|
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-29-014-047-003/334840
(VIRVA)
|
1829014000NRG24211220230581673
|
21/12/2023
|
GURUDAS ZULAJI MADAVI
|
1829014WL040138
|
GURUDAS ZULAJI MADAVI
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240090593
|
|
GURUDAS ZHULAJI MADAVI
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-047-003/334876
(VIRVA)
|
1829014000NRG24211220230581674
|
21/12/2023
|
KALIDAS PANDURANG GEDAM
|
1829014WL040138
|
KALIDAS PANDURANG GEDAM
|
00048
|
BKID0009611
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240090635
|
|
KALIDAS PANDURANG GEDAM
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-047-003/336632
(VIRVA)
|
1829014000NRG24211220230581675
|
21/12/2023
|
AVINASH RAMKRUSHNA MESHRAM
|
1829014WL040138
|
AVINASH RAMKRUSHNA MESHRAM
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240090594
|
|
AVINASH RAMKRUSHNA MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-042-001/334338
(RATNAPUR)
|
1829014000NRG24211220230581676
|
21/12/2023
|
PRAMOD BABURAV BAVANE
|
1829014WL040139
|
PRAMOD BABURAV BAVANE
|
00048
|
BKID0009613
|
279
|
279
|
Processed
|
09/03/2024
|
|
A069240090595
|
|
PRAMOD BABURAO BAWANE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-042-001/337138
(RATNAPUR)
|
1829014000NRG24211220230581775
|
21/12/2023
|
Namadeo Vithoba Khobragade
|
1829014WL040148
|
Namadeo Vithoba Khobragade
|
00048
|
BKID0009613
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240090633
|
|
NAMDEO VITHOBA KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-042-001/337621
(RATNAPUR)
|
1829014000NRG24211220230581677
|
21/12/2023
|
Baburao Sambhaji Gayakwad
|
1829014WL040139
|
Baburao Sambhaji Gayakwad
|
00048
|
BKID0009613
|
279
|
279
|
Processed
|
09/03/2024
|
|
A069240090600
|
|
BABURAO SAMBHAJI GAIKWAD
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-042-001/338125
(RATNAPUR)
|
1829014000NRG24211220230581776
|
21/12/2023
|
ASHWINI PRAMOD BHARADE
|
1829014WL040148
|
ASHWINI PRAMOD BHARADE
|
00048
|
BKID0009613
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240090628
|
|
Miss. ASHWINA TUKARAM DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SINDEWAHI
|
MH-29-014-042-001/339148
(RATNAPUR)
|
1829014000NRG24211220230581679
|
21/12/2023
|
Shubham Kishor Bais
|
1829014WL040139
|
Shubham Kishor Bais
|
00048
|
BKID0009613
|
279
|
279
|
Processed
|
09/03/2024
|
|
A069240090627
|
|
SHUBHAM KISHOR BAIS
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-042-001/340266
(RATNAPUR)
|
1829014000NRG24211220230581778
|
21/12/2023
|
SHILPA SUNIL BORKAR
|
1829014WL040148
|
SHILPA SUNIL BORKAR
|
00048
|
BKID0009613
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240090625
|
|
SHILPA SUNIL BORKAR
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-042-001/340266
(RATNAPUR)
|
1829014000NRG24211220230581681
|
21/12/2023
|
SUNIL HIRAMAN BORAKAR
|
1829014WL040139
|
SUNIL HIRAMAN BORAKAR
|
00048
|
BKID0009613
|
279
|
279
|
Processed
|
09/03/2024
|
|
A069240090629
|
|
SUNIL HIRAMAN BORKAR
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-042-001/340297
(RATNAPUR)
|
1829014000NRG24211220230581682
|
21/12/2023
|
DHANANJAY MANGARUJI YESANSURE
|
1829014WL040139
|
DHANANJAY MANGARUJI YESANSURE
|
00048
|
BKID0009613
|
279
|
279
|
Processed
|
09/03/2024
|
|
A069240090601
|
|
DHANANJAY MANGARU YESANSURE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-042-001/340528
(RATNAPUR)
|
1829014000NRG24211220230581779
|
21/12/2023
|
PRATIMA CHANDRASHEKHAR KAMADI
|
1829014WL040148
|
PRATIMA CHANDRASHEKHAR KAMADI
|
00048
|
BKID0009613
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240090626
|
|
PRAGATI CHANDRSHEKHAR KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINDEWAHI
|
MH-29-014-042-001/340969
(RATNAPUR)
|
1829014000NRG24211220230581780
|
21/12/2023
|
PORNIMA UDHAV CHAUDHARI
|
1829014WL040148
|
PORNIMA UDHAV CHAUDHARI
|
00048
|
BKID0009613
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240090610
|
|
