|
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-29-014-002-001/100
(DELANWADI)
|
1829014000NRG24301020230534105
|
30/10/2023
|
Dewangna Bawane
|
1829014WL033868
|
Dewangna Bawane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574162
|
|
RAMESH ATMARAM BAWANE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-002-001/100
(DELANWADI)
|
1829014000NRG24301020230534104
|
30/10/2023
|
RAMESH ATMARAM BAVANE
|
1829014WL033868
|
RAMESH ATMARAM BAVANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574154
|
|
RAMESH ATMARAM BAWANE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-002-001/184
(DELANWADI)
|
1829014000NRG24301020230534106
|
30/10/2023
|
Nirmala shidam
|
1829014WL033868
|
Nirmala shidam
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574160
|
|
NIRMALA MADHAV SHIDAM
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-002-001/433
(DELANWADI)
|
1829014000NRG24301020230534107
|
30/10/2023
|
EKNATH MADHAV SIDAM
|
1829014WL033868
|
EKNATH MADHAV SIDAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574157
|
|
EKNATH MADHAV SHIDAM
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-037-001/335101
(NACHANBHATI)
|
1829014000NRG24301020230534876
|
30/10/2023
|
Sunita Kolhe
|
1829014WL033957
|
Sunita Kolhe
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574200
|
|
SUNITA SURESH KOLHE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-037-001/335101
(NACHANBHATI)
|
1829014000NRG24301020230534875
|
30/10/2023
|
Suresh s kolhe
|
1829014WL033957
|
Suresh s kolhe
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574201
|
|
SURESH SUDAM KOLHE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-037-001/335150
(NACHANBHATI)
|
1829014000NRG24301020230534841
|
30/10/2023
|
Gokuldas
|
1829014WL033955
|
Gokuldas
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574131
|
|
GOKULDAS PHAKIRA BARSAGADE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-037-001/335150
(NACHANBHATI)
|
1829014000NRG24301020230534842
|
30/10/2023
|
Vijay Barsagde
|
1829014WL033955
|
Vijay Barsagde
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574140
|
|
VIJAYA GOKULDAS BARSAGADE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-037-001/335355
(NACHANBHATI)
|
1829014000NRG24301020230534862
|
30/10/2023
|
Darshana R Chaudhari
|
1829014WL033956
|
Darshana R Chaudhari
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574165
|
|
DARSHANA RAVINDRA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-037-001/335607
(NACHANBHATI)
|
1829014000NRG24301020230534864
|
30/10/2023
|
anandrao
|
1829014WL033956
|
anandrao
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574141
|
|
ANANDRAO TANU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-037-001/335607
(NACHANBHATI)
|
1829014000NRG24301020230534865
|
30/10/2023
|
Kalpna Choudhari
|
1829014WL033956
|
Kalpna Choudhari
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574144
|
|
KALPANA ANANDRAO CHOUDHARI
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-037-001/335624
(NACHANBHATI)
|
1829014000NRG24301020230534844
|
30/10/2023
|
Kavita Pitambar Banshod
|
1829014WL033955
|
Kavita Pitambar Banshod
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574168
|
|
KAVITA PITAMBAR BANSOD
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-037-001/335624
(NACHANBHATI)
|
1829014000NRG24301020230534843
|
30/10/2023
|
pitambar B bansod
|
1829014WL033955
|
pitambar B bansod
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574198
|
|
PITAMBAR BUDHAJI BANSOD
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-037-001/335642
(NACHANBHATI)
|
1829014000NRG24301020230534866
|
30/10/2023
|
Subhash t kodape
|
1829014WL033956
|
Subhash t kodape
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574156
|
|
SUBHASH TULSHIRAM KODAPE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-037-001/335815
(NACHANBHATI)
|
1829014000NRG24301020230534845
|
30/10/2023
|
Rasika Bansod
|
1829014WL033955
