|
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
|
DEULGAON RAJA
|
MH-22-013-511-001/727
(Mehunaraja)
|
1822013000NRG24100120240178971
|
11/01/2024
|
MANISHA VILAS KAMBALE
|
1822013WL026157
|
MANISHA VILAS KAMBALE
|
00048
|
BKID0009247
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240554394
|
|
KAMBLE MANISHA VILAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
2
|
DEULGAON RAJA
|
MH-22-013-511-001/949
(Mehunaraja)
|
1822013000NRG24100120240178972
|
11/01/2024
|
Subhash Aatmaram Kambale
|
1822013WL026157
|
Subhash Aatmaram Kambale
|
00048
|
BKID0009247
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240554393
|
|
SUBHASH ATAMARAM KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DEULGAON RAJA
|
MH-22-013-511-001/698
(Mehunaraja)
|
1822013000NRG24100120240178970
|
11/01/2024
|
RATAN TUKRAM KAMBALE
|
1822013WL026157
|
RATAN TUKRAM KAMBALE
|
00051
|
MAHB0000406
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240554413
|
|
KAMBALE RATAN TUKARAM & VIDHYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
DEULGAON RAJA
|
MH-22-013-111-001/47
(Baigoan Bk)
|
1822013000NRG24110120240180224
|
11/01/2024
|
RAMPRASAD UTTAM NAGARE
|
1822013WL026334
|
RAMPRASAD UTTAM NAGARE
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240554369
|
|
NAGRE RAMPRASAD UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
DEULGAON RAJA
|
MH-22-013-216-001/81
(Deulgoan Mahi)
|
1822013000NRG24100120240178967
|
11/01/2024
|
PANDHARINATH KADUBA PAWAR
|
1822013WL026156
|
PANDHARINATH KADUBA PAWAR
|
00089
|
CBIN0281718
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240554364
|
|
Mr. PANDHARINATH KADUBA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEULGAON RAJA
|
MH-22-013-781-001/152
(Takarkhed Wayal)
|
1822013000NRG24110120240180211
|
11/01/2024
|
RAMESHWAR SUKHADEV WAYAL
|
1822013WL026331
|
RAMESHWAR SUKHADEV WAYAL
|
00089
|
CBIN0281718
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240554365
|
|
MR RAMESHWAR SUKHDEV WAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
7
|
DEULGAON RAJA
|
MH-22-013-781-001/18
(Takarkhed Wayal)
|
1822013000NRG24100120240178982
|
11/01/2024
|
SHARAD SUKHADEV MHASKE
|
1822013WL026163
|
SHARAD SUKHADEV MHASKE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240554373
|
|
MRS SHARAD SUKHDEV MHASKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEULGAON RAJA
|
MH-22-013-781-001/219
(Takarkhed Wayal)
|
1822013000NRG24100120240178979
|
11/01/2024
|
PRITI SACHIN MHASKE
|
1822013WL026162
|
PRITI SACHIN MHASKE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240554371
|
|
MRS PRITI SACHIN SACHIN MHASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
DEULGAON RAJA
|
MH-22-013-111-001/160
(Baigoan Bk)
|
1822013000NRG24110120240180207
|
11/01/2024
|
KAUSABAI MOHAN BADGE
|
1822013WL026329
|
KAUSABAI MOHAN BADGE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240554372
|
|
MRS KAUSHALYA MOHAN BADGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
DEULGAON RAJA
|
MH-22-013-111-001/1017
(Baigoan Bk)
|
1822013000NRG24110120240180223
|
11/01/2024
|
SUNITA PRAKASH TAKTODE
|
1822013WL026334
|
SUNITA PRAKASH TAKTODE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240554414
|
|
MR PRAKASH VASANTRAO TAKTODE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEULGAON RAJA
|
MH-22-013-111-001/104
(Baigoan Bk)
|
1822013000NRG24110120240180200
|
11/01/2024
|
BHASKAR LAXMAN ANDHALE
|
1822013WL026329
|
BHASKAR LAXMAN ANDHALE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240554406
|
|
ANDHALE BHASHKAR LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
DEULGAON RAJA
|
MH-22-013-111-001/1054
(Baigoan Bk)
|
1822013000NRG24110120240180201
|
11/01/2024
|
KAILASH BHASKAR AGHAO
|
1822013WL026329
|
KAILASH BHASKAR AGHAO
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240554415
|
|
Mr. KAILAS BHASKARAO AGHAV
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DEULGAON RAJA
|
MH-22-013-111-001/1054
(Baigoan Bk)
|
1822013000NRG24110120240180202
|
11/01/2024
|
VANITA KAILAS AGHAV
|
1822013WL026329
|
VANITA KAILAS AGHAV
