|
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-29-014-008-001/133
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110120240605274
|
11/01/2024
|
Dewaji S. Nagapure
|
1829014WL042430
|
Dewaji S. Nagapure
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771802
|
|
DEWAJI SOMA NAGAPURE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-008-001/152
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110120240605276
|
11/01/2024
|
Rekha Gajanan Kodape
|
1829014WL042430
|
Rekha Gajanan Kodape
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771811
|
|
REKHA GAJANAN KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-008-001/395
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110120240605294
|
11/01/2024
|
NALANDA SANJAY BAWANE
|
1829014WL042431
|
NALANDA SANJAY BAWANE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771820
|
|
NALANDA SANJAY BAVNE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-008-001/396
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110120240605281
|
11/01/2024
|
SUREKHA GIRIDHAR BAWANE
|
1829014WL042430
|
SUREKHA GIRIDHAR BAWANE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771821
|
|
SUREKHA GIRIDHAR BAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINDEWAHI
|
MH-29-014-008-002/340
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110120240605290
|
11/01/2024
|
CHANDRAKALA CHANDU MADAVI
|
1829014WL042430
|
CHANDRAKALA CHANDU MADAVI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771823
|
|
CHANDRAKALA CHANDU MADAVI
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-008-002/340
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110120240605289
|
11/01/2024
|
CHANDU MAROTI MADAVI
|
1829014WL042430
|
CHANDU MAROTI MADAVI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771824
|
|
CHANDU MAROTI MADAVI
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-008-002/425
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110120240605291
|
11/01/2024
|
KHUSHAL CHANDU MADAVI
|
1829014WL042430
|
KHUSHAL CHANDU MADAVI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771800
|
|
Mr. KHUSHAL CHANDU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SINDEWAHI
|
MH-29-014-008-002/425
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110120240605292
|
11/01/2024
|
SUSHAMA KHUSHAL MADAVI
|
1829014WL042430
|
SUSHAMA KHUSHAL MADAVI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771801
|
|
Mrs. SUSHMA KHUSHAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SINDEWAHI
|
MH-29-014-026-001/136
(KANHALGAON(Sindewahi))
|
1829014000NRG24100120240603211
|
11/01/2024
|
Nandkishor Mashke
|
1829014WL042271
|
Nandkishor Mashke
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771807
|
|
NANDKISHOR MAROTI MASKE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-026-001/136
(KANHALGAON(Sindewahi))
|
1829014000NRG24100120240603212
|
11/01/2024
|
Runda Nandkishor Masake
|
1829014WL042271
|
Runda Nandkishor Masake
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771809
|
|
RUNDA NANDKISHOR MASKE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-026-001/156
(KANHALGAON(Sindewahi))
|
1829014000NRG24100120240603201
|
11/01/2024
|
SUGANDHA DIWAKAR GAWTURE
|
1829014WL042270
|
SUGANDHA DIWAKAR GAWTURE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771837
|
|
SUGANDHA DIWAKAR GAOTURE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-026-001/165
(KANHALGAON(Sindewahi))
|
1829014000NRG24100120240603213
|
11/01/2024
|
BHASKAR AMBADAS BHOYAR
|
1829014WL042271
|
BHASKAR AMBADAS BHOYAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771805
|
|
BHASKAR AMBADAS BHOYAR
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-026-001/165
(KANHALGAON(Sindewahi))
|
1829014000NRG24100120240603214
|
11/01/2024
|
VRUNDA BHASKAR BHOYAR
|
1829014WL042271
|
VRUNDA BHASKAR BHOYAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771817
|
|
VRUNDA BUDHAJI MESHRAM
|
IDBI BANK(607095)
|
|
14
|
SINDEWAHI
|
MH-29-014-026-001/179
(KANHALGAON(Sindewahi))
|
1829014000NRG24100120240603215
|
11/01/2024
|
PANKAJ DHARMAJI BHOYAR
|
1829014WL042271
|
