|
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-29-014-002-001/676
(DELANWADI)
|
1829014000NRG24260720230422942
|
26/07/2023
|
SAVITA VIRENDRA GAYKAWAD
|
1829014WL018907
|
SAVITA VIRENDRA GAYKAWAD
|
00048
|
BKID0009220
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061201
|
|
SAVITA VIRENDRA GAYAKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-002-001/126
(DELANWADI)
|
1829014000NRG24260720230422900
|
26/07/2023
|
Vilas Dhekalu khobragade
|
1829014WL018906
|
Vilas Dhekalu khobragade
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230061211
|
|
VILAS DHEKLUJI KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-002-001/145
(DELANWADI)
|
1829014000NRG24260720230422947
|
26/07/2023
|
maroti Sidam
|
1829014WL018909
|
maroti Sidam
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061214
|
|
MAROTI MOTIRAM SIDAM
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-002-001/155
(DELANWADI)
|
1829014000NRG24260720230422949
|
26/07/2023
|
ASHOK TANTU GOBADE
|
1829014WL018909
|
ASHOK TANTU GOBADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230061208
|
|
ASHOK TANTU GOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINDEWAHI
|
MH-29-014-002-001/155
(DELANWADI)
|
1829014000NRG24260720230422950
|
26/07/2023
|
VANITA ASHOK GOBADE
|
1829014WL018909
|
VANITA ASHOK GOBADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061249
|
|
VANITA ASHOK GOBADE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-002-001/162
(DELANWADI)
|
1829014000NRG24260720230422921
|
26/07/2023
|
ashok shende
|
1829014WL018907
|
ashok shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061258
|
|
ASHOK VITHOBA SHENDE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-002-001/162
(DELANWADI)
|
1829014000NRG24260720230422923
|
26/07/2023
|
BHARAT ASHOK SHENDE
|
1829014WL018907
|
BHARAT ASHOK SHENDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061224
|
|
BHARAT ASHOK SHENDE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-002-001/162
(DELANWADI)
|
1829014000NRG24260720230422922
|
26/07/2023
|
REKHA ASHOK SHENDE
|
1829014WL018907
|
REKHA ASHOK SHENDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061223
|
|
REKHA ASHOK SHENDE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-002-001/174
(DELANWADI)
|
1829014000NRG24260720230422924
|
26/07/2023
|
Sunita
|
1829014WL018907
|
Sunita
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061262
|
|
SUNITA BABURAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-002-001/18
(DELANWADI)
|
1829014000NRG24260720230422952
|
26/07/2023
|
DIPA RAJU BAWANE
|
1829014WL018909
|
DIPA RAJU BAWANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061210
|
|
DIPA RAJU BAWNE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-002-001/18
(DELANWADI)
|
1829014000NRG24260720230422951
|
26/07/2023
|
RAJU MANOHAR BAVANE
|
1829014WL018909
|
RAJU MANOHAR BAVANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061264
|
|
RAJU MANOHAR BAWANE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-002-001/214
(DELANWADI)
|
1829014000NRG24260720230422953
|
26/07/2023
|
Dewata
|
1829014WL018909
|
Dewata
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061205
|
|
DEVATA MOTIRAM SIDAM
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-002-001/22
(DELANWADI)
|
1829014000NRG24260720230422926
|
26/07/2023
|
CHANDANI JAGADISH BAVANE
|
1829014WL018907
|
CHANDANI JAGADISH BAVANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061248
|
|
CHANDANI JAGADISH BAWANE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-002-001/22
(DELANWADI)
|
1829014000NRG24260720230422925
|
26/07/2023
|
Jagdish Bawane
|
1829014WL018907
|
Jagdish Bawane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061261
|
|
JAGDISH VISHWANATH BAWANE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-002-001/224
(DELANWADI)
|
1829014000NRG24260720230422955
|
26/07/2023
|
MAYABAI WASUDEO GEDAM
|
1829014WL018909
|
MAYABAI WASUDEO GEDAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061250
|
|
MAYA WASUDEV GEDAM
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-002-001/224
(DELANWADI)
|
1829014000NRG24260720230422954
