|
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-29-014-018-001/1691
(WASERA)
|
1829014000NRG24130620230180041
|
13/06/2023
|
DADAJI NARAYAN ATRAM
|
1829014WL008753
|
DADAJI NARAYAN ATRAM
|
00051
|
MAHB0000179
|
1344
|
1344
|
Processed
|
16/06/2023
|
|
A166230079256
|
|
Mr. DADAJI NARAYAN ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-018-001/118
(WASERA)
|
1829014000NRG24130620230179995
|
13/06/2023
|
Asha Tondphode
|
1829014WL008753
|
Asha Tondphode
|
00051
|
MAHB0001032
|
1416
|
1416
|
Processed
|
16/06/2023
|
|
A166230079199
|
|
Mrs. ASHA MANOHAR TONDFODE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SINDEWAHI
|
MH-29-014-018-001/118
(WASERA)
|
1829014000NRG24130620230179994
|
13/06/2023
|
Motiram Tondafode
|
1829014WL008753
|
Motiram Tondafode
|
00051
|
MAHB0001032
|
1416
|
1416
|
Processed
|
16/06/2023
|
|
A166230079194
|
|
Mr. MOTIRAM WATU TONDFODE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SINDEWAHI
|
MH-29-014-018-001/127
(WASERA)
|
1829014000NRG24130620230179997
|
13/06/2023
|
ANANDRAV DARMAJI LANJEWAR
|
1829014WL008753
|
ANANDRAV DARMAJI LANJEWAR
|
00051
|
MAHB0001032
|
1464
|
1464
|
Processed
|
16/06/2023
|
|
A166230079213
|
|
Mr. ANANDRAO DHARMA LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SINDEWAHI
|
MH-29-014-018-001/127
(WASERA)
|
1829014000NRG24130620230179998
|
13/06/2023
|
REKHA ANANDARAV LANJEWAR
|
1829014WL008753
|
REKHA ANANDARAV LANJEWAR
|
00051
|
MAHB0001032
|
1464
|
1464
|
Processed
|
16/06/2023
|
|
A166230079214
|
|
Mrs. REWATA ANANDRAV LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SINDEWAHI
|
MH-29-014-018-001/132
(WASERA)
|
1829014000NRG24130620230180000
|
13/06/2023
|
Usha Narmalwar
|
1829014WL008753
|
Usha Narmalwar
|
00051
|
MAHB0001032
|
1398
|
1398
|
Processed
|
16/06/2023
|
|
A166230079180
|
|
Mrs. USHA RAJESHWAR NARMALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDEWAHI
|
MH-29-014-018-001/140
(WASERA)
|
1829014000NRG24130620230180004
|
13/06/2023
|
DEVATA RAJU GOBADE
|
1829014WL008753
|
DEVATA RAJU GOBADE
|
00051
|
MAHB0001032
|
1180
|
1180
|
Processed
|
16/06/2023
|
|
A166230079224
|
|
Mrs. DEVATA RAJU GOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SINDEWAHI
|
MH-29-014-018-001/145
(WASERA)
|
1829014000NRG24130620230180006
|
13/06/2023
|
pramod bhojarrj anande
|
1829014WL008753
|
pramod bhojarrj anande
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
16/06/2023
|
|
A166230079262
|
|
PRAMOD BHOJRAJ ANANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDEWAHI
|
MH-29-014-018-001/145
(WASERA)
|
1829014000NRG24130620230180005
|
13/06/2023
|
WACHHALA BHOJRAJ ANANDE
|
1829014WL008753
|
WACHHALA BHOJRAJ ANANDE
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
16/06/2023
|
|
A166230079261
|
|
Mrs. VACHHALA BHOJRAJ ANANDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SINDEWAHI
|
MH-29-014-018-001/146
(WASERA)
|
1829014000NRG24130620230180007
|
13/06/2023
|
ASHOK WASUDEO BORKAR
|
1829014WL008753
|
ASHOK WASUDEO BORKAR
|
00051
|
MAHB0001032
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
A166230079243
|
|
Mr. ASHOK WASUDEO BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SINDEWAHI
|
MH-29-014-018-001/152
(WASERA)
|
1829014000NRG24130620230180010
|
13/06/2023
|
lata mohurle
|
1829014WL008753
|
lata mohurle
|
00051
|
MAHB0001032
|
1062
|
1062
|
Processed
|
16/06/2023
|
|
A166230079225
|
|
Mrs. LATA TUKARAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SINDEWAHI
|
MH-29-014-018-001/152
(WASERA)
|
1829014000NRG24130620230180009
|
13/06/2023
|
Tukaram Lakshman Mohurle
|
1829014WL008753
|
Tukaram Lakshman Mohurle
|
00051
|
MAHB0001032
|
1062
|
1062
|
Processed
|
16/06/2023
|
|
A166230079200
|
|
Mr. TUKARAM LAXMAN MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SINDEWAHI
|
MH-29-014-018-001/16
(WASERA)
|
1829014000NRG24130620230180011
|
13/06/2023
|
Shanta Mediwar
|
1829014WL008753
|
Shanta Mediwar
|
00051
|
MAHB0001032
|
1500
|
1500
|
Rejected
|
15/06/2023
|
|
A166230079249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SINDEWAHI
|
MH-29-014-018-001/1633
(WASERA)
|
1829014000NRG24130620230180012
|
13/06/2023
|
Shankar
|
1829014WL008753
|
Shankar
|
00051
|
MAHB0001032
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
A166230079178
|
|
SHANKAR KISAN NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINDEWAHI
|
MH-29-014-018-001/1633
(WASERA)
|
1829014000NRG24130620230180014
|
13/06/2023
|
Someshwar Kisan Nagapure
|
1829014WL008753
|
Someshwar Kisan Nagapure
|
00051
|
MAHB0001032
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
A166230079164
|
|
Mr. SOMESHWAR KISAN NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SINDEWAHI
|
MH-29-014-018-001/1653
(WASERA)
|
1829014000NRG24130620230180018
|
13/06/2023
|
Gita Gahane
|
1829014WL008753
|
Gita Gahane
|
00051
|
MAHB0001032
|
1068
|
