|
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-29-014-036-001/338777
(NAVEGAON (LON))
|
1829014000NRG24191020230522375
|
19/10/2023
|
Diwakar Sitaram Bavane
|
1829014WL032203
|
Diwakar Sitaram Bavane
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230896489
|
|
DIWAKAR SITARAM BAWNE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-036-002/337161
(NAVEGAON (LON))
|
1829014000NRG24191020230522376
|
19/10/2023
|
raju
|
1829014WL032203
|
raju
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230896475
|
|
RAJU SADASHIV BAGDE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-036-003/338708
(NAVEGAON (LON))
|
1829014000NRG24191020230522378
|
19/10/2023
|
VINOD NAMDEO SHEDMAKE
|
1829014WL032203
|
VINOD NAMDEO SHEDMAKE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230896528
|
|
VINOD NAMDEO SEDMAKE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-036-003/338767
(NAVEGAON (LON))
|
1829014000NRG24191020230522379
|
19/10/2023
|
anita Abhay Chaudhari
|
1829014WL032203
|
anita Abhay Chaudhari
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230896484
|
|
ANITA ABHAY CHAUDHARI
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-047-001/334391
(VIRVA)
|
1829014000NRG24191020230522885
|
19/10/2023
|
LOKESH NAMDEV NANNAWARE
|
1829014WL032259
|
LOKESH NAMDEV NANNAWARE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230896519
|
|
LOKESH NAMDEO NANNAWARE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-047-001/334432
(VIRVA)
|
1829014000NRG24191020230522874
|
19/10/2023
|
Devraw
|
1829014WL032258
|
Devraw
|
00048
|
BKID0009611
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230896499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SINDEWAHI
|
MH-29-014-047-001/334432
(VIRVA)
|
1829014000NRG24191020230522875
|
19/10/2023
|
Kavita Devrav Wakde
|
1829014WL032258
|
Kavita Devrav Wakde
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230896501
|
|
KAVITA DEORAO WAKDE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-047-001/334471
(VIRVA)
|
1829014000NRG24191020230522886
|
19/10/2023
|
Indubai Gedam
|
1829014WL032259
|
Indubai Gedam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230896514
|
|
INDUBAI SHESHRAO GEDAM
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-047-001/334471
(VIRVA)
|
1829014000NRG24191020230522887
|
19/10/2023
|
Sesharao Gedam
|
1829014WL032259
|
Sesharao Gedam
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230896509
|
|
SHESHRAO SOMAJI GEDAM
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-047-001/334522
(VIRVA)
|
1829014000NRG24191020230522876
|
19/10/2023
|
Dodku P Madavi
|
1829014WL032258
|
Dodku P Madavi
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230896512
|
|
Mr. DODKU PATRU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SINDEWAHI
|
MH-29-014-047-001/334522
(VIRVA)
|
1829014000NRG24191020230522877
|
19/10/2023
|
Komalbai Dodaku Madavi
|
1829014WL032258
|
Komalbai Dodaku Madavi
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230896527
|
|
MRS KOMAL DODAKU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINDEWAHI
|
MH-29-014-047-001/334537
(VIRVA)
|
1829014000NRG24191020230522896
|
19/10/2023
|
KailasK.Dhok
|
1829014WL032260
|
KailasK.Dhok
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230896472
|
|
KAILAS KASHINATH DHOK
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-047-001/334788
(VIRVA)
|
1829014000NRG24191020230522899
|
19/10/2023
|
Joyti Parvin Nannaware
|
1829014WL032260
|
Joyti Parvin Nannaware
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230896507
|
|
JYOTI PRAVIN NANNAWARE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-047-001/334798
(VIRVA)
|
1829014000NRG24191020230522889
|
19/10/2023
|
Darshana Choudhari
