|
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-29-014-025-001/333788
(PETHGAON)
|
1829014000NRG24240820230460268
|
24/08/2023
|
Pradip Namdeo Gawature
|
1829014WL023815
|
Pradip Namdeo Gawature
|
00048
|
BKID0009611
|
1374
|
1374
|
Processed
|
15/09/2023
|
|
A258230124137
|
|
PRADIP NAMDEV GAVTURE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/334038
(PETHGAON)
|
1829014000NRG24240820230460270
|
24/08/2023
|
Netaji
|
1829014WL023815
|
Netaji
|
00048
|
BKID0009611
|
1374
|
1374
|
Processed
|
15/09/2023
|
|
A258230124200
|
|
NETAJI GUNARAMJI CHANNE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-025-001/334182
(PETHGAON)
|
1829014000NRG24240820230460272
|
24/08/2023
|
MANJUSHA HIMMATALAL CHANNE
|
1829014WL023815
|
MANJUSHA HIMMATALAL CHANNE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230124202
|
|
MANJUSHA HIMMATLAL CHANNE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-025-001/334182
(PETHGAON)
|
1829014000NRG24240820230460271
|
24/08/2023
|
RESHAMA SANJAY CHANNE
|
1829014WL023815
|
RESHAMA SANJAY CHANNE
|
00048
|
BKID0009611
|
1374
|
1374
|
Processed
|
15/09/2023
|
|
A258230124141
|
|
RESHAMA SANJAY CHANNE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-025-001/344660
(PETHGAON)
|
1829014000NRG24240820230460273
|
24/08/2023
|
Suchita Anil Channe
|
1829014WL023815
|
Suchita Anil Channe
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230124142
|
|
SUCHITA ANIL CHANNE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-031-001/171
(SARADPAR)
|
1829014000NRG24240820230459654
|
24/08/2023
|
Ravindr Manohar Borkar
|
1829014WL023710
|
Ravindr Manohar Borkar
|
00048
|
BKID0009611
|
1836
|
1836
|
Processed
|
15/09/2023
|
|
A258230124138
|
|
RAVINDRA MANOHAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-031-001/172
(SARADPAR)
|
1829014000NRG24240820230459655
|
24/08/2023
|
SUNIL
|
1829014WL023710
|
SUNIL
|
00048
|
BKID0009611
|
1836
|
1836
|
Processed
|
15/09/2023
|
|
A258230124140
|
|
SUNIL UDDHAV NAGAPURE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-031-001/205
(SARADPAR)
|
1829014000NRG24240820230459656
|
24/08/2023
|
SANTOSH RAMBHAU BORKAR
|
1829014WL023710
|
SANTOSH RAMBHAU BORKAR
|
00048
|
BKID0009611
|
1836
|
1836
|
Processed
|
15/09/2023
|
|
A258230124139
|
|
SANTOSH RAMBHAU BORKAR
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-031-001/442
(SARADPAR)
|
1829014000NRG24240820230459658
|
24/08/2023
|
RAJENDRA MANOHAR BORKAR
|
1829014WL023710
|
RAJENDRA MANOHAR BORKAR
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
15/09/2023
|
|
A258230124133
|
|
RAJENDRA MANOHAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINDEWAHI
|
MH-29-014-035-001/333345
(LONKHAIRI)
|
1829014000NRG24240820230460108
|
24/08/2023
|
prbhu Jagan Choudhari
|
1829014WL023774
|
prbhu Jagan Choudhari
|
00048
|
BKID0009611
|
1836
|
1836
|
Processed
|
15/09/2023
|
|
A258230124135
|
|
PRABHU JAGAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-035-001/334429
(LONKHAIRI)
|
1829014000NRG24240820230460110
|
24/08/2023
|
vishanat Bagle
|
1829014WL023774
|
vishanat Bagle
|
00048
|
BKID0009611
|
1836
|
1836
|
Processed
|
15/09/2023
|
|
A258230124136
|
|
VISHANT SADASHIV BAGDE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-035-001/334580
(LONKHAIRI)
|
1829014000NRG24240820230460111
|
24/08/2023
|
Gopal A Bagde
|
1829014WL023774
|
Gopal A Bagde
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
15/09/2023
|
|
A258230124201
|
|
GOPAL AAKOJI BAGDE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-035-001/334786
(LONKHAIRI)
|
1829014000NRG24240820230460112
|
24/08/2023
|
Dhanraj chaudhari
|
1829014WL023774
|
Dhanraj chaudhari
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
15/09/2023
|
|
A258230124134
|
|
DHANRAJ MAROTI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
14
|
SINDEWAHI
|
MH-29-014-014-001/335091
(UMARWAHI)
|
1829014000NRG24240820230460022
|
24/08/2023
|
Ashok T. Chaudhri
|
1829014WL023757
|
Ashok T. Chaudhri
|
00048
|
BKID0009613
|
2135
|
2135
|
Processed
|
15/09/2023
|
|
A258230124143
|
|
ASHOK TULSHIRAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-014-001/336228
(UMARWAHI)
|
1829014000NRG24240820230460023
|
24/08/2023
|
Bhaurao C Soyam
|
1829014WL023757
|
Bhaurao C Soyam
|
00048
|
BKID0009613
|
2562
|
2562
|
Processed
|
15/09/2023
|
|
A258230124150
|
|
BHAURAO CHINDUJI SOYAM
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-014-001/336686
(UMARWAHI)
|
1829014000NRG24240820230460025
|
24/08/2023
|
Kailas katu kodape
|
1829014WL023757
|
Kailas katu kodape
|
00048
|
BKID0009613
|
2562
|
2562
|
Processed
|
15/09/2023
|
|
A258230124199
|
|
KAILAS KATU KODAPE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-014-002/337123
(UMARWAHI)
|
1829014000NRG24240820230460026
|
24/08/2023
|
RAJNIKANT WALMIK KALAM
|
1829014WL023757
|
RAJNIKANT WALMIK KALAM
|
00048
|
BKID0009613
|
2562
|
2562
|
Processed
|
15/09/2023
|
|
A258230124144
|
|
RAJANIKANT WALMIK KALAM
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-020-001/340650
(SHIRKADA)
|
1829014000NRG24240820230460069
|
24/08/2023
|
Mayur Alone
|
1829014WL023762
|
Mayur Alone
|
00048
|
BKID0009613
|
872
|
872
|
Processed
|
15/09/2023
|
|
A258230124153
|
|
MAYUR HARIDAS ALONE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-020-001/341520
(SHIRKADA)
|
1829014000NRG24240820230460073
|
24/08/2023
|
ABHAY DILIP SHENDRE
|
1829014WL023762
|
ABHAY DILIP SHENDRE
|
00048
|
BKID0009613
|
872
|
872
|
Processed
|
15/09/2023
|
|
A258230124146
|
|
ABHAY DILIP SHENDRE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-034-001/332127
(MINGHARI)
|
1829014000NRG24240820230460206
|
24/08/2023
|
Shankar P Mohurle
|
1829014WL023790
|
Shankar P Mohurle
|
00048
|
BKID0009613
|
1476
|
1476
|
Processed
|
15/09/2023
|
|
A258230124149
|
|
SHANKAR PAIKA MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINDEWAHI
|
MH-29-014-034-001/342704
(MINGHARI)
|
1829014000NRG24240820230460209
|
24/08/2023
|
DEVIDAS VITHAL CHAUDHARI
|
1829014WL023790
|
DEVIDAS VITHAL CHAUDHARI
|
00048
|
BKID0009613
|
1476
|
1476
|
Processed
|
15/09/2023
|
|
A258230124154
|
|
DEVIDAS VITTHAL CHAUDHARI
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-049-001/151
(ANTARGAON(Sindewahi))
|
1829014000NRG24240820230459624
|
24/08/2023
|
ghansyam P Dhale
|
1829014WL023703
|
ghansyam P Dhale
|
00048
|
BKID0009613
|
2065
|
2065
|
Processed
|
15/09/2023
|
|
A258230124194
|
|
GHYANSHYAM PANDURANG DHALE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-049-001/205
(ANTARGAON(Sindewahi))
|
1829014000NRG24240820230459625
|
24/08/2023
|
Vasanta S.Thikre
|
1829014WL023703
|
Vasanta S.Thikre
|
00048
|
BKID0009613
|
2065
|
2065
|
Processed
|
15/09/2023
|
|
A258230124198
|
|
VASANTA SHRWAN THIKARE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-049-001/319
(ANTARGAON(Sindewahi))
|
1829014000NRG24240820230459626
|
24/08/2023
|
NARAYAN DADAJI DHALE
|
1829014WL023703
|
NARAYAN DADAJI DHALE
|
00048
|
BKID0009613
|
2065
|
2065
|
Processed
|
15/09/2023
|
|
A258230124147
|
|
NARAYAN DADAJI DHALE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-049-001/555
(ANTARGAON(Sindewahi))
|
1829014000NRG24240820230459627
|
24/08/2023
|
GAJANAN DADAJI DHALE
|
1829014WL023703
|
GAJANAN DADAJI DHALE
|
00048
|
BKID0009613
|
2065
|
2065
|
Processed
|
15/09/2023
|
|
A258230124145
|
|
GAJANAN DADAJI DHALE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-049-001/62
(ANTARGAON(Sindewahi))
|
1829014000NRG24240820230459628
|
24/08/2023
|
Subhash Shende
|
1829014WL023703
|
Subhash Shende
|
00048
|
BKID0009613
|
2065
|
2065
|
Processed
|
15/09/2023
|
|
A258230124193
|
|
SUBHASH VITHOBA SHENDE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-049-001/99
(ANTARGAON(Sindewahi))
|
1829014000NRG24240820230459629
|
24/08/2023
|
Patwari H.Mamidwar
|
1829014WL023703
|
Patwari H.Mamidwar
|
00048
|
BKID0009613
|
2065
|
2065
|
Processed
|
15/09/2023
|
|
A258230124148
|
|
PATWARU HARI MAMIDWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINDEWAHI
|
MH-29-014-052-001/2
(PENDHRI)
|
1829014000NRG24240820230459847
|
24/08/2023
|
Sadashiv Chaudhari
|
1829014WL023734
|
Sadashiv Chaudhari
|
00048
|
BKID0009613
|
1716
|
1716
|
Processed
|
15/09/2023
|
|
A258230124151
|
|
SADASHIV NAMDEO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-052-001/331699
(PENDHRI)
|
1829014000NRG24240820230459848
|
24/08/2023
|
Krishna Rama Chacharkar
|
1829014WL023734
|
Krishna Rama Chacharkar
|
00048
|
BKID0009613
|
1716
|
1716
|
Processed
|
15/09/2023
|
|
A258230124195
|
|
KRUSHNA RAMRAO CHACHARKAR
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-052-001/331828
(PENDHRI)
|
1829014000NRG24240820230459849
|
24/08/2023
|
SUNIL GULAB AMBADARE
|
1829014WL023734
|
SUNIL GULAB AMBADARE
|
00048
|
BKID0009613
|
286
|
286
|
Processed
|
15/09/2023
|
|
A258230124197
|
|
SUNIL GULAB AMBDARE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-052-001/59
