|
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-29-014-038-001/339631
(NAWARGAON)
|
1829014000NRG24031020230501983
|
03/10/2023
|
Chandrabhaga Atram
|
1829014WL029496
|
Chandrabhaga Atram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263009
|
|
CHANDRABHAGA & YADAO GOMAJI ATRAM
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-038-001/374142
(NAWARGAON)
|
1829014000NRG24031020230501975
|
03/10/2023
|
ASHA RAMKRUSHAN NANNAVARE
|
1829014WL029495
|
ASHA RAMKRUSHAN NANNAVARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230263008
|
|
ASHA RAMKRUSHNA NANNAWARE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-038-001/374389
(NAWARGAON)
|
1829014000NRG24031020230501978
|
03/10/2023
|
BAYANABAI JAYASING PURANE
|
1829014WL029495
|
BAYANABAI JAYASING PURANE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230262994
|
|
BAYNABAI JAYSING PURANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
SINDEWAHI
|
MH-29-014-038-002/339538
(NAWARGAON)
|
1829014000NRG24031020230501980
|
03/10/2023
|
Vilas BOrkar
|
1829014WL029495
|
Vilas BOrkar
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230263010
|
|
VILAS DEVAJI BORKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7287
|
7287
|
|
|
|
|
|
|
|
|
5
|
SINDEWAHI
|
MH-29-014-004-001/231
(CHARGAON (BADGE))
|
1829014000NRG24031020230502549
|
03/10/2023
|
SANJAY ISHWARDAS GAJBIYE
|
1829014WL029566
|
SANJAY ISHWARDAS GAJBIYE
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230262999
|
|
Mr. SANJAY ESHWARDAS GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SINDEWAHI
|
MH-29-014-004-001/67
(CHARGAON (BADGE))
|
1829014000NRG24031020230502557
|
03/10/2023
|
Anita Kamdi
|
1829014WL029567
|
Anita Kamdi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263004
|
|
ANITA RAMESH KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-004-001/78
(CHARGAON (BADGE))
|
1829014000NRG24031020230502553
|
03/10/2023
|
Diya Gajbhiye
|
1829014WL029566
|
Diya Gajbhiye
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263000
|
|
DIPATAI JIVRAJ GAJBHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
SINDEWAHI
|
MH-29-014-008-001/157
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24031020230501944
|
03/10/2023
|
Shrawan
|
1829014WL029492
|
Shrawan
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230262995
|
|
SHRAVAN NIMBA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDEWAHI
|
MH-29-014-008-001/166
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24031020230501958
|
03/10/2023
|
JANARDHAN G HARATPAHARE
|
1829014WL029493
|
JANARDHAN G HARATPAHARE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230262997
|
|
JANARDHAN GANPAT HARADPAHARE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-008-001/334
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24031020230501946
|
03/10/2023
|
TANAJI SHRIRANG GURNULE
|
1829014WL029492
|
TANAJI SHRIRANG GURNULE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263007
|
|
TANAJI SHRIRANG GURNULE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-008-001/391
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24031020230501132
|
03/10/2023
|
SUBHASH SOMESHWAR BAWANE
|
1829014WL029370
|
SUBHASH SOMESHWAR BAWANE
|
00048
|
BKID0009626
|
1311
|
1311
|
Processed
|
10/11/2023
|
|
A314230263005
|
|
SUBHASH SOMESHVAR BAWANE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-008-002/341
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24031020230501964
|
03/10/2023
|
MUKTESHVAR SOMNATH MADAVI
|
1829014WL029493
|
MUKTESHVAR SOMNATH MADAVI
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230262998
|
|
MUKTESHVAR SOMNATH MADAVI
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-008-002/424
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24031020230501967
|
03/10/2023
|
Suresh Tukaram Madavi
|
1829014WL029493
|
Suresh Tukaram Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263002
|
|
