|
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
|
MALKAPUR
|
MH-22-003-237-001/425
(DHRANGAON)
|
1822003000NRG24090220240196783
|
09/02/2024
|
pushpa vasant kavale
|
1822003WL028826
|
pushpa vasant kavale
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240735030
|
|
MRS PUSHPA VASANT KAVLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALKAPUR
|
MH-22-003-237-001/425
(DHRANGAON)
|
1822003000NRG24090220240196782
|
09/02/2024
|
vasant mahadev kavale
|
1822003WL028826
|
vasant mahadev kavale
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240735029
|
|
MR VASANT MAHADEV KAWLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALKAPUR
|
MH-22-003-237-001/438
(DHRANGAON)
|
1822003000NRG24090220240196786
|
09/02/2024
|
ABHAY DEVIDAS NARKHEDE
|
1822003WL028826
|
ABHAY DEVIDAS NARKHEDE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240735012
|
|
ABHAY DEVIDAS NARKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALKAPUR
|
MH-22-003-237-001/541
(DHRANGAON)
|
1822003000NRG24090220240196790
|
09/02/2024
|
pritam narendra ingale
|
1822003WL028826
|
pritam narendra ingale
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240735031
|
|
MR PRITAM NARENDRA INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MALKAPUR
|
MH-22-003-110-001/65
(BAHAPURA)
|
1822003000NRG24090220240196764
|
09/02/2024
|
KASTURABAI SUBHASH INGALE
|
1822003WL028824
|
KASTURABAI SUBHASH INGALE
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734969
|
|
Mrs. KASTURA BAI SUBHASH INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MALKAPUR
|
MH-22-003-110-001/65
(BAHAPURA)
|
1822003000NRG24090220240196765
|
09/02/2024
|
Sandip Subhash Ingale
|
1822003WL028824
|
Sandip Subhash Ingale
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240735023
|
|
Mr. Sandip Subhash Ingale
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MALKAPUR
|
MH-22-003-110-001/79
(BAHAPURA)
|
1822003000NRG24090220240196767
|
09/02/2024
|
ANITA PRAMOD HIROLE
|
1822003WL028824
|
ANITA PRAMOD HIROLE
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734968
|
|
Mrs. ANITA PRAMOD HIROLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MALKAPUR
|
MH-22-003-110-001/79
(BAHAPURA)
|
1822003000NRG24090220240196766
|
09/02/2024
|
pramod arjun hirole
|
1822003WL028824
|
pramod arjun hirole
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734967
|
|
Mrs. ANITA PRAMOD HIROLE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MALKAPUR
|
MH-22-003-237-001/427
(DHRANGAON)
|
1822003000NRG24090220240196784
|
09/02/2024
|
KULDIP ZAMSING CHAVHAN
|
1822003WL028826
|
KULDIP ZAMSING CHAVHAN
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240735017
|
|
KULDIP ZAMSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
MALKAPUR
|
MH-22-003-237-001/599
(DHRANGAON)
|
1822003000NRG24090220240196802
|
09/02/2024
|
DNYANESHWAR RAMDAS SONONE
|
1822003WL028826
|
DNYANESHWAR RAMDAS SONONE
|
00089
|
CBIN0280704
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240734990
|
|
Mr. DNYANESHRWAR RAMDAS SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
MALKAPUR
|
MH-22-003-346-001/939
(JAMBULDHABA)
|
1822003000NRG24090220240196812
|
09/02/2024
|
PURSHOTTAM BHAGWAN GATE
|
1822003WL028827
|
PURSHOTTAM BHAGWAN GATE
|
00152
|
HDFC0002647
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240735005
|
|
PURUSHOTTAM BHAGWAN GHATE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
MALKAPUR
|
MH-22-003-237-001/560
(DHRANGAON)
|
1822003000NRG24090220240196798
|
09/02/2024
|
kirti charudatta khachane
|
1822003WL028826
|
kirti charudatta khachane
|
00165
|
IBKL0000505
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734963
|
|
