|
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
|
BHIWAPUR
|
MH-27-008-055-001/11
(Pahami)
|
1827008000NRG24031120230160220
|
03/11/2023
|
MAROTI LAHANU CHAUDHARI
|
1827008WL025389
|
MAROTI LAHANU CHAUDHARI
|
00045
|
BARB0UMREDX
|
1488
|
1488
|
Processed
|
19/01/2024
|
|
A019240088056
|
|
MAROTI LAHANU CHAUDH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
2
|
BHIWAPUR
|
MH-27-008-005-001/160
(Salesari)
|
1827008000NRG24011120230158251
|
03/11/2023
|
Nathu Kawadu Malode
|
1827008WL024987
|
Nathu Kawadu Malode
|
00048
|
BKID0008714
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088069
|
|
NATTHU KAWALU MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHIWAPUR
|
MH-27-008-005-002/182
(Salesari)
|
1827008000NRG24031120230160297
|
03/11/2023
|
Bandu Natthu Shende
|
1827008WL025404
|
Bandu Natthu Shende
|
00048
|
BKID0008714
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088077
|
|
BANDU NATTHUJI SHENDE
|
BANK OF INDIA(508505)
|
|
4
|
BHIWAPUR
|
MH-27-008-005-002/32
(Salesari)
|
1827008000NRG24031120230160298
|
03/11/2023
|
Khushal Govindaji Sonwane
|
1827008WL025404
|
Khushal Govindaji Sonwane
|
00048
|
BKID0008714
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088068
|
|
KHUSHAL GOVINDA SONWANE
|
BANK OF INDIA(508505)
|
|
5
|
BHIWAPUR
|
MH-27-008-005-002/41
(Salesari)
|
1827008000NRG24031120230160299
|
03/11/2023
|
Madhukar Pusaram Shende
|
1827008WL025404
|
Madhukar Pusaram Shende
|
00048
|
BKID0008714
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088113
|
|
MADHUKAR PUSARAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHIWAPUR
|
MH-27-008-005-002/88
(Salesari)
|
1827008000NRG24031120230160302
|
03/11/2023
|
Vasanta Gangadhar Nagdevte
|
1827008WL025404
|
Vasanta Gangadhar Nagdevte
|
00048
|
BKID0008714
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088112
|
|
VASANTA GANGADHAR NAGDEVTE
|
BANK OF INDIA(508505)
|
|
7
|
BHIWAPUR
|
MH-27-008-006-001/129
(Marupar)
|
1827008000NRG24031120230160272
|
03/11/2023
|
Jaypal Dhodaba Damke
|
1827008WL025400
|
Jaypal Dhodaba Damke
|
00048
|
BKID0008714
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088111
|
|
JAYPAL DHONDBA DAMKE
|
BANK OF INDIA(508505)
|
|
8
|
BHIWAPUR
|
MH-27-008-006-001/139
(Marupar)
|
1827008000NRG24031120230160274
|
03/11/2023
|
Bala Laxman Gedam
|
1827008WL025400
|
Bala Laxman Gedam
|
00048
|
BKID0008714
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088110
|
|
BALA LAXMAN GEDAM
|
BANK OF INDIA(508505)
|
|
9
|
BHIWAPUR
|
MH-27-008-006-001/159
(Marupar)
|
1827008000NRG24031120230160275
|
03/11/2023
|
KIRAN GODRU BADAN
|
1827008WL025400
|
KIRAN GODRU BADAN
|
00048
|
BKID0008714
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088075
|
|
KIRAN GODRU BADAN
|
BANK OF INDIA(508505)
|
|
10
|
BHIWAPUR
|
MH-27-008-007-001/274
(Adyal)
|
1827008000NRG24031120230160267
|
03/11/2023
|
RAJESHWAR NAGORAV BHOYAR
|
1827008WL025399
|
RAJESHWAR NAGORAV BHOYAR
|
00048
|
BKID0008714
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240088061
|
|
RAJESHWAR NAGORAV BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHIWAPUR
|
MH-27-008-007-001/37
(Adyal)
|
1827008000NRG24031120230160268
|
03/11/2023
|
KISAN DEVAJI BHIVANKAR
|
1827008WL025399
|
KISAN DEVAJI BHIVANKAR
|
00048
|
BKID0008714
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240088059
|
|
MR KISAN DEVAJI BHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIWAPUR
|
MH-27-008-007-001/86
(Adyal)
|
1827008000NRG24031120230160271
|
03/11/2023
|
Bhagwan Nathu Gaikwad
|
1827008WL025399
|
Bhagwan Nathu Gaikwad
|
00048
|
BKID0008714
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240088070
|
|
BHAGWAN NATTHU GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHIWAPUR
|
MH-27-008-009-001/3
(Pullar)
|
1827008000NRG24031120230160244
|
03/11/2023
|
Baban Ishwarji Choudhari
|
1827008WL025394
|
Baban Ishwarji Choudhari
|
00048
|
BKID0008714
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240088067
|
|
BABAN ISHWAR CHAUDHARY
|
BANK OF INDIA(508505)
|
|
14
|
BHIWAPUR
|
MH-27-008-013-001/81
(Mokheburdi)
|
1827008000NRG24031120230159977
|
03/11/2023
|
ABHISHEK UDHAV DHONE
|
1827008WL025334
|
ABHISHEK UDHAV DHONE
|
00048
|
BKID0008714
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240088078
|
|
ABHISHEK UDHAV DHONE
|
BANK OF INDIA(508505)
|
|
15
|
BHIWAPUR
|
MH-27-008-013-002/1
(Mokheburdi)
|
1827008000NRG24031120230159978
|
03/11/2023
|
SHANKAR NAMDEO GAJPURE
|
1827008WL025334
|
SHANKAR NAMDEO GAJPURE
|
00048
|
BKID0008714
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240088072
|
|
SHANKAR NAMDEO GAJPURE
|
BANK OF INDIA(508505)
|
|
16
|
BHIWAPUR
|
MH-27-008-013-002/80
(Mokheburdi)
|
1827008000NRG24031120230159979
|
03/11/2023
|
Patiram Raghu Gajapure
|
1827008WL025334
|
Patiram Raghu Gajapure
|
00048
|
BKID0008714
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240088079
|
|
Patiram Raghu Gajapure
|
BANK OF INDIA(508505)
|
|
17
|
BHIWAPUR
|
MH-27-008-013-002/81
(Mokheburdi)
|
1827008000NRG24031120230159980
|
03/11/2023
|
Ishwar Manohar Gajpure
|
1827008WL025334
|
Ishwar Manohar Gajpure
|
00048
|
BKID0008714
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240088080
|
|
MR ISHWAR MANOHAR GAJPURE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIWAPUR
|
MH-27-008-013-002/82
(Mokheburdi)
|
1827008000NRG24031120230159981
|
03/11/2023
|
ATMARAM TULSHIRAM BHIVMARE
|
1827008WL025334
|
ATMARAM TULSHIRAM BHIVMARE
|
00048
|
BKID0008714
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240088060
|
|
ATMARAM TULSHIRAM BHIVMARE
|
BANK OF INDIA(508505)
|
|
19
|
BHIWAPUR
|
MH-27-008-013-002/87
(Mokheburdi)
|
1827008000NRG24031120230159982
|
03/11/2023
|
MURARI DOMA GAJPURE
|
1827008WL025334
|
MURARI DOMA GAJPURE
|
00048
|
BKID0008714
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240088073
|
|
MURARI DOMA GAJPURE
|
BANK OF INDIA(508505)
|
|
20
|
BHIWAPUR
|
MH-27-008-013-002/92
(Mokheburdi)
|
1827008000NRG24031120230159983
|
03/11/2023
|
ARJUN MAYARAM GAJPURE
|
1827008WL025334
|
ARJUN MAYARAM GAJPURE
|
00048
|
BKID0008714
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240088064
|
|
ARJUN MAYARAM GAJPURE
|
BANK OF INDIA(508505)
|
|
21
|
BHIWAPUR
|
MH-27-008-013-002/95
(Mokheburdi)
|
1827008000NRG24031120230159984
|
03/11/2023
|
RAMA DASHRATH GAJPURE
|
1827008WL025334
|
RAMA DASHRATH GAJPURE
|
00048
|
BKID0008714
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240088065
|
|
RAMA DASHRATH GAJPURE
|
BANK OF INDIA(508505)
|
|
22
|
BHIWAPUR
|
MH-27-008-013-002/97
(Mokheburdi)
|
1827008000NRG24031120230159985
|
03/11/2023
|
DEVILAL DAYARAM GAJPURE
|
1827008WL025334
|
DEVILAL DAYARAM GAJPURE
|
00048
|
BKID0008714
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240088062
|
|
DEVILAL DAYRAM GAJPURE
|
BANK OF INDIA(508505)
|
|
23
|
BHIWAPUR
|
MH-27-008-017-001/147
(Mendha)
|