SURESH TUKARAM MADAVI
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-008-002/426
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24031020230501969
|
03/10/2023
|
YOGESHVAR SOMANATH MADAVI
|
1829014WL029493
|
YOGESHVAR SOMANATH MADAVI
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230262996
|
|
YOGESHWAR SOMNATH MADAVI
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-011-001/331707
(GADMOUSHI)
|
1829014000NRG24031020230501446
|
03/10/2023
|
Sangita Subhash Nikure
|
1829014WL029419
|
Sangita Subhash Nikure
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263003
|
|
SANGITA SUBHASH NIKURE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-011-001/331709
(GADMOUSHI)
|
1829014000NRG24031020230501447
|
03/10/2023
|
HEMANT MAROTI KUMBHARE
|
1829014WL029419
|
HEMANT MAROTI KUMBHARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230263431
|
|
HEMANT MAROTI KUMARE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-011-001/331709
(GADMOUSHI)
|
1829014000NRG24031020230501448
|
03/10/2023
|
SHASHIKANT HEMANT KUMBHARE
|
1829014WL029419
|
SHASHIKANT HEMANT KUMBHARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230263432
|
|
Mrs. SHASHIKALA HEMANT KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SINDEWAHI
|
MH-29-014-011-002/105
(GADMOUSHI)
|
1829014000NRG24031020230501454
|
03/10/2023
|
Patwalu L Kokode
|
1829014WL029419
|
Patwalu L Kokode
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263006
|
|
PATWALU LAKSHMAN KOKODE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-011-002/113
(GADMOUSHI)
|
1829014000NRG24031020230501455
|
03/10/2023
|
Ravindra N Sangidwar
|
1829014WL029419
|
Ravindra N Sangidwar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230263001
|
|
Mr. RAVINDRA NARAYAN SANGIDWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26700
|
26700
|
|
|
|
|
|
|
|
|
20
|
SINDEWAHI
|
MH-29-014-004-001/228
(CHARGAON (BADGE))
|
1829014000NRG24031020230502547
|
03/10/2023
|
Sanjay Shravan Gajbhiye
|
1829014WL029566
|
Sanjay Shravan Gajbhiye
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230262989
|
|
SANJAY SHRAWAN GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINDEWAHI
|
MH-29-014-004-001/253
(CHARGAON (BADGE))
|
1829014000NRG24031020230502551
|
03/10/2023
|
Subhash Shravan Gajabhiye
|
1829014WL029566
|
Subhash Shravan Gajabhiye
|
00051
|
MAHB0000179
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230262988
|
|
Mr. Subhash Shrawan Gajbhiye
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SINDEWAHI
|
MH-29-014-007-001/8
(KACHCHEPAR)
|
1829014000NRG24031020230501125
|
03/10/2023
|
ABHAY DEVIDAS CHAUDHARI
|
1829014WL029369
|
ABHAY DEVIDAS CHAUDHARI
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230263011
|
|
Mr. ABHAY DEVIDAS CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SINDEWAHI
|
MH-29-014-011-001/177
(GADMOUSHI)
|
1829014000NRG24031020230501445
|
03/10/2023
|
GURUDAS MAHADEO GANDLEWAR
|
1829014WL029419
|
GURUDAS MAHADEO GANDLEWAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230262983
|
|
GURUDAS MAHADEO GANDLEWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
24
|
SINDEWAHI
|
MH-29-014-008-001/148
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24031020230501127
|
03/10/2023
|
Monika Pradip Walade
|
1829014WL029370
|
Monika Pradip Walade
|
00051
|
MAHB0000727
|
874
|
874
|
Processed
|
11/11/2023
|
|
A314230262990
|
|
Miss. Monika Pradip Walde
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SINDEWAHI
|
MH-29-014-008-001/149
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24031020230501942
|
03/10/2023
|
Anjana Madavi
|
1829014WL029492
|
Anjana Madavi
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230262939
|
|
Mr. WASANT ABAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SINDEWAHI
|
MH-29-014-008-001/149
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24031020230501943
|
03/10/2023
|
Shatrugan V Madavi
|
