|
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-29-014-036-001/335394
(NAVEGAON (LON))
|
1829014000NRG24041020230504682
|
04/10/2023
|
Atul Jagan Chaudhari
|
1829014WL029892
|
Atul Jagan Chaudhari
|
00048
|
BKID0009611
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230265886
|
|
ATUL JAGAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-036-001/335651
(NAVEGAON (LON))
|
1829014000NRG24041020230504697
|
04/10/2023
|
Vilas Dandekar
|
1829014WL029894
|
Vilas Dandekar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230265451
|
|
VILAS KONDU DANDEKAR
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-036-001/338777
(NAVEGAON (LON))
|
1829014000NRG24041020230504699
|
04/10/2023
|
Diwakar Sitaram Bavane
|
1829014WL029894
|
Diwakar Sitaram Bavane
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230265883
|
|
DIWAKAR SITARAM BAWNE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-036-002/337161
(NAVEGAON (LON))
|
1829014000NRG24041020230504683
|
04/10/2023
|
raju
|
1829014WL029892
|
raju
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230265462
|
|
RAJU SADASHIV BAGDE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-036-002/338757
(NAVEGAON (LON))
|
1829014000NRG24041020230504685
|
04/10/2023
|
DHANRAJ GURUDAS WALADE
|
1829014WL029892
|
DHANRAJ GURUDAS WALADE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230265887
|
|
MR DHANRAJ GURUDAS WALDE MB9765782275
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINDEWAHI
|
MH-29-014-036-003/338641
(NAVEGAON (LON))
|
1829014000NRG24041020230504689
|
04/10/2023
|
MADHUKAR ARJUN CHUDHARI
|
1829014WL029893
|
MADHUKAR ARJUN CHUDHARI
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230265939
|
|
MADHUKAR ARJUN CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
7
|
SINDEWAHI
|
MH-29-014-036-003/338708
(NAVEGAON (LON))
|
1829014000NRG24041020230504701
|
04/10/2023
|
VINOD NAMDEO SHEDMAKE
|
1829014WL029894
|
VINOD NAMDEO SHEDMAKE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230265885
|
|
VINOD NAMDEO SEDMAKE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-036-003/338767
(NAVEGAON (LON))
|
1829014000NRG24041020230504702
|
04/10/2023
|
anita Abhay Chaudhari
|
1829014WL029894
|
anita Abhay Chaudhari
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230265469
|
|
ANITA ABHAY CHAUDHARI
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-036-004/336763
(NAVEGAON (LON))
|
1829014000NRG24041020230504696
|
04/10/2023
|
RUPCHAND RAMBHAU KAMADI
|
1829014WL029893
|
RUPCHAND RAMBHAU KAMADI
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230265884
|
|
RUPCHAND RAMBHAU KAMDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
10
|
SINDEWAHI
|
MH-29-014-045-001/117
(NANDGAON(Sindewahi))
|
1829014000NRG24041020230504413
|
04/10/2023
|
Sudhakar Balaji Sahare
|
1829014WL029861
|
Sudhakar Balaji Sahare
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230265453
|
|
SUDHAKAR BALAJI SAHARE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-045-001/125
(NANDGAON(Sindewahi))
|
1829014000NRG24041020230504414
|
04/10/2023
|
Dewarao Walke
|
1829014WL029861
|
Dewarao Walke
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230265446
|
|
DEORAO VITHOBA VALKE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-045-001/133
(NANDGAON(Sindewahi))
|
1829014000NRG24041020230504415
|
04/10/2023
|
SAURABHA GUNDERAV VETE
|
1829014WL029861
|
SAURABHA GUNDERAV VETE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230265940
|
|
SAURABH GUNDERAO VETE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-045-001/17
(NANDGAON(Sindewahi))
|
1829014000NRG24041020230504416
|
04/10/2023
|
Vilash Thakre
|
1829014WL029861
|
Vilash Thakre
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230265447
|
|
VILAS VISTARI THAKARE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-045-001/193
(NANDGAON(Sindewahi))
|
1829014000NRG24041020230504399
|
04/10/2023
|
Maroti Mahagu Valake
|
1829014WL029860
|
Maroti Mahagu Valake
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230265892
|
|
MAROTI MAHAGU VALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINDEWAHI
|
MH-29-014-045-001/193
(NANDGAON(Sindewahi))
|
1829014000NRG24041020230504400
|
04/10/2023
|
Sumitra Maroti Walake
|
1829014WL029860
|
Sumitra Maroti Walake
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230265937
|
|
SUMITRA MAROTI VALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINDEWAHI
|
MH-29-014-045-001/212
(NANDGAON(Sindewahi))
|
1829014000NRG24041020230504417
|
04/10/2023
|
JAYAT KHEMCHANDRA CHOUKE
|
1829014WL029861
|