1827008000NRG24031120230160226
|
03/11/2023
|
KARAN GULAB SHENDE
|
1827008WL025391
|
KARAN GULAB SHENDE
|
00048
|
BKID0008714
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088071
|
|
KARAN GULAB SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHIWAPUR
|
MH-27-008-017-001/150
(Mendha)
|
1827008000NRG24031120230160227
|
03/11/2023
|
Chandrasekhar Gulab Giri
|
1827008WL025391
|
Chandrasekhar Gulab Giri
|
00048
|
BKID0008714
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240088074
|
|
MR CHANDRASHEKHAR GULAB GIRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIWAPUR
|
MH-27-008-017-001/26
(Mendha)
|
1827008000NRG24031120230160228
|
03/11/2023
|
VIKESH NANAJI MESHRAM
|
1827008WL025391
|
VIKESH NANAJI MESHRAM
|
00048
|
BKID0008714
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240088076
|
|
VIKESH NANAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
26
|
BHIWAPUR
|
MH-27-008-017-001/34
(Mendha)
|
1827008000NRG24031120230160229
|
03/11/2023
|
Prakash Kisan Doye
|
1827008WL025391
|
Prakash Kisan Doye
|
00048
|
BKID0008714
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088066
|
|
MR PRAKASH KISAN DOYE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIWAPUR
|
MH-27-008-017-001/39
(Mendha)
|
1827008000NRG24031120230160230
|
03/11/2023
|
Sukhadev Ishawar Mohod
|
1827008WL025391
|
Sukhadev Ishawar Mohod
|
00048
|
BKID0008714
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088063
|
|
SUKHADEO ISHWAR MOHOD
|
BANK OF INDIA(508505)
|
|
28
|
BHIWAPUR
|
MH-27-008-020-002/104
(Jawarabodi)
|
1827008000NRG24031120230160201
|
03/11/2023
|
Dashrath Sadashiv Yeole
|
1827008WL025385
|
Dashrath Sadashiv Yeole
|
00048
|
BKID0008714
|
273
|
273
|
Processed
|
19/01/2024
|
|
A019240088116
|
|
DASHARATH SADASHIV YEOLE
|
BANK OF INDIA(508505)
|
|
29
|
BHIWAPUR
|
MH-27-008-020-002/32
(Jawarabodi)
|
1827008000NRG24031120230160202
|
03/11/2023
|
Baban Bagha Selore
|
1827008WL025385
|
Baban Bagha Selore
|
00048
|
BKID0008714
|
273
|
273
|
Processed
|
19/01/2024
|
|
A019240088114
|
|
BABAN BAGHAJI SELORE
|
BANK OF INDIA(508505)
|
|
30
|
BHIWAPUR
|
MH-27-008-020-002/83
(Jawarabodi)
|
1827008000NRG24031120230160203
|
03/11/2023
|
Nagorao Fattuji Gayakwad
|
1827008WL025385
|
Nagorao Fattuji Gayakwad
|
00048
|
BKID0008714
|
273
|
273
|
Processed
|
19/01/2024
|
|
A019240088115
|
|
NAGORAO FATTUJI GAYAKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
31
|
BHIWAPUR
|
MH-27-008-005-001/141
(Salesari)
|
1827008000NRG24011120230158250
|
03/11/2023
|
Tanabai Baban Sahare
|
1827008WL024987
|
Tanabai Baban Sahare
|
00048
|
BKID0008743
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088085
|
|
TANABAI BABAN SAHARE
|
BANK OF INDIA(508505)
|
|
32
|
BHIWAPUR
|
MH-27-008-005-002/7
(Salesari)
|
1827008000NRG24031120230160301
|
03/11/2023
|
Balak Maroti Naik
|
1827008WL025404
|
Balak Maroti Naik
|
00048
|
BKID0008743
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088108
|
|
BALAK MAROTI NAIK
|
BANK OF INDIA(508505)
|
|
33
|
BHIWAPUR
|
MH-27-008-006-001/130
(Marupar)
|
1827008000NRG24031120230160273
|
03/11/2023
|
Shalu Mangesh Bhoyar
|
1827008WL025400
|
Shalu Mangesh Bhoyar
|
00048
|
BKID0008743
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088106
|
|
SHALU MANGESH BHOYAR
|
BANK OF INDIA(508505)
|
|
34
|
BHIWAPUR
|
MH-27-008-014-001/1
(Manora)
|
1827008000NRG24031120230160207
|
03/11/2023
|
SURPANKHA JAYPAL UKE
|
1827008WL025387
|
