|
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
|
MUL
|
MH-29-008-004-001/119
(BONDALA KH)
|
1829008000NRG24121020230514231
|
12/10/2023
|
purushottam porte
|
1829008WL031082
|
purushottam porte
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317762
|
|
PURUSHOTTAM TANUJI PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUL
|
MH-29-008-004-001/15
(BONDALA KH)
|
1829008000NRG24121020230514162
|
12/10/2023
|
Akash Ramdas Pal
|
1829008WL031065
|
Akash Ramdas Pal
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230317738
|
|
AKASH RAMDAS PAL
|
BANK OF INDIA(508505)
|
|
3
|
MUL
|
MH-29-008-004-001/43
(BONDALA KH)
|
1829008000NRG24121020230514163
|
12/10/2023
|
GHANSHAM DEVIDAS CHIMURKAR
|
1829008WL031065
|
GHANSHAM DEVIDAS CHIMURKAR
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317760
|
|
GHANSHYAM DEVIDAS CHIMURKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
MUL
|
MH-29-008-017-001/208310
(PIPARI DIXIT)
|
1829008000NRG24111020230513121
|
12/10/2023
|
DHANRAJ NANAJI ROHANKAR
|
1829008WL030935
|
DHANRAJ NANAJI ROHANKAR
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317748
|
|
DHANARAJ NANAJI ROHANKAR
|
BANK OF INDIA(508505)
|
|
5
|
MUL
|
MH-29-008-019-001/313
(TADALA)
|
1829008000NRG24121020230514189
|
12/10/2023
|
Ramesh BApuji BAmne
|
1829008WL031076
|
Ramesh BApuji BAmne
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317732
|
|
RAMESH BAPUJI BAMNE
|
BANK OF INDIA(508505)
|
|
6
|
MUL
|
MH-29-008-019-001/314
(TADALA)
|
1829008000NRG24121020230514191
|
12/10/2023
|
Rambhau bapu bamne
|
1829008WL031076
|
Rambhau bapu bamne
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317750
|
|
RAMBHAU BAPUJI BAMANE
|
BANK OF INDIA(508505)
|
|
7
|
MUL
|
MH-29-008-027-002/207781
(CHICHALA)
|
1829008000NRG24121020230514588
|
12/10/2023
|
Suman
|
1829008WL031120
|
Suman
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230317730
|
|
SUMAN PATRU LODELIWAR
|
BANK OF INDIA(508505)
|
|
8
|
MUL
|
MH-29-008-027-002/207849
(CHICHALA)
|
1829008000NRG24121020230514591
|
12/10/2023
|
GUNESG ANIL LENGURE
|
1829008WL031120
|
GUNESG ANIL LENGURE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317759
|
|
GUNESH ANIL LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUL
|
MH-29-008-027-002/208744
(CHICHALA)
|
1829008000NRG24121020230514593
|
12/10/2023
|
Nirmala Sudhakar Ramgirwar
|
1829008WL031120
|
Nirmala Sudhakar Ramgirwar
|
00048
|
BKID0009629
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230317751
|
|
NIRMALA SUDHAKAR RAMGIRWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
10
|
MUL
|
MH-29-008-023-001/208657
(NALESHWAR)
|
1829008000NRG24101020230511375
|
12/10/2023
|
sainath ganpat kumbhare
|
1829008WL030713
|
sainath ganpat kumbhare
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230317766
|
|
SAINATH GANPAT KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MUL
|
MH-29-008-030-001/135
(CHIKHALI)
|
1829008000NRG24111020230513087
|
12/10/2023
|
SHALINI SUKHADEV KADASKAR
|
1829008WL030929
|
SHALINI SUKHADEV KADASKAR
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317731
|
|
SHALINI SUKHDEO KADASKAR
|
BANK OF INDIA(508505)
|
|
12
|
MUL
|
MH-29-008-030-001/140
(CHIKHALI)
|
1829008000NRG24111020230513088
|
12/10/2023
|
Rukhmabai Tulshiram Chapale
|
1829008WL030929
|
Rukhmabai Tulshiram Chapale
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317742
|
|
RUKHMABAI TULSHIRAM CHAFLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
13
|
MUL
|
MH-29-008-040-001/214406
(MARODA)
|
1829008000NRG24121020230514451
|
12/10/2023
|
RAju Vasantrao Jidgalwar
|
1829008WL031099
|
RAju Vasantrao Jidgalwar
|
00051
|
MAHB0000182
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
A313230317744
|
|
Mr. RAJU VASANTRAO JIDGALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
MUL
|
MH-29-008-021-001/218
(UTHALPETH)
|
