|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SINDEWAHI
|
MH-29-014-002-001/559
(DELANWADI)
|
1829014000NRG24200920230490069
|
20/09/2023
|
RAMESH ISHWAR SAHARE
|
1829014WL027768
|
RAMESH ISHWAR SAHARE
|
00048
|
BKID0009613
|
955
|
955
|
Processed
|
10/11/2023
|
|
A313230118061
|
|
RAMESH ISHWAR SAHARE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-014-002/336225
(UMARWAHI)
|
1829014000NRG24200920230490339
|
20/09/2023
|
Manjula Ramchandra Gharat
|
1829014WL027798
|
Manjula Ramchandra Gharat
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230118068
|
|
MANJULABAI RAMCHANDRA GHARAT
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-023-002/133
(KALMGAON (GANNA))
|
1829014000NRG24180920230487793
|
20/09/2023
|
PANKAJ SURENDRA KULMETHE
|
1829014WL027411
|
PANKAJ SURENDRA KULMETHE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230118063
|
|
PANKAJ SURENDRA KULMETHE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-049-001/112
(ANTARGAON(Sindewahi))
|
1829014000NRG24200920230490071
|
20/09/2023
|
Krushna
|
1829014WL027768
|
Krushna
|
00048
|
BKID0009613
|
1337
|
1337
|
Processed
|
10/11/2023
|
|
A313230118059
|
|
KRUSHANA DEVAJI SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
SINDEWAHI
|
MH-29-014-049-001/49
(ANTARGAON(Sindewahi))
|
1829014000NRG24200920230490364
|
20/09/2023
|
Rasika Shendre
|
1829014WL027804
|
Rasika Shendre
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118055
|
|
RASIKA NANDU SHENDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
SINDEWAHI
|
MH-29-014-049-001/55
(ANTARGAON(Sindewahi))
|
1829014000NRG24200920230490365
|
20/09/2023
|
pornima
|
1829014WL027804
|
pornima
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118049
|
|
PORNIMA DIWAKAR KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-049-001/61
(ANTARGAON(Sindewahi))
|
1829014000NRG24200920230490366
|
20/09/2023
|
Bandu
|
1829014WL027804
|
Bandu
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230118060
|
|
BANDU GOMAJI GHARAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11028
|
11028
|
|
|
|
|
|
|
|
|
8
|
SINDEWAHI
|
MH-29-014-006-001/210
(MENDHA MAL)
|
1829014000NRG24200920230489997
|
20/09/2023
|
umaji
|
1829014WL027761
|
umaji
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230118040
|
|
UMAJI BABURAO MOHURLE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-014-002/336900
(UMARWAHI)
|
1829014000NRG24200920230490341
|
20/09/2023
|
PRATIMA HARESH SOYAM
|
1829014WL027798
|
PRATIMA HARESH SOYAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230117314
|
|
Miss. Pratima Haresh Soyam
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SINDEWAHI
|
MH-29-014-014-002/337124
(UMARWAHI)
|
1829014000NRG24200920230490342
|
20/09/2023
|
MANGESH MAROTI KODAPE
|
1829014WL027798
|
MANGESH MAROTI KODAPE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230118070
|
|
MANGESH MAROTI KODAPE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-028-001/337292
(TEKARI)
|
1829014000NRG24180920230487759
|
20/09/2023
|
Arun M Bagde
|
1829014WL027407
|
Arun M Bagde
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230118045
|
|
ARUN MAROTI BAGADE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-028-001/337292
(TEKARI)
|
1829014000NRG24180920230487760
|
20/09/2023
|
Shobha A Bagde
|
1829014WL027407
|
Shobha A Bagde
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230118044
|
|
SHOBHA ARUN BAGADE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-028-001/338209
(TEKARI)
|
1829014000NRG24180920230487761
|
20/09/2023
|
Hivraj Bhauraov Nannawar
|
1829014WL027407
|
Hivraj Bhauraov Nannawar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230117306
|
|
Mr. HIWRAJ BHAURAO NANNAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SINDEWAHI
|
MH-29-014-028-001/338336
(TEKARI)
|
1829014000NRG24180920230487764
|
20/09/2023
|
Gita Nannawar
|
1829014WL027407
|
Gita Nannawar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118042
|
|
GITA VIJAY NANNAWAR
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-028-001/338336
(TEKARI)
|
1829014000NRG24180920230487763
|
20/09/2023
|
Vijay v nannawar
|
1829014WL027407
|
Vijay v nannawar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118043
|
|
VIJAY WAMAN NANNAWAR
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-028-001/338855
(TEKARI)
|
1829014000NRG24180920230487767
|
20/09/2023
|
Archana Bahirwar
|
1829014WL027407
|
Archana Bahirwar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230117301
|
|
Mrs. ARCHANA PANDURANG BAHIRWAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SINDEWAHI
|
MH-29-014-028-001/338870
(TEKARI)
|
1829014000NRG24180920230487768
|
20/09/2023
|
DURVAS DAMODHAR MANDALWAR
|
1829014WL027407
|
DURVAS DAMODHAR MANDALWAR
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230117309
|
|
DURVAS DAMODHAR MANDALWAR
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-028-001/338870
(TEKARI)
|
1829014000NRG24180920230487769
|
20/09/2023
|
JAYASHRI DURVAS MANDALAWAR
|
1829014WL027407
|
JAYASHRI DURVAS MANDALAWAR
