|
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-29-014-023-002/133
(KALMGAON (GANNA))
|
1829014000NRG24250420230026669
|
25/04/2023
|
PANKAJ SURENDRA KULMETHE
|
1829014WL001779
|
PANKAJ SURENDRA KULMETHE
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230091230
|
|
PANKAJ SURENDRA KULMETHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-006-001/106
(MENDHA MAL)
|
1829014000NRG24250420230026676
|
25/04/2023
|
Ambadas Nikesar
|
1829014WL001780
|
Ambadas Nikesar
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
A130230091259
|
|
Mr. AMBADAS MAROTI NIKESAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SINDEWAHI
|
MH-29-014-006-001/117
(MENDHA MAL)
|
1829014000NRG24250420230026678
|
25/04/2023
|
Balkrushna Ale
|
1829014WL001780
|
Balkrushna Ale
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
11/05/2023
|
|
A130230091238
|
|
BALKRISHNA MAHADEO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
SINDEWAHI
|
MH-29-014-006-001/122
(MENDHA MAL)
|
1829014000NRG24250420230026682
|
25/04/2023
|
Rajendr Gedam
|
1829014WL001780
|
Rajendr Gedam
|
00048
|
BKID0009626
|
708
|
708
|
Processed
|
11/05/2023
|
|
A130230091236
|
|
RAJENDRA GOMA GEDAM
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-006-001/134
(MENDHA MAL)
|
1829014000NRG24250420230026688
|
25/04/2023
|
suraj sunil thikare
|
1829014WL001780
|
suraj sunil thikare
|
00048
|
BKID0009626
|
1182
|
1182
|
Processed
|
11/05/2023
|
|
A130230091246
|
|
SURAJ SUNIL THIKRE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-006-001/146
(MENDHA MAL)
|
1829014000NRG24250420230026689
|
25/04/2023
|
NIMBAJI
|
1829014WL001780
|
NIMBAJI
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
11/05/2023
|
|
A130230091241
|
|
NIMBA ZINGA GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
SINDEWAHI
|
MH-29-014-006-001/175
(MENDHA MAL)
|
1829014000NRG24250420230026695
|
25/04/2023
|
Khushiya Shankar Mohurle
|
1829014WL001780
|
Khushiya Shankar Mohurle
|
00048
|
BKID0009626
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
A130230091242
|
|
KHUSHIYA SHANKAR MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINDEWAHI
|
MH-29-014-006-001/175
(MENDHA MAL)
|
1829014000NRG24250420230026693
|
25/04/2023
|
SHANKAR Mohurle
|
1829014WL001780
|
SHANKAR Mohurle
|
00048
|
BKID0009626
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
A130230091248
|
|
SHANKAR CHIRKUTA MOHURLE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-006-001/18
(MENDHA MAL)
|
1829014000NRG24250420230026696
|
25/04/2023
|
BHIMRAV THUNA BANSOD
|
1829014WL001780
|
BHIMRAV THUNA BANSOD
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
A130230091250
|
|
BHIMRAO THUNA BANSOD
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-006-001/183
(MENDHA MAL)
|
1829014000NRG24250420230026698
|
25/04/2023
|
KAVITA SUDHIR GURNULE
|
1829014WL001780
|
KAVITA SUDHIR GURNULE
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
11/05/2023
|
|
A130230091257
|
|
KAVITA SUDHIR GURNULE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-006-001/2
(MENDHA MAL)
|
1829014000NRG24250420230026699
|
25/04/2023
|
Govind Ale
|
1829014WL001780
|
Govind Ale
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
11/05/2023
|
|
A130230091239
|
|
GOVINDA RUSHI AALE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-006-001/216
(MENDHA MAL)
|
1829014000NRG24250420230026701
|
25/04/2023
|
kavita
|
1829014WL001780
|
kavita
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
11/05/2023
|
|
A130230091235
|
|
KAVITA BHAURAO NIKODE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-006-001/217
(MENDHA MAL)
|
1829014000NRG24250420230026702
|
25/04/2023
|
Ganpat Thakre
|
1829014WL001780