PANKAJ DHARMAJI BHOYAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771808
|
|
PANKAJ DHARMAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-026-001/185
(KANHALGAON(Sindewahi))
|
1829014000NRG24100120240603202
|
11/01/2024
|
BHAIYALAL JAGANNATH MESHRAM
|
1829014WL042270
|
BHAIYALAL JAGANNATH MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771806
|
|
BHAIYALAL JAGANNATH MESHRAM
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-026-001/185
(KANHALGAON(Sindewahi))
|
1829014000NRG24100120240603203
|
11/01/2024
|
NIRANJANA BHAIYALAL MESHRAM
|
1829014WL042270
|
NIRANJANA BHAIYALAL MESHRAM
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771813
|
|
NIRANJANA BHAYYALAL MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
17
|
SINDEWAHI
|
MH-29-014-026-001/33
(KANHALGAON(Sindewahi))
|
1829014000NRG24100120240603204
|
11/01/2024
|
Ambadas Bhoyar
|
1829014WL042270
|
Ambadas Bhoyar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771804
|
|
AMBADAS MAHAGU BHOYAR
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-026-001/33
(KANHALGAON(Sindewahi))
|
1829014000NRG24100120240603206
|
11/01/2024
|
PRAFUL AMBADAS BHOYAR
|
1829014WL042270
|
PRAFUL AMBADAS BHOYAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771818
|
|
Mr. PRAFUL AMBADAS BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SINDEWAHI
|
MH-29-014-026-001/33
(KANHALGAON(Sindewahi))
|
1829014000NRG24100120240603205
|
11/01/2024
|
Sumitra Ambadas Bhoyar
|
1829014WL042270
|
Sumitra Ambadas Bhoyar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771822
|
|
SUMITRA AMBADAS BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
SINDEWAHI
|
MH-29-014-026-001/40
(KANHALGAON(Sindewahi))
|
1829014000NRG24100120240603207
|
11/01/2024
|
PARISANATH GULAB MESHRAM
|
1829014WL042270
|
PARISANATH GULAB MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771819
|
|
PARISNATH GULAB MESHRAM
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-026-001/63
(KANHALGAON(Sindewahi))
|
1829014000NRG24100120240603219
|
11/01/2024
|
Someshwar K. Bhoyar
|
1829014WL042271
|
Someshwar K. Bhoyar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771816
|
|
SOMESHWAR KAIKADU BHOYAR
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-026-001/71
(KANHALGAON(Sindewahi))
|
1829014000NRG24100120240603220
|
11/01/2024
|
ANUSAYA JAGANNATH MESHRAM
|
1829014WL042271
|
ANUSAYA JAGANNATH MESHRAM
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771812
|
|
ANUSAYA JAGANNATH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINDEWAHI
|
MH-29-014-026-001/72
(KANHALGAON(Sindewahi))
|
1829014000NRG24100120240603208
|
11/01/2024
|
annapurna gedam
|
1829014WL042270
|
annapurna gedam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771814
|
|
ANNAPURNA VASANTA GEDAM
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-026-001/72
(KANHALGAON(Sindewahi))
|
1829014000NRG24100120240603209
|
11/01/2024
|
HEMRAJ VASANTA GEDAM
|
1829014WL042270
|
HEMRAJ VASANTA GEDAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771810
|
|
HEMRAJ VASANT GEDAM
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-026-001/73
(KANHALGAON(Sindewahi))
|
1829014000NRG24100120240603210
|
11/01/2024
|
Bhaurao Meshram
|
1829014WL042270
|
Bhaurao Meshram
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771803
|
|
BHAURAO JAGGANATH MESHRAM
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-026-001/82
(KANHALGAON(Sindewahi))
|
1829014000NRG24100120240603221
|
11/01/2024
|
Murlidhar
|
1829014WL042271
|
Murlidhar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771815
|
|
MURLIDHAR DEWAJI MESHARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
|
27
|
SINDEWAHI
|
MH-29-014-008-001/133
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110120240605275
|
11/01/2024
|
BEBIBAI DEVAJI NAGAPURE
|
1829014WL042430
|
BEBIBAI DEVAJI NAGAPURE
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771827
|
|
Miss. BEBI DEWAJI NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SINDEWAHI
|
MH-29-014-008-001/39
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110120240605277
|
11/01/2024
|
GANGADHAR PARSARAM BAVANE