JAYAT KHEMCHANDRA CHOUKE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230265942
|
|
JAYANTA KHEMCHAND CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINDEWAHI
|
MH-29-014-045-001/331717
(NANDGAON(Sindewahi))
|
1829014000NRG24041020230504402
|
04/10/2023
|
Premila Bhoyar
|
1829014WL029860
|
Premila Bhoyar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230265444
|
|
PREMILA SUDAM BHOYAR
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-045-001/331739
(NANDGAON(Sindewahi))
|
1829014000NRG24041020230504419
|
04/10/2023
|
Walmik Meshram
|
1829014WL029861
|
Walmik Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230265448
|
|
WALMIK KAWADU MESHRAM
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-045-001/331802
(NANDGAON(Sindewahi))
|
1829014000NRG24041020230504405
|
04/10/2023
|
Naresh Ramaji Chandekar
|
1829014WL029860
|
Naresh Ramaji Chandekar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230265907
|
|
NARESH RAMAJI CHANDEKAR
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-045-001/331802
(NANDGAON(Sindewahi))
|
1829014000NRG24041020230504406
|
04/10/2023
|
Viju Naresh Chandekar
|
1829014WL029860
|
Viju Naresh Chandekar
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230265908
|
|
VIJUTAI NARESH CHANDEKAR
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-045-001/342511
(NANDGAON(Sindewahi))
|
1829014000NRG24041020230504408
|
04/10/2023
|
MAMTA MANGESH SAWSAKDE
|
1829014WL029860
|
MAMTA MANGESH SAWSAKDE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230265918
|
|
MAMATA MANGESH SAWASAKADE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-045-001/342511
(NANDGAON(Sindewahi))
|
1829014000NRG24041020230504407
|
04/10/2023
|
MANGESH ANANDRAO SAWSAKDE
|
1829014WL029860
|
MANGESH ANANDRAO SAWSAKDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230265919
|
|
MANGESH ANANDRAO SAWSAKADE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-045-001/342526
(NANDGAON(Sindewahi))
|
1829014000NRG24041020230504422
|
04/10/2023
|
NARENDRA RAMDAS CHANDEKAR
|
1829014WL029861
|
NARENDRA RAMDAS CHANDEKAR
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230265935
|
|
NARENDR RAMADAS CHANDEKR
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-045-001/342539
(NANDGAON(Sindewahi))
|
1829014000NRG24041020230504409
|
04/10/2023
|
KRUSHNA VASUDEV CHAUDHARI
|
1829014WL029860
|
KRUSHNA VASUDEV CHAUDHARI
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230265928
|
|
KRUSHNA VASUDEV CHAUDHARI
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-045-001/342539
(NANDGAON(Sindewahi))
|
1829014000NRG24041020230504410
|
04/10/2023
|
VARSHA KRUSHANA CHAUDHARI
|
1829014WL029860
|
VARSHA KRUSHANA CHAUDHARI
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230265936
|
|
VARSHA KRUSHNA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-045-001/342541
(NANDGAON(Sindewahi))
|
1829014000NRG24041020230504423
|
04/10/2023
|
HIVRAJ KAWADU BORKAR
|
1829014WL029861
|
HIVRAJ KAWADU BORKAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230265472
|
|
HIVRAJ KAWADU BORKAR
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-045-001/342655
(NANDGAON(Sindewahi))
|
1829014000NRG24041020230504424
|
04/10/2023
|
SADANAND LAXMAN SAHARE
|
1829014WL029861
|
SADANAND LAXMAN SAHARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230265926
|
|
SADANAND LAXMAN SAHARE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-045-001/361
(NANDGAON(Sindewahi))
|
1829014000NRG24041020230504425
|
04/10/2023
|
Shubhash Mundre
|
1829014WL029861
|
Shubhash Mundre
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230265905
|
|
SUBHASH PARSHURAM MUNDRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
SINDEWAHI
|
MH-29-014-049-001/126
(ANTARGAON(Sindewahi))
|
1829014000NRG24041020230504601
|
04/10/2023
|
devangana
|
1829014WL029886
|
devangana
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230265916
|
|
DEVANGANA SURESH SHENDE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-049-001/127
(ANTARGAON(Sindewahi))
|
1829014000NRG24041020230504602
|
04/10/2023
|
Waman Shende
|
1829014WL029886
|
Waman Shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230265443
|
|
VANITA & WAMAN KAWADU SHENDE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-049-001/128
(ANTARGAON(Sindewahi))
|
1829014000NRG24041020230504603
|
04/10/2023
|
Kanta Gulab Shende
|
1829014WL029886
|
Kanta Gulab Shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230265920
|
|
KANTA GULAB SHENDE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-049-001/129
(ANTARGAON(Sindewahi))
|
1829014000NRG24041020230504604
|
04/10/2023
|
LAXMAN KISAN SHENDE
