|
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
|
KHATAV
|
MH-11-007-067-001/108
(LALGUN)
|
1811007000NRG24280320240179020
|
28/03/2024
|
Jagannath Ganpat Chavan
|
1811007WL022266
|
Jagannath Ganpat Chavan
|
00048
|
BKID0001302
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862823
|
|
JAGANNATH GANPAT CHAVAN
|
BANK OF INDIA(508505)
|
|
2
|
KHATAV
|
MH-11-007-067-001/118
(LALGUN)
|
1811007000NRG24280320240179022
|
28/03/2024
|
SHIRTODE GANGUBAI EKANATH
|
1811007WL022266
|
SHIRTODE GANGUBAI EKANATH
|
00048
|
BKID0001302
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862824
|
|
GANGUBAI KNATH SHIRATODE
|
BANK OF INDIA(508505)
|
|
3
|
KHATAV
|
MH-11-007-067-001/184
(LALGUN)
|
1811007000NRG24280320240179023
|
28/03/2024
|
Pandurang Nagnath Bandgar
|
1811007WL022266
|
Pandurang Nagnath Bandgar
|
00048
|
BKID0001302
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862828
|
|
PANDURANG NAGNATH BANDGAR
|
BANK OF INDIA(508505)
|
|
4
|
KHATAV
|
MH-11-007-067-001/216
(LALGUN)
|
1811007000NRG24280320240179025
|
28/03/2024
|
Dashrath Suresh Ghadage
|
1811007WL022266
|
Dashrath Suresh Ghadage
|
00048
|
BKID0001302
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862825
|
|
DASHARATH SURESH GHADGE
|
BANK OF INDIA(508505)
|
|
5
|
KHATAV
|
MH-11-007-067-001/265
(LALGUN)
|
1811007000NRG24280320240179028
|
28/03/2024
|
chaturabai
|
1811007WL022266
|
chaturabai
|
00048
|
BKID0001302
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862827
|
|
CHATURABAI UTTAM DHUMAL
|
BANK OF INDIA(508505)
|
|
6
|
KHATAV
|
MH-11-007-067-001/274
(LALGUN)
|
1811007000NRG24280320240179031
|
28/03/2024
|
Pruthaviraj Yuraj Ghadge
|
1811007WL022266
|
Pruthaviraj Yuraj Ghadge
|
00048
|
BKID0001302
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862821
|
|
PRUTHVIRAJ YUVARAJ GHADGE
|
BANK OF INDIA(508505)
|
|
7
|
KHATAV
|
MH-11-007-067-001/274
(LALGUN)
|
1811007000NRG24280320240179032
|
28/03/2024
|
Sandip Yuraj Ghadge
|
1811007WL022266
|
Sandip Yuraj Ghadge
|
00048
|
BKID0001302
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862822
|
|
SANDIP YUVARAJ GHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHATAV
|
MH-11-007-067-001/371
(LALGUN)
|
1811007000NRG24280320240179043
|
28/03/2024
|
anita
|
1811007WL022266
|
anita
|
00048
|
BKID0001302
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862826
|
|
anita
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
9
|
KHATAV
|
MH-11-007-067-001/371
(LALGUN)
|
1811007000NRG24280320240179042
|
28/03/2024
|
rushikesh
|
1811007WL022266
|
rushikesh
|
00048
|
BKID0001302
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115241862820
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
KHATAV
|
MH-11-007-067-001/45
(LALGUN)
|
1811007000NRG24280320240179044
|
28/03/2024
|
bharat
|
1811007WL022266
|
bharat
|
00048
|
BKID0001302
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862819
|
|
bharat
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
11
|
KHATAV
|
MH-11-007-088-001/1042
(NIMSOD)
|
1811007000NRG24280320240178197
|
28/03/2024
|
Sonabai Kisan Devkar
|
1811007WL022166
|
Sonabai Kisan Devkar
|
00048
|
BKID0001311
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862831
|
|
MRS SONABAI KISAN DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHATAV
|
MH-11-007-088-001/1042
(NIMSOD)
|
1811007000NRG24280320240178071
|
28/03/2024
|
Sonabai Kisan Devkar
|
1811007WL022159
|
Sonabai Kisan Devkar
|
00048
|
BKID0001311
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241862830
|
|
MRS SONABAI KISAN DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHATAV
|
MH-11-007-088-001/1271
(NIMSOD)
|
1811007000NRG24280320240178085
|
28/03/2024
|
Sunita Anil Vitakar
|
1811007WL022159
|
Sunita Anil Vitakar
|
00048
|
BKID0001311
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862842
|
|
SUNITA ANIL ITKAR
|
BANK OF INDIA(508505)
|
|
14
|
KHATAV
|
MH-11-007-088-001/1304
(NIMSOD)
|
1811007000NRG24280320240178086
|
28/03/2024
|
Nagnath Gajedra Chaugule
|
1811007WL022159
|
Nagnath Gajedra Chaugule
|
00048
|
BKID0001311
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862833
|
|
NAGANATH GAJEDRA CHAUGULE
|
BANK OF INDIA(508505)
|
|
15
|
KHATAV
|
MH-11-007-088-001/1304
(NIMSOD)
|
1811007000NRG24280320240178211
|
28/03/2024
|
Nagnath Gajedra Chaugule
|
1811007WL022166
|
Nagnath Gajedra Chaugule
|
00048
|
BKID0001311
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862832
|
|
NAGANATH GAJEDRA CHAUGULE
|
BANK OF INDIA(508505)
|
|
16
|
KHATAV
|
MH-11-007-088-001/1670
(NIMSOD)
|
1811007000NRG24280320240178218
|
28/03/2024
|
barat shivaji sabale
|
1811007WL022166
|
barat shivaji sabale
|
00048
|
BKID0001311
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862835
|
|
BHARAT SHIVAJI SABALE
|
BANK OF INDIA(508505)
|
|
17
|
KHATAV
|
MH-11-007-088-001/1670
(NIMSOD)
|
1811007000NRG24280320240178093
|
28/03/2024
|
barat shivaji sabale
|
1811007WL022159
|
barat shivaji sabale
|
00048
|
BKID0001311
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862834
|
|
BHARAT SHIVAJI SABALE
|
BANK OF INDIA(508505)
|
|
18
|
KHATAV
|
MH-11-007-088-001/421
(NIMSOD)
|
1811007000NRG24280320240178107
|
28/03/2024
|
VISHALI DHONDIRAM PAWAR
|
1811007WL022159
|
VISHALI DHONDIRAM PAWAR
|
00048
|
BKID0001311
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862838
|
|
VAISHALI DHONDIRAM PAWAR
|
BANK OF INDIA(508505)
|
|
19
|
KHATAV
|
MH-11-007-088-001/421
(NIMSOD)
|
1811007000NRG24280320240178232
|
28/03/2024
|
VISHALI DHONDIRAM PAWAR
|
1811007WL022166
|
VISHALI DHONDIRAM PAWAR
|
00048
|
BKID0001311
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862839
|
|
VAISHALI DHONDIRAM PAWAR
|
BANK OF INDIA(508505)
|
|
20
|
KHATAV
|
MH-11-007-088-001/422
(NIMSOD)
|
1811007000NRG24280320240178233
|
28/03/2024
|
SOMNATH UTTAM PAWAR
|
1811007WL022166
|
SOMNATH UTTAM PAWAR
|
00048
|
BKID0001311
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862836
|
|
MR SOMNATH UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHATAV
|
MH-11-007-088-001/422
(NIMSOD)
|
1811007000NRG24280320240178108
|
28/03/2024
|
SOMNATH UTTAM PAWAR
|
1811007WL022159
|
SOMNATH UTTAM PAWAR
|
00048
|
BKID0001311
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862837
|
|
MR SOMNATH UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHATAV
|
MH-11-007-088-001/431
(NIMSOD)
|
1811007000NRG24280320240178110
|
28/03/2024
|
Rajendra Uttam Patole
|
1811007WL022159
|
Rajendra Uttam Patole
|
00048
|
BKID0001311
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862841
|
|
RAJENDRA UTTAM PATOLE
|
BANK OF INDIA(508505)
|
|
23
|
KHATAV
|
MH-11-007-088-001/431
(NIMSOD)
|
1811007000NRG24280320240178235
|
28/03/2024
|
Rajendra Uttam Patole
|
1811007WL022166
|
Rajendra Uttam Patole
|
00048
|
BKID0001311
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862840
|
|
RAJENDRA UTTAM PATOLE
|
BANK OF INDIA(508505)
|
|
24
|
KHATAV
|
MH-11-007-088-001/840
(NIMSOD)
|
1811007000NRG24280320240178126
|
28/03/2024
|
Laxman Hanmant Deshmukh
|
1811007WL022159
|
Laxman Hanmant Deshmukh
|
00048
|
BKID0001311
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862829
|
|
LAXMAN HANMANT DESHMUKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
