEWAHI
|
MH-29-014-039-001/408
(PALASGAON (JAT))
|
1829014000NRG24260920230496673
|
26/09/2023
|
Prphul Lanjewar
|
1829014WL028746
|
Prphul Lanjewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311673
|
|
PRAFUL MADHAV LANJEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SINDEWAHI
|
MH-29-014-039-001/463
(PALASGAON (JAT))
|
1829014000NRG24260920230496675
|
26/09/2023
|
Lata Ramkrushna Kothewar
|
1829014WL028746
|
Lata Ramkrushna Kothewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311683
|
|
RADHA SHRIKRISHNA KOTHEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
SINDEWAHI
|
MH-29-014-039-001/589
(PALASGAON (JAT))
|
1829014000NRG24260920230496698
|
26/09/2023
|
Rewata Shendre
|
1829014WL028748
|
Rewata Shendre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311669
|
|
REWATA VASANTA SHENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
SINDEWAHI
|
MH-29-014-039-001/635
(PALASGAON (JAT))
|
1829014000NRG24260920230496676
|
26/09/2023
|
Gurudas Lokhande
|
1829014WL028746
|
Gurudas Lokhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311679
|
|
GURUDAS MAHADEO LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
SINDEWAHI
|
MH-29-014-039-001/904
(PALASGAON (JAT))
|
1829014000NRG24260920230496678
|
26/09/2023
|
lakshmi Tore
|
1829014WL028746
|
lakshmi Tore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311681
|
|
LAXMI MOHAN TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
SINDEWAHI
|
MH-29-014-039-001/904
(PALASGAON (JAT))
|
1829014000NRG24260920230496677
|
26/09/2023
|
mohan Tore
|
1829014WL028746
|
mohan Tore
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230311672
|
|
MOHAN KESHAO TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
SINDEWAHI
|
MH-29-014-039-002/146
(PALASGAON (JAT))
|
1829014000NRG24260920230496679
|
26/09/2023
|
Giraja Vinod Tadam
|
1829014WL028746
|
Giraja Vinod Tadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311684
|
|
Miss. Giraja Vinod Tadam
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SINDEWAHI
|
MH-29-014-039-002/148
(PALASGAON (JAT))
|
1829014000NRG24260920230496680
|
26/09/2023
|
subhash tore
|
1829014WL028746
|
subhash tore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311674
|
|
SUBHASH YADAV TORE/SOU.SADHANA S.TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
SINDEWAHI
|
MH-29-014-039-002/899
(PALASGAON (JAT))
|
1829014000NRG24260920230496684
|
26/09/2023
|
Mangesh Tore
|
1829014WL028746
|
Mangesh Tore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311671
|
|
MANGESH MAHADEV TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
SINDEWAHI
|
MH-29-014-044-001/153
(WAKAL)
|
1829014000NRG24260920230497328
|
26/09/2023
|
Govinda Yashwant Mandale
|
1829014WL028831
|
Govinda Yashwant Mandale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311688
|
|
GOVINDA YASHWANT MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
SINDEWAHI
|
MH-29-014-044-001/342661
(WAKAL)
|
1829014000NRG24260920230497336
|
26/09/2023
|
KAILAS AMBADAS GAOTURE
|
1829014WL028831
|
KAILAS AMBADAS GAOTURE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311685
|
|
KAILASH AMBADAS GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
SINDEWAHI
|
MH-29-014-044-001/342737
(WAKAL)
|
1829014000NRG24260920230497338
|
26/09/2023
|
PRASHANT SHAMRAO BHENDARE
|
1829014WL028831
|
PRASHANT SHAMRAO BHENDARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311691
|
|
PRASHANT SHAMRAO BHENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
SINDEWAHI
|
MH-29-014-044-001/342748
(WAKAL)
|
1829014000NRG24260920230497340
|
26/09/2023
|
SURENDRA VITTHAL BORKAR
|
1829014WL028831
|
SURENDRA VITTHAL BORKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311690
|
|
SURENDRA VITTHAL BORKAR
|
INDUSIND BANK(607189)
|
|
117
|
SINDEWAHI
|
MH-29-014-049-001/108
(ANTARGAON(Sindewahi))
|
1829014000NRG24260920230496855
|
26/09/2023
|
Vikas U Pohankar
|
1829014WL028766
|
Vikas U Pohankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311675
|
|
VIKAS USHTU POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203777
|
203777
|
|
|
|
|
|
|
|