1829014WL029492
|
Shatrugan V Madavi
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230262926
|
|
Mr. SHATROOGHAN VASANT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SINDEWAHI
|
MH-29-014-008-001/157
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24031020230501945
|
03/10/2023
|
KOUSHALYA SHRAVAN MADAVI
|
1829014WL029492
|
KOUSHALYA SHRAVAN MADAVI
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230263012
|
|
Mrs. KAUSALYA SHRAWAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SINDEWAHI
|
MH-29-014-008-001/171
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24031020230501128
|
03/10/2023
|
PREMACHAND ADKU MISAR
|
1829014WL029370
|
PREMACHAND ADKU MISAR
|
00051
|
MAHB0000727
|
1748
|
1748
|
Processed
|
10/11/2023
|
|
A314230262976
|
|
PREMCHAND ADKU MISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SINDEWAHI
|
MH-29-014-008-001/178
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24031020230501130
|
03/10/2023
|
KAMLESH KASHINATH HAJARE
|
1829014WL029370
|
KAMLESH KASHINATH HAJARE
|
00051
|
MAHB0000727
|
1748
|
1748
|
Processed
|
11/11/2023
|
|
A314230262958
|
|
Mr. KAMLESH KASHINATH HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SINDEWAHI
|
MH-29-014-008-001/399
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24031020230501133
|
03/10/2023
|
SACHIN SHALIK NAITAM
|
1829014WL029370
|
SACHIN SHALIK NAITAM
|
00051
|
MAHB0000727
|
2185
|
2185
|
Processed
|
11/11/2023
|
|
A314230262978
|
|
Mr. SACHIN SHALIK NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SINDEWAHI
|
MH-29-014-008-001/406
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24031020230501953
|
03/10/2023
|
MINA RAJU BHOYAR
|
1829014WL029492
|
MINA RAJU BHOYAR
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230262984
|
|
Miss. MINA RAJU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SINDEWAHI
|
MH-29-014-008-001/406
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24031020230501952
|
03/10/2023
|
RAJU CHIRKUTA BHOYAR
|
1829014WL029492
|
RAJU CHIRKUTA BHOYAR
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230263014
|
|
Mr. RAJU CHIRKUTA BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SINDEWAHI
|
MH-29-014-008-001/407
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24031020230501134
|
03/10/2023
|
SHRAWAN SITARAM SHENDE
|
1829014WL029370
|
SHRAWAN SITARAM SHENDE
|
00051
|
MAHB0000727
|
874
|
874
|
Processed
|
11/11/2023
|
|
A314230262977
|
|
Mr. SHRAWAN SITARAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SINDEWAHI
|
MH-29-014-008-001/420
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24031020230501137
|
03/10/2023
|
Mukesh Vithhal Walade
|
1829014WL029370
|
Mukesh Vithhal Walade
|
00051
|
MAHB0000727
|
2185
|
2185
|
Rejected
|
10/11/2023
|
|
A314230262979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SINDEWAHI
|
MH-29-014-008-001/431
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24031020230501955
|
03/10/2023
|
DARSHANA SUDHIR MADAVI
|
1829014WL029492
|
DARSHANA SUDHIR MADAVI
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230262971
|
|
DARSHANA SUDHIR MADAAVI
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-008-001/431
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24031020230501954
|
03/10/2023
|
SUDHIR SHRAWAN MADAVI
|
1829014WL029492
|
SUDHIR SHRAWAN MADAVI
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230262970
|
|
Mr. SUDHIR SHRAWAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SINDEWAHI
|
MH-29-014-008-001/434
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24031020230501138
|
03/10/2023
|
Jayant Shalik Naitam
|
1829014WL029370
|
Jayant Shalik Naitam
|
00051
|
MAHB0000727
|
1311
|
1311
|
Processed
|
11/11/2023
|
|
A314230262972
|
|
Mr. JAYANT SHALIK NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDEWAHI
|
MH-29-014-008-001/448
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24031020230501957
|
03/10/2023
|
