|
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-29-008-006-001/140
(JUNASURLA)
|
1829008000NRG24110420230001508
|
12/04/2023
|
Patru Shivram Raut
|
1829008WL000249
|
Patru Shivram Raut
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110818
|
|
PATRU SHIVRAM RAUT
|
BANK OF INDIA(508505)
|
|
2
|
MUL
|
MH-29-008-006-001/140
(JUNASURLA)
|
1829008000NRG24110420230001509
|
12/04/2023
|
SHILA PATRU BHOYAR
|
1829008WL000249
|
SHILA PATRU BHOYAR
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110770
|
|
SHILA PATRU RAUT
|
BANK OF INDIA(508505)
|
|
3
|
MUL
|
MH-29-008-006-001/166
(JUNASURLA)
|
1829008000NRG24110420230001466
|
12/04/2023
|
Hivraj Mukunda Govardhan
|
1829008WL000244
|
Hivraj Mukunda Govardhan
|
00048
|
BKID0009217
|
101
|
101
|
Processed
|
11/05/2023
|
|
A130230110791
|
|
HIVRAJ MUKUNDA GOWARDHAN
|
BANK OF INDIA(508505)
|
|
4
|
MUL
|
MH-29-008-006-001/369
(JUNASURLA)
|
1829008000NRG24110420230001468
|
12/04/2023
|
PRATIK VILAS KALSAR
|
1829008WL000244
|
PRATIK VILAS KALSAR
|
00048
|
BKID0009217
|
101
|
101
|
Processed
|
11/05/2023
|
|
A130230110764
|
|
PRATIK VILAS KALSAR
|
BANK OF INDIA(508505)
|
|
5
|
MUL
|
MH-29-008-006-001/375
(JUNASURLA)
|
1829008000NRG24110420230001469
|
12/04/2023
|
Chanrandas Kisan Bhoyar
|
1829008WL000244
|
Chanrandas Kisan Bhoyar
|
00048
|
BKID0009217
|
101
|
101
|
Processed
|
11/05/2023
|
|
A130230110790
|
|
CHARANDAS KISAN BHOYAR
|
BANK OF INDIA(508505)
|
|
6
|
MUL
|
MH-29-008-006-001/393
(JUNASURLA)
|
1829008000NRG24110420230002569
|
12/04/2023
|
VAIBHAV VIJAY MADAVI
|
1829008WL000343
|
VAIBHAV VIJAY MADAVI
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230110766
|
|
VAIBHAV VIJAY MADAVI
|
BANK OF INDIA(508505)
|
|
7
|
MUL
|
MH-29-008-006-001/440
(JUNASURLA)
|
1829008000NRG24110420230001471
|
12/04/2023
|
VISHESWAR NAGOSE MESHRAM
|
1829008WL000244
|
VISHESWAR NAGOSE MESHRAM
|
00048
|
BKID0009217
|
101
|
101
|
Processed
|
11/05/2023
|
|
A130230110761
|
|
VISHWESHWAR NAGOJI MESHRAM
|
BANK OF INDIA(508505)
|
|
8
|
MUL
|
MH-29-008-006-001/498
(JUNASURLA)
|
1829008000NRG24110420230001473
|
12/04/2023
|
Shubhangi Sanjay Akulwar
|
1829008WL000244
|
Shubhangi Sanjay Akulwar
|
00048
|
BKID0009217
|
101
|
101
|
Processed
|
11/05/2023
|
|
A130230110789
|
|
SHUBHANGI SANJAY AKULWAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
MUL
|
MH-29-008-006-001/647
(JUNASURLA)
|
1829008000NRG24110420230001505
|
12/04/2023
|
KISHOR NAMDEO BAMBOLE
|
1829008WL000248
|
KISHOR NAMDEO BAMBOLE
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110762
|
|
Mr. KISHOR NAMDEV BAMBODE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MUL
|
MH-29-008-006-001/647
(JUNASURLA)
|
1829008000NRG24110420230001506
|
12/04/2023
|
PRIYANKA KISHOR BAMBOLE
|
1829008WL000248
|
PRIYANKA KISHOR BAMBOLE
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110763
|
|
PRIYANKA KISHOR BAMBOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MUL
|
MH-29-008-006-001/687
(JUNASURLA)
|
1829008000NRG24110420230001474
|
12/04/2023
|
SANDIP BALAJI UPARIKAR
|
1829008WL000244
|
SANDIP BALAJI UPARIKAR
|
00048
|
BKID0009217
|
101
|
101
|
Processed
|
11/05/2023
|
|
A130230110768
|
|
SANDIP BALAJI UPARIKAR
|
BANK OF INDIA(508505)
|
|
12
|
MUL
|
MH-29-008-006-001/687
(JUNASURLA)
|
1829008000NRG24110420230001475
|
12/04/2023
|
VARSHA SANDIP UPARIKAR
|
1829008WL000244
|
VARSHA SANDIP UPARIKAR
|
00048
|
BKID0009217
|
101
|
101
|
Processed
|
11/05/2023
|
|
A130230110765
|
|
VARSHA SANDIP UPARIKAR
|
BANK OF INDIA(508505)
|
|
13
|
MUL
|
MH-29-008-006-001/738
(JUNASURLA)
|
1829008000NRG24110420230001476
|
12/04/2023
|
ARUNA SANDIP UPARIKAR
|
1829008WL000244
|
ARUNA SANDIP UPARIKAR
|
00048
|
BKID0009217
|
101
|
101
|
Processed
|
11/05/2023
|
|
A130230110769
|
|
ARUNA SANDIP UPARIKAR
|
BANK OF INDIA(508505)
|
|
14
|
MUL
|
MH-29-008-006-001/772
(JUNASURLA)
|
1829008000NRG24110420230002571
|
12/04/2023
|
Vaishnavi Vijay Madavi
|
1829008WL000343
|
Vaishnavi Vijay Madavi
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230110767
|
|
VAISHNAVI VIJAY MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11182
|
11182
|
|
|
|
|
|
|
|
|
15
|
MUL
|
MH-29-008-032-002/224
(GANGALWADI (Mul))
|
1829008000NRG24110420230001243
|
12/04/2023
|
Tushar Shamrao Kannake
|