1829008000NRG24111020230512833
|
12/10/2023
|
Praful Sakharam Burande
|
1829008WL030893
|
Praful Sakharam Burande
|
00114
|
YESB0CDC024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317696
|
|
PRAFUL SAKHARAM BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
MUL
|
MH-29-008-021-001/18
(UTHALPETH)
|
1829008000NRG24111020230512830
|
12/10/2023
|
Nilesh Anandrao Burande
|
1829008WL030893
|
Nilesh Anandrao Burande
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317699
|
|
NILESH ANANDRAO BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
MUL
|
MH-29-008-021-001/20
(UTHALPETH)
|
1829008000NRG24111020230512831
|
12/10/2023
|
BALA Mahagu Burande
|
1829008WL030893
|
BALA Mahagu Burande
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317694
|
|
BALU MAHAGU BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
MUL
|
MH-29-008-021-001/23
(UTHALPETH)
|
1829008000NRG24111020230512834
|
12/10/2023
|
SANJAY GANPAT SATPUTE
|
1829008WL030893
|
SANJAY GANPAT SATPUTE
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317700
|
|
SANJAY GANPAT SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
MUL
|
MH-29-008-021-001/7
(UTHALPETH)
|
1829008000NRG24111020230512836
|
12/10/2023
|
SHAMRAO BHAIYYAJI SATPUTE
|
1829008WL030893
|
SHAMRAO BHAIYYAJI SATPUTE
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317693
|
|
SHAMRAO BHAYYAJI SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUL
|
MH-29-008-023-001/208448
(NALESHWAR)
|
1829008000NRG24101020230511371
|
12/10/2023
|
Narendra Tanbaji Bawane
|
1829008WL030713
|
Narendra Tanbaji Bawane
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230317695
|
|
NARENDRA TANBAJI BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
MUL
|
MH-29-008-023-001/208448
(NALESHWAR)
|
1829008000NRG24101020230511372
|
12/10/2023
|
Vanita Narendra Bawane
|
1829008WL030713
|
Vanita Narendra Bawane
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230317697
|
|
VANITA NARENDRA BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
MUL
|
MH-29-008-023-001/208802
(NALESHWAR)
|
1829008000NRG24101020230511378
|
12/10/2023
|
Archana suresh dhurve
|
1829008WL030713
|
Archana suresh dhurve
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230317698
|
|
ARCHANA SURESH DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
22
|
MUL
|
MH-29-008-022-001/133
(KHALWASPETH)
|
1829008000NRG24111020230513035
|
12/10/2023
|
Shankar Devidas Kokode
|
1829008WL030920
|
Shankar Devidas Kokode
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317689
|
|
SHANKAR DEVIDAS KOKODE U/G DEVIDAS SITA
|
IDBI BANK(607095)
|
|
23
|
MUL
|
MH-29-008-040-001/213658
(MARODA)
|
1829008000NRG24121020230514444
|
12/10/2023
|
SATISH RUSHI WADHAI
|
1829008WL031099
|
SATISH RUSHI WADHAI
|
00165
|
IBKL0000628
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
A313230317735
|
|
SATISH RUSHIJI WADHAI & VAISHALI SATIS
|
IDBI BANK(607095)
|
|
24
|
MUL
|
MH-29-008-040-001/213712
(MARODA)
|
1829008000NRG24121020230514222
|
12/10/2023
|
Kishor Bhadhuji Gurnule
|
1829008WL031081
|
Kishor Bhadhuji Gurnule
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317688
|
|
KISHOR BHADUJEE GURANULE
|
IDBI BANK(607095)
|
|
25
|
MUL
|
MH-29-008-040-001/213740
(MARODA)
|
1829008000NRG24121020230514446
|
12/10/2023
|
Anil Laxman Kavale
|
1829008WL031099
|
Anil Laxman Kavale
|
00165
|
IBKL0000628
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
A313230317752
|
|
ANIL LAXMAN KAWLE
|
IDBI BANK(607095)
|
|
26
|
MUL
|
MH-29-008-040-001/213755
(MARODA)
|
1829008000NRG24121020230514223
|
12/10/2023
|
GOKULDAS RAMAJI NIKODE
|
1829008WL031081
|
GOKULDAS RAMAJI NIKODE
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317736
|
|
GOKULDAS RAMAJI NIKODE
|
IDBI BANK(607095)
|
|
27
|
MUL
|
MH-29-008-040-001/213826
(MARODA)
|
1829008000NRG24121020230514447
|
12/10/2023
|
DEVIDAS BENDUJI KOLHE
|