25
|
KHATAV
|
MH-11-007-102-001/800263
(PUSEGAON)
|
1811007000NRG24280320240178154
|
28/03/2024
|
Sangita Pandurang Jadhav
|
1811007WL022161
|
Sangita Pandurang Jadhav
|
00051
|
MAHB0000230
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241868508
|
|
Mr. PANDURANG MARUTI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KHATAV
|
MH-11-007-102-001/800264
(PUSEGAON)
|
1811007000NRG24280320240178155
|
28/03/2024
|
Dattatray Maruti Jadhav
|
1811007WL022161
|
Dattatray Maruti Jadhav
|
00051
|
MAHB0000230
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241862845
|
|
Dattatray Maruti Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
27
|
KHATAV
|
MH-11-007-067-001/348
(LALGUN)
|
1811007000NRG24280320240179036
|
28/03/2024
|
aniket
|
1811007WL022266
|
aniket
|
00051
|
MAHB0000286
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241868509
|
|
MR ANIKET PRAKASH BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
28
|
KHATAV
|
MH-11-007-067-001/108
(LALGUN)
|
1811007000NRG24280320240179021
|
28/03/2024
|
Shobha Jagannath Chavan
|
1811007WL022266
|
Shobha Jagannath Chavan
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862815
|
|
Shobha Jagannath Chavan
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
29
|
KHATAV
|
MH-11-007-067-001/253
(LALGUN)
|
1811007000NRG24280320240179026
|
28/03/2024
|
Pravin Parashram Ghadage
|
1811007WL022266
|
Pravin Parashram Ghadage
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862806
|
|
Mr. PRAVIN PARSHURAM GHADGE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KHATAV
|
MH-11-007-067-001/253
(LALGUN)
|
1811007000NRG24280320240179027
|
28/03/2024
|
Vaishali Pravin Ghadage
|
1811007WL022266
|
Vaishali Pravin Ghadage
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862811
|
|
MRS VAISHALI PRAVIN GHADGE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHATAV
|
MH-11-007-067-001/268
(LALGUN)
|
1811007000NRG24280320240179029
|
28/03/2024
|
Ashok Jayvant Ghadge
|
1811007WL022266
|
Ashok Jayvant Ghadge
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862808
|
|
Mr. ASHOK JAYWANT GHADGE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KHATAV
|
MH-11-007-067-001/268
(LALGUN)
|
1811007000NRG24280320240179030
|
28/03/2024
|
Ujwala Ashok Ghadge
|
1811007WL022266
|
Ujwala Ashok Ghadge
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862817
|
|
Ujwala Ashok Ghadge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
33
|
KHATAV
|
MH-11-007-067-001/348
(LALGUN)
|
1811007000NRG24280320240179035
|
28/03/2024
|
prakash
|
1811007WL022266
|
prakash
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862807
|
|
PRAKASH NANASO BANDGAR
|
BANK OF INDIA(508505)
|
|
34
|
KHATAV
|
MH-11-007-067-001/349
(LALGUN)
|
1811007000NRG24280320240179037
|
28/03/2024
|
pravin Jaywant Ghadge
|
1811007WL022266
|
pravin Jaywant Ghadge
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862809
|
|
PRAVIN JAYWANT GHADGE
|
BANK OF INDIA(508505)
|
|
35
|
KHATAV
|
MH-11-007-067-001/349
(LALGUN)
|
1811007000NRG24280320240179038
|
28/03/2024
|
Snehal Pravin Ghadge
|
1811007WL022266
|
Snehal Pravin Ghadge
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862818
|
|
SNEHAL PRAVIN GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHATAV
|
MH-11-007-067-001/350
(LALGUN)
|
1811007000NRG24280320240179039
|
28/03/2024
|
vishal
|
1811007WL022266
|
vishal
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862813
|
|
vishal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
37
|
KHATAV
|
MH-11-007-067-001/351
(LALGUN)
|
1811007000NRG24280320240179040
|
28/03/2024
|