(PENDHRI)
|
1829014000NRG24240820230459850
|
24/08/2023
|
Mukharu Gurnule
|
1829014WL023734
|
Mukharu Gurnule
|
00048
|
BKID0009613
|
1716
|
1716
|
Processed
|
15/09/2023
|
|
A258230124152
|
|
MUKHARU BALAJI GURUNULE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-052-002/72
(PENDHRI)
|
1829014000NRG24240820230459851
|
24/08/2023
|
Mangesh Ishwar Mandhre
|
1829014WL023734
|
Mangesh Ishwar Mandhre
|
00048
|
BKID0009613
|
1716
|
1716
|
Processed
|
15/09/2023
|
|
A258230124196
|
|
MANGESH ISHWAR MANDHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34057
|
34057
|
|
|
|
|
|
|
|
|
33
|
SINDEWAHI
|
MH-29-014-022-002/908
(MOHALI(NALE))
|
1829014000NRG24240820230459875
|
24/08/2023
|
SANTOSH SUDAM CHAUKHE
|
1829014WL023737
|
SANTOSH SUDAM CHAUKHE
|
00048
|
BKID0009617
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230124155
|
|
SANTOSH SUDAM CHAUKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
34
|
SINDEWAHI
|
MH-29-014-006-001/13
(MENDHA MAL)
|
1829014000NRG24240820230460075
|
24/08/2023
|
Sanju Vanuji Bansod
|
1829014WL023764
|
Sanju Vanuji Bansod
|
00048
|
BKID0009626
|
2640
|
2640
|
Processed
|
15/09/2023
|
|
A258230124174
|
|
SANJU VANUJI BANSOD
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-007-001/10
(KACHCHEPAR)
|
1829014000NRG24240820230460002
|
24/08/2023
|
Prkas Bobate
|
1829014WL023753
|
Prkas Bobate
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230124162
|
|
PRAKASH TIMAJI BOBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
SINDEWAHI
|
MH-29-014-007-001/252
(KACHCHEPAR)
|
1829014000NRG24240820230460003
|
24/08/2023
|
RAMCHANDRA PATWALU ATRAM
|
1829014WL023753
|
RAMCHANDRA PATWALU ATRAM
|
00048
|
BKID0009626
|
1944
|
1944
|
Processed
|
15/09/2023
|
|
A258230124173
|
|
Mr. Ramchandra Patwaru Atram
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SINDEWAHI
|
MH-29-014-007-001/53
(KACHCHEPAR)
|
1829014000NRG24240820230460006
|
24/08/2023
|
Gopal Kove
|
1829014WL023753
|
Gopal Kove
|
00048
|
BKID0009626
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230124163
|
|
GOPAL DAJIBA KOWE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
SINDEWAHI
|
MH-29-014-009-001/333755
(MAREGAON(Sindewahi))
|
1829014000NRG24240820230460182
|
24/08/2023
|
Santosh Shidam
|
1829014WL023785
|
Santosh Shidam
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
15/09/2023
|
|
A258230124192
|
|
SANTOSH VASANT SIDAM
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-009-001/334260
(MAREGAON(Sindewahi))
|
1829014000NRG24240820230460183
|
24/08/2023
|
Sukhadeo Kotewar
|
1829014WL023785
|
Sukhadeo Kotewar
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
15/09/2023
|
|
A258230124171
|
|
SUKHDEO PANDURANG KOTHEWAR
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-009-001/334809
(MAREGAON(Sindewahi))
|
1829014000NRG24240820230460184
|
24/08/2023
|
Suryabhan Pendam
|
1829014WL023785
|
Suryabhan Pendam
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
15/09/2023
|
|
A258230124169
|
|
SURYABHAN DODAKU PENDAM
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-009-001/338748
(MAREGAON(Sindewahi))
|
1829014000NRG24240820230460185
|
24/08/2023
|
DILIP MADHUKAR KAWADKAR
|
1829014WL023785
|
DILIP MADHUKAR KAWADKAR
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
15/09/2023
|
|
A258230124172
|
|
DILIP MADHUKAR KAWADKAR
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-009-001/338765
(MAREGAON(Sindewahi))
|
1829014000NRG24240820230460186
|
24/08/2023
|
BHAGVAN MANIK SIDAM
|
1829014WL023785
|
BHAGVAN MANIK SIDAM
|
00048
|
BKID0009626
|
1524
|
1524
|
Processed
|
15/09/2023
|
|
A258230124178
|
|
BHAGWAN MANIK THIKRE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-009-001/338775
(MAREGAON(Sindewahi))
|
1829014000NRG24240820230460187
|
24/08/2023
|
NADU SHAMARAO AALE
|
1829014WL023785
|
NADU SHAMARAO AALE
|
00048
|
BKID0009626
|
1524
|
1524
|
Processed
|
15/09/2023
|
|
A258230124180
|
|
NANDU SHAMRAO ALE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-010-001/208
(GHOT)
|
1829014000NRG24240820230460371
|
24/08/2023
|
VIKAS CHANDRAJIT MADAVI
|
1829014WL023824
|
VIKAS CHANDRAJIT MADAVI
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230124189
|
|
VIKAS CHANDRAJIT MADAVI
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-010-001/2106
(GHOT)
|
1829014000NRG24240820230460372
|
24/08/2023
|
SURESH TULSHIRAM GAAVALE
|
1829014WL023824
|
SURESH TULSHIRAM GAAVALE
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230124182
|
|
SURES TULSHIRAM GAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
SINDEWAHI
|
MH-29-014-010-001/211
(GHOT)
|
1829014000NRG24240820230460373
|
24/08/2023
|
KASHINATH NILKANTH DANDWE
|
1829014WL023824
|
KASHINATH NILKANTH DANDWE
|
00048
|
BKID0009626
|
1965
|
1965
|
Processed
|
15/09/2023
|
|
A258230124170
|
|
KASHINATH NILKHANTH DANDAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
SINDEWAHI
|
MH-29-014-010-001/22
(GHOT)
|
1829014000NRG24240820230460374
|
24/08/2023
|
Shamrao
|
1829014WL023824
|
Shamrao
|
00048
|
BKID0009626
|
1965
|
1965
|
Processed
|
15/09/2023
|
|
A258230124168
|
|
SHAMRAO CHEPATU TEKAM
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-010-002/212
(GHOT)
|
1829014000NRG24240820230460376
|
24/08/2023
|
MANOJ DHARMAJI MESHRAM
|
1829014WL023824
|
MANOJ DHARMAJI MESHRAM
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230124176
|
|
MR MANOJ DHARMAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINDEWAHI
|
MH-29-014-014-001/335082
(UMARWAHI)
|
1829014000NRG24240820230459644
|
24/08/2023
|
baburao Sadmake
|
1829014WL023709
|
baburao Sadmake
|
00048
|
BKID0009626
|
1869
|
1869
|
Processed
|
15/09/2023
|
|
A258230124191
|
|
BABURAO NAMDEO SADMAKE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-014-001/336337
(UMARWAHI)
|
1829014000NRG24240820230459646
|
24/08/2023
|
Digambar Kalam
|
1829014WL023709
|
Digambar Kalam
|
00048
|
BKID0009626
|
1869
|
1869
|
Processed
|
15/09/2023
|
|
A258230124190
|
|
DIGAMBAR GOMSI KALAM
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-014-001/336448
(UMARWAHI)
|
1829014000NRG24240820230459647
|
24/08/2023
|
SANJAY RAVAJI MASRAM
|
1829014WL023709
|
SANJAY RAVAJI MASRAM
|
00048
|
BKID0009626
|
1869
|
1869
|
Processed
|
15/09/2023
|
|
A258230124158
|
|
Mr. SANJAY RAVAJI MASARAM
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SINDEWAHI
|
MH-29-014-014-001/336920
(UMARWAHI)
|
1829014000NRG24240820230459651
|
24/08/2023
|
chabu Borkar
|
1829014WL023709
|
chabu Borkar
|
00048
|
BKID0009626
|
1869
|
1869
|
Processed
|
15/09/2023
|
|
A258230124160
|
|
CHHABU VINOD BORKAR
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-014-001/336920
(UMARWAHI)
|
1829014000NRG24240820230459650
|
24/08/2023
|
Vinod S Borkar
|
1829014WL023709
|
Vinod S Borkar
|
00048
|
BKID0009626
|
1869
|
1869
|
Processed
|
15/09/2023
|
|
A258230124159
|
|
VINOD SUKHDEO BORKAR
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-014-001/342641
(UMARWAHI)
|
1829014000NRG24240820230459652
|
24/08/2023
|
KALIDAS SUKHADEV BORKAR
|
1829014WL023709
|
KALIDAS SUKHADEV BORKAR
|
00048
|
BKID0009626
|
1869
|
1869
|
Processed
|
15/09/2023
|
|
A258230124157
|
|
KALIDAS SUKHDEO BORKAR
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-015-001/336801
(GUNJEWAHI)
|
1829014000NRG24240820230460188
|
24/08/2023
|
ASHOK NAMDEO SHENDE
|
1829014WL023786
|
ASHOK NAMDEO SHENDE
|
00048
|
BKID0009626
|
1836
|
1836
|
Processed
|
15/09/2023
|
|
A258230124183
|
|
ASHOK NAMDEV SHENDE
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-015-001/336963
(GUNJEWAHI)
|
1829014000NRG24240820230460189
|
24/08/2023
|
Sachin Suresh Gandlewar
|
1829014WL023786
|
Sachin Suresh Gandlewar
|
00048
|
BKID0009626
|
1836
|
1836
|
Processed
|
15/09/2023
|
|
A258230124186
|
|
SACHIN SURESH GANDLEWAR
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-015-001/336994
(GUNJEWAHI)
|
1829014000NRG24240820230460190
|
24/08/2023
|
HIVARAJ KESHAV LENGURE
|
1829014WL023786
|
HIVARAJ KESHAV LENGURE
|
00048
|
BKID0009626
|
1836
|
1836
|
Processed
|
15/09/2023
|
|
A258230124184
|
|
HIWRAJ KESHAW LENGURE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-015-001/338027
(GUNJEWAHI)
|
1829014000NRG24240820230460191
|
24/08/2023
|
Ankush Ghanshyam Gurunule
|
1829014WL023786
|
Ankush Ghanshyam Gurunule
|
00048
|
BKID0009626
|
1206
|
1206
|
Processed
|
15/09/2023
|
|
A258230124181
|
|
ANKUSH DHANSHYAM GURNULE
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-015-001/338112
(GUNJEWAHI)
|
1829014000NRG24240820230460192
|
24/08/2023
|
YOGESH GUNAJI MANDALE
|
1829014WL023786
|
YOGESH GUNAJI MANDALE
|
00048
|
BKID0009626
|
1206
|
1206
|
Processed
|
15/09/2023
|
|
A258230124185
|
|
YOGESH GUNAJI MANDALE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-028-001/338491
(TEKARI)
|
1829014000NRG24240820230459639
|
24/08/2023
|
PARIKSHIT BHASKAR GAJBHIYE
|
1829014WL023705
|
PARIKSHIT BHASKAR GAJBHIYE
|
00048
|
BKID0009626