1829008WL031099
|
DEVIDAS BENDUJI KOLHE
|
00165
|
IBKL0000628
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
A313230317756
|
|
KOLHE DEVIDAS BONDUJI & SHAKUNTALA DEVI
|
IDBI BANK(607095)
|
|
28
|
MUL
|
MH-29-008-040-001/214004
(MARODA)
|
1829008000NRG24121020230514225
|
12/10/2023
|
VINOD YASHAWANT MADAVI
|
1829008WL031081
|
VINOD YASHAWANT MADAVI
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317761
|
|
MADAVI VINOD YASHWANT
|
IDBI BANK(607095)
|
|
29
|
MUL
|
MH-29-008-040-001/214133
(MARODA)
|
1829008000NRG24121020230514449
|
12/10/2023
|
NIKESHA RAMDAS MOHURLE
|
1829008WL031099
|
NIKESHA RAMDAS MOHURLE
|
00165
|
IBKL0000628
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
A313230317690
|
|
NIKESH RAMDAS MOHURLE
|
IDBI BANK(607095)
|
|
30
|
MUL
|
MH-29-008-040-001/214244
(MARODA)
|
1829008000NRG24121020230514226
|
12/10/2023
|
SUNIL MAHADEO WADHAI
|
1829008WL031081
|
SUNIL MAHADEO WADHAI
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317753
|
|
SUNIL MAHADEO WADHAI
|
IDBI BANK(607095)
|
|
31
|
MUL
|
MH-29-008-040-001/214284
(MARODA)
|
1829008000NRG24121020230514227
|
12/10/2023
|
Bandu Madhukar Thakare
|
1829008WL031081
|
Bandu Madhukar Thakare
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317737
|
|
BANDU MADHUKAR THAKUR
|
IDBI BANK(607095)
|
|
32
|
MUL
|
MH-29-008-040-001/214365
(MARODA)
|
1829008000NRG24121020230514450
|
12/10/2023
|
Hanuman Mangaruji Adde
|
1829008WL031099
|
Hanuman Mangaruji Adde
|
00165
|
IBKL0000628
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
A313230317739
|
|
ADE HANUMAN MANGRUJI
|
IDBI BANK(607095)
|
|
33
|
MUL
|
MH-29-008-040-001/214406
(MARODA)
|
1829008000NRG24121020230514452
|
12/10/2023
|
Abhijit Raju Jidgalwar
|
1829008WL031099
|
Abhijit Raju Jidgalwar
|
00165
|
IBKL0000628
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
A313230317692
|
|
MR ABHIJIT RAJU JIDGELWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUL
|
MH-29-008-040-001/214436
(MARODA)
|
1829008000NRG24121020230514453
|
12/10/2023
|
Vijay Shankar Wadhai
|
1829008WL031099
|
Vijay Shankar Wadhai
|
00165
|
IBKL0000628
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
A313230317740
|
|
VIJAY SHANKAR WADHAI
|
IDBI BANK(607095)
|
|
35
|
MUL
|
MH-29-008-040-001/264923
(MARODA)
|
1829008000NRG24121020230514454
|
12/10/2023
|
Sandip Shrirang Choudhari
|
1829008WL031099
|
Sandip Shrirang Choudhari
|
00165
|
IBKL0000628
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
A313230317764
|
|
SANDEEP SHRIRANG CHAUDHARY
|
IDBI BANK(607095)
|
|
36
|
MUL
|
MH-29-008-040-001/264933
(MARODA)
|
1829008000NRG24121020230514229
|
12/10/2023
|
Ankush Yashvant Choudhari
|
1829008WL031081
|
Ankush Yashvant Choudhari
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317691
|
|
ANKUSH YASHWANT CHAUDHARI
|
IDBI BANK(607095)
|
|
37
|
MUL
|
MH-29-008-040-001/265020
(MARODA)
|
1829008000NRG24121020230514230
|
12/10/2023
|
Vishwnath Rambhau Mohurle
|
1829008WL031081
|
Vishwnath Rambhau Mohurle
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317757
|
|
MOHURLE VISHWANATH RAMBHAU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
38
|
MUL
|
MH-29-008-017-003/209846
(PIPARI DIXIT)
|
1829008000NRG24111020230513130
|
12/10/2023
|
Dushant Dyaneshwar Ramteke
|
1829008WL030935
|
Dushant Dyaneshwar Ramteke
|
00415
|
SBIN0011588
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230317729
|
|
MR DUSHANT DNYANESHWAR RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUL
|
MH-29-008-023-001/208609
(NALESHWAR)
|
1829008000NRG24101020230511373
|
12/10/2023
|
Akash Khushal Walke
|
1829008WL030713
|
Akash Khushal Walke
|
00415
|
SBIN0011588
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230317701
|
|
AKASH KHUSHAL WALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
40
|
MUL
|
MH-29-008-017-001/208179
(PIPARI DIXIT)
|
1829008000NRG24111020230513118
