|
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
|
KAIJ
|
MH-18-005-098-001/14
(SHIRPURA)
|
1818005000NRG24050620230081741
|
05/06/2023
|
ashok
|
1818005WL004839
|
ashok
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102024
|
|
Mr. ASHRUBA DATTATREYA GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
KAIJ
|
MH-18-005-098-001/14
(SHIRPURA)
|
1818005000NRG24050620230081735
|
05/06/2023
|
ashok
|
1818005WL004839
|
ashok
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102019
|
|
Mr. ASHRUBA DATTATREYA GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
KAIJ
|
MH-18-005-098-001/14
(SHIRPURA)
|
1818005000NRG24050620230081733
|
05/06/2023
|
dattatray
|
1818005WL004839
|
dattatray
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102017
|
|
Mr. Dattatrya Ramrao Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
KAIJ
|
MH-18-005-098-001/14
(SHIRPURA)
|
1818005000NRG24050620230081739
|
05/06/2023
|
dattatray
|
1818005WL004839
|
dattatray
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102022
|
|
Mr. Dattatrya Ramrao Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
KAIJ
|
MH-18-005-098-001/14
(SHIRPURA)
|
1818005000NRG24050620230081740
|
05/06/2023
|
mandabai
|
1818005WL004839
|
mandabai
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102023
|
|
Miss. Mandubai Dattatrya Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
KAIJ
|
MH-18-005-098-001/14
(SHIRPURA)
|
1818005000NRG24050620230081734
|
05/06/2023
|
mandabai
|
1818005WL004839
|
mandabai
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102018
|
|
Miss. Mandubai Dattatrya Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
KAIJ
|
MH-18-005-098-001/14
(SHIRPURA)
|
1818005000NRG24050620230081737
|
05/06/2023
|
mohan
|
1818005WL004839
|
mohan
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102021
|
|
Mr. Ghule Mohan Dattatray
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
KAIJ
|
MH-18-005-098-001/14
(SHIRPURA)
|
1818005000NRG24050620230081743
|
05/06/2023
|
mohan
|
1818005WL004839
|
mohan
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102026
|
|
Mr. Ghule Mohan Dattatray
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
KAIJ
|
MH-18-005-098-001/14
(SHIRPURA)
|
1818005000NRG24050620230081742
|
05/06/2023
|
sunita
|
1818005WL004839
|
sunita
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102025
|
|
Mrs. Sunita Ashruba Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
KAIJ
|
MH-18-005-098-001/14
(SHIRPURA)
|
1818005000NRG24050620230081736
|
05/06/2023
|
sunita
|
1818005WL004839
|
sunita
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102020
|
|
Mrs. Sunita Ashruba Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
KAIJ
|
MH-18-005-098-001/40
(SHIRPURA)
|
1818005000NRG24050620230081633
|
05/06/2023
|
baburao
|
1818005WL004835
|
baburao
|
00165
|
IBKL0001457
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230102015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KAIJ
|
MH-18-005-098-001/40
(SHIRPURA)
|
1818005000NRG24050620230081634
|
05/06/2023
|
baburao
|
1818005WL004835
|
baburao
|
00165
|
IBKL0001457
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230102016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KAIJ
|
MH-18-005-098-001/43
(SHIRPURA)
|
1818005098NRG24050620230081715
|
05/06/2023
|
ASHRUBA AMBADAS LONAWLE
|
1818005WL004838
|
ASHRUBA AMBADAS LONAWLE
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102011
|
|
ASHRUBA AMBADAS SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAIJ
|
MH-18-005-098-001/43
(SHIRPURA)
|
1818005098NRG24050620230081717
|
05/06/2023
|
ASHRUBA AMBADAS LONAWLE
|
1818005WL004838
|
ASHRUBA AMBADAS LONAWLE
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102013
|
|
ASHRUBA AMBADAS SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAIJ
|
MH-18-005-098-001/43
(SHIRPURA)
|
1818005098NRG24050620230081718
|
05/06/2023
|
SHRIHARI
|
1818005WL004838
|
SHRIHARI
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102014
|
|
SHRIHARI ASHRUBA SONWANE
|
IDBI BANK(607095)
|
|
16
|
KAIJ
|
MH-18-005-098-001/43
(SHIRPURA)
|
1818005098NRG24050620230081716
|
05/06/2023
|
SHRIHARI
|
1818005WL004838
|
SHRIHARI
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102012
|
|
SHRIHARI ASHRUBA SONWANE
|