|
1829014WL032259
|
Darshana Choudhari
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230896505
|
|
DARSHNA VIJAY CHOUDHARI
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-047-001/334798
(VIRVA)
|
1829014000NRG24191020230522888
|
19/10/2023
|
Vijay Choudhari
|
1829014WL032259
|
Vijay Choudhari
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230896504
|
|
VIJAY BALAJI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-047-001/336610
(VIRVA)
|
1829014000NRG24191020230522879
|
19/10/2023
|
VARSHA VISHAVANATH GEDAM
|
1829014WL032258
|
VARSHA VISHAVANATH GEDAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230896526
|
|
VARSHA VISHWANATH GEDAM
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-047-001/336613
(VIRVA)
|
1829014000NRG24191020230522891
|
19/10/2023
|
YAMINA SANDIP JAMBHULE
|
1829014WL032259
|
YAMINA SANDIP JAMBHULE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230896518
|
|
YAMINA SANDIP JAMBHULE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-047-001/336634
(VIRVA)
|
1829014000NRG24191020230522880
|
19/10/2023
|
LALITA CHANDRAHAS DHARANE
|
1829014WL032258
|
LALITA CHANDRAHAS DHARANE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230896479
|
|
LALITA CHANDRAHAS DHARNE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-047-002/3336686
(VIRVA)
|
1829014000NRG24191020230522902
|
19/10/2023
|
vikas nanaji mendhulakar
|
1829014WL032260
|
vikas nanaji mendhulakar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230896483
|
|
VIKAS NANAJI MENDHULAKAR
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-047-002/334509
(VIRVA)
|
1829014000NRG24191020230522998
|
19/10/2023
|
DARSHANA BHASKAR DOHATURE
|
1829014WL032276
|
DARSHANA BHASKAR DOHATURE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230896517
|
|
DARSHNA BHASKAR DOHTURE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-047-002/334860
(VIRVA)
|
1829014000NRG24191020230522903
|
19/10/2023
|
NANDAKISHOR KRISHNAYYA SADMAWAR
|
1829014WL032260
|
NANDAKISHOR KRISHNAYYA SADMAWAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230896520
|
|
NANDAKISHOR KRISHNAYYA SADMAWAR
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-047-002/334878
(VIRVA)
|
1829014000NRG24191020230522908
|
19/10/2023
|
JIVRAJ N CHOUKE
|
1829014WL032261
|
JIVRAJ N CHOUKE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230896508
|
|
JIVRAJ NANAJI CHOUKE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-047-002/335215
(VIRVA)
|
1829014000NRG24191020230522909
|
19/10/2023
|
RAMDAS ADAKU MAREBONWAR
|
1829014WL032261
|
RAMDAS ADAKU MAREBONWAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230896478
|
|
RAMDAS ADAKU MARBONWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
SINDEWAHI
|
MH-29-014-047-002/336732
(VIRVA)
|
1829014000NRG24191020230522910
|
19/10/2023
|
DIPRATNA RAMDAS MAREBONEWAR
|
1829014WL032261
|
DIPRATNA RAMDAS MAREBONEWAR
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230896488
|
|
DIPRATNA RAMDAS MAREBONEWAR
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-047-003/334807
(VIRVA)
|
1829014000NRG24191020230522881
|
19/10/2023
|
m.d.yarmi
|
1829014WL032258
|
m.d.yarmi
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230896530
|
|
MANDABAI DEVIDAS YERME
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-047-003/334807
(VIRVA)
|
1829014000NRG24191020230522882
|
19/10/2023
|
PRAKASH DEVIDAS YALME
|
1829014WL032258
|
PRAKASH DEVIDAS YALME
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230896531
|
|
PRAKASH DEVIDAS YERMEN
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-047-004/334854
(VIRVA)
|
1829014000NRG24191020230522892
|
19/10/2023
|
Moreshwar Chaudhari
|
1829014WL032259
|
Moreshwar Chaudhari