1068
|
Processed
|
16/06/2023
|
|
A166230079223
|
|
Mrs. GEETA HOMRAJ GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SINDEWAHI
|
MH-29-014-018-001/1659
(WASERA)
|
1829014000NRG24130620230180019
|
13/06/2023
|
PRABHAKAR PANDURANG GHONMODE
|
1829014WL008753
|
PRABHAKAR PANDURANG GHONMODE
|
00051
|
MAHB0001032
|
1548
|
1548
|
Processed
|
16/06/2023
|
|
A166230079232
|
|
Mr. PRABHAKAR PANDURANG GHONMODE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SINDEWAHI
|
MH-29-014-018-001/1668
(WASERA)
|
1829014000NRG24130620230180022
|
13/06/2023
|
Suman Gobade
|
1829014WL008753
|
Suman Gobade
|
00051
|
MAHB0001032
|
1115
|
1115
|
Processed
|
16/06/2023
|
|
A166230079265
|
|
Mrs. SUMAN HIRAMAN GOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SINDEWAHI
|
MH-29-014-018-001/1672
(WASERA)
|
1829014000NRG24130620230180024
|
13/06/2023
|
PREMILA TANAJI MADIWAR
|
1829014WL008753
|
PREMILA TANAJI MADIWAR
|
00051
|
MAHB0001032
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230079202
|
|
Mr. PREMILA TANAJI MADIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SINDEWAHI
|
MH-29-014-018-001/1672
(WASERA)
|
1829014000NRG24130620230180023
|
13/06/2023
|
TANAJI GOVINDA MADIWAR
|
1829014WL008753
|
TANAJI GOVINDA MADIWAR
|
00051
|
MAHB0001032
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230079201
|
|
Mr. PREMILA TANAJI MADIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SINDEWAHI
|
MH-29-014-018-001/1677
(WASERA)
|
1829014000NRG24130620230180028
|
13/06/2023
|
Devidas Devaji Borkar
|
1829014WL008753
|
Devidas Devaji Borkar
|
00051
|
MAHB0001032
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
A166230079221
|
|
Mr. DEVIDAS DEVAJI BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SINDEWAHI
|
MH-29-014-018-001/1679
(WASERA)
|
1829014000NRG24130620230180031
|
13/06/2023
|
Bhagwan Gomaji Aaranwar
|
1829014WL008753
|
Bhagwan Gomaji Aaranwar
|
00051
|
MAHB0001032
|
984
|
984
|
Processed
|
16/06/2023
|
|
A166230079258
|
|
Mr. Bhagawan Gomaji Aaranwar
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SINDEWAHI
|
MH-29-014-018-001/1680
(WASERA)
|
1829014000NRG24130620230180034
|
13/06/2023
|
Manjusha Madhukar Pustode
|
1829014WL008753
|
Manjusha Madhukar Pustode
|
00051
|
MAHB0001032
|
1386
|
1386
|
Processed
|
16/06/2023
|
|
A166230079191
|
|
Mr. MADHUKAR SHRAWAN PUSTODE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SINDEWAHI
|
MH-29-014-018-001/1683
(WASERA)
|
1829014000NRG24130620230180035
|
13/06/2023
|
VILAS MOTIRAM NAGAPURE
|
1829014WL008753
|
VILAS MOTIRAM NAGAPURE
|
00051
|
MAHB0001032
|
1548
|
1548
|
Processed
|
16/06/2023
|
|
A166230079270
|
|
Mr. VILAS MOTIRAM NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SINDEWAHI
|
MH-29-014-018-001/169
(WASERA)
|
1829014000NRG24130620230180039
|
13/06/2023
|
SACHIN BABURAB BAVANE
|
1829014WL008753
|
SACHIN BABURAB BAVANE
|
00051
|
MAHB0001032
|
1242
|
1242
|
Processed
|
16/06/2023
|
|
A166230079229
|
|
Master SACHIN BABURAO BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SINDEWAHI
|
MH-29-014-018-001/169
(WASERA)
|
1829014000NRG24130620230180040
|
13/06/2023
|
SHISUPAL BABURAV BAVANE
|
1829014WL008753
|
SHISUPAL BABURAV BAVANE
|
00051
|
MAHB0001032
|
1242
|
1242
|
Processed
|
16/06/2023
|
|
A166230079242
|
|
Mr. SHISHUPAL BABURAO BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SINDEWAHI
|
MH-29-014-018-001/169
(WASERA)
|
1829014000NRG24130620230180038
|
13/06/2023
|
Sinita Baburao Bawane
|
1829014WL008753
|
Sinita Baburao Bawane
|
00051
|
MAHB0001032
|
1242
|
1242
|
Rejected
|
15/06/2023
|
|
A166230079231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SINDEWAHI
|
MH-29-014-018-001/1691
(WASERA)
|
1829014000NRG24130620230180042
|
13/06/2023
|
NIRUTA DADAJI ATRAM
|
1829014WL008753
|
NIRUTA DADAJI ATRAM
|
00051
|
MAHB0001032
|
1344
|
1344
|
Processed
|
16/06/2023
|
|
A166230079257
|
|
Mrs. NIVRUTTA DADAJI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SINDEWAHI
|
MH-29-014-018-001/17
(WASERA)
|
1829014000NRG24130620230180045
|
13/06/2023
|
EKNATH SUDHAKAR GHONMODE
|
1829014WL008753
|
EKNATH SUDHAKAR GHONMODE
|
00051
|
MAHB0001032
|
855
|
855
|
Processed
|
16/06/2023
|
|
A166230079269
|
|
Master EKANATH SUDHAKAR GONMODE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SINDEWAHI
|
MH-29-014-018-001/17
(WASERA)
|
1829014000NRG24130620230180043
|
13/06/2023
|
Sudhakar Ghonmode
|
1829014WL008753
|
Sudhakar Ghonmode
|
00051
|
MAHB0001032
|
855
|
855
|
Processed
|
16/06/2023
|
|
A166230079184
|
|
Mr. SUDHAKAR PANDURANG GHONMODE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SINDEWAHI
|
MH-29-014-018-001/17
(WASERA)
|
1829014000NRG24130620230180044
|
13/06/2023
|
SUNANDA SUDHAKAR GHONMODE
|
1829014WL008753
|
SUNANDA SUDHAKAR GHONMODE
|
00051
|
MAHB0001032
|
855
|
855
|
Processed
|
16/06/2023
|
|
A166230079185
|
|