|
Rasika Bansod
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574155
|
|
RASIKA PRAKASH BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINDEWAHI
|
MH-29-014-037-001/335851
(NACHANBHATI)
|
1829014000NRG24301020230534846
|
30/10/2023
|
Niranjana Chahande
|
1829014WL033955
|
Niranjana Chahande
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574159
|
|
NIRANJANA ANANDRAO CHAHANDE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-037-001/335915
(NACHANBHATI)
|
1829014000NRG24301020230534868
|
30/10/2023
|
kalinda
|
1829014WL033956
|
kalinda
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574164
|
|
KALINDA SEKAND CHAUDHARI
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-037-001/335915
(NACHANBHATI)
|
1829014000NRG24301020230534867
|
30/10/2023
|
sekanda M Chaudhari
|
1829014WL033956
|
sekanda M Chaudhari
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574146
|
|
SEKAND MAHADEO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINDEWAHI
|
MH-29-014-037-001/336046
(NACHANBHATI)
|
1829014000NRG24301020230534878
|
30/10/2023
|
Madhuri Ravi Bagade
|
1829014WL033957
|
Madhuri Ravi Bagade
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574143
|
|
MADHURI RAVI BAGDE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-037-001/336046
(NACHANBHATI)
|
1829014000NRG24301020230534877
|
30/10/2023
|
Ravi Mahadev bagde
|
1829014WL033957
|
Ravi Mahadev bagde
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574142
|
|
RAVI MAHADEV BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINDEWAHI
|
MH-29-014-037-001/336073
(NACHANBHATI)
|
1829014000NRG24301020230534848
|
30/10/2023
|
Yogita Ramteke
|
1829014WL033955
|
Yogita Ramteke
|
00048
|
BKID0009613
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230574166
|
|
YOGITA DNYANDEV RAMTEKE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-037-001/336097
(NACHANBHATI)
|
1829014000NRG24301020230534870
|
30/10/2023
|
Shanta Udhao Kamadi
|
1829014WL033956
|
Shanta Udhao Kamadi
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574145
|
|
SHANTA UDDHAV KAMDI
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-037-001/336097
(NACHANBHATI)
|
1829014000NRG24301020230534869
|
30/10/2023
|
Uadhav Damaji Kamdi
|
1829014WL033956
|
Uadhav Damaji Kamdi
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574137
|
|
UDDHAV DAMA KAMDI
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-037-001/336149
(NACHANBHATI)
|
1829014000NRG24301020230534871
|
30/10/2023
|
vilas chaudhari
|
1829014WL033956
|
vilas chaudhari
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230574148
|
|
VILAS GOMAJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-037-001/336149
(NACHANBHATI)
|
1829014000NRG24301020230534872
|
30/10/2023
|
Vimal V Chaudhari
|
1829014WL033956
|
Vimal V Chaudhari
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230574147
|
|
VIMAL VILAS CHUDHARI
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-037-001/336223
(NACHANBHATI)
|
1829014000NRG24301020230534849
|
30/10/2023
|
Dnyanesh Ramteke
|
1829014WL033955
|
Dnyanesh Ramteke
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230574169
|
|
GNANESH SHIVDAS RAMTEKE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-037-001/336274
(NACHANBHATI)
|
1829014000NRG24301020230534879
|
30/10/2023
|
Ishwar Dasaru Chaudhari
|
1829014WL033957
|
Ishwar Dasaru Chaudhari
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574135
|
|
ISHWAR DASARU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-037-001/336274
(NACHANBHATI)
|
1829014000NRG24301020230534880
|
30/10/2023
|
Usha Choudhari
|
1829014WL033957
|
Usha Choudhari
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574136
|
|
USHA ISHWAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-037-001/336541
(NACHANBHATI)
|
1829014000NRG24301020230534852
|
30/10/2023
|
BEBINANDA KALIDAS TAMBEKAR
|
1829014WL033955
|
BEBINANDA KALIDAS TAMBEKAR
|
00048
|
BKID0009613
