|
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-29-014-014-002/336315
(UMARWAHI)
|
1829014000NRG24121020230514382
|
12/10/2023
|
Tulshiram Kodape
|
1829014WL031092
|
Tulshiram Kodape
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230875134
|
|
TULSHIRAM SAKHARAM KODAPE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-014-002/336699
(UMARWAHI)
|
1829014000NRG24121020230514385
|
12/10/2023
|
Satika Kulsange
|
1829014WL031092
|
Satika Kulsange
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230875175
|
|
SATIKA DIWAKAR KHULSANGE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-045-001/116
(NANDGAON(Sindewahi))
|
1829014000NRG24121020230514673
|
12/10/2023
|
Yashwant Borkar
|
1829014WL031130
|
Yashwant Borkar
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875137
|
|
YASHVANT RUSHIJI BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
SINDEWAHI
|
MH-29-014-045-001/135
(NANDGAON(Sindewahi))
|
1829014000NRG24121020230514674
|
12/10/2023
|
LOBHAKAR DADAJI WETE
|
1829014WL031130
|
LOBHAKAR DADAJI WETE
|
00048
|
BKID0009613
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230875144
|
|
LOBHAKAR DADAJI WETE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-045-001/171
(NANDGAON(Sindewahi))
|
1829014000NRG24121020230514675
|
12/10/2023
|
dadaji
|
1829014WL031130
|
dadaji
|
00048
|
BKID0009613
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230875140
|
|
DADAJI TUKARAM SAVSAKADE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-045-001/193
(NANDGAON(Sindewahi))
|
1829014000NRG24121020230514676
|
12/10/2023
|
Maroti Mahagu Valake
|
1829014WL031130
|
Maroti Mahagu Valake
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230875143
|
|
MAROTI MAHAGU VALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-045-001/193
(NANDGAON(Sindewahi))
|
1829014000NRG24121020230514677
|
12/10/2023
|
Sumitra Maroti Walake
|
1829014WL031130
|
Sumitra Maroti Walake
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230875147
|
|
SUMITRA MAROTI VALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINDEWAHI
|
MH-29-014-045-001/25
(NANDGAON(Sindewahi))
|
1829014000NRG24121020230514678
|
12/10/2023
|
Kukasu Arjun Choudhari
|
1829014WL031130
|
Kukasu Arjun Choudhari
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230875136
|
|
KUKSU ARJUN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-045-001/331721
(NANDGAON(Sindewahi))
|
1829014000NRG24121020230514682
|
12/10/2023
|
Kachru Meshram
|
1829014WL031130
|
Kachru Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230875176
|
|
KACHARU NARAYAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
SINDEWAHI
|
MH-29-014-045-001/331804
(NANDGAON(Sindewahi))
|
1829014000NRG24121020230514684
|
12/10/2023
|
Devidas Vithal Gahane
|
1829014WL031130
|
Devidas Vithal Gahane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230875139
|
|
DEVIDAS VITTAL GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDEWAHI
|
MH-29-014-045-001/331814
(NANDGAON(Sindewahi))
|
1829014000NRG24121020230514685
|
12/10/2023
|
NILKANTH A GAHATE
|
1829014WL031130
|
NILKANTH A GAHATE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230875174
|
|
NILKANTH ARJUN GAHANE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-045-001/342506
(NANDGAON(Sindewahi))
|
1829014000NRG24121020230514686
|
12/10/2023
|
Timaji Tanba Dadamal
|
1829014WL031130
|
Timaji Tanba Dadamal
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230875141
|
|
TIMAJI TANBA DADMAL
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-045-001/342532
(NANDGAON(Sindewahi))
|
1829014000NRG24121020230514687
|
12/10/2023
|
PANDURANG BALAWANT DAHIKAR
|
1829014WL031130
|
PANDURANG BALAWANT DAHIKAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230875142
|
|
PANDURANG BALWANT DAHIKAR
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-045-001/342594
(NANDGAON(Sindewahi))
|
1829014000NRG24121020230514688
|
12/10/2023
|
AJAY ASHOK ATRAM
|
1829014WL031130
|
AJAY ASHOK ATRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230875145
|
|
AJAY ASHOK ATRAM
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-045-001/342603
(NANDGAON(Sindewahi))
|
1829014000NRG24121020230514690
|
12/10/2023
|
UTTAM TUKARAM GAHANE
|
1829014WL031130
|
UTTAM TUKARAM GAHANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230875138
|
|
UTTAM TUKARAM GAHANE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-045-001/35
(NANDGAON(Sindewahi))
|
1829014000NRG24121020230514691
|
12/10/2023