IDBI BANK(607095)
|
|
17
|
KAIJ
|
MH-18-005-098-001/91
(SHIRPURA)
|
1818005000NRG24050620230081814
|
05/06/2023
|
meera
|
1818005WL004842
|
meera
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102010
|
|
Mrs. Ghule Meera Angad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
KAIJ
|
MH-18-005-098-001/105
(SHIRPURA)
|
1818005000NRG24050620230081724
|
05/06/2023
|
GHULE
|
1818005WL004839
|
GHULE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102030
|
|
SHRIMANT RAOSAHEB GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAIJ
|
MH-18-005-098-001/105
(SHIRPURA)
|
1818005000NRG24050620230081721
|
05/06/2023
|
GHULE
|
1818005WL004839
|
GHULE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102027
|
|
SHRIMANT RAOSAHEB GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAIJ
|
MH-18-005-098-001/105
(SHIRPURA)
|
1818005000NRG24050620230081723
|
05/06/2023
|
GHULE
|
1818005WL004839
|
GHULE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230102029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KAIJ
|
MH-18-005-098-001/105
(SHIRPURA)
|
1818005000NRG24050620230081726
|
05/06/2023
|
GHULE
|
1818005WL004839
|
GHULE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230102032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KAIJ
|
MH-18-005-098-001/105
(SHIRPURA)
|
1818005000NRG24050620230081722
|
05/06/2023
|
GHULE
|
1818005WL004839
|
GHULE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102028
|
|
GHULE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
23
|
KAIJ
|
MH-18-005-098-001/105
(SHIRPURA)
|
1818005000NRG24050620230081725
|
05/06/2023
|
GHULE
|
1818005WL004839
|
GHULE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102031
|
|
GHULE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
24
|
KAIJ
|
MH-18-005-098-001/116
(SHIRPURA)
|
1818005000NRG24050620230081798
|
05/06/2023
|
GHULE AVINASH JAYSHING
|
1818005WL004842
|
GHULE AVINASH JAYSHING
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102037
|
|
MR AVINASH JAYSING GHULE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAIJ
|
MH-18-005-098-001/85
(SHIRPURA)
|
1818005000NRG24050620230081644
|
05/06/2023
|
KUSUMBAI
|
1818005WL004835
|
KUSUMBAI
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102033
|
|
Mrs. KUSUMBAI DINKAR GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
KAIJ
|
MH-18-005-098-001/85
(SHIRPURA)
|
1818005000NRG24050620230081647
|
05/06/2023
|
KUSUMBAI
|
1818005WL004835
|
KUSUMBAI
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102035
|
|
Mrs. KUSUMBAI DINKAR GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
KAIJ
|
MH-18-005-098-001/85
(SHIRPURA)
|
1818005000NRG24050620230081645
|
05/06/2023
|
SHRIHARI
|
1818005WL004835
|
SHRIHARI
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102034
|
|
SHRIHARI DINKAR GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAIJ
|
MH-18-005-098-001/85
(SHIRPURA)
|
1818005000NRG24050620230081648
|
05/06/2023
|
SHRIHARI
|
1818005WL004835
|
SHRIHARI
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102036
|
|
SHRIHARI DINKAR GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
29
|
KAIJ
|
MH-18-005-098-001/56
(SHIRPURA)
|
1818005098NRG24050620230081719
|
05/06/2023
|
RUKSANA
|
1818005WL004838
|
RUKSANA
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102041
|
|
Mrs. Shaikh Rukasnabi Khmuruddin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
KAIJ
|
MH-18-005-098-001/56
(SHIRPURA)
|
1818005098NRG24050620230081720
|
05/06/2023
|
RUKSANA
|
1818005WL004838
|
RUKSANA
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102042
|
|
Mrs. Shaikh Rukasnabi Khmuruddin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
KAIJ
|
MH-18-005-098-001/113
(SHIRPURA)
|
1818005098NRG24050620230081706
|
05/06/2023
|
GHULE
|
1818005WL004838
|
GHULE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102068
|
|
Miss. Ghule Suman Vaijnath
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KAIJ
|
MH-18-005-098-001/113
(SHIRPURA)
|
1818005098NRG24050620230081710
|
05/06/2023
|
GHULE
|
1818005WL004838
|
GHULE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102067
|
|
Miss. Ghule Suman Vaijnath
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KAIJ
|
MH-18-005-098-001/113
(SHIRPURA)
|
1818005098NRG24050620230081707
|