Mrs. SUNANDA SUDHAKAR GHONMODE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SINDEWAHI
|
MH-29-014-018-001/1703
(WASERA)
|
1829014000NRG24130620230180046
|
13/06/2023
|
LATA PRABHAKAR PUSTODE
|
1829014WL008753
|
LATA PRABHAKAR PUSTODE
|
00051
|
MAHB0001032
|
795
|
795
|
Processed
|
16/06/2023
|
|
A166230079209
|
|
Mrs. LATA PRABHAKAR PUSTODE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SINDEWAHI
|
MH-29-014-018-001/1717
(WASERA)
|
1829014000NRG24130620230180047
|
13/06/2023
|
CHANDU GOVINDRAO BORKAR
|
1829014WL008753
|
CHANDU GOVINDRAO BORKAR
|
00051
|
MAHB0001032
|
1116
|
1116
|
Processed
|
16/06/2023
|
|
A166230079215
|
|
Mr. CHANDU GOVINDA BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SINDEWAHI
|
MH-29-014-018-001/1717
(WASERA)
|
1829014000NRG24130620230180048
|
13/06/2023
|
SUNITA CHANNDU BORKAAR
|
1829014WL008753
|
SUNITA CHANNDU BORKAAR
|
00051
|
MAHB0001032
|
1116
|
1116
|
Processed
|
16/06/2023
|
|
A166230079280
|
|
Miss. Sunita Chandu Borkar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SINDEWAHI
|
MH-29-014-018-001/1724
(WASERA)
|
1829014000NRG24130620230180049
|
13/06/2023
|
PRAKASH BALAJI BORKAR
|
1829014WL008753
|
PRAKASH BALAJI BORKAR
|
00051
|
MAHB0001032
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
A166230079197
|
|
Mr. PRAKASH BALAJI BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SINDEWAHI
|
MH-29-014-018-001/173
(WASERA)
|
1829014000NRG24130620230180051
|
13/06/2023
|
LILA VILAS BOMANWAR
|
1829014WL008753
|
LILA VILAS BOMANWAR
|
00051
|
MAHB0001032
|
1068
|
1068
|
Processed
|
16/06/2023
|
|
A166230079260
|
|
Mrs. LILA VILAS BOMANAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SINDEWAHI
|
MH-29-014-018-001/173
(WASERA)
|
1829014000NRG24130620230180050
|
13/06/2023
|
Vilas Bomawar
|
1829014WL008753
|
Vilas Bomawar
|
00051
|
MAHB0001032
|
1068
|
1068
|
Processed
|
16/06/2023
|
|
A166230079259
|
|
Mr. VILAS JAIRAM BOMANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDEWAHI
|
MH-29-014-018-001/174
(WASERA)
|
1829014000NRG24130620230180054
|
13/06/2023
|
ALKA HIRAMAN BOAMANWAR
|
1829014WL008753
|
ALKA HIRAMAN BOAMANWAR
|
00051
|
MAHB0001032
|
205
|
205
|
Processed
|
16/06/2023
|
|
A166230079248
|
|
Mrs. ALKA HIRAMAN BOMANAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SINDEWAHI
|
MH-29-014-018-001/174
(WASERA)
|
1829014000NRG24130620230180053
|
13/06/2023
|
HIRAMAN JAIRAM BOMANWAR
|
1829014WL008753
|
HIRAMAN JAIRAM BOMANWAR
|
00051
|
MAHB0001032
|
205
|
205
|
Processed
|
16/06/2023
|
|
A166230079247
|
|
Mr. HIRAMAN JAIRAM BOMANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SINDEWAHI
|
MH-29-014-018-001/1746
(WASERA)
|
1829014000NRG24130620230180055
|
13/06/2023
|
SUDHAKAR MADHUKAR POWANKAR
|
1829014WL008753
|
SUDHAKAR MADHUKAR POWANKAR
|
00051
|
MAHB0001032
|
1062
|
1062
|
Processed
|
16/06/2023
|
|
A166230079237
|
|
Mr. SUDHAKAR MADHUKAR POVNKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SINDEWAHI
|
MH-29-014-018-001/1773
(WASERA)
|
1829014000NRG24130620230180058
|
13/06/2023
|
SAPANA YEGESHWAR ANANDE
|
1829014WL008753
|
SAPANA YEGESHWAR ANANDE
|
00051
|
MAHB0001032
|
1145
|
1145
|
Processed
|
16/06/2023
|
|
A166230079276
|
|
Mrs. SAPANA YEGESHWAR ANANDE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SINDEWAHI
|
MH-29-014-018-001/1773
(WASERA)
|
1829014000NRG24130620230180057
|
13/06/2023
|
YOGESHWAR SHRNIWAS ANANDE
|
1829014WL008753
|
YOGESHWAR SHRNIWAS ANANDE
|
00051
|
MAHB0001032
|
1135
|
1135
|
Processed
|
16/06/2023
|
|
A166230079284
|
|
Mr. YOGESHWAR SHRNIWAS ANANDE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SINDEWAHI
|
MH-29-014-018-001/180
(WASERA)
|
1829014000NRG24130620230180061
|
13/06/2023
|
hiwaraj gahane
|
1829014WL008753
|
hiwaraj gahane
|
00051
|
MAHB0001032
|
1068
|
1068
|
Processed
|
16/06/2023
|
|
A166230079196
|
|
Mr. HIWARAJ MADHAV GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SINDEWAHI
|
MH-29-014-018-001/187
(WASERA)
|
1829014000NRG24130620230180063
|
13/06/2023
|
Bhagawan Wadhai
|
1829014WL008753
|
Bhagawan Wadhai
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
A166230079174
|
|
Mr. BHAGWAN GOVINDA WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SINDEWAHI
|
MH-29-014-018-001/187
(WASERA)
|
1829014000NRG24130620230180064
|
13/06/2023
|
kamina vadhai
|
1829014WL008753
|
kamina vadhai
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
A166230079175
|
|
Kamina Bhagwan Wadhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
SINDEWAHI
|
MH-29-014-018-001/189
(WASERA)
|
1829014000NRG24130620230180065
|
13/06/2023
|
Arun Hari Meshram
|
1829014WL008753
|
Arun Hari Meshram
|
00051
|
MAHB0001032
|
910
|
910
|
Processed
|
16/06/2023
|
|
A166230079176
|
|
Mr. ARUN HARI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SINDEWAHI
|
MH-29-014-018-001/189
(WASERA)
|
1829014000NRG24130620230180066