|
1829014WL029886
|
LAXMAN KISAN SHENDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230265455
|
|
TULJABAI & LAXMAN KISAN SHENDE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-049-001/132
(ANTARGAON(Sindewahi))
|
1829014000NRG24041020230504605
|
04/10/2023
|
Mangala Devidas Hinge
|
1829014WL029886
|
Mangala Devidas Hinge
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230265461
|
|
MANGALA DEVIDAS HINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SINDEWAHI
|
MH-29-014-049-001/135
(ANTARGAON(Sindewahi))
|
1829014000NRG24041020230504606
|
04/10/2023
|
saytra
|
1829014WL029886
|
saytra
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230265445
|
|
SAYATRABAI GOMA SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
SINDEWAHI
|
MH-29-014-049-001/136
(ANTARGAON(Sindewahi))
|
1829014000NRG24041020230504607
|
04/10/2023
|
Bhagrata Surpam
|
1829014WL029886
|
Bhagrata Surpam
|
00048
|
BKID0009613
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230265891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
SINDEWAHI
|
MH-29-014-049-001/139
(ANTARGAON(Sindewahi))
|
1829014000NRG24041020230504609
|
04/10/2023
|
Dnyaneshwar D Gharat
|
1829014WL029886
|
Dnyaneshwar D Gharat
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230265449
|
|
DNYANEWAR DINAJI GHARAT
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-049-001/143
(ANTARGAON(Sindewahi))
|
1829014000NRG24041020230504611
|
04/10/2023
|
sunita shende
|
1829014WL029886
|
sunita shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230265899
|
|
SUNITA CHINDHU SHENDE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-049-001/145
(ANTARGAON(Sindewahi))
|
1829014000NRG24041020230504612
|
04/10/2023
|
SUGANDHA RUPESH POHANEKAR
|
1829014WL029886
|
SUGANDHA RUPESH POHANEKAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230265941
|
|
SUGANDHA RUPESH POHANEKAR
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-049-001/150
(ANTARGAON(Sindewahi))
|
1829014000NRG24041020230504613
|
04/10/2023
|
Subhadra Mukharu Shende
|
1829014WL029886
|
Subhadra Mukharu Shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230265902
|
|
SUBHADRA MUKHARU SHENDE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-049-001/151
(ANTARGAON(Sindewahi))
|
1829014000NRG24041020230504614
|
04/10/2023
|
PREMILA GHANSHYAM DHALE
|
1829014WL029886
|
PREMILA GHANSHYAM DHALE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230265927
|
|
PREMILA GHANSHYAM DHALE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-049-001/154
(ANTARGAON(Sindewahi))
|
1829014000NRG24041020230504615
|
04/10/2023
|
Shalik A Thikre
|
1829014WL029886
|
Shalik A Thikre
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230265923
|
|
SHALIKRAM ADAKU THIKARE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-049-001/165
(ANTARGAON(Sindewahi))
|
1829014000NRG24041020230504616
|
04/10/2023
|
Ragina Kulmethe
|
1829014WL029886
|
Ragina Kulmethe
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230265909
|
|
RAGINI VILAS KULMETHE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-049-001/168
(ANTARGAON(Sindewahi))
|
1829014000NRG24041020230504617
|
04/10/2023
|
Chandrkala Bhoyar
|
1829014WL029886
|
Chandrkala Bhoyar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230265456
|
|
CHANDRAKALA VALMIK BHOYAR
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-049-001/170
(ANTARGAON(Sindewahi))
|
1829014000NRG24041020230504618
|
04/10/2023
|
yamina Thikre
|
1829014WL029886
|
yamina Thikre
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230265454
|
|
YASHODHARA MOTIRAM THIKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
45
|
SINDEWAHI
|
MH-29-014-007-001/159
(KACHCHEPAR)
|
1829014000NRG24041020230504621
|
04/10/2023
|
Khushab Narendra Naitam
|
1829014WL029887
|
Khushab Narendra Naitam
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230265929
|
|
KHUSHABHA NARENDRA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
SINDEWAHI
|
MH-29-014-007-001/163
(KACHCHEPAR)
|
1829014000NRG24041020230504623
|
04/10/2023
|
Wasanta Chaudhari
|
1829014WL029887
|
Wasanta Chaudhari
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230265903
|
|
VASANT BALAJI CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
SINDEWAHI
|
MH-29-014-007-001/198
(KACHCHEPAR)
|
1829014000NRG24041020230504625
|
04/10/2023
|
Ravindra Kove
|
1829014WL029887
|
Ravindra Kove
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230265904
|
|
RAVINDRA KASHINATH KOVE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-007-001/273
(KACHCHEPAR)
|
1829014000NRG24041020230504627
|
04/10/2023