PORNIMA UDDHAV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINDEWAHI
|
MH-29-014-042-001/341830
(RATNAPUR)
|
1829014000NRG24211220230581781
|
21/12/2023
|
SURYABHAN BHIVAJI MESHRAM
|
1829014WL040148
|
SURYABHAN BHIVAJI MESHRAM
|
00048
|
BKID0009613
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240090602
|
|
SURYABHAN BHIWA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINDEWAHI
|
MH-29-014-042-001/344339
(RATNAPUR)
|
1829014000NRG24211220230581683
|
21/12/2023
|
GOPAL VAMAN KUMBHARE
|
1829014WL040139
|
GOPAL VAMAN KUMBHARE
|
00048
|
BKID0009613
|
279
|
279
|
Processed
|
09/03/2024
|
|
A069240090607
|
|
GOPAL WAMAN KUMBHARE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-042-001/344369
(RATNAPUR)
|
1829014000NRG24211220230581783
|
21/12/2023
|
GOPAL RAJARAM ZODE
|
1829014WL040148
|
GOPAL RAJARAM ZODE
|
00048
|
BKID0009613
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240090630
|
|
GOPAL RAJIRAM ZODE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-042-001/344419
(RATNAPUR)
|
1829014000NRG24211220230581784
|
21/12/2023
|
SUNITA SHAMRAO DADMAL
|
1829014WL040148
|
SUNITA SHAMRAO DADMAL
|
00048
|
BKID0009613
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240090609
|
|
SUNITA SHYAMRAV DADMAL
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-042-001/344488
(RATNAPUR)
|
1829014000NRG24211220230581785
|
21/12/2023
|
PRIYANKA AMOL MESHRAM
|
1829014WL040148
|
PRIYANKA AMOL MESHRAM
|
00048
|
BKID0009613
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240090613
|
|
PRIYANKA AMOL MESHRAM
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-042-001/344527
(RATNAPUR)
|
1829014000NRG24211220230581786
|
21/12/2023
|
KOMAL RAJU DHONE
|
1829014WL040148
|
KOMAL RAJU DHONE
|
00048
|
BKID0009613
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240090615
|
|
KOMAL RAJU DHONE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-042-001/344599
(RATNAPUR)
|
1829014000NRG24211220230581685
|
21/12/2023
|
Umesh Motiram Madavi
|
1829014WL040139
|
Umesh Motiram Madavi
|
00048
|
BKID0009613
|
279
|
279
|
Processed
|
09/03/2024
|
|
A069240090599
|
|
UMESH MOTIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-042-001/344869
(RATNAPUR)
|
1829014000NRG24211220230581687
|
21/12/2023
|
Deorao Rushi Lodhe
|
1829014WL040139
|
Deorao Rushi Lodhe
|
00048
|
BKID0009613
|
279
|
279
|
Processed
|
09/03/2024
|
|
A069240090634
|
|
DEVRAV RUSHI LODHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
22
|
SINDEWAHI
|
MH-29-014-042-001/344874
(RATNAPUR)
|
1829014000NRG24211220230581688
|
21/12/2023
|
Chetan Pandharinath Gabhane
|
1829014WL040139
|
Chetan Pandharinath Gabhane
|
00048
|
BKID0009613
|
279
|
279
|
Processed
|
09/03/2024
|
|
A069240090598
|
|
CHETAN PANDHARINATH GABHANE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-042-001/344877
(RATNAPUR)
|
1829014000NRG24211220230581689
|
21/12/2023
|
Suhas Shriram Kotewar
|
1829014WL040139
|
Suhas Shriram Kotewar
|
00048
|
BKID0009613
|
279
|
279
|
Processed
|
09/03/2024
|
|
A069240090597
|
|
SUHAS SHRIRAM KOTHEWAR
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-042-001/344885
(RATNAPUR)
|
1829014000NRG24211220230581693
|
21/12/2023
|
Pravin Arjun Kothewar
|
1829014WL040139
|
Pravin Arjun Kothewar
|
00048
|
BKID0009613
|
279
|
279
|
Processed
|
09/03/2024
|
|
A069240090617
|
|
MR PRAVIN ARJUN KOTTHEWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINDEWAHI
|
MH-29-014-042-002/342390
(RATNAPUR)
|
1829014000NRG24211220230581787
|
21/12/2023
|
SNAGITA AMOL DHURVE
|
1829014WL040148
|
SNAGITA AMOL DHURVE
|
00048
|
BKID0009613
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240090606
|
|
MISS SANGITA KRISHNA PENDAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINDEWAHI
|
MH-29-014-042-003/342166
(RATNAPUR)
|
1829014000NRG24211220230581788
|
21/12/2023
|
RAHUL SUKHADEV KHATE
|
1829014WL040148
|
RAHUL SUKHADEV KHATE
|
00048
|
BKID0009613
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240090632
|
|