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230117311
|
|
JAYASHREE DURVAS MANDALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINDEWAHI
|
MH-29-014-028-001/338891
(TEKARI)
|
1829014000NRG24180920230487770
|
20/09/2023
|
RAMESH BANDU NANNAWARE
|
1829014WL027407
|
RAMESH BANDU NANNAWARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118081
|
|
RAMESH BANDU NANNAWARE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-033-001/335742
(LADBORI)
|
1829014000NRG24180920230487635
|
20/09/2023
|
Asha
|
1829014WL027387
|
Asha
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118053
|
|
ASHA PRAASH GHONGADE & MR PRAKESH NAMDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
SINDEWAHI
|
MH-29-014-033-001/337977
(LADBORI)
|
1829014000NRG24180920230487641
|
20/09/2023
|
SUNIL GOMAJI KARMENGE
|
1829014WL027387
|
SUNIL GOMAJI KARMENGE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230117304
|
|
SUNIL GOMAJI KARMENGE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-048-001/336958
(KHATGAON)
|
1829014000NRG24200920230490333
|
20/09/2023
|
SUNITA JOGU POHANKAR
|
1829014WL027795
|
SUNITA JOGU POHANKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230117310
|
|
SUNITA JOGU POHANKAR
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-048-001/338024
(KHATGAON)
|
1829014000NRG24200920230490315
|
20/09/2023
|
PUNDLIK JANARDHAN NEWARE
|
1829014WL027793
|
PUNDLIK JANARDHAN NEWARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230117302
|
|
Mr. PUNDALIK JANARDHAN NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SINDEWAHI
|
MH-29-014-048-001/342637
(KHATGAON)
|
1829014000NRG24200920230490327
|
20/09/2023
|
JAGDISH SHRAWAN POHANKAR
|
1829014WL027794
|
JAGDISH SHRAWAN POHANKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230117315
|
|
JAGDISH SHRAVAN POHANKAR
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-048-001/342716
(KHATGAON)
|
1829014000NRG24200920230490318
|
20/09/2023
|
ANKUSH ASHOK POHANKAR
|
1829014WL027793
|
ANKUSH ASHOK POHANKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230117312
|
|
ANKUSH ASOK POHANKAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
SINDEWAHI
|
MH-29-014-051-001/120
(CHIKMARA(Sindewahi))
|
1829014000NRG24200920230490073
|
20/09/2023
|
Ambadas Sadmake
|
1829014WL027769
|
Ambadas Sadmake
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230117305
|
|
AMBADAS SAKHARAM SADMAKE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-051-001/121
(CHIKMARA(Sindewahi))
|
1829014000NRG24200920230490077
|
20/09/2023
|
AKSHAY EKANATH PENDAM
|
1829014WL027769
|
AKSHAY EKANATH PENDAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230117313
|
|
AKSHAY EKNATH PENDAM
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-051-001/39
(CHIKMARA(Sindewahi))
|
1829014000NRG24200920230490079
|
20/09/2023
|
Shanta C Alewar
|
1829014WL027769
|
Shanta C Alewar
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230117307
|
|
SHANTABAI CHANGO ALEWAR
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-051-001/59
(CHIKMARA(Sindewahi))
|
1829014000NRG24200920230490083
|
20/09/2023
|
Chandraakala
|
1829014WL027769
|
Chandraakala
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118046
|
|
CHANDRAKALA NAMDEO UIKE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-051-001/59
(CHIKMARA(Sindewahi))
|
1829014000NRG24200920230490082
|
20/09/2023
|
Namdeo Ueke
|
1829014WL027769
|
Namdeo Ueke
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230117303
|
|
NAMDEO DEWAJI UIKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40985
|
40985
|
|
|
|
|
|
|
|
|
31
|
SINDEWAHI
|
MH-29-014-006-001/245
(MENDHA MAL)
|
1829014000NRG24200920230490000
|
20/09/2023
|
LALITA DEVIDAS KAMDI
|
1829014WL027761
|
LALITA DEVIDAS KAMDI
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118077
|
|
Miss. Lalita Devidas Kambadi
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SINDEWAHI
|
MH-29-014-028-001/337057
(TEKARI)
|
1829014000NRG24180920230487758
|
20/09/2023
|
ROSHAN WAMAN SAVSAKADE
|
1829014WL027407
|
ROSHAN WAMAN SAVSAKADE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118067
|
|
Mr. ROSHAN WAMAN SAVSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SINDEWAHI
|
MH-29-014-028-001/338209
(TEKARI)
|
1829014000NRG24180920230487762
|
20/09/2023
|
SHITAL HIVARAJ NANNAWAR
|
1829014WL027407
|
SHITAL HIVARAJ NANNAWAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118091
|
|
Mrs. SHITAL HIVRAJ NANNAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SINDEWAHI
|
MH-29-014-028-001/338845
(TEKARI)
|
1829014000NRG24180920230487765
|
20/09/2023
|
PRABHAKAR ISAN JIVATODE
|
1829014WL027407
|
PRABHAKAR ISAN JIVATODE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118089
|
|
PRABHAKAR ISAN JIWATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SINDEWAHI
|
MH-29-014-028-001/338925
(TEKARI)
|
1829014000NRG24180920230487771
|
20/09/2023
|
DILIP SHRIRANG JIVATODE
|
1829014WL027407
|
DILIP SHRIRANG JIVATODE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118073
|
|