Amol Eknath Shirtode
|
1811007WL022266
|
Amol Eknath Shirtode
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862814
|
|
AMOL EKNATH SHIRTODE
|
BANK OF INDIA(508505)
|
|
38
|
KHATAV
|
MH-11-007-067-001/364
(LALGUN)
|
1811007000NRG24280320240179041
|
28/03/2024
|
Sagar
|
1811007WL022266
|
Sagar
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862812
|
|
SAGAR TANAJI GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
39
|
KHATAV
|
MH-11-007-088-001/81
(NIMSOD)
|
1811007000NRG24280320240178247
|
28/03/2024
|
Madhura Prashant Deshmukh
|
1811007WL022166
|
Madhura Prashant Deshmukh
|
00165
|
IBKL0001695
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862844
|
|
MADHURA PRASHANT DESHMUKH
|
BANK OF INDIA(508505)
|
|
40
|
KHATAV
|
MH-11-007-088-001/81
(NIMSOD)
|
1811007000NRG24280320240178123
|
28/03/2024
|
Madhura Prashant Deshmukh
|
1811007WL022159
|
Madhura Prashant Deshmukh
|
00165
|
IBKL0001695
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862843
|
|
MADHURA PRASHANT DESHMUKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
41
|
KHATAV
|
MH-11-007-067-001/345
(LALGUN)
|
1811007000NRG24280320240179034
|
28/03/2024
|
Paritosh Vikas Ghadge
|
1811007WL022266
|
Paritosh Vikas Ghadge
|
00225
|
KARB0000720
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241868510
|
|
PARITOSH VIKAS GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
42
|
KHATAV
|
MH-11-007-088-001/1451
(NIMSOD)
|
1811007000NRG24280320240178212
|
28/03/2024
|
Somnath Popat Patole
|
1811007WL022166
|
Somnath Popat Patole
|
00415
|
SBIN0012486
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862857
|
|
MR SOMNATH POPAT PATOLE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHATAV
|
MH-11-007-088-001/1451
(NIMSOD)
|
1811007000NRG24280320240178087
|
28/03/2024
|
Somnath Popat Patole
|
1811007WL022159
|
Somnath Popat Patole
|
00415
|
SBIN0012486
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862856
|
|
MR SOMNATH POPAT PATOLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHATAV
|
MH-11-007-088-001/1452
(NIMSOD)
|
1811007000NRG24280320240178088
|
28/03/2024
|
Sambhaji Dhondiram Patole
|
1811007WL022159
|
Sambhaji Dhondiram Patole
|
00415
|
SBIN0012486
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862851
|
|
SAMBHAJI DHONDIRAM PATOLE
|
BANK OF INDIA(508505)
|
|
45
|
KHATAV
|
MH-11-007-088-001/1452
(NIMSOD)
|
1811007000NRG24280320240178213
|
28/03/2024
|
Sambhaji Dhondiram Patole
|
1811007WL022166
|
Sambhaji Dhondiram Patole
|
00415
|
SBIN0012486
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862850
|
|
SAMBHAJI DHONDIRAM PATOLE
|
BANK OF INDIA(508505)
|
|
46
|
KHATAV
|
MH-11-007-088-001/274
(NIMSOD)
|
1811007000NRG24280320240178221
|
28/03/2024
|
Manisha Sambhaji Patole
|
1811007WL022166
|
Manisha Sambhaji Patole
|
00415
|
SBIN0012486
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862849
|
|
MANISHA SAMBHAJI PATOLE
|
BANK OF INDIA(508505)
|
|
47
|
KHATAV
|
MH-11-007-088-001/274
(NIMSOD)
|
1811007000NRG24280320240178096
|
28/03/2024
|
Manisha Sambhaji Patole
|
1811007WL022159
|
Manisha Sambhaji Patole
|
00415
|
SBIN0012486
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862848
|
|
MANISHA SAMBHAJI PATOLE
|
BANK OF INDIA(508505)
|
|
48
|
KHATAV
|
MH-11-007-088-001/275
(NIMSOD)
|
1811007000NRG24280320240178097
|
28/03/2024
|
Kavita Ankush Barkade
|
1811007WL022159
|
Kavita Ankush Barkade
|
00415
|
SBIN0012486
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862864
|
|
MRS KAVITA ANKUSH BARAKADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHATAV
|
MH-11-007-088-001/275
(NIMSOD)
|
