|
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
|
Arjuni Morgaon
|
MH-33-007-051-004/366
(PARSODI)
|
1833007000NRG24210220241060482
|
22/02/2024
|
Dinesh Nandeshwar
|
1833007WL034751
|
Dinesh Nandeshwar
|
00045
|
BARB0DBNAVE
|
1686
|
1686
|
Processed
|
23/02/2024
|
|
0689012589
|
|
DINESH BHIMRAO NANDESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
Arjuni Morgaon
|
MH-33-007-051-004/393
(PARSODI)
|
1833007000NRG24200220241050163
|
22/02/2024
|
Devdas Domaji Walthare
|
1833007WL034579
|
Devdas Domaji Walthare
|
00045
|
BARB0DBNAVE
|
1242
|
1242
|
Processed
|
23/02/2024
|
|
0689012588
|
|
MRS DEVDAS DOMA WALTHARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Arjuni Morgaon
|
MH-33-007-051-004/949
(PARSODI)
|
1833007000NRG24210220241060483
|
22/02/2024
|
Vinod Bhashkar Kumbhare
|
1833007WL034751
|
Vinod Bhashkar Kumbhare
|
00045
|
BARB0DBNAVE
|
1686
|
1686
|
Processed
|
23/02/2024
|
|
0689012590
|
|
VINOD BHASKAR KUMBHA
|
BANK OF BARODA(606985)
|
|
4
|
Arjuni Morgaon
|
MH-33-007-051-004/949
(PARSODI)
|
1833007000NRG24220220241062372
|
22/02/2024
|
Vinod Bhashkar Kumbhare
|
1833007WL034781
|
Vinod Bhashkar Kumbhare
|
00045
|
BARB0DBNAVE
|
1686
|
1686
|
Processed
|
23/02/2024
|
|
0689012591
|
|
VINOD BHASKAR KUMBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
5
|
Arjuni Morgaon
|
MH-33-007-031-001/171
(TIDAKA)
|
1833007000NRG24220220241063014
|
22/02/2024
|
bhupesh Ueke
|
1833007WL034796
|
bhupesh Ueke
|
00048
|
BKID0009214
|
2178
|
2178
|
Processed
|
23/02/2024
|
|
0689012587
|
|
BHUPESH HEMRAJ UIKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
6
|
Arjuni Morgaon
|
MH-33-007-002-001/137
(CHANNA BAKTI)
|
1833007000NRG24220220241062625
|
22/02/2024
|
Dharma shende
|
1833007WL034786
|
Dharma shende
|
00114
|
UTIB0SGDC01
|
1344
|
1344
|
Processed
|
23/02/2024
|
|
0689012611
|
|
SHENDE DHARMA GOVINDA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
7
|
Arjuni Morgaon
|
MH-33-007-068-001/76
(BODARA (DE.))
|
1833007000NRG24210220241056205
|
22/02/2024
|
Asaram Fukate
|
1833007WL034696
|
Asaram Fukate
|
00114
|
UTIB0SGDC01
|
2388
|
2388
|
Processed
|
23/02/2024
|
|
0689012551
|
|
FUKATE ASARAM ANTARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
8
|
Arjuni Morgaon
|
MH-33-007-068-001/76
(BODARA (DE.))