|
Ganpat Thakre
|
00048
|
BKID0009626
|
516
|
516
|
Processed
|
11/05/2023
|
|
A130230091240
|
|
GANPAT PATWALU THAKRE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-006-001/219
(MENDHA MAL)
|
1829014000NRG24250420230026705
|
25/04/2023
|
MAMATA MOTIRAM KOKODE
|
1829014WL001780
|
MAMATA MOTIRAM KOKODE
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
A130230091258
|
|
MAMATA MOTIRAM KOKODE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-006-001/230
(MENDHA MAL)
|
1829014000NRG24250420230026710
|
25/04/2023
|
CHANDRAPRABHA CHANDRBHAN UAIKE
|
1829014WL001780
|
CHANDRAPRABHA CHANDRBHAN UAIKE
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
11/05/2023
|
|
A130230091254
|
|
CHANDRAPRABHA CHANDRABHAN UIKE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-006-001/239
(MENDHA MAL)
|
1829014000NRG24250420230026713
|
25/04/2023
|
NITA TANAJI KOKODE
|
1829014WL001780
|
NITA TANAJI KOKODE
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
11/05/2023
|
|
A130230091251
|
|
NEETA TANAJI KOKODE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-006-001/239
(MENDHA MAL)
|
1829014000NRG24250420230026712
|
25/04/2023
|
TANAJI TULSHIRAM KOKODE
|
1829014WL001780
|
TANAJI TULSHIRAM KOKODE
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
11/05/2023
|
|
A130230091234
|
|
TANAJI TULSHIRAM KOKODE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-006-001/250
(MENDHA MAL)
|
1829014000NRG24250420230026716
|
25/04/2023
|
Aditya Madhukar Gurnule
|
1829014WL001780
|
Aditya Madhukar Gurnule
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
11/05/2023
|
|
A130230091252
|
|
ADITYA MADHUKAR GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINDEWAHI
|
MH-29-014-006-001/250
(MENDHA MAL)
|
1829014000NRG24250420230026714
|
25/04/2023
|
MADHUKAR GANPAT GURNULE
|
1829014WL001780
|
MADHUKAR GANPAT GURNULE
|
00048
|
BKID0009626
|
768
|
768
|
Processed
|
11/05/2023
|
|
A130230091247
|
|
MADHUKAR GANPAT GURANULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
SINDEWAHI
|
MH-29-014-006-001/250
(MENDHA MAL)
|
1829014000NRG24250420230026715
|
25/04/2023
|
ROSHANA MADHUKAR GURNULE
|
1829014WL001780
|
ROSHANA MADHUKAR GURNULE
|
00048
|
BKID0009626
|
768
|
768
|
Processed
|
11/05/2023
|
|
A130230091255
|
|
ROSHANA MADHUKAR GURNULE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-006-001/251
(MENDHA MAL)
|
1829014000NRG24250420230026717
|
25/04/2023
|
GURUDAS TULSHIRAM MOHURLE
|
1829014WL001780
|
GURUDAS TULSHIRAM MOHURLE
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
A130230091260
|
|
GURUDAS TULSHIRAM MOHURLE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-006-001/251
(MENDHA MAL)
|
1829014000NRG24250420230026719
|
25/04/2023
|
Mamata Gurudas Mohule
|
1829014WL001780
|
Mamata Gurudas Mohule
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
A130230091243
|
|
MAMTA GURUDAS MOHURLE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-006-001/251
(MENDHA MAL)
|
1829014000NRG24250420230026718
|
25/04/2023
|
PAPITA GURUDAS MOHURLE
|
1829014WL001780
|
PAPITA GURUDAS MOHURLE
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
A130230091288
|
|
PAPITA GURUDAS MOHURLE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-006-001/272
(MENDHA MAL)
|
1829014000NRG24250420230026723
|
25/04/2023
|
SUREKHA ROSHAN SHENDE
|
1829014WL001780
|
SUREKHA ROSHAN SHENDE
|
00048
|
BKID0009626
|
177
|
177
|
Processed
|
11/05/2023
|
|
A130230091253
|
|
SUREKHA ROSHAN SHENDE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-006-001/314
(MENDHA MAL)
|
1829014000NRG24250420230026732
|
25/04/2023
|
Premila Gurudev Chaudhari
|
1829014WL001780
|
Premila Gurudev Chaudhari
|
00048
|
BKID0009626
|