|
26/07/2023
|
WASUDEV USHATUJI GEDAM
|
1829014WL018909
|
WASUDEV USHATUJI GEDAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061252
|
|
WASUDEO USHTU GEDAM
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-002-001/240
(DELANWADI)
|
1829014000NRG24260720230422903
|
26/07/2023
|
Suresh Sonwane
|
1829014WL018906
|
Suresh Sonwane
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230061212
|
|
SURESH SUKARU SONWANE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-002-001/240
(DELANWADI)
|
1829014000NRG24260720230422904
|
26/07/2023
|
ujwala Sonwane
|
1829014WL018906
|
ujwala Sonwane
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230061255
|
|
UJWALA SURESH SONWANE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-002-001/28
(DELANWADI)
|
1829014000NRG24260720230422928
|
26/07/2023
|
LAXMIBAI HIRAMAN GEDAM
|
1829014WL018907
|
LAXMIBAI HIRAMAN GEDAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061228
|
|
LAXMI HIRAMAN GEDAM
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-002-001/305
(DELANWADI)
|
1829014000NRG24260720230422956
|
26/07/2023
|
Premila
|
1829014WL018909
|
Premila
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061263
|
|
PREMILA NAMDEO ATRAM
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-002-001/31
(DELANWADI)
|
1829014000NRG24260720230422906
|
26/07/2023
|
Alkabai Prabhakar Bavane
|
1829014WL018906
|
Alkabai Prabhakar Bavane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061218
|
|
PRABHAKAR NAMDEO BAWANE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-002-001/31
(DELANWADI)
|
1829014000NRG24260720230422905
|
26/07/2023
|
Prabhakar Namdeo Bavane
|
1829014WL018906
|
Prabhakar Namdeo Bavane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061251
|
|
PRABHAKAR NAMDEO BAWANE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-002-001/31
(DELANWADI)
|
1829014000NRG24260720230422907
|
26/07/2023
|
SWAPNIL PRABHAKAR BAVNE
|
1829014WL018906
|
SWAPNIL PRABHAKAR BAVNE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061230
|
|
SWAPNIL PRABHAKAR BAVNE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-002-001/32
(DELANWADI)
|
1829014000NRG24260720230422930
|
26/07/2023
|
PREMILA VILASHA BAVANE
|
1829014WL018907
|
PREMILA VILASHA BAVANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061225
|
|
PREMILA VILAS BAWNE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-002-001/32
(DELANWADI)
|
1829014000NRG24260720230422929
|
26/07/2023
|
Vilas Bawane
|
1829014WL018907
|
Vilas Bawane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230061259
|
|
VILAS NAMDEO BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SINDEWAHI
|
MH-29-014-002-001/33
(DELANWADI)
|
1829014000NRG24260720230422931
|
26/07/2023
|
DEVRAO NAMDEV BAVANE
|
1829014WL018907
|
DEVRAO NAMDEV BAVANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061217
|
|
DEORAO NAMDEO BAWANE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-002-001/33
(DELANWADI)
|
1829014000NRG24260720230422932
|
26/07/2023
|
Shashikala Devarao Bavane
|
1829014WL018907
|
Shashikala Devarao Bavane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061257
|
|
DEORAO NAMDEO BAWANE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-002-001/34
(DELANWADI)
|
1829014000NRG24260720230422934
|
26/07/2023
|
manda
|
1829014WL018907
|
manda
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061204
|
|
MANDA SHIVRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-002-001/34
(DELANWADI)
|
1829014000NRG24260720230422933
|
26/07/2023
|
SHIVRAM meshram
|
1829014WL018907
|
SHIVRAM meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061260
|
|
SHIVRAM MAHAGU MESHRAM
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-002-001/352
(DELANWADI)
|
1829014000NRG24260720230422908
|
26/07/2023
|
Murlidhar Khobragade
|
1829014WL018906
|
Murlidhar Khobragade
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230061254
|
|
MURLIDHAR DHEKLU KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-002-001/357
(DELANWADI)
|
1829014000NRG24260720230422957
|
26/07/2023
|
Balkrushna Raut
|
1829014WL018909
|
Balkrushna Raut