|
1829014WL042430
|
GANGADHAR PARSARAM BAVANE
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771790
|
|
Mr. GANGADHAR PARASRAM BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SINDEWAHI
|
MH-29-014-008-001/39
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110120240605279
|
11/01/2024
|
lokesh
|
1829014WL042430
|
lokesh
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771838
|
|
Mr. LOKESH GANGADHAR BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SINDEWAHI
|
MH-29-014-008-001/39
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110120240605278
|
11/01/2024
|
MUKTA GANGADHAR BAVANE
|
1829014WL042430
|
MUKTA GANGADHAR BAVANE
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771830
|
|
MUKTA GANGADHAR BAVNE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-008-001/395
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110120240605293
|
11/01/2024
|
SANJAY DEWRAO BAWANE
|
1829014WL042431
|
SANJAY DEWRAO BAWANE
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771828
|
|
Mr. SANJAY DEVRAO BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SINDEWAHI
|
MH-29-014-008-001/396
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110120240605280
|
11/01/2024
|
GIRIDHAR DEWRAO BAWANE
|
1829014WL042430
|
GIRIDHAR DEWRAO BAWANE
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771794
|
|
Mr. GIRIDHAR DEVRAV BAVNE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SINDEWAHI
|
MH-29-014-008-001/407
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110120240605282
|
11/01/2024
|
SHRAWAN SITARAM SHENDE
|
1829014WL042430
|
SHRAWAN SITARAM SHENDE
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771795
|
|
Mr. SHRAWAN SITARAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
34
|
SINDEWAHI
|
MH-29-014-018-001/101
(WASERA)
|
1829014000NRG24110120240605241
|
11/01/2024
|
shashikala shende
|
1829014WL042426
|
shashikala shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771839
|
|
Mrs. SHASHIKALA GIRIDHAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SINDEWAHI
|
MH-29-014-018-001/139
(WASERA)
|
1829014000NRG24110120240605242
|
11/01/2024
|
Kalpana
|
1829014WL042426
|
Kalpana
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771793
|
|
Mrs. KALPANA BANDU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SINDEWAHI
|
MH-29-014-018-001/145
(WASERA)
|
1829014000NRG24110120240605243
|
11/01/2024
|
WACHHALA BHOJRAJ ANANDE
|
1829014WL042426
|
WACHHALA BHOJRAJ ANANDE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771829
|
|
Mrs. VACHHALA BHOJRAJ AANANDE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SINDEWAHI
|
MH-29-014-018-001/170
(WASERA)
|
1829014000NRG24110120240605253
|
11/01/2024
|
kalpana s khobragade
|
1829014WL042428
|
kalpana s khobragade
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771785
|
|
Mr. SHAMRAO NAMDEV KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDEWAHI
|
MH-29-014-018-001/174
(WASERA)
|
1829014000NRG24110120240605244
|
11/01/2024
|
ALKA HIRAMAN BOAMANWAR
|
1829014WL042426
|
ALKA HIRAMAN BOAMANWAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771792
|
|
Mrs. ALKA HIRAMAN BOMANAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SINDEWAHI
|
MH-29-014-018-001/200
(WASERA)
|
1829014000NRG24110120240605245
|
11/01/2024
|
Sangita Khobragade
|
1829014WL042426
|
Sangita Khobragade
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771833
|
|
Mrs. SANGITA WAMAN KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SINDEWAHI
|
MH-29-014-018-001/22
(WASERA)
|
1829014000NRG24110120240605246
|
11/01/2024
|
Chhaya Bomanwar
|
1829014WL042426
|
Chhaya Bomanwar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771835
|
|
CHAYA BHAGWAN BOMANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SINDEWAHI
|
MH-29-014-018-001/308
(WASERA)
|
1829014000NRG24110120240605247
|
11/01/2024
|
Varsha
|
1829014WL042426
|
Varsha
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771786
|
|
Miss. Varsha Duryodhan Ramteke
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SINDEWAHI
|
MH-29-014-018-001/337524
(WASERA)
|
1829014000NRG24110120240605248