25
|
25
|
Processed
|
11/05/2023
|
|
A130230091249
|
|
PREMILA GURUDEO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-006-001/43
(MENDHA MAL)
|
1829014000NRG24250420230026738
|
25/04/2023
|
Gulab Mohurle
|
1829014WL001780
|
Gulab Mohurle
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
11/05/2023
|
|
A130230091245
|
|
GULAB GANPAT MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
SINDEWAHI
|
MH-29-014-006-001/47
(MENDHA MAL)
|
1829014000NRG24250420230026742
|
25/04/2023
|
Ramdas Kamdi
|
1829014WL001780
|
Ramdas Kamdi
|
00048
|
BKID0009626
|
546
|
546
|
Processed
|
11/05/2023
|
|
A130230091237
|
|
RAMDAS YESA KAMADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
SINDEWAHI
|
MH-29-014-006-001/53
(MENDHA MAL)
|
1829014000NRG24250420230026746
|
25/04/2023
|
Manda Mohurle
|
1829014WL001780
|
Manda Mohurle
|
00048
|
BKID0009626
|
346
|
346
|
Processed
|
11/05/2023
|
|
A130230091233
|
|
MANDA CHANDRABHAN MOHURLE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-006-001/75
(MENDHA MAL)
|
1829014000NRG24250420230026752
|
25/04/2023
|
CHANDA ANURTH KHOBRAGADE
|
1829014WL001780
|
CHANDA ANURTH KHOBRAGADE
|
00048
|
BKID0009626
|
775
|
775
|
Processed
|
11/05/2023
|
|
A130230091244
|
|
CHANDA ANURATH KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-006-001/83
(MENDHA MAL)
|
1829014000NRG24250420230026755
|
25/04/2023
|
Udhao Parchake
|
1829014WL001780
|
Udhao Parchake
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
A130230091231
|
|
UDDHAV KAVADU PARCHAKE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-006-001/94
(MENDHA MAL)
|
1829014000NRG24250420230026757
|
25/04/2023
|
CHAND
|
1829014WL001780
|
CHAND
|
00048
|
BKID0009626
|
790
|
790
|
Processed
|
11/05/2023
|
|
A130230091232
|
|
CHANDU KASHINATH SHENDE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-022-001/88
(MOHALI(NALE))
|
1829014000NRG24250420230027629
|
25/04/2023
|
CHHABIL MAROTI CHOUDHARI
|
1829014WL001813
|
CHHABIL MAROTI CHOUDHARI
|
00048
|
BKID0009626
|
1182
|
1182
|
Processed
|
11/05/2023
|
|
A130230091256
|
|
CHHABIL MAROTI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28009
|
28009
|
|
|
|
|
|
|
|
|
33
|
SINDEWAHI
|
MH-29-014-006-001/122
(MENDHA MAL)
|
1829014000NRG24250420230026683
|
25/04/2023
|
VINATABAI RAJENDRA GEDAM
|
1829014WL001780
|
VINATABAI RAJENDRA GEDAM
|
00051
|
MAHB0000179
|
708
|
708
|
Processed
|
11/05/2023
|
|
A130230091287
|
|
Mrs. VANITA RAJENDRA GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SINDEWAHI
|
MH-29-014-006-001/47
(MENDHA MAL)
|
1829014000NRG24250420230026744
|
25/04/2023
|
EKNATH RAMDAS KAMDI
|
1829014WL001780
|
EKNATH RAMDAS KAMDI
|
00051
|
MAHB0000179
|
182
|
182
|
Processed
|
11/05/2023
|
|
A130230091222
|
|
Mr. EKNATH RAMDAS KAMADI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SINDEWAHI
|
MH-29-014-006-001/83
(MENDHA MAL)
|
1829014000NRG24250420230026756
|
25/04/2023
|
Shila Parchake
|
1829014WL001780
|
Shila Parchake
|
00051
|
MAHB0000179
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
A130230091261
|
|
Mrs. SHILABAI UDDHAV PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
36
|
SINDEWAHI
|
MH-29-014-022-001/16
(MOHALI(NALE))
|
1829014000NRG24250420230027612
|
25/04/2023
|
GURUDAS NARAYAN MOHURLE
|
1829014WL001813
|
GURUDAS NARAYAN MOHURLE
|
00051
|
MAHB0001090
|
1182
|
1182
|
Processed
|
11/05/2023
|
|
A130230091219
|
|
Mr. GURUDAS NARAYAN MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SINDEWAHI
|
MH-29-014-022-001/178
(MOHALI(NALE))
|
1829014000NRG24250420230027613
|
25/04/2023
|
HIVARAJ MUKUNDA WAGHAMARE
|
1829014WL001813
|
HIVARAJ MUKUNDA WAGHAMARE
|
00051
|
MAHB0001090
|
1182
|
1182
|
Processed
|
11/05/2023
|