05/06/2023
|
RAJEBHAU TULSHIRAM GHULE
|
1818005WL004838
|
RAJEBHAU TULSHIRAM GHULE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102050
|
|
Mr. RAJABHAU TULSHIRAM GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
KAIJ
|
MH-18-005-098-001/113
(SHIRPURA)
|
1818005098NRG24050620230081703
|
05/06/2023
|
RAJEBHAU TULSHIRAM GHULE
|
1818005WL004838
|
RAJEBHAU TULSHIRAM GHULE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102049
|
|
Mr. RAJABHAU TULSHIRAM GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
KAIJ
|
MH-18-005-098-001/113
(SHIRPURA)
|
1818005098NRG24050620230081705
|
05/06/2023
|
VAIJENATH TULSHIRAM GHULE
|
1818005WL004838
|
VAIJENATH TULSHIRAM GHULE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230102047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KAIJ
|
MH-18-005-098-001/113
(SHIRPURA)
|
1818005098NRG24050620230081709
|
05/06/2023
|
VAIJENATH TULSHIRAM GHULE
|
1818005WL004838
|
VAIJENATH TULSHIRAM GHULE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230102048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KAIJ
|
MH-18-005-098-001/116
(SHIRPURA)
|
1818005000NRG24050620230081799
|
05/06/2023
|
GHULE SURESH JAYSHING
|
1818005WL004842
|
GHULE SURESH JAYSHING
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102082
|
|
MR SURESH JAYSING GHULE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAIJ
|
MH-18-005-098-001/116
(SHIRPURA)
|
1818005000NRG24050620230081797
|
05/06/2023
|
GHULE TULSABAI JAYSHING
|
1818005WL004842
|
GHULE TULSABAI JAYSHING
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102055
|
|
Mrs. TULASABAI JAYASHING GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
KAIJ
|
MH-18-005-098-001/13
(SHIRPURA)
|
1818005000NRG24050620230081728
|
05/06/2023
|
Padmakar Vacheesht Ghule
|
1818005WL004839
|
Padmakar Vacheesht Ghule
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102081
|
|
MR PADMAKAR VACHEESHT GHULE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAIJ
|
MH-18-005-098-001/13
(SHIRPURA)
|
1818005000NRG24050620230081731
|
05/06/2023
|
Padmakar Vacheesht Ghule
|
1818005WL004839
|
Padmakar Vacheesht Ghule
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102080
|
|
MR PADMAKAR VACHEESHT GHULE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAIJ
|
MH-18-005-098-001/13
(SHIRPURA)
|
1818005000NRG24050620230081730
|
05/06/2023
|
SUREKHA VACHISTA GHULE
|
1818005WL004839
|
SUREKHA VACHISTA GHULE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102072
|
|
SUREKHA VACHISHTA GHULE
|
IDBI BANK(607095)
|
|
42
|
KAIJ
|
MH-18-005-098-001/13
(SHIRPURA)
|
1818005000NRG24050620230081727
|
05/06/2023
|
SUREKHA VACHISTA GHULE
|
1818005WL004839
|
SUREKHA VACHISTA GHULE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102073
|
|
SUREKHA VACHISHTA GHULE
|
IDBI BANK(607095)
|
|
43
|
KAIJ
|
MH-18-005-098-001/14
(SHIRPURA)
|
1818005000NRG24050620230081744
|
05/06/2023
|
POOJA MOHAN GHULE
|
1818005WL004839
|
POOJA MOHAN GHULE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102044
|
|
MS POOJA MOHAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAIJ
|
MH-18-005-098-001/14
(SHIRPURA)
|
1818005000NRG24050620230081738
|
05/06/2023
|
POOJA MOHAN GHULE
|
1818005WL004839
|
POOJA MOHAN GHULE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102043
|
|
MS POOJA MOHAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAIJ
|
MH-18-005-098-001/15
(SHIRPURA)
|
1818005000NRG24050620230081745
|
05/06/2023
|
PARVATIBAI RAMRAO GHULE
|
1818005WL004839
|
PARVATIBAI RAMRAO GHULE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102084
|
|
Ms. PARVATIBAI RAMRAV GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
KAIJ
|
MH-18-005-098-001/15
(SHIRPURA)
|
1818005000NRG24050620230081746
|
05/06/2023
|
PARVATIBAI RAMRAO GHULE
|
1818005WL004839
|
PARVATIBAI RAMRAO GHULE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102085
|
|
Ms. PARVATIBAI RAMRAV GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
KAIJ
|
MH-18-005-098-001/15
(SHIRPURA)
|
1818005098NRG24050620230081711
|
05/06/2023
|
SHAMRAO RAMRAO GHULE
|
1818005WL004838
|
SHAMRAO RAMRAO GHULE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102056
|
|
MR GHULE SHYAMRAO RAMRAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAIJ
|
MH-18-005-098-001/15
