|
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-29-008-008-001/211718
(NAVEGAON BHUJALA)
|
1829008000NRG24171020230517849
|
17/10/2023
|
Mukaru Kawdu Rohankar
|
1829008WL031518
|
Mukaru Kawdu Rohankar
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230323629
|
|
MUKHARUJI KAWDU ROHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
2
|
MUL
|
MH-29-008-008-001/217197
(NAVEGAON BHUJALA)
|
1829008000NRG24171020230517852
|
17/10/2023
|
Gosai Chandrashekhar Chavre
|
1829008WL031518
|
Gosai Chandrashekhar Chavre
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230323639
|
|
GOSAI CHANDRASHEKHAR CHAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUL
|
MH-29-008-028-001/210971
(BABARALA)
|
1829008000NRG24171020230517421
|
17/10/2023
|
SWAPNIL TULSHIRAM DHAPAKAS
|
1829008WL031471
|
SWAPNIL TULSHIRAM DHAPAKAS
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230323640
|
|
SWAPNIL TULSHIDAS DHAPKAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MUL
|
MH-29-008-017-001/208813
(PIPARI DIXIT)
|
1829008000NRG24171020230518389
|
17/10/2023
|
Bhaurao Bansi Madavi
|
1829008WL031595
|
Bhaurao Bansi Madavi
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230323637
|
|
Mrs. BHAURAO BANSHI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MUL
|
MH-29-008-017-001/208813
(PIPARI DIXIT)
|
1829008000NRG24171020230518390
|
17/10/2023
|
Dasrath Bhaurao Madavi
|
1829008WL031595
|
Dasrath Bhaurao Madavi
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230323638
|
|
DASHRATH BHAURAO MADAVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MUL
|
MH-29-008-017-001/208988
(PIPARI DIXIT)
|
1829008000NRG24171020230518380
|
17/10/2023
|
Savita viajay wanker
|
1829008WL031594
|
Savita viajay wanker
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230323631
|
|
SAVITA VIJAY WANKAR
|
BANK OF INDIA(508505)
|
|
7
|
MUL
|
MH-29-008-017-003/209021
(PIPARI DIXIT)
|
1829008000NRG24171020230518406
|
17/10/2023
|
DIKSHA TULSHIRAM SIDAM
|
1829008WL031595
|
DIKSHA TULSHIRAM SIDAM
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230323633
|
|
DIKSHA TULSHIRAM SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUL
|
MH-29-008-017-003/209778
(PIPARI DIXIT)
|
1829008000NRG24171020230518385
|
17/10/2023
|
rohids kanha wakde
|
1829008WL031594
|
rohids kanha wakde
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230323630
|
|
ROHIDAS KANHUJI WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
9
|
MUL
|
MH-29-008-017-003/209918
(PIPARI DIXIT)
|
1829008000NRG24171020230518387
|
17/10/2023
|
SACHIN BANDU SIDAM
|
1829008WL031594
|
SACHIN BANDU SIDAM
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230323635
|
|
SACHIN BANDU SIDAM
|
BANK OF INDIA(508505)
|
|
10
|
MUL
|
MH-29-008-017-003/209918
(PIPARI DIXIT)
|
1829008000NRG24171020230518388
|
17/10/2023
|
Savita bandu sidam
|
1829008WL031594
|
Savita bandu sidam
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230323632
|
|
SAVITA SACHIN SIDAM
|
BANK OF INDIA(508505)
|
|
11
|
MUL
|
MH-29-008-045-001/212867
(BORCHANDALI)
|
1829008000NRG24171020230518756
|
17/10/2023
|
Rajkumar Diwakar Eppalwar
|
1829008WL031644
|
Rajkumar Diwakar Eppalwar
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230323636
|
|
MR RAJKUMAR DIWAKAR IPPALWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUL
|
MH-29-008-045-001/212883
(BORCHANDALI)
|
1829008000NRG24171020230518737
|
17/10/2023
|
Madhukar Thumbaji Boliwar
|
1829008WL031642
|
Madhukar Thumbaji Boliwar
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230323634
|
|
MADHUKAR THUBA BOLIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
13
|
MUL
|
MH-29-008-013-001/213316
(CHIROLI)
|
1829008000NRG24161020230517376
|
17/10/2023
|
Rupesh Deorao Gadekar
|
1829008WL031461
|
Rupesh Deorao Gadekar
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230323621
|
|
RUPESH DEVARAO GADDEKAR
|
BANK OF INDIA(508505)
|
|
14
|
MUL
|
MH-29-008-017-003/209822
(PIPARI DIXIT)
|
1829008000NRG24171020230518409
|
17/10/2023
|
TRUPTI BANDU VANKAR