|
1965
|
1965
|
Processed
|
15/09/2023
|
|
A258230124175
|
|
PARIKSHIT BHASKAR GAJBHIYE
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-028-001/338491
(TEKARI)
|
1829014000NRG24240820230459638
|
24/08/2023
|
Premila Gajbe
|
1829014WL023705
|
Premila Gajbe
|
00048
|
BKID0009626
|
1179
|
1179
|
Processed
|
15/09/2023
|
|
A258230124161
|
|
Mrs. PRAMILA BHASKAR GAJABHE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SINDEWAHI
|
MH-29-014-030-001/253
(KINHI(Sindewahi))
|
1829014000NRG24240820230459963
|
24/08/2023
|
REKHABAI NILESH BODKULWAR
|
1829014WL023745
|
REKHABAI NILESH BODKULWAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124166
|
|
REKHABAI NILESH BONDKULWAR
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-030-001/260
(KINHI(Sindewahi))
|
1829014000NRG24240820230459948
|
24/08/2023
|
Narendra Nago Povankar
|
1829014WL023744
|
Narendra Nago Povankar
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230124167
|
|
NARENDRA NAGO POWANKAR
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-030-001/62
(KINHI(Sindewahi))
|
1829014000NRG24240820230459955
|
24/08/2023
|
Krishna Sadashiv Gurnule
|
1829014WL023744
|
Krishna Sadashiv Gurnule
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124165
|
|
KRISHNA SADASHIV GURNULE
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-030-001/63
(KINHI(Sindewahi))
|
1829014000NRG24240820230459956
|
24/08/2023
|
bhaskar Gedam
|
1829014WL023744
|
bhaskar Gedam
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230124164
|
|
BHASKAR LAHANU GEDAM
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-032-001/35
(MURMADI(Sindewahi))
|
1829014000NRG24240820230460277
|
24/08/2023
|
HIralal Ale
|
1829014WL023816
|
HIralal Ale
|
00048
|
BKID0009626
|
825
|
825
|
Processed
|
15/09/2023
|
|
A258230124252
|
|
HIRACHAND HARI ALE
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-032-001/82
(MURMADI(Sindewahi))
|
1829014000NRG24240820230460278
|
24/08/2023
|
Cirkuta Thakre
|
1829014WL023816
|
Cirkuta Thakre
|
00048
|
BKID0009626
|
1500
|
1500
|
Processed
|
15/09/2023
|
|
A258230124188
|
|
CHIRKUTA VAKTU THAKARE
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-035-002/333378
(LONKHAIRI)
|
1829014000NRG24240820230460113
|
24/08/2023
|
Aniket Sudhakar Madavi
|
1829014WL023774
|
Aniket Sudhakar Madavi
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
15/09/2023
|
|
A258230124179
|
|
ANIKET SUDHAKAR MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SINDEWAHI
|
MH-29-014-039-001/331752
(PALASGAON (JAT))
|
1829014000NRG24240820230459987
|
24/08/2023
|
PRAVIN MOTIRAM NIKURE
|
1829014WL023750
|
PRAVIN MOTIRAM NIKURE
|
00048
|
BKID0009626
|
918
|
918
|
Processed
|
15/09/2023
|
|
A258230124156
|
|
Mr. PRAVIN MOTIRAM NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SINDEWAHI
|
MH-29-014-039-001/331829
(PALASGAON (JAT))
|
1829014000NRG24240820230460286
|
24/08/2023
|
GANPAT YESHA NANNAWARE
|
1829014WL023818
|
GANPAT YESHA NANNAWARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124177
|
|
GANPAT YESHA NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
SINDEWAHI
|
MH-29-014-044-001/342742
(WAKAL)
|
1829014000NRG24240820230459633
|
24/08/2023
|
Suresh BARKIJK MESHRAM
|
1829014WL023704
|
Suresh BARKIJK MESHRAM
|
00048
|
BKID0009626
|
2115
|
2115
|
Processed
|
15/09/2023
|
|
A258230124187
|
|
SURESH BARKIJI MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62073
|
62073
|
|
|
|
|
|
|
|
|
72
|
SINDEWAHI
|
MH-29-014-015-001/338825
(GUNJEWAHI)
|
1829014000NRG24240820230460193
|
24/08/2023
|
Mukesh Madhav Lengure
|
1829014WL023786
|
Mukesh Madhav Lengure
|
00051
|
MAHB0000179
|
1206
|
1206
|
Processed
|
15/09/2023
|
|
A258230124208
|
|
Mr. MUKESH MADHAV LENGURE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SINDEWAHI
|
MH-29-014-028-001/337057
(TEKARI)
|
1829014000NRG24240820230459635
|
24/08/2023
|
ROSHAN WAMAN SAVSAKADE
|
1829014WL023705
|
ROSHAN WAMAN SAVSAKADE
|
00051
|
MAHB0000179
|
2358
|
2358
|
Processed
|
15/09/2023
|
|
A258230124203
|
|
Mr. ROSHAN WAMAN SAVSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SINDEWAHI
|
MH-29-014-028-001/337543
(TEKARI)
|
1829014000NRG24240820230459636
|
24/08/2023
|
MANIKADEV UMAJI SURYAVANSHI
|
1829014WL023705
|
MANIKADEV UMAJI SURYAVANSHI
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230124126
|
|
MANIKDEW UMAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SINDEWAHI
|
MH-29-014-030-001/111
(KINHI(Sindewahi))
|
1829014000NRG24240820230459939
|
24/08/2023
|
Angana Ade
|
1829014WL023744
|
Angana Ade
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124210
|
|
ANGANA DNYANESHWAR ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SINDEWAHI
|
MH-29-014-030-001/129
(KINHI(Sindewahi))
|
1829014000NRG24240820230459941
|
24/08/2023
|
Vishwanth Marbhate
|
1829014WL023744
|
Vishwanth Marbhate
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124251
|
|
Mr. VISHWANATH TUKDU MARBATE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SINDEWAHI
|
MH-29-014-030-001/139
(KINHI(Sindewahi))
|
1829014000NRG24240820230459942
|
24/08/2023
|
RAHUL TULSHIRAM BHEDALE
|
1829014WL023744
|
RAHUL TULSHIRAM BHEDALE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230124121
|
|
Mr. RAHUL TULSHIRAM BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SINDEWAHI
|
MH-29-014-030-001/141
(KINHI(Sindewahi))
|
1829014000NRG24240820230459943
|
24/08/2023
|
SUNIL NANAJI KARPATE
|
1829014WL023744
|
SUNIL NANAJI KARPATE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230124209
|
|
Mr. SUNIL NANAJI KARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SINDEWAHI
|
MH-29-014-030-001/145
(KINHI(Sindewahi))
|
1829014000NRG24240820230459944
|
24/08/2023
|
Parshuram D Yerme
|
1829014WL023744
|
Parshuram D Yerme
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124108
|
|
Mr. PARASRAM DHONU YERME
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SINDEWAHI
|
MH-29-014-030-001/146
(KINHI(Sindewahi))
|
1829014000NRG24240820230459959
|
24/08/2023
|
Kanta M Pendam
|
1829014WL023745
|
Kanta M Pendam
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124249
|
|
Mrs. KANTABAI MURLIDHAR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SINDEWAHI
|
MH-29-014-030-001/178
(KINHI(Sindewahi))
|
1829014000NRG24240820230459945
|
24/08/2023
|
KHUSHAL NANAJI LONBALE
|
1829014WL023744
|
KHUSHAL NANAJI LONBALE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230124107
|
|
Mr. KHUSHAL NANAJI LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SINDEWAHI
|
MH-29-014-030-001/233
(KINHI(Sindewahi))
|
1829014000NRG24240820230459947
|
24/08/2023
|
Suresh Dewarav Choudhari
|
1829014WL023744
|
Suresh Dewarav Choudhari
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230124104
|
|
Mr. SURESH DEORAO CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SINDEWAHI
|
MH-29-014-030-001/248
(KINHI(Sindewahi))
|
1829014000NRG24240820230459961
|
24/08/2023
|
Bandu Yadav Kosare
|
1829014WL023745
|
Bandu Yadav Kosare
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124106
|
|
Mrs. PRATIBHA BANDU KOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SINDEWAHI
|
MH-29-014-030-001/273
(KINHI(Sindewahi))
|
1829014000NRG24240820230459950
|
24/08/2023
|
ARCHANA DIGAMBAR ALONE
|
1829014WL023744
|
ARCHANA DIGAMBAR ALONE
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124124
|
|
MRS ARCHANA DIGAMBAR ALONE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SINDEWAHI
|
MH-29-014-030-001/52
(KINHI(Sindewahi))
|
1829014000NRG24240820230459953
|
24/08/2023
|
RAMESH RAJESHWAR ADE
|
1829014WL023744
|
RAMESH RAJESHWAR ADE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124211
|
|
Mr. RAMESH RAJESHWAR ADE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SINDEWAHI
|
MH-29-014-030-001/72
(KINHI(Sindewahi))
|
1829014000NRG24240820230459957
|
24/08/2023
|
SHUBHAM ARUN SHENDE
|
1829014WL023744
|
SHUBHAM ARUN SHENDE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230124125
|
|
SHUBHAM ARUN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SINDEWAHI
|
MH-29-014-030-001/92
(KINHI(Sindewahi))
|
1829014000NRG24240820230459958
|
24/08/2023
|
JAGDISH BALKURSHAN MANDALE
|
1829014WL023744
|
JAGDISH BALKURSHAN MANDALE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230124111
|
|
Mr. JAGDISH BALKRISHNA MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SINDEWAHI
|
MH-29-014-032-001/20
(MURMADI(Sindewahi))
|
1829014000NRG24240820230460275
|
24/08/2023
|
Sheshrao Zhugluji Bhendale
|
1829014WL023816
|
Sheshrao Zhugluji Bhendale
|
00051
|
MAHB0000179
|
1500
|
1500
|
Processed
|
15/09/2023
|
|
A258230124023
|
|
SHESHRAV JUGLU BHENDARE
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-032-001/32
(MURMADI(Sindewahi))
|
1829014000NRG24240820230460276
|
24/08/2023
|
Jagdish Janba Nannavare
|
1829014WL023816
|
Jagdish Janba Nannavare
|
00051
|
MAHB0000179
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230124087