KIRTI CHARUDATT KHACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MALKAPUR
|
MH-22-003-863-001/461
(WAGHOLA)
|
1822003000NRG24090220240196829
|
09/02/2024
|
mahadev nina konde
|
1822003WL028829
|
mahadev nina konde
|
00165
|
IBKL0000505
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734964
|
|
KONDE MAHADEO NINA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
MALKAPUR
|
MH-22-003-237-001/462
(DHRANGAON)
|
1822003000NRG24090220240196787
|
09/02/2024
|
Urmila ramkrushna wanare
|
1822003WL028826
|
Urmila ramkrushna wanare
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734987
|
|
URMILA RAMKRUSHNA WANARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALKAPUR
|
MH-22-003-863-001/258
(WAGHOLA)
|
1822003000NRG24090220240196825
|
09/02/2024
|
NARMADABAI BALCHAND KALASE
|
1822003WL028829
|
NARMADABAI BALCHAND KALASE
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734986
|
|
NARMADABAI BALCHAND KALASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MALKAPUR
|
MH-22-003-863-001/522
(WAGHOLA)
|
1822003000NRG24090220240196845
|
09/02/2024
|
GAJANAN BHAGWAT PATIL
|
1822003WL028831
|
GAJANAN BHAGWAT PATIL
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734970
|
|
MR GAJANAN BHAGWAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
17
|
MALKAPUR
|
MH-22-003-237-001/122
(DHRANGAON)
|
1822003000NRG24090220240196775
|
09/02/2024
|
GAJANAN MADHUKAR PATIL
|
1822003WL028826
|
GAJANAN MADHUKAR PATIL
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734974
|
|
MR GAJANAN MADHUKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALKAPUR
|
MH-22-003-237-001/350
(DHRANGAON)
|
1822003000NRG24090220240196776
|
09/02/2024
|
devdhaba onkar patil
|
1822003WL028826
|
devdhaba onkar patil
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734978
|
|
MR DEVIDAS ONKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALKAPUR
|
MH-22-003-237-001/388
(DHRANGAON)
|
1822003000NRG24090220240196777
|
09/02/2024
|
bharat madhav pachpor
|
1822003WL028826
|
bharat madhav pachpor
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734988
|
|
MR BHARAT MADHAV PACHPOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALKAPUR
|
MH-22-003-237-001/388
(DHRANGAON)
|
1822003000NRG24090220240196778
|
09/02/2024
|
nirmala bharat pachpor
|
1822003WL028826
|
nirmala bharat pachpor
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734989
|
|
MRS NIRMALA BHARAT PACHAPOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MALKAPUR
|
MH-22-003-237-001/390
(DHRANGAON)
|
1822003000NRG24090220240196779
|
09/02/2024
|
gajanan mahadev kavle
|
1822003WL028826
|
gajanan mahadev kavle
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734975
|
|
MR GAJANAN MAHADEV KAWLE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALKAPUR
|
MH-22-003-237-001/391
(DHRANGAON)
|
1822003000NRG24090220240196780
|
09/02/2024
|
NANDAKISHOR TRAMBAK PACHPOR
|
1822003WL028826
|
NANDAKISHOR TRAMBAK PACHPOR
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734979
|
|
MR NANDAKISHOR TRAMBAK PACHAPOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALKAPUR
|
MH-22-003-237-001/391
(DHRANGAON)
|
1822003000NRG24090220240196781
|
09/02/2024
|
SAVITA NANDAKISHOR PACHPOR
|
1822003WL028826
|
SAVITA NANDAKISHOR PACHPOR
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734980
|
|
MRS SAVITA NANDKISHOR PACHPOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALKAPUR
|
MH-22-003-237-001/427
(DHRANGAON)
|
1822003000NRG24090220240196785
|
09/02/2024
|
NITA KULDIP CHAVAN
|
1822003WL028826
|
NITA KULDIP CHAVAN
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734981
|
|
MRS NITA KULDIP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALKAPUR
|
MH-22-003-237-001/49
(DHRANGAON)