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230896503
|
|
MORESHWAR GANGO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINDEWAHI
|
MH-29-014-047-004/334904
(VIRVA)
|
1829014000NRG24191020230522893
|
19/10/2023
|
GIRJABAI NETAJI MESHRAM
|
1829014WL032259
|
GIRJABAI NETAJI MESHRAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230896474
|
|
GIRAJA NETAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-047-004/334909
(VIRVA)
|
1829014000NRG24191020230522883
|
19/10/2023
|
Jagan D.Meshram
|
1829014WL032258
|
Jagan D.Meshram
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230896480
|
|
JAGAN DAJI MESHRAMM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SINDEWAHI
|
MH-29-014-047-004/334909
(VIRVA)
|
1829014000NRG24191020230522884
|
19/10/2023
|
Niranjana J.Meshram
|
1829014WL032258
|
Niranjana J.Meshram
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230896477
|
|
NIRANJANA JAGAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SINDEWAHI
|
MH-29-014-047-004/335356
(VIRVA)
|
1829014000NRG24191020230522905
|
19/10/2023
|
PARVATABAI MADHUKAR THIKRE
|
1829014WL032260
|
PARVATABAI MADHUKAR THIKRE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230896525
|
|
PARVATABAI MADHUKAR THIKRE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-047-004/336628
(VIRVA)
|
1829014000NRG24191020230522894
|
19/10/2023
|
BHASHKAR KATUJI MESHRAM
|
1829014WL032259
|
BHASHKAR KATUJI MESHRAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230896524
|
|
BHASKAR KATU MESHRAM
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-047-004/336628
(VIRVA)
|
1829014000NRG24191020230522895
|
19/10/2023
|
SUNITA BHASHKAR MESHRAM
|
1829014WL032259
|
SUNITA BHASHKAR MESHRAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230896515
|
|
SUNITA BHASKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-047-004/336719
(VIRVA)
|
1829014000NRG24191020230522906
|
19/10/2023
|
HEMANT WAKTU NANNAWARE
|
1829014WL032260
|
HEMANT WAKTU NANNAWARE
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230896487
|
|
HEMANT WAKTUJI NANNAWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60879
|
60879
|
|
|
|
|
|
|
|
|
35
|
SINDEWAHI
|
MH-29-014-002-001/559
(DELANWADI)
|
1829014000NRG24181020230521511
|
19/10/2023
|
RAMESH ISHWAR SAHARE
|
1829014WL032052
|
RAMESH ISHWAR SAHARE
|
00048
|
BKID0009613
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
A314230896513
|
|
RAMESH ISHWAR SAHARE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-042-001/339495
(RATNAPUR)
|
1829014000NRG24191020230522493
|
19/10/2023
|
Sunanda Prashant Gopshettiwar
|
1829014WL032221
|
Sunanda Prashant Gopshettiwar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230896493
|
|
SUNANDA PRASHANT GOPSHETTIWAR
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-042-001/344310
(RATNAPUR)
|
1829014000NRG24191020230522495
|
19/10/2023
|
MADHURI RAJU RATHOD
|
1829014WL032221
|
MADHURI RAJU RATHOD
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230896532
|
|
MADHURI RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SINDEWAHI
|
MH-29-014-042-001/344318
(RATNAPUR)
|
1829014000NRG24191020230522497
|
19/10/2023
|
ARJUN GOVINDA BORKAR
|
1829014WL032221
|
ARJUN GOVINDA BORKAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230896533
|
|
ARJUN GOVINDA BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SINDEWAHI
|
MH-29-014-049-001/112
(ANTARGAON(Sindewahi))
|
1829014000NRG24181020230521513
|
19/10/2023
|
Krushna
|
1829014WL032052
|
Krushna
|
00048
|
BKID0009613
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
A314230896511
|
|
KRUSHANA DEVAJI SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9573
|
9573
|
|
|
|
|
|
|
|
|
40
|
SINDEWAHI
|
MH-29-014-008-001/137