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061216
|
|
BALKRISHNA SUDHAKAR RAUT
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-002-001/395
(DELANWADI)
|
1829014000NRG24260720230422909
|
26/07/2023
|
Shalina J Arjunkar
|
1829014WL018906
|
Shalina J Arjunkar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061219
|
|
SHALINA JALINDAR ARJUNKAR
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-002-001/398
(DELANWADI)
|
1829014000NRG24260720230422935
|
26/07/2023
|
Kalpana Zhode
|
1829014WL018907
|
Kalpana Zhode
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061256
|
|
KALPANA PRAKASH ZODE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-002-001/400
(DELANWADI)
|
1829014000NRG24260720230422936
|
26/07/2023
|
VILAS MAROTI CHUDHARI
|
1829014WL018907
|
VILAS MAROTI CHUDHARI
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061253
|
|
VILAS MAROTI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-002-001/457
(DELANWADI)
|
1829014000NRG24260720230422910
|
26/07/2023
|
RAMESH DAMAJI BHOYAR
|
1829014WL018906
|
RAMESH DAMAJI BHOYAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061226
|
|
RAMESH DAMA BHOYAR
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-002-001/540
(DELANWADI)
|
1829014000NRG24260720230422937
|
26/07/2023
|
DARSHANA VIJAY SHENDE
|
1829014WL018907
|
DARSHANA VIJAY SHENDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061220
|
|
DARSHANA VIJAY SHENDE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-002-001/605
(DELANWADI)
|
1829014000NRG24260720230422938
|
26/07/2023
|
MORESHWAR SHIVARAM MESHRAM
|
1829014WL018907
|
MORESHWAR SHIVARAM MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061227
|
|
MORESHWAR SHIWARAM MESHRAM
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-002-001/605
(DELANWADI)
|
1829014000NRG24260720230422939
|
26/07/2023
|
SAPANA MORESHWAR MESHRAM
|
1829014WL018907
|
SAPANA MORESHWAR MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061209
|
|
MORESHWAR SHRIRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-002-001/610
(DELANWADI)
|
1829014000NRG24260720230422916
|
26/07/2023
|
Dipa Madhukar gobade
|
1829014WL018906
|
Dipa Madhukar gobade
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061207
|
|
MADHUKAR DEWAJI GOBADE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-002-001/624
(DELANWADI)
|
1829014000NRG24260720230422940
|
26/07/2023
|
ANIL HIRAMAN GEDAM
|
1829014WL018907
|
ANIL HIRAMAN GEDAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061203
|
|
ANIL HIRAMAN GEDAM
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-002-001/624
(DELANWADI)
|
1829014000NRG24260720230422941
|
26/07/2023
|
RAGINA ANIL GEDAM
|
1829014WL018907
|
RAGINA ANIL GEDAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061231
|
|
RAGINA ANIL GEDAM
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-002-001/637
(DELANWADI)
|
1829014000NRG24260720230422917
|
26/07/2023
|
VIJAY TULSHIRAM GARMALE
|
1829014WL018906
|
VIJAY TULSHIRAM GARMALE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061202
|
|
VIJAY TULSIRAM GALMALE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-002-001/677
(DELANWADI)
|
1829014000NRG24260720230422944
|
26/07/2023
|
JYOTI SHANKAR BAWANE
|
1829014WL018907
|
JYOTI SHANKAR BAWANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061222
|
|
JYOTI SHANKAR BAWANE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-002-001/677
(DELANWADI)
|
1829014000NRG24260720230422943
|
26/07/2023
|
SHANKAR DADAJI BAWANE
|
1829014WL018907
|
SHANKAR DADAJI BAWANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061221
|
|
SHANKAR DADAJI BAWANE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-002-001/693
(DELANWADI)
|
1829014000NRG24260720230422961
|
26/07/2023
|
KOMAL RAJENDRA SHIDAM
|
1829014WL018909
|
KOMAL RAJENDRA SHIDAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061229
|
|
KOMAL RAJENDRA SHIDAM
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-002-001/698
(DELANWADI)
|
1829014000NRG24260720230422919
|
26/07/2023
|
ASHWINI MANGESH MESHRAM
|
1829014WL018906
|
ASHWINI MANGESH MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061232