|
13/06/2023
|
Vandana Arun Meshram
|
1829014WL008753
|
Vandana Arun Meshram
|
00051
|
MAHB0001032
|
910
|
910
|
Processed
|
16/06/2023
|
|
A166230079177
|
|
Mrs. VANDANA ARUN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SINDEWAHI
|
MH-29-014-018-001/190
(WASERA)
|
1829014000NRG24130620230180067
|
13/06/2023
|
JAIRAM MANGARU MESHRAM
|
1829014WL008753
|
JAIRAM MANGARU MESHRAM
|
00051
|
MAHB0001032
|
1026
|
1026
|
Processed
|
16/06/2023
|
|
A166230079251
|
|
Mr. JAYRAM MANGRU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SINDEWAHI
|
MH-29-014-018-001/190
(WASERA)
|
1829014000NRG24130620230180068
|
13/06/2023
|
PREMILA JAIRAM MESHRAM
|
1829014WL008753
|
PREMILA JAIRAM MESHRAM
|
00051
|
MAHB0001032
|
1026
|
1026
|
Processed
|
16/06/2023
|
|
A166230079252
|
|
Mrs. PREMILA JAIRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SINDEWAHI
|
MH-29-014-018-001/191
(WASERA)
|
1829014000NRG24130620230180070
|
13/06/2023
|
GITA BHOJARAJ MDIWAR
|
1829014WL008753
|
GITA BHOJARAJ MDIWAR
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
A166230079272
|
|
Mrs. GITA BHOJRAJ MADIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SINDEWAHI
|
MH-29-014-018-001/191
(WASERA)
|
1829014000NRG24130620230180069
|
13/06/2023
|
prakash mediwar
|
1829014WL008753
|
prakash mediwar
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
A166230079283
|
|
Mr. PRAKASH BHOJRAJ MADIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SINDEWAHI
|
MH-29-014-018-001/195
(WASERA)
|
1829014000NRG24130620230180071
|
13/06/2023
|
REKHA DADAJI KERAM
|
1829014WL008753
|
REKHA DADAJI KERAM
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
A166230079238
|
|
Mrs. REKHA DADAJI KERAM
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SINDEWAHI
|
MH-29-014-018-001/203
(WASERA)
|
1829014000NRG24130620230180073
|
13/06/2023
|
Devaji Rama meshram
|
1829014WL008753
|
Devaji Rama meshram
|
00051
|
MAHB0001032
|
1374
|
1374
|
Processed
|
16/06/2023
|
|
A166230079208
|
|
Mr. DEVAJI RAMA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SINDEWAHI
|
MH-29-014-018-001/217
(WASERA)
|
1829014000NRG24130620230180075
|
13/06/2023
|
KHEMDEO GOVINDA MADIWAR
|
1829014WL008753
|
KHEMDEO GOVINDA MADIWAR
|
00051
|
MAHB0001032
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230079253
|
|
Mr. KHEMDEV GOVINDA MADIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SINDEWAHI
|
MH-29-014-018-001/217
(WASERA)
|
1829014000NRG24130620230180076
|
13/06/2023
|
Nirmala Mamidwar
|
1829014WL008753
|
Nirmala Mamidwar
|
00051
|
MAHB0001032
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230079254
|
|
Mrs. GAYA KHEMDEO MADIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SINDEWAHI
|
MH-29-014-018-001/22
(WASERA)
|
1829014000NRG24130620230180077
|
13/06/2023
|
Chhaya Bomanwar
|
1829014WL008753
|
Chhaya Bomanwar
|
00051
|
MAHB0001032
|
900
|
900
|
Rejected
|
15/06/2023
|
|
A166230079198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
SINDEWAHI
|
MH-29-014-018-001/222
(WASERA)
|
1829014000NRG24130620230180080
|
13/06/2023
|
Anil
|
1829014WL008753
|
Anil
|
00051
|
MAHB0001032
|
1038
|
1038
|
Processed
|
16/06/2023
|
|
A166230079285
|
|
Mr. ANIL NILAKANTH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SINDEWAHI
|
MH-29-014-018-001/222
(WASERA)
|
1829014000NRG24130620230180078
|
13/06/2023
|
NILKANTH MAHAGU MESHRAM
|
1829014WL008753
|
NILKANTH MAHAGU MESHRAM
|
00051
|
MAHB0001032
|
1038
|
1038
|
Processed
|
16/06/2023
|
|
A166230079204
|
|
Mr. NILKANTH MAHAGU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SINDEWAHI
|
MH-29-014-018-001/222
(WASERA)
|
1829014000NRG24130620230180079
|
13/06/2023
|
Tara Meshram
|
1829014WL008753
|
Tara Meshram
|
00051
|
MAHB0001032
|
1038
|
1038
|
Processed
|
16/06/2023
|
|
A166230079205
|
|
Mrs. TARA NILKANTH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SINDEWAHI
|
MH-29-014-018-001/226
(WASERA)
|
1829014000NRG24130620230180081
|
13/06/2023
|
SHRIDHAR CHITAMAN BORKAR
|
1829014WL008753
|
SHRIDHAR CHITAMAN BORKAR
|
00051
|
MAHB0001032
|
955
|
955
|
Processed
|
16/06/2023
|
|
A166230079236
|
|
Mr. SHRIDHAR CHINTAMAN BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SINDEWAHI
|
MH-29-014-018-001/23
(WASERA)
|
1829014000NRG24130620230180084
|
13/06/2023
|
Vanita Bawane
|
1829014WL008753
|
Vanita Bawane
|
00051
|
MAHB0001032
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
A166230079165
|
|
Mr. MANOHAR TIMA BAWNE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SINDEWAHI
|
MH-29-014-018-001/234
(WASERA)
|
1829014000NRG24130620230180085
|
13/06/2023
|
VINOD YADAV GAHANE
|
1829014WL008753
|
VINOD YADAV GAHANE
|
00051
|
MAHB0001032
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
A166230079192
|
|
Mr. VINOD YADAV GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SINDEWAHI
|
MH-29-014-018-001/237