Mr. DILIP SHRIRANG JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SINDEWAHI
|
MH-29-014-033-001/335742
(LADBORI)
|
1829014000NRG24180920230487636
|
20/09/2023
|
AMIT PRAKASH DHONGADE
|
1829014WL027387
|
AMIT PRAKASH DHONGADE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118012
|
|
AMIT PRAKASH DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SINDEWAHI
|
MH-29-014-033-001/336330
(LADBORI)
|
1829014000NRG24180920230487637
|
20/09/2023
|
ramesh
|
1829014WL027387
|
ramesh
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230117308
|
|
Mr. RAMESH KONDU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDEWAHI
|
MH-29-014-033-001/337890
(LADBORI)
|
1829014000NRG24180920230487640
|
20/09/2023
|
Suresh Gopala Kamdi
|
1829014WL027387
|
Suresh Gopala Kamdi
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230117998
|
|
Mr. SURESH GOPAL KAMDI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SINDEWAHI
|
MH-29-014-048-001/336970
(KHATGAON)
|
1829014000NRG24200920230490322
|
20/09/2023
|
MAHESH DINAKAR SHERKURE
|
1829014WL027794
|
MAHESH DINAKAR SHERKURE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118013
|
|
Mr. MAHESH DINKAR SHERKURE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SINDEWAHI
|
MH-29-014-048-001/337900
(KHATGAON)
|
1829014000NRG24200920230490310
|
20/09/2023
|
AKASH ARUN NAITAM
|
1829014WL027793
|
AKASH ARUN NAITAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230117996
|
|
AKASH ARUN NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SINDEWAHI
|
MH-29-014-048-001/337900
(KHATGAON)
|
1829014000NRG24200920230490309
|
20/09/2023
|
ARUN MASAJI NAITAM
|
1829014WL027793
|
ARUN MASAJI NAITAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230117994
|
|
Mr. ARUN MASAJI NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SINDEWAHI
|
MH-29-014-048-001/342694
(KHATGAON)
|
1829014000NRG24200920230490331
|
20/09/2023
|
YOGESH D.MESHRAM
|
1829014WL027794
|
YOGESH D.MESHRAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118090
|
|
YOGESH DADAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
43
|
SINDEWAHI
|
MH-29-014-051-001/121
(CHIKMARA(Sindewahi))
|
1829014000NRG24200920230490074
|
20/09/2023
|
Eknath Karuji Pendam
|
1829014WL027769
|
Eknath Karuji Pendam
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118048
|
|
Mr. EKANATH KARU PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SINDEWAHI
|
MH-29-014-051-001/48
(CHIKMARA(Sindewahi))
|
1829014000NRG24200920230490080
|
20/09/2023
|
MUKTESHWAR
|
1829014WL027769
|
MUKTESHWAR
|
00051
|
MAHB0000727
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230118054
|
|
Mr. MUKTESHWAR DADAJI KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3703
|
3703
|
|
|
|
|
|
|
|
|
45
|
SINDEWAHI
|
MH-29-014-016-001/187
(JAMSALA)
|
1829014000NRG24200920230490489
|
20/09/2023
|
PRANAY RAJKUMAR DANDKAR
|
1829014WL027810
|
PRANAY RAJKUMAR DANDKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118079
|
|
Mr. Pranay Rajkumar Dandekar
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SINDEWAHI
|
MH-29-014-016-001/187
(JAMSALA)
|
1829014000NRG24200920230490487
|
20/09/2023
|
Rajkumar Dandekar
|
1829014WL027810
|
Rajkumar Dandekar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230117999
|
|
RAJKUMAR NAMDEV DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SINDEWAHI
|
MH-29-014-016-001/331789
(JAMSALA)
|
1829014000NRG24200920230490491
|
20/09/2023
|
Rabhadevi Arvind Dandekar
|
1829014WL027810
|
Rabhadevi Arvind Dandekar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118086
|
|
Miss. Rambhadevi Arvind Dandekar
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SINDEWAHI
|
MH-29-014-019-001/337882
(SHIONI)
|
1829014000NRG24200920230490033
|
20/09/2023
|
FALGUN DEVAJI THAKRE
|
1829014WL027767
|
FALGUN DEVAJI THAKRE
|
00051
|
MAHB0001032
|
2590
|
2590
|
Processed
|
10/11/2023
|
|
A313230118030
|
|
FALGUN DEVAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SINDEWAHI
|
MH-29-014-019-001/337886
(SHIONI)
|
1829014000NRG24200920230490034
|
20/09/2023
|
kawadu sudamji gayakwad
|
1829014WL027767
|
kawadu sudamji gayakwad
|
00051
|
MAHB0001032
|
2590
|
2590
|
Processed
|
10/11/2023
|
|
A313230117990
|
|
Mr. KAWADU SUDAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SINDEWAHI
|
MH-29-014-019-001/337947
(SHIONI)
|
1829014000NRG24200920230490035
|
20/09/2023
|
Tanaji Jellewar
|
1829014WL027767
|
Tanaji Jellewar
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230117991
|
|
Mr. TANAJI DONU JELLEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SINDEWAHI
|
MH-29-014-019-001/338150
(SHIONI)
|
1829014000NRG24200920230490036
|
20/09/2023
|
Yogesh Dhok
|
1829014WL027767
|
Yogesh Dhok
|
00051
|
MAHB0001032
|
2590
|
2590
|
Processed
|
10/11/2023
|
|
A313230118074
|
|
Mr. YOGESH BHAGWAN DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SINDEWAHI
|
MH-29-014-019-001/338164
(SHIONI)
|
1829014000NRG24200920230490037
|
20/09/2023
|
SUDHIR TULSHIRAM PAKEWAR
|
1829014WL027767
|
SUDHIR TULSHIRAM PAKEWAR
|
00051
|
MAHB0001032
|