|
|
ASHWINI MANGESH MESHRAM
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-002-001/751
(DELANWADI)
|
1829014000NRG24260720230422964
|
26/07/2023
|
Manohar Shankar Bavane
|
1829014WL018909
|
Manohar Shankar Bavane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061206
|
|
MANOHAR SHANKAR BAWANE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-002-001/751
(DELANWADI)
|
1829014000NRG24260720230422965
|
26/07/2023
|
Sundara Manohar Bavane
|
1829014WL018909
|
Sundara Manohar Bavane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061215
|
|
SUNDARA MANOHAR BAVNE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-040-001/342334
(RAMALA)
|
1829014000NRG24260720230422823
|
26/07/2023
|
Jitendra Harichandra Nikode
|
1829014WL018892
|
Jitendra Harichandra Nikode
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230061213
|
|
Mr. JITENDRA HARISHCHANDRA NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91133
|
91133
|
|
|
|
|
|
|
|
|
50
|
SINDEWAHI
|
MH-29-014-040-001/341749
(RAMALA)
|
1829014000NRG24260720230422829
|
26/07/2023
|
Govinda Bawane
|
1829014WL018893
|
Govinda Bawane
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230061233
|
|
GOVINDA BHIKA BAWANE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-040-001/341749
(RAMALA)
|
1829014000NRG24260720230422830
|
26/07/2023
|
SUMITRABAI GOVINDA BAWANE
|
1829014WL018893
|
SUMITRABAI GOVINDA BAWANE
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230061234
|
|
Mrs. SUMITRA GOVINDA BAWNE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SINDEWAHI
|
MH-29-014-040-001/341754
(RAMALA)
|
1829014000NRG24260720230422810
|
26/07/2023
|
KARISHMA NARENDRA MESHRAM
|
1829014WL018891
|
KARISHMA NARENDRA MESHRAM
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230061236
|
|
KARISHMA NARENDRA MESHRAM
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-040-001/341799
(RAMALA)
|
1829014000NRG24260720230422812
|
26/07/2023
|
Nitikrao Giridhar Tirmare
|
1829014WL018891
|
Nitikrao Giridhar Tirmare
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230061241
|
|
NITIKRAO GIRIDHAR TIRMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
SINDEWAHI
|
MH-29-014-040-001/341799
(RAMALA)
|
1829014000NRG24260720230422811
|
26/07/2023
|
SARITA GIRIDHAR TIRAMARE
|
1829014WL018891
|
SARITA GIRIDHAR TIRAMARE
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230061238
|
|
RATNAMALA GIRIDHAR TIRMARE
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-040-001/342036
(RAMALA)
|
1829014000NRG24260720230422820
|
26/07/2023
|
shrawan
|
1829014WL018892
|
shrawan
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230061243
|
|
SHRAVAN TUKARAM SHENDE
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-040-001/342054
(RAMALA)
|
1829014000NRG24260720230422815
|
26/07/2023
|
Lata Mankar
|
1829014WL018891
|
Lata Mankar
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230061235
|
|
Mrs. LATA RAMDAS MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SINDEWAHI
|
MH-29-014-040-001/342086
(RAMALA)
|
1829014000NRG24260720230422832
|
26/07/2023
|
JYOTI UPASRAV NIKODE
|
1829014WL018893
|
JYOTI UPASRAV NIKODE
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230061242
|
|
JYOTI UPASRAO NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
SINDEWAHI
|
MH-29-014-040-001/342089
(RAMALA)
|
1829014000NRG24260720230422834
|
26/07/2023
|
Koushalya Tirmare
|
1829014WL018893
|
Koushalya Tirmare
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230061247
|
|
KAUSALYA MADUKAR TIRMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
SINDEWAHI
|
MH-29-014-040-001/342232
(RAMALA)
|
1829014000NRG24260720230422835
|
26/07/2023
|
NIRMAL RAMBHAU SHENDE
|
1829014WL018893
|
NIRMAL RAMBHAU SHENDE
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230061240
|
|
NIRMALA RAMBHAU SHENDE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-040-001/342232
(RAMALA)
|
1829014000NRG24260720230422836
|
26/07/2023
|
RAMBHAU WARALU SHENDE
|
1829014WL018893
|
RAMBHAU WARALU SHENDE
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230061246
|
|
RAMBHAU WARLU SHENDE
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-040-001/342290