|
A130230091217
|
|
Mr. HIVARAJ MUKUNDA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDEWAHI
|
MH-29-014-022-001/190
(MOHALI(NALE))
|
1829014000NRG24250420230027614
|
25/04/2023
|
parshuram Gopala Bagade
|
1829014WL001813
|
parshuram Gopala Bagade
|
00051
|
MAHB0001090
|
1182
|
1182
|
Processed
|
11/05/2023
|
|
A130230091262
|
|
Mr. Parshuram Gopala Bagade
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SINDEWAHI
|
MH-29-014-022-001/255
(MOHALI(NALE))
|
1829014000NRG24250420230027615
|
25/04/2023
|
HOMARAJ NANAJI WAGHAMARE
|
1829014WL001813
|
HOMARAJ NANAJI WAGHAMARE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230091216
|
|
HOMRAJ NANAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SINDEWAHI
|
MH-29-014-022-001/256
(MOHALI(NALE))
|
1829014000NRG24250420230027616
|
25/04/2023
|
SHESHARAV SHRAVAN KODAPE
|
1829014WL001813
|
SHESHARAV SHRAVAN KODAPE
|
00051
|
MAHB0001090
|
985
|
985
|
Processed
|
11/05/2023
|
|
A130230091224
|
|
SHESHARAO SHRAWAN KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
SINDEWAHI
|
MH-29-014-022-001/272
(MOHALI(NALE))
|
1829014000NRG24250420230027617
|
25/04/2023
|
Hivraj D Nannaware
|
1829014WL001813
|
Hivraj D Nannaware
|
00051
|
MAHB0001090
|
394
|
394
|
Processed
|
11/05/2023
|
|
A130230091286
|
|
Mr. HIVRAJ DHARMAJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SINDEWAHI
|
MH-29-014-022-001/29
(MOHALI(NALE))
|
1829014000NRG24250420230027618
|
25/04/2023
|
ISHWAR KAMALU CHUKHE
|
1829014WL001813
|
ISHWAR KAMALU CHUKHE
|
00051
|
MAHB0001090
|
197
|
197
|
Processed
|
11/05/2023
|
|
A130230091215
|
|
Mr. ISHWAR KAWADU CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SINDEWAHI
|
MH-29-014-022-001/329
(MOHALI(NALE))
|
1829014000NRG24250420230027619
|
25/04/2023
|
Fhiroj Girma Nannaware
|
1829014WL001813
|
Fhiroj Girma Nannaware
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230091263
|
|
Mr. FIROJ GIRMA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SINDEWAHI
|
MH-29-014-022-001/375
(MOHALI(NALE))
|
1829014000NRG24250420230027620
|
25/04/2023
|
NISHANT BANDU GARMALE
|
1829014WL001813
|
NISHANT BANDU GARMALE
|
00051
|
MAHB0001090
|
1182
|
1182
|
Processed
|
11/05/2023
|
|
A130230091228
|
|
Mr. NISHANT BANDU GARMALE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SINDEWAHI
|
MH-29-014-022-001/410
(MOHALI(NALE))
|
1829014000NRG24250420230027622
|
25/04/2023
|
Prabhakar Dandekar
|
1829014WL001813
|
Prabhakar Dandekar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230091289
|
|
Mr. WALMIK PRABHAKAR DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SINDEWAHI
|
MH-29-014-022-001/419
(MOHALI(NALE))
|
1829014000NRG24250420230027623
|
25/04/2023
|
Divakar Janardhan Waghmare
|
1829014WL001813
|
Divakar Janardhan Waghmare
|
00051
|
MAHB0001090
|
985
|
985
|
Processed
|
11/05/2023
|
|
A130230091264
|
|
Mr. DIWAKAR JANARDHAN WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SINDEWAHI
|
MH-29-014-022-001/652
(MOHALI(NALE))
|
1829014000NRG24250420230027624
|
25/04/2023
|
Homraj Lahanu Nannaware
|
1829014WL001813
|
Homraj Lahanu Nannaware
|
00051
|
MAHB0001090
|
591
|
591
|
Processed
|
11/05/2023
|
|
A130230091218
|
|
Mr. HOMRAJ LAHANU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SINDEWAHI
|
MH-29-014-022-001/688
(MOHALI(NALE))
|
1829014000NRG24250420230027625
|
25/04/2023
|
Ramprasad B Nannaware
|
1829014WL001813
|
Ramprasad B Nannaware
|
00051
|
MAHB0001090
|
985
|
985
|
Processed
|
11/05/2023
|
|
A130230091285
|
|
Mr. RAMPRASAD BALIRAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SINDEWAHI
|
MH-29-014-022-001/84
(MOHALI(NALE))
|
1829014000NRG24250420230027626
|
25/04/2023
|
MADHUKAR KAVADU CHUKE
|