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24191020230522427
|
19/10/2023
|
Mukharu Walade
|
1829014WL032211
|
Mukharu Walade
|
00048
|
BKID0009626
|
852
|
852
|
Processed
|
11/11/2023
|
|
A314230896498
|
|
MUKHRU LAHU VALADE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-008-001/148
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24191020230522429
|
19/10/2023
|
PRADIP ASHOK WALDE
|
1829014WL032211
|
PRADIP ASHOK WALDE
|
00048
|
BKID0009626
|
426
|
426
|
Processed
|
11/11/2023
|
|
A314230896506
|
|
PRADEEP ASHOK WALDE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-008-001/391
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24191020230522433
|
19/10/2023
|
SUBHASH SOMESHWAR BAWANE
|
1829014WL032211
|
SUBHASH SOMESHWAR BAWANE
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
11/11/2023
|
|
A314230896516
|
|
SUBHASH SOMESHVAR BAWANE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-026-001/14
(KANHALGAON(Sindewahi))
|
1829014000NRG24191020230522921
|
19/10/2023
|
Shrihari Surapal
|
1829014WL032265
|
Shrihari Surapal
|
00048
|
BKID0009626
|
1757
|
1757
|
Processed
|
11/11/2023
|
|
A314230896494
|
|
SHRIHARI ADAKU SURPAM
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-026-001/16
(KANHALGAON(Sindewahi))
|
1829014000NRG24191020230522922
|
19/10/2023
|
MOTIRAM LAKSHAMAN INDORKAR
|
1829014WL032265
|
MOTIRAM LAKSHAMAN INDORKAR
|
00048
|
BKID0009626
|
1757
|
1757
|
Processed
|
12/11/2023
|
|
A314230896510
|
|
Mr. MOTIRAM LAXMAN INDORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SINDEWAHI
|
MH-29-014-026-001/166
(KANHALGAON(Sindewahi))
|
1829014000NRG24191020230522923
|
19/10/2023
|
TARJAN MANOJKUMAR SAHARE
|
1829014WL032265
|
TARJAN MANOJKUMAR SAHARE
|
00048
|
BKID0009626
|
1757
|
1757
|
Processed
|
11/11/2023
|
|
A314230896521
|
|
MANOJKUMAR JAGANNATH SAHARE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-026-001/167
(KANHALGAON(Sindewahi))
|
1829014000NRG24191020230522924
|
19/10/2023
|
SWAPNIL NANAJI SADMAKE
|
1829014WL032265
|
SWAPNIL NANAJI SADMAKE
|
00048
|
BKID0009626
|
1757
|
1757
|
Processed
|
11/11/2023
|
|
A314230896523
|
|
SWAPNIL NANAJI SADMAKE
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-026-001/58
(KANHALGAON(Sindewahi))
|
1829014000NRG24191020230522929
|
19/10/2023
|
Ratnmala Sakharam Kawade
|
1829014WL032265
|
Ratnmala Sakharam Kawade
|
00048
|
BKID0009626
|
1757
|
1757
|
Processed
|
11/11/2023
|
|
A314230896500
|
|
RATNAMALA SAKHARAM KAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SINDEWAHI
|
MH-29-014-026-001/58
(KANHALGAON(Sindewahi))
|
1829014000NRG24191020230522928
|
19/10/2023
|
Sakharam Kawle
|
1829014WL032265
|
Sakharam Kawle
|
00048
|
BKID0009626
|
1757
|
1757
|
Processed
|
11/11/2023
|
|
A314230896495
|
|
SAKHARAM KISAN KAWALE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-026-001/68
(KANHALGAON(Sindewahi))
|
1829014000NRG24191020230522931
|
19/10/2023
|
pundlik Bhaisare
|
1829014WL032265
|
pundlik Bhaisare
|
00048
|
BKID0009626
|
1506
|
1506
|
Processed
|
11/11/2023
|
|
A314230896496
|
|
PUNDLIK MAHAGU BHAISARE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-026-001/87
(KANHALGAON(Sindewahi))
|
1829014000NRG24191020230522932
|
19/10/2023
|
Jagdish Sadmake
|
1829014WL032265
|
Jagdish Sadmake
|
00048
|
BKID0009626
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
A314230896497
|
|
LAXMI PUNDLIK SADMAKE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-026-001/87
(KANHALGAON(Sindewahi))
|
1829014000NRG24191020230522933
|
19/10/2023
|
Rohan Jagadish Sedamake
|
1829014WL032265
|
Rohan Jagadish Sedamake
|
00048
|
BKID0009626
|
1506
|
1506
|
Processed
|
11/11/2023
|
|
A314230896522
|
|
ROHAN JAGDISH SADMAKE
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-036-004/336365