1829008WL000223
|
Tushar Shamrao Kannake
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230110777
|
|
TUSHAR SHAMRAO KANNAKE
|
BANK OF INDIA(508505)
|
|
16
|
MUL
|
MH-29-008-032-002/246
(GANGALWADI (Mul))
|
1829008000NRG24110420230001245
|
12/04/2023
|
VISHALA MANIK KANNAKE
|
1829008WL000223
|
VISHALA MANIK KANNAKE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230110773
|
|
VISHAL MANIK KANNAKE
|
BANK OF INDIA(508505)
|
|
17
|
MUL
|
MH-29-008-032-002/80
(GANGALWADI (Mul))
|
1829008000NRG24110420230001248
|
12/04/2023
|
PRAMOD TUKARAM PENDAM
|
1829008WL000223
|
PRAMOD TUKARAM PENDAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230110776
|
|
PRAMOD TUKARAM PENDAM
|
BANK OF INDIA(508505)
|
|
18
|
MUL
|
MH-29-008-032-002/80
(GANGALWADI (Mul))
|
1829008000NRG24110420230001249
|
12/04/2023
|
Pratiksha Pramod Pendam
|
1829008WL000223
|
Pratiksha Pramod Pendam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230110815
|
|
PRATIKSHA PRAMOD PENDAM
|
BANK OF INDIA(508505)
|
|
19
|
MUL
|
MH-29-008-032-002/80
(GANGALWADI (Mul))
|
1829008000NRG24110420230001246
|
12/04/2023
|
Tukaram Motiram Pendam
|
1829008WL000223
|
Tukaram Motiram Pendam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230110817
|
|
TUKARAM MOTIRAM PENDAM
|
BANK OF INDIA(508505)
|
|
20
|
MUL
|
MH-29-008-033-001/207
(DONGARGAON (Mul))
|
1829008000NRG24110420230001252
|
12/04/2023
|
Rajkumar Manohar Madavi
|
1829008WL000224
|
Rajkumar Manohar Madavi
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230110775
|
|
RAJKUMAR MANOHAR MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUL
|
MH-29-008-033-001/207
(DONGARGAON (Mul))
|
1829008000NRG24110420230001251
|
12/04/2023
|
SHALINA MANOHAR MADAVI
|
1829008WL000224
|
SHALINA MANOHAR MADAVI
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230110771
|
|
SHALINI MANOHAR MADAVI
|
BANK OF INDIA(508505)
|
|
22
|
MUL
|
MH-29-008-033-001/360
(DONGARGAON (Mul))
|
1829008000NRG24110420230001253
|
12/04/2023
|
HARISH RAVINDRA GEDAM
|
1829008WL000224
|
HARISH RAVINDRA GEDAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230110788
|
|
HARISH RAVINDRA GEDAM
|
BANK OF INDIA(508505)
|
|
23
|
MUL
|
MH-29-008-033-001/432
(DONGARGAON (Mul))
|
1829008000NRG24110420230001255
|
12/04/2023
|
BHAGYASHREE ATISH ATRAM
|
1829008WL000224
|
BHAGYASHREE ATISH ATRAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230110774
|
|
BHAGYASHREE ATISH ATRAM
|
BANK OF INDIA(508505)
|
|
24
|
MUL
|
MH-29-008-033-001/433
(DONGARGAON (Mul))
|
1829008000NRG24110420230001256
|
12/04/2023
|
Prakash
|
1829008WL000224
|
Prakash
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230110772
|
|
PRAKASH BABURAO ATRAM
|
BANK OF INDIA(508505)
|
|
25
|
MUL
|
MH-29-008-033-001/433
(DONGARGAON (Mul))
|
1829008000NRG24110420230001257
|
12/04/2023
|
sushama Prakash atram
|
1829008WL000224
|
sushama Prakash atram
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230110816
|
|
SUSHMA PRAKASH AATRAM
|
BANK OF INDIA(508505)
|
|
26
|
MUL
|
MH-29-008-033-001/678
(DONGARGAON (Mul))
|
1829008000NRG24110420230001259
|
12/04/2023
|
Lata Ashok Nagapure
|
1829008WL000224
|
Lata Ashok Nagapure
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230110814
|
|
LATA ASHOK NAGAPURE
|
BANK OF INDIA(508505)
|
|
27
|
MUL
|
MH-29-008-033-001/678
(DONGARGAON (Mul))
|
1829008000NRG24110420230001260
|
12/04/2023
|
SACHIN ASHOK NAGAPURE
|
1829008WL000224
|
SACHIN ASHOK NAGAPURE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230110778
|
|
SACHIN ASHOK NAGAPURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
28
|
MUL
|
MH-29-008-017-001/208310
(PIPARI DIXIT)
|
1829008000NRG24110420230001704
|
12/04/2023
|
DHANRAJ NANAJI ROHANKAR
|
1829008WL000271
|
DHANRAJ NANAJI ROHANKAR
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110779
|
|
DHANARAJ NANAJI ROHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
MUL
|
MH-29-008-010-001/405
(CHANDAPUR)
|
1829008000NRG24110420230001686
|
12/04/2023
|
Urmila Bharat kumare
|
1829008WL000268
|
Urmila Bharat kumare
|
00048
|
BKID0009634
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230110785
|
|
URMILA BHARAT KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUL
|
MH-29-008-014-003/210
(JANALA)
|
1829008000NRG24110420230001264