1829014WL001813
|
MADHUKAR KAVADU CHUKE
|
00051
|
MAHB0001090
|
197
|
197
|
Processed
|
11/05/2023
|
|
A130230091221
|
|
Mr. MADHUKAR KAWADU CHOUKE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SINDEWAHI
|
MH-29-014-022-001/854
(MOHALI(NALE))
|
1829014000NRG24250420230027627
|
25/04/2023
|
GIRIDHAR EKNATH WAGHAMARE
|
1829014WL001813
|
GIRIDHAR EKNATH WAGHAMARE
|
00051
|
MAHB0001090
|
591
|
591
|
Processed
|
11/05/2023
|
|
A130230091226
|
|
Mr. GIRIDHAR EKNATH WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SINDEWAHI
|
MH-29-014-022-001/879
(MOHALI(NALE))
|
1829014000NRG24250420230027628
|
25/04/2023
|
SUBHASH RUSHI SARAYE
|
1829014WL001813
|
SUBHASH RUSHI SARAYE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230091223
|
|
Mr. SUBHASH RUSHI SARAYE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SINDEWAHI
|
MH-29-014-022-001/89
(MOHALI(NALE))
|
1829014000NRG24250420230027630
|
25/04/2023
|
Madhukar D Dandekar
|
1829014WL001813
|
Madhukar D Dandekar
|
00051
|
MAHB0001090
|
1182
|
1182
|
Processed
|
11/05/2023
|
|
A130230091280
|
|
Mr. MADHUKAR DHONDUJI DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SINDEWAHI
|
MH-29-014-022-001/892
(MOHALI(NALE))
|
1829014000NRG24250420230027631
|
25/04/2023
|
JANIK GIRMA NANNAWARE
|
1829014WL001813
|
JANIK GIRMA NANNAWARE
|
00051
|
MAHB0001090
|
591
|
591
|
Processed
|
11/05/2023
|
|
A130230091227
|
|
Mr. JANIK GIRMA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SINDEWAHI
|
MH-29-014-022-001/92
(MOHALI(NALE))
|
1829014000NRG24250420230027632
|
25/04/2023
|
SANDIP SUKHADEV SHRIRAME
|
1829014WL001813
|
SANDIP SUKHADEV SHRIRAME
|
00051
|
MAHB0001090
|
1182
|
1182
|
Processed
|
11/05/2023
|
|
A130230091220
|
|
Mr. SANDIP SUKHDAS SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SINDEWAHI
|
MH-29-014-022-001/990
(MOHALI(NALE))
|
1829014000NRG24250420230027634
|
25/04/2023
|
Nirdosh Devidas Lengure
|
1829014WL001813
|
Nirdosh Devidas Lengure
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230091225
|
|
Mr. NIRDOSH DEVIDAS LENGURE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SINDEWAHI
|
MH-29-014-023-002/173
(KALMGAON (GANNA))
|
1829014000NRG24250420230026670
|
25/04/2023
|
Sanjay Barekar
|
1829014WL001779
|
Sanjay Barekar
|
00051
|
MAHB0001090
|
819
|
819
|
Rejected
|
10/05/2023
|
|
A130230091283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
SINDEWAHI
|
MH-29-014-023-002/217
(KALMGAON (GANNA))
|
1829014000NRG24250420230026671
|
25/04/2023
|
Tukadu Dhrma Dhok
|
1829014WL001779
|
Tukadu Dhrma Dhok
|
00051
|
MAHB0001090
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230091284
|
|
Mr. TUKDU DHARMAJI DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SINDEWAHI
|
MH-29-014-023-002/42
(KALMGAON (GANNA))
|
1829014000NRG24250420230026672
|
25/04/2023
|
Maniram Cirkuta Shindekar
|
1829014WL001779
|
Maniram Cirkuta Shindekar
|
00051
|
MAHB0001090
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230091196
|
|
Mr. MANIRAM CHIRKUTA SINDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SINDEWAHI
|
MH-29-014-023-002/424
(KALMGAON (GANNA))
|
1829014000NRG24250420230026673
|
25/04/2023
|
bhashakar
|
1829014WL001779
|
bhashakar
|
00051
|
MAHB0001090
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230091290
|
|
Mr. BHASKAR KASHINATH BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SINDEWAHI
|
MH-29-014-023-002/56
(KALMGAON (GANNA))
|
1829014000NRG24250420230026674
|
25/04/2023
|
Dilip Pundlik Khobragade
|
1829014WL001779
|
Dilip Pundlik Khobragade
|
00051
|
MAHB0001090
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230091282
|
|
Mr. DILIP KUNDALIK KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SINDEWAHI