(NAVEGAON (LON))
|
1829014000NRG24191020230522380
|
19/10/2023
|
Bhashkar Kisan Kannake
|
1829014WL032203
|
Bhashkar Kisan Kannake
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230896502
|
|
BHASKAR KISAN KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
SINDEWAHI
|
MH-29-014-036-004/338697
(NAVEGAON (LON))
|
1829014000NRG24191020230522381
|
19/10/2023
|
ANIL TULSHIRAM GAYAKWAD
|
1829014WL032203
|
ANIL TULSHIRAM GAYAKWAD
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230896529
|
|
ANIL TULSHIRAM GAYAKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
54
|
SINDEWAHI
|
MH-29-014-004-001/252
(CHARGAON (BADGE))
|
1829014000NRG24181020230521318
|
19/10/2023
|
KUNAL RAVINDRA AADE
|
1829014WL032040
|
KUNAL RAVINDRA AADE
|
00051
|
MAHB0000179
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230896490
|
|
Mr. KUNAL RAVINDRA ADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
55
|
SINDEWAHI
|
MH-29-014-008-001/137
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24191020230522428
|
19/10/2023
|
MAYUR MUKHARU WALADE
|
1829014WL032211
|
MAYUR MUKHARU WALADE
|
00051
|
MAHB0000727
|
426
|
426
|
Processed
|
12/11/2023
|
|
A314230896491
|
|
Master MAYUR MUKHARU WALADE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SINDEWAHI
|
MH-29-014-008-001/171
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24191020230522430
|
19/10/2023
|
PREMACHAND ADKU MISAR
|
1829014WL032211
|
PREMACHAND ADKU MISAR
|
00051
|
MAHB0000727
|
426
|
426
|
Processed
|
11/11/2023
|
|
A314230896473
|
|
PREMCHAND ADKU MISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SINDEWAHI
|
MH-29-014-008-001/178
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24191020230522432
|
19/10/2023
|
KAMLESH KASHINATH HAJARE
|
1829014WL032211
|
KAMLESH KASHINATH HAJARE
|
00051
|
MAHB0000727
|
852
|
852
|
Processed
|
12/11/2023
|
|
A314230896469
|
|
Mr. KAMLESH KASHINATH HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SINDEWAHI
|
MH-29-014-008-001/399
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24191020230522434
|
19/10/2023
|
SACHIN SHALIK NAITAM
|
1829014WL032211
|
SACHIN SHALIK NAITAM
|
00051
|
MAHB0000727
|
1278
|
1278
|
Processed
|
12/11/2023
|
|
A314230896482
|
|
Mr. SACHIN SHALIK NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SINDEWAHI
|
MH-29-014-008-001/407
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24191020230522435
|
19/10/2023
|
SHRAWAN SITARAM SHENDE
|
1829014WL032211
|
SHRAWAN SITARAM SHENDE
|
00051
|
MAHB0000727
|
426
|
426
|
Processed
|
12/11/2023
|
|
A314230896481
|
|
Mr. SHRAWAN SITARAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SINDEWAHI
|
MH-29-014-008-001/64
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24191020230522438
|
19/10/2023
|
Maya Walade
|
1829014WL032211
|
Maya Walade
|
00051
|
MAHB0000727
|
426
|
426
|
Processed
|
11/11/2023
|
|
A314230896460
|
|
MAYA VITTHAL VALADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SINDEWAHI
|
MH-29-014-008-001/64
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24191020230522439
|
19/10/2023
|
OMPRAKASH VITHAL VALADE
|
1829014WL032211
|
OMPRAKASH VITHAL VALADE
|
00051
|
MAHB0000727
|
426
|
426
|
Processed
|
12/11/2023
|
|
A314230896476
|
|
Mr. OMPRAKASH VITTHAL WALADE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SINDEWAHI
|
MH-29-014-008-001/8
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24191020230522440
|
19/10/2023
|
Maroti Prabhakar Shende
|
1829014WL032211
|
Maroti Prabhakar Shende
|
00051
|
MAHB0000727
|
1278
|
1278
|
Processed
|
12/11/2023
|
|
A314230896485
|
|
Mr. Maroti Prabhakar Shende
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SINDEWAHI
|
MH-29-014-008-001/96