2590
|
2590
|
Processed
|
10/11/2023
|
|
A313230118047
|
|
Mr. SUDHIR TULSHIDAS PAKEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SINDEWAHI
|
MH-29-014-019-001/338278
(SHIONI)
|
1829014000NRG24200920230490038
|
20/09/2023
|
GANESH SHRIHARI HAJARE
|
1829014WL027767
|
GANESH SHRIHARI HAJARE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230118093
|
|
Mr. GANESH SHRIHARI HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SINDEWAHI
|
MH-29-014-019-001/338355
(SHIONI)
|
1829014000NRG24200920230490039
|
20/09/2023
|
Vijay Haridas Hajare
|
1829014WL027767
|
Vijay Haridas Hajare
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230118082
|
|
Mr. VIJAY HARIDAS HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SINDEWAHI
|
MH-29-014-019-001/338388
(SHIONI)
|
1829014000NRG24200920230490040
|
20/09/2023
|
Lahu Rajeshwar Borkar
|
1829014WL027767
|
Lahu Rajeshwar Borkar
|
00051
|
MAHB0001032
|
2590
|
2590
|
Processed
|
10/11/2023
|
|
A313230118058
|
|
Mr. LAHU RAJESHWAR BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SINDEWAHI
|
MH-29-014-019-001/338427
(SHIONI)
|
1829014000NRG24200920230490041
|
20/09/2023
|
ARVIND BHAURAO NEWARE
|
1829014WL027767
|
ARVIND BHAURAO NEWARE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230118094
|
|
ARVIND BHAURAO NEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SINDEWAHI
|
MH-29-014-019-001/338528
(SHIONI)
|
1829014000NRG24200920230490042
|
20/09/2023
|
PRAVIN BANDU BORKAR
|
1829014WL027767
|
PRAVIN BANDU BORKAR
|
00051
|
MAHB0001032
|
2590
|
2590
|
Processed
|
10/11/2023
|
|
A313230118069
|
|
MR PRAVIN BANDU BORKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINDEWAHI
|
MH-29-014-019-001/338535
(SHIONI)
|
1829014000NRG24200920230490043
|
20/09/2023
|
Shankar Raghunath Borkar
|
1829014WL027767
|
Shankar Raghunath Borkar
|
00051
|
MAHB0001032
|
2590
|
2590
|
Processed
|
10/11/2023
|
|
A313230118051
|
|
Mr. SHANKAR RAGHUNATH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SINDEWAHI
|
MH-29-014-019-001/338689
(SHIONI)
|
1829014000NRG24200920230490044
|
20/09/2023
|
SHANKAR Devaji Rakhade
|
1829014WL027767
|
SHANKAR Devaji Rakhade
|
00051
|
MAHB0001032
|
2590
|
2590
|
Processed
|
10/11/2023
|
|
A313230117317
|
|
Mr. SHANKAR DEVAJI RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SINDEWAHI
|
MH-29-014-019-001/338755
(SHIONI)
|
1829014000NRG24200920230490046
|
20/09/2023
|
Sudhakar Shende
|
1829014WL027767
|
Sudhakar Shende
|
00051
|
MAHB0001032
|
2590
|
2590
|
Processed
|
10/11/2023
|
|
A313230117321
|
|
Mr. SUDHAKAR SOMA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SINDEWAHI
|
MH-29-014-019-001/338953
(SHIONI)
|
1829014000NRG24200920230490047
|
20/09/2023
|
Dadaji RUSHI BHOYAR
|
1829014WL027767
|
Dadaji RUSHI BHOYAR
|
00051
|
MAHB0001032
|
2590
|
2590
|
Processed
|
10/11/2023
|
|
A313230117320
|
|
Mr. DADAJI RUSHI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SINDEWAHI
|
MH-29-014-019-001/338991
(SHIONI)
|
1829014000NRG24200920230490048
|
20/09/2023
|
VITHAL MADHAVJI BORKAR
|
1829014WL027767
|
VITHAL MADHAVJI BORKAR
|
00051
|
MAHB0001032
|
2590
|
2590
|
Processed
|
10/11/2023
|
|
A313230118050
|
|
VITHTHAL MADHAV BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SINDEWAHI
|
MH-29-014-019-001/338993
(SHIONI)
|
1829014000NRG24200920230490049
|
20/09/2023
|
Avinash Waman Bhise
|
1829014WL027767
|
Avinash Waman Bhise
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230118097
|
|
Mr. AVINASH WAMAN BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SINDEWAHI
|
MH-29-014-019-001/339034
(SHIONI)
|
1829014000NRG24200920230490050
|
20/09/2023
|
Shankar Mahadev Chaudhari
|
1829014WL027767
|
Shankar Mahadev Chaudhari
|
00051
|
MAHB0001032
|
2590
|
2590
|
Processed
|
10/11/2023
|
|
A313230118039
|
|
SHANKAR MAHADEV CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SINDEWAHI
|
MH-29-014-019-001/339361
(SHIONI)
|
1829014000NRG24200920230490052
|
20/09/2023
|
RAHUL GURUDAS MADAVI
|
1829014WL027767
|
RAHUL GURUDAS MADAVI
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230118096
|
|
Mr. RAHUL GURUDAS MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SINDEWAHI
|
MH-29-014-019-001/339396
(SHIONI)
|
1829014000NRG24200920230490053
|
20/09/2023
|
RAVINDRA BORKAR
|
1829014WL027767
|
RAVINDRA BORKAR
|
00051
|
MAHB0001032
|
2590
|
2590
|
Processed
|
10/11/2023
|
|
A313230118071
|
|
Mr. RAVINDRA MADHAV BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SINDEWAHI
|
MH-29-014-019-001/339477
(SHIONI)
|
1829014000NRG24200920230490054
|
20/09/2023
|
Prakash Sadashiv Tikale
|
1829014WL027767
|
Prakash Sadashiv Tikale
|
00051
|
MAHB0001032
|
1480
|
1480
|
Processed
|
10/11/2023
|
|
A313230118057
|
|
Mr. PRAKASH SADASHIO TIKLE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SINDEWAHI
|
MH-29-014-019-001/339550
(SHIONI)
|
1829014000NRG24200920230490055
|
20/09/2023
|
VISHAL MADHUKAR HAJARE
|
1829014WL027767
|
VISHAL MADHUKAR HAJARE
|
00051
|
MAHB0001032
|
2590
|
2590
|
Processed
|
10/11/2023
|
|
A313230118072
|
|