|
|
Mr. JAGDEESH TANBA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SINDEWAHI
|
MH-29-014-039-001/436
(PALASGAON (JAT))
|
1829014000NRG24240820230460337
|
24/08/2023
|
DIPAK GOPALA TADOSE
|
1829014WL023821
|
DIPAK GOPALA TADOSE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124092
|
|
DIPAK GOPALA TADOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SINDEWAHI
|
MH-29-014-044-001/28
(WAKAL)
|
1829014000NRG24240820230459630
|
24/08/2023
|
BHASKAR VITHOBA MOHURLE
|
1829014WL023704
|
BHASKAR VITHOBA MOHURLE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230124250
|
|
Mr. BHASKAR VITHOBAJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34630
|
34630
|
|
|
|
|
|
|
|
|
92
|
SINDEWAHI
|
MH-29-014-014-001/336663
(UMARWAHI)
|
1829014000NRG24240820230459649
|
24/08/2023
|
YUVARAJ LAXMAN BORKAR
|
1829014WL023709
|
YUVARAJ LAXMAN BORKAR
|
00051
|
MAHB0001032
|
1602
|
1602
|
Processed
|
15/09/2023
|
|
A258230124204
|
|
Mr. YUVRAJ LAXMAN BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SINDEWAHI
|
MH-29-014-016-001/138
(JAMSALA)
|
1829014000NRG24240820230460084
|
24/08/2023
|
Eknath tatu mankar
|
1829014WL023767
|
Eknath tatu mankar
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230124213
|
|
IKANATH TANTUJI MANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
94
|
SINDEWAHI
|
MH-29-014-016-001/209
(JAMSALA)
|
1829014000NRG24240820230460085
|
24/08/2023
|
Maroti Shrirame
|
1829014WL023767
|
Maroti Shrirame
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230124247
|
|
MAROTI NARAYAN SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SINDEWAHI
|
MH-29-014-016-001/331784
(JAMSALA)
|
1829014000NRG24240820230460087
|
24/08/2023
|
ANKUSH BHAGAVAN NANANVARE
|
1829014WL023767
|
ANKUSH BHAGAVAN NANANVARE
|
00051
|
MAHB0001032
|
1836
|
1836
|
Processed
|
15/09/2023
|
|
A258230124216
|
|
Mr. ANKUSH BHAGVAN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SINDEWAHI
|
MH-29-014-016-001/60
(JAMSALA)
|
1829014000NRG24240820230460088
|
24/08/2023
|
Eknath
|
1829014WL023767
|
Eknath
|
00051
|
MAHB0001032
|
1836
|
1836
|
Rejected
|
15/09/2023
|
|
A258230124248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
SINDEWAHI
|
MH-29-014-018-001/1683
(WASERA)
|
1829014000NRG24240820230460080
|
24/08/2023
|
VILAS MOTIRAM NAGAPURE
|
1829014WL023766
|
VILAS MOTIRAM NAGAPURE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124206
|
|
Mr. VILAS MOTIRAM NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SINDEWAHI
|
MH-29-014-018-001/217
(WASERA)
|
1829014000NRG24240820230460081
|
24/08/2023
|
KHEMDEO GOVINDA MADIWAR
|
1829014WL023766
|
KHEMDEO GOVINDA MADIWAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124098
|
|
Mr. KHEMDEV GOVINDA MADIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SINDEWAHI
|
MH-29-014-019-001/337951
(SHIONI)
|
1829014000NRG24240820230459794
|
24/08/2023
|
Vasudeo Sahadeo Neware
|
1829014WL023724
|
Vasudeo Sahadeo Neware
|
00051
|
MAHB0001032
|
2064
|
2064
|
Processed
|
15/09/2023
|
|
A258230124207
|
|
Mr. WASUDEV SAHDEV NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SINDEWAHI
|
MH-29-014-019-001/338418
(SHIONI)
|
1829014000NRG24240820230459795
|
24/08/2023
|
SHATRUGHAN NANDU BORKAR
|
1829014WL023724
|
SHATRUGHAN NANDU BORKAR
|
00051
|
MAHB0001032
|
2064
|
2064
|
Processed
|
15/09/2023
|
|
A258230124094
|
|
Master SHATRUGHAN NANDU BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SINDEWAHI
|
MH-29-014-019-001/338577
(SHIONI)
|
1829014000NRG24240820230460074
|
24/08/2023
|
Bhaskar Kalagatwar
|
1829014WL023763
|
Bhaskar Kalagatwar
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230124212
|
|
Mr. BHASKAR ASHOK KALGATWAR
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SINDEWAHI
|
MH-29-014-019-001/338953
(SHIONI)
|
1829014000NRG24240820230459797
|
24/08/2023
|
Amol Dadaji Bhoyar
|
1829014WL023724
|
Amol Dadaji Bhoyar
|
00051
|
MAHB0001032
|
2064
|
2064
|
Processed
|
15/09/2023
|
|
A258230124110
|
|
Mr. AMOL DADAJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SINDEWAHI
|
MH-29-014-019-001/338953
(SHIONI)
|
1829014000NRG24240820230459796
|
24/08/2023
|
Dadaji RUSHI BHOYAR
|
1829014WL023724
|
Dadaji RUSHI BHOYAR
|
00051
|
MAHB0001032
|
2064
|
2064
|
Processed
|
15/09/2023
|
|
A258230124246
|
|
Mr. DADAJI RUSHI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SINDEWAHI
|
MH-29-014-019-001/339396
(SHIONI)
|
1829014000NRG24240820230459798
|
24/08/2023
|
RAVINDRA BORKAR
|
1829014WL023724
|
RAVINDRA BORKAR
|
00051
|
MAHB0001032
|
2064
|
2064
|
Processed
|
15/09/2023
|
|
A258230124093
|
|
Mr. RAVINDRA MADHAV BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SINDEWAHI
|
MH-29-014-019-001/340062
(SHIONI)
|
1829014000NRG24240820230459932
|
24/08/2023
|
Jagdish Gahane
|
1829014WL023742
|
Jagdish Gahane
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230124088
|
|
JAGDISH RAJESHVAR GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SINDEWAHI
|
MH-29-014-020-001/340425
(SHIRKADA)
|
1829014000NRG24240820230460068
|
24/08/2023
|
AKASH CHANDRABHAN SHENDARE
|
1829014WL023762
|
AKASH CHANDRABHAN SHENDARE
|
00051
|
MAHB0001032
|
872
|
872
|
Processed
|
15/09/2023
|
|
A258230124105
|
|
Mr. AKASH CHANDRABHAN SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SINDEWAHI
|
MH-29-014-020-001/341098
(SHIRKADA)
|
1829014000NRG24240820230460072
|
24/08/2023
|
vaman neware
|
1829014WL023762
|
vaman neware
|
00051
|
MAHB0001032
|
872
|
872
|
Processed
|
15/09/2023
|
|
A258230124215
|
|
Mr. WAMAN URKUDA NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27712
|
27712
|
|
|
|
|
|
|
|
|
108
|
SINDEWAHI
|
MH-29-014-021-001/184
(KALAMGAON(Sindewahi))
|
1829014000NRG24240820230460280
|
24/08/2023
|
Sharad Garmade
|
1829014WL023817
|
Sharad Garmade
|
00051
|
MAHB0001090
|
2961
|
2961
|
Processed
|
15/09/2023
|
|
A258230124217
|
|
Mr. SHARAD SHALIK GARMALE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SINDEWAHI
|
MH-29-014-021-001/24
(KALAMGAON(Sindewahi))
|
1829014000NRG24240820230460281
|
24/08/2023
|
Amol Magre
|
1829014WL023817
|
Amol Magre
|
00051
|
MAHB0001090
|
2538
|
2538
|
Processed
|
15/09/2023
|
|
A258230124025
|
|
Mr. AMOL DEORAO MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SINDEWAHI
|
MH-29-014-021-001/54
(KALAMGAON(Sindewahi))
|
1829014000NRG24240820230460282
|
24/08/2023
|
Dnyaneshwar S Bharde
|
1829014WL023817
|
Dnyaneshwar S Bharde
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124244
|
|
Mr. DNYANESHWAR SONABA BHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SINDEWAHI
|
MH-29-014-021-001/71
(KALAMGAON(Sindewahi))
|
1829014000NRG24240820230460283
|
24/08/2023
|
SATISH SUKHADEO DHARANE
|
1829014WL023817
|
SATISH SUKHADEO DHARANE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124243
|
|
Mr. SATISH SUKHDEV DHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SINDEWAHI
|
MH-29-014-022-001/1005
(MOHALI(NALE))
|
1829014000NRG24240820230459864
|
24/08/2023
|
Mangala Manohar Waghamare
|
1829014WL023737
|
Mangala Manohar Waghamare
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124131
|
|
KANTA ALIES MANGALA MANOHAR WAGHAMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
113
|
SINDEWAHI
|
MH-29-014-022-001/1005
(MOHALI(NALE))
|
1829014000NRG24240820230459863
|
24/08/2023
|
MANOHAR KASHINATH WAGHMARE
|
1829014WL023737
|
MANOHAR KASHINATH WAGHMARE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124019
|
|
Mr. MANOHAR KASHINATH WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SINDEWAHI
|
MH-29-014-022-001/101
(MOHALI(NALE))
|
1829014000NRG24240820230459878
|
24/08/2023
|
NIRMALA VIGHADHAR MAGARE
|
1829014WL023738
|
NIRMALA VIGHADHAR MAGARE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124021
|
|
Mrs. NIRMALA VIDYADHAR MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SINDEWAHI
|
MH-29-014-022-001/101
(MOHALI(NALE))
|
1829014000NRG24240820230459877
|
24/08/2023
|
Vidhaydhar Tulshiram Magare
|
1829014WL023738
|
Vidhaydhar Tulshiram Magare
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124020
|
|
VIDYADHAR TULSHIRAM MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SINDEWAHI
|
MH-29-014-022-001/1031
(MOHALI(NALE))
|
1829014000NRG24240820230459926
|
24/08/2023
|
Maya Tulashiram Waghamare
|
1829014WL023741
|
Maya Tulashiram Waghamare
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124090
|
|
Mrs. MAYA TULSHIDAS WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SINDEWAHI
|
MH-29-014-022-001/277
(MOHALI(NALE))
|
1829014000NRG24240820230459880
|
24/08/2023
|
Namdev Bhangru Chandekar
|
1829014WL023738
|
Namdev Bhangru Chandekar
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124095
|
|
Mr. NAMDEV MANGARU CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SINDEWAHI
|
MH-29-014-022-001/277
(MOHALI(NALE))
|
1829014000NRG24240820230459882
|
24/08/2023
|
Vijay Chandekar
|
1829014WL023738
|
Vijay Chandekar