Chandrabhaga Vikas Meshram
|
1829014WL029492
|
Chandrabhaga Vikas Meshram
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230262968
|
|
Mrs. CHANDRAPRABHA VIKAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SINDEWAHI
|
MH-29-014-008-001/448
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24031020230501956
|
03/10/2023
|
Vikas Maroti Meshram
|
1829014WL029492
|
Vikas Maroti Meshram
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230263013
|
|
Mr. VIKAS MAROTI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SINDEWAHI
|
MH-29-014-008-001/61
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24031020230501961
|
03/10/2023
|
Shobha Kalte
|
1829014WL029493
|
Shobha Kalte
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230262925
|
|
Mrs. SHOBHA KHATUJI KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SINDEWAHI
|
MH-29-014-008-001/64
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24031020230501139
|
03/10/2023
|
OMPRAKASH VITHAL VALADE
|
1829014WL029370
|
OMPRAKASH VITHAL VALADE
|
00051
|
MAHB0000727
|
2185
|
2185
|
Processed
|
11/11/2023
|
|
A314230263433
|
|
Mr. OMPRAKASH VITTHAL WALADE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SINDEWAHI
|
MH-29-014-008-001/79
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24031020230501962
|
03/10/2023
|
SHAMSUNDAR C BHOYAR
|
1829014WL029493
|
SHAMSUNDAR C BHOYAR
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230262981
|
|
Mr. SHAMSUNDAR CHIRKUTA BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SINDEWAHI
|
MH-29-014-008-001/96
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24031020230501140
|
03/10/2023
|
Santosh Madavi
|
1829014WL029370
|
Santosh Madavi
|
00051
|
MAHB0000727
|
1748
|
1748
|
Rejected
|
10/11/2023
|
|
A314230262940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35879
|
35879
|
|
|
|
|
|
|
|
|
44
|
SINDEWAHI
|
MH-29-014-016-001/331789
(JAMSALA)
|
1829014000NRG24031020230501460
|
03/10/2023
|
Rabhadevi Arvind Dandekar
|
1829014WL029420
|
Rabhadevi Arvind Dandekar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230262985
|
|
Miss. Rambhadevi Arvind Dandekar
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SINDEWAHI
|
MH-29-014-018-001/1681
(WASERA)
|
1829014000NRG24031020230501342
|
03/10/2023
|
CHINTAMAN JANUJI ANANDE
|
1829014WL029405
|
CHINTAMAN JANUJI ANANDE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230263017
|
|
CHINTAMAN JANUJI ANANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SINDEWAHI
|
MH-29-014-018-001/1693
(WASERA)
|
1829014000NRG24031020230501343
|
03/10/2023
|
VINAYAK RAJESHWAR ANANDE
|
1829014WL029405
|
VINAYAK RAJESHWAR ANANDE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230262929
|
|
Mr. VINAYAK RAJESHWAR ANAMDE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SINDEWAHI
|
MH-29-014-018-001/1698
(WASERA)
|
1829014000NRG24031020230501366
|
03/10/2023
|
SANTOSH JAYARAM MADIWAR
|
1829014WL029407
|
SANTOSH JAYARAM MADIWAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230262927
|
|
SANTOSH JAIRAM MADIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SINDEWAHI
|
MH-29-014-018-001/1727
(WASERA)
|
1829014000NRG24031020230501344
|
03/10/2023
|
SANTOSH MADHANJI MAHADORE
|
1829014WL029405
|
SANTOSH MADHANJI MAHADORE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230262982
|
|
Mr. SANTOSH MADANJI MAHADORE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SINDEWAHI
|
MH-29-014-018-001/1737
(WASERA)
|
1829014000NRG24031020230501360
|
03/10/2023
|
Swapnil Kavadu Meshram
|
1829014WL029406
|
Swapnil Kavadu Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230262965
|
|
Mr. SWAPNIL KAWADU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SINDEWAHI
|
MH-29-014-018-001/1739
(WASERA)
|
1829014000NRG24031020230501368
|
03/10/2023
|
BHARATI PRADIP POWANKAR
|
1829014WL029407
|
BHARATI PRADIP POWANKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230262941