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240554408
|
|
VANITA KAILAS AGHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
DEULGAON RAJA
|
MH-22-013-111-001/1066
(Baigoan Bk)
|
1822013000NRG24110120240180203
|
11/01/2024
|
SANDIP ARJUN VANVE
|
1822013WL026329
|
SANDIP ARJUN VANVE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240554374
|
|
Mr. SANDIP ARJUN WANVE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DEULGAON RAJA
|
MH-22-013-111-001/1075
(Baigoan Bk)
|
1822013000NRG24110120240180204
|
11/01/2024
|
RAMESHWAR LAXMAN ANDHALE
|
1822013WL026329
|
RAMESHWAR LAXMAN ANDHALE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240554407
|
|
Mr. RAMESHWAR LAXMAN ANDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DEULGAON RAJA
|
MH-22-013-111-001/123
(Baigoan Bk)
|
1822013000NRG24110120240180205
|
11/01/2024
|
RAMESHWAR BAJIRAO SANAP
|
1822013WL026329
|
RAMESHWAR BAJIRAO SANAP
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240554405
|
|
RAMESHWAR BAJIRAO SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEULGAON RAJA
|
MH-22-013-216-001/81
(Deulgoan Mahi)
|
1822013000NRG24100120240178968
|
11/01/2024
|
SUBHIDRABAI PANDHARINTH PAVAR
|
1822013WL026156
|
SUBHIDRABAI PANDHARINTH PAVAR
|
00415
|
SBIN0011425
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240554370
|
|
MRS SUBHIDRABAI PANDHARINATH PAVAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEULGAON RAJA
|
MH-22-013-513-001/263
(Mendgoan)
|
1822013000NRG24100120240178966
|
11/01/2024
|
VIJAY DHANIRAM DUNDIYAR
|
1822013WL026155
|
VIJAY DHANIRAM DUNDIYAR
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240554403
|
|
VIJAY DHANIRAM DUNDIAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEULGAON RAJA
|
MH-22-013-781-001/152
(Takarkhed Wayal)
|
1822013000NRG24110120240180212
|
11/01/2024
|
SUMITRA RAMESHWAR WAYAL
|
1822013WL026331
|
SUMITRA RAMESHWAR WAYAL
|
00415
|
SBIN0011425
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240554366
|
|
MRS SUMITRA RAMESHWAR WAYAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEULGAON RAJA
|
MH-22-013-781-001/220
(Takarkhed Wayal)
|
1822013000NRG24100120240178980
|
11/01/2024
|
RAHUL SAHEBRAO MHASK
|
1822013WL026162
|
RAHUL SAHEBRAO MHASK
|
00415
|
SBIN0011425
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240554375
|
|
RAHUL SAHEBRAO MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
21
|
DEULGAON RAJA
|
MH-22-013-824-001/401
(Umbarkhed)
|
1822013000NRG24100120240178978
|
11/01/2024
|
SUNIL SHIVRAM MANTE
|
1822013WL026161
|
SUNIL SHIVRAM MANTE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240554404
|
|
SUNIL SHIVRAM MANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEULGAON RAJA
|
MH-22-013-824-001/89
(Umbarkhed)
|
1822013000NRG24100120240178976
|
11/01/2024
|
BABABAI NARAYAN GHUGE
|
1822013WL026159
|
BABABAI NARAYAN GHUGE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240554367
|
|
BABABAI NARAYAN GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
DEULGAON RAJA
|
MH-22-013-824-001/89
(Umbarkhed)
|
1822013000NRG24100120240178975
|
11/01/2024
|
NARAYAN BAJIRAO GHUGE
|
1822013WL026159
|
NARAYAN BAJIRAO GHUGE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240554368
|
|
NARAYAN BAJIRAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
24
|
DEULGAON RAJA
|
MH-22-013-824-001/112
(Umbarkhed)
|
1822013000NRG24100120240178973
|
11/01/2024
|
GOVINDA KALU SOSE
|
1822013WL026158
|
GOVINDA KALU SOSE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240554395
|
|
GOVINDARAV KALUJI SOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEULGAON RAJA
|
MH-22-013-824-001/193
(Umbarkhed)
|
1822013000NRG24100120240178974
|
11/01/2024
|
ASHRUJI EKANATH DOIFODE
|
1822013WL026158
|
ASHRUJI EKANATH DOIFODE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240554411
|
|
MR ASHRUJI EKANATH DWARKA ASHRUJI DOIFOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEULGAON RAJA
|
MH-22-013-824-001/355
(Umbarkhed)
|
1822013000NRG24100120240178977
|
11/01/2024
|
PRABHAKAR BABURAO WAGH
|
1822013WL026160
|
PRABHAKAR BABURAO WAGH