|
LUKESHWAR SHRIHARI DEVTALE
|
1829014WL029887
|
LUKESHWAR SHRIHARI DEVTALE
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230265924
|
|
Mr. LIKESHWAR SHRIHARI DEOTALE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SINDEWAHI
|
MH-29-014-007-001/70
(KACHCHEPAR)
|
1829014000NRG24041020230504630
|
04/10/2023
|
ABHISHEKH HERIDAS NAITAM
|
1829014WL029887
|
ABHISHEKH HERIDAS NAITAM
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230265952
|
|
ABHISHEKH HARIDAS NAITAM
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-009-001/334308
(MAREGAON(Sindewahi))
|
1829014000NRG24041020230504814
|
04/10/2023
|
madhukar
|
1829014WL029915
|
madhukar
|
00048
|
BKID0009626
|
790
|
790
|
Processed
|
11/11/2023
|
|
A314230265906
|
|
MADHUKAR NAMDEO JENGATHE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-009-002/333984
(MAREGAON(Sindewahi))
|
1829014000NRG24041020230504815
|
04/10/2023
|
Anil Wadgure
|
1829014WL029915
|
Anil Wadgure
|
00048
|
BKID0009626
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
A314230265901
|
|
ANIL TULSHIRAM WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SINDEWAHI
|
MH-29-014-009-002/333984
(MAREGAON(Sindewahi))
|
1829014000NRG24041020230504816
|
04/10/2023
|
Varsha Wadgure
|
1829014WL029915
|
Varsha Wadgure
|
00048
|
BKID0009626
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
A314230265910
|
|
VARSHA ANIL WADGURE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-009-002/334005
(MAREGAON(Sindewahi))
|
1829014000NRG24041020230504817
|
04/10/2023
|
Sukru Mohurle
|
1829014WL029915
|
Sukru Mohurle
|
00048
|
BKID0009626
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
A314230265900
|
|
SUKHRU WARLU MOHURLE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-009-002/334005
(MAREGAON(Sindewahi))
|
1829014000NRG24041020230504818
|
04/10/2023
|
VILAS SUKURU MOHURLE
|
1829014WL029915
|
VILAS SUKURU MOHURLE
|
00048
|
BKID0009626
|
1975
|
1975
|
Processed
|
11/11/2023
|
|
A314230265949
|
|
VILAS SUKRU MOHURLE
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-009-002/334032
(MAREGAON(Sindewahi))
|
1829014000NRG24041020230504819
|
04/10/2023
|
Someshawar G Sonkar
|
1829014WL029915
|
Someshawar G Sonkar
|
00048
|
BKID0009626
|
1975
|
1975
|
Processed
|
10/11/2023
|
|
A314230265896
|
|
SOMESHWAR GANUJI SONKAR
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-009-002/334171
(MAREGAON(Sindewahi))
|
1829014000NRG24041020230504821
|
04/10/2023
|
AJAY SHANKAR WADGURE
|
1829014WL029915
|
AJAY SHANKAR WADGURE
|
00048
|
BKID0009626
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
A314230265925
|
|
AJAY SHANKAR VADGURE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-009-002/334171
(MAREGAON(Sindewahi))
|
1829014000NRG24041020230504820
|
04/10/2023
|
SHANKAR MAHADEO WADGURE
|
1829014WL029915
|
SHANKAR MAHADEO WADGURE
|
00048
|
BKID0009626
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
A314230265915
|
|
SHANKAR MAHADEO WADGURE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-009-002/334523
(MAREGAON(Sindewahi))
|
1829014000NRG24041020230504823
|
04/10/2023
|
Ramshwami Shomanna Pendiwar
|
1829014WL029915
|
Ramshwami Shomanna Pendiwar
|
00048
|
BKID0009626
|
1580
|
1580
|
Rejected
|
10/11/2023
|
|
A314230265946
|
Account closed
|
|
|
|
59
|
SINDEWAHI
|
MH-29-014-009-002/338718
(MAREGAON(Sindewahi))
|
1829014000NRG24041020230504824
|
04/10/2023
|
aniket Bhashkar Mohurle
|
1829014WL029915
|
aniket Bhashkar Mohurle
|
00048
|
BKID0009626
|
395
|
395
|
Processed
|
11/11/2023
|
|
A314230265954
|
|
ANIKET BHASHKAR MOHURLE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-009-002/338735
(MAREGAON(Sindewahi))
|
1829014000NRG24041020230504827
|
04/10/2023
|
SADASHIV SHANKAR CHAUDHARI
|
1829014WL029915
|
SADASHIV SHANKAR CHAUDHARI
|
00048
|
BKID0009626
|
395
|
395
|
Processed
|
11/11/2023
|
|
A314230265951
|
|
SADASHIV SHANKAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-009-002/338750
(MAREGAON(Sindewahi))
|
1829014000NRG24041020230504828
|
04/10/2023
|
VINOD MOTIRAM WADHAI
|
1829014WL029915
|
VINOD MOTIRAM WADHAI
|
00048
|
BKID0009626
|
395
|
395
|
Processed
|
10/11/2023
|
|
A314230265945
|
|
VINOD MOTIRAM WADHAI
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-009-002/338758
(MAREGAON(Sindewahi))
|
1829014000NRG24041020230504829
|
04/10/2023
|
SHALIK SHANKAR LONBALE
|
1829014WL029915
|
SHALIK SHANKAR LONBALE
|
00048
|
BKID0009626
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
A314230265950
|
|
SHALIK SHANKAR LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SINDEWAHI
|
MH-29-014-009-002/338758
(MAREGAON(Sindewahi))
|