1811007000NRG24280320240178222
|
28/03/2024
|
Kavita Ankush Barkade
|
1811007WL022166
|
Kavita Ankush Barkade
|
00415
|
SBIN0012486
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862865
|
|
MRS KAVITA ANKUSH BARAKADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHATAV
|
MH-11-007-088-001/277
(NIMSOD)
|
1811007000NRG24280320240178223
|
28/03/2024
|
Ajit Sambhaji Patole
|
1811007WL022166
|
Ajit Sambhaji Patole
|
00415
|
SBIN0012486
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115241862853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KHATAV
|
MH-11-007-088-001/277
(NIMSOD)
|
1811007000NRG24280320240178098
|
28/03/2024
|
Ajit Sambhaji Patole
|
1811007WL022159
|
Ajit Sambhaji Patole
|
00415
|
SBIN0012486
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115241862852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KHATAV
|
MH-11-007-088-001/278
(NIMSOD)
|
1811007000NRG24280320240178099
|
28/03/2024
|
Sarika Ramhari More
|
1811007WL022159
|
Sarika Ramhari More
|
00415
|
SBIN0012486
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862867
|
|
MRS SARIKA RAMAHARI MORE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHATAV
|
MH-11-007-088-001/278
(NIMSOD)
|
1811007000NRG24280320240178224
|
28/03/2024
|
Sarika Ramhari More
|
1811007WL022166
|
Sarika Ramhari More
|
00415
|
SBIN0012486
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862866
|
|
MRS SARIKA RAMAHARI MORE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHATAV
|
MH-11-007-088-001/279
(NIMSOD)
|
1811007000NRG24280320240178225
|
28/03/2024
|
Kiran Vilas Patole
|
1811007WL022166
|
Kiran Vilas Patole
|
00415
|
SBIN0012486
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862862
|
|
MR KIRAN VILAS PATOLE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHATAV
|
MH-11-007-088-001/279
(NIMSOD)
|
1811007000NRG24280320240178100
|
28/03/2024
|
Kiran Vilas Patole
|
1811007WL022159
|
Kiran Vilas Patole
|
00415
|
SBIN0012486
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862863
|
|
MR KIRAN VILAS PATOLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHATAV
|
MH-11-007-088-001/280
(NIMSOD)
|
1811007000NRG24280320240178101
|
28/03/2024
|
Shobha Vitthal Jadhav
|
1811007WL022159
|
Shobha Vitthal Jadhav
|
00415
|
SBIN0012486
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862868
|
|
Shobha Vitthal Jadhav
|
INDUSIND BANK(607189)
|
|
57
|
KHATAV
|
MH-11-007-088-001/280
(NIMSOD)
|
1811007000NRG24280320240178226
|
28/03/2024
|
Shobha Vitthal Jadhav
|
1811007WL022166
|
Shobha Vitthal Jadhav
|
00415
|
SBIN0012486
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862869
|
|
Shobha Vitthal Jadhav
|
INDUSIND BANK(607189)
|
|
58
|
KHATAV
|
MH-11-007-088-001/283
(NIMSOD)
|
1811007000NRG24280320240178227
|
28/03/2024
|
Mangal Vilas Patole
|
1811007WL022166
|
Mangal Vilas Patole
|
00415
|
SBIN0012486
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862861
|
|
Mangal Vilas Patole
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
59
|
KHATAV
|
MH-11-007-088-001/283
(NIMSOD)
|
1811007000NRG24280320240178102
|
28/03/2024
|
Mangal Vilas Patole
|
1811007WL022159
|
Mangal Vilas Patole
|
00415
|
SBIN0012486
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862860
|
|
Mangal Vilas Patole
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
60
|
KHATAV
|
MH-11-007-088-001/428
(NIMSOD)
|
1811007000NRG24280320240178109
|
28/03/2024
|
Balaso Khashaba Patole
|
1811007WL022159
|
Balaso Khashaba Patole
|
00415
|
SBIN0012486
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862855
|
|
BALASO KHASHABA PATOLE
|
BANK OF INDIA(508505)