|
|
Mrs. BHARATI PRADIP POWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SINDEWAHI
|
MH-29-014-018-001/1782
(WASERA)
|
1829014000NRG24031020230501345
|
03/10/2023
|
Yogita Visheshwar Kondekar
|
1829014WL029405
|
Yogita Visheshwar Kondekar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230262963
|
|
Mr. VISHVESHWAR BALIRAM KONDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SINDEWAHI
|
MH-29-014-018-001/202
(WASERA)
|
1829014000NRG24031020230501347
|
03/10/2023
|
Sunil Dadaji Bansod
|
1829014WL029405
|
Sunil Dadaji Bansod
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230262975
|
|
Mr. SUNIL DADAJI BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SINDEWAHI
|
MH-29-014-018-001/217
(WASERA)
|
1829014000NRG24031020230501348
|
03/10/2023
|
KHEMDEO GOVINDA MADIWAR
|
1829014WL029405
|
KHEMDEO GOVINDA MADIWAR
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230263016
|
|
Mr. KHEMDEV GOVINDA MADIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SINDEWAHI
|
MH-29-014-018-001/271
(WASERA)
|
1829014000NRG24031020230501349
|
03/10/2023
|
ANANDRAO VISHNU MASKE
|
1829014WL029405
|
ANANDRAO VISHNU MASKE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230262961
|
|
Mr. ANANDRAO VISHNU MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SINDEWAHI
|
MH-29-014-018-001/271
(WASERA)
|
1829014000NRG24031020230501350
|
03/10/2023
|
Asha Mashke
|
1829014WL029405
|
Asha Mashke
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230262962
|
|
Mrs. Asha Anandrav Maske
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SINDEWAHI
|
MH-29-014-018-001/307
(WASERA)
|
1829014000NRG24031020230501361
|
03/10/2023
|
CHATRAPATI DEWAJI ALAM
|
1829014WL029406
|
CHATRAPATI DEWAJI ALAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230262969
|
|
Mr. CHATRAPATI DEVAJI ALAM
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SINDEWAHI
|
MH-29-014-018-001/337538
(WASERA)
|
1829014000NRG24031020230501354
|
03/10/2023
|
Sachin Diwakar Kovale
|
1829014WL029405
|
Sachin Diwakar Kovale
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230262987
|
|
Mr. SACHIN DIWAKAR KOWALE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SINDEWAHI
|
MH-29-014-018-001/337555
(WASERA)
|
1829014000NRG24031020230501363
|
03/10/2023
|
Prashant Aandrao Shende
|
1829014WL029406
|
Prashant Aandrao Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230262931
|
|
Mr. PRASHANT ANANDRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SINDEWAHI
|
MH-29-014-018-001/36
(WASERA)
|
1829014000NRG24031020230501355
|
03/10/2023
|
KRUSHNA SAKHARAM KASSTWAR
|
1829014WL029405
|
KRUSHNA SAKHARAM KASSTWAR
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230262967
|
|
Mr. KRUSHNA SAKHARAM KASTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SINDEWAHI
|
MH-29-014-018-001/397
(WASERA)
|
1829014000NRG24031020230501356
|
03/10/2023
|
SANTOSH SHAMRAV WADHAI
|
1829014WL029405
|
SANTOSH SHAMRAV WADHAI
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230262974
|
|
Mr. SANTOSH SHAMRAO WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SINDEWAHI
|
MH-29-014-019-001/338005
(SHIONI)
|
1829014000NRG24031020230501283
|
03/10/2023
|
Sudhir M Pendam
|
1829014WL029392
|
Sudhir M Pendam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230263430
|
|
Mr. SUDHIR MUKHARU PENDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SINDEWAHI
|
MH-29-014-019-001/338298
(SHIONI)
|
1829014000NRG24031020230501284
|
03/10/2023
|
Sharad Murlidhar Pendam
|
1829014WL029392
|
Sharad Murlidhar Pendam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230262993
|
|
Mr. SHARAD MURLIDHAR PENDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SINDEWAHI
|
MH-29-014-019-001/338434
(SHIONI)
|
1829014000NRG24031020230501391
|
03/10/2023
|
Chandu Kinnake
|
1829014WL029410
|
Chandu Kinnake
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230263015
|
|