|
1833007000NRG24210220241056206
|
22/02/2024
|
Naresh Fukate
|
1833007WL034696
|
Naresh Fukate
|
00114
|
UTIB0SGDC01
|
2388
|
2388
|
Processed
|
23/02/2024
|
|
0689012550
|
|
MR NARESH AASARAM FUKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
9
|
Arjuni Morgaon
|
MH-33-007-063-001/147
(SILEJHARI)
|
1833007000NRG24210220241056179
|
22/02/2024
|
Vshwanath Gope
|
1833007WL034695
|
Vshwanath Gope
|
00415
|
SBIN0005446
|
2280
|
2280
|
Processed
|
23/02/2024
|
|
0689012605
|
|
GOPE VISHWANATH SHRAWAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
10
|
Arjuni Morgaon
|
MH-33-007-063-001/170
(SILEJHARI)
|
1833007000NRG24210220241056181
|
22/02/2024
|
Janardhan mende
|
1833007WL034695
|
Janardhan mende
|
00415
|
SBIN0005446
|
2280
|
2280
|
Processed
|
23/02/2024
|
|
0689012607
|
|
MR JANARDHAN GOVINDA MENDHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Arjuni Morgaon
|
MH-33-007-063-001/172
(SILEJHARI)
|
1833007000NRG24210220241056182
|
22/02/2024
|
Harishchndra Bramankar
|
1833007WL034695
|
Harishchndra Bramankar
|
00415
|
SBIN0005446
|
2280
|
2280
|
Processed
|
23/02/2024
|
|
0689012604
|
|
MR HARICHAND SHRIRAM BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Arjuni Morgaon
|
MH-33-007-063-001/219
(SILEJHARI)
|
1833007000NRG24210220241056185
|
22/02/2024
|
Eswardas Gope
|
1833007WL034695
|
Eswardas Gope
|
00415
|
SBIN0005446
|
2280
|
2280
|
Processed
|
23/02/2024
|
|
0689012608
|
|
ISHWARDAS TIMAJI GOPE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
Arjuni Morgaon
|
MH-33-007-063-001/445
(SILEJHARI)
|
1833007000NRG24210220241056190
|
22/02/2024
|
Hansraj Lahanu Ganvir
|
1833007WL034695
|
Hansraj Lahanu Ganvir
|
00415
|
SBIN0005446
|
2280
|
2280
|
Processed
|
23/02/2024
|
|
0689012606
|
|
MR HANDRAJ LAHANU GANVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
14
|
Arjuni Morgaon
|
MH-33-007-002-001/113
(CHANNA BAKTI)
|
1833007000NRG24220220241062620
|
22/02/2024
|
Chiranjiv Maraskolhe
|
1833007WL034786
|
Chiranjiv Maraskolhe
|
00415
|
SBIN0012309
|
1344
|
1344
|
Processed
|
23/02/2024
|
|
0689012610
|
|
MR CHIRANJIV MARSKOLHE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Arjuni Morgaon
|
MH-33-007-002-001/113
(CHANNA BAKTI)
|
1833007000NRG24220220241062623
|
22/02/2024
|
Megharaj Chiranjiv Maraskolhe
|
1833007WL034786
|
Megharaj Chiranjiv Maraskolhe
|
00415
|
SBIN0012309
|
1344
|
1344
|
Processed
|
23/02/2024
|
|
0689012600
|
|
MEGHRAJ CHIRANJIV MARASKOLHE
|
BANK OF INDIA(508505)
|
|
16
|
Arjuni Morgaon
|
MH-33-007-002-001/113
(CHANNA BAKTI)
|
1833007000NRG24220220241062624
|
22/02/2024
|
Priyanka Rajnikant Marskolhe
|
1833007WL034786
|
Priyanka Rajnikant Marskolhe
|
00415
|
SBIN0012309
|
1344
|
1344
|
Processed
|
23/02/2024
|
|
0689012576
|
|
MRS PRIYANKA RAJNIKANT MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Arjuni Morgaon
|
MH-33-007-002-001/113
(CHANNA BAKTI)
|
1833007000NRG24220220241062622
|
22/02/2024
|
Rajnikant Chiranjiv Karaskolhe
|
1833007WL034786
|
Rajnikant Chiranjiv Karaskolhe
|
00415
|
SBIN0012309
|
1344
|
1344
|
Processed
|
23/02/2024
|
|
0689012574
|
|
MR RAJNIKANT CHIRNJIV MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Arjuni Morgaon
|
MH-33-007-002-001/113
(CHANNA BAKTI)
|
1833007000NRG24220220241062621
|
22/02/2024
|
Vandna Maraskolhe
|
1833007WL034786
|
Vandna Maraskolhe
|
00415
|
SBIN0012309
|
1344
|
1344
|
Processed
|
23/02/2024
|
|
0689012603
|
|
MRS VANDANA CHIRANJIV MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Arjuni Morgaon
|
MH-33-007-002-001/223
(CHANNA BAKTI)
|
1833007000NRG24210220241059440
|
22/02/2024
|
Vanmala Maraskolhe
|
1833007WL034739
|
Vanmala Maraskolhe
|
00415
|
SBIN0012309
|
2160
|
2160
|
Processed
|
23/02/2024
|
|