VISHAL MADHUKAR HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SINDEWAHI
|
MH-29-014-019-001/339642
(SHIONI)
|
1829014000NRG24200920230490057
|
20/09/2023
|
Ratan Dudhakere
|
1829014WL027767
|
Ratan Dudhakere
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230118083
|
|
RATAN URKUDA DUDHAKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
70
|
SINDEWAHI
|
MH-29-014-019-001/339857
(SHIONI)
|
1829014000NRG24200920230490058
|
20/09/2023
|
Kesho
|
1829014WL027767
|
Kesho
|
00051
|
MAHB0001032
|
2590
|
2590
|
Processed
|
10/11/2023
|
|
A313230117993
|
|
Mr. KESHAV SADASHIV GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SINDEWAHI
|
MH-29-014-019-001/339923
(SHIONI)
|
1829014000NRG24200920230490059
|
20/09/2023
|
LILADHAR DEVARAV URKUDE
|
1829014WL027767
|
LILADHAR DEVARAV URKUDE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230118076
|
|
Mr. LILADHAR DEVRAV URKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SINDEWAHI
|
MH-29-014-019-001/339935
(SHIONI)
|
1829014000NRG24200920230490060
|
20/09/2023
|
ANIKET WASUDEO MANKAR
|
1829014WL027767
|
ANIKET WASUDEO MANKAR
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230118095
|
|
Mr. ANIKET WASUDEO MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SINDEWAHI
|
MH-29-014-019-001/340046
(SHIONI)
|
1829014000NRG24200920230490061
|
20/09/2023
|
Suresh Ganpat Mankar
|
1829014WL027767
|
Suresh Ganpat Mankar
|
00051
|
MAHB0001032
|
2590
|
2590
|
Processed
|
10/11/2023
|
|
A313230118056
|
|
Mr. SURESH GANAPAT MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SINDEWAHI
|
MH-29-014-019-001/340155
(SHIONI)
|
1829014000NRG24200920230490062
|
20/09/2023
|
Shridhar Vishanu Rakahde
|
1829014WL027767
|
Shridhar Vishanu Rakahde
|
00051
|
MAHB0001032
|
2590
|
2590
|
Processed
|
10/11/2023
|
|
A313230118027
|
|
Mr. SHRIDHAR VISHNU RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SINDEWAHI
|
MH-29-014-019-001/340610
(SHIONI)
|
1829014000NRG24200920230490063
|
20/09/2023
|
PRAMOD MADHUKAR GAHANE
|
1829014WL027767
|
PRAMOD MADHUKAR GAHANE
|
00051
|
MAHB0001032
|
2590
|
2590
|
Processed
|
10/11/2023
|
|
A313230118052
|
|
Mr. Pramod Madhukar Gahane
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SINDEWAHI
|
MH-29-014-019-001/340682
(SHIONI)
|
1829014000NRG24200920230490064
|
20/09/2023
|
ARAVIND YUVARAJ PENDAM
|
1829014WL027767
|
ARAVIND YUVARAJ PENDAM
|
00051
|
MAHB0001032
|
2590
|
2590
|
Processed
|
10/11/2023
|
|
A313230118029
|
|
Mr. ARVIND YUVRAJ PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SINDEWAHI
|
MH-29-014-019-001/340725
(SHIONI)
|
1829014000NRG24200920230490065
|
20/09/2023
|
WASUDEO JAGANATH KHANDKURE
|
1829014WL027767
|
WASUDEO JAGANATH KHANDKURE
|
00051
|
MAHB0001032
|
2220
|
2220
|
Processed
|
10/11/2023
|
|
A313230118075
|
|
Mr. WASUDEO JAGANNATH KHANDKURE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SINDEWAHI
|
MH-29-014-019-001/340756
(SHIONI)
|
1829014000NRG24200920230490066
|
20/09/2023
|
Vilas Nakatu Sonwane
|
1829014WL027767
|
Vilas Nakatu Sonwane
|
00051
|
MAHB0001032
|
2220
|
2220
|
Processed
|
10/11/2023
|
|
A313230118078
|
|
Mr. VILAS NAKATU SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SINDEWAHI
|
MH-29-014-019-001/340770
(SHIONI)
|
1829014000NRG24200920230490067
|
20/09/2023
|
NARESH YUVARAJ PENDAM
|
1829014WL027767
|
NARESH YUVARAJ PENDAM
|
00051
|
MAHB0001032
|
2220
|
2220
|
Processed
|
10/11/2023
|
|
A313230117992
|
|
Mr. NARESH YUWARAJ PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SINDEWAHI
|
MH-29-014-019-001/340772
(SHIONI)
|
1829014000NRG24200920230490068
|
20/09/2023
|
Nilakanth Jagannath Khandkure
|
1829014WL027767
|
Nilakanth Jagannath Khandkure
|
00051
|
MAHB0001032
|
2220
|
2220
|
Processed
|
10/11/2023
|
|
A313230118080
|
|
Mr. NILKANTH JAGANNATH KHANDAKURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79499
|
79499
|
|
|
|
|
|
|
|
|
81
|
SINDEWAHI
|
MH-29-014-023-002/131
(KALMGAON (GANNA))
|
1829014000NRG24180920230487792
|
20/09/2023
|
Shalik Gajanan Magare
|
1829014WL027411
|
Shalik Gajanan Magare
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230118002
|
|
SHALIK GAJANAN MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SINDEWAHI
|
MH-29-014-023-002/14
(KALMGAON (GANNA))
|
1829014000NRG24180920230487794
|
20/09/2023
|
BHARATI RAVINDRA CHUDHARI
|
1829014WL027411
|
BHARATI RAVINDRA CHUDHARI
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230118062
|
|
Mrs. BHARTI RAVINDRA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SINDEWAHI
|
MH-29-014-023-002/17
(KALMGAON (GANNA))
|
1829014000NRG24180920230487825
|
20/09/2023
|
Rekha Chaudhari
|
1829014WL027413
|
Rekha Chaudhari
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230117323
|
|
Mrs. REKHA SHAMRAO CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SINDEWAHI
|
MH-29-014-023-002/17
(KALMGAON (GANNA))
|
1829014000NRG24180920230487824
|
20/09/2023
|
Shamrao Jairam Chaoudhari
|
1829014WL027413
|
Shamrao Jairam Chaoudhari
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118019
|
|
Mr. SHAMRAO JAIRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SINDEWAHI