1829014000NRG24041020230504830
|
04/10/2023
|
SHALINA SHALIK LONBALE
|
1829014WL029915
|
SHALINA SHALIK LONBALE
|
00048
|
BKID0009626
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
A314230265943
|
|
SHALINA SHALIK LONBALE
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-009-002/338776
(MAREGAON(Sindewahi))
|
1829014000NRG24041020230504831
|
04/10/2023
|
Vinod Madhukar Gurnule
|
1829014WL029915
|
Vinod Madhukar Gurnule
|
00048
|
BKID0009626
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
A314230265944
|
|
VINOD MADHUKAR GURNULE
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-027-001/130
(SAMDA KH)
|
1829014000NRG24041020230504843
|
04/10/2023
|
GYANESHWAR EKNATH JUMNAKE
|
1829014WL029917
|
GYANESHWAR EKNATH JUMNAKE
|
00048
|
BKID0009626
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
A314230265947
|
|
GYANESHWAR EKNATH JUMNAKE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-027-001/171
(SAMDA KH)
|
1829014000NRG24041020230504844
|
04/10/2023
|
tulshiram Karu Chichghare
|
1829014WL029917
|
tulshiram Karu Chichghare
|
00048
|
BKID0009626
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
A314230265894
|
|
TULSHIRAM KARU CHICHGHARE
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-027-001/180
(SAMDA KH)
|
1829014000NRG24041020230504845
|
04/10/2023
|
Satyapal Gulab Nat
|
1829014WL029917
|
Satyapal Gulab Nat
|
00048
|
BKID0009626
|
1876
|
1876
|
Processed
|
10/11/2023
|
|
A314230265917
|
|
SATYAPAL GULAB NAT
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-027-001/22
(SAMDA KH)
|
1829014000NRG24041020230504847
|
04/10/2023
|
liladhar
|
1829014WL029917
|
liladhar
|
00048
|
BKID0009626
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
A314230265895
|
|
LILADHAR SAKHARAM KICHAK
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-027-001/225
(SAMDA KH)
|
1829014000NRG24041020230504848
|
04/10/2023
|
MORESHWAR CHIRAKUTA MISAR
|
1829014WL029917
|
MORESHWAR CHIRAKUTA MISAR
|
00048
|
BKID0009626
|
1340
|
1340
|
Processed
|
11/11/2023
|
|
A314230265921
|
|
MORESHWAR CHIRKUTA MISSAR
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-027-001/244
(SAMDA KH)
|
1829014000NRG24041020230504849
|
04/10/2023
|
BHOJRAJ SONBA MESHRAM
|
1829014WL029917
|
BHOJRAJ SONBA MESHRAM
|
00048
|
BKID0009626
|
1876
|
1876
|
Processed
|
10/11/2023
|
|
A314230265948
|
|
BHOJRAJ SONBA MESHRAM
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-027-001/247
(SAMDA KH)
|
1829014000NRG24041020230504851
|
04/10/2023
|
HEMARAJ BAPUJI LENGURE
|
1829014WL029917
|
HEMARAJ BAPUJI LENGURE
|
00048
|
BKID0009626
|
1876
|
1876
|
Processed
|
10/11/2023
|
|
A314230265930
|
|
HEMRAJ BAPUJI LENGURE
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-027-001/248
(SAMDA KH)
|
1829014000NRG24041020230504852
|
04/10/2023
|
MOHANDAS ADNYAN BAHYAL
|
1829014WL029917
|
MOHANDAS ADNYAN BAHYAL
|
00048
|
BKID0009626
|
1876
|
1876
|
Processed
|
10/11/2023
|
|
A314230265933
|
|
MOHANDAS ADNYAN BAHYAL
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-027-001/44
(SAMDA KH)
|
1829014000NRG24041020230504854
|
04/10/2023
|
Rewanath Rajiram Jumnake
|
1829014WL029917
|
Rewanath Rajiram Jumnake
|
00048
|
BKID0009626
|
1876
|
1876
|
Processed
|
10/11/2023
|
|
A314230265914
|
|
REVNATH RAJIRAM JUMNAKE
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-027-001/49
(SAMDA KH)
|
1829014000NRG24041020230504855
|
04/10/2023
|
sachin ashok madkam
|
1829014WL029917
|
sachin ashok madkam
|
00048
|
BKID0009626
|
1876
|
1876
|
Processed
|
11/11/2023
|
|
A314230265922
|
|
SACHIN ASHOK MADKAM
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-027-001/53
(SAMDA KH)
|
1829014000NRG24041020230504856
|
04/10/2023
|
MURLIDHAR GOKUL BAHYAL
|
1829014WL029917
|
MURLIDHAR GOKUL BAHYAL
|
00048
|
BKID0009626
|
1876
|
1876
|
Processed
|
11/11/2023
|
|
A314230265934
|
|
MURLIDHAR GOKUL BAHYAL
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-027-001/56
(SAMDA KH)
|
1829014000NRG24041020230504857
|
04/10/2023
|
Sanjay D Madakam
|
1829014WL029917
|
Sanjay D Madakam
|
00048
|
BKID0009626
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
A314230265893
|
|
SANJAY DIWAKAR MADKAM
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-027-001/60
(SAMDA KH)
|
1829014000NRG24041020230504858
|
04/10/2023
|
kalpana madkam
|
1829014WL029917
|
kalpana madkam
|
00048
|
BKID0009626
|
1876
|
1876
|
Processed
|
10/11/2023
|
|
A314230265898
|
|
KALPANA PRAKASH MADKAM
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-027-001/61
(SAMDA KH)
|
1829014000NRG24041020230504859
|
04/10/2023
|
Vijay Z Madkam
|
1829014WL029917
|
Vijay Z Madkam
|