|
MH-29-014-023-002/58
(KALMGAON (GANNA))
|
1829014000NRG24250420230026675
|
25/04/2023
|
Ambadas Wasudev Khobragade
|
1829014WL001779
|
Ambadas Wasudev Khobragade
|
00051
|
MAHB0001090
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230091281
|
|
Mr. AMBADAS VASUDEO KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27623
|
27623
|
|
|
|
|
|
|
|
|
62
|
SINDEWAHI
|
MH-29-014-022-001/926
(MOHALI(NALE))
|
1829014000NRG24250420230027633
|
25/04/2023
|
MEGHASHAM KAWADU DANDEKAR
|
1829014WL001813
|
MEGHASHAM KAWADU DANDEKAR
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230091229
|
|
MEGHASHAM KAWADU DANDEKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
63
|
SINDEWAHI
|
MH-29-014-006-001/122
(MENDHA MAL)
|
1829014000NRG24250420230026684
|
25/04/2023
|
PALAVI RAJENDRA GEDAM
|
1829014WL001780
|
PALAVI RAJENDRA GEDAM
|
00415
|
SBIN0011589
|
177
|
177
|
Processed
|
11/05/2023
|
|
A130230091279
|
|
MISS PALLAVI RAJENDRA GEDAMMINOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINDEWAHI
|
MH-29-014-006-001/122
(MENDHA MAL)
|
1829014000NRG24250420230026685
|
25/04/2023
|
PRIYA RAJENDRA GEDAM
|
1829014WL001780
|
PRIYA RAJENDRA GEDAM
|
00415
|
SBIN0011589
|
354
|
354
|
Processed
|
11/05/2023
|
|
A130230091278
|
|
MISS PRIYA RAJENDRA GEDAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINDEWAHI
|
MH-29-014-006-001/220
(MENDHA MAL)
|
1829014000NRG24250420230026706
|
25/04/2023
|
Sundra Mohurle
|
1829014WL001780
|
Sundra Mohurle
|
00415
|
SBIN0011589
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
A130230091276
|
|
MRS SUNDARA SANJAY MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINDEWAHI
|
MH-29-014-006-001/270
(MENDHA MAL)
|
1829014000NRG24250420230026721
|
25/04/2023
|
SUNANDA MURLIDHAR SHENDE
|
1829014WL001780
|
SUNANDA MURLIDHAR SHENDE
|
00415
|
SBIN0011589
|
790
|
790
|
Processed
|
11/05/2023
|
|
A130230091198
|
|
MRS SUNANDA MURLIDHAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINDEWAHI
|
MH-29-014-006-001/283
(MENDHA MAL)
|
1829014000NRG24250420230026727
|
25/04/2023
|
ANUSAYA MAROTI MOHURLE
|
1829014WL001780
|
ANUSAYA MAROTI MOHURLE
|
00415
|
SBIN0011589
|
954
|
954
|
Processed
|
11/05/2023
|
|
A130230091277
|
|
MRS ANUSAYA MAROTI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINDEWAHI
|
MH-29-014-006-001/94
(MENDHA MAL)
|
1829014000NRG24250420230026759
|
25/04/2023
|
Sujata Chandu Shende
|
1829014WL001780
|
Sujata Chandu Shende
|
00415
|
SBIN0011589
|
632
|
632
|
Processed
|
11/05/2023
|
|
A130230091197
|
|
MISS SUJATA CHANDU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3957
|
3957
|
|
|
|
|
|
|
|
|
69
|
SINDEWAHI
|
MH-29-014-006-001/106
(MENDHA MAL)
|
1829014000NRG24250420230026677
|
25/04/2023
|
Sundra Ambadas Nilesar
|
1829014WL001780
|
Sundra Ambadas Nilesar
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
A130230091271
|
|
SUNDARABAI AMBADAS NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
SINDEWAHI
|
MH-29-014-006-001/117
(MENDHA MAL)
|
1829014000NRG24250420230026679
|
25/04/2023
|
RASIKA BALKRUSHNA ALE
|
1829014WL001780
|
RASIKA BALKRUSHNA ALE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
11/05/2023
|
|
A130230091268
|
|
RASIKA BALKRISHNA ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
SINDEWAHI
|
MH-29-014-006-001/119
(MENDHA MAL)
|
1829014000NRG24250420230026681
|
25/04/2023
|
MILIND RAYBHAN GEDAM
|
1829014WL001780
|
MILIND RAYBHAN GEDAM
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
11/05/2023
|
|
A130230091204
|
|
MILINDA RAIBHAN GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
SINDEWAHI
|
MH-29-014-006-001/119
(MENDHA MAL)
|
1829014000NRG24250420230026680
|
25/04/2023
|