(WASERA)
|
1829014000NRG24130620230180086
|
13/06/2023
|
LILA CHAKRADHAR SUKARE
|
1829014WL008753
|
LILA CHAKRADHAR SUKARE
|
00051
|
MAHB0001032
|
1386
|
1386
|
Processed
|
16/06/2023
|
|
A166230079172
|
|
Mrs. LILA CHAKRADHAR SUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SINDEWAHI
|
MH-29-014-018-001/237
(WASERA)
|
1829014000NRG24130620230180087
|
13/06/2023
|
SACHIN CHAKRADHAR SUKARE
|
1829014WL008753
|
SACHIN CHAKRADHAR SUKARE
|
00051
|
MAHB0001032
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
A166230079230
|
|
Mr. SACHIN CHAKRADHAR SUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SINDEWAHI
|
MH-29-014-018-001/237
(WASERA)
|
1829014000NRG24130620230180088
|
13/06/2023
|
SHRIKRUSHAN CHAKRADHAR SUKARE
|
1829014WL008753
|
SHRIKRUSHAN CHAKRADHAR SUKARE
|
00051
|
MAHB0001032
|
1386
|
1386
|
Processed
|
16/06/2023
|
|
A166230079195
|
|
Mr. SHRIKRUSHNA CHAKRADHAR SUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SINDEWAHI
|
MH-29-014-018-001/239
(WASERA)
|
1829014000NRG24130620230180092
|
13/06/2023
|
Bharati Mangesh Zode
|
1829014WL008753
|
Bharati Mangesh Zode
|
00051
|
MAHB0001032
|
1130
|
1130
|
Processed
|
16/06/2023
|
|
A166230079220
|
|
Mrs. BHARTI MANGESH ZODE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SINDEWAHI
|
MH-29-014-018-001/239
(WASERA)
|
1829014000NRG24130620230180091
|
13/06/2023
|
MANGESH RAVINDRA ZODE
|
1829014WL008753
|
MANGESH RAVINDRA ZODE
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
16/06/2023
|
|
A166230079219
|
|
Mr. MANGESH RAVINDRA ZODE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SINDEWAHI
|
MH-29-014-018-001/239
(WASERA)
|
1829014000NRG24130620230180089
|
13/06/2023
|
Ravindr Zode
|
1829014WL008753
|
Ravindr Zode
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
16/06/2023
|
|
A166230079186
|
|
Mr. RAVINDRA KAWADU ZODE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SINDEWAHI
|
MH-29-014-018-001/256
(WASERA)
|
1829014000NRG24130620230180096
|
13/06/2023
|
MANDA EKNATH BORKAR
|
1829014WL008753
|
MANDA EKNATH BORKAR
|
00051
|
MAHB0001032
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
A166230079274
|
|
Mrs. MANDA EKNATH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SINDEWAHI
|
MH-29-014-018-001/271
(WASERA)
|
1829014000NRG24130620230180097
|
13/06/2023
|
ANANDRAO VISHNU MASKE
|
1829014WL008753
|
ANANDRAO VISHNU MASKE
|
00051
|
MAHB0001032
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
A166230079227
|
|
Mr. ANANDRAO VISHNU MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SINDEWAHI
|
MH-29-014-018-001/271
(WASERA)
|
1829014000NRG24130620230180098
|
13/06/2023
|
Asha Mashke
|
1829014WL008753
|
Asha Mashke
|
00051
|
MAHB0001032
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
A166230079228
|
|
Mrs. Asha Anandrav Maske
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SINDEWAHI
|
MH-29-014-018-001/278
(WASERA)
|
1829014000NRG24130620230180100
|
13/06/2023
|
Anita Borkar
|
1829014WL008753
|
Anita Borkar
|
00051
|
MAHB0001032
|
1410
|
1410
|
Processed
|
16/06/2023
|
|
A166230079244
|
|
Miss. Anita Giridhar Borkar
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SINDEWAHI
|
MH-29-014-018-001/286
(WASERA)
|
1829014000NRG24130620230180102
|
13/06/2023
|
Hemant Krushanaji Maske
|
1829014WL008753
|
Hemant Krushanaji Maske
|
00051
|
MAHB0001032
|
1010
|
1010
|
Rejected
|
15/06/2023
|
|
A166230079277
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
SINDEWAHI
|
MH-29-014-018-001/287
(WASERA)
|
1829014000NRG24130620230180103
|
13/06/2023
|
Maya Anande
|
1829014WL008753
|
Maya Anande
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
16/06/2023
|
|
A166230079235
|
|
Mrs. MAYA REVAN ANANDE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SINDEWAHI
|
MH-29-014-018-001/287
(WASERA)
|
1829014000NRG24130620230180104
|
13/06/2023
|
YASHAVANT REWAN ANANDE
|
1829014WL008753
|
YASHAVANT REWAN ANANDE
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
16/06/2023
|
|
A166230079271
|
|
Mr. Yashvant Revn Anande
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SINDEWAHI
|
MH-29-014-018-001/291
(WASERA)
|
1829014000NRG24130620230180108
|
13/06/2023
|
LAXMAN LOKNATH BORKAR
|
1829014WL008753
|
LAXMAN LOKNATH BORKAR
|
00051
|
MAHB0001032
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
A166230079218
|
|
Mr. LAXMAN LOKNATH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SINDEWAHI
|
MH-29-014-018-001/291
(WASERA)
|
1829014000NRG24130620230180105
|
13/06/2023
|
LOKNATH MAHADEO BORKAR
|
1829014WL008753
|
LOKNATH MAHADEO BORKAR
|
00051
|
MAHB0001032
|
1416
|
1416
|
Processed
|
16/06/2023
|
|
A166230079166
|
|
Mr. LOKNATH MAHADEV BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SINDEWAHI
|
MH-29-014-018-001/295
(WASERA)
|
1829014000NRG24130620230180109
|
13/06/2023
|
Manohar Sahare
|
1829014WL008753
|
