|
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-29-014-011-001/110
(GADMOUSHI)
|
1829014000NRG24280720230424713
|
28/07/2023
|
Varsha D Khobragade
|
1829014WL019111
|
Varsha D Khobragade
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A255230036156
|
|
Mrs. VARSHA DEVIDAS KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SINDEWAHI
|
MH-29-014-011-002/100
(GADMOUSHI)
|
1829014000NRG24280720230424716
|
28/07/2023
|
Shila Borkar
|
1829014WL019111
|
Shila Borkar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036157
|
|
SHILA SUKHDEO BORKAR
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-011-002/102
(GADMOUSHI)
|
1829014000NRG24280720230424717
|
28/07/2023
|
pralhad
|
1829014WL019111
|
pralhad
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036161
|
|
PRALHAD KASHINATH PENDAM
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-011-002/102
(GADMOUSHI)
|
1829014000NRG24280720230424718
|
28/07/2023
|
sarita pendam
|
1829014WL019111
|
sarita pendam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036148
|
|
SARITA PRALHAD PENDAM
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-011-002/126
(GADMOUSHI)
|
1829014000NRG24280720230424719
|
28/07/2023
|
JAGDISH KASHIRAM BORKAR
|
1829014WL019111
|
JAGDISH KASHIRAM BORKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036150
|
|
JAGDISH KASHIRAM BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINDEWAHI
|
MH-29-014-011-002/141
(GADMOUSHI)
|
1829014000NRG24280720230424721
|
28/07/2023
|
gurudeo m Ale
|
1829014WL019111
|
gurudeo m Ale
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036159
|
|
GURUDAS MANOHAR ALE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-011-002/331742
(GADMOUSHI)
|
1829014000NRG24280720230424722
|
28/07/2023
|
MAROTI BABURAV PENDAM
|
1829014WL019111
|
MAROTI BABURAV PENDAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036162
|
|
MAROTI BABURAO PENDAM
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-011-002/98
(GADMOUSHI)
|
1829014000NRG24280720230424726
|
28/07/2023
|
Sunita
|
1829014WL019111
|
Sunita
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036155
|
|
DADAJI PANDURANG BORKAR
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-051-001/120
(CHIKMARA(Sindewahi))
|
1829014000NRG24280720230425188
|
28/07/2023
|
Ambadas Sadmake
|
1829014WL019161
|
Ambadas Sadmake
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230036149
|
|
AMBADAS SAKHARAM SADMAKE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-051-001/121
(CHIKMARA(Sindewahi))
|
1829014000NRG24280720230425194
|
28/07/2023
|
AKSHAY EKANATH PENDAM
|
1829014WL019161
|
AKSHAY EKANATH PENDAM
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230036151
|
|
AKSHAY EKNATH PENDAM
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-051-001/169
(CHIKMARA(Sindewahi))
|
1829014000NRG24280720230424700
|
28/07/2023
|
Lalita S Kokode
|
1829014WL019110
|
Lalita S Kokode
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230036153
|
|
LALITA SHALIK KOKODE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-051-001/169
(CHIKMARA(Sindewahi))
|
1829014000NRG24280720230424699
|
28/07/2023
|
shalik p kokode
|
1829014WL019110
|
shalik p kokode
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230036152
|
|
SHALIK PATRU KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINDEWAHI
|
MH-29-014-051-001/26
(CHIKMARA(Sindewahi))
|
1829014000NRG24280720230425195
|
28/07/2023
|
Dipak G Surpam
|
1829014WL019161
|
Dipak G Surpam
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230036145
|
|
DIPAK JOGURAV SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINDEWAHI
|
MH-29-014-051-001/35
(CHIKMARA(Sindewahi))
|
1829014000NRG24280720230425197
|
28/07/2023
|
SAINATH B Kokode
|
1829014WL019161
|
SAINATH B Kokode
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230036158
|
|
SAINATH BALAJI KOKODE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-051-001/39
(CHIKMARA(Sindewahi))
|
1829014000NRG24280720230424703
|
28/07/2023
|
Shanta C Alewar
|
1829014WL019110
|
Shanta C Alewar
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230036154
|
|
SHANTABAI CHANGO ALEWAR
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-051-001/40
(CHIKMARA(Sindewahi))
|
1829014000NRG24280720230424706
|
28/07/2023
|
JITENDRA SUDHAKAR KUMBHARE