|
12/10/2023
|
Dewanand Patruji Gedam
|
1829008WL030935
|
Dewanand Patruji Gedam
|
00468
|
UBIN0568660
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230317746
|
|
DEVANAND PATRU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MUL
|
MH-29-008-017-001/208179
(PIPARI DIXIT)
|
1829008000NRG24111020230513119
|
12/10/2023
|
Mamata Dewanand Gedam
|
1829008WL030935
|
Mamata Dewanand Gedam
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317747
|
|
MRS MAMTA DEVANAND GEDAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUL
|
MH-29-008-017-001/208531
(PIPARI DIXIT)
|
1829008000NRG24111020230513122
|
12/10/2023
|
Bhushan Ratan Gedam
|
1829008WL030935
|
Bhushan Ratan Gedam
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317765
|
|
BHUSHAN RATAN GEDAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
MUL
|
MH-29-008-017-001/208531
(PIPARI DIXIT)
|
1829008000NRG24111020230513123
|
12/10/2023
|
Lata Bhushan Gedam
|
1829008WL030935
|
Lata Bhushan Gedam
|
00468
|
UBIN0568660
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230317741
|
|
LATA BHUSHAN GEDAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
MUL
|
MH-29-008-019-001/314
(TADALA)
|
1829008000NRG24121020230514193
|
12/10/2023
|
Akshay Rambhau Bamane
|
1829008WL031076
|
Akshay Rambhau Bamane
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317749
|
|
AKSHAY RAMBHAU BAMNE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
45
|
MUL
|
MH-29-008-017-001/208606
(PIPARI DIXIT)
|
1829008000NRG24111020230513125
|
12/10/2023
|
CHHAYABAI DEVIDAS URADE
|
1829008WL030935
|
CHHAYABAI DEVIDAS URADE
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230317721
|
|
CHAYA DEVIDAS URADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MUL
|
MH-29-008-019-001/113
(TADALA)
|
1829008000NRG24121020230514576
|
12/10/2023
|
Lalita Tulshiram bamane
|
1829008WL031118
|
Lalita Tulshiram bamane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317702
|
|
LALITABAI TULSHIRAM BAMANE,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MUL
|
MH-29-008-019-001/113
(TADALA)
|
1829008000NRG24121020230514577
|
12/10/2023
|
Tikaram tulshiram Bamne
|
1829008WL031118
|
Tikaram tulshiram Bamne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317711
|
|
TIKARAM TULSHIRAM BAMNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MUL
|
MH-29-008-019-001/113
(TADALA)
|
1829008000NRG24121020230514579
|
12/10/2023
|
Tularam Tulshiaram Bamne
|
1829008WL031118
|
Tularam Tulshiaram Bamne
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230317703
|
|
TULARAM TULSHIRAM BAMNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MUL
|
MH-29-008-019-001/117
(TADALA)
|
1829008000NRG24121020230514215
|
12/10/2023
|
Manusha santosh bamne
|
1829008WL031080
|
Manusha santosh bamne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317755
|
|
MANUSHA SANTOSH BAMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MUL
|
MH-29-008-019-001/117
(TADALA)
|
1829008000NRG24121020230514214
|
12/10/2023
|
santosh soma bamne
|
1829008WL031080
|
santosh soma bamne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317734
|
|
SANTOSH SOMA BAMNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MUL
|
MH-29-008-019-001/175
(TADALA)
|
1829008000NRG24121020230514216
|
12/10/2023
|
Vaishali Bhalchandra Mohurle
|
1829008WL031080
|
Vaishali Bhalchandra Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317724
|
|
VISHALI BHALCHANDRA MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MUL
|
MH-29-008-019-001/279
(TADALA)
|
1829008000NRG24121020230514217
|
12/10/2023
|
BHAGWAN SADU BAMNE
|
1829008WL031080
|
BHAGWAN SADU BAMNE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317704
|
|
Mr. BHAGWAN SADU BAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MUL
|
MH-29-008-019-001/279
(TADALA)
|
1829008000NRG24121020230514218
|
12/10/2023
|