|
MH-29-014-023-002/174
(KALMGAON (GANNA))
|
1829014000NRG24180920230487836
|
20/09/2023
|
Nanda Barekar
|
1829014WL027414
|
Nanda Barekar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
A313230118041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
SINDEWAHI
|
MH-29-014-023-002/191
(KALMGAON (GANNA))
|
1829014000NRG24180920230487795
|
20/09/2023
|
chandrabhan abaji gedam
|
1829014WL027411
|
chandrabhan abaji gedam
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118066
|
|
Mr. CHANDRABHAN ABAJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SINDEWAHI
|
MH-29-014-023-002/191
(KALMGAON (GANNA))
|
1829014000NRG24180920230487796
|
20/09/2023
|
SHUBHANGI CHANDRABHAN GEDAM
|
1829014WL027411
|
SHUBHANGI CHANDRABHAN GEDAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118064
|
|
Mrs. SHUBHANGI CHANDRABHAN GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SINDEWAHI
|
MH-29-014-023-002/210
(KALMGAON (GANNA))
|
1829014000NRG24180920230487838
|
20/09/2023
|
Vithabai Janardhan Meshram
|
1829014WL027414
|
Vithabai Janardhan Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118032
|
|
Mrs. VITHABAI JANARDHAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SINDEWAHI
|
MH-29-014-023-002/234
(KALMGAON (GANNA))
|
1829014000NRG24180920230487813
|
20/09/2023
|
RAMDAS BUDHA MAGARE
|
1829014WL027412
|
RAMDAS BUDHA MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230117995
|
|
Mr. RAMDAS BUDHA MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SINDEWAHI
|
MH-29-014-023-002/253
(KALMGAON (GANNA))
|
1829014000NRG24180920230487896
|
20/09/2023
|
Usha K Chaudhari
|
1829014WL027419
|
Usha K Chaudhari
|
00051
|
MAHB0001090
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230117324
|
|
Mrs. USHATAI KISHOR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SINDEWAHI
|
MH-29-014-023-002/266
(KALMGAON (GANNA))
|
1829014000NRG24180920230487799
|
20/09/2023
|
Vandana Ashok Ramteke
|
1829014WL027411
|
Vandana Ashok Ramteke
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118036
|
|
Mrs. VANDANA ASHOK RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SINDEWAHI
|
MH-29-014-023-002/270
(KALMGAON (GANNA))
|
1829014000NRG24180920230487800
|
20/09/2023
|
GURUDAS DADAJI CHAUKE
|
1829014WL027411
|
GURUDAS DADAJI CHAUKE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230118014
|
|
Mr. GURUDAS DADAJI CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SINDEWAHI
|
MH-29-014-023-002/277
(KALMGAON (GANNA))
|
1829014000NRG24180920230487801
|
20/09/2023
|
Maroti Girama Dhok
|
1829014WL027411
|
Maroti Girama Dhok
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230118018
|
|
Mr. MAROTI GIRMA DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SINDEWAHI
|
MH-29-014-023-002/281
(KALMGAON (GANNA))
|
1829014000NRG24180920230487802
|
20/09/2023
|
Rajendra urkuda savasagade
|
1829014WL027411
|
Rajendra urkuda savasagade
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230118038
|
|
Mr. RAJENDRA URKUDA SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SINDEWAHI
|
MH-29-014-023-002/367
(KALMGAON (GANNA))
|
1829014000NRG24180920230487826
|
20/09/2023
|
NAMDEO MOTIRAM THIKARE
|
1829014WL027413
|
NAMDEO MOTIRAM THIKARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118085
|
|
NAMDEV MOTIRAM THIKARE
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SINDEWAHI
|
MH-29-014-023-002/368
(KALMGAON (GANNA))
|
1829014000NRG24180920230487827
|
20/09/2023
|
Baliram Motiram Thikare
|
1829014WL027413
|
Baliram Motiram Thikare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118092
|
|
BALIRAM MOTIRAM THIKRE
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-023-002/391
(KALMGAON (GANNA))
|
1829014000NRG24180920230487804
|
20/09/2023
|
Moreshwar Fhakira Magare
|
1829014WL027411
|
Moreshwar Fhakira Magare
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230118015
|
|
Mr. MORESHWAR FAKIRA MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SINDEWAHI
|
MH-29-014-023-002/427
(KALMGAON (GANNA))
|
1829014000NRG24180920230487845
|
20/09/2023
|
Mukunda D.Meshram
|
1829014WL027415
|
Mukunda D.Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230117319
|
|
MUKUNDA DEWAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SINDEWAHI
|
MH-29-014-023-002/446
(KALMGAON (GANNA))
|
1829014000NRG24180920230487848
|
20/09/2023
|
MINA M.KALSARE
|
1829014WL027415
|
MINA M.KALSARE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230118088
|
|
Mrs. MINA VIJAY KALSARE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SINDEWAHI
|
MH-29-014-023-002/446
(KALMGAON (GANNA))
|
1829014000NRG24180920230487847
|
20/09/2023
|
Viajy M.Kalsare
|
1829014WL027415
|
Viajy M.Kalsare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118016
|
|
Mr. VIJAY MAROTI KALASARE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SINDEWAHI
|
MH-29-014-023-002/452
(KALMGAON (GANNA))
|
1829014000NRG24180920230487808
|
20/09/2023
|
ASHOK MAROTI CHUDHARI
|
1829014WL027411
|
ASHOK MAROTI CHUDHARI
|
00051
|