SURPANKHA JAYPAL UKE
|
00048
|
BKID0008743
|
1488
|
1488
|
Processed
|
19/01/2024
|
|
A019240088086
|
|
SURPANKHA JAYPAL UKE JT
|
BANK OF INDIA(508505)
|
|
35
|
BHIWAPUR
|
MH-27-008-014-001/122
(Manora)
|
1827008000NRG24031120230160209
|
03/11/2023
|
MORESHWAR BALKRUSHNA MALVANDE
|
1827008WL025387
|
MORESHWAR BALKRUSHNA MALVANDE
|
00048
|
BKID0008743
|
1206
|
1206
|
Processed
|
19/01/2024
|
|
A019240088084
|
|
MORESHWAR BALKRUSHNA MALVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHIWAPUR
|
MH-27-008-014-001/196
(Manora)
|
1827008000NRG24031120230160279
|
03/11/2023
|
KRUSHNA RAMAJI JUNEDAR
|
1827008WL025402
|
KRUSHNA RAMAJI JUNEDAR
|
00048
|
BKID0008743
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088087
|
|
KRUSHNA RAMAJI JUNEDAR
|
BANK OF INDIA(508505)
|
|
37
|
BHIWAPUR
|
MH-27-008-014-001/215
(Manora)
|
1827008000NRG24031120230160210
|
03/11/2023
|
SHESHRAO JAIPAL UKE
|
1827008WL025387
|
SHESHRAO JAIPAL UKE
|
00048
|
BKID0008743
|
1488
|
1488
|
Processed
|
19/01/2024
|
|
A019240088088
|
|
SHESHRAO JAYPAL UKE
|
BANK OF INDIA(508505)
|
|
38
|
BHIWAPUR
|
MH-27-008-014-001/225
(Manora)
|
1827008000NRG24031120230160280
|
03/11/2023
|
SARVESHWAR SHRIPAT BORKAR
|
1827008WL025402
|
SARVESHWAR SHRIPAT BORKAR
|
00048
|
BKID0008743
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088107
|
|
SARVESHWAR SHRIPAT BORKAR
|
BANK OF INDIA(508505)
|
|
39
|
BHIWAPUR
|
MH-27-008-014-001/4
(Manora)
|
1827008000NRG24031120230160281
|
03/11/2023
|
Rajendra Laxmanji Dhoke
|
1827008WL025402
|
Rajendra Laxmanji Dhoke
|
00048
|
BKID0008743
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240088109
|
|
RAJENDRA LAXMAN DHOKE
|
BANK OF INDIA(508505)
|
|
40
|
BHIWAPUR
|
MH-27-008-014-001/83
(Manora)
|
1827008000NRG24031120230160282
|
03/11/2023
|
NAVSAGAR RAGHUNATH GAJBHIYE
|
1827008WL025402
|
NAVSAGAR RAGHUNATH GAJBHIYE
|
00048
|
BKID0008743
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088082
|
|
NAVSAGAR RAGHUNATH GAJBHIYE
|
BANK OF INDIA(508505)
|
|
41
|
BHIWAPUR
|
MH-27-008-014-001/87
(Manora)
|
1827008000NRG24031120230160283
|
03/11/2023
|
Naresh Adku Meshram
|
1827008WL025402
|
Naresh Adku Meshram
|
00048
|
BKID0008743
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240088081
|
|
NARESH ADKUJI MESHRAM
|
BANK OF INDIA(508505)
|
|
42
|
BHIWAPUR
|
MH-27-008-014-003/141
(Manora)
|
1827008000NRG24031120230160212
|
03/11/2023
|
Shakuntala Gajanan Valke
|
1827008WL025387
|
Shakuntala Gajanan Valke
|
00048
|
BKID0008743
|
1206
|
1206
|
Processed
|
19/01/2024
|
|
A019240088105
|
|
SHAKUNTALA GAJANAN WALKE
|
BANK OF INDIA(508505)
|
|
43
|
BHIWAPUR
|
MH-27-008-014-003/161
(Manora)
|
1827008000NRG24031120230160213
|
03/11/2023
|
Santosh Bajirao Valke
|
1827008WL025387
|
Santosh Bajirao Valke
|
00048
|
BKID0008743
|
1206
|
1206
|
Processed
|
19/01/2024
|
|
A019240088083
|
|
SANTOSH BAJIRAO VALKE
|
BANK OF INDIA(508505)
|
|
44
|
BHIWAPUR
|
MH-27-008-014-003/162
(Manora)
|
1827008000NRG24031120230160214
|
03/11/2023
|
Nanda Barsu Walke
|
1827008WL025387
|
Nanda Barsu Walke
|
00048
|
BKID0008743
|
1206
|
1206
|
Processed
|
19/01/2024
|
|
A019240088089
|
|
NANDATAI BARSU WALKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
45
|
BHIWAPUR
|
MH-27-008-051-001/29
(Malewada)
|
1827008000NRG24031120230160278
|
03/11/2023
|
HARISH CHANDANDAS DHORE
|
1827008WL025401
|
HARISH CHANDANDAS DHORE
|
00048
|
BKID0008761