Mr. CHANDU RAMVILAS KINNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SINDEWAHI
|
MH-29-014-019-001/338483
(SHIONI)
|
1829014000NRG24031020230501392
|
03/10/2023
|
Chandrabhaga Koplawar
|
1829014WL029410
|
Chandrabhaga Koplawar
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230263428
|
|
Mrs. CHANDRABHAGA GAJANAN KOPALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SINDEWAHI
|
MH-29-014-019-001/339026
(SHIONI)
|
1829014000NRG24031020230501393
|
03/10/2023
|
Namdeo Meshram
|
1829014WL029410
|
Namdeo Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230263429
|
|
Mr. NAMDEO BIJA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SINDEWAHI
|
MH-29-014-019-001/339625
(SHIONI)
|
1829014000NRG24031020230501394
|
03/10/2023
|
Gajendra Khushal Meshram
|
1829014WL029410
|
Gajendra Khushal Meshram
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230262930
|
|
Mr. GAJENDRA KHUSHAL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SINDEWAHI
|
MH-29-014-019-001/339646
(SHIONI)
|
1829014000NRG24031020230501395
|
03/10/2023
|
SANJAY VISHWANTH UIKE
|
1829014WL029410
|
SANJAY VISHWANTH UIKE
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230262966
|
|
Miss. SALONI SANJAY UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SINDEWAHI
|
MH-29-014-019-001/339691
(SHIONI)
|
1829014000NRG24031020230501286
|
03/10/2023
|
BHAURAO LXMAN BANSOD
|
1829014WL029392
|
BHAURAO LXMAN BANSOD
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230262960
|
|
Mr. BHAURAO LAXMAN BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SINDEWAHI
|
MH-29-014-019-001/339835
(SHIONI)
|
1829014000NRG24031020230501396
|
03/10/2023
|
Ashok
|
1829014WL029410
|
Ashok
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230262928
|
|
KOVE AMBADAS KANTAYYA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SINDEWAHI
|
MH-29-014-019-001/340673
(SHIONI)
|
1829014000NRG24031020230501397
|
03/10/2023
|
RAHUL TANAJI AMBORKAR
|
1829014WL029410
|
RAHUL TANAJI AMBORKAR
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230262973
|
|
Mr. RAHUL TANAJI AMBORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SINDEWAHI
|
MH-29-014-019-001/340747
(SHIONI)
|
1829014000NRG24031020230501398
|
03/10/2023
|
Pramod Namdev Meshram
|
1829014WL029410
|
Pramod Namdev Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230262991
|
|
Mr. PRAMOD NAMDEO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SINDEWAHI
|
MH-29-014-019-001/340747
(SHIONI)
|
1829014000NRG24031020230501399
|
03/10/2023
|
Rakhi Pramod Meshram
|
1829014WL029410
|
Rakhi Pramod Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230262992
|
|
Miss. Rakhi Pramod Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
73
|
SINDEWAHI
|
MH-29-014-023-002/17
(KALMGAON (GANNA))
|
1829014000NRG24031020230502490
|
03/10/2023
|
Rekha Chaudhari
|
1829014WL029559
|
Rekha Chaudhari
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230262935
|
|
Mrs. REKHA SHAMRAO CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SINDEWAHI
|
MH-29-014-023-002/17
(KALMGAON (GANNA))
|
1829014000NRG24031020230502489
|
03/10/2023
|
Shamrao Jairam Chaoudhari
|
1829014WL029559
|
Shamrao Jairam Chaoudhari
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230262938
|
|
Mr. SHAMRAO JAIRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SINDEWAHI
|
MH-29-014-023-002/174
(KALMGAON (GANNA))
|
1829014000NRG24031020230502491
|
03/10/2023
|
Nanda Barekar
|
1829014WL029559
|
Nanda Barekar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230263434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
SINDEWAHI
|
MH-29-014-023-002/210
(KALMGAON (GANNA))
|
1829014000NRG24031020230502500
|
03/10/2023
|
Vithabai Janardhan Meshram
|
1829014WL029560
|
Vithabai Janardhan Meshram
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230262959
|
|
Mrs. VITHABAI JANARDHAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SINDEWAHI
|
MH-29-014-023-002/234