0689012553
|
|
WANMALA RAMESH MARSKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Arjuni Morgaon
|
MH-33-007-002-001/353
(CHANNA BAKTI)
|
1833007000NRG24220220241062633
|
22/02/2024
|
Rahul Hariram Pusam
|
1833007WL034786
|
Rahul Hariram Pusam
|
00415
|
SBIN0012309
|
1344
|
1344
|
Processed
|
23/02/2024
|
|
0689012601
|
|
MR RAHUL HARIRAM PURAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Arjuni Morgaon
|
MH-33-007-010-001/401
(NAVNEETPUR)
|
1833007000NRG24210220241060458
|
22/02/2024
|
Varsha Nilkanth Hatwar
|
1833007WL034751
|
Varsha Nilkanth Hatwar
|
00415
|
SBIN0012309
|
1686
|
1686
|
Processed
|
23/02/2024
|
|
0689012572
|
|
MS VARSHA NILKANTH HATWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Arjuni Morgaon
|
MH-33-007-010-001/401
(NAVNEETPUR)
|
1833007000NRG24220220241062368
|
22/02/2024
|
Varsha Nilkanth Hatwar
|
1833007WL034781
|
Varsha Nilkanth Hatwar
|
00415
|
SBIN0012309
|
1686
|
1686
|
Processed
|
23/02/2024
|
|
0689012573
|
|
MS VARSHA NILKANTH HATWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Arjuni Morgaon
|
MH-33-007-019-001/90
(KANHOLI)
|
1833007000NRG24200220241040823
|
22/02/2024
|
Vilas Dudhram Kharbade
|
1833007WL034390
|
Vilas Dudhram Kharbade
|
00415
|
SBIN0012309
|
1132
|
1132
|
Processed
|
23/02/2024
|
|
0689012560
|
|
MS VILAS DUDHARAM KHARAWADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Arjuni Morgaon
|
MH-33-007-049-001/165
(NIMGAON)
|
1833007000NRG24220220241066763
|
22/02/2024
|
Revta Chachane
|
1833007WL034854
|
Revta Chachane
|
00415
|
SBIN0012309
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689012609
|
|
MRS REVATA FAKIRA CHACHANE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Arjuni Morgaon
|
MH-33-007-049-001/165
(NIMGAON)
|
1833007000NRG24220220241066764
|
22/02/2024
|
Vivek Fakira Chachane
|
1833007WL034854
|
Vivek Fakira Chachane
|
00415
|
SBIN0012309
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689012571
|
|
MR VIVEK FAKIRA CHACHANE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Arjuni Morgaon
|
MH-33-007-051-004/393
(PARSODI)
|
1833007000NRG24200220241050164
|
22/02/2024
|
Satyajay Devdas Walthare
|
1833007WL034579
|
Satyajay Devdas Walthare
|
00415
|
SBIN0012309
|
1242
|
1242
|
Processed
|
23/02/2024
|
|
0689012602
|
|
MR SATYAJAY DEVDAS WALTHARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Arjuni Morgaon
|
MH-33-007-054-001/297
(PIMPALGAON)
|
1833007000NRG24210220241056172
|
22/02/2024
|
Satyewan Omeshwar Surevanshi
|
1833007WL034693
|
Satyewan Omeshwar Surevanshi
|
00415
|
SBIN0012309
|
1746
|
1746
|
Processed
|
23/02/2024
|
|
0689012552
|
|
MR SATYAWAN TULSHIRAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Arjuni Morgaon
|
MH-33-007-054-001/297
(PIMPALGAON)
|
1833007000NRG24210220241056173
|
22/02/2024
|
Tejashwini Omeshwar Suryawanshi
|
1833007WL034693
|
Tejashwini Omeshwar Suryawanshi
|
00415
|
SBIN0012309
|
1746
|
1746
|
Processed
|
23/02/2024
|
|
0689012559
|
|
MISS TEJSWINI OMESHWAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Arjuni Morgaon
|
MH-33-007-055-001/105
(KHAMBI)
|
1833007000NRG24210220241052237
|
22/02/2024
|
Mayur Alesh Lonare
|
1833007WL034635
|
Mayur Alesh Lonare
|
00415
|
SBIN0012309
|
2190
|
2190
|
Processed
|
23/02/2024
|
|
0689012554
|
|
MISS MAYUR ALESHJI LONARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Arjuni Morgaon
|
MH-33-007-055-001/105
(KHAMBI)
|
1833007000NRG24210220241052238
|
22/02/2024
|
Mayur Alesh Lonare
|
1833007WL034635
|
Mayur Alesh Lonare
|
00415
|
SBIN0012309
|
2256
|
2256
|
Processed
|
23/02/2024
|
|
0689012555
|
|
MISS MAYUR ALESHJI LONARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Arjuni Morgaon
|
MH-33-007-055-001/246
(KHAMBI)
|