|
1822003000NRG24090220240196788
|
09/02/2024
|
CHANGO GANGARAM DHOLE
|
1822003WL028826
|
CHANGO GANGARAM DHOLE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734998
|
|
MRS MEERA CHANGO DHOLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALKAPUR
|
MH-22-003-237-001/49
(DHRANGAON)
|
1822003000NRG24090220240196789
|
09/02/2024
|
MEERA CHANGO DHOLE
|
1822003WL028826
|
MEERA CHANGO DHOLE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734999
|
|
MRS MEERA CHANGO DHOLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALKAPUR
|
MH-22-003-237-001/547
(DHRANGAON)
|
1822003000NRG24090220240196791
|
09/02/2024
|
pooja sunil bharambhe
|
1822003WL028826
|
pooja sunil bharambhe
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240735002
|
|
MS POOJA SUNIL BHARAMBE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALKAPUR
|
MH-22-003-237-001/549
(DHRANGAON)
|
1822003000NRG24090220240196792
|
09/02/2024
|
nanda sanjay patil
|
1822003WL028826
|
nanda sanjay patil
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240735025
|
|
NANDA SANJAY PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MALKAPUR
|
MH-22-003-237-001/549
(DHRANGAON)
|
1822003000NRG24090220240196793
|
09/02/2024
|
tushar sanjay patil
|
1822003WL028826
|
tushar sanjay patil
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734966
|
|
TUSHAR SANJAY PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MALKAPUR
|
MH-22-003-237-001/552
(DHRANGAON)
|
1822003000NRG24090220240196795
|
09/02/2024
|
chhaya dinkar firke
|
1822003WL028826
|
chhaya dinkar firke
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734994
|
|
MRS CHHAYA DINKAR PHIRKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALKAPUR
|
MH-22-003-237-001/552
(DHRANGAON)
|
1822003000NRG24090220240196794
|
09/02/2024
|
dinkar bhaskar firke
|
1822003WL028826
|
dinkar bhaskar firke
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734993
|
|
DINKAR BHASKAR PHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MALKAPUR
|
MH-22-003-237-001/555
(DHRANGAON)
|
1822003000NRG24090220240196796
|
09/02/2024
|
parag gajanan patil
|
1822003WL028826
|
parag gajanan patil
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240735026
|
|
PARAG GAJANAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MALKAPUR
|
MH-22-003-237-001/556
(DHRANGAON)
|
1822003000NRG24090220240196797
|
09/02/2024
|
pralhad kisan patil
|
1822003WL028826
|
pralhad kisan patil
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734995
|
|
MR PRALHAD KISAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALKAPUR
|
MH-22-003-237-001/564
(DHRANGAON)
|
1822003000NRG24090220240196799
|
09/02/2024
|
ujwala shankar chimkar
|
1822003WL028826
|
ujwala shankar chimkar
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240735016
|
|
MRS UJWALA SHANKAR CHIMKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALKAPUR
|
MH-22-003-237-001/565
(DHRANGAON)
|
1822003000NRG24090220240196800
|
09/02/2024
|
ananta samadhan sonttake
|
1822003WL028826
|
ananta samadhan sonttake
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240735000
|
|
MR ANANT SAMADHAN SONTAKE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALKAPUR
|
MH-22-003-237-001/565
(DHRANGAON)
|
1822003000NRG24090220240196801
|
09/02/2024
|
surekha annata sonttake
|
1822003WL028826
|
surekha annata sonttake
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240735001
|
|
MRS SUREKHA ANANT SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALKAPUR
|
MH-22-003-237-001/73
(DHRANGAON)
|
1822003000NRG24090220240196803
|
09/02/2024
|
SUNIL NILKANTH RANE
|
1822003WL028826
|
SUNIL NILKANTH RANE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734976