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230574130
|
|
BEBINANDA KALIDAS TAMBEKAR
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-037-001/336541
(NACHANBHATI)
|
1829014000NRG24301020230534851
|
30/10/2023
|
KALIDAS LAXMAN TAMBEKAR
|
1829014WL033955
|
KALIDAS LAXMAN TAMBEKAR
|
00048
|
BKID0009613
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230574139
|
|
KALIDAS LAXMAN TAMBEKAR
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-037-001/336542
(NACHANBHATI)
|
1829014000NRG24301020230534873
|
30/10/2023
|
Divakar Manohar Chaudhari
|
1829014WL033956
|
Divakar Manohar Chaudhari
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574192
|
|
DIWAKAR MANOHAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-037-001/336562
(NACHANBHATI)
|
1829014000NRG24301020230534881
|
30/10/2023
|
Ravina Sagar Chaudhari
|
1829014WL033957
|
Ravina Sagar Chaudhari
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574138
|
|
Miss. RAVINA DAYARAM DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SINDEWAHI
|
MH-29-014-049-001/13
(ANTARGAON(Sindewahi))
|
1829014000NRG24301020230534713
|
30/10/2023
|
KISHOR BANDU SENDARE
|
1829014WL033940
|
KISHOR BANDU SENDARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574158
|
|
KISHOR BANDU SHENDARE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-049-001/231
(ANTARGAON(Sindewahi))
|
1829014000NRG24301020230534714
|
30/10/2023
|
sunanda
|
1829014WL033940
|
sunanda
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574167
|
|
SUNANDA RUPCHAND GIRADKAR
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-049-001/232
(ANTARGAON(Sindewahi))
|
1829014000NRG24301020230534715
|
30/10/2023
|
SURESH PAIKAJI MAMIDWAR
|
1829014WL033940
|
SURESH PAIKAJI MAMIDWAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574161
|
|
SURESH PAIKU MAMIDWAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
SINDEWAHI
|
MH-29-014-049-001/254
(ANTARGAON(Sindewahi))
|
1829014000NRG24301020230534717
|
30/10/2023
|
venu
|
1829014WL033940
|
venu
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574134
|
|
VENUTAI DAYARAM DHALE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-049-001/258
(ANTARGAON(Sindewahi))
|
1829014000NRG24301020230534718
|
30/10/2023
|
Gopika Shivaji Shrirame
|
1829014WL033940
|
Gopika Shivaji Shrirame
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574150
|
|
GOPIKA SHIWAJI SHRIRAME
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-049-001/267
(ANTARGAON(Sindewahi))
|
1829014000NRG24301020230534722
|
30/10/2023
|
kanta tukadu kondekar
|
1829014WL033940
|
kanta tukadu kondekar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574133
|
|
VANDANA TUKDUDAS KONDEKAR
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-049-001/272
(ANTARGAON(Sindewahi))
|
1829014000NRG24301020230534723
|
30/10/2023
|
Premila Neware
|
1829014WL033940
|
Premila Neware
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574153
|
|
KRISHNA WASUDEO NEWARE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-049-001/278
(ANTARGAON(Sindewahi))
|
1829014000NRG24301020230534724
|
30/10/2023
|
Rekha Shriram shende
|
1829014WL033940
|
Rekha Shriram shende
|
00048
|
BKID0009613
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230574149
|
|
REKHA SHRIRAM SHENDE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-049-001/279
(ANTARGAON(Sindewahi))
|
1829014000NRG24301020230534725
|
30/10/2023
|
prabhakar
|
1829014WL033940
|
prabhakar
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230574163
|
|
PRABHAKAR SAKHARAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-049-001/281
(ANTARGAON(Sindewahi))
|
1829014000NRG24301020230534726
|
30/10/2023
|
durga shrirame
|
1829014WL033940
|
durga shrirame
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574199
|
|
DURGA NIVRUTI SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SINDEWAHI
|
MH-29-014-049-001/282
(ANTARGAON(Sindewahi))
|