|
12/04/2023
|
Bhavika Bhaurao Nikode
|
1829008WL000225
|
Bhavika Bhaurao Nikode
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110786
|
|
BHAVIKA BHAURAO NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MUL
|
MH-29-008-031-001/158
(MORWAHI)
|
1829008000NRG24110420230001366
|
12/04/2023
|
Sanjay Dashrath Pendam
|
1829008WL000235
|
Sanjay Dashrath Pendam
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110782
|
|
SANJAY DASHARATH PENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUL
|
MH-29-008-031-001/26
(MORWAHI)
|
1829008000NRG24110420230001368
|
12/04/2023
|
VENUDAS DEWAJI ZARKAR
|
1829008WL000235
|
VENUDAS DEWAJI ZARKAR
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110780
|
|
VENUNATH DEVAJI ZARKAR
|
BANK OF INDIA(508505)
|
|
33
|
MUL
|
MH-29-008-031-001/69
(MORWAHI)
|
1829008000NRG24110420230001369
|
12/04/2023
|
Lalaji Sakharam Raut
|
1829008WL000235
|
Lalaji Sakharam Raut
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110783
|
|
LALAJI SAKHARAM RAUT
|
BANK OF INDIA(508505)
|
|
34
|
MUL
|
MH-29-008-031-001/69
(MORWAHI)
|
1829008000NRG24110420230001370
|
12/04/2023
|
Nita Lalaji Raut
|
1829008WL000235
|
Nita Lalaji Raut
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110784
|
|
NITATAI LALAJI RAUT
|
BANK OF INDIA(508505)
|
|
35
|
MUL
|
MH-29-008-040-001/213823
(MARODA)
|
1829008000NRG24110420230001763
|
12/04/2023
|
NAGENDRA MURLIDHAR WADHAI
|
1829008WL000278
|
NAGENDRA MURLIDHAR WADHAI
|
00048
|
BKID0009634
|
546
|
546
|
Processed
|
11/05/2023
|
|
A130230110787
|
|
NAGENDRA MURLIDHAR WADHAI
|
IDBI BANK(607095)
|
|
36
|
MUL
|
MH-29-008-045-001/213170
(BORCHANDALI)
|
1829008000NRG24110420230001848
|
12/04/2023
|
Arun Sitaram Raut
|
1829008WL000287
|
Arun Sitaram Raut
|
00048
|
BKID0009634
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230110781
|
|
Mr. ARUN SITARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
37
|
MUL
|
MH-29-008-014-003/210
(JANALA)
|
1829008000NRG24110420230001263
|
12/04/2023
|
Bhaurao Urkuda Nikode
|
1829008WL000225
|
Bhaurao Urkuda Nikode
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110827
|
|
Mr. BHAURAO URKUDA NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
MUL
|
MH-29-008-010-001/195
(CHANDAPUR)
|
1829008000NRG24110420230001673
|
12/04/2023
|
DHARMENDRA PARSHURAM GHOGARE
|
1829008WL000265
|
DHARMENDRA PARSHURAM GHOGARE
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230110752
|
|
Mrs. SUSHMA DHARMENDRA GHOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MUL
|
MH-29-008-010-001/198
(CHANDAPUR)
|
1829008000NRG24110420230001617
|
12/04/2023
|
VIKAS BHIKAJI SHEDMAKE
|
1829008WL000258
|
VIKAS BHIKAJI SHEDMAKE
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230110731
|
|
Mr. VILAS BHIKAJI SEDMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MUL
|
MH-29-008-010-001/20
(CHANDAPUR)
|
1829008000NRG24110420230001685
|
12/04/2023
|
BEBITAI TARACHAND KUBHARE
|
1829008WL000268
|
BEBITAI TARACHAND KUBHARE
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230110733
|
|
Mr. TARACHAND VASUDEV KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MUL
|
MH-29-008-010-001/20
(CHANDAPUR)
|
1829008000NRG24110420230001684
|
12/04/2023
|
TARACHAND WASUDEV KUBHARE
|
1829008WL000268
|
TARACHAND WASUDEV KUBHARE
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230110732
|
|
Mr. TARACHAND VASUDEV KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MUL
|
MH-29-008-010-001/203
(CHANDAPUR)
|
1829008000NRG24110420230001623
|
12/04/2023
|
Ajit Anandrao Mesram
|
1829008WL000259
|
Ajit Anandrao Mesram
|
00051
|
MAHB0001062
|
1365
|
1365
|
Rejected
|
10/05/2023
|
|
A130230110744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
MUL
|
MH-29-008-010-001/203
(CHANDAPUR)
|
1829008000NRG24110420230001620
|
12/04/2023
|
ANAND CHARANDAS MESHRAM
|
1829008WL000259
|
ANAND CHARANDAS MESHRAM
|
00051
|
MAHB0001062
|
1365
|
1365
|
Rejected
|
10/05/2023
|
|
A130230110798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
MUL
|
MH-29-008-010-001/244
(CHANDAPUR)
|
1829008000NRG24110420230001708
|
12/04/2023
|
Shobhabai Dilip Waghade
|
1829008WL000272
|
Shobhabai Dilip Waghade
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230110797
|
|