|
|
MR SUNIL NILKANTH RANE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALKAPUR
|
MH-22-003-237-001/73
(DHRANGAON)
|
1822003000NRG24090220240196804
|
09/02/2024
|
USHA NILKANTH RANE
|
1822003WL028826
|
USHA NILKANTH RANE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734992
|
|
RANE USHA SUNIL
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
39
|
MALKAPUR
|
MH-22-003-346-001/1027
(JAMBULDHABA)
|
1822003000NRG24090220240196805
|
09/02/2024
|
GOPAL RAMESH SONONE
|
1822003WL028827
|
GOPAL RAMESH SONONE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734972
|
|
GOPAL RAMESH SONONE
|
HDFC BANK LTD(607152)
|
|
40
|
MALKAPUR
|
MH-22-003-346-001/1027
(JAMBULDHABA)
|
1822003000NRG24090220240196806
|
09/02/2024
|
MIRA GOPAL SONUNE
|
1822003WL028827
|
MIRA GOPAL SONUNE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240735027
|
|
MIRA GOPAL SONONE
|
HDFC BANK LTD(607152)
|
|
41
|
MALKAPUR
|
MH-22-003-346-001/103
(JAMBULDHABA)
|
1822003000NRG24090220240196807
|
09/02/2024
|
MAHADEV SADASHIV KUNBETHOP
|
1822003WL028827
|
MAHADEV SADASHIV KUNBETHOP
|
00415
|
SBIN0003359
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240734997
|
|
MAHADEV SADASHIV KUNBETHOP
|
HDFC BANK LTD(607152)
|
|
42
|
MALKAPUR
|
MH-22-003-346-001/1123
(JAMBULDHABA)
|
1822003000NRG24090220240196808
|
09/02/2024
|
Avinash Vithobha Waghode
|
1822003WL028827
|
Avinash Vithobha Waghode
|
00415
|
SBIN0003359
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240734971
|
|
AVINASH VITHOBA VAGHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MALKAPUR
|
MH-22-003-346-001/13
(JAMBULDHABA)
|
1822003000NRG24090220240196809
|
09/02/2024
|
GOPAL DIGAMBAR MORE
|
1822003WL028827
|
GOPAL DIGAMBAR MORE
|
00415
|
SBIN0003359
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240734973
|
|
MR GOPAL DIGAMBAR MORE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALKAPUR
|
MH-22-003-346-001/30
(JAMBULDHABA)
|
1822003000NRG24090220240196810
|
09/02/2024
|
PRAMOD PRALHAD BAMHANDE
|
1822003WL028827
|
PRAMOD PRALHAD BAMHANDE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734991
|
|
MRS SUNITA PRAMOD BAMDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALKAPUR
|
MH-22-003-346-001/9
(JAMBULDHABA)
|
1822003000NRG24090220240196811
|
09/02/2024
|
bhimrao rupaji sasane
|
1822003WL028827
|
bhimrao rupaji sasane
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734965
|
|
MR BHIMRAO RUPAJI SASANE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALKAPUR
|
MH-22-003-346-001/969
(JAMBULDHABA)
|
1822003000NRG24090220240196813
|
09/02/2024
|
SANDIP BHIMRAO SASANE
|
1822003WL028827
|
SANDIP BHIMRAO SASANE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734985
|
|
SANDIP BHIMARAO SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MALKAPUR
|
MH-22-003-863-001/314
(WAGHOLA)
|
1822003000NRG24090220240196837
|
09/02/2024
|
ANIL VAMAN BAVISANE
|
1822003WL028830
|
ANIL VAMAN BAVISANE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734977
|
|
ANIL VAMAN BAVISANE
|
BANK OF INDIA(508505)
|
|
48
|
MALKAPUR
|
MH-22-003-896-002/107
(ZODGA)
|
1822003000NRG24090220240196850
|
09/02/2024
|
SAVITA SHANKAR WAGH
|
1822003WL028832
|
SAVITA SHANKAR WAGH
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240734983
|
|
MRS SAVITA SHANKAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALKAPUR
|
MH-22-003-896-002/107
(ZODGA)
|
1822003000NRG24090220240196849
|
09/02/2024
|
SHANKAR LAXMAN WAGH
|
1822003WL028832
|
SHANKAR LAXMAN WAGH
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240734982
|
|
MRS SAVITA SHANKAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALKAPUR
|
MH-22-003-896-002/221
(ZODGA)
|
1822003000NRG24090220240196852
|