1833007000NRG24210220241052242
|
22/02/2024
|
Sachin Funde
|
1833007WL034635
|
Sachin Funde
|
00415
|
SBIN0012309
|
2190
|
2190
|
Processed
|
23/02/2024
|
|
0689012556
|
|
MR SACHIN YASAWANT FUNDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Arjuni Morgaon
|
MH-33-007-055-001/258
(KHAMBI)
|
1833007000NRG24210220241052245
|
22/02/2024
|
Vishal Meshram
|
1833007WL034635
|
Vishal Meshram
|
00415
|
SBIN0012309
|
2256
|
2256
|
Processed
|
23/02/2024
|
|
0689012557
|
|
MR VISHAL HEMRAJ MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Arjuni Morgaon
|
MH-33-007-055-001/258
(KHAMBI)
|
1833007000NRG24210220241052246
|
22/02/2024
|
Vishal Meshram
|
1833007WL034635
|
Vishal Meshram
|
00415
|
SBIN0012309
|
2190
|
2190
|
Processed
|
23/02/2024
|
|
0689012558
|
|
MR VISHAL HEMRAJ MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Arjuni Morgaon
|
MH-33-007-055-001/368
(KHAMBI)
|
1833007000NRG24210220241052251
|
22/02/2024
|
Vishwanath Kashiram Bramhankar
|
1833007WL034635
|
Vishwanath Kashiram Bramhankar
|
00415
|
SBIN0012309
|
2190
|
2190
|
Processed
|
23/02/2024
|
|
0689012569
|
|
MR VISHWANATH KASHIRAM BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Arjuni Morgaon
|
MH-33-007-055-001/368
(KHAMBI)
|
1833007000NRG24210220241052252
|
22/02/2024
|
Vishwanath Kashiram Bramhankar
|
1833007WL034635
|
Vishwanath Kashiram Bramhankar
|
00415
|
SBIN0012309
|
2256
|
2256
|
Processed
|
23/02/2024
|
|
0689012570
|
|
MR VISHWANATH KASHIRAM BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Arjuni Morgaon
|
MH-33-007-066-001/149
(BONDGAON (DEVI))
|
1833007000NRG24210220241056229
|
22/02/2024
|
Pramod D Lanjewar
|
1833007WL034698
|
Pramod D Lanjewar
|
00415
|
SBIN0012309
|
1110
|
1110
|
Processed
|
23/02/2024
|
|
0689012599
|
|
MR PRAMOD DEVDAS LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Arjuni Morgaon
|
MH-33-007-066-001/243
(BONDGAON (DEVI))
|
1833007000NRG24210220241056232
|
22/02/2024
|
Bhumita Borkar
|
1833007WL034698
|
Bhumita Borkar
|
00415
|
SBIN0012309
|
1110
|
1110
|
Processed
|
23/02/2024
|
|
0689012567
|
|
MRS BHUMITA VILAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Arjuni Morgaon
|
MH-33-007-066-001/243
(BONDGAON (DEVI))
|
1833007000NRG24210220241056233
|
22/02/2024
|
Lalita Borkar
|
1833007WL034698
|
Lalita Borkar
|
00415
|
SBIN0012309
|
1110
|
1110
|
Processed
|
23/02/2024
|
|
0689012566
|
|
MRS LALITA RAJU BORKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Arjuni Morgaon
|
MH-33-007-066-001/243
(BONDGAON (DEVI))
|
1833007000NRG24210220241056231
|
22/02/2024
|
Raju Borkar
|
1833007WL034698
|
Raju Borkar
|
00415
|
SBIN0012309
|
1110
|
1110
|
Processed
|
23/02/2024
|
|
0689012568
|
|
MR RAJU MURARI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Arjuni Morgaon
|
MH-33-007-066-001/243
(BONDGAON (DEVI))
|
1833007000NRG24210220241056230
|
22/02/2024
|
Vilash Borkar
|
1833007WL034698
|
Vilash Borkar
|
00415
|
SBIN0012309
|
1110
|
1110
|
Processed
|
23/02/2024
|
|
0689012565
|
|
MR VILAS MURARI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Arjuni Morgaon
|
MH-33-007-066-001/541
(BONDGAON (DEVI))
|
1833007000NRG24210220241056197
|
22/02/2024
|
Maya R Satilaye
|
1833007WL034696
|
Maya R Satilaye
|
00415
|
SBIN0012309
|
2388
|
2388
|
Processed
|
23/02/2024
|
|
0689012562
|
|
MAYA RAJU SATIMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Arjuni Morgaon
|
MH-33-007-066-001/541
(BONDGAON (DEVI))
|
1833007000NRG24210220241056196
|
22/02/2024
|
Raju H Satilaye
|
1833007WL034696
|
Raju H Satilaye
|
00415
|
SBIN0012309
|
2388
|
2388
|
Processed
|
23/02/2024
|
|
0689012561
|
|
RAJU HIRAMAN SATIMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Arjuni Morgaon
|
MH-33-007-068-001/76
(BODARA (DE.))