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240088094
|
|
HARISH CHARANDAS DHORE
|
CANARA BANK(508532)
|
|
46
|
BHIWAPUR
|
MH-27-008-052-001/10
(Bontezari)
|
1827008000NRG24031120230160305
|
03/11/2023
|
Umaji Daulat Sayam
|
1827008WL025406
|
Umaji Daulat Sayam
|
00048
|
BKID0008761
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088099
|
|
UMAJI DAULAT SAYAM
|
BANK OF INDIA(508505)
|
|
47
|
BHIWAPUR
|
MH-27-008-052-001/108
(Bontezari)
|
1827008000NRG24031120230160306
|
03/11/2023
|
Ramesh Namdev Bhoskar
|
1827008WL025406
|
Ramesh Namdev Bhoskar
|
00048
|
BKID0008761
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088104
|
|
RAMESH NAMDEV BHOSKAR
|
BANK OF INDIA(508505)
|
|
48
|
BHIWAPUR
|
MH-27-008-052-001/126
(Bontezari)
|
1827008000NRG24031120230160307
|
03/11/2023
|
Shyamsundar Nandu Lende
|
1827008WL025406
|
Shyamsundar Nandu Lende
|
00048
|
BKID0008761
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088090
|
|
SHAMSUNDAR NANDU LENDE
|
BANK OF INDIA(508505)
|
|
49
|
BHIWAPUR
|
MH-27-008-052-001/320
(Bontezari)
|
1827008000NRG24031120230160308
|
03/11/2023
|
Ramaji Manik Tale
|
1827008WL025406
|
Ramaji Manik Tale
|
00048
|
BKID0008761
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240088101
|
|
RAMAJI MANIK TALE
|
BANK OF INDIA(508505)
|
|
50
|
BHIWAPUR
|
MH-27-008-052-001/73-A
(Bontezari)
|
1827008000NRG24031120230160309
|
03/11/2023
|
Jaysing Shyamrao Kumbhare
|
1827008WL025406
|
Jaysing Shyamrao Kumbhare
|
00048
|
BKID0008761
|
273
|
273
|
Processed
|
19/01/2024
|
|
A019240088095
|
|
JAYSINGH SHAMRAO KUMBHARE
|
BANK OF INDIA(508505)
|
|
51
|
BHIWAPUR
|
MH-27-008-052-001/76
(Bontezari)
|
1827008000NRG24031120230160310
|
03/11/2023
|
Ashok Seshrao Choidhari
|
1827008WL025406
|
Ashok Seshrao Choidhari
|
00048
|
BKID0008761
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240088102
|
|
ASHOK SHESHARAO CHAU
|
BANK OF BARODA(606985)
|
|
52
|
BHIWAPUR
|
MH-27-008-055-001/108
(Pahami)
|
1827008000NRG24031120230160218
|
03/11/2023
|
Lilabai Baliram Kumre
|
1827008WL025389
|
Lilabai Baliram Kumre
|
00048
|
BKID0008761
|
1488
|
1488
|
Processed
|
19/01/2024
|
|
A019240088098
|
|
LILABAI BALIRAM KUMRE
|
BANK OF INDIA(508505)
|
|
53
|
BHIWAPUR
|
MH-27-008-055-001/13
(Pahami)
|
1827008000NRG24031120230160287
|
03/11/2023
|
Sanjay Bapurao Pillewan
|
1827008WL025403
|
Sanjay Bapurao Pillewan
|
00048
|
BKID0008761
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088100
|
|
SANJAY BAPURAO PILLEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHIWAPUR
|
MH-27-008-055-001/157
(Pahami)
|
1827008000NRG24031120230160288
|
03/11/2023
|
Prakash Bakaram Dudhankar
|
1827008WL025403
|
Prakash Bakaram Dudhankar
|
00048
|
BKID0008761
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088096
|
|
PRAKASH BAKARAM DUDHANKAR
|
BANK OF INDIA(508505)
|
|
55
|
BHIWAPUR
|
MH-27-008-055-001/17
(Pahami)
|
1827008000NRG24031120230160289
|
03/11/2023
|
Waman Vishwanath Navnage
|
1827008WL025403
|
Waman Vishwanath Navnage
|
00048
|
BKID0008761
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240088093
|
|
WAMAN VISHWANATH NAVNAGE JT A/C
|
BANK OF INDIA(508505)
|
|
56
|
BHIWAPUR
|
MH-27-008-055-001/26
(Pahami)
|
1827008000NRG24031120230160291
|
03/11/2023
|
Ramesh Kawadu Chahande
|
1827008WL025403
|
Ramesh Kawadu Chahande
|
00048
|
BKID0008761
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240088097
|
|
RAMESH KAWADU CHAHANDE
|
BANK OF INDIA(508505)
|
|