Manohar Sahare
|
00051
|
MAHB0001032
|
1548
|
1548
|
Processed
|
16/06/2023
|
|
A166230079189
|
|
Mr. MANOHAR LAXMAN SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SINDEWAHI
|
MH-29-014-018-001/295
(WASERA)
|
1829014000NRG24130620230180110
|
13/06/2023
|
USHA MANOHAR SAHARE
|
1829014WL008753
|
USHA MANOHAR SAHARE
|
00051
|
MAHB0001032
|
1548
|
1548
|
Processed
|
16/06/2023
|
|
A166230079190
|
|
Mrs. SHASHIKALA MANOHAR SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SINDEWAHI
|
MH-29-014-018-001/31
(WASERA)
|
1829014000NRG24130620230180111
|
13/06/2023
|
Madhukar Kove
|
1829014WL008753
|
Madhukar Kove
|
00051
|
MAHB0001032
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
A166230079167
|
|
Mr. MADHUKAR RANGNATH KOVE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SINDEWAHI
|
MH-29-014-018-001/31
(WASERA)
|
1829014000NRG24130620230180112
|
13/06/2023
|
Sangita Kove
|
1829014WL008753
|
Sangita Kove
|
00051
|
MAHB0001032
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
A166230079168
|
|
Mrs. SANGITA MADHUKAR KOWE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SINDEWAHI
|
MH-29-014-018-001/328
(WASERA)
|
1829014000NRG24130620230180114
|
13/06/2023
|
LATA VISHWANATH MASRAM
|
1829014WL008753
|
LATA VISHWANATH MASRAM
|
00051
|
MAHB0001032
|
950
|
950
|
Processed
|
16/06/2023
|
|
A166230079183
|
|
Mr. VISHWANATH PATWARU MASARAM
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SINDEWAHI
|
MH-29-014-018-001/336
(WASERA)
|
1829014000NRG24130620230180116
|
13/06/2023
|
Endu t ade
|
1829014WL008753
|
Endu t ade
|
00051
|
MAHB0001032
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
A166230079182
|
|
Mr. TULSIRAM SUNDER ALE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SINDEWAHI
|
MH-29-014-018-001/336
(WASERA)
|
1829014000NRG24130620230180115
|
13/06/2023
|
Tulshiram S Ade
|
1829014WL008753
|
Tulshiram S Ade
|
00051
|
MAHB0001032
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
A166230079181
|
|
Mr. TULSIRAM SUNDER ALE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SINDEWAHI
|
MH-29-014-018-001/337524
(WASERA)
|
1829014000NRG24130620230180117
|
13/06/2023
|
Sushant Giridhar Shende
|
1829014WL008753
|
Sushant Giridhar Shende
|
00051
|
MAHB0001032
|
810
|
810
|
Processed
|
16/06/2023
|
|
A166230079281
|
|
Mr. Sushant Giridhar Shende
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SINDEWAHI
|
MH-29-014-018-001/337525
(WASERA)
|
1829014000NRG24130620230180119
|
13/06/2023
|
Dikshant Giridhar Shende
|
1829014WL008753
|
Dikshant Giridhar Shende
|
00051
|
MAHB0001032
|
810
|
810
|
Processed
|
16/06/2023
|
|
A166230079222
|
|
DIKSHANT GIRIDHAR SHENDE
|
UNION BANK OF INDIA(508500)
|
|
87
|
SINDEWAHI
|
MH-29-014-018-001/337560
(WASERA)
|
1829014000NRG24130620230180120
|
13/06/2023
|
VINAYAK DEVAJI MASKE
|
1829014WL008753
|
VINAYAK DEVAJI MASKE
|
00051
|
MAHB0001032
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
A166230079278
|
|
Mr. VINAYAK DEVAJI MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SINDEWAHI
|
MH-29-014-018-001/337606
(WASERA)
|
1829014000NRG24130620230180124
|
13/06/2023
|
meenanath namdev maske
|
1829014WL008753
|
meenanath namdev maske
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
16/06/2023
|
|
A166230079163
|
|
Mr. MINANATH NAMDEO MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SINDEWAHI
|
MH-29-014-018-001/337613
(WASERA)
|
1829014000NRG24130620230180128
|
13/06/2023
|
SHANKAR BALAJI BORKAR
|
1829014WL008753
|
SHANKAR BALAJI BORKAR
|
00051
|
MAHB0001032
|
936
|
936
|
Processed
|
16/06/2023
|
|
A166230079239
|
|
Mr. SHANKAR BALAJI BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SINDEWAHI
|
MH-29-014-018-001/339066
(WASERA)
|
1829014000NRG24130620230180132
|
13/06/2023
|
TANAJI KISAN LENZE
|
1829014WL008753
|
TANAJI KISAN LENZE
|
00051
|
MAHB0001032
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
A166230079211
|
|
Mr. TANAJI KISAN LENJHE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SINDEWAHI
|
MH-29-014-018-001/339074
(WASERA)
|
1829014000NRG24130620230180133
|
13/06/2023
|
UODHAV BALAJI BORKAR
|
1829014WL008753
|
UODHAV BALAJI BORKAR
|
00051
|
MAHB0001032
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
A166230079210
|
|
Mr. UDDHAV BALAJI BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SINDEWAHI
|
MH-29-014-018-001/339076
(WASERA)
|
1829014000NRG24130620230180134
|
13/06/2023
|
ALKA BHAGWAN MESHRAM
|
1829014WL008753
|
ALKA BHAGWAN MESHRAM
|
00051
|
MAHB0001032
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
A166230079203
|
|
Mrs. ALKA BHAGWAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SINDEWAHI
|
MH-29-014-018-001/339079
(WASERA)
|
1829014000NRG24130620230180135
|
13/06/2023
|
NITA HIMDEV TODAFOD
|
1829014WL008753
|
NITA HIMDEV TODAFOD
|
00051
|
MAHB0001032
|
1548
|
1548
|
Processed
|
16/06/2023