|
1833007000NRG24210220241056207
|
22/02/2024
|
Gita Naresh Fukate
|
1833007WL034696
|
Gita Naresh Fukate
|
00415
|
SBIN0012309
|
2388
|
2388
|
Processed
|
23/02/2024
|
|
0689012563
|
|
MRS GITA NARESH FUKATE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Arjuni Morgaon
|
MH-33-007-068-002/282
(BODARA (DE.))
|
1833007000NRG24210220241056209
|
22/02/2024
|
Durga Zole
|
1833007WL034696
|
Durga Zole
|
00415
|
SBIN0012309
|
2388
|
2388
|
Processed
|
23/02/2024
|
|
0689012564
|
|
DURGA GAJANAN ZOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Arjuni Morgaon
|
MH-33-007-069-001/156
(PRATAPGAD)
|
1833007000NRG24210220241052955
|
22/02/2024
|
Soheb Hayyatali Saiyyad
|
1833007WL034650
|
Soheb Hayyatali Saiyyad
|
00415
|
SBIN0012309
|
1716
|
1716
|
Processed
|
23/02/2024
|
|
0689012575
|
|
MR SOHEB HAYYATALI SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53888
|
53888
|
|
|
|
|
|
|
|
|
46
|
Arjuni Morgaon
|
MH-33-007-069-001/156
(PRATAPGAD)
|
1833007000NRG24210220241052954
|
22/02/2024
|
farjana hayataali sayyad
|
1833007WL034650
|
farjana hayataali sayyad
|
00468
|
UBIN0542679
|
1716
|
1716
|
Processed
|
23/02/2024
|
|
0689012597
|
|
FARJANA HAYYATALI SAYYAD SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
47
|
Arjuni Morgaon
|
MH-33-007-069-001/156
(PRATAPGAD)
|
1833007000NRG24210220241052953
|
22/02/2024
|
Hayyat ali sayyed
|
1833007WL034650
|
Hayyat ali sayyed
|
00468
|
UBIN0542679
|
1716
|
1716
|
Processed
|
23/02/2024
|
|
0689012598
|
|
HAYYATAH RAHEMTALI SAYYAD SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
48
|
Arjuni Morgaon
|
MH-33-007-069-001/292
(PRATAPGAD)
|
1833007000NRG24210220241052960
|
22/02/2024
|
ananda anandrao choudhari
|
1833007WL034650
|
ananda anandrao choudhari
|
00468
|
UBIN0542679
|
1716
|
1716
|
Processed
|
23/02/2024
|
|
0689012577
|
|
AANADABAI AANDHRAO CHODHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5148
|
5148
|
|
|
|
|
|
|
|
|
49
|
Arjuni Morgaon
|
MH-33-007-068-002/272
(BODARA (DE.))