1829014000NRG24301020230534727
|
30/10/2023
|
mahananda Shrirame
|
1829014WL033940
|
mahananda Shrirame
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574132
|
|
MAHANANDA & PRAKASH SADASHIV SHRIRAME
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-049-001/285
(ANTARGAON(Sindewahi))
|
1829014000NRG24301020230534728
|
30/10/2023
|
ARCHANA ANIL AMABORKAR
|
1829014WL033940
|
ARCHANA ANIL AMABORKAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574151
|
|
ARCHANA ANIL AMABORKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79170
|
79170
|
|
|
|
|
|
|
|
|
45
|
SINDEWAHI
|
MH-29-014-028-001/337426
(TEKARI)
|
1829014000NRG24301020230534103
|
30/10/2023
|
chetaram
|
1829014WL033867
|
chetaram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574152
|
|
CHETRAM NARAYAN BITURWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
SINDEWAHI
|
MH-29-014-032-001/120
(MURMADI(Sindewahi))
|
1829014000NRG24301020230534653
|
30/10/2023
|
Mangala Jambhule
|
1829014WL033935
|
Mangala Jambhule
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574197
|
|
MANGALA MANSARAM JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
SINDEWAHI
|
MH-29-014-032-001/154
(MURMADI(Sindewahi))
|
1829014000NRG24301020230534796
|
30/10/2023
|
Ramdas shrirame
|
1829014WL033950
|
Ramdas shrirame
|
00048
|
BKID0009626
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230574194
|
|
Mr. RAMDAS CHIRKUTA SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SINDEWAHI
|
MH-29-014-032-001/188
(MURMADI(Sindewahi))
|
1829014000NRG24301020230534654
|
30/10/2023
|
RANJENDRA MUKHARU DANDEKAR
|
1829014WL033935
|
RANJENDRA MUKHARU DANDEKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574193
|
|
Mr. RAJENDRA MUKRU DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SINDEWAHI
|
MH-29-014-032-001/3002
(MURMADI(Sindewahi))
|
1829014000NRG24301020230534658
|
30/10/2023
|
Madhav Pandurang Shrirame
|
1829014WL033935
|
Madhav Pandurang Shrirame
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574196
|
|
MADHAV PANDURANG SHRIRAME
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-032-001/3002
(MURMADI(Sindewahi))
|
1829014000NRG24301020230534659
|
30/10/2023
|
MADHURI MADHAAV SHRIRAME
|
1829014WL033935
|
MADHURI MADHAAV SHRIRAME
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574195
|
|
MADHURI MADHAV SHRIRAME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
51
|
SINDEWAHI
|
MH-29-014-018-001/1691
(WASERA)
|
1829014000NRG24301020230534695
|
30/10/2023
|
DADAJI NARAYAN ATRAM
|
1829014WL033938
|
DADAJI NARAYAN ATRAM
|
00051
|
MAHB0000179
|
1008
|
1008
|
Processed
|
11/11/2023
|
|
A314230574123
|
|
Mr. DADAJI NARAYAN ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SINDEWAHI
|
MH-29-014-023-002/381
(KALMGAON (GANNA))
|
1829014000NRG24301020230534772
|
30/10/2023
|
Madhukar Bhagwan Magre
|
1829014WL033946
|
Madhukar Bhagwan Magre
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230574117
|
|
Mr. MADHUKAR BHAGWAN MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SINDEWAHI
|
MH-29-014-032-001/188
(MURMADI(Sindewahi))
|
1829014000NRG24301020230534655
|
30/10/2023
|
BHARTI RAJENDRA DANDEKAR
|
1829014WL033935
|
BHARTI RAJENDRA DANDEKAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574128
|
|
BHARTI SHAMDEV BHARDE
|
IDBI BANK(607095)
|
|
54
|
SINDEWAHI
|
MH-29-014-032-001/20
(MURMADI(Sindewahi))
|
1829014000NRG24301020230534798
|
30/10/2023
|
Sheshrao Zhugluji Bhendale
|
1829014WL033950
|
Sheshrao Zhugluji Bhendale
|
00051
|
MAHB0000179
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230574113
|
|
SHESHRAV JUGLU BHENDARE
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-032-002/239
(MURMADI(Sindewahi))
|
1829014000NRG24301020230534660
|
30/10/2023
|
SURESH MUKHARU DANDEKAR
|
1829014WL033935
|
SURESH MUKHARU DANDEKAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230574170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7014
|
7014
|
|
|
|
|