|
1829008WL031595
|
TRUPTI BANDU VANKAR
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230323622
|
|
TRUPTI BANDU WANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUL
|
MH-29-008-045-001/212872
(BORCHANDALI)
|
1829008000NRG24171020230518736
|
17/10/2023
|
Shashukala Vishwnath Kusram
|
1829008WL031642
|
Shashukala Vishwnath Kusram
|
00051
|
MAHB0000182
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230323589
|
|
Mrs. SHASHIKALA VISHWANATH KUSRAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MUL
|
MH-29-008-045-001/213104
(BORCHANDALI)
|
1829008000NRG24171020230518973
|
17/10/2023
|
Nitesh Sudhakar Kontamwar
|
1829008WL031668
|
Nitesh Sudhakar Kontamwar
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230323618
|
|
NITESH SUDHAKAR KONTAMWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
17
|
MUL
|
MH-29-008-045-001/211721
(BORCHANDALI)
|
1829008000NRG24171020230518747
|
17/10/2023
|
Manik Domaji Walke
|
1829008WL031644
|
Manik Domaji Walke
|
00051
|
MAHB0001062
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230323620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MUL
|
MH-29-008-045-001/212222
(BORCHANDALI)
|
1829008000NRG24171020230518728
|
17/10/2023
|
Ritik Bandu Kusram
|
1829008WL031642
|
Ritik Bandu Kusram
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230323624
|
|
RITIK BANDU KUSRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUL
|
MH-29-008-045-001/212330
(BORCHANDALI)
|
1829008000NRG24171020230518967
|
17/10/2023
|
Pandurang Gajanan Gonglae
|
1829008WL031668
|
Pandurang Gajanan Gonglae
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230323645
|
|
PANDURANG GAJANAN GONGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
MUL
|
MH-29-008-045-001/212582
(BORCHANDALI)
|
1829008000NRG24171020230518751
|
17/10/2023
|
Kiran Milind Durge
|
1829008WL031644
|
Kiran Milind Durge
|
00051
|
MAHB0001062
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230323623
|
|
KIRAN MILIND DURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MUL
|
MH-29-008-045-001/212611
(BORCHANDALI)
|
1829008000NRG24171020230518968
|
17/10/2023
|
Tejas Vikas Raut
|
1829008WL031668
|
Tejas Vikas Raut
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230323644
|
|
Mr. TEJAS VIKAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MUL
|
MH-29-008-045-001/212867
(BORCHANDALI)
|
1829008000NRG24171020230518755
|
17/10/2023
|
Lekhapal Diwakar Eppalwar
|
1829008WL031644
|
Lekhapal Diwakar Eppalwar
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230323619
|
|
LEKHAPAL IPPALAWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
23
|
MUL
|
MH-29-008-008-001/210871
(NAVEGAON BHUJALA)
|
1829008000NRG24171020230517846
|
17/10/2023
|
Mohandas Punjaram Tagade
|
1829008WL031518
|
Mohandas Punjaram Tagade
|
00114
|
YESB0CDC069
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230323588
|
|
MOHANDAS PUNJARAM TANGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
MUL
|
MH-29-008-017-001/208988
(PIPARI DIXIT)
|
1829008000NRG24171020230518379
|
17/10/2023
|
Vijay Tikaram Wankar
|
1829008WL031594
|
Vijay Tikaram Wankar
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230323643
|
|
Mr. VIJAY TIKARAM WANKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
MUL
|
MH-29-008-045-001/211664
(BORCHANDALI)
|
1829008000NRG24171020230518726
|
17/10/2023
|
Mayabai bhaskar vete
|
1829008WL031642
|
Mayabai bhaskar vete
|
00415
|
SBIN0011588
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230323590
|
|
Mr. GOKULDAS RISHI DEOGADE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MUL
|
MH-29-008-045-001/212852
(BORCHANDALI)
|
1829008000NRG24171020230518753
|
17/10/2023
|
pramod sudhakar bolliwar
|
1829008WL031644
|
pramod sudhakar bolliwar
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230323653
|
|
PRAMOD SUDHAKAR BOLIWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
27
|
MUL
|
MH-29-008-017-001/209715
(PIPARI DIXIT)
|
1829008000NRG24171020230518394
|
17/10/2023
|
Tarabai Madhukar Gedam
|