09/02/2024
|
ANITA RAJENDRA CHAVHAB
|
1822003WL028832
|
ANITA RAJENDRA CHAVHAB
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240734996
|
|
MRS ANITA RAJENDRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALKAPUR
|
MH-22-003-896-002/221
(ZODGA)
|
1822003000NRG24090220240196851
|
09/02/2024
|
RAJENDRA MOTIRAM CHAVHAN
|
1822003WL028832
|
RAJENDRA MOTIRAM CHAVHAN
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240734984
|
|
RAJENDRA MOTIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55965
|
55965
|
|
|
|
|
|
|
|
|
52
|
MALKAPUR
|
MH-22-003-186-001/583
()
|
1822003000NRG24090220240196830
|
09/02/2024
|
sushila ravindra bavisane
|
1822003WL028830
|
sushila ravindra bavisane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240735018
|
|
SUSHILA RAVINDR BAVISANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MALKAPUR
|
MH-22-003-863-001/142
(WAGHOLA)
|
1822003000NRG24090220240196840
|
09/02/2024
|
KASHINATH PRAKASH SHENGADE
|
1822003WL028831
|
KASHINATH PRAKASH SHENGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240735028
|
|
SHENGALE KASHINATH PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MALKAPUR
|
MH-22-003-863-001/149
(WAGHOLA)
|
1822003000NRG24090220240196822
|
09/02/2024
|
GANESH BALCHAND KALASE
|
1822003WL028829
|
GANESH BALCHAND KALASE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240735019
|
|
KALASHE GANESH BALCHANDRA .
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
MALKAPUR
|
MH-22-003-863-001/149
(WAGHOLA)
|
1822003000NRG24090220240196823
|
09/02/2024
|
USHABAI GANESH KALASE
|
1822003WL028829
|
USHABAI GANESH KALASE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240735024
|
|
USHABAI GANESH KALASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
MALKAPUR
|
MH-22-003-863-001/152
(WAGHOLA)
|
1822003000NRG24090220240196831
|
09/02/2024
|
SAHEBRAV SHRIRAM KALASE
|
1822003WL028830
|
SAHEBRAV SHRIRAM KALASE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240735022
|
|
MR SAHEBRAO SHRIRAM KALASE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MALKAPUR
|
MH-22-003-863-001/172
(WAGHOLA)
|
1822003000NRG24090220240196824
|
09/02/2024
|
SAMADHAN MARI BAVISANE
|
1822003WL028829
|
SAMADHAN MARI BAVISANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240735011
|
|
BAVISANE SAMADHAN MARI & KAMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MALKAPUR
|
MH-22-003-863-001/192
(WAGHOLA)
|
1822003000NRG24090220240196841
|
09/02/2024
|
NARHARI SAMADHAN AMRUTKAR
|
1822003WL028831
|
NARHARI SAMADHAN AMRUTKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240735010
|
|
NARHARI SAMADHAN ARMRUTKAR
|
IDBI BANK(607095)
|
|
59
|
MALKAPUR
|
MH-22-003-863-001/262
(WAGHOLA)
|
1822003000NRG24090220240196842
|
09/02/2024
|
SAMADHAN DAYARAM LAHULKAR
|
1822003WL028831
|
SAMADHAN DAYARAM LAHULKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240735021
|
|
LAHUDKAR INDUBAI & SAMADHAN DAYARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MALKAPUR
|
MH-22-003-863-001/298
(WAGHOLA)
|
1822003000NRG24090220240196833
|
09/02/2024
|
DADARAO BHASKAR BAVISANE
|
1822003WL028830
|
DADARAO BHASKAR BAVISANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240735008
|
|
BAVISANE DADARAO BHASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MALKAPUR
|
MH-22-003-863-001/30
(WAGHOLA)
|
1822003000NRG24090220240196834
|
09/02/2024
|
SHIVRAM LAHU MARATHE
|
1822003WL028830
|
SHIVRAM LAHU MARATHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240735003
|
|
MR SHIVRAM LAHU MARATHE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MALKAPUR
|
MH-22-003-863-001/309
(WAGHOLA)
|
1822003000NRG24090220240196836
|
09/02/2024
|
LATA SAPURDA BAVISANE
|
1822003WL028830
|