|
1833007000NRG24210220241052976
|
22/02/2024
|
Manoj Nilkath Nandeshwar
|
1833007WL034651
|
Manoj Nilkath Nandeshwar
|
00468
|
UBIN0562777
|
2376
|
2376
|
Rejected
|
23/02/2024
|
|
0689012586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
50
|
Arjuni Morgaon
|
MH-33-007-010-001/401
(NAVNEETPUR)
|
1833007000NRG24210220241060457
|
22/02/2024
|
nilkant w hatwar
|
1833007WL034751
|
nilkant w hatwar
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
23/02/2024
|
|
0689012585
|
|
NILKANT VANKAT HATWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
Arjuni Morgaon
|
MH-33-007-010-001/401
(NAVNEETPUR)
|
1833007000NRG24220220241062367
|
22/02/2024
|
nilkant w hatwar
|
1833007WL034781
|
nilkant w hatwar
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
23/02/2024
|
|
0689012584
|
|
NILKANT VANKAT HATWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
Arjuni Morgaon
|
MH-33-007-047-002/299
(BORTOLA)
|
1833007000NRG24210220241052274
|
22/02/2024
|
Devdas Pandurang Tawale
|
1833007WL034636
|
Devdas Pandurang Tawale
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
23/02/2024
|
|
0689012595
|
|
DEVIDAS PANDURANG TAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
Arjuni Morgaon
|
MH-33-007-051-004/295
(PARSODI)
|
1833007000NRG24200220241050155
|
22/02/2024
|
Suryakant Vitthal Madavi
|
1833007WL034579
|
Suryakant Vitthal Madavi
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
23/02/2024
|
|
0689012578
|
|
SURYAKANTQ VITTHAL M
|
BANK OF BARODA(606985)
|
|
54
|
Arjuni Morgaon
|
MH-33-007-051-004/306
(PARSODI)
|
1833007000NRG24210220241060481
|
22/02/2024
|
Mangesh Shankar Hatwar
|
1833007WL034751
|
Mangesh Shankar Hatwar
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
23/02/2024
|
|
0689012596
|
|
MANGESH SHANKAR HATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Arjuni Morgaon
|
MH-33-007-051-004/347
(PARSODI)
|
1833007000NRG24200220241050161
|
22/02/2024
|
Milan Jashwan Gahane
|
1833007WL034579
|
Milan Jashwan Gahane
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
23/02/2024
|
|
0689012580
|
|
MILAN JASHWAN GAHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
Arjuni Morgaon
|
MH-33-007-051-004/347
(PARSODI)
|
1833007000NRG24200220241050160
|
22/02/2024
|
Shishupal Jashwan Gahane
|
1833007WL034579
|
Shishupal Jashwan Gahane
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
23/02/2024
|
|
0689012579
|
|
SHISHUPAL JASVANT GAHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
Arjuni Morgaon
|
MH-33-007-063-001/188
(SILEJHARI)
|
1833007000NRG24210220241056183
|
22/02/2024
|
Nilesh Devendra Shiwankar
|
1833007WL034695
|
Nilesh Devendra Shiwankar
|
00540
|
BKID0WAINGB
|
2280
|
2280
|
Processed
|
23/02/2024
|
|
0689012583
|
|
NILESH DEVENDRA SHIVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
Arjuni Morgaon
|
MH-33-007-066-001/541
(BONDGAON (DEVI))
|
1833007000NRG24210220241052280
|
22/02/2024
|
Yogesh H Satliye
|
1833007WL034636
|
Yogesh H Satliye
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
23/02/2024
|
|
0689012594
|
|
YOGESH HIRAMAN SATILAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
Arjuni Morgaon
|
MH-33-007-067-001/94
(VIHIRGAON (BK.))
|
1833007000NRG24200220241040797
|
22/02/2024
|
Lata Doye
|
1833007WL034388
|
Lata Doye
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012592
|
|
LATA TULARAM DOYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
Arjuni Morgaon
|
MH-33-007-068-002/282
(BODARA (DE.))
|
1833007000NRG24210220241056211
|
22/02/2024
|
Chhaya Zole
|
1833007WL034696
|
Chhaya Zole
|
00540
|
BKID0WAINGB
|
2388
|
2388
|
Processed
|
23/02/2024
|
|
0689012582
|
|
CHAYA GHANSHYAM ZOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Arjuni Morgaon
|
MH-33-007-068-002/282
(BODARA (DE.))
|
1833007000NRG24210220241056208
|
22/02/2024
|
Gajanan Zole
|
1833007WL034696
|
Gajanan Zole
|
00540
|
BKID0WAINGB
|
2388
|
2388
|
Processed
|
23/02/2024
|
|
0689012581
|
|
GAJANAN SAMBHU ZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
Arjuni Morgaon
|
MH-33-007-068-002/282
(BODARA (DE.))
|
1833007000NRG24210220241056210
|
22/02/2024
|
Ghansham Zhole
|
1833007WL034696
|
Ghansham Zhole
|
00540
|
BKID0WAINGB
|
2388
|
2388
|
Processed
|
23/02/2024
|
|
0689012593
|
|
GHANSHYAM GAJANAN ZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24666
|
24666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112076
|
112076
|
|
|
|
|
|
|
|