(RAMALA)
|
1829014000NRG24260720230422837
|
26/07/2023
|
Anant Vasant Nikode
|
1829014WL018893
|
Anant Vasant Nikode
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230061239
|
|
ANANT VASANT NIKODE
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-040-001/342290
(RAMALA)
|
1829014000NRG24260720230422838
|
26/07/2023
|
VANITA ANANT NIKODE
|
1829014WL018893
|
VANITA ANANT NIKODE
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230061237
|
|
VANITA ANANT NIKODE
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-040-001/342353
(RAMALA)
|
1829014000NRG24260720230422825
|
26/07/2023
|
dhurpata khamdev
|
1829014WL018892
|
dhurpata khamdev
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230061244
|
|
DHURPATA SADUJI KHAMDEVE
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-040-001/342353
(RAMALA)
|
1829014000NRG24260720230422824
|
26/07/2023
|
Sadu Khamdeve
|
1829014WL018892
|
Sadu Khamdeve
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230061245
|
|
SADU MANIRAM KHAMDEVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
65
|
SINDEWAHI
|
MH-29-014-040-001/342043
(RAMALA)
|
1829014000NRG24260720230422813
|
26/07/2023
|
Shrinivas Khamdeve
|
1829014WL018891
|
Shrinivas Khamdeve
|
00051
|
MAHB0000179
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230061193
|
|
Mr. SHIRNIDAS PATWARU KHAMDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SINDEWAHI
|
MH-29-014-040-001/352449
(RAMALA)
|
1829014000NRG24260720230422827
|
26/07/2023
|
SUNIL CHITAMAN SAKHAKAR
|
1829014WL018892
|
SUNIL CHITAMAN SAKHAKAR
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230061199
|
|
SUNIL CHINTAMAN SAKHARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
67
|
SINDEWAHI
|
MH-29-014-016-001/151
(JAMSALA)
|
1829014000NRG24260720230422426
|
26/07/2023
|
Ambadas shende
|
1829014WL018831
|
Ambadas shende
|
00051
|
MAHB0001032
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A210230061265
|
|
Mr. AMBADAS GOKULDAS SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SINDEWAHI
|
MH-29-014-016-001/155
(JAMSALA)
|
1829014000NRG24260720230422428
|
26/07/2023
|
Dadaji G. Bagade
|
1829014WL018831
|
Dadaji G. Bagade
|
00051
|
MAHB0001032
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A210230061271
|
|
Mr. DADAJI GOPALA BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SINDEWAHI
|
MH-29-014-016-001/183
(JAMSALA)
|
1829014000NRG24260720230422430
|
26/07/2023
|
Vasant Bagade
|
1829014WL018831
|
Vasant Bagade
|
00051
|
MAHB0001032
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A210230061273
|
|
Mr. VASANTA BENDO BADGE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SINDEWAHI
|
MH-29-014-016-001/188
(JAMSALA)
|
1829014000NRG24260720230422431
|
26/07/2023
|
Surendra Prabhakar Dandekar
|
1829014WL018831
|
Surendra Prabhakar Dandekar
|
00051
|
MAHB0001032
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A210230061200
|
|
Mr. Surendra Prabhakar Dandekar
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SINDEWAHI
|
MH-29-014-016-001/200
(JAMSALA)
|
1829014000NRG24260720230422432
|
26/07/2023
|
Abaji Sawasakade
|
1829014WL018831
|
Abaji Sawasakade
|
00051
|
MAHB0001032
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A210230061272
|
|
Mr. ABAJI DAJI SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SINDEWAHI
|
MH-29-014-016-001/206
(JAMSALA)
|
1829014000NRG24260720230422433
|
26/07/2023
|
Vandana Dandekar
|
1829014WL018831
|
Vandana Dandekar
|
00051
|
MAHB0001032
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A210230061195
|
|
VANDANA NAMDEO DANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
73
|
SINDEWAHI
|
MH-29-014-016-001/216
(JAMSALA)
|
1829014000NRG24260720230422434
|
26/07/2023
|
Waman Dharane
|
1829014WL018831
|
Waman Dharane
|
00051
|
MAHB0001032
|
1464
|
1464
|
Rejected
|
29/07/2023
|
|
A210230061267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
SINDEWAHI
|
MH-29-014-016-001/253
(JAMSALA)
|
1829014000NRG24260720230422436
|
26/07/2023
|
sadashiv dandekar
|
1829014WL018831
|
sadashiv dandekar
|
00051
|
MAHB0001032
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A210230061270