|
MAYUR DEVIDAS GUDADHE
|
1829014WL031130
|
MAYUR DEVIDAS GUDADHE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230875146
|
|
MAYUR DEVIDAS GUDADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINDEWAHI
|
MH-29-014-045-001/62
(NANDGAON(Sindewahi))
|
1829014000NRG24121020230514692
|
12/10/2023
|
jaymala
|
1829014WL031130
|
jaymala
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230875135
|
|
ASHOK LAHANUJI ATRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
18
|
SINDEWAHI
|
MH-29-014-011-001/331707
(GADMOUSHI)
|
1829014000NRG24121020230513986
|
12/10/2023
|
Sangita Subhash Nikure
|
1829014WL031042
|
Sangita Subhash Nikure
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230875150
|
|
SANGITA SUBHASH NIKURE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-011-001/331709
(GADMOUSHI)
|
1829014000NRG24121020230513987
|
12/10/2023
|
HEMANT MAROTI KUMBHARE
|
1829014WL031042
|
HEMANT MAROTI KUMBHARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230875156
|
|
HEMANT MAROTI KUMARE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-011-001/331709
(GADMOUSHI)
|
1829014000NRG24121020230513988
|
12/10/2023
|
SHASHIKANT HEMANT KUMBHARE
|
1829014WL031042
|
SHASHIKANT HEMANT KUMBHARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230875165
|
|
Mrs. SHASHIKALA HEMANT KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SINDEWAHI
|
MH-29-014-011-002/105
(GADMOUSHI)
|
1829014000NRG24121020230513994
|
12/10/2023
|
Patwalu L Kokode
|
1829014WL031042
|
Patwalu L Kokode
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230875170
|
|
PATWALU LAKSHMAN KOKODE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-011-002/113
(GADMOUSHI)
|
1829014000NRG24121020230513995
|
12/10/2023
|
Ravindra N Sangidwar
|
1829014WL031042
|
Ravindra N Sangidwar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230875149
|
|
Mr. RAVINDRA NARAYAN SANGIDWAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SINDEWAHI
|
MH-29-014-014-001/336589
(UMARWAHI)
|
1829014000NRG24121020230514376
|
12/10/2023
|
Prmod Koram
|
1829014WL031091
|
Prmod Koram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230875148
|
|
PRAMOD MOTIRAM KORAM
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-014-002/336900
(UMARWAHI)
|
1829014000NRG24121020230514387
|
12/10/2023
|
PRATIMA HARESH SOYAM
|
1829014WL031092
|
PRATIMA HARESH SOYAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230875158
|
|
Miss. Pratima Haresh Soyam
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SINDEWAHI
|
MH-29-014-014-002/337076
(UMARWAHI)
|
1829014000NRG24121020230514388
|
12/10/2023
|
Murlidhar Dama Kodape
|
1829014WL031092
|
Murlidhar Dama Kodape
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230875171
|
|
MR MURALIDHAR DAMAJI KODAPE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINDEWAHI
|
MH-29-014-028-001/337225
(TEKARI)
|
1829014000NRG24121020230514126
|
12/10/2023
|
Dharma Mandalwar
|
1829014WL031057
|
Dharma Mandalwar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230875168
|
|
DHARMA DOPI MANDALWAR
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-028-001/337225
(TEKARI)
|
1829014000NRG24121020230514127
|
12/10/2023
|
Kavita
|
1829014WL031057
|
Kavita
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230875167
|
|
KAVITA DHARMA MANDALWAR
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-028-001/337225
(TEKARI)
|
1829014000NRG24121020230514128
|
12/10/2023
|
SONAM DHARMA MANDALWAR
|
1829014WL031057
|
SONAM DHARMA MANDALWAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230875157
|
|
MR SONAM DHARMA MANDALWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINDEWAHI
|
MH-29-014-040-001/341803
(RAMALA)
|
1829014000NRG24121020230514719
|
12/10/2023
|
KAILASH MAROTI TIRMARE
|
1829014WL031137
|
KAILASH MAROTI TIRMARE
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230875159
|
|
KAILAS MAROTI TIRMARE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-040-001/341803
(RAMALA)
|
1829014000NRG24121020230514720
|
12/10/2023
|
Sangita K Tirmare
|
1829014WL031137
|
Sangita K Tirmare
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230875160
|
|
SANGEETA KAILASH TIRMARE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-040-001/342036
(RAMALA)
|
1829014000NRG24121020230514721
|
12/10/2023
|
shrawan
|
1829014WL031137
|
shrawan
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230875161
|
|
SHRAVAN TUKARAM SHENDE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-040-001/342054