|
11/01/2024
|
Sushant Giridhar Shende
|
1829014WL042426
|
Sushant Giridhar Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771825
|
|
Mr. Sushant Giridhar Shende
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SINDEWAHI
|
MH-29-014-018-001/337555
(WASERA)
|
1829014000NRG24110120240605250
|
11/01/2024
|
Prashant Aandrao Shende
|
1829014WL042426
|
Prashant Aandrao Shende
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771789
|
|
Mr. PRASHANT ANANDRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SINDEWAHI
|
MH-29-014-018-001/337571
(WASERA)
|
1829014000NRG24110120240605254
|
11/01/2024
|
LAXMAN BALIRAM KHOBRAGADE
|
1829014WL042428
|
LAXMAN BALIRAM KHOBRAGADE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771787
|
|
Mr. LAXMAN BALIRAM KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SINDEWAHI
|
MH-29-014-018-001/337571
(WASERA)
|
1829014000NRG24110120240605255
|
11/01/2024
|
LILA LAKSHAMAN KHOBRAGADE
|
1829014WL042428
|
LILA LAKSHAMAN KHOBRAGADE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771788
|
|
LILA LAXMAN KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SINDEWAHI
|
MH-29-014-018-001/339102
(WASERA)
|
1829014000NRG24110120240605256
|
11/01/2024
|
Sonu Nitesh Khobragade
|
1829014WL042428
|
Sonu Nitesh Khobragade
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771791
|
|
MISS SONU PRABHAKAR RAMTEKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINDEWAHI
|
MH-29-014-018-001/339152
(WASERA)
|
1829014000NRG24110120240605257
|
11/01/2024
|
Deshpal Suryabhan Kowale
|
1829014WL042428
|
Deshpal Suryabhan Kowale
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771799
|
|
DESHPAL SURYABHAN KOWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
SINDEWAHI
|
MH-29-014-018-001/339152
(WASERA)
|
1829014000NRG24110120240605258
|
11/01/2024
|
Vishakha Deshpal Kowala
|
1829014WL042428
|
Vishakha Deshpal Kowala
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240771797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
SINDEWAHI
|
MH-29-014-018-001/73
(WASERA)
|
1829014000NRG24110120240605251
|
11/01/2024
|
Indu Gedam
|
1829014WL042426
|
Indu Gedam
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771834
|
|
Mrs. INDU WASUDEV GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SINDEWAHI
|
MH-29-014-018-001/91
(WASERA)
|
1829014000NRG24110120240605259
|
11/01/2024
|
Gurudas Gomaji Meshram
|
1829014WL042428
|
Gurudas Gomaji Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771832
|
|
Mr. GURUDAS GOMAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SINDEWAHI
|
MH-29-014-018-001/91
(WASERA)
|
1829014000NRG24110120240605260
|
11/01/2024
|
Urmila Gurudas Meshram
|
1829014WL042428
|
Urmila Gurudas Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771831
|
|
Mrs. URMILA GURUDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
52
|
SINDEWAHI
|
MH-29-014-018-001/337524
(WASERA)
|
1829014000NRG24110120240605249
|
11/01/2024
|
SARITA SUSHANT SHENDE
|
1829014WL042426
|
SARITA SUSHANT SHENDE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771826
|
|
Mrs. Sarita Sushant Shende
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SINDEWAHI
|
MH-29-014-024-001/100
(KUKADHETI)
|
1829014000NRG24100120240602798
|
11/01/2024
|
SHASHIKALA MANOHAR MAGARE
|
1829014WL042255
|
SHASHIKALA MANOHAR MAGARE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771796
|
|
Mrs. SHASHIKALA MANOHAR MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SINDEWAHI
|
MH-29-014-024-001/20
(KUKADHETI)
|
1829014000NRG24100120240602800
|
11/01/2024
|
MANISHA ABAJI SHRIRAME
|
1829014WL042255
|
MANISHA ABAJI SHRIRAME
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771798
|
|
Miss. Manisha Abaji Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
55
|
SINDEWAHI
|
MH-29-014-024-001/15
(KUKADHETI)
|
1829014000NRG24100120240602799
|
11/01/2024
|
Smita Homdev Gajabhe
|
1829014WL042255
|
Smita Homdev Gajabhe
|
00733
|
YESB0CDC067
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771836
|
|
SMITA HOMDEV GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101829
|
101829
|
|
|
|
|
|
|
|