RAHUL SUKHDEO KHATE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-042-003/342291
(RATNAPUR)
|
1829014000NRG24211220230581789
|
21/12/2023
|
SANTOSH SHRAVAN ADE
|
1829014WL040148
|
SANTOSH SHRAVAN ADE
|
00048
|
BKID0009613
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240090596
|
|
SANTOSH SHRAWAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINDEWAHI
|
MH-29-014-045-001/113
(NANDGAON(Sindewahi))
|
1829014000NRG24211220230581338
|
21/12/2023
|
Gita Balaji Mangam
|
1829014WL040100
|
Gita Balaji Mangam
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240090631
|
|
GITA BALAJI MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SINDEWAHI
|
MH-29-014-045-001/137
(NANDGAON(Sindewahi))
|
1829014000NRG24211220230581339
|
21/12/2023
|
KUNDA SANJAY DADAMAL
|
1829014WL040100
|
KUNDA SANJAY DADAMAL
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240090608
|
|
KUNDA SANJAY DADMAL
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-045-001/191
(NANDGAON(Sindewahi))
|
1829014000NRG24211220230581340
|
21/12/2023
|
WARSHA MEGHASHAM SURYAWANSHI
|
1829014WL040100
|
WARSHA MEGHASHAM SURYAWANSHI
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240090604
|
|
VARSHA MEGHSHYAM SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-045-001/342507
(NANDGAON(Sindewahi))
|
1829014000NRG24211220230581342
|
21/12/2023
|
BHAGYASHRI SUNIL DADMAL
|
1829014WL040100
|
BHAGYASHRI SUNIL DADMAL
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240090612
|
|
BHAGYASHRI SUNIL DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SINDEWAHI
|
MH-29-014-045-001/342535
(NANDGAON(Sindewahi))
|
1829014000NRG24211220230581343
|
21/12/2023
|
Nilam Yogidas Chandekar
|
1829014WL040100
|
Nilam Yogidas Chandekar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240090614
|
|
NILAM YOGIDAS CHANDEKAR
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-045-001/342588
(NANDGAON(Sindewahi))
|
1829014000NRG24211220230581345
|
21/12/2023
|
MANISHA SUDHIR CHANDEKAR
|
1829014WL040100
|
MANISHA SUDHIR CHANDEKAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240090605
|
|
MANISHA SHRIRAM ATRAM
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-045-001/342602
(NANDGAON(Sindewahi))
|
1829014000NRG24211220230581346
|
21/12/2023
|
PALLAVI CHANDRASHEKHAR GULDHE
|
1829014WL040100
|
PALLAVI CHANDRASHEKHAR GULDHE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240090611
|
|
PALLAVI CHANDRASHEKHAR GULDHE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-045-001/342652
(NANDGAON(Sindewahi))
|
1829014000NRG24211220230581348
|
21/12/2023
|
UJVALA SHARAD CHAUDHARI
|
1829014WL040100
|
UJVALA SHARAD CHAUDHARI
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240090616
|
|
Miss. UJWALA NAGO MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SINDEWAHI
|
MH-29-014-045-001/71
(NANDGAON(Sindewahi))
|
1829014000NRG24211220230581349
|
21/12/2023
|
Yamina Tularam Parsrame
|
1829014WL040100
|
Yamina Tularam Parsrame
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240090603
|
|
YAMINA TULARAM PARASARAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37320
|
37320
|
|
|
|
|
|
|
|
|
37
|
SINDEWAHI
|
MH-29-014-015-001/336633
(GUNJEWAHI)
|
1829014000NRG24211220230581663
|
21/12/2023
|
Khushal P Yesamwar
|
1829014WL040137
|
Khushal P Yesamwar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240090621
|
|
KHUSHAL POCHANNAJI YESMWAR
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-015-001/336633
(GUNJEWAHI)
|
1829014000NRG24211220230581664
|
21/12/2023
|
Vandana Yesamwar
|
1829014WL040137
|
Vandana Yesamwar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240090620
|
|
VANDANA KHUSHAL YESAMWAR
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-015-001/337318
(GUNJEWAHI)
|
1829014000NRG24211220230581665
|
21/12/2023
|
Someswar Gurnule
|
1829014WL040137
|
Someswar Gurnule
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A069240090654
|
|
SOMESHWAR ABHIMANU GURNULE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-015-001/337354