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124120
|
|
Mr. Vijay Namdev Chandekar
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SINDEWAHI
|
MH-29-014-022-001/277
(MOHALI(NALE))
|
1829014000NRG24240820230459883
|
24/08/2023
|
VINA CHANDEKAR
|
1829014WL023738
|
VINA CHANDEKAR
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124123
|
|
Mrs. Vina Vijay Chandekar
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SINDEWAHI
|
MH-29-014-022-001/289
(MOHALI(NALE))
|
1829014000NRG24240820230459894
|
24/08/2023
|
Diwakar A Chaudhari
|
1829014WL023739
|
Diwakar A Chaudhari
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124100
|
|
DIWAKAR ABAJI CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
121
|
SINDEWAHI
|
MH-29-014-022-001/289
(MOHALI(NALE))
|
1829014000NRG24240820230459895
|
24/08/2023
|
Kunda Divakar Chaudhari
|
1829014WL023739
|
Kunda Divakar Chaudhari
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124101
|
|
Mr. DIWAKAR ABAJI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SINDEWAHI
|
MH-29-014-022-001/295
(MOHALI(NALE))
|
1829014000NRG24240820230459884
|
24/08/2023
|
Arun
|
1829014WL023738
|
Arun
|
00051
|
MAHB0001090
|
1792
|
1792
|
Rejected
|
15/09/2023
|
|
A258230124218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
SINDEWAHI
|
MH-29-014-022-001/295
(MOHALI(NALE))
|
1829014000NRG24240820230459885
|
24/08/2023
|
SAVITA ARUN SAVSAKADE
|
1829014WL023738
|
SAVITA ARUN SAVSAKADE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124086
|
|
MRS SAVITA ARUN SAWASAKADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
SINDEWAHI
|
MH-29-014-022-001/34
(MOHALI(NALE))
|
1829014000NRG24240820230459896
|
24/08/2023
|
Dashrath Chirkuta Atram
|
1829014WL023739
|
Dashrath Chirkuta Atram
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124132
|
|
DASHRATH CHIRKUTA ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
125
|
SINDEWAHI
|
MH-29-014-022-001/34
(MOHALI(NALE))
|
1829014000NRG24240820230459898
|
24/08/2023
|
Surekha Wasudev Aatram
|
1829014WL023739
|
Surekha Wasudev Aatram
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124130
|
|
Mrs. Surekha Vasudev Atram
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SINDEWAHI
|
MH-29-014-022-001/343
(MOHALI(NALE))
|
1829014000NRG24240820230459887
|
24/08/2023
|
Dewangana Nannaware
|
1829014WL023738
|
Dewangana Nannaware
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124220
|
|
Mrs. Devangana Gulab Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
SINDEWAHI
|
MH-29-014-022-001/343
(MOHALI(NALE))
|
1829014000NRG24240820230459886
|
24/08/2023
|
Gulab Nannaware
|
1829014WL023738
|
Gulab Nannaware
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124081
|
|
Mr. GULAB SOMA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SINDEWAHI
|
MH-29-014-022-001/359
(MOHALI(NALE))
|
1829014000NRG24240820230459910
|
24/08/2023
|
ASHA BHOJARAJ WADHAI
|
1829014WL023740
|
ASHA BHOJARAJ WADHAI
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124114
|
|
Miss. Asha Bhojaraj Wadhai
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SINDEWAHI
|
MH-29-014-022-001/359
(MOHALI(NALE))
|
1829014000NRG24240820230459909
|
24/08/2023
|
Bhojraj Shankar Wadhai
|
1829014WL023740
|
Bhojraj Shankar Wadhai
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124205
|
|
BHOJARAJ SHANKAR WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SINDEWAHI
|
MH-29-014-022-001/373
(MOHALI(NALE))
|
1829014000NRG24240820230459888
|
24/08/2023
|
Bhaskar S Nannaware
|
1829014WL023738
|
Bhaskar S Nannaware
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124082
|
|
Mr. BHASHKAR SOMAJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SINDEWAHI
|
MH-29-014-022-001/373
(MOHALI(NALE))
|
1829014000NRG24240820230459889
|
24/08/2023
|
Premila Bhashkar Nannaware
|
1829014WL023738
|
Premila Bhashkar Nannaware
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124089
|
|
Mrs. PREMILA BHASHKAR NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SINDEWAHI
|
MH-29-014-022-001/440
(MOHALI(NALE))
|
1829014000NRG24240820230459890
|
24/08/2023
|
sanjay Agade
|
1829014WL023738
|
sanjay Agade
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124102
|
|
Mr. SANJAY VINAYAK AGADE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SINDEWAHI
|
MH-29-014-022-001/617
(MOHALI(NALE))
|
1829014000NRG24240820230459912
|
24/08/2023
|
MADAN SUKRU SIDAM
|
1829014WL023740
|
MADAN SUKRU SIDAM
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124112
|
|
Mr. Madan Kukasu Sidam
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SINDEWAHI
|
MH-29-014-022-001/675
(MOHALI(NALE))
|
1829014000NRG24240820230459903
|
24/08/2023
|
Yadav Beluji Chodhari
|
1829014WL023739
|
Yadav Beluji Chodhari
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124099
|
|
YADAV BELU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SINDEWAHI
|
MH-29-014-022-001/770
(MOHALI(NALE))
|
1829014000NRG24240820230459868
|
24/08/2023
|
Pramod Wasudev Chandekar
|
1829014WL023737
|
Pramod Wasudev Chandekar
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124085
|
|
Mr. PRAMOD WASUDEO CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SINDEWAHI
|
MH-29-014-022-001/79
(MOHALI(NALE))
|
1829014000NRG24240820230459916
|
24/08/2023
|
AJAY GOSAI ATRAM
|
1829014WL023740
|
AJAY GOSAI ATRAM
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124115
|
|
Mr. AJAY GOSAI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SINDEWAHI
|
MH-29-014-022-001/79
(MOHALI(NALE))
|
1829014000NRG24240820230459915
|
24/08/2023
|
GITA GOSAI ATRAM
|
1829014WL023740
|
GITA GOSAI ATRAM
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124118
|
|
Mr. GOSAI LAXMAN ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SINDEWAHI
|
MH-29-014-022-001/79
(MOHALI(NALE))
|
1829014000NRG24240820230459914
|
24/08/2023
|
GOSAI LAXMAN ATRAM
|
1829014WL023740
|
GOSAI LAXMAN ATRAM
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124117
|
|
Mr. GOSAI LAXMAN ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
SINDEWAHI
|
MH-29-014-022-001/889
(MOHALI(NALE))
|
1829014000NRG24240820230459892
|
24/08/2023
|
MEGHASHYAM BHAGWAN BAGADE
|
1829014WL023738
|
MEGHASHYAM BHAGWAN BAGADE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124091
|
|
Mr. MEGHSHYAM BHAGWAN BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SINDEWAHI
|
MH-29-014-022-001/897
(MOHALI(NALE))
|
1829014000NRG24240820230459869
|
24/08/2023
|
PUJARAM SAKHARAM LENGURE
|
1829014WL023737
|
PUJARAM SAKHARAM LENGURE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124103
|
|
Mr. PUNJARAM SAKHARAM LENGURE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
SINDEWAHI
|
MH-29-014-022-001/897
(MOHALI(NALE))
|
1829014000NRG24240820230459870
|
24/08/2023
|
Varsha Pujaram Lengure
|
1829014WL023737
|
Varsha Pujaram Lengure
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124127
|
|
VARSHA PUNJARAM LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SINDEWAHI
|
MH-29-014-022-001/911
(MOHALI(NALE))
|
1829014000NRG24240820230459918
|
24/08/2023
|
KALAPANA OMESH BAGADE
|
1829014WL023740
|
KALAPANA OMESH BAGADE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124122
|
|
KALPANA OMESH BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
143
|
SINDEWAHI
|
MH-29-014-022-001/911
(MOHALI(NALE))
|
1829014000NRG24240820230459917
|
24/08/2023
|
OMESH VINAYAK BAGADE
|
1829014WL023740
|
OMESH VINAYAK BAGADE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124128
|
|
OMESH VINAYAK BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
144
|
SINDEWAHI
|
MH-29-014-022-001/919
(MOHALI(NALE))
|
1829014000NRG24240820230459919
|
24/08/2023
|
PUNDLIK BALAJI NANNAVARE
|
1829014WL023740
|
PUNDLIK BALAJI NANNAVARE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124022
|
|
PUNDLIK BALAJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SINDEWAHI
|
MH-29-014-022-001/925
(MOHALI(NALE))
|
1829014000NRG24240820230459922
|
24/08/2023
|
Amita Pramod Shrirame
|
1829014WL023740
|
Amita Pramod Shrirame
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124116
|
|
AMITA WASUDEO CHAUKE
|
BANK OF INDIA(508505)
|
|
146
|
SINDEWAHI
|
MH-29-014-022-001/925
(MOHALI(NALE))
|
1829014000NRG24240820230459921
|
24/08/2023
|
Pramod Ramji Shrirame
|
1829014WL023740
|
Pramod Ramji Shrirame
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124129
|
|
PRAMOD RAMJI SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
147
|
SINDEWAHI
|
MH-29-014-022-001/989
(MOHALI(NALE))
|
1829014000NRG24240820230459923
|
24/08/2023
|
YADAV JANARDHAN DODKE
|
1829014WL023740
|
YADAV JANARDHAN DODKE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124083
|
|
Mr. YADAV JANARDHAN DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
SINDEWAHI
|
MH-29-014-022-002/485
(MOHALI(NALE))
|
1829014000NRG24240820230459908
|
24/08/2023
|
AJAY ARUN MESHRAM
|
1829014WL023739
|