MAHB0001090
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230118028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
SINDEWAHI
|
MH-29-014-023-002/463
(KALMGAON (GANNA))
|
1829014000NRG24180920230487839
|
20/09/2023
|
SUNANDA VIDHADHAR MESHRAM
|
1829014WL027414
|
SUNANDA VIDHADHAR MESHRAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230117322
|
|
Mr. VIDHYADHAR JANARDHAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SINDEWAHI
|
MH-29-014-023-002/52
(KALMGAON (GANNA))
|
1829014000NRG24180920230487832
|
20/09/2023
|
Kalpana A.Meshram
|
1829014WL027413
|
Kalpana A.Meshram
|
00051
|
MAHB0001090
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230118003
|
|
Mrs. KALPNA ASHOK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SINDEWAHI
|
MH-29-014-023-002/583
(KALMGAON (GANNA))
|
1829014000NRG24180920230487834
|
20/09/2023
|
Sarika Sandip Aagade
|
1829014WL027413
|
Sarika Sandip Aagade
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118087
|
|
Mrs. Sarika Sandip Agale
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SINDEWAHI
|
MH-29-014-023-002/586
(KALMGAON (GANNA))
|
1829014000NRG24180920230487815
|
20/09/2023
|
Suresh Maroti Meshram
|
1829014WL027412
|
Suresh Maroti Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118021
|
|
Mr. SURESH MAROTI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SINDEWAHI
|
MH-29-014-023-002/587
(KALMGAON (GANNA))
|
1829014000NRG24180920230487817
|
20/09/2023
|
Kamina Dilip Kamadi
|
1829014WL027412
|
Kamina Dilip Kamadi
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118065
|
|
Mrs. KAMINA DILIP KAMDI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SINDEWAHI
|
MH-29-014-023-002/6
(KALMGAON (GANNA))
|
1829014000NRG24180920230487818
|
20/09/2023
|
Gopika Ramesh Nannaware
|
1829014WL027412
|
Gopika Ramesh Nannaware
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230117318
|
|
Mrs. GOPIKABAI RAMESH NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SINDEWAHI
|
MH-29-014-023-002/6
(KALMGAON (GANNA))
|
1829014000NRG24180920230487819
|
20/09/2023
|
swapnil
|
1829014WL027412
|
swapnil
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118004
|
|
Mr. SWAPNIL RAMESH NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SINDEWAHI
|
MH-29-014-023-002/623
(KALMGAON (GANNA))
|
1829014000NRG24180920230487820
|
20/09/2023
|
CHANDRASHEKHAR CHAUKE
|
1829014WL027412
|
CHANDRASHEKHAR CHAUKE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230117326
|
|
Mr. CHANDRASHEKHAR CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SINDEWAHI
|
MH-29-014-023-002/642
(KALMGAON (GANNA))
|
1829014000NRG24180920230487854
|
20/09/2023
|
Krushna Suresh Randive
|
1829014WL027415
|
Krushna Suresh Randive
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118084
|
|
Mr. KRUSHNA SURESH RANDIWE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SINDEWAHI
|
MH-29-014-023-002/81
(KALMGAON (GANNA))
|
1829014000NRG24180920230487811
|
20/09/2023
|
Prabhakr Patruji Kasture
|
1829014WL027411
|
Prabhakr Patruji Kasture
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230118017
|
|
Mr. PRABHAKAR PATRU KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SINDEWAHI
|
MH-29-014-023-002/9
(KALMGAON (GANNA))
|
1829014000NRG24180920230487843
|
20/09/2023
|
dhurpata D Meshram
|
1829014WL027414
|
dhurpata D Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230117325
|
|
Mrs. DHURPATA DEWAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SINDEWAHI
|
MH-29-014-023-002/9
(KALMGAON (GANNA))
|
1829014000NRG24180920230487844
|
20/09/2023
|
Kavita V.Meshram
|
1829014WL027414
|
Kavita V.Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118001
|
|
Mrs. KAVITA VINAYAK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SINDEWAHI
|
MH-29-014-023-002/91
(KALMGAON (GANNA))
|
1829014000NRG24180920230487812
|
20/09/2023
|
Saudagar
|
1829014WL027411
|
Saudagar
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230117997
|
|
Mr. SAUDAKAR MAROTI MADAV
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SINDEWAHI
|
MH-29-014-023-002/95
(KALMGAON (GANNA))
|
1829014000NRG24180920230487822
|
20/09/2023
|
hemant
|
1829014WL027412
|
hemant
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230117316
|
|
Mr. HEMAN RAMAJI PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61425
|
61425
|
|
|
|
|
|
|
|
|
116
|
SINDEWAHI
|
MH-29-014-023-002/642
(KALMGAON (GANNA))
|
1829014000NRG24180920230487855
|
20/09/2023
|
Amisha Krushana Randive
|
1829014WL027415
|
Amisha Krushana Randive
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118031
|
|
MS AMISHA GULAB DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SINDEWAHI
|
MH-29-014-028-001/338937
(TEKARI)
|
1829014000NRG24180920230487773
|
20/09/2023
|
Bhushan Haridas Madiwar
|
1829014WL027407
|
Bhushan Haridas Madiwar
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230118037
|
|
MRS BHUSHAN HARIDAS MADIWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SINDEWAHI
|
MH-29-014-033-001/336330
(LADBORI)
|
1829014000NRG24180920230487638
|