|
1829014WL019110
|
JITENDRA SUDHAKAR KUMBHARE
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230036146
|
|
JITENDRA SUDHAKAR KUMBHARE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-051-001/59
(CHIKMARA(Sindewahi))
|
1829014000NRG24280720230425200
|
28/07/2023
|
Chandraakala
|
1829014WL019161
|
Chandraakala
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230036160
|
|
CHANDRAKALA NAMDEO UIKE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-051-001/59
(CHIKMARA(Sindewahi))
|
1829014000NRG24280720230425199
|
28/07/2023
|
Namdeo Ueke
|
1829014WL019161
|
Namdeo Ueke
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230036147
|
|
NAMDEO DEWAJI UIKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32833
|
32833
|
|
|
|
|
|
|
|
|
19
|
SINDEWAHI
|
MH-29-014-011-002/126
(GADMOUSHI)
|
1829014000NRG24280720230424720
|
28/07/2023
|
GITA JAGADISH BORAKAR
|
1829014WL019111
|
GITA JAGADISH BORAKAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036164
|
|
Mrs. GITA JAGDISH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
SINDEWAHI
|
MH-29-014-051-001/121
(CHIKMARA(Sindewahi))
|
1829014000NRG24280720230425191
|
28/07/2023
|
Eknath Karuji Pendam
|
1829014WL019161
|
Eknath Karuji Pendam
|
00051
|
MAHB0000727
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230036169
|
|
Mr. EKANATH KARU PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SINDEWAHI
|
MH-29-014-051-001/40
(CHIKMARA(Sindewahi))
|
1829014000NRG24280720230424705
|
28/07/2023
|
VANDANA SUDHKAR KUMBHARE
|
1829014WL019110
|
VANDANA SUDHKAR KUMBHARE
|
00051
|
MAHB0000727
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230036175
|
|
SUDHAKAR VITHOBA KUMRE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-051-001/48
(CHIKMARA(Sindewahi))
|
1829014000NRG24280720230424707
|
28/07/2023
|
MUKTESHWAR
|
1829014WL019110
|
MUKTESHWAR
|
00051
|
MAHB0000727
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230036166
|
|
Mr. MUKTESHWAR DADAJI KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SINDEWAHI
|
MH-29-014-051-001/48
(CHIKMARA(Sindewahi))
|
1829014000NRG24280720230424708
|
28/07/2023
|
Sunita M KOkode
|
1829014WL019110
|
Sunita M KOkode
|
00051
|
MAHB0000727
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230036141
|
|
Mrs. SUNITA MUKTESHWAR KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SINDEWAHI
|
MH-29-014-051-001/55
(CHIKMARA(Sindewahi))
|
1829014000NRG24280720230424711
|
28/07/2023
|
PRATIDNYA MAHENDRA WALKE
|
1829014WL019110
|
PRATIDNYA MAHENDRA WALKE
|
00051
|
MAHB0000727
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230036134
|
|
Miss. PRATIDNYA MAHENDRA WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SINDEWAHI
|
MH-29-014-051-001/67
(CHIKMARA(Sindewahi))
|
1829014000NRG24280720230425202
|
28/07/2023
|
DIPATAI SUMIT GEDAM
|
1829014WL019161
|
DIPATAI SUMIT GEDAM
|
00051
|
MAHB0000727
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A255230036142
|
|
Mrs. DIPA SUMIT GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
26
|
SINDEWAHI
|
MH-29-014-018-001/129
(WASERA)
|
1829014000NRG24280720230425072
|
28/07/2023
|
Vijay Kavade
|
1829014WL019150
|
Vijay Kavade
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036126
|
|
Mr. VIJAY LAVHAJI KAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SINDEWAHI
|
MH-29-014-018-001/13
(WASERA)
|
1829014000NRG24280720230425063
|
28/07/2023
|
Liladhar Ramdas Kovale
|
1829014WL019149
|
Liladhar Ramdas Kovale
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036186
|
|
Mr. LILADHAR RAMDAS KOWALE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SINDEWAHI
|
MH-29-014-018-001/132
(WASERA)
|
1829014000NRG24280720230425147
|
28/07/2023
|
Usha Narmalwar
|
1829014WL019156
|
Usha Narmalwar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036185
|
|
Mrs. USHA RAJESHWAR NARMALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SINDEWAHI
|
MH-29-014-018-001/139
(WASERA)
|
1829014000NRG24280720230425052
|
28/07/2023
|
bandu
|
1829014WL019148
|
bandu
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230036184
|
|
Mr. BANDU KISAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SINDEWAHI
|
MH-29-014-018-001/156
(WASERA)
|
1829014000NRG24280720230425081
|
28/07/2023
|
Sandeep Ramesh Kumbare
|
1829014WL019151
|
Sandeep Ramesh Kumbare