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240554402
|
|
PRABHAKAR BABURAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
27
|
DEULGAON RAJA
|
MH-22-013-111-001/104
(Baigoan Bk)
|
1822013000NRG24110120240180199
|
11/01/2024
|
SAMADHAN LAXMAN ANDHALE
|
1822013WL026329
|
SAMADHAN LAXMAN ANDHALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240554412
|
|
ANDHALE SAMADHAN LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
DEULGAON RAJA
|
MH-22-013-111-001/1086
(Baigoan Bk)
|
1822013000NRG24110120240180226
|
11/01/2024
|
SHIVNANDA SUNIL NAGARE
|
1822013WL026335
|
SHIVNANDA SUNIL NAGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240554378
|
|
SHIVNANDA SUNIL NAGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
DEULGAON RAJA
|
MH-22-013-111-001/1086
(Baigoan Bk)
|
1822013000NRG24110120240180225
|
11/01/2024
|
SUNIL LAXMAN NAGARE
|
1822013WL026335
|
SUNIL LAXMAN NAGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240554376
|
|
NAGRE SUNIL LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
DEULGAON RAJA
|
MH-22-013-111-001/160
(Baigoan Bk)
|
1822013000NRG24110120240180206
|
11/01/2024
|
MOHAN LXMAN BADGE
|
1822013WL026329
|
MOHAN LXMAN BADGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240554401
|
|
Mr. MOHAN LAXMAN BADGE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
DEULGAON RAJA
|
MH-22-013-111-001/43
(Baigoan Bk)
|
1822013000NRG24110120240180208
|
11/01/2024
|
SHRIKISAN SUKHADE SANAP
|
1822013WL026329
|
SHRIKISAN SUKHADE SANAP
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240554377
|
|
Mr. SHRIKISAN SUKHDEO SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
DEULGAON RAJA
|
MH-22-013-511-001/283
(Mehunaraja)
|
1822013000NRG24100120240178969
|
11/01/2024
|
DIGAMBAR BALAJI JADHAV
|
1822013WL026157
|
DIGAMBAR BALAJI JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240554383
|
|
JADHAV DIGAMBAR BALAJI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
33
|
DEULGAON RAJA
|
MH-22-013-633-001/413
(Pimpri Andhale)
|
1822013000NRG24110120240180087
|
11/01/2024
|
BHARTI DEVANAND SALAVE
|
1822013WL026309
|
BHARTI DEVANAND SALAVE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240554398
|
|
BHARTI DEVANAND SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEULGAON RAJA
|
MH-22-013-739-001/350
(Shingoan Jahagir)
|
1822013000NRG24110120240179515
|
11/01/2024
|
PANDIT TUKARAM BANGALE
|
1822013WL026240
|
PANDIT TUKARAM BANGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240554382
|
|
BANGALE PANDIT TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
DEULGAON RAJA
|
MH-22-013-739-001/413
(Shingoan Jahagir)
|
1822013000NRG24110120240179227
|
11/01/2024
|
GAJANAN VITHOBA GITE
|
1822013WL026204
|
GAJANAN VITHOBA GITE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240554380
|
|
GITE GAJANAN VITHOBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
DEULGAON RAJA
|
MH-22-013-739-001/416
(Shingoan Jahagir)
|
1822013000NRG24110120240179229
|
11/01/2024
|
KUSHIVARTA SHALIKRAM DOIFODE
|
1822013WL026204
|
KUSHIVARTA SHALIKRAM DOIFODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240554381
|
|
DOIFODE KUSHIWARTA SHALIGRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
DEULGAON RAJA
|
MH-22-013-739-001/416
(Shingoan Jahagir)
|
1822013000NRG24110120240179228
|
11/01/2024
|
SHALIKRAM RANGNATH DOIFODE
|
1822013WL026204
|
SHALIKRAM RANGNATH DOIFODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240554400
|
|
DOIFODE SHALIKARAM RANGANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
DEULGAON RAJA
|
MH-22-013-739-001/525
(Shingoan Jahagir)
|
1822013000NRG24110120240179231
|
11/01/2024
|
RANJANA SANTOSH JAYBHAYE
|
1822013WL026204
|
RANJANA SANTOSH JAYBHAYE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240554396
|
|
JAYBHAYE SANTOSH BABURAO & RANJANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
DEULGAON RAJA
|
MH-22-013-739-001/525
(Shingoan Jahagir)
|
1822013000NRG24110120240179230
|
11/01/2024
|
SANTOSH BABURAO JAYBHAYE
|
1822013WL026204
|
SANTOSH BABURAO JAYBHAYE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240554397
|
|