1829008WL031595
|
Tarabai Madhukar Gedam
|
00468
|
UBIN0568660
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230323627
|
|
TARABAI MADHUKAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MUL
|
MH-29-008-017-001/209715
(PIPARI DIXIT)
|
1829008000NRG24171020230518395
|
17/10/2023
|
Tarabai Madhukar Gedam
|
1829008WL031595
|
Tarabai Madhukar Gedam
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230323628
|
|
TARABAI MADHUKAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MUL
|
MH-29-008-017-001/209716
(PIPARI DIXIT)
|
1829008000NRG24171020230518396
|
17/10/2023
|
Ashwini Khushal Madavi
|
1829008WL031595
|
Ashwini Khushal Madavi
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230323642
|
|
ASHWINI KHUSHAL MADAVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MUL
|
MH-29-008-017-001/209716
(PIPARI DIXIT)
|
1829008000NRG24171020230518397
|
17/10/2023
|
Ashwini Khushal Madavi
|
1829008WL031595
|
Ashwini Khushal Madavi
|
00468
|
UBIN0568660
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230323641
|
|
ASHWINI KHUSHAL MADAVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MUL
|
MH-29-008-045-001/212410
(BORCHANDALI)
|
1829008000NRG24171020230518749
|
17/10/2023
|
chandrabhan Baburao Meshram
|
1829008WL031644
|
chandrabhan Baburao Meshram
|
00468
|
UBIN0568660
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230323625
|
|
CHANDRABHAN BABURAV MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
MUL
|
MH-29-008-045-001/213062
(BORCHANDALI)
|
1829008000NRG24171020230518972
|
17/10/2023
|
RANJIT POCHANAJI RAMIDWAR
|
1829008WL031668
|
RANJIT POCHANAJI RAMIDWAR
|
00468
|
UBIN0568660
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230323626
|
|
RANJIT POCHANAJI RAMIDWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
33
|
MUL
|
MH-29-008-017-001/208558
(PIPARI DIXIT)
|
1829008000NRG24171020230518377
|
17/10/2023
|
NARESH NAMDEO ZADE
|
1829008WL031594
|
NARESH NAMDEO ZADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230323650
|
|
NARESH NAMDEO ZADE & SUMITRA ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MUL
|
MH-29-008-017-002/208121
(PIPARI DIXIT)
|
1829008000NRG24171020230518398
|
17/10/2023
|
ANANDRAO BAJIRAO KANNAKE
|
1829008WL031595
|
ANANDRAO BAJIRAO KANNAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230323611
|
|
ANANDRAV BAJIRAV KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MUL
|
MH-29-008-017-002/208121
(PIPARI DIXIT)
|
1829008000NRG24171020230518400
|
17/10/2023
|
ANANDRAO BAJIRAO KANNAKE
|
1829008WL031595
|
ANANDRAO BAJIRAO KANNAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230323610
|
|
ANANDRAV BAJIRAV KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MUL
|
MH-29-008-017-002/208121
(PIPARI DIXIT)
|
1829008000NRG24171020230518401
|
17/10/2023
|
ANJANA ANANDRAO KANNAKE
|
1829008WL031595
|
ANJANA ANANDRAO KANNAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230323615
|
|
ANJANABAI ANANDRAO KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MUL
|
MH-29-008-017-002/208121
(PIPARI DIXIT)
|
1829008000NRG24171020230518399
|
17/10/2023
|
ANJANA ANANDRAO KANNAKE
|
1829008WL031595
|
ANJANA ANANDRAO KANNAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230323614
|
|
ANJANABAI ANANDRAO KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MUL
|
MH-29-008-017-002/209625
(PIPARI DIXIT)
|
1829008000NRG24171020230518381
|
17/10/2023
|
LILABAI DADAJI UMRE
|
1829008WL031594
|
LILABAI DADAJI UMRE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230323604
|
|
LILABAI DADAJI UMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
MUL
|
MH-29-008-017-003/208766
(PIPARI DIXIT)
|
1829008000NRG24171020230518402
|
17/10/2023
|
PARMESHWAR VITHUJI SHEDMAKE
|
1829008WL031595
|
PARMESHWAR VITHUJI SHEDMAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230323591
|
|
PARMESHWAR VITHUJI SHEDMAKE,CHK.GHOSARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MUL
|
MH-29-008-017-003/208766
(PIPARI DIXIT)
|
1829008000NRG24171020230518403
|
17/10/2023
|