00048
|
BKID0009626
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
A314230265913
|
|
VIJAY ZITU MADKAM
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-027-001/64
(SAMDA KH)
|
1829014000NRG24041020230504860
|
04/10/2023
|
banur balrj madkm
|
1829014WL029917
|
banur balrj madkm
|
00048
|
BKID0009626
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
A314230265953
|
|
Ms. BANDU BALAJI MADKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SINDEWAHI
|
MH-29-014-027-001/66
(SAMDA KH)
|
1829014000NRG24041020230504861
|
04/10/2023
|
JIVANDAS RAMDAS GURANULE
|
1829014WL029917
|
JIVANDAS RAMDAS GURANULE
|
00048
|
BKID0009626
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
A314230265932
|
|
JIVANDAS RAMDAS GURNULE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-027-001/69
(SAMDA KH)
|
1829014000NRG24041020230504862
|
04/10/2023
|
Manisha Kawle
|
1829014WL029917
|
Manisha Kawle
|
00048
|
BKID0009626
|
1876
|
1876
|
Processed
|
11/11/2023
|
|
A314230265911
|
|
MANISHA MADHUKAR KAWALE
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-027-001/71
(SAMDA KH)
|
1829014000NRG24041020230504863
|
04/10/2023
|
Nanaji Chirkuta Lengure
|
1829014WL029917
|
Nanaji Chirkuta Lengure
|
00048
|
BKID0009626
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
A314230265912
|
|
NANAJI CHIRKUTA LENGURE
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-027-001/76
(SAMDA KH)
|
1829014000NRG24041020230504864
|
04/10/2023
|
AJAY SUDHAKAR GURNULE
|
1829014WL029917
|
AJAY SUDHAKAR GURNULE
|
00048
|
BKID0009626
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
A314230265931
|
|
AJAY SUDHAKAR GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SINDEWAHI
|
MH-29-014-027-001/99
(SAMDA KH)
|
1829014000NRG24041020230504865
|
04/10/2023
|
Sheshraj T. Malkam
|
1829014WL029917
|
Sheshraj T. Malkam
|
00048
|
BKID0009626
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
A314230265897
|
|
SHESHRAO TULSHIRAM MADKAM
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-036-004/338697
(NAVEGAON (LON))
|
1829014000NRG24041020230504688
|
04/10/2023
|
ANIL TULSHIRAM GAYAKWAD
|
1829014WL029892
|
ANIL TULSHIRAM GAYAKWAD
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230265938
|
|
ANIL TULSHIRAM GAYAKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68198
|
68198
|
|
|
|
|
|
|
|
|
86
|
SINDEWAHI
|
MH-29-014-003-001/342711
(BHENDALA(Sindewahi))
|
1829014000NRG24041020230504957
|
04/10/2023
|
MONU TULSHIDAS NAGADEVATE
|
1829014WL029929
|
MONU TULSHIDAS NAGADEVATE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230265467
|
|
Mr. MONU TULSHIDAS NAGDEOTE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SINDEWAHI
|
MH-29-014-003-001/342711
(BHENDALA(Sindewahi))
|
1829014000NRG24041020230504958
|
04/10/2023
|
SONU TULSHIDAS NAGADEVATE
|
1829014WL029929
|
SONU TULSHIDAS NAGADEVATE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230265468
|
|
Mr. SONU TULSHIDAS NAGDEOTE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SINDEWAHI
|
MH-29-014-027-001/121
(SAMDA KH)
|
1829014000NRG24041020230504841
|
04/10/2023
|
HIRALAL SUDHAKAR KAWALE
|
1829014WL029917
|
HIRALAL SUDHAKAR KAWALE
|
00051
|
MAHB0000179
|
1876
|
1876
|
Processed
|
11/11/2023
|
|
A314230265888
|
|
Mr. HIRALAL SUDHAKAR KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5698
|
5698
|
|
|
|
|
|
|
|
|
89
|
SINDEWAHI
|
MH-29-014-003-001/342729
(BHENDALA(Sindewahi))
|
1829014000NRG24041020230504959
|
04/10/2023
|
BHALACHANDRA TUKADUDAS KUMBHARE
|
1829014WL029929
|
BHALACHANDRA TUKADUDAS KUMBHARE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230265423
|
|
MR BHALCHANDRA TUKADUJI KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SINDEWAHI
|
MH-29-014-003-001/342729
(BHENDALA(Sindewahi))
|
1829014000NRG24041020230504960
|
04/10/2023
|
BHARATI BHEIND KUMBHARE
|
1829014WL029929
|
BHARATI BHEIND KUMBHARE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230265424
|
|
MR BHALCHANDRA TUKADUJI KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SINDEWAHI
|
MH-29-014-007-001/297
(KACHCHEPAR)
|
1829014000NRG24041020230504628
|
04/10/2023
|
SUNIL SURESH MADAVI
|
1829014WL029887
|
SUNIL SURESH MADAVI
|
00415
|
SBIN0011589
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230265426
|
|
MR SUNIL SURESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SINDEWAHI
|
MH-29-014-036-004/336493
(NAVEGAON (LON))
|
1829014000NRG24041020230504694
|
04/10/2023
|
Vinayak Shivram Uike
|
1829014WL029893
|
Vinayak Shivram Uike
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230265425
|
|
VINAYAK SHIVRAM UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