|
|
A166230079226
|
|
NITA HIMDEV TONDFODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
SINDEWAHI
|
MH-29-014-018-001/339111
(WASERA)
|
1829014000NRG24130620230180138
|
13/06/2023
|
SARITA VIJAY ANANDE
|
1829014WL008753
|
SARITA VIJAY ANANDE
|
00051
|
MAHB0001032
|
1344
|
1344
|
Processed
|
16/06/2023
|
|
A166230079282
|
|
Mrs. SARITA VIJAY ANANDE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SINDEWAHI
|
MH-29-014-018-001/339111
(WASERA)
|
1829014000NRG24130620230180137
|
13/06/2023
|
VIJAY MADHUKAR ANANDE
|
1829014WL008753
|
VIJAY MADHUKAR ANANDE
|
00051
|
MAHB0001032
|
1344
|
1344
|
Processed
|
16/06/2023
|
|
A166230079264
|
|
Mr. VIJAY MADHUKAR ANANDE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SINDEWAHI
|
MH-29-014-018-001/339113
(WASERA)
|
1829014000NRG24130620230180139
|
13/06/2023
|
RANJANA RAMCHANDRA BORKAR
|
1829014WL008753
|
RANJANA RAMCHANDRA BORKAR
|
00051
|
MAHB0001032
|
1566
|
1566
|
Processed
|
16/06/2023
|
|
A166230079266
|
|
Mrs. RANJANA SHANTARAM BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SINDEWAHI
|
MH-29-014-018-001/339117
(WASERA)
|
1829014000NRG24130620230180141
|
13/06/2023
|
ALKA RAJU PUSTODE
|
1829014WL008753
|
ALKA RAJU PUSTODE
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
16/06/2023
|
|
A166230079268
|
|
Mrs. ALKA RAJU PUSTODE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SINDEWAHI
|
MH-29-014-018-001/339117
(WASERA)
|
1829014000NRG24130620230180140
|
13/06/2023
|
RAJU WASUDEO PUSTODE
|
1829014WL008753
|
RAJU WASUDEO PUSTODE
|
00051
|
MAHB0001032
|
206
|
206
|
Processed
|
16/06/2023
|
|
A166230079179
|
|
Mr. RAJU WASUDEO PUSTODE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SINDEWAHI
|
MH-29-014-018-001/339122
(WASERA)
|
1829014000NRG24130620230180143
|
13/06/2023
|
CHAKRADHAR HONAJI PUSTODE
|
1829014WL008753
|
CHAKRADHAR HONAJI PUSTODE
|
00051
|
MAHB0001032
|
954
|
954
|
Processed
|
16/06/2023
|
|
A166230079267
|
|
Mr. CHAKRADHAR HONAJI PUSTODE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SINDEWAHI
|
MH-29-014-018-001/342
(WASERA)
|
1829014000NRG24130620230180145
|
13/06/2023
|
VANDANA DEVRAN KAVATHE
|
1829014WL008753
|
VANDANA DEVRAN KAVATHE
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
16/06/2023
|
|
A166230079255
|
|
Mr. DEVRAO DAYARAM KAWATHE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SINDEWAHI
|
MH-29-014-018-001/352
(WASERA)
|
1829014000NRG24130620230180146
|
13/06/2023
|
NIKESH PATWARI KUMBHARE
|
1829014WL008753
|
NIKESH PATWARI KUMBHARE
|
00051
|
MAHB0001032
|
1074
|
1074
|
Processed
|
16/06/2023
|
|
A166230079245
|
|
Mr. NIKESH PATWALU KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SINDEWAHI
|
MH-29-014-018-001/352
(WASERA)
|
1829014000NRG24130620230180147
|
13/06/2023
|
Sharda Nikesh Kumbhare
|
1829014WL008753
|
Sharda Nikesh Kumbhare
|
00051
|
MAHB0001032
|
1074
|
1074
|
Processed
|
16/06/2023
|
|
A166230079246
|
|
Mr. NIKESH PATWALU KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SINDEWAHI
|
MH-29-014-018-001/36
(WASERA)
|
1829014000NRG24130620230180150
|
13/06/2023
|
KRUSHNA SAKHARAM KASSTWAR
|
1829014WL008753
|
KRUSHNA SAKHARAM KASSTWAR
|
00051
|
MAHB0001032
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
A166230079263
|
|
Mr. KRUSHNA SAKHARAM KASTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SINDEWAHI
|
MH-29-014-018-001/361
(WASERA)
|
1829014000NRG24130620230180151
|
13/06/2023
|
Netaji Chimalwar
|
1829014WL008753
|
Netaji Chimalwar
|
00051
|
MAHB0001032
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
A166230079187
|
|
Mr. NETAJI LINGA CHIMALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SINDEWAHI
|
MH-29-014-018-001/361
(WASERA)
|
1829014000NRG24130620230180152
|
13/06/2023
|
vandana chimalwar
|
1829014WL008753
|
vandana chimalwar
|
00051
|
MAHB0001032
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
A166230079188
|
|
Mrs. VANDANA NETAJI CHIMALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SINDEWAHI
|
MH-29-014-018-001/40
(WASERA)
|
1829014000NRG24130620230180155
|
13/06/2023
|
LILA SOMESHWAR KAMADI
|
1829014WL008753
|
LILA SOMESHWAR KAMADI
|
00051
|
MAHB0001032
|
912
|
912
|
Processed
|
16/06/2023
|
|
A166230079217
|
|
Mrs. LILABAI SOMESHWAR KAMADI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SINDEWAHI
|
MH-29-014-018-001/40
(WASERA)
|
1829014000NRG24130620230180154
|
13/06/2023
|
SOMESHWAR RAGHOBAJI KAMADI
|
1829014WL008753
|
SOMESHWAR RAGHOBAJI KAMADI
|
00051
|
MAHB0001032
|
912
|
912
|
Processed
|
16/06/2023
|
|
A166230079216
|
|
Mr. SOMESHWAR RAGHOBA KAMDI
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SINDEWAHI
|
MH-29-014-018-001/403
(WASERA)
|
1829014000NRG24130620230180157
|
13/06/2023
|
REKHABAI HIRALAL KHARE
|
1829014WL008753
|
REKHABAI HIRALAL KHARE
|
00051
|
MAHB0001032
|
990
|
990
|
Processed
|
16/06/2023
|
|
A166230079275