Mrs. SHOBHA HUKAJI WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MUL
|
MH-29-008-010-001/244
(CHANDAPUR)
|
1829008000NRG24110420230001709
|
12/04/2023
|
Sunanda Dilip Waghade
|
1829008WL000272
|
Sunanda Dilip Waghade
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230110751
|
|
Mr. DILIP HUKAJI WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MUL
|
MH-29-008-010-001/25
(CHANDAPUR)
|
1829008000NRG24110420230001676
|
12/04/2023
|
MANOJ GAJANAN MADAVI
|
1829008WL000266
|
MANOJ GAJANAN MADAVI
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230110753
|
|
Mr. MANOJ GAJANAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MUL
|
MH-29-008-010-001/25
(CHANDAPUR)
|
1829008000NRG24110420230001677
|
12/04/2023
|
NIRANJANA MANOJ MADAVI
|
1829008WL000266
|
NIRANJANA MANOJ MADAVI
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230110796
|
|
Mr. MANOJ GAJANAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MUL
|
MH-29-008-010-001/252
(CHANDAPUR)
|
1829008000NRG24110420230001618
|
12/04/2023
|
Padmakar bhika shedmake
|
1829008WL000258
|
Padmakar bhika shedmake
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230110730
|
|
Mr. PADMAKAR BHIKA SHEDMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MUL
|
MH-29-008-010-001/265
(CHANDAPUR)
|
1829008000NRG24110420230001674
|
12/04/2023
|
BABAN YADAV POTE
|
1829008WL000265
|
BABAN YADAV POTE
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230110826
|
|
Mr. BABAN YADAV POTE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MUL
|
MH-29-008-010-001/285
(CHANDAPUR)
|
1829008000NRG24110420230001711
|
12/04/2023
|
Maroti Patruji Gedekar
|
1829008WL000272
|
Maroti Patruji Gedekar
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110823
|
|
Mr. MAROTI PATRUJI GEDEKAAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MUL
|
MH-29-008-010-001/285
(CHANDAPUR)
|
1829008000NRG24110420230001712
|
12/04/2023
|
Mina Maroti Gedekar
|
1829008WL000272
|
Mina Maroti Gedekar
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110822
|
|
Mrs. MINA MAROTI GEDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MUL
|
MH-29-008-010-001/316
(CHANDAPUR)
|
1829008000NRG24110420230001675
|
12/04/2023
|
Manoj Ramchandra Sherki
|
1829008WL000265
|
Manoj Ramchandra Sherki
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230110754
|
|
MANOJ RAMCHANDRA SHERKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUL
|
MH-29-008-010-001/385
(CHANDAPUR)
|
1829008000NRG24110420230001713
|
12/04/2023
|
Ganesh Maniram Zarkar
|
1829008WL000272
|
Ganesh Maniram Zarkar
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110747
|
|
Mr. GANESH MANIRAM ZARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MUL
|
MH-29-008-010-001/385
(CHANDAPUR)
|
1829008000NRG24110420230001714
|
12/04/2023
|
Vandana Ganesh Zarkar
|
1829008WL000272
|
Vandana Ganesh Zarkar
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110748
|
|
Mr. GANESH MANIRAM ZARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MUL
|
MH-29-008-010-001/398
(CHANDAPUR)
|
1829008000NRG24110420230001689
|
12/04/2023
|
anjana namdeo bamne
|
1829008WL000269
|
anjana namdeo bamne
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230110750
|
|
Mr. NAMDEV PANDURANG BAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MUL
|
MH-29-008-010-001/398
(CHANDAPUR)
|
1829008000NRG24110420230001688
|
12/04/2023
|
namdeo pandurang bamne
|
1829008WL000269
|
namdeo pandurang bamne
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230110749
|
|
Mr. NAMDEV PANDURANG BAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MUL
|
MH-29-008-010-001/41
(CHANDAPUR)
|
1829008000NRG24110420230001679
|
12/04/2023
|
Bebi Vilas Madavi
|
1829008WL000266
|
Bebi Vilas Madavi
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230110806
|
|
Mrs. BEBITAI VILAS MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MUL
|
MH-29-008-010-001/58
(CHANDAPUR)
|
1829008000NRG24110420230002606
|
12/04/2023
|
SHAKHUBAI SHABIRDAS GEDAM
|
1829008WL000352
|
SHAKHUBAI SHABIRDAS GEDAM
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230110746
|
|
Mr. SHIBIRDAS JAIRAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MUL
|
MH-29-008-010-001/62
(CHANDAPUR)
|
1829008000NRG24110420230001682
|
12/04/2023
|
Ankush Bandu Nandeshwar
|