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24191020230522441
|
19/10/2023
|
Santosh Madavi
|
1829014WL032211
|
Santosh Madavi
|
00051
|
MAHB0000727
|
1278
|
1278
|
Rejected
|
10/11/2023
|
|
A314230896461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
SINDEWAHI
|
MH-29-014-026-001/27
(KANHALGAON(Sindewahi))
|
1829014000NRG24191020230522925
|
19/10/2023
|
Vishal Dadaji Madavi
|
1829014WL032265
|
Vishal Dadaji Madavi
|
00051
|
MAHB0000727
|
1757
|
1757
|
Processed
|
12/11/2023
|
|
A314230896486
|
|
Master VISHAL DADAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8573
|
8573
|
|
|
|
|
|
|
|
|
65
|
SINDEWAHI
|
MH-29-014-047-002/334509
(VIRVA)
|
1829014000NRG24191020230522997
|
19/10/2023
|
Bhaskar
|
1829014WL032276
|
Bhaskar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230896471
|
|
Mr. BHASHKAR TULSHIRAM DOHTURE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SINDEWAHI
|
MH-29-014-047-002/334845
(VIRVA)
|
1829014000NRG24191020230522907
|
19/10/2023
|
NAMDEO PATAWALU CHUKE
|
1829014WL032261
|
NAMDEO PATAWALU CHUKE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230896470
|
|
Mr. NAMADEO PATAVARU CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
67
|
SINDEWAHI
|
MH-29-014-008-001/41
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24191020230522436
|
19/10/2023
|
ANUP KHUSHAL MADAVI
|
1829014WL032211
|
ANUP KHUSHAL MADAVI
|
00415
|
SBIN0000338
|
1278
|
1278
|
Processed
|
11/11/2023
|
|
A314230896462
|
|
MR ANUP KHUSHAL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
68
|
SINDEWAHI
|
MH-29-014-042-001/344314
(RATNAPUR)
|
1829014000NRG24191020230522496
|
19/10/2023
|
RAGINI DADAJI BORKAR
|
1829014WL032221
|
RAGINI DADAJI BORKAR
|
00415
|
SBIN0004831
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230896492
|
|
RAGINI DADAJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
69
|
SINDEWAHI
|
MH-29-014-026-001/54
(KANHALGAON(Sindewahi))
|
1829014000NRG24191020230522927
|
19/10/2023
|
Amit Vilas Gavture
|
1829014WL032265
|
Amit Vilas Gavture
|
00415
|
SBIN0011589
|
1757
|
1757
|
Processed
|
11/11/2023
|
|
A314230896463
|
|
MR AMIT VILAS GAWTURE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SINDEWAHI
|
MH-29-014-026-001/60
(KANHALGAON(Sindewahi))
|
1829014000NRG24191020230522930
|
19/10/2023
|
PRITAM GUTAM BHAISARE
|
1829014WL032265
|
PRITAM GUTAM BHAISARE
|
00415
|
SBIN0011589
|
1757
|
1757
|
Processed
|
11/11/2023
|
|
A314230896464
|
|
MR PRITAM GAUTAM BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
71
|
SINDEWAHI
|
MH-29-014-004-001/16
(CHARGAON (BADGE))
|
1829014000NRG24181020230521316
|
19/10/2023
|
Dhanraj Gajbhiye
|
1829014WL032040
|
Dhanraj Gajbhiye
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230896466
|
|
DHANRAJ GOVINDA GAJBHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
SINDEWAHI
|
MH-29-014-004-001/250
(CHARGAON (BADGE))
|
1829014000NRG24181020230521317
|
19/10/2023
|
SUDHAKAR DHONDUJI CHANDEKAR
|
1829014WL032040
|
SUDHAKAR DHONDUJI CHANDEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230896467
|
|
ANIL SUDHAKAR CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
SINDEWAHI
|
MH-29-014-004-001/30
(CHARGAON (BADGE))
|
1829014000NRG24181020230521319
|
19/10/2023
|
Tulshiram Kamdi
|
1829014WL032040
|
Tulshiram Kamdi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230896465
|
|
TULSIRAM YESHO KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
SINDEWAHI
|
MH-29-014-004-001/92
(CHARGAON (BADGE))
|
1829014000NRG24181020230521320
|
19/10/2023
|
Yugaraj G.Meshram
|
1829014WL032040
|
Yugaraj G.Meshram
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230896468
|
|
MR YUGARAJ GOPALRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116720
|
116720
|
|
|
|
|
|
|
|