(GUNJEWAHI)
|
1829014000NRG24211220230581667
|
21/12/2023
|
AKSHAY DIGAMBAR MARKAWAR
|
1829014WL040137
|
AKSHAY DIGAMBAR MARKAWAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240090619
|
|
MR AKSHAY DIGAMBAR MARKAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINDEWAHI
|
MH-29-014-015-001/337354
(GUNJEWAHI)
|
1829014000NRG24211220230581666
|
21/12/2023
|
Sushila D Markawar
|
1829014WL040137
|
Sushila D Markawar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240090653
|
|
SUSHILA DIGAMBAR MARKAWAR
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-015-001/337920
(GUNJEWAHI)
|
1829014000NRG24211220230581668
|
21/12/2023
|
BHAGYASHRI KASHINATH MARKAWAR
|
1829014WL040137
|
BHAGYASHRI KASHINATH MARKAWAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240090622
|
|
BHAGYASHRI KASHINATH MARKAWAR
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-015-001/339128
(GUNJEWAHI)
|
1829014000NRG24211220230581670
|
21/12/2023
|
MAYA MOTIRAM MANDOGADE
|
1829014WL040137
|
MAYA MOTIRAM MANDOGADE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240090652
|
|
MAYA MOTIRAM MANDOGALE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-015-001/339176
(GUNJEWAHI)
|
1829014000NRG24211220230581672
|
21/12/2023
|
VINOD SHRAVAN BHENDALE
|
1829014WL040137
|
VINOD SHRAVAN BHENDALE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240090623
|
|
VINOD SHRAWAN BHENDARE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-028-001/338093
(TEKARI)
|
1829014000NRG24211220230581330
|
21/12/2023
|
asha A Waghmare
|
1829014WL040099
|
asha A Waghmare
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240090656
|
|
Mrs. ASHA ASHOK WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SINDEWAHI
|
MH-29-014-028-001/338093
(TEKARI)
|
1829014000NRG24211220230581329
|
21/12/2023
|
ashok S Waghmare
|
1829014WL040099
|
ashok S Waghmare
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240090657
|
|
ASHOK SHRIHARI WAGHMARE
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-028-001/338214
(TEKARI)
|
1829014000NRG24211220230581332
|
21/12/2023
|
SHALIK
|
1829014WL040099
|
SHALIK
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240090655
|
|
SHALIK KISAN MANDALWAR
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-032-001/55
(MURMADI(Sindewahi))
|
1829014000NRG24201220230580150
|
21/12/2023
|
RAVINDRA ABAJI COUKE
|
1829014WL039979
|
RAVINDRA ABAJI COUKE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240090624
|
|
RAVINDRA ABAJI CHAUKE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-032-001/76
(MURMADI(Sindewahi))
|
1829014000NRG24201220230580152
|
21/12/2023
|
KESHAV HARIJI BHENDARE
|
1829014WL039979
|
KESHAV HARIJI BHENDARE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240090618
|
|
KESHAV HARI BHENDARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23632
|
23632
|
|
|
|
|
|
|
|
|
50
|
SINDEWAHI
|
MH-29-014-028-001/338214
(TEKARI)
|
1829014000NRG24211220230581333
|
21/12/2023
|
JIJABAI SHALIK MANDALAWAR
|
1829014WL040099
|
JIJABAI SHALIK MANDALAWAR
|
00051
|
MAHB0000179
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240090660
|
|
Mr. JIJABAI SHALIK MANDALAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SINDEWAHI
|
MH-29-014-028-001/338538
(TEKARI)
|
1829014000NRG24211220230581334
|
21/12/2023
|
Sharad Abhimanyu Waghamare
|
1829014WL040099
|
Sharad Abhimanyu Waghamare
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240090642
|
|
SHARAD ABHIMANYU WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SINDEWAHI
|
MH-29-014-032-001/83
(MURMADI(Sindewahi))
|
1829014000NRG24201220230580153
|
21/12/2023
|
AMIT DAMODHAR THAKARE
|
1829014WL039979
|
AMIT DAMODHAR THAKARE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240090641
|
|
AMIT DAMODHAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
53
|
SINDEWAHI
|
MH-29-014-018-001/101
(WASERA)
|
1829014000NRG24201220230580066
|
21/12/2023
|
shashikala shende
|
1829014WL039967
|