(SHIRPURA)
|
1818005098NRG24050620230081712
|
05/06/2023
|
SHAMRAO RAMRAO GHULE
|
1818005WL004838
|
SHAMRAO RAMRAO GHULE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102057
|
|
MR GHULE SHYAMRAO RAMRAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAIJ
|
MH-18-005-098-001/16
(SHIRPURA)
|
1818005000NRG24050620230081747
|
05/06/2023
|
JOTI BAPPAJI GHULE
|
1818005WL004839
|
JOTI BAPPAJI GHULE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102060
|
|
Mrs. JYOTI BAPPAJI GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
KAIJ
|
MH-18-005-098-001/16
(SHIRPURA)
|
1818005000NRG24050620230081748
|
05/06/2023
|
JOTI BAPPAJI GHULE
|
1818005WL004839
|
JOTI BAPPAJI GHULE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102061
|
|
Mrs. JYOTI BAPPAJI GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
KAIJ
|
MH-18-005-098-001/382
(SHIRPURA)
|
1818005000NRG24050620230081749
|
05/06/2023
|
pratiksha pandurang ghule
|
1818005WL004839
|
pratiksha pandurang ghule
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102069
|
|
Mrs. Pratiksha Pandurang Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
KAIJ
|
MH-18-005-098-001/382
(SHIRPURA)
|
1818005000NRG24050620230081750
|
05/06/2023
|
pratiksha pandurang ghule
|
1818005WL004839
|
pratiksha pandurang ghule
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102070
|
|
Mrs. Pratiksha Pandurang Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
KAIJ
|
MH-18-005-098-001/394
(SHIRPURA)
|
1818005000NRG24050620230081800
|
05/06/2023
|
sanjivan digambar giri
|
1818005WL004842
|
sanjivan digambar giri
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102065
|
|
SANJIVAN DIGAMBAR GIRI
|
IDBI BANK(607095)
|
|
54
|
KAIJ
|
MH-18-005-098-001/394
(SHIRPURA)
|
1818005000NRG24050620230081801
|
05/06/2023
|
surekha sanjivan giri
|
1818005WL004842
|
surekha sanjivan giri
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102066
|
|
MISS SUREKHA SANJAY GIRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAIJ
|
MH-18-005-098-001/414
(SHIRPURA)
|
1818005000NRG24050620230081802
|
05/06/2023
|
krushna ashruba ghule
|
1818005WL004842
|
krushna ashruba ghule
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102078
|
|
Mr. KRUSHNA ASHRUBA GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KAIJ
|
MH-18-005-098-001/414
(SHIRPURA)
|
1818005000NRG24050620230081803
|
05/06/2023
|
rohini krushna ghule
|
1818005WL004842
|
rohini krushna ghule
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102079
|
|
Ms. ROHINI KRUSHNA GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
KAIJ
|
MH-18-005-098-001/424
(SHIRPURA)
|
1818005000NRG24050620230081804
|
05/06/2023
|
Krishna Rameshwar Ghule
|
1818005WL004842
|
Krishna Rameshwar Ghule
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102076
|
|
Mr. Ghule Krushna Rameshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
KAIJ
|
MH-18-005-098-001/45
(SHIRPURA)
|
1818005000NRG24050620230081806
|
05/06/2023
|
PUSHPA
|
1818005WL004842
|
PUSHPA
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102071
|
|
Mrs. Ghule Pushpa Rameshvar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
KAIJ
|
MH-18-005-098-001/45
(SHIRPURA)
|
1818005000NRG24050620230081807
|
05/06/2023
|
SIDDESHWAR
|
1818005WL004842
|
SIDDESHWAR
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102062
|
|
Mr. SIDHDESHWAR RAMESHWAR GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
KAIJ
|
MH-18-005-098-001/46
(SHIRPURA)
|
1818005000NRG24050620230081810
|
05/06/2023
|
KAVITA
|
1818005WL004842
|
KAVITA
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102059
|
|
Mrs. KAVITA PANDIT GHULE , SHIRPURA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
KAIJ
|
MH-18-005-098-001/46
(SHIRPURA)
|
1818005000NRG24050620230081809
|
05/06/2023
|
PANDIT
|
1818005WL004842
|
PANDIT
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102083
|
|
PANDIT SUKHADEV GHULE
|
IDBI BANK(607095)
|
|
62
|
KAIJ
|
MH-18-005-098-001/46
(SHIRPURA)
|
1818005000NRG24050620230081808
|
05/06/2023
|
SUKHDEV GOPINATH GHULE
|
1818005WL004842
|
SUKHDEV GOPINATH GHULE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102038
|
|
Mr. SUKHDEV GOPINATH GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
KAIJ
|
MH-18-005-098-001/5
(SHIRPURA)
|