|
|
REKHABAI HIRALAL KHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SINDEWAHI
|
MH-29-014-018-001/407
(WASERA)
|
1829014000NRG24130620230180159
|
13/06/2023
|
s.r.bairna
|
1829014WL008753
|
s.r.bairna
|
00051
|
MAHB0001032
|
1494
|
1494
|
Processed
|
16/06/2023
|
|
A166230079273
|
|
Mrs. SARSWATI VISHWANATH BAWNE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SINDEWAHI
|
MH-29-014-018-001/407
(WASERA)
|
1829014000NRG24130620230180158
|
13/06/2023
|
Vishwanath Tima Bawane
|
1829014WL008753
|
Vishwanath Tima Bawane
|
00051
|
MAHB0001032
|
1494
|
1494
|
Processed
|
16/06/2023
|
|
A166230079233
|
|
Mr. VISHWANATH TIMA BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SINDEWAHI
|
MH-29-014-018-001/42
(WASERA)
|
1829014000NRG24130620230180160
|
13/06/2023
|
Devaji
|
1829014WL008753
|
Devaji
|
00051
|
MAHB0001032
|
835
|
835
|
Processed
|
16/06/2023
|
|
A166230079193
|
|
Mr. DEVAJI GOVINDA SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SINDEWAHI
|
MH-29-014-018-001/435
(WASERA)
|
1829014000NRG24130620230180163
|
13/06/2023
|
Homdeo Chintaman Borkar
|
1829014WL008753
|
Homdeo Chintaman Borkar
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
16/06/2023
|
|
A166230079240
|
|
Mr. HOMDEV CHINTAMAN BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SINDEWAHI
|
MH-29-014-018-001/435
(WASERA)
|
1829014000NRG24130620230180162
|
13/06/2023
|
vikram
|
1829014WL008753
|
vikram
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
16/06/2023
|
|
A166230079234
|
|
Mr. VIKRAM HOMDEO BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SINDEWAHI
|
MH-29-014-018-001/436
(WASERA)
|
1829014000NRG24130620230180164
|
13/06/2023
|
VIMAL YASHAWANT BORKAR
|
1829014WL008753
|
VIMAL YASHAWANT BORKAR
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
16/06/2023
|
|
A166230079212
|
|
Mrs. VIMAL YASHWANT BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SINDEWAHI
|
MH-29-014-018-001/49
(WASERA)
|
1829014000NRG24130620230180167
|
13/06/2023
|
Nagoraw Suryawanshi
|
1829014WL008753
|
Nagoraw Suryawanshi
|
00051
|
MAHB0001032
|
1032
|
1032
|
Processed
|
16/06/2023
|
|
A166230079169
|
|
Mr. NAGORAV KAWADU SURWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SINDEWAHI
|
MH-29-014-018-001/49
(WASERA)
|
1829014000NRG24130620230180168
|
13/06/2023
|
NIwrutta Suryawanshi
|
1829014WL008753
|
NIwrutta Suryawanshi
|
00051
|
MAHB0001032
|
1032
|
1032
|
Processed
|
16/06/2023
|
|
A166230079170
|
|
Mrs. NIVRUTTA NAGORAW SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SINDEWAHI
|
MH-29-014-018-001/52
(WASERA)
|
1829014000NRG24130620230180169
|
13/06/2023
|
Sindu Pandurang kamdi
|
1829014WL008753
|
Sindu Pandurang kamdi
|
00051
|
MAHB0001032
|
1416
|
1416
|
Processed
|
16/06/2023
|
|
A166230079171
|
|
Mrs. SINDHU PANDURANG KAMADI
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SINDEWAHI
|
MH-29-014-018-001/53
(WASERA)
|
1829014000NRG24130620230180171
|
13/06/2023
|
REKHA DEVANAND ARANWAR
|
1829014WL008753
|
REKHA DEVANAND ARANWAR
|
00051
|
MAHB0001032
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230079241
|
|
Mr. DEVRAO GOMAJI ARANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SINDEWAHI
|
MH-29-014-018-001/65
(WASERA)
|
1829014000NRG24130620230180172
|
13/06/2023
|
VASANTA BAJIRAO KASTWAR
|
1829014WL008753
|
VASANTA BAJIRAO KASTWAR
|
00051
|
MAHB0001032
|
800
|
800
|
Processed
|
16/06/2023
|
|
A166230079206
|
|
Mr. VASANTA BAJIRAO KASTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SINDEWAHI
|
MH-29-014-018-001/65
(WASERA)
|
1829014000NRG24130620230180173
|
13/06/2023
|
WACCHALA VASANTA KASTWAR
|
1829014WL008753
|
WACCHALA VASANTA KASTWAR
|
00051
|
MAHB0001032
|
800
|
800
|
Processed
|
16/06/2023
|
|
A166230079207
|
|
Mrs. VACHHALA VASANTA KASTWAR
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SINDEWAHI
|
MH-29-014-018-001/83
(WASERA)
|
1829014000NRG24130620230180174
|
13/06/2023
|
HIWRAJ JANUJI ANANDE
|
1829014WL008753
|
HIWRAJ JANUJI ANANDE
|
00051
|
MAHB0001032
|
1452
|
1452
|
Processed
|
16/06/2023
|
|
A166230079173
|
|
Mr. HIVRAJ JANUJI ANANDE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SINDEWAHI
|
MH-29-014-018-001/88
(WASERA)
|
1829014000NRG24130620230180177
|
13/06/2023
|
Nirasha Sanjay Atram
|
1829014WL008753
|
Nirasha Sanjay Atram
|
00051
|
MAHB0001032
|
1488
|
1488
|
Processed
|
16/06/2023
|
|
A166230079250
|
|
Mrs. NIRASHA SANJAY ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145573
|
145573
|
|
|
|
|
|
|
|
|
123
|
SINDEWAHI
|
MH-29-014-018-001/337524
(WASERA)
|
1829014000NRG24130620230180118
|
13/06/2023
|
SARITA SUSHANT SHENDE
|
1829014WL008753
|
SARITA SUSHANT SHENDE
|
00051
|
MAHB0001090
|
810
|
810
|
Processed
|
16/06/2023
|
|
A166230079279
|
|
Miss. Sarita Sushant Shende
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147727
|
147727
|
|
|
|
|
|
|
|