93
|
SINDEWAHI
|
MH-29-014-007-001/160
(KACHCHEPAR)
|
1829014000NRG24041020230504622
|
04/10/2023
|
Ramdas Chalakh
|
1829014WL029887
|
Ramdas Chalakh
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230265458
|
|
RAMDAS MAROTI CHALAKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
SINDEWAHI
|
MH-29-014-007-001/188
(KACHCHEPAR)
|
1829014000NRG24041020230504624
|
04/10/2023
|
Arun Gedam
|
1829014WL029887
|
Arun Gedam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230265457
|
|
ARUN WARLU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
SINDEWAHI
|
MH-29-014-009-002/338732
(MAREGAON(Sindewahi))
|
1829014000NRG24041020230504825
|
04/10/2023
|
MOHAN MOTIRAM WADHAI
|
1829014WL029915
|
MOHAN MOTIRAM WADHAI
|
00540
|
BKID0WAINGB
|
395
|
395
|
Processed
|
10/11/2023
|
|
A314230265890
|
|
MOHAN MOTIRAM WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
SINDEWAHI
|
MH-29-014-039-001/116
(PALASGAON (JAT))
|
1829014000NRG24041020230504631
|
04/10/2023
|
Asmita Surpam
|
1829014WL029888
|
Asmita Surpam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230265429
|
|
MRS ASMITA RAMESHWAR SURPAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
SINDEWAHI
|
MH-29-014-039-001/131
(PALASGAON (JAT))
|
1829014000NRG24041020230504632
|
04/10/2023
|
Nanda Kumbhare
|
1829014WL029888
|
Nanda Kumbhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230265435
|
|
SUKHADEV BHAGWAN KUMBHARE /SOU.NANDA S.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
SINDEWAHI
|
MH-29-014-039-001/14
(PALASGAON (JAT))
|
1829014000NRG24041020230504634
|
04/10/2023
|
Maya Shende
|
1829014WL029888
|
Maya Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230265428
|
|
UTTAM DAMAJI SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
SINDEWAHI
|
MH-29-014-039-001/14
(PALASGAON (JAT))
|
1829014000NRG24041020230504633
|
04/10/2023
|
Utam Shende
|
1829014WL029888
|
Utam Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230265427
|
|
UTTAM DAMAJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SINDEWAHI
|
MH-29-014-039-001/240
(PALASGAON (JAT))
|
1829014000NRG24041020230504635
|
04/10/2023
|
Rewata Kumbare
|
1829014WL029888
|
Rewata Kumbare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230265440
|
|
REWATA DEWANAND KUMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
SINDEWAHI
|
MH-29-014-039-001/242
(PALASGAON (JAT))
|
1829014000NRG24041020230504636
|
04/10/2023
|
Shalina Neware
|
1829014WL029888
|
Shalina Neware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230265463
|
|
SHALINA GAJANAN NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
SINDEWAHI
|
MH-29-014-039-001/331986
(PALASGAON (JAT))
|
1829014000NRG24041020230504637
|
04/10/2023
|
DIPAVALI SANJAY BARSAGADE
|
1829014WL029888
|
DIPAVALI SANJAY BARSAGADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230265466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
SINDEWAHI
|
MH-29-014-039-001/331999
(PALASGAON (JAT))
|
1829014000NRG24041020230504638
|
04/10/2023
|
Wrunda Jayanta Gothefode
|
1829014WL029888
|
Wrunda Jayanta Gothefode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230265889
|
|
WRUNDA JAYENT GOTEFODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
SINDEWAHI
|
MH-29-014-039-001/332098
(PALASGAON (JAT))
|
1829014000NRG24041020230504641
|
04/10/2023
|
Nirasha Kavadu Nannavare
|
1829014WL029888
|
Nirasha Kavadu Nannavare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230265470
|
|
NIRASHA KAVADU NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
SINDEWAHI
|
MH-29-014-039-001/332105
(PALASGAON (JAT))
|
1829014000NRG24041020230504642
|
04/10/2023
|
Dyneshwar Atamaram Nannavare
|
1829014WL029888
|
Dyneshwar Atamaram Nannavare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230265439
|
|
DNYANESHWAR ATMARAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
SINDEWAHI
|
MH-29-014-039-001/332105
(PALASGAON (JAT))
|
1829014000NRG24041020230504643
|
04/10/2023
|
Revata Dyneshwar Nannavare
|
1829014WL029888
|
Revata Dyneshwar Nannavare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230265882
|
|
REVTA DHNYANESHWAR NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
SINDEWAHI
|
MH-29-014-039-001/342
(PALASGAON (JAT))
|
1829014000NRG24041020230504645
|
04/10/2023
|
sumitra shende
|
1829014WL029888
|
sumitra shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230265433
|
|
DILIP JAIRAM SHENDE/SOU.SUMITRA D.SHEND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
SINDEWAHI
|
MH-29-014-039-001/408
(PALASGAON (JAT))
|
1829014000NRG24041020230504646
|
04/10/2023
|
Prphul Lanjewar
|