57
|
BHIWAPUR
|
MH-27-008-055-001/41
(Pahami)
|
1827008000NRG24031120230160292
|
03/11/2023
|
Kawadu Parasram Mhaiskar
|
1827008WL025403
|
Kawadu Parasram Mhaiskar
|
00048
|
BKID0008761
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088091
|
|
KAWADU PARASRAM MHAISKAR
|
BANK OF INDIA(508505)
|
|
58
|
BHIWAPUR
|
MH-27-008-055-001/61
(Pahami)
|
1827008000NRG24031120230160293
|
03/11/2023
|
KHUSHAL SHANKAR CHOUDHARI
|
1827008WL025403
|
KHUSHAL SHANKAR CHOUDHARI
|
00048
|
BKID0008761
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088130
|
|
KHUSHAL SHANKAR CHOUDHARI
|
BANK OF INDIA(508505)
|
|
59
|
BHIWAPUR
|
MH-27-008-055-001/66
(Pahami)
|
1827008000NRG24031120230160294
|
03/11/2023
|
Jyotiba Balak Pillewan
|
1827008WL025403
|
Jyotiba Balak Pillewan
|
00048
|
BKID0008761
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088103
|
|
Mr. JYOTIBA BALAK PILLEWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BHIWAPUR
|
MH-27-008-055-001/89
(Pahami)
|
1827008000NRG24031120230160296
|
03/11/2023
|
Kishor Kundlik Pillewan
|
1827008WL025403
|
Kishor Kundlik Pillewan
|
00048
|
BKID0008761
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088092
|
|
KISORE KUNDLIK PILLEWAN JT A/C
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17868
|
17868
|
|
|
|
|
|
|
|
|
61
|
BHIWAPUR
|
MH-27-008-046-001/574
(Mandwa Labhan)
|
1827008000NRG24031120230160556
|
03/11/2023
|
GULAB MADHORAO PAWAR
|
1827008WL025450
|
GULAB MADHORAO PAWAR
|
00078
|
CNRB0006318
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088117
|
|
GULAB MADHORAO PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
62
|
BHIWAPUR
|
MH-27-008-055-001/108
(Pahami)
|
1827008000NRG24031120230160219
|
03/11/2023
|
Yogita Divakar Kumbhare
|
1827008WL025389
|
Yogita Divakar Kumbhare
|
00089
|
CBIN0283910
|
1488
|
1488
|
Processed
|
19/01/2024
|
|
A019240088050
|
|
Mrs. YOGITA DIWAKAR KUMBHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BHIWAPUR
|
MH-27-008-055-001/8
(Pahami)
|
1827008000NRG24031120230160295
|
03/11/2023
|
Mr. SURDAS BALIRAM BALBUDHE
|
1827008WL025403
|
Mr. SURDAS BALIRAM BALBUDHE
|
00089
|
CBIN0283910
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088052
|
|
Mr. SURDAS BALIRAM BALBUDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2853
|
2853
|
|
|
|
|
|
|
|
|
64
|
BHIWAPUR
|
MH-27-008-040-001/199
(Besur)
|
1827008000NRG24031120230160573
|
03/11/2023
|
Raju Goma Wadhai
|
1827008WL025453
|
Raju Goma Wadhai
|
00165
|
IBKL0000582
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088118
|
|
RAJU GOMAJI WADHAI
|
IDBI BANK(607095)
|
|
65
|
BHIWAPUR
|
MH-27-008-040-001/22
(Besur)
|
1827008000NRG24031120230160574
|
03/11/2023
|
Ramesh Tima KanZode
|
1827008WL025453
|
Ramesh Tima KanZode
|
00165
|
IBKL0000582
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240088119
|
|
KANZODE RAMESH TIMA
|
IDBI BANK(607095)
|
|
66
|
BHIWAPUR
|
MH-27-008-040-001/259
(Besur)
|
1827008000NRG24031120230160576
|
03/11/2023
|
AMRUT KAVADUJI NIWATE
|
1827008WL025453
|
AMRUT KAVADUJI NIWATE
|
00165
|
IBKL0000582
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240088129
|
|
AMRUT KAVADUJI NIWATE
|
IDBI BANK(607095)
|
|
67
|
BHIWAPUR
|
MH-27-008-040-001/371
(Besur)
|
1827008000NRG24031120230160577
|
03/11/2023
|
MRS NANDA MANIK NIVATE
|
1827008WL025453
|
MRS NANDA MANIK NIVATE
|
00165
|
IBKL0000582
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240088047
|
|