1829008WL000267
|
Ankush Bandu Nandeshwar
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230110755
|
|
ANKUSH BANDU NANDESHWAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
MUL
|
MH-29-008-010-001/62
(CHANDAPUR)
|
1829008000NRG24110420230001680
|
12/04/2023
|
BANDU MOTIRAM NANDESHWAR
|
1829008WL000267
|
BANDU MOTIRAM NANDESHWAR
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230110805
|
|
Mr. BANDU MOTIRAM NANDESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MUL
|
MH-29-008-010-001/62
(CHANDAPUR)
|
1829008000NRG24110420230001681
|
12/04/2023
|
SARITA BANDU NANDESHWAR
|
1829008WL000267
|
SARITA BANDU NANDESHWAR
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230110804
|
|
Mr. BANDU MOTIRAM NANDESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MUL
|
MH-29-008-010-001/67
(CHANDAPUR)
|
1829008000NRG24110420230001634
|
12/04/2023
|
ALKA BHUJANGRAO GEDAM
|
1829008WL000261
|
ALKA BHUJANGRAO GEDAM
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230110800
|
|
Mrs. ALKATAI BHUJANGRAO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MUL
|
MH-29-008-010-001/68
(CHANDAPUR)
|
1829008000NRG24110420230001635
|
12/04/2023
|
Arun Umaji Gedam
|
1829008WL000261
|
Arun Umaji Gedam
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230110742
|
|
Master ARUN UMAJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MUL
|
MH-29-008-010-001/68
(CHANDAPUR)
|
1829008000NRG24110420230001636
|
12/04/2023
|
RAKESH UMAJI GEDAM
|
1829008WL000261
|
RAKESH UMAJI GEDAM
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230110743
|
|
Master RAKESH UMAJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MUL
|
MH-29-008-045-001/212330
(BORCHANDALI)
|
1829008000NRG24110420230001842
|
12/04/2023
|
Pandurang Gajanan Gonglae
|
1829008WL000287
|
Pandurang Gajanan Gonglae
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230110745
|
|
PANDURANG GAJANAN GONGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
MUL
|
MH-29-008-045-001/212345
(BORCHANDALI)
|
1829008000NRG24110420230001843
|
12/04/2023
|
SHARAD RAMCHANDRA HARMWAR
|
1829008WL000287
|
SHARAD RAMCHANDRA HARMWAR
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230110799
|
|
SHARAD RAMCHANDRA HARAMAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44499
|
44499
|
|
|
|
|
|
|
|
|
67
|
MUL
|
MH-29-008-032-002/80
(GANGALWADI (Mul))
|
1829008000NRG24110420230001247
|
12/04/2023
|
Ratnmala Tukaram Pendam
|
1829008WL000223
|
Ratnmala Tukaram Pendam
|
00114
|
YESB0CDC034
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230110721
|
|
RATNAMALA TUKARAM PENDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
68
|
MUL
|
MH-29-008-013-001/213338
(CHIROLI)
|
1829008000NRG24110420230001148
|
12/04/2023
|
Arun Dewaji Tekam
|
1829008WL000218
|
Arun Dewaji Tekam
|
00114
|
YESB0CDC054
|
340
|
340
|
Processed
|
11/05/2023
|
|
A130230110832
|
|
ARUN DEVAJI TEKAM AND MAYA ARUN TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
69
|
MUL
|
MH-29-008-013-001/213383
(CHIROLI)
|
1829008000NRG24110420230001149
|
12/04/2023
|
Suresh Rajeram Kodape
|
1829008WL000218
|
Suresh Rajeram Kodape
|
00114
|
YESB0CDC054
|
680
|
680
|
Processed
|
11/05/2023
|
|
A130230110812
|
|
MR WASUDEO RAJERAM KODAPE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUL
|
MH-29-008-013-001/213389
(CHIROLI)
|
1829008000NRG24110420230001151
|
12/04/2023
|
EKANATH GOVINDA NIKURE
|
1829008WL000218
|
EKANATH GOVINDA NIKURE
|
00114
|
YESB0CDC054
|
680
|
680
|
Processed
|
11/05/2023
|
|
A130230110831
|
|
EKNATH GOVINDA NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
71
|
MUL
|
MH-29-008-013-001/2136793
(CHIROLI)
|
1829008000NRG24110420230001153
|
12/04/2023
|
Prashant Murari Ramteke
|
1829008WL000218
|
Prashant Murari Ramteke
|
00114
|
YESB0CDC054
|
680
|
680
|
Processed
|
11/05/2023
|
|
A130230110722
|
|
PRASHANT MURARI RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
MUL
|
MH-29-008-018-001/213
(TOLEWAHI)
|
1829008000NRG24110420230002443
|
12/04/2023
|
BANDU RAMDAS MAHADORE
|
1829008WL000330
|
BANDU RAMDAS MAHADORE
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110810
|
|
BANDU RAMDAS MAHADORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
73
|
MUL
|
MH-29-008-018-001/213
(TOLEWAHI)
|