RAYBHAN PANDURANG GEDAM
|
1829014WL001780
|
RAYBHAN PANDURANG GEDAM
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
11/05/2023
|
|
A130230091205
|
|
RAIBHAN PANDURANG GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
SINDEWAHI
|
MH-29-014-006-001/134
(MENDHA MAL)
|
1829014000NRG24250420230026687
|
25/04/2023
|
Sunil Thikre
|
1829014WL001780
|
Sunil Thikre
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
11/05/2023
|
|
A130230091265
|
|
SUNIL BUDHARAM THIKARE
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-006-001/146
(MENDHA MAL)
|
1829014000NRG24250420230026690
|
25/04/2023
|
GIT ANIBAJI GURNULE
|
1829014WL001780
|
GIT ANIBAJI GURNULE
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
11/05/2023
|
|
A130230091269
|
|
GITA NIMAGI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
SINDEWAHI
|
MH-29-014-006-001/148
(MENDHA MAL)
|
1829014000NRG24250420230026691
|
25/04/2023
|
JAIRAM MAROTI GURNULE
|
1829014WL001780
|
JAIRAM MAROTI GURNULE
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
11/05/2023
|
|
A130230091275
|
|
JAIRAM MAROTI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
SINDEWAHI
|
MH-29-014-006-001/175
(MENDHA MAL)
|
1829014000NRG24250420230026694
|
25/04/2023
|
Rajju Mohurle
|
1829014WL001780
|
Rajju Mohurle
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
A130230091266
|
|
RAJJU SHANKAR MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
SINDEWAHI
|
MH-29-014-006-001/2
(MENDHA MAL)
|
1829014000NRG24250420230026700
|
25/04/2023
|
Purva Ale
|
1829014WL001780
|
Purva Ale
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
11/05/2023
|
|
A130230091214
|
|
PRUTHWA GOVINDA ALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
SINDEWAHI
|
MH-29-014-006-001/217
(MENDHA MAL)
|
1829014000NRG24250420230026703
|
25/04/2023
|
TARA GANPAT THAKARE
|
1829014WL001780
|
TARA GANPAT THAKARE
|
00540
|
BKID0WAINGB
|
688
|
688
|
Processed
|
11/05/2023
|
|
A130230091210
|
|
TARABAI GANPAT THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
SINDEWAHI
|
MH-29-014-006-001/221
(MENDHA MAL)
|
1829014000NRG24250420230026707
|
25/04/2023
|
Sarika Shende
|
1829014WL001780
|
Sarika Shende
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
11/05/2023
|
|
A130230091267
|
|
SARIKA SHALIK SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
SINDEWAHI
|
MH-29-014-006-001/262
(MENDHA MAL)
|
1829014000NRG24250420230026720
|
25/04/2023
|
SHATRUGHAN NIBAJI GURNULE
|
1829014WL001780
|
SHATRUGHAN NIBAJI GURNULE
|
00540
|
BKID0WAINGB
|
708
|
708
|
Processed
|
11/05/2023
|
|
A130230091212
|
|
SHATRUGHAN NIBAJI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
SINDEWAHI
|
MH-29-014-006-001/271
(MENDHA MAL)
|
1829014000NRG24250420230026722
|
25/04/2023
|
SUNITA AJAY BANSOD
|
1829014WL001780
|
SUNITA AJAY BANSOD
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
11/05/2023
|
|
A130230091199
|
|
SUNITA AJAY BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
SINDEWAHI
|
MH-29-014-006-001/281
(MENDHA MAL)
|
1829014000NRG24250420230026725
|
25/04/2023
|
UTTAM DILIP TIRMARE
|
1829014WL001780
|
UTTAM DILIP TIRMARE
|
00540
|
BKID0WAINGB
|
188
|
188
|
Processed
|
11/05/2023
|
|
A130230091207
|
|
UTTAM DILIP TIRMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
SINDEWAHI
|
MH-29-014-006-001/29
(MENDHA MAL)
|
1829014000NRG24250420230026728
|
25/04/2023
|
Dhurpata Thakre
|
1829014WL001780
|
Dhurpata Thakre
|
00540
|
BKID0WAINGB
|
688
|
688
|
Processed
|
11/05/2023
|
|
A130230091209
|
|
DHURPATA RAMDAS THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
SINDEWAHI
|
MH-29-014-006-001/4
(MENDHA MAL)
|
1829014000NRG24250420230026736
|
25/04/2023
|
Shobha Gurunule
|