(KALMGAON (GANNA))
|
1829014000NRG24031020230502480
|
03/10/2023
|
RAMDAS BUDHA MAGARE
|
1829014WL029558
|
RAMDAS BUDHA MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230262933
|
|
Mr. RAMDAS BUDHA MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SINDEWAHI
|
MH-29-014-023-002/266
(KALMGAON (GANNA))
|
1829014000NRG24031020230502472
|
03/10/2023
|
Vandana Ashok Ramteke
|
1829014WL029557
|
Vandana Ashok Ramteke
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230262937
|
|
Mrs. VANDANA ASHOK RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SINDEWAHI
|
MH-29-014-023-002/367
(KALMGAON (GANNA))
|
1829014000NRG24031020230502492
|
03/10/2023
|
NAMDEO MOTIRAM THIKARE
|
1829014WL029559
|
NAMDEO MOTIRAM THIKARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230262964
|
|
NAMDEV MOTIRAM THIKARE
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SINDEWAHI
|
MH-29-014-023-002/368
(KALMGAON (GANNA))
|
1829014000NRG24031020230502493
|
03/10/2023
|
Baliram Motiram Thikare
|
1829014WL029559
|
Baliram Motiram Thikare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263018
|
|
BALIRAM MOTIRAM THIKRE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-023-002/463
(KALMGAON (GANNA))
|
1829014000NRG24031020230502501
|
03/10/2023
|
SUNANDA VIDHADHAR MESHRAM
|
1829014WL029560
|
SUNANDA VIDHADHAR MESHRAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230262934
|
|
Mr. VIDHYADHAR JANARDHAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SINDEWAHI
|
MH-29-014-023-002/583
(KALMGAON (GANNA))
|
1829014000NRG24031020230502485
|
03/10/2023
|
Sarika Sandip Aagade
|
1829014WL029558
|
Sarika Sandip Aagade
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230262986
|
|
Mrs. Sarika Sandip Agale
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SINDEWAHI
|
MH-29-014-023-002/587
(KALMGAON (GANNA))
|
1829014000NRG24031020230502487
|
03/10/2023
|
Kamina Dilip Kamadi
|
1829014WL029558
|
Kamina Dilip Kamadi
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230262980
|
|
Mrs. KAMINA DILIP KAMDI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SINDEWAHI
|
MH-29-014-023-002/9
(KALMGAON (GANNA))
|
1829014000NRG24031020230502497
|
03/10/2023
|
dhurpata D Meshram
|
1829014WL029559
|
dhurpata D Meshram
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230262932
|
|
Mrs. DHURPATA DEWAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SINDEWAHI
|
MH-29-014-023-002/9
(KALMGAON (GANNA))
|
1829014000NRG24031020230502498
|
03/10/2023
|
Kavita V.Meshram
|
1829014WL029559
|
Kavita V.Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230262936
|
|
Mrs. KAVITA VINAYAK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
86
|
SINDEWAHI
|
MH-29-014-008-002/423
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24031020230501965
|
03/10/2023
|
GANESH TUKARAM MADAVI
|
1829014WL029493
|
GANESH TUKARAM MADAVI
|
00114
|
YESB0CDC031
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230262924
|
|
GANESH TUKARAM MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
87
|
SINDEWAHI
|
MH-29-014-004-001/228
(CHARGAON (BADGE))
|
1829014000NRG24031020230502548
|
03/10/2023
|
USHA SANJAY GAJBHIYE
|
1829014WL029566
|
USHA SANJAY GAJBHIYE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230262944
|
|
MRS USHA SANJAY GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SINDEWAHI
|
MH-29-014-004-001/67
(CHARGAON (BADGE))
|
1829014000NRG24031020230502559
|
03/10/2023
|
AKSHAY RAMESH KAMADI
|
1829014WL029567
|
AKSHAY RAMESH KAMADI
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230262947
|
|
MR AKSHAY RAMESH KAMDI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SINDEWAHI
|
MH-29-014-004-001/67
(CHARGAON (BADGE))
|
1829014000NRG24031020230502558
|
03/10/2023
|
ASHISH RAMESH KAMADI
|
1829014WL029567
|
ASHISH RAMESH KAMADI
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230262945
|
|
MR ASHISH RAMESH KAMDI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SINDEWAHI