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036125
|
|
Mr. SANDIP RAMESH KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SINDEWAHI
|
MH-29-014-018-001/1682-A
(WASERA)
|
1829014000NRG24280720230425112
|
28/07/2023
|
KAVITA KUSAN AHAKE
|
1829014WL019153
|
KAVITA KUSAN AHAKE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036177
|
|
Mrs. KAVITA KUSAN AHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SINDEWAHI
|
MH-29-014-018-001/1682-A
(WASERA)
|
1829014000NRG24280720230425111
|
28/07/2023
|
KUSAN KASHINATH AHAKE
|
1829014WL019153
|
KUSAN KASHINATH AHAKE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036178
|
|
Mr. KUSAN KASHINATH AHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SINDEWAHI
|
MH-29-014-018-001/1695
(WASERA)
|
1829014000NRG24280720230425114
|
28/07/2023
|
BARJABAI LATARU SAHARE
|
1829014WL019153
|
BARJABAI LATARU SAHARE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036168
|
|
Mrs. BARJABAI LATARU SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SINDEWAHI
|
MH-29-014-018-001/1782
(WASERA)
|
1829014000NRG24280720230425075
|
28/07/2023
|
Yogita Visheshwar Kondekar
|
1829014WL019150
|
Yogita Visheshwar Kondekar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036132
|
|
Mr. VISHVESHWAR BALIRAM KONDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SINDEWAHI
|
MH-29-014-018-001/182
(WASERA)
|
1829014000NRG24280720230425057
|
28/07/2023
|
Gita Sukru Meshram
|
1829014WL019148
|
Gita Sukru Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036137
|
|
Mrs. GITA SUKRU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SINDEWAHI
|
MH-29-014-018-001/182
(WASERA)
|
1829014000NRG24280720230425056
|
28/07/2023
|
SUKARU BALIRAM MESHRAM
|
1829014WL019148
|
SUKARU BALIRAM MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
A255230036188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
SINDEWAHI
|
MH-29-014-018-001/219
(WASERA)
|
1829014000NRG24280720230425065
|
28/07/2023
|
MANIK BALAJI MESHRAM
|
1829014WL019149
|
MANIK BALAJI MESHRAM
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230036163
|
|
Mr. MANIK BALAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDEWAHI
|
MH-29-014-018-001/231
(WASERA)
|
1829014000NRG24280720230425125
|
28/07/2023
|
VINOD PARSARAM MESHRAM
|
1829014WL019154
|
VINOD PARSARAM MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036128
|
|
Mr. VINOD PARSHURAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SINDEWAHI
|
MH-29-014-018-001/270
(WASERA)
|
1829014000NRG24280720230425082
|
28/07/2023
|
duryodhan V Maske
|
1829014WL019151
|
duryodhan V Maske
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036179
|
|
Mr. DURYODHAN VISHNU MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SINDEWAHI
|
MH-29-014-018-001/270
(WASERA)
|
1829014000NRG24280720230425083
|
28/07/2023
|
Jayesh Duryodhan Maske
|
1829014WL019151
|
Jayesh Duryodhan Maske
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036167
|
|
JAYESH DURYODHAN MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SINDEWAHI
|
MH-29-014-018-001/307
(WASERA)
|
1829014000NRG24280720230425127
|
28/07/2023
|
CHATRAPATI DEWAJI ALAM
|
1829014WL019154
|
CHATRAPATI DEWAJI ALAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036136
|
|
Mr. CHHATRAPAI DEWAJI ALAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SINDEWAHI
|
MH-29-014-018-001/337536
(WASERA)
|
1829014000NRG24280720230425069
|
28/07/2023
|
Bhayyalal Shivdas Ramteke
|
1829014WL019149
|
Bhayyalal Shivdas Ramteke
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036131
|
|
Mr. BHAYYALAL SHIVDAS RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SINDEWAHI
|
MH-29-014-018-001/337536
(WASERA)
|
1829014000NRG24280720230425070
|
28/07/2023
|
PALLAVI BHAIYALAL RAMTEKE
|
1829014WL019149
|
PALLAVI BHAIYALAL RAMTEKE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036122
|
|
Mrs. PALLAVI BHAIYALAL RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SINDEWAHI
|
MH-29-014-018-001/337538
(WASERA)
|
1829014000NRG24280720230425077
|
28/07/2023
|
Sachin Diwakar Kovale
|
1829014WL019150
|
Sachin Diwakar Kovale
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036143
|
|
Mr. SACHIN DIWAKAR KOWALE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SINDEWAHI
|
MH-29-014-018-001/337541
(WASERA)
|