(RAMALA)
|
1829014000NRG24121020230514723
|
12/10/2023
|
Lata Mankar
|
1829014WL031137
|
Lata Mankar
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
12/11/2023
|
|
A314230875169
|
|
Mrs. LATA RAMDAS MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SINDEWAHI
|
MH-29-014-040-001/342249
(RAMALA)
|
1829014000NRG24121020230514724
|
12/10/2023
|
VASANTA SHRIDHAR MOHURLE
|
1829014WL031137
|
VASANTA SHRIDHAR MOHURLE
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230875151
|
|
VASANTA SHRIDHAR MOHURLE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-050-001/335191
(PAWANACHAK)
|
1829014000NRG24121020230514358
|
12/10/2023
|
Madhukar Bhoyar
|
1829014WL031090
|
Madhukar Bhoyar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230875153
|
|
MADHUKAR GANUJI BHOYAR
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-050-001/335490
(PAWANACHAK)
|
1829014000NRG24121020230514362
|
12/10/2023
|
Shalu Chandu Shende
|
1829014WL031090
|
Shalu Chandu Shende
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230875164
|
|
SHALU CHANDU SHENDE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-050-001/335698
(PAWANACHAK)
|
1829014000NRG24121020230514364
|
12/10/2023
|
KAUSHALYA SOMESHWAR MESHRAM
|
1829014WL031090
|
KAUSHALYA SOMESHWAR MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230875163
|
|
VANITA SOMESHWAR MESHRAM
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-050-001/335698
(PAWANACHAK)
|
1829014000NRG24121020230514365
|
12/10/2023
|
SHUBHANGI JAGDISH MESHRAM
|
1829014WL031090
|
SHUBHANGI JAGDISH MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230875166
|
|
SHUBHANGI JAGDISH MESHARM
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-050-001/335698
(PAWANACHAK)
|
1829014000NRG24121020230514363
|
12/10/2023
|
Someshwar K Meshram
|
1829014WL031090
|
Someshwar K Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230875152
|
|
SOMESHWAR KAWDU MESHRAM
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-050-001/335713
(PAWANACHAK)
|
1829014000NRG24121020230514367
|
12/10/2023
|
UJWALA PURUSHOTTAM MESHRAM
|
1829014WL031090
|
UJWALA PURUSHOTTAM MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230875162
|
|
UJJWALA PURUSHOTTAM MESHRAM
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-050-001/335713
(PAWANACHAK)
|
1829014000NRG24121020230514366
|
12/10/2023
|
VASANT KAVALU MESHRAM
|
1829014WL031090
|
VASANT KAVALU MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230875173
|
|
VASANT KAWDU MESHRAM
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-050-001/336163
(PAWANACHAK)
|
1829014000NRG24121020230514370
|
12/10/2023
|
MAHANDA SOMESHWAR THAKARE
|
1829014WL031090
|
MAHANDA SOMESHWAR THAKARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230875155
|
|
MAHANANDA SOMESHWAR THAKRE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-050-001/336163
(PAWANACHAK)
|
1829014000NRG24121020230514369
|
12/10/2023
|
SOMESHWAR BUDHAJI THAKARE
|
1829014WL031090
|
SOMESHWAR BUDHAJI THAKARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230875172
|
|
SOMESHWAR BUDHAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SINDEWAHI
|
MH-29-014-050-001/336166
(PAWANACHAK)
|
1829014000NRG24121020230514372
|
12/10/2023
|
Archana NAdhkishor Bhoyar
|
1829014WL031090
|
Archana NAdhkishor Bhoyar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230875154
|
|
ARCHANA NANDKISHOR BHOYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49091
|
49091
|
|
|
|
|
|
|
|
|
44
|
SINDEWAHI
|
MH-29-014-009-002/334005
(MAREGAON(Sindewahi))
|
1829014000NRG24121020230514303
|
12/10/2023
|
Shobha Mohurle
|
1829014WL031088
|
Shobha Mohurle
|
00051
|
MAHB0000179
|
1434
|
1434
|
Processed
|
12/11/2023
|
|
A314230875130
|
|
Mrs. SHOBHA SUKARU MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SINDEWAHI
|
MH-29-014-009-002/338771
(MAREGAON(Sindewahi))
|
1829014000NRG24121020230514335
|
12/10/2023
|
Punaji Maroti Mohurle
|
1829014WL031088
|
Punaji Maroti Mohurle
|
00051
|
MAHB0000179
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
A314230875132
|
|
PUNAJI MAROTI MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
46
|
SINDEWAHI
|
MH-29-014-011-001/177
(GADMOUSHI)
|
1829014000NRG24121020230513985
|
12/10/2023
|
GURUDAS MAHADEO GANDLEWAR
|
1829014WL031042
|
GURUDAS MAHADEO GANDLEWAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230875129
|
|
GURUDAS MAHADEO GANDLEWAR
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-040-001/341714
(RAMALA)
|