NANDA MANIK NIVATE
|
IDBI BANK(607095)
|
|
68
|
BHIWAPUR
|
MH-27-008-040-001/38
(Besur)
|
1827008000NRG24031120230160578
|
03/11/2023
|
ASHOK RAMAJI VADHAI
|
1827008WL025453
|
ASHOK RAMAJI VADHAI
|
00165
|
IBKL0000582
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088044
|
|
ASHOK RAMAJI VADHAI
|
IDBI BANK(607095)
|
|
69
|
BHIWAPUR
|
MH-27-008-040-001/50
(Besur)
|
1827008000NRG24031120230160579
|
03/11/2023
|
GAIKWAD RAMESH SHRAWAN
|
1827008WL025453
|
GAIKWAD RAMESH SHRAWAN
|
00165
|
IBKL0000582
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088058
|
|
GAIKWAD RAMESH SHRAWAN
|
IDBI BANK(607095)
|
|
70
|
BHIWAPUR
|
MH-27-008-040-001/53
(Besur)
|
1827008000NRG24031120230160580
|
03/11/2023
|
Ashok Vasantrao Girade
|
1827008WL025453
|
Ashok Vasantrao Girade
|
00165
|
IBKL0000582
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088128
|
|
ASHOK VASANTA GIRADE
|
IDBI BANK(607095)
|
|
71
|
BHIWAPUR
|
MH-27-008-040-001/63
(Besur)
|
1827008000NRG24031120230160581
|
03/11/2023
|
Gita Sanjay Pelane
|
1827008WL025453
|
Gita Sanjay Pelane
|
00165
|
IBKL0000582
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088046
|
|
GEETA SANJAY PELANE
|
IDBI BANK(607095)
|
|
72
|
BHIWAPUR
|
MH-27-008-040-001/87
(Besur)
|
1827008000NRG24031120230160582
|
03/11/2023
|
Tara Ishawar Bhujabal
|
1827008WL025453
|
Tara Ishawar Bhujabal
|
00165
|
IBKL0000582
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088127
|
|
TARA ISHWAR BHUJBAL
|
IDBI BANK(607095)
|
|
73
|
BHIWAPUR
|
MH-27-008-046-002/6
(Mandwa Labhan)
|
1827008000NRG24031120230160558
|
03/11/2023
|
Mahadeo Jao Chikram
|
1827008WL025450
|
Mahadeo Jao Chikram
|
00165
|
IBKL0000582
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
A019240088045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
74
|
BHIWAPUR
|
MH-27-008-014-003/156
(Manora)
|
1827008000NRG24031120230160284
|
03/11/2023
|
Manohar Nilkanth Mate
|
1827008WL025402
|
Manohar Nilkanth Mate
|
00415
|
SBIN0000493
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240088120
|
|
MR MANOHAR NILKANTH MATE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIWAPUR
|
MH-27-008-046-001/234
(Mandwa Labhan)
|
1827008000NRG24031120230160555
|
03/11/2023
|
Manik Dombalu Sawsakade
|
1827008WL025450
|
Manik Dombalu Sawsakade
|
00415
|
SBIN0000493
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088122
|
|
MR MANIK DOMBALU SAVASAKADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIWAPUR
|
MH-27-008-051-001/198
(Malewada)
|
1827008000NRG24031120230160277
|
03/11/2023
|
Umesh Gunderao Lonare
|
1827008WL025401
|
Umesh Gunderao Lonare
|
00415
|
SBIN0000493
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088123
|
|
MR UMESH GUNDERAO LONARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIWAPUR
|
MH-27-008-055-001/1
(Pahami)
|
1827008000NRG24031120230160285
|
03/11/2023
|
Sachin Waman Dahake
|
1827008WL025403
|
Sachin Waman Dahake
|
00415
|
SBIN0000493
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088051
|
|
MR SACHIN WAMAN DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
78
|
BHIWAPUR
|
MH-27-008-005-002/6
(Salesari)
|
1827008000NRG24031120230160300
|
03/11/2023
|
Rohit Vishnath Naik
|
1827008WL025404
|
Rohit Vishnath Naik
|
00415
|
SBIN0011420
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088121
|
|
MASTER ROHIT VISHWNATH NAIK MINOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIWAPUR
|
MH-27-008-007-001/61