shashikala shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240090651
|
|
Mrs. SHASHIKALA GIRIDHAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SINDEWAHI
|
MH-29-014-018-001/1751
(WASERA)
|
1829014000NRG24201220230580067
|
21/12/2023
|
Mahagu Patwalu Meshram
|
1829014WL039967
|
Mahagu Patwalu Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240090659
|
|
Mr. MAHAGU PATWARU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SINDEWAHI
|
MH-29-014-018-001/1751
(WASERA)
|
1829014000NRG24201220230580068
|
21/12/2023
|
Runda Mahagu Meshram
|
1829014WL039967
|
Runda Mahagu Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240090658
|
|
VRUNDA MAHAGU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SINDEWAHI
|
MH-29-014-018-001/203
(WASERA)
|
1829014000NRG24201220230580069
|
21/12/2023
|
Devaji Rama meshram
|
1829014WL039967
|
Devaji Rama meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
09/03/2024
|
|
A069240090647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
SINDEWAHI
|
MH-29-014-018-001/307
(WASERA)
|
1829014000NRG24201220230580072
|
21/12/2023
|
CHATRAPATI DEWAJI ALAM
|
1829014WL039967
|
CHATRAPATI DEWAJI ALAM
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240090636
|
|
Mr. CHATRAPATI DEVAJI ALAM
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SINDEWAHI
|
MH-29-014-018-001/337555
(WASERA)
|
1829014000NRG24201220230580073
|
21/12/2023
|
Prashant Aandrao Shende
|
1829014WL039967
|
Prashant Aandrao Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240090648
|
|
Mr. PRASHANT ANANDRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SINDEWAHI
|
MH-29-014-019-001/339010
(SHIONI)
|
1829014000NRG24211220230581584
|
21/12/2023
|
Nirmala Bhoyar
|
1829014WL040133
|
Nirmala Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240090649
|
|
Mrs. Nirmala Ramesh Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SINDEWAHI
|
MH-29-014-019-001/339010
(SHIONI)
|
1829014000NRG24211220230581583
|
21/12/2023
|
Ramesh Sudam Bhoyar
|
1829014WL040133
|
Ramesh Sudam Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240090650
|
|
Mr. RAMESH SUDAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SINDEWAHI
|
MH-29-014-019-001/339010
(SHIONI)
|
1829014000NRG24211220230581585
|
21/12/2023
|
Uttam Bhoyar
|
1829014WL040133
|
Uttam Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240090589
|
|
Mr. UTTAM RAMESH BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SINDEWAHI
|
MH-29-014-019-001/339012
(SHIONI)
|
1829014000NRG24211220230581588
|
21/12/2023
|
AJAY KHATU MESHRAM
|
1829014WL040133
|
AJAY KHATU MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240090640
|
|
Mr. AJAY KHATU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SINDEWAHI
|
MH-29-014-019-001/339012
(SHIONI)
|
1829014000NRG24211220230581586
|
21/12/2023
|
khatu
|
1829014WL040133
|
khatu
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240090584
|
|
Mr. KHATU RUSHI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SINDEWAHI
|
MH-29-014-019-001/339012
(SHIONI)
|
1829014000NRG24211220230581587
|
21/12/2023
|
VAVITA KHATU MESHRAM
|
1829014WL040133
|
VAVITA KHATU MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240090591
|
|
Miss. Vanita Khatu Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SINDEWAHI
|
MH-29-014-019-001/339014
(SHIONI)
|
1829014000NRG24211220230581596
|
21/12/2023
|
Kavita Shamrao Meshram
|
1829014WL040134
|
Kavita Shamrao Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240090590
|
|
Miss. Kavita Shamrao Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SINDEWAHI
|
MH-29-014-019-001/339014
(SHIONI)
|
1829014000NRG24211220230581595
|
21/12/2023
|
Shamarao R Meshram
|
1829014WL040134
|
Shamarao R Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240090637
|
|
Mr. SHAMRAO RUSHI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SINDEWAHI
|
MH-29-014-019-001/339623
(SHIONI)
|
1829014000NRG24211220230581597
|
21/12/2023
|
Ramdas Pakewar
|
1829014WL040134
|