1818005000NRG24050620230081638
|
05/06/2023
|
GAVLAN VINAYAK VANVE
|
1818005WL004835
|
GAVLAN VINAYAK VANVE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230102051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
KAIJ
|
MH-18-005-098-001/5
(SHIRPURA)
|
1818005000NRG24050620230081636
|
05/06/2023
|
GAVLAN VINAYAK VANVE
|
1818005WL004835
|
GAVLAN VINAYAK VANVE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230102052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
KAIJ
|
MH-18-005-098-001/5
(SHIRPURA)
|
1818005000NRG24050620230081637
|
05/06/2023
|
VINAYAK DEVIDAS VANVE
|
1818005WL004835
|
VINAYAK DEVIDAS VANVE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230102040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
KAIJ
|
MH-18-005-098-001/5
(SHIRPURA)
|
1818005000NRG24050620230081635
|
05/06/2023
|
VINAYAK DEVIDAS VANVE
|
1818005WL004835
|
VINAYAK DEVIDAS VANVE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230102039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
KAIJ
|
MH-18-005-098-001/76
(SHIRPURA)
|
1818005000NRG24050620230081641
|
05/06/2023
|
PRAMILA BALIRAM GHULE
|
1818005WL004835
|
PRAMILA BALIRAM GHULE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102053
|
|
PRAMILA BALIRAM GHULE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
68
|
KAIJ
|
MH-18-005-098-001/76
(SHIRPURA)
|
1818005000NRG24050620230081642
|
05/06/2023
|
PRAMILA BALIRAM GHULE
|
1818005WL004835
|
PRAMILA BALIRAM GHULE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102054
|
|
PRAMILA BALIRAM GHULE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
69
|
KAIJ
|
MH-18-005-098-001/80
(SHIRPURA)
|
1818005000NRG24050620230081754
|
05/06/2023
|
Ghule Shital Suryakant
|
1818005WL004839
|
Ghule Shital Suryakant
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102075
|
|
Mrs. Ghule Shital Suryakant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
KAIJ
|
MH-18-005-098-001/80
(SHIRPURA)
|
1818005000NRG24050620230081752
|
05/06/2023
|
Ghule Shital Suryakant
|
1818005WL004839
|
Ghule Shital Suryakant
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102074
|
|
Mrs. Ghule Shital Suryakant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
KAIJ
|
MH-18-005-098-001/80
(SHIRPURA)
|
1818005000NRG24050620230081753
|
05/06/2023
|
SURAKANT UTTAM GHULE
|
1818005WL004839
|
SURAKANT UTTAM GHULE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102045
|
|
Mr. GHULE SURYAKANT UTTAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
KAIJ
|
MH-18-005-098-001/80
(SHIRPURA)
|
1818005000NRG24050620230081751
|
05/06/2023
|
SURAKANT UTTAM GHULE
|
1818005WL004839
|
SURAKANT UTTAM GHULE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102046
|
|
Mr. GHULE SURYAKANT UTTAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
KAIJ
|
MH-18-005-098-001/84
(SHIRPURA)
|
1818005000NRG24050620230081811
|
05/06/2023
|
AMOL DILIP GHULE
|
1818005WL004842
|
AMOL DILIP GHULE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102077
|
|
MR AMOL DILIP GHULE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAIJ
|
MH-18-005-098-001/85
(SHIRPURA)
|
1818005000NRG24050620230081643
|
05/06/2023
|
DINKAR BHANUDAS GHULE
|
1818005WL004835
|
DINKAR BHANUDAS GHULE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102063
|
|
Mr. GHULE DINKAR BHANUDAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
KAIJ
|
MH-18-005-098-001/85
(SHIRPURA)
|
1818005000NRG24050620230081646
|
05/06/2023
|
DINKAR BHANUDAS GHULE
|
1818005WL004835
|
DINKAR BHANUDAS GHULE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102064
|
|
Mr. GHULE DINKAR BHANUDAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
KAIJ
|
MH-18-005-098-001/86
(SHIRPURA)
|
1818005000NRG24050620230081812
|
05/06/2023
|
RAMKRUSHNA DIGAMBAR GIRI
|
1818005WL004842
|
RAMKRUSHNA DIGAMBAR GIRI
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102009
|
|
Mr. Ramkisan Digambar Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
KAIJ
|
MH-18-005-098-001/91
(SHIRPURA)
|
1818005000NRG24050620230081813
|
05/06/2023
|
GULE ANGAD DAGADU
|
1818005WL004842
|
GULE ANGAD DAGADU
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230102058
|
|
Mr. ANGAD DAGADU GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126126
|
126126
|
|
|
|
|
|
|
|