YOGITA BHAGWAN BAMNE
|
1829008WL031080
|
YOGITA BHAGWAN BAMNE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317705
|
|
YOGITA BHAGWAN BAMNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MUL
|
MH-29-008-019-001/286
(TADALA)
|
1829008000NRG24121020230514187
|
12/10/2023
|
Atul jairam Mankar
|
1829008WL031076
|
Atul jairam Mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317717
|
|
Mr. Atul Jairam Mankar
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MUL
|
MH-29-008-019-001/286
(TADALA)
|
1829008000NRG24121020230514188
|
12/10/2023
|
Ranjana Atul Mankar
|
1829008WL031076
|
Ranjana Atul Mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317706
|
|
MS RANJANA ATUL MANKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUL
|
MH-29-008-019-001/313
(TADALA)
|
1829008000NRG24121020230514190
|
12/10/2023
|
Jiwankala Ramesh Bamane
|
1829008WL031076
|
Jiwankala Ramesh Bamane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317712
|
|
JIVANKALA RAMESH BAMNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
MUL
|
MH-29-008-019-001/314
(TADALA)
|
1829008000NRG24121020230514192
|
12/10/2023
|
Pushpa Rambhau Bamne
|
1829008WL031076
|
Pushpa Rambhau Bamne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317725
|
|
PUSHPATAI RAMBHAU BAMANE,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MUL
|
MH-29-008-019-001/316
(TADALA)
|
1829008000NRG24121020230514194
|
12/10/2023
|
Darshana Suresh Bamne
|
1829008WL031076
|
Darshana Suresh Bamne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317719
|
|
DARSHANA SURESH BAMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
MUL
|
MH-29-008-019-001/335
(TADALA)
|
1829008000NRG24121020230514195
|
12/10/2023
|
Balu Mahadeo Bamne
|
1829008WL031076
|
Balu Mahadeo Bamne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317743
|
|
BALU MAHADEO BANANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MUL
|
MH-29-008-019-001/335
(TADALA)
|
1829008000NRG24121020230514196
|
12/10/2023
|
shila Balu Bamne
|
1829008WL031076
|
shila Balu Bamne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317720
|
|
SHILABAI BALU BAMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MUL
|
MH-29-008-019-001/35
(TADALA)
|
1829008000NRG24121020230514198
|
12/10/2023
|
Gayabai Punaji Bhoyar
|
1829008WL031076
|
Gayabai Punaji Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317707
|
|
GAYABAI PUNAJI BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MUL
|
MH-29-008-019-001/35
(TADALA)
|
1829008000NRG24121020230514199
|
12/10/2023
|
Namdeo punaji bhoyar
|
1829008WL031076
|
Namdeo punaji bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317728
|
|
NAMDEO PUNAJI BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
MUL
|
MH-29-008-019-001/35
(TADALA)
|
1829008000NRG24121020230514197
|
12/10/2023
|
Punaji Waktu Bhoyar
|
1829008WL031076
|
Punaji Waktu Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317727
|
|
PUNAJI NAKTU BHOYAR
|
BANK OF INDIA(508505)
|
|
64
|
MUL
|
MH-29-008-019-001/35
(TADALA)
|
1829008000NRG24121020230514200
|
12/10/2023
|
Varsha namdeo bhoyar
|
1829008WL031076
|
Varsha namdeo bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317754
|
|
VARSHA NAMDEO BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
MUL
|
MH-29-008-019-001/43
(TADALA)
|
1829008000NRG24121020230514580
|
12/10/2023
|
Arun Maroti Bamne
|
1829008WL031118
|
Arun Maroti Bamne
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230317708
|
|
ARUN MAROTI BAWNE,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
MUL
|
MH-29-008-019-001/60
(TADALA)
|
1829008000NRG24121020230514201
|
12/10/2023
|
Vanita Nitin bhoyar
|
1829008WL031076
|
Vanita Nitin bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317718
|
|
VANITA NITIN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MUL
|
MH-29-008-019-001/64
(TADALA)
|
1829008000NRG24121020230514221