|
|
|
|
56
|
SINDEWAHI
|
MH-29-014-018-001/1698
(WASERA)
|
1829014000NRG24301020230534706
|
30/10/2023
|
SANTOSH JAYARAM MADIWAR
|
1829014WL033939
|
SANTOSH JAYARAM MADIWAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574109
|
|
SANTOSH JAIRAM MADIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SINDEWAHI
|
MH-29-014-018-001/1737
(WASERA)
|
1829014000NRG24301020230534707
|
30/10/2023
|
Swapnil Kavadu Meshram
|
1829014WL033939
|
Swapnil Kavadu Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574172
|
|
Mr. SWAPNIL KAWADU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SINDEWAHI
|
MH-29-014-018-001/174
(WASERA)
|
1829014000NRG24301020230534710
|
30/10/2023
|
ALKA HIRAMAN BOAMANWAR
|
1829014WL033939
|
ALKA HIRAMAN BOAMANWAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574175
|
|
Mrs. ALKA HIRAMAN BOMANAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SINDEWAHI
|
MH-29-014-018-001/174
(WASERA)
|
1829014000NRG24301020230534709
|
30/10/2023
|
HIRAMAN JAIRAM BOMANWAR
|
1829014WL033939
|
HIRAMAN JAIRAM BOMANWAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574176
|
|
Mr. HIRAMAN JAIRAM BOMANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SINDEWAHI
|
MH-29-014-018-001/1782
(WASERA)
|
1829014000NRG24301020230534696
|
30/10/2023
|
Yogita Visheshwar Kondekar
|
1829014WL033938
|
Yogita Visheshwar Kondekar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574121
|
|
Mr. VISHVESHWAR BALIRAM KONDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SINDEWAHI
|
MH-29-014-018-001/307
(WASERA)
|
1829014000NRG24301020230534698
|
30/10/2023
|
CHATRAPATI DEWAJI ALAM
|
1829014WL033938
|
CHATRAPATI DEWAJI ALAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574124
|
|
Mr. CHATRAPATI DEVAJI ALAM
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SINDEWAHI
|
MH-29-014-018-001/337555
(WASERA)
|
1829014000NRG24301020230534699
|
30/10/2023
|
Prashant Aandrao Shende
|
1829014WL033938
|
Prashant Aandrao Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574189
|
|
Mr. PRASHANT ANANDRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SINDEWAHI
|
MH-29-014-018-001/436
(WASERA)
|
1829014000NRG24301020230534701
|
30/10/2023
|
KISHOR YASHVANT BORKAR
|
1829014WL033938
|
KISHOR YASHVANT BORKAR
|
00051
|
MAHB0001032
|
1008
|
1008
|
Processed
|
11/11/2023
|
|
A314230574171
|
|
Mr. KISHOR YASHWANT BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SINDEWAHI
|
MH-29-014-018-001/61
(WASERA)
|
1829014000NRG24301020230534705
|
30/10/2023
|
Raju Meshram
|
1829014WL033938
|
Raju Meshram
|
00051
|
MAHB0001032
|
1008
|
1008
|
Processed
|
11/11/2023
|
|
A314230574173
|
|
Mr. RAJU NANAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SINDEWAHI
|
MH-29-014-020-001/340449
(SHIRKADA)
|
1829014000NRG24301020230534053
|
30/10/2023
|
dhurpata s gedam
|
1829014WL033859
|
dhurpata s gedam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574120
|
|
Miss. Dhurpata Shivaji Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SINDEWAHI
|
MH-29-014-020-001/341034
(SHIRKADA)
|
1829014000NRG24301020230534054
|
30/10/2023
|
Sandip
|
1829014WL033859
|
Sandip
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574180
|
|
Mr. SANDEEP ANANDRAO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SINDEWAHI
|
MH-29-014-020-001/341192
(SHIRKADA)
|
1829014000NRG24301020230534055
|
30/10/2023
|
kusum
|
1829014WL033859
|
kusum
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574174
|
|
Mrs. KUSUMBAI PARSRAM PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SINDEWAHI
|
MH-29-014-020-001/341532
(SHIRKADA)
|
1829014000NRG24301020230534057
|
30/10/2023
|
VANDANA ANANDARAV GEDAM
|
1829014WL033859
|
VANDANA ANANDARAV GEDAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574110
|
|
Mrs. VANDANA ANANDRAO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SINDEWAHI
|
MH-29-014-020-001/341575
(SHIRKADA)
|
1829014000NRG24301020230534059
|
30/10/2023
|