1829008000NRG24110420230002444
|
12/04/2023
|
Sulochana Bandu Mahadole
|
1829008WL000330
|
Sulochana Bandu Mahadole
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110809
|
|
SULOCHANA BANDU MAHADORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
74
|
MUL
|
MH-29-008-018-001/226
(TOLEWAHI)
|
1829008000NRG24110420230002478
|
12/04/2023
|
Varsha Vinayak Mohurle
|
1829008WL000334
|
Varsha Vinayak Mohurle
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110725
|
|
VARSHA VINAYAK MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUL
|
MH-29-008-018-001/226
(TOLEWAHI)
|
1829008000NRG24110420230002480
|
12/04/2023
|
Vinayak Tulshiram Mohurle
|
1829008WL000334
|
Vinayak Tulshiram Mohurle
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110726
|
|
VINAYAK TULSHIRAM MOHURLE AND VARSHA VI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
MUL
|
MH-29-008-018-001/257
(TOLEWAHI)
|
1829008000NRG24110420230002446
|
12/04/2023
|
Soni Pramod Masrskohlhe
|
1829008WL000330
|
Soni Pramod Masrskohlhe
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110729
|
|
SONI PRAMOD MARASKOLHE
|
UNION BANK OF INDIA(508500)
|
|
77
|
MUL
|
MH-29-008-018-001/259
(TOLEWAHI)
|
1829008000NRG24110420230002447
|
12/04/2023
|
Atul Ramdas Mahadole
|
1829008WL000330
|
Atul Ramdas Mahadole
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110808
|
|
ATUL RAMDAS MAHADORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
78
|
MUL
|
MH-29-008-018-001/259
(TOLEWAHI)
|
1829008000NRG24110420230002448
|
12/04/2023
|
Avita Atul Mahadole
|
1829008WL000330
|
Avita Atul Mahadole
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110807
|
|
AVITA ATUL MAHADORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
79
|
MUL
|
MH-29-008-018-001/261
(TOLEWAHI)
|
1829008000NRG24110420230002556
|
12/04/2023
|
Shobha Shivaji Kadte
|
1829008WL000340
|
Shobha Shivaji Kadte
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110724
|
|
SHOBHA SHIWAJI KADATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUL
|
MH-29-008-018-001/297
(TOLEWAHI)
|
1829008000NRG24110420230002557
|
12/04/2023
|
Sita Rama Madavi
|
1829008WL000340
|
Sita Rama Madavi
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110828
|
|
SITABAI RAMA MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
81
|
MUL
|
MH-29-008-018-001/97200
(TOLEWAHI)
|
1829008000NRG24110420230002450
|
12/04/2023
|
RUPALI SHALIK SHEDMAKE
|
1829008WL000330
|
RUPALI SHALIK SHEDMAKE
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110728
|
|
SHALIK GANPAT SHEDMAKE AND RUPALI SHA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
82
|
MUL
|
MH-29-008-018-001/97200
(TOLEWAHI)
|
1829008000NRG24110420230002449
|
12/04/2023
|
SHALIK GANPAT SHEDMAKE
|
1829008WL000330
|
SHALIK GANPAT SHEDMAKE
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110727
|
|
MR SHALIK GANPAT SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUL
|
MH-29-008-018-002/103
(TOLEWAHI)
|
1829008000NRG24110420230002481
|
12/04/2023
|
Vilas Bhaiyaji Mandade
|
1829008WL000334
|
Vilas Bhaiyaji Mandade
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110829
|
|
VILAS BHAIYAJI MANDADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
84
|
MUL
|
MH-29-008-018-002/146
(TOLEWAHI)
|
1829008000NRG24110420230002483
|
12/04/2023
|
Gurudas Takuji Mandade
|
1829008WL000334
|
Gurudas Takuji Mandade
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110830
|
|
GURUDAS TADUJI MANDADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
85
|
MUL
|
MH-29-008-018-002/146
(TOLEWAHI)
|
1829008000NRG24110420230002484
|
12/04/2023
|
Yogita Gurudas Mandade
|
1829008WL000334
|
Yogita Gurudas Mandade
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110723
|
|
YOGITA GURUDAS MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUL
|
MH-29-008-018-002/53
(TOLEWAHI)
|
1829008000NRG24110420230002558
|
12/04/2023
|
Ashok Konduji Nikode
|
1829008WL000340
|
Ashok Konduji Nikode
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110811
|
|
ASHOK KONDU NIKODE AND CHAYA ASHOK NIKOD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26950
|
26950
|
|
|
|
|
|
|
|
|
87
|
MUL
|
MH-29-008-010-001/398
(CHANDAPUR)
|
1829008000NRG24110420230001691
|
12/04/2023
|
Manoj Namdeo Bavne
|
1829008WL000269
|