LATA SAPURDA BAVISANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240735014
|
|
LATABAI SAPURDA BAWISANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
MALKAPUR
|
MH-22-003-863-001/309
(WAGHOLA)
|
1822003000NRG24090220240196835
|
09/02/2024
|
SAPURDA WAMAN BAVISANE
|
1822003WL028830
|
SAPURDA WAMAN BAVISANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240735013
|
|
BAVISSANE SAPURDA WAMAN & LATA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
MALKAPUR
|
MH-22-003-863-001/314
(WAGHOLA)
|
1822003000NRG24090220240196838
|
09/02/2024
|
SUNITA ANIL BAVISANE
|
1822003WL028830
|
SUNITA ANIL BAVISANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240735015
|
|
SUNITA ANIL BAVISANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
MALKAPUR
|
MH-22-003-863-001/319
(WAGHOLA)
|
1822003000NRG24090220240196839
|
09/02/2024
|
KAVITA DINKAR TAYDE
|
1822003WL028830
|
KAVITA DINKAR TAYDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240735004
|
|
KAVITA DINKAR TAYDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
MALKAPUR
|
MH-22-003-863-001/339
(WAGHOLA)
|
1822003000NRG24090220240196844
|
09/02/2024
|
TANAJI JAGDEV MUNDELE
|
1822003WL028831
|
TANAJI JAGDEV MUNDELE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240735006
|
|
Tanaji Jagdev Mundale
|
IDFC BANK LIMITED(608117)
|
|
67
|
MALKAPUR
|
MH-22-003-863-001/347
(WAGHOLA)
|
1822003000NRG24090220240196826
|
09/02/2024
|
GOVIND MAHADEV KONDE
|
1822003WL028829
|
GOVIND MAHADEV KONDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240735007
|
|
GOVINDA MAHADEO KONDE
|
IDBI BANK(607095)
|
|
68
|
MALKAPUR
|
MH-22-003-863-001/350
(WAGHOLA)
|
1822003000NRG24090220240196827
|
09/02/2024
|
YOGESH DINKAR BAWISANE
|
1822003WL028829
|
YOGESH DINKAR BAWISANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240735009
|
|
BAVISANE YOGESH DINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
MALKAPUR
|
MH-22-003-863-001/436
(WAGHOLA)
|
1822003000NRG24090220240196828
|
09/02/2024
|
GAJANAN MANSARAM PACHPOL
|
1822003WL028829
|
GAJANAN MANSARAM PACHPOL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240735020
|
|
PACHPOL GAJANAN MANSARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
70
|
MALKAPUR
|
MH-22-003-863-001/262
(WAGHOLA)
|
1822003000NRG24090220240196843
|
09/02/2024
|
YOGESH SAMADHAN LAHUDKAR
|
1822003WL028831
|
YOGESH SAMADHAN LAHUDKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734960
|
|
YOGESH SAMADHAN LAHUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MALKAPUR
|
MH-22-003-863-001/294
(WAGHOLA)
|
1822003000NRG24090220240196832
|
09/02/2024
|
KAMALBAI RAMDAS BAVISANE
|
1822003WL028830
|
KAMALBAI RAMDAS BAVISANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734962
|
|
KAMAL RAMDAS BAVISANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MALKAPUR
|
MH-22-003-863-001/543
(WAGHOLA)
|
1822003000NRG24090220240196846
|
09/02/2024
|
KAMAL LAXMAN LAHUDKAR
|
1822003WL028831
|
KAMAL LAXMAN LAHUDKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240734959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
MALKAPUR
|
MH-22-003-863-001/544
(WAGHOLA)
|
1822003000NRG24090220240196847
|
09/02/2024
|
Purushottam Sheshrv Lahulkar
|
1822003WL028831
|
Purushottam Sheshrv Lahulkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734958
|
|
PURUSHOTTAM SHESHRAO LAHUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MALKAPUR
|
MH-22-003-863-001/547
(WAGHOLA)
|
1822003000NRG24090220240196848
|
09/02/2024
|
SUNITA YOGESH LOD
|
1822003WL028831
|
SUNITA YOGESH LOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734961
|
|
SUNITA YOGESH LOD PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119847
|
119847
|
|
|
|
|
|
|
|