|
|
61
|
KHATAV
|
MH-11-007-088-001/428
(NIMSOD)
|
1811007000NRG24280320240178234
|
28/03/2024
|
Balaso Khashaba Patole
|
1811007WL022166
|
Balaso Khashaba Patole
|
00415
|
SBIN0012486
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862854
|
|
BALASO KHASHABA PATOLE
|
BANK OF INDIA(508505)
|
|
62
|
KHATAV
|
MH-11-007-088-001/68
(NIMSOD)
|
1811007000NRG24280320240178111
|
28/03/2024
|
Rushikesh Anil Vitkar
|
1811007WL022159
|
Rushikesh Anil Vitkar
|
00415
|
SBIN0012486
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241868503
|
|
RUSHIKESH ANIL VITKAR
|
BANK OF INDIA(508505)
|
|
63
|
KHATAV
|
MH-11-007-088-001/70
(NIMSOD)
|
1811007000NRG24280320240178112
|
28/03/2024
|
Narasu Gurappa Devkar
|
1811007WL022159
|
Narasu Gurappa Devkar
|
00415
|
SBIN0012486
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862871
|
|
NARASU GURAPPA DEVKAR
|
BANK OF INDIA(508505)
|
|
64
|
KHATAV
|
MH-11-007-088-001/70
(NIMSOD)
|
1811007000NRG24280320240178236
|
28/03/2024
|
Narasu Gurappa Devkar
|
1811007WL022166
|
Narasu Gurappa Devkar
|
00415
|
SBIN0012486
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862870
|
|
NARASU GURAPPA DEVKAR
|
BANK OF INDIA(508505)
|
|
65
|
KHATAV
|
MH-11-007-088-001/72
(NIMSOD)
|
1811007000NRG24280320240178237
|
28/03/2024
|
Pradip Prakash Deshmukh
|
1811007WL022166
|
Pradip Prakash Deshmukh
|
00415
|
SBIN0012486
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862858
|
|
PRADEEP PRAKASH DESHMUKH
|
IDBI BANK(607095)
|
|
66
|
KHATAV
|
MH-11-007-088-001/72
(NIMSOD)
|
1811007000NRG24280320240178113
|
28/03/2024
|
Pradip Prakash Deshmukh
|
1811007WL022159
|
Pradip Prakash Deshmukh
|
00415
|
SBIN0012486
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862859
|
|
PRADEEP PRAKASH DESHMUKH
|
IDBI BANK(607095)
|
|
67
|
KHATAV
|
MH-11-007-088-001/73
(NIMSOD)
|
1811007000NRG24280320240178114
|
28/03/2024
|
Krushnat Bajirao Deshmukh
|
1811007WL022159
|
Krushnat Bajirao Deshmukh
|
00415
|
SBIN0012486
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241868502
|
|
KRISHNAT BAJIRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
68
|
KHATAV
|
MH-11-007-088-001/73
(NIMSOD)
|
1811007000NRG24280320240178238
|
28/03/2024
|
Krushnat Bajirao Deshmukh
|
1811007WL022166
|
Krushnat Bajirao Deshmukh
|
00415
|
SBIN0012486
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241868501
|
|
KRISHNAT BAJIRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
69
|
KHATAV
|
MH-11-007-088-001/78
(NIMSOD)
|
1811007000NRG24280320240178243
|
28/03/2024
|
Sindhu Sayaji Deshmukh
|
1811007WL022166
|
Sindhu Sayaji Deshmukh
|
00415
|
SBIN0012486
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241868500
|
|
MRS SINDHU SAYAJI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHATAV
|
MH-11-007-088-001/78
(NIMSOD)
|
1811007000NRG24280320240178119
|
28/03/2024
|
Sindhu Sayaji Deshmukh
|
1811007WL022159
|
Sindhu Sayaji Deshmukh
|
00415
|
SBIN0012486
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862873
|
|
MRS SINDHU SAYAJI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHATAV
|
MH-11-007-088-001/80
(NIMSOD)
|
1811007000NRG24280320240178120
|
28/03/2024
|
Anita Dilip Pawar
|
1811007WL022159
|
Anita Dilip Pawar
|
00415
|
SBIN0012486
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241868507
|
|
ANITA DILIP PAWAR
|
BANK OF INDIA(508505)
|
|
72
|
KHATAV
|
MH-11-007-088-001/80
(NIMSOD)
|
1811007000NRG24280320240178244
|
28/03/2024
|
Anita Dilip Pawar
|
1811007WL022166
|
Anita Dilip Pawar
|
00415
|
SBIN0012486
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241868506
|
|
ANITA DILIP PAWAR