|
12/10/2023
|
Puja sachin kannmwar
|
1829008WL031080
|
Puja sachin kannmwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317745
|
|
PUJA SACHIN KANNAMWAR
|
BANK OF INDIA(508505)
|
|
68
|
MUL
|
MH-29-008-019-001/64
(TADALA)
|
1829008000NRG24121020230514220
|
12/10/2023
|
Sachin Tukaram kannamwar
|
1829008WL031080
|
Sachin Tukaram kannamwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317723
|
|
MR SACHIN TUKARAM KANNAMWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUL
|
MH-29-008-019-001/82
(TADALA)
|
1829008000NRG24121020230514202
|
12/10/2023
|
Rukhamabai Devrao Bamane
|
1829008WL031076
|
Rukhamabai Devrao Bamane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317722
|
|
RUKHAMABAI DEVRAO BAMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MUL
|
MH-29-008-021-001/28
(UTHALPETH)
|
1829008000NRG24111020230512835
|
12/10/2023
|
Rajhanas Buchanna Yermalwar
|
1829008WL030893
|
Rajhanas Buchanna Yermalwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317715
|
|
RAJHANS BUCHANNAJI YERMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
MUL
|
MH-29-008-023-001/208609
(NALESHWAR)
|
1829008000NRG24101020230511374
|
12/10/2023
|
Khushal Narayan Walke
|
1829008WL030713
|
Khushal Narayan Walke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230317726
|
|
KHUSHAL NARAYAN WALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
MUL
|
MH-29-008-047-001/215658
(KOSAMBI (Mul))
|
1829008000NRG24111020230512422
|
12/10/2023
|
Kalidas Mangaruji Bhendare
|
1829008WL030842
|
Kalidas Mangaruji Bhendare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317709
|
|
KALIDAS MANGRU BHENDARE,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
MUL
|
MH-29-008-047-001/215701
(KOSAMBI (Mul))
|
1829008000NRG24111020230512424
|
12/10/2023
|
Gajanan Vithoba Mohurle
|
1829008WL030842
|
Gajanan Vithoba Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317710
|
|
GAJANAN VITHOBA MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
MUL
|
MH-29-008-047-001/215754
(KOSAMBI (Mul))
|
1829008000NRG24111020230512425
|
12/10/2023
|
ANUP HARIDAS SHENDE
|
1829008WL030842
|
ANUP HARIDAS SHENDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230317763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
MUL
|
MH-29-008-047-001/215757
(KOSAMBI (Mul))
|
1829008000NRG24111020230512426
|
12/10/2023
|
Raghoji Mansaram Shende
|
1829008WL030842
|
Raghoji Mansaram Shende
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230317716
|
|
RAGHOJI MANSARAM SHENDE,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
MUL
|
MH-29-008-047-001/215765
(KOSAMBI (Mul))
|
1829008000NRG24111020230512427
|
12/10/2023
|
Prajawal Rajeshwar choudhari
|
1829008WL030842
|
Prajawal Rajeshwar choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317758
|
|
PRAJWAL RAJESHWAR CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MUL
|
MH-29-008-047-001/215784
(KOSAMBI (Mul))
|
1829008000NRG24111020230512429
|
12/10/2023
|
Nitesh Namdeo Mohurle
|
1829008WL030842
|
Nitesh Namdeo Mohurle
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230317713
|
|
Mr. NITESH NAMDEO MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MUL
|
MH-29-008-047-001/215791
(KOSAMBI (Mul))
|
1829008000NRG24111020230512430
|
12/10/2023
|
Nikhil Devrao Mohurle
|
1829008WL030842
|
Nikhil Devrao Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317714
|
|
MASTER NIKHIL DEVRAO MOHURLEMINOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUL
|
MH-29-008-047-001/215818
(KOSAMBI (Mul))
|
1829008000NRG24111020230512431
|
12/10/2023
|
Krupadas Tukaram Gedam
|
1829008WL030842
|
Krupadas Tukaram Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317733
|
|
KRUPADAS TUKARAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53781
|
53781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124974
|
124974
|
|
|
|
|
|
|
|