JAYBHAYE SANTOSH BABURAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
DEULGAON RAJA
|
MH-22-013-739-001/553
(Shingoan Jahagir)
|
1822013000NRG24110120240179232
|
11/01/2024
|
SHARAD ASHRUJI DOIFODE
|
1822013WL026204
|
SHARAD ASHRUJI DOIFODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240554399
|
|
SHARAD ASHRUJI DOIFODE
|
BANK OF INDIA(508505)
|
|
41
|
DEULGAON RAJA
|
MH-22-013-739-001/553
(Shingoan Jahagir)
|
1822013000NRG24110120240179233
|
11/01/2024
|
SHILPA SHARAD DOIFODE
|
1822013WL026204
|
SHILPA SHARAD DOIFODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240554390
|
|
SHILPA SHARAD DOIFODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
DEULGAON RAJA
|
MH-22-013-739-001/570
(Shingoan Jahagir)
|
1822013000NRG24110120240179235
|
11/01/2024
|
LATA RAMDAS NAGRE
|
1822013WL026204
|
LATA RAMDAS NAGRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240554389
|
|
NAGRE LATA RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
DEULGAON RAJA
|
MH-22-013-739-001/570
(Shingoan Jahagir)
|
1822013000NRG24110120240179234
|
11/01/2024
|
RAMDAS DAGDUJI NAGARE
|
1822013WL026204
|
RAMDAS DAGDUJI NAGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240554379
|
|
NAGARE RAMDAS DAGADUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
DEULGAON RAJA
|
MH-22-013-739-001/679
(Shingoan Jahagir)
|
1822013000NRG24110120240179517
|
11/01/2024
|
SANJAY PRAMHAD BANGALE
|
1822013WL026240
|
SANJAY PRAMHAD BANGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240554384
|
|
BANGALE SANJAY PRALHAD & RUKHM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
DEULGAON RAJA
|
MH-22-013-739-001/724
(Shingoan Jahagir)
|
1822013000NRG24110120240179236
|
11/01/2024
|
SHUBHAM SHALIKRAM DOIFODE
|
1822013WL026204
|
SHUBHAM SHALIKRAM DOIFODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240554385
|
|
SHUBHAM SHALIKRAM DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEULGAON RAJA
|
MH-22-013-739-001/941
(Shingoan Jahagir)
|
1822013000NRG24110120240180214
|
11/01/2024
|
JAYSHRI PRAMOD DOIFODE
|
1822013WL026332
|
JAYSHRI PRAMOD DOIFODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240554391
|
|
JAYSHRI PRAMOD DOIFODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
DEULGAON RAJA
|
MH-22-013-739-001/941
(Shingoan Jahagir)
|
1822013000NRG24110120240180213
|
11/01/2024
|
PRAMOD SHIVHARI DOIFODE
|
1822013WL026332
|
PRAMOD SHIVHARI DOIFODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240554388
|
|
MR PRAMOD SHIVHARI DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEULGAON RAJA
|
MH-22-013-739-001/949
(Shingoan Jahagir)
|
1822013000NRG24110120240180216
|
11/01/2024
|
KAVITA VISHAL DOFIDOE
|
1822013WL026332
|
KAVITA VISHAL DOFIDOE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240554387
|
|
Miss. KAVITA KISAN JAYBHAYE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
DEULGAON RAJA
|
MH-22-013-739-001/949
(Shingoan Jahagir)
|
1822013000NRG24110120240180215
|
11/01/2024
|
VISHAL SHALIKRAM DOIFDOE
|
1822013WL026332
|
VISHAL SHALIKRAM DOIFDOE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240554386
|
|
VISHAL SHALIKRAM DOIFODE
|
HDFC BANK LTD(607152)
|
|
50
|
DEULGAON RAJA
|
MH-22-013-781-001/70
(Takarkhed Wayal)
|
1822013000NRG24100120240178981
|
11/01/2024
|
NARAYAN KARBHARI MHASKE
|
1822013WL026162
|
NARAYAN KARBHARI MHASKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240554392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
51
|
DEULGAON RAJA
|
MH-22-013-739-001/357
(Shingoan Jahagir)
|
1822013000NRG24110120240179516
|
11/01/2024
|
RAMDAS NAMDEV BANGALE
|
1822013WL026240
|
RAMDAS NAMDEV BANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240554410
|
|
RAMDAS NAMDEV BANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEULGAON RAJA
|
MH-22-013-781-001/129
(Takarkhed Wayal)
|
1822013000NRG24110120240180210
|
11/01/2024
|
SANDIP DAMODHAR WAYAL
|
1822013WL026331
|
SANDIP DAMODHAR WAYAL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240554409
|
|
SANDIP DAMODHAR WAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89817
|
89817
|
|
|
|
|
|
|
|