1829014WL001780
|
Shobha Gurunule
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
A130230091203
|
|
SHOBHA TULSHIRAM GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
SINDEWAHI
|
MH-29-014-006-001/4
(MENDHA MAL)
|
1829014000NRG24250420230026735
|
25/04/2023
|
Tulashiram S.Gurnule
|
1829014WL001780
|
Tulashiram S.Gurnule
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
A130230091200
|
|
TULSHIRAM SOMAJI GURNULE
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-006-001/44
(MENDHA MAL)
|
1829014000NRG24250420230026739
|
25/04/2023
|
Tulshiram Mohurle
|
1829014WL001780
|
Tulshiram Mohurle
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
A130230091272
|
|
TULSHIRAM AMBADAS MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
SINDEWAHI
|
MH-29-014-006-001/46
(MENDHA MAL)
|
1829014000NRG24250420230026740
|
25/04/2023
|
Balaji Kokode
|
1829014WL001780
|
Balaji Kokode
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
11/05/2023
|
|
A130230091274
|
|
BALAJI SOMA KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
SINDEWAHI
|
MH-29-014-006-001/46
(MENDHA MAL)
|
1829014000NRG24250420230026741
|
25/04/2023
|
Sunita Kokode
|
1829014WL001780
|
Sunita Kokode
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
11/05/2023
|
|
A130230091273
|
|
SUNITA BALAJI KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
SINDEWAHI
|
MH-29-014-006-001/47
(MENDHA MAL)
|
1829014000NRG24250420230026743
|
25/04/2023
|
BEBI RAMDAS KAMDI
|
1829014WL001780
|
BEBI RAMDAS KAMDI
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/05/2023
|
|
A130230091206
|
|
BEBY RAMDASH KAMADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
SINDEWAHI
|
MH-29-014-006-001/53
(MENDHA MAL)
|
1829014000NRG24250420230026745
|
25/04/2023
|
Chandrbhan Mohurle
|
1829014WL001780
|
Chandrbhan Mohurle
|
00540
|
BKID0WAINGB
|
519
|
519
|
Processed
|
11/05/2023
|
|
A130230091213
|
|
CHANDRABHAN VITHOBA MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
SINDEWAHI
|
MH-29-014-006-001/54
(MENDHA MAL)
|
1829014000NRG24250420230026747
|
25/04/2023
|
MURLIDHAR VISTARI KOKODE
|
1829014WL001780
|
MURLIDHAR VISTARI KOKODE
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
11/05/2023
|
|
A130230091208
|
|
MURLIDHAR VISTARI KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
SINDEWAHI
|
MH-29-014-006-001/54
(MENDHA MAL)
|
1829014000NRG24250420230026748
|
25/04/2023
|
USHA MURLIDHAR KOKODE
|
1829014WL001780
|
USHA MURLIDHAR KOKODE
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
11/05/2023
|
|
A130230091202
|
|
USHA MURLIDHAR KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
SINDEWAHI
|
MH-29-014-006-001/56
(MENDHA MAL)
|
1829014000NRG24250420230026749
|
25/04/2023
|
KAILASH SHRIDHAR KOKODE
|
1829014WL001780
|
KAILASH SHRIDHAR KOKODE
|
00540
|
BKID0WAINGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
A130230091270
|
|
KAILAS SHREEDHAR KOKODE & MRS DHARA KAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
SINDEWAHI
|
MH-29-014-006-001/6
(MENDHA MAL)
|
1829014000NRG24250420230026751
|
25/04/2023
|
Rekha Vinitrao Kokode
|
1829014WL001780
|
Rekha Vinitrao Kokode
|
00540
|
BKID0WAINGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
A130230091201
|
|
REKHA INITRAO KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
SINDEWAHI
|
MH-29-014-006-001/81
(MENDHA MAL)
|
1829014000NRG24250420230026753
|
25/04/2023
|
Manda Walake
|
1829014WL001780
|
Manda Walake
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
11/05/2023
|
|
A130230091211
|
|
MANDA SURESH BALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23837
|
23837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88399
|
88399
|
|
|
|
|
|
|
|