AJAY ARUN MESHRAM
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124219
|
|
Mr. AJAY ARUN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SINDEWAHI
|
MH-29-014-022-002/485
(MOHALI(NALE))
|
1829014000NRG24240820230459906
|
24/08/2023
|
Arun Meshram
|
1829014WL023739
|
Arun Meshram
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124245
|
|
Mr. ARUN DUKRUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SINDEWAHI
|
MH-29-014-022-002/485
(MOHALI(NALE))
|
1829014000NRG24240820230459907
|
24/08/2023
|
VANITA ARUN MESHRAM
|
1829014WL023739
|
VANITA ARUN MESHRAM
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124024
|
|
VANITA ARUN MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
151
|
SINDEWAHI
|
MH-29-014-022-002/565
(MOHALI(NALE))
|
1829014000NRG24240820230459871
|
24/08/2023
|
Waman Jambhude
|
1829014WL023737
|
Waman Jambhude
|
00051
|
MAHB0001090
|
1792
|
1792
|
Rejected
|
15/09/2023
|
|
A258230124080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
SINDEWAHI
|
MH-29-014-022-002/641
(MOHALI(NALE))
|
1829014000NRG24240820230459930
|
24/08/2023
|
Bhaurao Chandekar
|
1829014WL023741
|
Bhaurao Chandekar
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124084
|
|
Mr. BHAURAO JAIRAM CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
SINDEWAHI
|
MH-29-014-022-002/641
(MOHALI(NALE))
|
1829014000NRG24240820230459929
|
24/08/2023
|
gopika chandekar
|
1829014WL023741
|
gopika chandekar
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124097
|
|
GOPIKA JAYRAM CHANDEKAR AND DEWRAO JAYRA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
154
|
SINDEWAHI
|
MH-29-014-022-002/641
(MOHALI(NALE))
|
1829014000NRG24240820230459928
|
24/08/2023
|
Jairam Chandekar
|
1829014WL023741
|
Jairam Chandekar
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124096
|
|
Mr. JAYRAM PATRUJI CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
SINDEWAHI
|
MH-29-014-022-002/641
(MOHALI(NALE))
|
1829014000NRG24240820230459931
|
24/08/2023
|
PRASHANT JAIRAM CHANDEKAR
|
1829014WL023741
|
PRASHANT JAIRAM CHANDEKAR
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124109
|
|
Mr. PRASHANT JAIRAM CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
SINDEWAHI
|
MH-29-014-022-002/948
(MOHALI(NALE))
|
1829014000NRG24240820230459924
|
24/08/2023
|
DIWAKAR JAGAN DAHAKE
|
1829014WL023740
|
DIWAKAR JAGAN DAHAKE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124113
|
|
Mr. DIWAKAR JAGAN DAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SINDEWAHI
|
MH-29-014-022-002/948
(MOHALI(NALE))
|
1829014000NRG24240820230459925
|
24/08/2023
|
MANJUSHA DIVAKAR DAHAKE
|
1829014WL023740
|
MANJUSHA DIVAKAR DAHAKE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124119
|
|
Mrs. MANJUSHA DIWAKAR DAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
SINDEWAHI
|
MH-29-014-032-001/84
(MURMADI(Sindewahi))
|
1829014000NRG24240820230460279
|
24/08/2023
|
DADAJI BUDHA BHOYAR
|
1829014WL023816
|
DADAJI BUDHA BHOYAR
|
00051
|
MAHB0001090
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230124214
|
|
MR DADAJI BUDHAJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93128
|
93128
|
|
|
|
|
|
|
|
|
159
|
SINDEWAHI
|
MH-29-014-039-001/332184
(PALASGAON (JAT))
|
1829014000NRG24240820230460294
|
24/08/2023
|
Rajani Kailas Lanjewar
|
1829014WL023818
|
Rajani Kailas Lanjewar
|
00114
|
YESB0CDC082
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124018
|
|
RAJANI KAILASH LANJEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
160
|
SINDEWAHI
|
MH-29-014-022-002/908
(MOHALI(NALE))
|
1829014000NRG24240820230459876
|
24/08/2023
|
Nivruta Santosh Chauke
|
1829014WL023737
|
Nivruta Santosh Chauke
|
00415
|
SBIN0001941
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230124031
|
|
MS NIVRUTI SANTOSH CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
161
|
SINDEWAHI
|
MH-29-014-016-001/331725
(JAMSALA)
|
1829014000NRG24240820230460086
|
24/08/2023
|
Prashant
|
1829014WL023767
|
Prashant
|
00415
|
SBIN0011589
|
1836
|
1836
|
Processed
|
15/09/2023
|
|
A258230124242
|
|
MR PRASHANT NARYAN CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
SINDEWAHI
|
MH-29-014-028-001/337911
(TEKARI)
|
1829014000NRG24240820230459637
|
24/08/2023
|
NISHANT DHANRAJ SHERKURE
|
1829014WL023705
|
NISHANT DHANRAJ SHERKURE
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230124029
|
|
MR NISHANT DHANRAJ SHERKURE
|
STATE BANK OF INDIA(508548)
|
|
163
|
SINDEWAHI
|
MH-29-014-030-001/124
(KINHI(Sindewahi))
|
1829014000NRG24240820230459940
|
24/08/2023
|
Arun Devaji Ghonmode
|
1829014WL023744
|
Arun Devaji Ghonmode
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230124241
|
|
ARUN DEWAJI GHONMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SINDEWAHI
|
MH-29-014-030-001/291
(KINHI(Sindewahi))
|
1829014000NRG24240820230459951
|
24/08/2023
|
Pradip Ramchandr Gurunule
|
1829014WL023744
|
Pradip Ramchandr Gurunule
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230124030
|
|
MR PRADIP RAMCHANDRA GURNULE
|
STATE BANK OF INDIA(508548)
|
|
165
|
SINDEWAHI
|
MH-29-014-030-001/32
(KINHI(Sindewahi))
|
1829014000NRG24240820230459952
|
24/08/2023
|
Sanjay Marbhate
|
1829014WL023744
|
Sanjay Marbhate
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230124240
|
|
MR SANJAY MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
166
|
SINDEWAHI
|
MH-29-014-039-001/201
(PALASGAON (JAT))
|
1829014000NRG24240820230460317
|
24/08/2023
|
SOMESHWAR SITARAM RANDAYE
|
1829014WL023820
|
SOMESHWAR SITARAM RANDAYE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124027
|
|
MR SOMESHWAR SITARAM RANDAYE
|
STATE BANK OF INDIA(508548)
|
|
167
|
SINDEWAHI
|
MH-29-014-039-001/331752
(PALASGAON (JAT))
|
1829014000NRG24240820230459988
|
24/08/2023
|
RUPA PRAVIN NIKURE
|
1829014WL023750
|
RUPA PRAVIN NIKURE
|
00415
|
SBIN0011589
|
918
|
918
|
Processed
|
15/09/2023
|
|
A258230124033
|
|
MRS RUPA NIKURE
|
STATE BANK OF INDIA(508548)
|
|
168
|
SINDEWAHI
|
MH-29-014-039-001/331919
(PALASGAON (JAT))
|
1829014000NRG24240820230460289
|
24/08/2023
|
Manda Carandas Indurkar
|
1829014WL023818
|
Manda Carandas Indurkar
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124026
|
|
MR CHARANDAS SHIWADAS INDURKAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SINDEWAHI
|
MH-29-014-039-001/331946
(PALASGAON (JAT))
|
1829014000NRG24240820230460364
|
24/08/2023
|
SOMESHWAR ZINGU BAVANE
|
1829014WL023823
|
SOMESHWAR ZINGU BAVANE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124032
|
|
MR SOMESHWAR ZINGU BAWANE
|
STATE BANK OF INDIA(508548)
|
|
170
|
SINDEWAHI
|
MH-29-014-039-001/670
(PALASGAON (JAT))
|
1829014000NRG24240820230460299
|
24/08/2023
|
Wanmala Shankar Mate
|
1829014WL023818
|
Wanmala Shankar Mate
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124034
|
|
VANMALA SHANKAR MATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
SINDEWAHI
|
MH-29-014-039-001/747
(PALASGAON (JAT))
|
1829014000NRG24240820230460329
|
24/08/2023
|
RAGHUNATH LAXMAN CHAUDHARI
|
1829014WL023820
|
RAGHUNATH LAXMAN CHAUDHARI
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124035
|
|
RAGHUNATH LAKSHMAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SINDEWAHI
|
MH-29-014-044-001/342656
(WAKAL)
|
1829014000NRG24240820230459632
|
24/08/2023
|
RAMCHANDRA BHASKAR MOHURLE
|
1829014WL023704
|
RAMCHANDRA BHASKAR MOHURLE
|
00415
|
SBIN0011589
|
2115
|
2115
|
Processed
|
15/09/2023
|
|
A258230124028
|
|
MR RAMCHANDRA BHASKAR MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
173
|
SINDEWAHI
|
MH-29-014-006-001/4
(MENDHA MAL)
|
1829014000NRG24240820230460078
|
24/08/2023
|
SHAKTIDAS TULSHIRAM GURNULE
|
1829014WL023764
|
SHAKTIDAS TULSHIRAM GURNULE
|
00540
|
BKID0WAINGB
|
2640
|
2640
|
Processed
|
15/09/2023
|
|
A258230124221
|
|
SHAKTIDAS TULSHIRAM GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
SINDEWAHI
|
MH-29-014-007-001/264
(KACHCHEPAR)
|
1829014000NRG24240820230460004
|
24/08/2023
|
AMOL RAMDAS NAITAM
|
1829014WL023753
|
AMOL RAMDAS NAITAM
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230124223
|
|
AMOL RAMDAS NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
SINDEWAHI
|
MH-29-014-031-001/51
(SARADPAR)
|
1829014000NRG24240820230459659
|
24/08/2023
|
SURESH TIMAJI NIKODE
|
1829014WL023710
|
SURESH TIMAJI NIKODE
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
15/09/2023
|
|
A258230124222
|
|
SURESH TIMAJI NIKODE & KARISHMA S.NIKOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
SINDEWAHI
|
MH-29-014-039-001/1
(PALASGAON (JAT))
|
1829014000NRG24240820230460346
|
24/08/2023
|
VINOD CHIRAKUTA GAYAKWAD
|
1829014WL023822
|
VINOD CHIRAKUTA GAYAKWAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124041
|
|
VINOD CHIRKUTA GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SINDEWAHI
|
MH-29-014-039-001/159
(PALASGAON (JAT))
|
1829014000NRG24240820230460304
|
24/08/2023
|
Savita Yashvant Amborkar