Ramdas Pakewar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240090643
|
|
Mr. RAMDAS GANGA PAKEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SINDEWAHI
|
MH-29-014-019-001/340789
(SHIONI)
|
1829014000NRG24211220230581589
|
21/12/2023
|
Vilas Vistari Bhoyar
|
1829014WL040133
|
Vilas Vistari Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240090646
|
|
VILAS VISTARI BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
69
|
SINDEWAHI
|
MH-29-014-019-001/340827
(SHIONI)
|
1829014000NRG24211220230581591
|
21/12/2023
|
Shantaram Nanaji Gabhane
|
1829014WL040133
|
Shantaram Nanaji Gabhane
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240090638
|
|
Mr. SHANTARAM NANAJI GABHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
70
|
SINDEWAHI
|
MH-29-014-023-002/511
(KALMGAON (GANNA))
|
1829014000NRG24201220230580075
|
21/12/2023
|
WAMAN SADASHIV MAGRE
|
1829014WL039968
|
WAMAN SADASHIV MAGRE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240090585
|
|
Mr. WAMANRAV SADASHIV MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SINDEWAHI
|
MH-29-014-023-002/633
(KALMGAON (GANNA))
|
1829014000NRG24201220230580078
|
21/12/2023
|
KAMLAKAR DIWAKAR MAGARE
|
1829014WL039968
|
KAMLAKAR DIWAKAR MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240090592
|
|
Mr. KAMALAKAR DIWAKAR MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SINDEWAHI
|
MH-29-014-032-001/84
(MURMADI(Sindewahi))
|
1829014000NRG24201220230580154
|
21/12/2023
|
DADAJI BUDHA BHOYAR
|
1829014WL039979
|
DADAJI BUDHA BHOYAR
|
00051
|
MAHB0001090
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240090639
|
|
MR DADAJI BUDHAJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
73
|
SINDEWAHI
|
MH-29-014-028-001/338093
(TEKARI)
|
1829014000NRG24211220230581331
|
21/12/2023
|
Bhushan Ashok Waghmare
|
1829014WL040099
|
Bhushan Ashok Waghmare
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240090661
|
|
MRS BHUSHAN ASHOK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SINDEWAHI
|
MH-29-014-028-001/338937
(TEKARI)
|
1829014000NRG24211220230581336
|
21/12/2023
|
Bhushan Haridas Madiwar
|
1829014WL040099
|
Bhushan Haridas Madiwar
|
00415
|
SBIN0011589
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240090586
|
|
MRS BHUSHAN HARIDAS MADIWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINDEWAHI
|
MH-29-014-032-001/164
(MURMADI(Sindewahi))
|
1829014000NRG24201220230580149
|
21/12/2023
|
BHASKAR DAMODHAR UIKEY
|
1829014WL039979
|
BHASKAR DAMODHAR UIKEY
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240090645
|
|
MR BHASHKAR DAMODHARJI UIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
76
|
SINDEWAHI
|
MH-29-014-045-001/218
(NANDGAON(Sindewahi))
|
1829014000NRG24211220230581341
|
21/12/2023
|
SUSHAMABAI NANAJI CHOKE
|
1829014WL040100
|
SUSHAMABAI NANAJI CHOKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240090644
|
|
SHUSHMA NANAJI CHAUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
SINDEWAHI
|
MH-29-014-045-001/342567
(NANDGAON(Sindewahi))
|
1829014000NRG24211220230581344
|
21/12/2023
|
AMISHA AMOL MESHRAM
|
1829014WL040100
|
AMISHA AMOL MESHRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240090587
|
|
AMISHA AMOL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
SINDEWAHI
|
MH-29-014-045-001/342617
(NANDGAON(Sindewahi))
|
1829014000NRG24211220230581347
|
21/12/2023
|
PRATIBHA PRAVIN MESHRAM
|
1829014WL040100
|
PRATIBHA PRAVIN MESHRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240090588
|
|
PRAVIN GANPAT MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
79
|
SINDEWAHI
|
MH-29-014-042-001/344880
(RATNAPUR)
|
1829014000NRG24211220230581690
|
21/12/2023
|
Arun Rushi Lodhe
|
1829014WL040139
|
Arun Rushi Lodhe
|
00733
|
YESB0CDC028
|
279
|
279
|
Processed
|
09/03/2024
|
|
A069240090583
|
|
ARUN RUSHIJI LODHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279
|
279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116650
|
116650
|
|
|
|
|
|
|
|