1829014000NRG24121020230514718
|
12/10/2023
|
Sarasvti Maroti Chandekar
|
1829014WL031137
|
Sarasvti Maroti Chandekar
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230875116
|
|
SARASWATA MAROTI CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6571
|
6571
|
|
|
|
|
|
|
|
|
48
|
SINDEWAHI
|
MH-29-014-014-001/336324
(UMARWAHI)
|
1829014000NRG24121020230514374
|
12/10/2023
|
YOGITA JIVAN MASARAM
|
1829014WL031091
|
YOGITA JIVAN MASARAM
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230875128
|
|
Mrs. YOGITA JIVANDAS MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SINDEWAHI
|
MH-29-014-014-002/336683
(UMARWAHI)
|
1829014000NRG24121020230514383
|
12/10/2023
|
Sadashio Madavi
|
1829014WL031092
|
Sadashio Madavi
|
00051
|
MAHB0001032
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230875126
|
|
SADASHIV TUKDU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SINDEWAHI
|
MH-29-014-014-002/336683
(UMARWAHI)
|
1829014000NRG24121020230514384
|
12/10/2023
|
Sneha S.Madavi
|
1829014WL031092
|
Sneha S.Madavi
|
00051
|
MAHB0001032
|
819
|
819
|
Processed
|
12/11/2023
|
|
A314230875125
|
|
Mr. SADASHIV TUKADU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SINDEWAHI
|
MH-29-014-019-001/338005
(SHIONI)
|
1829014000NRG24121020230513681
|
12/10/2023
|
Sudhir M Pendam
|
1829014WL031008
|
Sudhir M Pendam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230875124
|
|
Mr. SUDHIR MUKHARU PENDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SINDEWAHI
|
MH-29-014-019-001/338298
(SHIONI)
|
1829014000NRG24121020230513682
|
12/10/2023
|
Sharad Murlidhar Pendam
|
1829014WL031008
|
Sharad Murlidhar Pendam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230875133
|
|
Mr. SHARAD MURLIDHAR PENDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SINDEWAHI
|
MH-29-014-019-001/339691
(SHIONI)
|
1829014000NRG24121020230513684
|
12/10/2023
|
BHAURAO LXMAN BANSOD
|
1829014WL031008
|
BHAURAO LXMAN BANSOD
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230875123
|
|
Mr. BHAURAO LAXMAN BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SINDEWAHI
|
MH-29-014-019-001/340749
(SHIONI)
|
1829014000NRG24121020230513687
|
12/10/2023
|
Ashvin Pravin Pendam
|
1829014WL031008
|
Ashvin Pravin Pendam
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230875131
|
|
Miss. Ashwina Pravin Pendram
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SINDEWAHI
|
MH-29-014-019-001/340749
(SHIONI)
|
1829014000NRG24121020230513686
|
12/10/2023
|
Pravin Yuvaraj Pendam
|
1829014WL031008
|
Pravin Yuvaraj Pendam
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230875127
|
|
Mr. PRAVIN YUVRAJ PENDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
56
|
SINDEWAHI
|
MH-29-014-009-002/334016
(MAREGAON(Sindewahi))
|
1829014000NRG24121020230514305
|
12/10/2023
|
Shridhar Gurnule
|
1829014WL031088
|
Shridhar Gurnule
|
00540
|
BKID0WAINGB
|
1195
|
1195
|
Processed
|
11/11/2023
|
|
A314230875118
|
|
SHRIDHAR BUDHA GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
SINDEWAHI
|
MH-29-014-011-001/177
(GADMOUSHI)
|
1829014000NRG24121020230513984
|
12/10/2023
|
MANISHA GURUDAS GANDLEWAR
|
1829014WL031042
|
MANISHA GURUDAS GANDLEWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230875122
|
|
MANISHA GURUDAS GANDLEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
SINDEWAHI
|
MH-29-014-011-001/331715
(GADMOUSHI)
|
1829014000NRG24121020230513989
|
12/10/2023
|
PRATIMA ATUL NEWARE
|
1829014WL031042
|
PRATIMA ATUL NEWARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230875119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
SINDEWAHI
|
MH-29-014-011-001/41
(GADMOUSHI)
|
1829014000NRG24121020230513992
|
12/10/2023
|
Gita S Dandikwar
|
1829014WL031042
|
Gita S Dandikwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230875120
|
|
GITA SANJAY DANDIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SINDEWAHI
|
MH-29-014-011-001/67
(GADMOUSHI)
|
1829014000NRG24121020230513993
|
12/10/2023
|
jijabai neware
|
1829014WL031042
|
jijabai neware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230875117
|
|
M/s. JIJABAI DEWAJI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SINDEWAHI
|
MH-29-014-011-002/113
(GADMOUSHI)
|
1829014000NRG24121020230513996
|
12/10/2023
|
Mangala
|
1829014WL031042
|
Mangala
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230875121
|
|
MRS MANGALA RAVINDRA SANGIDWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109273
|
109273
|
|
|
|
|
|
|
|