Manoj Namdeo Bavne
|
00165
|
IBKL0000583
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230110718
|
|
MANOJ NAMDEV BAVANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
88
|
MUL
|
MH-29-008-040-001/213698
(MARODA)
|
1829008000NRG24110420230001450
|
12/04/2023
|
Indira Ashok Nikeshar
|
1829008WL000240
|
Indira Ashok Nikeshar
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230110794
|
|
INDIRA ASHOK NIKESAR
|
IDBI BANK(607095)
|
|
89
|
MUL
|
MH-29-008-040-001/213698
(MARODA)
|
1829008000NRG24110420230001452
|
12/04/2023
|
Madhuri Nitin Nikesar
|
1829008WL000240
|
Madhuri Nitin Nikesar
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230110813
|
|
MADHURI NITIN NIKESAR
|
IDBI BANK(607095)
|
|
90
|
MUL
|
MH-29-008-040-001/213698
(MARODA)
|
1829008000NRG24110420230001451
|
12/04/2023
|
NITIN ASHOK NIKESHAR
|
1829008WL000240
|
NITIN ASHOK NIKESHAR
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230110719
|
|
NITIN ASHOK NIKESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUL
|
MH-29-008-040-001/213823
(MARODA)
|
1829008000NRG24110420230001762
|
12/04/2023
|
MURLIDHAR LAHANU WADHAI
|
1829008WL000278
|
MURLIDHAR LAHANU WADHAI
|
00165
|
IBKL0000628
|
546
|
546
|
Processed
|
11/05/2023
|
|
A130230110795
|
|
MURLIDHAR LAHANU WADHAI
|
IDBI BANK(607095)
|
|
92
|
MUL
|
MH-29-008-040-001/213842
(MARODA)
|
1829008000NRG24110420230001462
|
12/04/2023
|
Niruta Punaji Shende
|
1829008WL000243
|
Niruta Punaji Shende
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230110821
|
|
NIVRUTI PUNAJI SHENDE
|
IDBI BANK(607095)
|
|
93
|
MUL
|
MH-29-008-040-001/213842
(MARODA)
|
1829008000NRG24110420230001463
|
12/04/2023
|
Punaji Keshav Shende
|
1829008WL000243
|
Punaji Keshav Shende
|
00165
|
IBKL0000628
|
1911
|
1911
|
Rejected
|
10/05/2023
|
|
A130230110820
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
MUL
|
MH-29-008-040-001/264997
(MARODA)
|
1829008000NRG24110420230001458
|
12/04/2023
|
Tirupati Suresh Kapat
|
1829008WL000242
|
Tirupati Suresh Kapat
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230110720
|
|
TIRUPATI SURESH KAPAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
95
|
MUL
|
MH-29-008-013-001/213413
(CHIROLI)
|
1829008000NRG24110420230001152
|
12/04/2023
|
Diwakar Narayan Ramteke
|
1829008WL000218
|
Diwakar Narayan Ramteke
|
00415
|
SBIN0011588
|
340
|
340
|
Processed
|
11/05/2023
|
|
A130230110803
|
|
DIWAKAR NARAYAN RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
96
|
MUL
|
MH-29-008-017-001/209836
(PIPARI DIXIT)
|
1829008000NRG24110420230001493
|
12/04/2023
|
Arun Digambar Soyam
|
1829008WL000246
|
Arun Digambar Soyam
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110739
|
|
ARUN DIGAMBER SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
MUL
|
MH-29-008-017-001/209836
(PIPARI DIXIT)
|
1829008000NRG24110420230001494
|
12/04/2023
|
Jangubai Arun Soyam
|
1829008WL000246
|
Jangubai Arun Soyam
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110802
|
|
MRS JANGOBAI ARUN SOYAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUL
|
MH-29-008-018-001/226
(TOLEWAHI)
|
1829008000NRG24110420230002479
|
12/04/2023
|
REKHA VIJAY MOHURLE
|
1829008WL000334
|
REKHA VIJAY MOHURLE
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110824
|
|
MR VIJAY TULSHIRAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUL
|
MH-29-008-018-001/226
(TOLEWAHI)
|
1829008000NRG24110420230002477
|
12/04/2023
|
VIJAY TULSHIRAM MOHURLE
|
1829008WL000334
|
VIJAY TULSHIRAM MOHURLE
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110825
|
|
MR VIJAY TULSHIRAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUL
|
MH-29-008-018-001/234
(TOLEWAHI)
|
1829008000NRG24110420230002445
|
12/04/2023
|
NANDU SUKHDEO GEDAM
|
1829008WL000330
|
NANDU SUKHDEO GEDAM
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110736
|
|
MR NANDU SUKHADEV GEDAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUL
|
MH-29-008-018-001/240
(TOLEWAHI)
|
1829008000NRG24110420230002553
|
12/04/2023
|
DHANESH SANPAT KADATE
|
1829008WL000340
|
DHANESH SANPAT KADATE
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110738
|
|
MASTER DHANESH SAMPAT KADATE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUL
|
MH-29-008-018-001/240
(TOLEWAHI)