20/09/2023
|
Rekha Nannaware
|
1829014WL027387
|
Rekha Nannaware
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118006
|
|
MISS REKHA RAMESH NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
SINDEWAHI
|
MH-29-014-033-001/337977
(LADBORI)
|
1829014000NRG24180920230487642
|
20/09/2023
|
RAKHI SUNIL KARMENGE
|
1829014WL027387
|
RAKHI SUNIL KARMENGE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118020
|
|
MRS RAKHI SUNIL KARMENGE
|
STATE BANK OF INDIA(508548)
|
|
120
|
SINDEWAHI
|
MH-29-014-033-001/338016
(LADBORI)
|
1829014000NRG24180920230487643
|
20/09/2023
|
Prakash Timaji Nannewar
|
1829014WL027387
|
Prakash Timaji Nannewar
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118022
|
|
PRAKASH TIMAJI NANNAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
SINDEWAHI
|
MH-29-014-048-001/342646
(KHATGAON)
|
1829014000NRG24200920230490317
|
20/09/2023
|
RAVIKANT PANDURANG DANGE
|
1829014WL027793
|
RAVIKANT PANDURANG DANGE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118024
|
|
Mr. RAVIKANT PANDURANG DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SINDEWAHI
|
MH-29-014-051-001/121
(CHIKMARA(Sindewahi))
|
1829014000NRG24200920230490076
|
20/09/2023
|
BHARAT EKANATH PENDAM
|
1829014WL027769
|
BHARAT EKANATH PENDAM
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118035
|
|
MR BHARAT EKNATH PENDAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
SINDEWAHI
|
MH-29-014-051-001/121
(CHIKMARA(Sindewahi))
|
1829014000NRG24200920230490075
|
20/09/2023
|
KUSUM EKNATH PENDAM
|
1829014WL027769
|
KUSUM EKNATH PENDAM
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118007
|
|
MRS KUSUM EKNATH PENDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
124
|
SINDEWAHI
|
MH-29-014-048-001/336958
(KHATGAON)
|
1829014000NRG24200920230490332
|
20/09/2023
|
Jogu Naktu Pohankar
|
1829014WL027795
|
Jogu Naktu Pohankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118033
|
|
JOGU NAKATU POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SINDEWAHI
|
MH-29-014-048-001/336970
(KHATGAON)
|
1829014000NRG24200920230490320
|
20/09/2023
|
Dinkar Parshuram Sherakure
|
1829014WL027794
|
Dinkar Parshuram Sherakure
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118034
|
|
DINKAR PARSRAM SHERKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
SINDEWAHI
|
MH-29-014-048-001/336970
(KHATGAON)
|
1829014000NRG24200920230490321
|
20/09/2023
|
NIRMALA DINKAR SHERKURE
|
1829014WL027794
|
NIRMALA DINKAR SHERKURE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118005
|
|
NIRMALA DINKAR SHERKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
SINDEWAHI
|
MH-29-014-048-001/337303
(KHATGAON)
|
1829014000NRG24200920230490324
|
20/09/2023
|
MANGALA TUKARAM POHANKAR
|
1829014WL027794
|
MANGALA TUKARAM POHANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118010
|
|
MANGALA TUKARAM POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
SINDEWAHI
|
MH-29-014-048-001/337986
(KHATGAON)
|
1829014000NRG24200920230490312
|
20/09/2023
|
BHARTI BHASHKAR POHANKAR
|
1829014WL027793
|
BHARTI BHASHKAR POHANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118008
|
|
BHARATI BHASKAR POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
SINDEWAHI
|
MH-29-014-048-001/337986
(KHATGAON)
|
1829014000NRG24200920230490311
|
20/09/2023
|
BHASHKAR PATRUJI POHANKAR
|
1829014WL027793
|
BHASHKAR PATRUJI POHANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118009
|
|
BHASKAR PATRU POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
SINDEWAHI
|
MH-29-014-048-001/338015
(KHATGAON)
|
1829014000NRG24200920230490314
|
20/09/2023
|
MINA MUNNA POHANKAR
|
1829014WL027793
|
MINA MUNNA POHANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118000
|
|
MINA MUNNA POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
SINDEWAHI
|
MH-29-014-048-001/338147
(KHATGAON)
|
1829014000NRG24200920230490316
|
20/09/2023
|
PRIYANKA ISHWAR CHAHANDE
|
1829014WL027793
|
PRIYANKA ISHWAR CHAHANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118011
|
|
PRIYANKA ISHWAR CHAHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
SINDEWAHI
|
MH-29-014-048-001/342637
(KHATGAON)
|
1829014000NRG24200920230490328
|
20/09/2023
|
RAJANI JAGADISH POHANKAR
|
1829014WL027794
|
RAJANI JAGADISH POHANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118025
|
|
RAJANI JAGDISH POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
SINDEWAHI
|
MH-29-014-048-001/342667
(KHATGAON)
|
1829014000NRG24200920230490330
|
20/09/2023
|
CHAYA JITENDRA SERKURE
|
1829014WL027794
|
CHAYA JITENDRA SERKURE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118023
|
|
CHAYA JITENDRA SHERKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
SINDEWAHI
|
MH-29-014-048-001/342667
(KHATGAON)
|
1829014000NRG24200920230490329
|
20/09/2023
|
JITENDRA NAKADU SERKURE
|
1829014WL027794
|
JITENDRA NAKADU SERKURE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118026
|
|
JITENDRA NATTHU SHERKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255608
|
255608
|
|
|
|
|
|
|
|