|
1829014WL023819
|
Savita Yashvant Amborkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124052
|
|
SAVITA YASHAVANT AMBORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
SINDEWAHI
|
MH-29-014-039-001/159
(PALASGAON (JAT))
|
1829014000NRG24240820230460303
|
24/08/2023
|
Yaswant Amborkar
|
1829014WL023819
|
Yaswant Amborkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124040
|
|
YESHWANT MADGUJI AMBORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
SINDEWAHI
|
MH-29-014-039-001/168
(PALASGAON (JAT))
|
1829014000NRG24240820230460349
|
24/08/2023
|
Donu Shende
|
1829014WL023822
|
Donu Shende
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124231
|
|
DONU WAKTU SHENDE/SAU MANDA DONU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
SINDEWAHI
|
MH-29-014-039-001/217
(PALASGAON (JAT))
|
1829014000NRG24240820230460318
|
24/08/2023
|
Phuktu Zade
|
1829014WL023820
|
Phuktu Zade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124037
|
|
MR FUKATU ISAN JHADE
|
STATE BANK OF INDIA(508548)
|
|
181
|
SINDEWAHI
|
MH-29-014-039-001/217
(PALASGAON (JAT))
|
1829014000NRG24240820230460319
|
24/08/2023
|
Tara Zade
|
1829014WL023820
|
Tara Zade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124038
|
|
TARABAI FIKTUJI ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
SINDEWAHI
|
MH-29-014-039-001/222
(PALASGAON (JAT))
|
1829014000NRG24240820230460285
|
24/08/2023
|
kavita kashinath randaye
|
1829014WL023818
|
kavita kashinath randaye
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124068
|
|
KAVITA KASHINATH RANDAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
SINDEWAHI
|
MH-29-014-039-001/224
(PALASGAON (JAT))
|
1829014000NRG24240820230460357
|
24/08/2023
|
Devidas Shrirame
|
1829014WL023823
|
Devidas Shrirame
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124235
|
|
DEVIDAS KISAN SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
SINDEWAHI
|
MH-29-014-039-001/224
(PALASGAON (JAT))
|
1829014000NRG24240820230460358
|
24/08/2023
|
Sarita Shrirame
|
1829014WL023823
|
Sarita Shrirame
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124057
|
|
SARITA ALIAS SHANTABAI DEVIDAS SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
SINDEWAHI
|
MH-29-014-039-001/281
(PALASGAON (JAT))
|
1829014000NRG24240820230460351
|
24/08/2023
|
bisan shendre
|
1829014WL023822
|
bisan shendre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230124048
|
|
BISAN DEWAJI SHENDRE / SOU.JIJABAI B.SH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
SINDEWAHI
|
MH-29-014-039-001/281
(PALASGAON (JAT))
|
1829014000NRG24240820230460350
|
24/08/2023
|
jijabai shendre
|
1829014WL023822
|
jijabai shendre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230124047
|
|
JIJABAI BISAN SENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
SINDEWAHI
|
MH-29-014-039-001/284
(PALASGAON (JAT))
|
1829014000NRG24240820230460320
|
24/08/2023
|
Devarao Maroti Nannaware
|
1829014WL023820
|
Devarao Maroti Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124044
|
|
DEVARAO MAROTI NANNWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SINDEWAHI
|
MH-29-014-039-001/303
(PALASGAON (JAT))
|
1829014000NRG24240820230460352
|
24/08/2023
|
Sunil Neware
|
1829014WL023822
|
Sunil Neware
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230124051
|
|
SUNIL SHANKAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
SINDEWAHI
|
MH-29-014-039-001/320
(PALASGAON (JAT))
|
1829014000NRG24240820230460353
|
24/08/2023
|
CHANDRAKANT DIPAK GABHANE
|
1829014WL023822
|
CHANDRAKANT DIPAK GABHANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230124233
|
|
CHANDRAKANT LAXMAN GABHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
SINDEWAHI
|
MH-29-014-039-001/322
(PALASGAON (JAT))
|
1829014000NRG24240820230460324
|
24/08/2023
|
DIPAK PRAKASH NANNAWARE
|
1829014WL023820
|
DIPAK PRAKASH NANNAWARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124066
|
|
DIPAK PRAKASH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
SINDEWAHI
|
MH-29-014-039-001/322
(PALASGAON (JAT))
|
1829014000NRG24240820230460323
|
24/08/2023
|
kamal Nannaware
|
1829014WL023820
|
kamal Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124063
|
|
KAMALA PRAKASH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
SINDEWAHI
|
MH-29-014-039-001/322
(PALASGAON (JAT))
|
1829014000NRG24240820230460322
|
24/08/2023
|
Prkash Nannaware
|
1829014WL023820
|
Prkash Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124053
|
|
PRAKASH FAGOJI NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
SINDEWAHI
|
MH-29-014-039-001/327
(PALASGAON (JAT))
|
1829014000NRG24240820230460359
|
24/08/2023
|
Kanta Atram
|
1829014WL023823
|
Kanta Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124232
|
|
KANTA EKNATH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
SINDEWAHI
|
MH-29-014-039-001/331745
(PALASGAON (JAT))
|
1829014000NRG24240820230460360
|
24/08/2023
|
Sangita Moreshwar Kubhare
|
1829014WL023823
|
Sangita Moreshwar Kubhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124046
|
|
SANGITA MORESHWAR KUMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
SINDEWAHI
|
MH-29-014-039-001/331873
(PALASGAON (JAT))
|
1829014000NRG24240820230460288
|
24/08/2023
|
Mina Pramod Dere
|
1829014WL023818
|
Mina Pramod Dere
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124077
|
|
MRS MEENA PRAMOD DERE
|
STATE BANK OF INDIA(508548)
|
|
196
|
SINDEWAHI
|
MH-29-014-039-001/331881
(PALASGAON (JAT))
|
1829014000NRG24240820230460361
|
24/08/2023
|
Sumitra Pradip Lade
|
1829014WL023823
|
Sumitra Pradip Lade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
A258230124050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
SINDEWAHI
|
MH-29-014-039-001/331904
(PALASGAON (JAT))
|
1829014000NRG24240820230460362
|
24/08/2023
|
RAMA GOSAI MESHRAM
|
1829014WL023823
|
RAMA GOSAI MESHRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124230
|
|
RAMA GOSAI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
SINDEWAHI
|
MH-29-014-039-001/331904
(PALASGAON (JAT))
|
1829014000NRG24240820230460363
|
24/08/2023
|
REKHA RAMA MESHRAM
|
1829014WL023823
|
REKHA RAMA MESHRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124069
|
|
REKHA RAMA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
SINDEWAHI
|
MH-29-014-039-001/331941
(PALASGAON (JAT))
|
1829014000NRG24240820230460306
|
24/08/2023
|
ASHOK SHAMRAV TODASE
|
1829014WL023819
|
ASHOK SHAMRAV TODASE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124049
|
|
MR ASHOK SHAMRAO TODASE
|
STATE BANK OF INDIA(508548)
|
|
200
|
SINDEWAHI
|
MH-29-014-039-001/331946
(PALASGAON (JAT))
|
1829014000NRG24240820230460365
|
24/08/2023
|
SANGITA SOMESHWAR BAVANE
|
1829014WL023823
|
SANGITA SOMESHWAR BAVANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124075
|
|
SANGITA SOMESHWAR BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
SINDEWAHI
|
MH-29-014-039-001/331949
(PALASGAON (JAT))
|
1829014000NRG24240820230460332
|
24/08/2023
|
ASMITA RAVINDRA SHENDE
|
1829014WL023821
|
ASMITA RAVINDRA SHENDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124076
|
|
ASMITA RAVI SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
SINDEWAHI
|
MH-29-014-039-001/332002
(PALASGAON (JAT))
|
1829014000NRG24240820230459989
|
24/08/2023
|
Jyoti Gosai Sahare
|
1829014WL023750
|
Jyoti Gosai Sahare
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
15/09/2023
|
|
A258230124228
|
|
JYOTI GOSAI SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
SINDEWAHI
|
MH-29-014-039-001/332074
(PALASGAON (JAT))
|
1829014000NRG24240820230460308
|
24/08/2023
|
Madan Ganpat Janbandhu
|
1829014WL023819
|
Madan Ganpat Janbandhu
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124042
|
|
MADAN GANPAT JANBANDHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
SINDEWAHI
|
MH-29-014-039-001/332103
(PALASGAON (JAT))
|
1829014000NRG24240820230460333
|
24/08/2023
|
Nadkishor Devarao Neware
|
1829014WL023821
|
Nadkishor Devarao Neware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124078
|
|
NANDKISHOR DEVRAO NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
SINDEWAHI
|
MH-29-014-039-001/340
(PALASGAON (JAT))
|
1829014000NRG24240820230460334
|
24/08/2023
|
Kantabai Budhaji Shende
|
1829014WL023821
|
Kantabai Budhaji Shende
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124074
|
|
KANTABAI BUDHAJI SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
SINDEWAHI
|
MH-29-014-039-001/368
(PALASGAON (JAT))
|
1829014000NRG24240820230460354
|
24/08/2023
|
ANITA ANIL DEWAGADE
|
1829014WL023822
|
ANITA ANIL DEWAGADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124060
|
|
ANITA ANIL DEOGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
SINDEWAHI
|
MH-29-014-039-001/370
(PALASGAON (JAT))
|
1829014000NRG24240820230460325
|
24/08/2023
|
Shukhadeo Meshram
|
1829014WL023820
|