|
1829008000NRG24110420230002552
|
12/04/2023
|
GANESH SANPAT KADATE
|
1829008WL000340
|
GANESH SANPAT KADATE
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110737
|
|
MR GANESH SAMPAT KADATE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUL
|
MH-29-008-018-002/53
(TOLEWAHI)
|
1829008000NRG24110420230002560
|
12/04/2023
|
Pravi Ashok Nikode
|
1829008WL000340
|
Pravi Ashok Nikode
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110735
|
|
MR PRAVIN ASHOK NIKODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13444
|
13444
|
|
|
|
|
|
|
|
|
104
|
MUL
|
MH-29-008-032-002/224
(GANGALWADI (Mul))
|
1829008000NRG24110420230001242
|
12/04/2023
|
Vipul Shamrao Kannake
|
1829008WL000223
|
Vipul Shamrao Kannake
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230110734
|
|
MR VIPUL SHAMRAO KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
105
|
MUL
|
MH-29-008-010-001/25
(CHANDAPUR)
|
1829008000NRG24110420230001678
|
12/04/2023
|
Ganesh Manoj Madavi
|
1829008WL000266
|
Ganesh Manoj Madavi
|
00468
|
UBIN0568660
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230110759
|
|
GANESH MANOJ MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUL
|
MH-29-008-017-001/208306
(PIPARI DIXIT)
|
1829008000NRG24110420230001703
|
12/04/2023
|
Bhagyashri Hiraji Rohankar
|
1829008WL000271
|
Bhagyashri Hiraji Rohankar
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110757
|
|
BHAGYASHRI HIRAJI ROHANKAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
MUL
|
MH-29-008-017-001/208529
(PIPARI DIXIT)
|
1829008000NRG24110420230001498
|
12/04/2023
|
Bebibai Bhagwan Arekar
|
1829008WL000247
|
Bebibai Bhagwan Arekar
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110793
|
|
BEBIBAI BHAGWAN AREKAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
MUL
|
MH-29-008-017-001/208529
(PIPARI DIXIT)
|
1829008000NRG24110420230001497
|
12/04/2023
|
Bhagwan Rama Arekar
|
1829008WL000247
|
Bhagwan Rama Arekar
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110792
|
|
BHAGWAN RAMAJI AREKAR
|
BANK OF INDIA(508505)
|
|
109
|
MUL
|
MH-29-008-017-001/208529
(PIPARI DIXIT)
|
1829008000NRG24110420230001499
|
12/04/2023
|
Mirabai Bhagwan Arekar
|
1829008WL000247
|
Mirabai Bhagwan Arekar
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110819
|
|
MIRABAI RAMAJI AREKAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
MUL
|
MH-29-008-017-002/209885
(PIPARI DIXIT)
|
1829008000NRG24110420230001495
|
12/04/2023
|
VIDHYADHAR SHYAMRAO ATRAM
|
1829008WL000246
|
VIDHYADHAR SHYAMRAO ATRAM
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110760
|
|
VIDYADHAR SHAMRAO ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
MUL
|
MH-29-008-045-001/213062
(BORCHANDALI)
|
1829008000NRG24110420230001846
|
12/04/2023
|
RANJIT POCHANAJI RAMIDWAR
|
1829008WL000287
|
RANJIT POCHANAJI RAMIDWAR
|
00468
|
UBIN0568660
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230110758
|
|
RANJIT POCHANAJI RAMIDWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
MUL
|
MH-29-008-045-001/213157
(BORCHANDALI)
|
1829008000NRG24110420230001847
|
12/04/2023
|
Maroti kawdu Katkamwar
|
1829008WL000287
|
Maroti kawdu Katkamwar
|
00468
|
UBIN0568660
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230110756
|
|
MAROTI KAWDU KATKAMWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
113
|
MUL
|
MH-29-008-014-003/199
(JANALA)
|
1829008000NRG24110420230001262
|
12/04/2023
|
NITESH DIVAKAR LENGURE
|
1829008WL000225
|
NITESH DIVAKAR LENGURE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230110740
|
|
NITESH DIWAKAR LENGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
MUL
|
MH-29-008-045-001/212611
(BORCHANDALI)
|
1829008000NRG24110420230001844
|
12/04/2023
|
Vikas Sitaram Raut
|
1829008WL000287
|
Vikas Sitaram Raut
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230110801
|
|
VIKAS SITARAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
MUL
|
MH-29-008-045-001/212699
(BORCHANDALI)
|
1829008000NRG24110420230001845
|
12/04/2023
|
Umaji Doju Bhalve
|
1829008WL000287
|
Umaji Doju Bhalve
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/05/2023
|
|
A130230110741
|
|
UMAJI DONU BHALVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168147
|
168147
|
|
|
|
|
|
|
|