1829014WL029888
|
Prphul Lanjewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230265452
|
|
PRAFUL MADHAV LANJEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SINDEWAHI
|
MH-29-014-039-001/440
(PALASGAON (JAT))
|
1829014000NRG24041020230504647
|
04/10/2023
|
Janardhan Zade
|
1829014WL029888
|
Janardhan Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230265430
|
|
CHANDRABHAGA JANARDAN ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
SINDEWAHI
|
MH-29-014-039-001/45
(PALASGAON (JAT))
|
1829014000NRG24041020230504649
|
04/10/2023
|
Lila Meshram
|
1829014WL029888
|
Lila Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230265460
|
|
LILABAI SANJAY MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SINDEWAHI
|
MH-29-014-039-001/45
(PALASGAON (JAT))
|
1829014000NRG24041020230504648
|
04/10/2023
|
Sanjay Mesharam
|
1829014WL029888
|
Sanjay Mesharam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230265442
|
|
SANJAY BENDOJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
SINDEWAHI
|
MH-29-014-039-001/455
(PALASGAON (JAT))
|
1829014000NRG24041020230504650
|
04/10/2023
|
Usha Sukare
|
1829014WL029888
|
Usha Sukare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230265450
|
|
USHA DEVIDAS SUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SINDEWAHI
|
MH-29-014-039-001/476
(PALASGAON (JAT))
|
1829014000NRG24041020230504651
|
04/10/2023
|
DIwakar Kukasu Shende
|
1829014WL029888
|
DIwakar Kukasu Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230265436
|
|
DIWAKAR KUKASU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
SINDEWAHI
|
MH-29-014-039-001/526
(PALASGAON (JAT))
|
1829014000NRG24041020230504653
|
04/10/2023
|
Nagina Ankush Madavi
|
1829014WL029888
|
Nagina Ankush Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230265464
|
|
NAGINA ANKUSH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
SINDEWAHI
|
MH-29-014-039-001/607
(PALASGAON (JAT))
|
1829014000NRG24041020230504654
|
04/10/2023
|
Dipa Barsagade
|
1829014WL029888
|
Dipa Barsagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230265441
|
|
DIPALI DILIP BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
SINDEWAHI
|
MH-29-014-039-001/68
(PALASGAON (JAT))
|
1829014000NRG24041020230504655
|
04/10/2023
|
Aananda madavi
|
1829014WL029888
|
Aananda madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230265432
|
|
ANANDABAI MORESHWAR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
SINDEWAHI
|
MH-29-014-039-001/770
(PALASGAON (JAT))
|
1829014000NRG24041020230504656
|
04/10/2023
|
Manda Bandu Barsagade
|
1829014WL029888
|
Manda Bandu Barsagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230265431
|
|
MANDA BANDU BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
SINDEWAHI
|
MH-29-014-039-002/124
(PALASGAON (JAT))
|
1829014000NRG24041020230504657
|
04/10/2023
|
hirkanya
|
1829014WL029888
|
hirkanya
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230265434
|
|
MRS HIRKANYA FULDAS KUDSINGE
|
STATE BANK OF INDIA(508548)
|
|
119
|
SINDEWAHI
|
MH-29-014-039-002/146
(PALASGAON (JAT))
|
1829014000NRG24041020230504658
|
04/10/2023
|
Giraja Vinod Tadam
|
1829014WL029888
|
Giraja Vinod Tadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230265437
|
|
Miss. Giraja Vinod Tadam
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SINDEWAHI
|
MH-29-014-039-002/147
(PALASGAON (JAT))
|
1829014000NRG24041020230504659
|
04/10/2023
|
Parwata Kumbhare
|
1829014WL029888
|
Parwata Kumbhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230265465
|
|
PARVATA SHANKAR KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
SINDEWAHI
|
MH-29-014-039-002/179
(PALASGAON (JAT))
|
1829014000NRG24041020230504660
|
04/10/2023
|
Nita Gangadhar Gedam
|
1829014WL029888
|
Nita Gangadhar Gedam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230265459
|
|
NEETA GANGADHAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
SINDEWAHI
|
MH-29-014-039-002/331858
(PALASGAON (JAT))
|
1829014000NRG24041020230504661
|
04/10/2023
|
LINA RAMMURTI MANDALE
|
1829014WL029888
|
LINA RAMMURTI MANDALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230265471
|
|
LINA RAMMURTI MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
SINDEWAHI
|
MH-29-014-045-001/342523
(NANDGAON(Sindewahi))
|
1829014000NRG24041020230504421
|
04/10/2023
|
YADAW JIWAN SAHARE
|
1829014WL029861
|
YADAW JIWAN SAHARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230265438
|
|
YADAV TIVAN SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47897
|
47897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209426
|
209426
|
|
|
|
|
|
|
|