Shukhadeo Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124062
|
|
SUKHADEV GOSAI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
SINDEWAHI
|
MH-29-014-039-001/370
(PALASGAON (JAT))
|
1829014000NRG24240820230460326
|
24/08/2023
|
Usha Meshram
|
1829014WL023820
|
Usha Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124064
|
|
USHA SUKHADEV MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
SINDEWAHI
|
MH-29-014-039-001/408
(PALASGAON (JAT))
|
1829014000NRG24240820230459990
|
24/08/2023
|
KANTABAI MADHAV LANJEKAR
|
1829014WL023750
|
KANTABAI MADHAV LANJEKAR
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
15/09/2023
|
|
A258230124059
|
|
KANTABAI MADHAV LANJEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SINDEWAHI
|
MH-29-014-039-001/408
(PALASGAON (JAT))
|
1829014000NRG24240820230459991
|
24/08/2023
|
Priyanka Praful Lanjewar
|
1829014WL023750
|
Priyanka Praful Lanjewar
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
15/09/2023
|
|
A258230124229
|
|
PRAFUL MADHAV LANJEKAR SOU PRIYANKA PR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
SINDEWAHI
|
MH-29-014-039-001/411
(PALASGAON (JAT))
|
1829014000NRG24240820230460327
|
24/08/2023
|
Jagadish Shravan Choudhari
|
1829014WL023820
|
Jagadish Shravan Choudhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124224
|
|
JAGDISH SHRAWAN CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
SINDEWAHI
|
MH-29-014-039-001/411
(PALASGAON (JAT))
|
1829014000NRG24240820230460328
|
24/08/2023
|
Nirasha Jagdish Chaudhari
|
1829014WL023820
|
Nirasha Jagdish Chaudhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124225
|
|
NIRASHA JAGDISH CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
SINDEWAHI
|
MH-29-014-039-001/440
(PALASGAON (JAT))
|
1829014000NRG24240820230460312
|
24/08/2023
|
Janardhan Zade
|
1829014WL023819
|
Janardhan Zade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124043
|
|
CHANDRABHAGA JANARDAN ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
SINDEWAHI
|
MH-29-014-039-001/45
(PALASGAON (JAT))
|
1829014000NRG24240820230460296
|
24/08/2023
|
Lila Meshram
|
1829014WL023818
|
Lila Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124065
|
|
LILABAI SANJAY MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SINDEWAHI
|
MH-29-014-039-001/45
(PALASGAON (JAT))
|
1829014000NRG24240820230460295
|
24/08/2023
|
Sanjay Mesharam
|
1829014WL023818
|
Sanjay Mesharam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124054
|
|
SANJAY BENDOJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
SINDEWAHI
|
MH-29-014-039-001/46
(PALASGAON (JAT))
|
1829014000NRG24240820230459993
|
24/08/2023
|
Kamala Gayakwad
|
1829014WL023750
|
Kamala Gayakwad
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
15/09/2023
|
|
A258230124238
|
|
KAMALABAI MOHAN GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
SINDEWAHI
|
MH-29-014-039-001/46
(PALASGAON (JAT))
|
1829014000NRG24240820230459992
|
24/08/2023
|
Mohan Gayakwad
|
1829014WL023750
|
Mohan Gayakwad
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
15/09/2023
|
|
A258230124239
|
|
MOHAN GOVINDA GAIKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
SINDEWAHI
|
MH-29-014-039-001/46
(PALASGAON (JAT))
|
1829014000NRG24240820230459994
|
24/08/2023
|
Shilpa Gayakwad
|
1829014WL023750
|
Shilpa Gayakwad
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
15/09/2023
|
|
A258230124234
|
|
SHILPA MANOJ GAIKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
SINDEWAHI
|
MH-29-014-039-001/496
(PALASGAON (JAT))
|
1829014000NRG24240820230460315
|
24/08/2023
|
Kavita Dudhakure
|
1829014WL023819
|
Kavita Dudhakure
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124056
|
|
KAVITA RUSHI DUDHAKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
SINDEWAHI
|
MH-29-014-039-001/496
(PALASGAON (JAT))
|
1829014000NRG24240820230460314
|
24/08/2023
|
rushi dutkhule
|
1829014WL023819
|
rushi dutkhule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124055
|
|
RUSHI KANHU DUDHKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
SINDEWAHI
|
MH-29-014-039-001/552
(PALASGAON (JAT))
|
1829014000NRG24240820230460340
|
24/08/2023
|
Kashinath Nanaji Pakmode
|
1829014WL023821
|
Kashinath Nanaji Pakmode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124070
|
|
KASHINATH NANAJI PAKMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SINDEWAHI
|
MH-29-014-039-001/552
(PALASGAON (JAT))
|
1829014000NRG24240820230460341
|
24/08/2023
|
Sunanda kashinath Pakmode
|
1829014WL023821
|
Sunanda kashinath Pakmode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124071
|
|
SUNANDA KASHINATH PAKMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
SINDEWAHI
|
MH-29-014-039-001/600
(PALASGAON (JAT))
|
1829014000NRG24240820230460298
|
24/08/2023
|
Archana Dhawle
|
1829014WL023818
|
Archana Dhawle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124237
|
|
ARCHANA PRAMOD DHAWALE
|
BANK OF INDIA(508505)
|
|
224
|
SINDEWAHI
|
MH-29-014-039-001/600
(PALASGAON (JAT))
|
1829014000NRG24240820230460297
|
24/08/2023
|
Pramod Mukharu Dhawale
|
1829014WL023818
|
Pramod Mukharu Dhawale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124039
|
|
MR PRAMOD MUKHRU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
225
|
SINDEWAHI
|
MH-29-014-039-001/812
(PALASGAON (JAT))
|
1829014000NRG24240820230460368
|
24/08/2023
|
Bhagyashri Sanjay Bankar
|
1829014WL023823
|
Bhagyashri Sanjay Bankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124073
|
|
BHAGYASHRI SANJAY BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
SINDEWAHI
|
MH-29-014-039-001/812
(PALASGAON (JAT))
|
1829014000NRG24240820230460367
|
24/08/2023
|
Sanjay Rambhau Bankar
|
1829014WL023823
|
Sanjay Rambhau Bankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124072
|
|
SANJAY RAMBHAU BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SINDEWAHI
|
MH-29-014-039-001/841
(PALASGAON (JAT))
|
1829014000NRG24240820230460370
|
24/08/2023
|
Malta Shende
|
1829014WL023823
|
Malta Shende
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124061
|
|
MALTA NITIN SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
SINDEWAHI
|
MH-29-014-039-001/841
(PALASGAON (JAT))
|
1829014000NRG24240820230460369
|
24/08/2023
|
Nitin Shende
|
1829014WL023823
|
Nitin Shende
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124045
|
|
NITIN MUNGASU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
SINDEWAHI
|
MH-29-014-039-002/120
(PALASGAON (JAT))
|
1829014000NRG24240820230460342
|
24/08/2023
|
anamol somaji tore
|
1829014WL023821
|
anamol somaji tore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124067
|
|
NIRMALA ANMOL TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
SINDEWAHI
|
MH-29-014-039-002/127
(PALASGAON (JAT))
|
1829014000NRG24240820230460344
|
24/08/2023
|
Rajeshwar Sayam
|
1829014WL023821
|
Rajeshwar Sayam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124036
|
|
RAJESHWAR PARASHURAM SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
SINDEWAHI
|
MH-29-014-039-002/179
(PALASGAON (JAT))
|
1829014000NRG24240820230460345
|
24/08/2023
|
Nita Gangadhar Gedam
|
1829014WL023821
|
Nita Gangadhar Gedam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230124058
|
|
NEETA GANGADHAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
SINDEWAHI
|
MH-29-014-039-002/194
(PALASGAON (JAT))
|
1829014000NRG24240820230460300
|
24/08/2023
|
Kailas Urakuda Lanjekar
|
1829014WL023818
|
Kailas Urakuda Lanjekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124236
|
|
KAILASH URAKUDA LANJEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
SINDEWAHI
|
MH-29-014-039-002/252
(PALASGAON (JAT))
|
1829014000NRG24240820230460355
|
24/08/2023
|
Purushotam Tore
|
1829014WL023822
|
Purushotam Tore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124226
|
|
PURUSHOTTAM SOMAJI TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
SINDEWAHI
|
MH-29-014-039-002/252
(PALASGAON (JAT))
|
1829014000NRG24240820230460356
|
24/08/2023
|
Vibha Tore
|
1829014WL023822
|
Vibha Tore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124227
|
|
VIBHA PURUSHOTTAM TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
SINDEWAHI
|
MH-29-014-044-001/342743
(WAKAL)
|
1829014000NRG24240820230459634
|
24/08/2023
|
ASHOK MANOHAR GAAOTURE
|
1829014WL023704
|
ASHOK MANOHAR GAAOTURE
|
00540
|
BKID0WAINGB
|
1269
|
1269
|
Processed
|
15/09/2023
|
|
A258230124079
|
|
ASHOK MANOHAR GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112659
|
112659
|
|
|
|
|
|
|
|
|
236
|
SINDEWAHI
|
MH-29-014-022-001/34
(MOHALI(NALE))
|
1829014000NRG24240820230459897
|
24/08/2023
|
Wasudev Dasharath Atram
|
1829014WL023739
|
Wasudev Dasharath Atram
|
00733
|
YESB0CDC067
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124017
|
|
VASUDEV DASHARATH ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412458
|
412458
|
|
|
|
|
|
|
|