VEENABAI PARMESHWAR SHEDMAKE
|
1829008WL031595
|
VEENABAI PARMESHWAR SHEDMAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230323602
|
|
VINUBAI PARMESHWAR SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MUL
|
MH-29-008-017-003/209021
(PIPARI DIXIT)
|
1829008000NRG24171020230518404
|
17/10/2023
|
Tulshiram Lahanuji Sidam
|
1829008WL031595
|
Tulshiram Lahanuji Sidam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230323605
|
|
TULSHIRAM LAHANU SHIDAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
MUL
|
MH-29-008-017-003/209152
(PIPARI DIXIT)
|
1829008000NRG24171020230518382
|
17/10/2023
|
BANDU PRALHAD SIDAM
|
1829008WL031594
|
BANDU PRALHAD SIDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230323595
|
|
BANDU PRALHAD SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MUL
|
MH-29-008-017-003/209744
(PIPARI DIXIT)
|
1829008000NRG24171020230518383
|
17/10/2023
|
ANIL RAMCHANDRA DEOGADE
|
1829008WL031594
|
ANIL RAMCHANDRA DEOGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230323593
|
|
ANIL RAMCHANDRA DEVGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUL
|
MH-29-008-017-003/209744
(PIPARI DIXIT)
|
1829008000NRG24171020230518384
|
17/10/2023
|
REKHA ANIL DEOGADE
|
1829008WL031594
|
REKHA ANIL DEOGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230323594
|
|
REKHA ANIL DEOGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MUL
|
MH-29-008-017-003/209778
(PIPARI DIXIT)
|
1829008000NRG24171020230518386
|
17/10/2023
|
KAPILA ROHIDAS WAKDE
|
1829008WL031594
|
KAPILA ROHIDAS WAKDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230323592
|
|
KAPILA ROHIDAS WAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MUL
|
MH-29-008-045-001/211688
(BORCHANDALI)
|
1829008000NRG24171020230518727
|
17/10/2023
|
bhaaurao ramteke
|
1829008WL031642
|
bhaaurao ramteke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230323646
|
|
BHAURAV SAKHARAM RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUL
|
MH-29-008-045-001/211721
(BORCHANDALI)
|
1829008000NRG24171020230518748
|
17/10/2023
|
kalpana manik walke
|
1829008WL031644
|
kalpana manik walke
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230323597
|
|
KALPANA MANIK WALKE
|
BANK OF INDIA(508505)
|
|
48
|
MUL
|
MH-29-008-045-001/212339
(BORCHANDALI)
|
1829008000NRG24171020230518729
|
17/10/2023
|
Prakash Laxman Ganvir
|
1829008WL031642
|
Prakash Laxman Ganvir
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230323608
|
|
PRAKASH LAXMAN GANVIR
|
UNION BANK OF INDIA(508500)
|
|
49
|
MUL
|
MH-29-008-045-001/212500
(BORCHANDALI)
|
1829008000NRG24171020230518730
|
17/10/2023
|
Tulshiram Vithuji Kalsar
|
1829008WL031642
|
Tulshiram Vithuji Kalsar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230323649
|
|
Mr. TULSHIRAM VITHU KALSAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MUL
|
MH-29-008-045-001/212624
(BORCHANDALI)
|
1829008000NRG24171020230518732
|
17/10/2023
|
Najuka Karu Meshram
|
1829008WL031642
|
Najuka Karu Meshram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230323609
|
|
NAJUKABAI KARUJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MUL
|
MH-29-008-045-001/212725
(BORCHANDALI)
|
1829008000NRG24171020230518734
|
17/10/2023
|
Kanta Diwakar Shende
|
1829008WL031642
|
Kanta Diwakar Shende
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230323648
|
|
Mrs. KANTABAI DIWAKAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MUL
|
MH-29-008-045-001/212737
(BORCHANDALI)
|
1829008000NRG24171020230518752
|
17/10/2023
|
Dadaji Warlu Bhadke
|
1829008WL031644
|
Dadaji Warlu Bhadke
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230323647
|
|
DADAJI WARLU BHADKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MUL
|
MH-29-008-045-001/212804
(BORCHANDALI)
|
1829008000NRG24171020230518969
|
17/10/2023
|
LILADHAR DONUJI GORADWAR
|
1829008WL031668
|
LILADHAR DONUJI GORADWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230323596
|
|
MR LILADHAR DONU GORDAWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUL
|
MH-29-008-045-001/212826
(BORCHANDALI)
|
1829008000NRG24171020230518970
|
17/10/2023
|
Chinduji Ushaji Latelwar
|
1829008WL031668
|
Chinduji Ushaji Latelwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230323612
|
|
CHINDHUJI USHAJI LATELWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
MUL
|
MH-29-008-045-001/212828
(BORCHANDALI)
|
1829008000NRG24171020230518735
|
17/10/2023
|
Arun Donuji Goradwar
|
1829008WL031642
|
Arun Donuji Goradwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230323603
|
|
ARUN DONUJI GORADWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
MUL
|
MH-29-008-045-001/212863
(BORCHANDALI)
|
1829008000NRG24171020230518754
|
17/10/2023
|
Prabhakar kawdu Boliwar
|
1829008WL031644
|
Prabhakar kawdu Boliwar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230323600
|
|
PRABHAKAR KAWDU BOLIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
MUL
|
MH-29-008-045-001/212883
(BORCHANDALI)
|
1829008000NRG24171020230518738
|
17/10/2023
|
Nivruttabai Madhukar Boliwar
|
1829008WL031642
|
Nivruttabai Madhukar Boliwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230323598
|
|
NIMBUNABAI MADHUKAR BOLIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MUL
|
MH-29-008-045-001/212883
(BORCHANDALI)
|
1829008000NRG24171020230518758
|
17/10/2023
|
Shila Vilas Boliwar
|
1829008WL031644
|
Shila Vilas Boliwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230323599
|
|
MRS SHILA VILAS BOLIWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUL
|
MH-29-008-045-001/212883
(BORCHANDALI)
|
1829008000NRG24171020230518757
|
17/10/2023
|
Vilas Madhukar Boliwar
|
1829008WL031644
|
Vilas Madhukar Boliwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230323651
|
|
VILAS MADHUKAR BOLIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MUL
|
MH-29-008-045-001/212975
(BORCHANDALI)
|
1829008000NRG24171020230518971
|
17/10/2023
|
Vinod Pochanna Ramidwar
|
1829008WL031668
|
Vinod Pochanna Ramidwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230323613
|
|
VINOD POCHANNA RAMIDWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MUL
|
MH-29-008-045-001/213134
(BORCHANDALI)
|
1829008000NRG24171020230518743
|
17/10/2023
|
LINATAI MACHACHHINDR GANAVIR
|
1829008WL031642
|
LINATAI MACHACHHINDR GANAVIR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230323606
|
|
LINATAI MACHINDRA GANVIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MUL
|
MH-29-008-045-001/213134
(BORCHANDALI)
|
1829008000NRG24171020230518742
|
17/10/2023
|
MACHHINDRA MAROTI GANVIR
|
1829008WL031642
|
MACHHINDRA MAROTI GANVIR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230323607
|
|
Mr. MACHHINDRA MAROTI GANVIR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MUL
|
MH-29-008-047-001/215701
(KOSAMBI (Mul))
|
1829008000NRG24171020230518977
|
17/10/2023
|
Gajanan Vithoba Mohurle
|
1829008WL031669
|
Gajanan Vithoba Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230323601
|
|
GAJANAN VITHOBA MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
MUL
|
MH-29-008-047-001/215754
(KOSAMBI (Mul))
|
1829008000NRG24171020230518978
|
17/10/2023
|
ANUP HARIDAS SHENDE
|
1829008WL031669
|
ANUP HARIDAS SHENDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230323617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
MUL
|
MH-29-008-047-001/215806
(KOSAMBI (Mul))
|
1829008000NRG24171020230518979
|
17/10/2023
|
Shrikrushan Pandurang Rasse
|
1829008WL031669
|
Shrikrushan Pandurang Rasse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230323652
|
|
SHRIKRUSHN PANDURANG RASSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
MUL
|
MH-29-008-047-001/215810
(KOSAMBI (Mul))
|
1829008000NRG24171020230518980
|
17/10/2023
|
ROHIT PRABHAKAR CHAUDHARI
|
1829008WL031669
|
ROHIT PRABHAKAR CHAUDHARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230323616
|
|
ROHIT PRABHAKAR CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55965
|
55965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107562
|
107562
|
|
|
|
|
|
|
|