Nagdevta Amrut Meshram
|
1829014WL033859
|
Nagdevta Amrut Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574184
|
|
NAGDEVATA SHAMRAO SAMUSAKADE
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-023-002/593
(KALMGAON (GANNA))
|
1829014000NRG24301020230534791
|
30/10/2023
|
PRAKASH ANANDARAV GARMALE
|
1829014WL033948
|
PRAKASH ANANDARAV GARMALE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230574179
|
|
Mr. PRAKASH ANANDRAO GARMALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26586
|
26586
|
|
|
|
|
|
|
|
|
71
|
SINDEWAHI
|
MH-29-014-023-002/14
(KALMGAON (GANNA))
|
1829014000NRG24301020230534763
|
30/10/2023
|
BHARATI RAVINDRA CHUDHARI
|
1829014WL033946
|
BHARATI RAVINDRA CHUDHARI
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230574127
|
|
Mrs. BHARTI RAVINDRA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SINDEWAHI
|
MH-29-014-023-002/174
(KALMGAON (GANNA))
|
1829014000NRG24301020230534777
|
30/10/2023
|
Nanda Barekar
|
1829014WL033947
|
Nanda Barekar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230574178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
SINDEWAHI
|
MH-29-014-023-002/221
(KALMGAON (GANNA))
|
1829014000NRG24301020230534764
|
30/10/2023
|
Kashinath Bhagavan Magare
|
1829014WL033946
|
Kashinath Bhagavan Magare
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230574114
|
|
Mr. KASHINATH BHAGWAN MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SINDEWAHI
|
MH-29-014-023-002/232
(KALMGAON (GANNA))
|
1829014000NRG24301020230534765
|
30/10/2023
|
Sukhdeo Khobragde
|
1829014WL033946
|
Sukhdeo Khobragde
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230574202
|
|
Mr. SUKHADEO SOMAJI KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SINDEWAHI
|
MH-29-014-023-002/234
(KALMGAON (GANNA))
|
1829014000NRG24301020230534766
|
30/10/2023
|
RAMDAS BUDHA MAGARE
|
1829014WL033946
|
RAMDAS BUDHA MAGARE
|
00051
|
MAHB0001090
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230574112
|
|
Mr. RAMDAS BUDHA MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SINDEWAHI
|
MH-29-014-023-002/249
(KALMGAON (GANNA))
|
1829014000NRG24301020230534767
|
30/10/2023
|
SATYAPAL DAJIBA GODANE
|
1829014WL033946
|
SATYAPAL DAJIBA GODANE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574119
|
|
Mr. SATYAPAL DAJIBA GONDANE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SINDEWAHI
|
MH-29-014-023-002/249
(KALMGAON (GANNA))
|
1829014000NRG24301020230534768
|
30/10/2023
|
Shila Satypal Gondane
|
1829014WL033946
|
Shila Satypal Gondane
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574177
|
|
SHILPA SATYAPAL GONDANE
|
UNION BANK OF INDIA(508500)
|
|
78
|
SINDEWAHI
|
MH-29-014-023-002/267
(KALMGAON (GANNA))
|
1829014000NRG24301020230534769
|
30/10/2023
|
Premdas Kashinath Chaouke
|
1829014WL033946
|
Premdas Kashinath Chaouke
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230574115
|
|
Mr. PREMDAS KASHINATHCHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SINDEWAHI
|
MH-29-014-023-002/275
(KALMGAON (GANNA))
|
1829014000NRG24301020230534770
|
30/10/2023
|
suresh e nikure
|
1829014WL033946
|
suresh e nikure
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230574186
|
|
Mr. SURESH EKNATH NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SINDEWAHI
|
MH-29-014-023-002/284
(KALMGAON (GANNA))
|
1829014000NRG24301020230534788
|
30/10/2023
|
Wasudeo
|
1829014WL033948
|
Wasudeo
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230574188
|
|
Mr. WASUDEO CHIMANAJ SAVASAKADEI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SINDEWAHI
|
MH-29-014-023-002/367
(KALMGAON (GANNA))
|
1829014000NRG24301020230534778
|
30/10/2023
|
NAMDEO MOTIRAM THIKARE
|
1829014WL033947
|
NAMDEO MOTIRAM THIKARE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230574122
|
|
NAMDEV MOTIRAM THIKARE
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SINDEWAHI
|
MH-29-014-023-002/368
(KALMGAON (GANNA))
|