(Adyal)
|
1827008000NRG24031120230160269
|
03/11/2023
|
SANJAY HARICHAND GAIKWAD
|
1827008WL025399
|
SANJAY HARICHAND GAIKWAD
|
00415
|
SBIN0011420
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240088055
|
|
SACHIN HARISHCHANDRA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHIWAPUR
|
MH-27-008-007-001/76
(Adyal)
|
1827008000NRG24031120230160270
|
03/11/2023
|
GAUTAM RAVJI NAGARARE
|
1827008WL025399
|
GAUTAM RAVJI NAGARARE
|
00415
|
SBIN0011420
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240088049
|
|
GAUTAM RAMJI NAGRARE
|
BANK OF INDIA(508505)
|
|
81
|
BHIWAPUR
|
MH-27-008-013-001/26
(Mokheburdi)
|
1827008000NRG24031120230159976
|
03/11/2023
|
Sandip Bandu Selote
|
1827008WL025334
|
Sandip Bandu Selote
|
00415
|
SBIN0011420
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240088054
|
|
MR SANDIP BANDU SELOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
82
|
BHIWAPUR
|
MH-27-008-047-001/217
(Zamkoli)
|
1827008000NRG24031120230160314
|
03/11/2023
|
Rangarao Soma Waghade
|
1827008WL025408
|
Rangarao Soma Waghade
|
00462
|
UCBA0001383
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240088048
|
|
RANGRAO SOMA WAGHADE
|
UCO BANK(607066)
|
|
83
|
BHIWAPUR
|
MH-27-008-047-001/229
(Zamkoli)
|
1827008000NRG24031120230160315
|
03/11/2023
|
Nathu Maroti Sarpate
|
1827008WL025408
|
Nathu Maroti Sarpate
|
00462
|
UCBA0001383
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240088125
|
|
NATTHU MAROTI SARPATE
|
UCO BANK(607066)
|
|
84
|
BHIWAPUR
|
MH-27-008-047-001/230
(Zamkoli)
|
1827008000NRG24031120230160316
|
03/11/2023
|
Murlidhar Shankar Narnavre
|
1827008WL025408
|
Murlidhar Shankar Narnavre
|
00462
|
UCBA0001383
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240088126
|
|
MURALIDHAR SHANKAR NARNAVARE
|
UCO BANK(607066)
|
|
85
|
BHIWAPUR
|
MH-27-008-047-001/78
(Zamkoli)
|
1827008000NRG24031120230160318
|
03/11/2023
|
Vikas Hari Jamhule
|
1827008WL025408
|
Vikas Hari Jamhule
|
00462
|
UCBA0001383
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240088124
|
|
VIKAS HARI JAMBHULE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
86
|
BHIWAPUR
|
MH-27-008-055-001/108
(Pahami)
|
1827008000NRG24031120230160217
|
03/11/2023
|
Diwakar Baliramji Kumre
|
1827008WL025389
|
Diwakar Baliramji Kumre
|
00468
|
UBIN0535435
|
1488
|
1488
|
Processed
|
19/01/2024
|
|
A019240088053
|
|
DIWAKAR BALIRAMJI KUMRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
87
|
BHIWAPUR
|
MH-27-008-051-001/129
(Malewada)
|
1827008000NRG24031120230160276
|
03/11/2023
|
Shankar Rameshwar Dakhankhapade
|
1827008WL025401
|
Shankar Rameshwar Dakhankhapade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088057
|
|
SHANKAR RAJESHWAR DAKHANKHAPRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
88
|
BHIWAPUR
|
MH-27-008-047-001/282
(Zamkoli)
|
1827008000NRG24031120230160317
|
03/11/2023
|
CHANDRASEKHAR WAMAN NEHARE
|
1827008WL025408
|
CHANDRASEKHAR WAMAN NEHARE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240088042
|
|
CHANDRASHEKHAR WAMAN NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BHIWAPUR
|
MH-27-008-055-001/199
(Pahami)
|
1827008000NRG24031120230160290
|
03/11/2023
|
Suraj Shrihari Karemore
|
1827008WL025403
|
Suraj Shrihari Karemore
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088043
|
|
SURAJ SHRIHARI KARMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101112
|
101112
|
|
|
|
|
|
|
|