1829014000NRG24280720230425115
|
28/07/2023
|
Devidas Sajjan Kinnake
|
1829014WL019153
|
Devidas Sajjan Kinnake
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036165
|
|
Mr. DEVIDAS SAJAN KINNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SINDEWAHI
|
MH-29-014-018-001/337541
(WASERA)
|
1829014000NRG24280720230425116
|
28/07/2023
|
Kalpana Devidas Kinnake
|
1829014WL019153
|
Kalpana Devidas Kinnake
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036140
|
|
Mrs. KALPANA DEVIDAS KINNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SINDEWAHI
|
MH-29-014-018-001/337555
(WASERA)
|
1829014000NRG24280720230425128
|
28/07/2023
|
Prashant Aandrao Shende
|
1829014WL019154
|
Prashant Aandrao Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036119
|
|
Mr. PRASHANT ANANDRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SINDEWAHI
|
MH-29-014-018-001/337559
(WASERA)
|
1829014000NRG24280720230425118
|
28/07/2023
|
Anju Subhash Ahake
|
1829014WL019153
|
Anju Subhash Ahake
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036121
|
|
Mrs. ANJU SUBHASH AHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SINDEWAHI
|
MH-29-014-018-001/337559
(WASERA)
|
1829014000NRG24280720230425117
|
28/07/2023
|
SUBHASH KASHINATH AHAKE
|
1829014WL019153
|
SUBHASH KASHINATH AHAKE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036127
|
|
Mr. SUBHASH KASHINATH AHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SINDEWAHI
|
MH-29-014-018-001/337591
(WASERA)
|
1829014000NRG24280720230425119
|
28/07/2023
|
bhusari baburao ahake
|
1829014WL019153
|
bhusari baburao ahake
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036182
|
|
Mr. BHUSARI BABURAO AHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SINDEWAHI
|
MH-29-014-018-001/337591
(WASERA)
|
1829014000NRG24280720230425120
|
28/07/2023
|
Josana Bhusari Ahake
|
1829014WL019153
|
Josana Bhusari Ahake
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036133
|
|
Miss. JOSANA BHUSARI AHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SINDEWAHI
|
MH-29-014-018-001/339084
(WASERA)
|
1829014000NRG24280720230425086
|
28/07/2023
|
PRAKASH HARIDAS KUMBHARE
|
1829014WL019151
|
PRAKASH HARIDAS KUMBHARE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036144
|
|
Mr. PRAKASH HARIDAS KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SINDEWAHI
|
MH-29-014-018-001/346
(WASERA)
|
1829014000NRG24280720230425123
|
28/07/2023
|
PUNAM SAMRTHA VETE
|
1829014WL019153
|
PUNAM SAMRTHA VETE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036139
|
|
Miss. Punam Samarth Vete
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SINDEWAHI
|
MH-29-014-018-001/350
(WASERA)
|
1829014000NRG24280720230425089
|
28/07/2023
|
KUSUM HOMDEO PENDAM
|
1829014WL019151
|
KUSUM HOMDEO PENDAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
A255230036183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
SINDEWAHI
|
MH-29-014-018-001/360
(WASERA)
|
1829014000NRG24280720230425091
|
28/07/2023
|
ALKA RATAN ZODE
|
1829014WL019151
|
ALKA RATAN ZODE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036176
|
|
Mrs. ALKA RATAN ZODE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SINDEWAHI
|
MH-29-014-018-001/360
(WASERA)
|
1829014000NRG24280720230425092
|
28/07/2023
|
RAKESH RATAN ZODE
|
1829014WL019151
|
RAKESH RATAN ZODE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036130
|
|
Mr. RAKESH RATAN ZODE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SINDEWAHI
|
MH-29-014-018-001/360
(WASERA)
|
1829014000NRG24280720230425090
|
28/07/2023
|
Ratan Zhode
|
1829014WL019151
|
Ratan Zhode
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036120
|
|
Mr. RATAN BHAUJI ZODE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SINDEWAHI
|
MH-29-014-018-001/363
(WASERA)
|
1829014000NRG24280720230425094
|
28/07/2023
|
Yamina Sukhadeo Lanjewar
|
1829014WL019151
|
Yamina Sukhadeo Lanjewar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
A255230036135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
SINDEWAHI
|
MH-29-014-018-001/369
(WASERA)
|
1829014000NRG24280720230425150
|
28/07/2023
|
GIRISH BHAGAWAN DHANAK
|
1829014WL019156
|
GIRISH BHAGAWAN DHANAK
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036118
|
|
MR GIRISH BHAGVAN DHATRAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINDEWAHI
|
MH-29-014-018-001/387
(WASERA)
|
1829014000NRG24280720230425080
|
28/07/2023
|
Jotsna kovle
|
1829014WL019150
|
Jotsna kovle
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036180
|
|
Mr. ARVIND MAHADEO KOWALE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SINDEWAHI
|
MH-29-014-018-001/406
(WASERA)
|
1829014000NRG24280720230425133
|
28/07/2023
|
sunita chimalwar
|
1829014WL019154
|
sunita chimalwar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036187
|
|
Mrs. SUNITA GOVINDA CHIMALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SINDEWAHI
|
MH-29-014-018-001/417
(WASERA)
|
1829014000NRG24280720230425060
|
28/07/2023
|
Sunanda Handekar
|
1829014WL019148
|
Sunanda Handekar
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230036181
|
|
Mr. CHINTAMAN DAMA HANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SINDEWAHI
|
MH-29-014-018-001/435
(WASERA)
|
1829014000NRG24280720230425061
|
28/07/2023
|
Homdeo Chintaman Borkar
|
1829014WL019148
|
Homdeo Chintaman Borkar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036129
|
|
Mr. HOMDEV CHINTAMAN BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SINDEWAHI
|
MH-29-014-018-001/92
(WASERA)
|
1829014000NRG24280720230425135
|
28/07/2023
|
Khushal Maske
|
1829014WL019154
|
Khushal Maske
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036190
|
|
Mr. KHUSHAL VISHNU MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SINDEWAHI
|
MH-29-014-018-001/92
(WASERA)
|
1829014000NRG24280720230425136
|
28/07/2023
|
MAHESH KUSHAL MASKE
|
1829014WL019154
|
MAHESH KUSHAL MASKE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036138
|
|
MAHESH KHUSHAL MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75075
|
75075
|
|
|
|
|
|
|
|
|
66
|
SINDEWAHI
|
MH-29-014-051-001/121
(CHIKMARA(Sindewahi))
|
1829014000NRG24280720230425193
|
28/07/2023
|
BHARAT EKANATH PENDAM
|
1829014WL019161
|
BHARAT EKANATH PENDAM
|
00415
|
SBIN0011589
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230036124
|
|
MR BHARAT EKNATH PENDAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINDEWAHI
|
MH-29-014-051-001/121
(CHIKMARA(Sindewahi))
|
1829014000NRG24280720230425192
|
28/07/2023
|
KUSUM EKNATH PENDAM
|
1829014WL019161
|
KUSUM EKNATH PENDAM
|
00415
|
SBIN0011589
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230036174
|
|
MRS KUSUM EKNATH PENDAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINDEWAHI
|
MH-29-014-051-001/67
(CHIKMARA(Sindewahi))
|
1829014000NRG24280720230425201
|
28/07/2023
|
Sumit Wasant Gedam
|
1829014WL019161
|
Sumit Wasant Gedam
|
00415
|
SBIN0011589
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230036123
|
|
SUMIT VASANT GEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
69
|
SINDEWAHI
|
MH-29-014-011-001/110
(GADMOUSHI)
|
1829014000NRG24280720230424714
|
28/07/2023
|
DEVIDAS PANDURANG KHOBRAGADE
|
1829014WL019111
|
DEVIDAS PANDURANG KHOBRAGADE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230036173
|
|
DEVIDAS PANDURANG KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SINDEWAHI
|
MH-29-014-011-002/100
(GADMOUSHI)
|
1829014000NRG24280720230424715
|
28/07/2023
|
Sukhadeo Borkar
|
1829014WL019111
|
Sukhadeo Borkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036172
|
|
SUKHDEO PANDURANG BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
SINDEWAHI
|
MH-29-014-011-002/96
(GADMOUSHI)
|
1829014000NRG24280720230424724
|
28/07/2023
|
Manda Borkar
|
1829014WL019111
|
Manda Borkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036170
|
|
MANDA WAMAN BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
SINDEWAHI
|
MH-29-014-011-002/96
(GADMOUSHI)
|
1829014000NRG24280720230424723
|
28/07/2023
|
Waman Pandurag Borkar
|
1829014WL019111
|
Waman Pandurag Borkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036171
|
|
WAMAN PANDURANG BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
SINDEWAHI
|
MH-29-014-011-002/98
(GADMOUSHI)
|
1829014000NRG24280720230424725
|
28/07/2023
|
Dadaji Pandurang Borkar
|
1829014WL019111
|
Dadaji Pandurang Borkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036189
|
|
DADAJI PANDURANG BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9436
|
9436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135127
|
135127
|
|
|
|
|
|
|
|