|
MH-29-014-007-001/8
(KACHCHEPAR)
|
1829014000NRG24031020230501124
|
03/10/2023
|
Chandrakala Chaudhari
|
1829014WL029369
|
Chandrakala Chaudhari
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230262943
|
|
CHANDRAKALA DEWIDAS CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
SINDEWAHI
|
MH-29-014-007-001/8
(KACHCHEPAR)
|
1829014000NRG24031020230501123
|
03/10/2023
|
Devidas Chaudhari
|
1829014WL029369
|
Devidas Chaudhari
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230262942
|
|
MR DEVIDAS BALAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SINDEWAHI
|
MH-29-014-023-002/642
(KALMGAON (GANNA))
|
1829014000NRG24031020230502506
|
03/10/2023
|
Amisha Krushana Randive
|
1829014WL029560
|
Amisha Krushana Randive
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230262946
|
|
MS AMISHA GULAB DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
93
|
SINDEWAHI
|
MH-29-014-004-001/16
(CHARGAON (BADGE))
|
1829014000NRG24031020230502543
|
03/10/2023
|
Dhanraj Gajbhiye
|
1829014WL029566
|
Dhanraj Gajbhiye
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230262948
|
|
DHANRAJ GOVINDA GAJBHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
SINDEWAHI
|
MH-29-014-004-001/16
(CHARGAON (BADGE))
|
1829014000NRG24031020230502544
|
03/10/2023
|
Yashodhara Dhanraj Gajabhiye
|
1829014WL029566
|
Yashodhara Dhanraj Gajabhiye
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230262952
|
|
YASHODHARA DHANRAJ GAJBHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
SINDEWAHI
|
MH-29-014-004-001/193
(CHARGAON (BADGE))
|
1829014000NRG24031020230502555
|
03/10/2023
|
NANDESHWAR GOPALA CHANDEKAR
|
1829014WL029567
|
NANDESHWAR GOPALA CHANDEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230262951
|
|
NANDESHWAR GOPALA CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
SINDEWAHI
|
MH-29-014-004-001/250
(CHARGAON (BADGE))
|
1829014000NRG24031020230502556
|
03/10/2023
|
SUDHAKAR DHONDUJI CHANDEKAR
|
1829014WL029567
|
SUDHAKAR DHONDUJI CHANDEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230262949
|
|
ANIL SUDHAKAR CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
SINDEWAHI
|
MH-29-014-004-001/92
(CHARGAON (BADGE))
|
1829014000NRG24031020230502554
|
03/10/2023
|
Yugaraj G.Meshram
|
1829014WL029566
|
Yugaraj G.Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230262950
|
|
MR YUGARAJ GOPALRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
SINDEWAHI
|
MH-29-014-011-001/177
(GADMOUSHI)
|
1829014000NRG24031020230501444
|
03/10/2023
|
MANISHA GURUDAS GANDLEWAR
|
1829014WL029419
|
MANISHA GURUDAS GANDLEWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230262957
|
|
MANISHA GURUDAS GANDLEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
SINDEWAHI
|
MH-29-014-011-001/331715
(GADMOUSHI)
|
1829014000NRG24031020230501449
|
03/10/2023
|
PRATIMA ATUL NEWARE
|
1829014WL029419
|
PRATIMA ATUL NEWARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230262954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
SINDEWAHI
|
MH-29-014-011-001/41
(GADMOUSHI)
|
1829014000NRG24031020230501452
|
03/10/2023
|
Gita S Dandikwar
|
1829014WL029419
|
Gita S Dandikwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230262955
|
|
GITA SANJAY DANDIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SINDEWAHI
|
MH-29-014-011-001/67
(GADMOUSHI)
|
1829014000NRG24031020230501453
|
03/10/2023
|
jijabai neware
|
1829014WL029419
|
jijabai neware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230262953
|
|
M/s. JIJABAI DEWAJI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SINDEWAHI
|
MH-29-014-011-002/113
(GADMOUSHI)
|
1829014000NRG24031020230501456
|
03/10/2023
|
Mangala
|
1829014WL029419
|
Mangala
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230262956
|
|
MRS MANGALA RAVINDRA SANGIDWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182342
|
182342
|
|
|
|
|
|
|
|