1829014000NRG24301020230534779
|
30/10/2023
|
Baliram Motiram Thikare
|
1829014WL033947
|
Baliram Motiram Thikare
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230574118
|
|
BALIRAM MOTIRAM THIKRE
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-023-002/387
(KALMGAON (GANNA))
|
1829014000NRG24301020230534780
|
30/10/2023
|
Prvin Magare
|
1829014WL033947
|
Prvin Magare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574111
|
|
Mr. PRAVIN NAMDEO MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SINDEWAHI
|
MH-29-014-023-002/389
(KALMGAON (GANNA))
|
1829014000NRG24301020230534789
|
30/10/2023
|
CHHABIDAR BHANUJI JUMBALE
|
1829014WL033948
|
CHHABIDAR BHANUJI JUMBALE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574181
|
|
Mr. CHHABIDHAR BHAUJI JUMALE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SINDEWAHI
|
MH-29-014-023-002/424
(KALMGAON (GANNA))
|
1829014000NRG24301020230534781
|
30/10/2023
|
bhashakar
|
1829014WL033947
|
bhashakar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574185
|
|
Mr. BHASKAR KASHINATH BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SINDEWAHI
|
MH-29-014-023-002/428
(KALMGAON (GANNA))
|
1829014000NRG24301020230534782
|
30/10/2023
|
Vimal
|
1829014WL033947
|
Vimal
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574125
|
|
MRS VIMAL GANPAT GAURKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SINDEWAHI
|
MH-29-014-023-002/463
(KALMGAON (GANNA))
|
1829014000NRG24301020230534783
|
30/10/2023
|
SUNANDA VIDHADHAR MESHRAM
|
1829014WL033947
|
SUNANDA VIDHADHAR MESHRAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574187
|
|
Mr. VIDHYADHAR JANARDHAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SINDEWAHI
|
MH-29-014-023-002/5
(KALMGAON (GANNA))
|
1829014000NRG24301020230534774
|
30/10/2023
|
Tularam Bhauji Gedam
|
1829014WL033946
|
Tularam Bhauji Gedam
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230574116
|
|
Mr. TULARAM BHAUJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SINDEWAHI
|
MH-29-014-023-002/587
(KALMGAON (GANNA))
|
1829014000NRG24301020230534785
|
30/10/2023
|
Kamina Dilip Kamadi
|
1829014WL033947
|
Kamina Dilip Kamadi
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574126
|
|
Mrs. KAMINA DILIP KAMDI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SINDEWAHI
|
MH-29-014-032-001/81
(MURMADI(Sindewahi))
|
1829014000NRG24301020230534799
|
30/10/2023
|
Mayapal Maroti Gayakwad
|
1829014WL033950
|
Mayapal Maroti Gayakwad
|
00051
|
MAHB0001090
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230574129
|
|
Mr. Mayapal Maroti Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
91
|
SINDEWAHI
|
MH-29-014-037-001/336542
(NACHANBHATI)
|
1829014000NRG24301020230534874
|
30/10/2023
|
Sangita Divakar Chaudhari
|
1829014WL033956
|
Sangita Divakar Chaudhari
|
00114
|
YESB0CDC028
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574191
|
|
Sangita Diwakar Chaudhari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
92
|
SINDEWAHI
|
MH-29-014-020-001/341532
(SHIRKADA)
|
1829014000NRG24301020230534056
|
30/10/2023
|
ANANDARAV GOSAI GEDAM
|
1829014WL033859
|
ANANDARAV GOSAI GEDAM
|
00114
|
YESB0CDC067
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230574190
|
|
Mr. ANANDRAO GOSAI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
93
|
SINDEWAHI
|
MH-29-014-037-001/335592
(NACHANBHATI)
|
1829014000NRG24301020230534863
|
30/10/2023
|
Goutam Mate
|
1829014WL033956
|
Goutam Mate
|
00415
|
SBIN0011589
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230574183
|
|
GAUTAM TIWALU MATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
94
|
SINDEWAHI
|
MH-29-014-049-001/259
(ANTARGAON(Sindewahi))
|
1829014000NRG24301020230534719
|
30/10/2023
|
Nita Sonwane
|
1829014WL033940
|
Nita Sonwane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230574182
|
|
NITA HOMDEO SONAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161637
|
161637
|
|
|
|
|
|
|
|