|
|
SADASHIV JAIRAM DANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
SINDEWAHI
|
MH-29-014-016-001/339
(JAMSALA)
|
1829014000NRG24260720230422437
|
26/07/2023
|
sundarabai sonwane
|
1829014WL018831
|
sundarabai sonwane
|
00051
|
MAHB0001032
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A210230061194
|
|
Mrs. SUNDARABAI VASUDEV SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SINDEWAHI
|
MH-29-014-016-001/347
(JAMSALA)
|
1829014000NRG24260720230422438
|
26/07/2023
|
Jiwankla Chuodhari
|
1829014WL018831
|
Jiwankla Chuodhari
|
00051
|
MAHB0001032
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A210230061266
|
|
Mrs. JIWANKALA KHUSHABRAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SINDEWAHI
|
MH-29-014-016-001/35
(JAMSALA)
|
1829014000NRG24260720230422439
|
26/07/2023
|
tulshiram chaudhari
|
1829014WL018831
|
tulshiram chaudhari
|
00051
|
MAHB0001032
|
1464
|
1464
|
Rejected
|
29/07/2023
|
|
A210230061269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
SINDEWAHI
|
MH-29-014-016-001/36
(JAMSALA)
|
1829014000NRG24260720230422440
|
26/07/2023
|
Govinda Dandekar
|
1829014WL018831
|
Govinda Dandekar
|
00051
|
MAHB0001032
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A210230061268
|
|
Mr. GOVINDA HARI DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
79
|
SINDEWAHI
|
MH-29-014-002-001/742
(DELANWADI)
|
1829014000NRG24260720230422963
|
26/07/2023
|
GANESH NAMDEV ATRAM
|
1829014WL018909
|
GANESH NAMDEV ATRAM
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061196
|
|
MR GANESH NAMDEO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
80
|
SINDEWAHI
|
MH-29-014-002-001/542
(DELANWADI)
|
1829014000NRG24260720230422913
|
26/07/2023
|
SANJAY MAHADEO GARAMALE
|
1829014WL018906
|
SANJAY MAHADEO GARAMALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230061279
|
|
SANJAY MAHADEO GARMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
SINDEWAHI
|
MH-29-014-002-001/828
(DELANWADI)
|
1829014000NRG24260720230422920
|
26/07/2023
|
ABHAY DAYARAM MESHRAM
|
1829014WL018906
|
ABHAY DAYARAM MESHRAM
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230061197
|
|
ABHAY DAYARAM MESHRAM
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-040-001/342086
(RAMALA)
|
1829014000NRG24260720230422831
|
26/07/2023
|
UPASRAO RAJESHWAR NIKODE
|
1829014WL018893
|
UPASRAO RAJESHWAR NIKODE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230061198
|
|
UPASRAW RAJESHWAR NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
SINDEWAHI
|
MH-29-014-040-001/342089
(RAMALA)
|
1829014000NRG24260720230422833
|
26/07/2023
|
MADHUKAR SAHARU TIRAMARE
|
1829014WL018893
|
MADHUKAR SAHARU TIRAMARE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230061276
|
|
MADHUKAR SAHARU TIRMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
SINDEWAHI
|
MH-29-014-040-001/342115
(RAMALA)
|
1829014000NRG24260720230422816
|
26/07/2023
|
GULAB CHIRAKUTA MESHRAM
|
1829014WL018891
|
GULAB CHIRAKUTA MESHRAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230061278
|
|
GULAB CHIRKUTA MESHRAM
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-040-001/342115
(RAMALA)
|
1829014000NRG24260720230422817
|
26/07/2023
|
VACHALA GULAB MESHRAM
|
1829014WL018891
|
VACHALA GULAB MESHRAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230061277
|
|
VACCHALA GULAB MESHRAM
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-040-001/342392
(RAMALA)
|
1829014000NRG24260720230422819
|
26/07/2023
|
Shewanta Raju Uike
|
1829014WL018891
|
Shewanta Raju Uike
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230061275
|
|
SHEWANTA RAJU UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
SINDEWAHI
|
MH-29-014-040-001/352438
(RAMALA)
|
1829014000NRG24260720230422826
|
26/07/2023
|
CHANDRAKALA PRAKASH UPARKAR
|
1829014WL018892
|
CHANDRAKALA PRAKASH UPARKAR
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
29/07/2023
|
|
A210230061274
|
|
CHANDRAKALA PRAKASH UPARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13687
|
13687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156418
|
156418
|
|
|
|
|
|
|
|