|
BANK OF INDIA(508505)
|
|
73
|
KHATAV
|
MH-11-007-088-001/82
(NIMSOD)
|
1811007000NRG24280320240178248
|
28/03/2024
|
Rohit Jaywant Pawar
|
1811007WL022166
|
Rohit Jaywant Pawar
|
00415
|
SBIN0012486
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241868505
|
|
ROHIT JAYAVANT PAWAR
|
BANK OF INDIA(508505)
|
|
74
|
KHATAV
|
MH-11-007-088-001/82
(NIMSOD)
|
1811007000NRG24280320240178124
|
28/03/2024
|
Rohit Jaywant Pawar
|
1811007WL022159
|
Rohit Jaywant Pawar
|
00415
|
SBIN0012486
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241868504
|
|
ROHIT JAYAVANT PAWAR
|
BANK OF INDIA(508505)
|
|
75
|
KHATAV
|
MH-11-007-088-001/84
(NIMSOD)
|
1811007000NRG24280320240178125
|
28/03/2024
|
Sarubai Bajrang Itkar
|
1811007WL022159
|
Sarubai Bajrang Itkar
|
00415
|
SBIN0012486
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862872
|
|
MRS SARUBAI BAJRANG ITKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHATAV
|
MH-11-007-102-001/136
(PUSEGAON)
|
1811007000NRG24280320240178145
|
28/03/2024
|
Dilip Mahadev Jadhav
|
1811007WL022161
|
Dilip Mahadev Jadhav
|
00415
|
SBIN0012486
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241862847
|
|
Mr. DILIP MAHADEO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KHATAV
|
MH-11-007-102-001/136
(PUSEGAON)
|
1811007000NRG24280320240178146
|
28/03/2024
|
Trunal Dilip Jadhav
|
1811007WL022161
|
Trunal Dilip Jadhav
|
00415
|
SBIN0012486
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241862846
|
|
Mr. TRUNAL DILIP JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
78
|
KHATAV
|
MH-11-007-102-001/105
(PUSEGAON)
|
1811007000NRG24280320240178144
|
28/03/2024
|
Mahesh Sanjay Jadhav
|
1811007WL022161
|
Mahesh Sanjay Jadhav
|
00620
|
YESB0MAN001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241862800
|
|
MAHESH SANJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHATAV
|
MH-11-007-102-001/225
(PUSEGAON)
|
1811007000NRG24280320240178147
|
28/03/2024
|
Chaya Mahadev Dalavi
|
1811007WL022161
|
Chaya Mahadev Dalavi
|
00620
|
YESB0MAN001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241862803
|
|
Chaya Mahadev Dalavi
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
80
|
KHATAV
|
MH-11-007-102-001/226
(PUSEGAON)
|
1811007000NRG24280320240178148
|
28/03/2024
|
Nilam Popat Jadhav
|
1811007WL022161
|
Nilam Popat Jadhav
|
00620
|
YESB0MAN001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241862802
|
|
Nilam Popat Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
81
|
KHATAV
|
MH-11-007-102-001/227
(PUSEGAON)
|
1811007000NRG24280320240178149
|
28/03/2024
|
Avinash Shrirang Kshirsagar
|
1811007WL022161
|
Avinash Shrirang Kshirsagar
|
00620
|
YESB0MAN001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241862799
|
|
Mr. AVINASH SHRIRANG KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KHATAV
|
MH-11-007-102-001/229
(PUSEGAON)
|
1811007000NRG24280320240178150
|
28/03/2024
|
Anandrao Vinayak Jadhav
|
1811007WL022161
|
Anandrao Vinayak Jadhav
|
00620
|
YESB0MAN001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241862798
|
|
Mr. ANANDRAO VINAYAK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KHATAV
|
MH-11-007-102-001/230
(PUSEGAON)
|
1811007000NRG24280320240178151
|
28/03/2024
|
Sagar Suresh Todkar
|
1811007WL022161
|
Sagar Suresh Todkar
|
00620
|
YESB0MAN001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241862805
|
|
Mr. SAGAR SURESH TODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KHATAV
|
MH-11-007-102-001/231
(PUSEGAON)
|
1811007000NRG24280320240178152
|
28/03/2024
|
Vijay Bajirao Todkar
|
1811007WL022161
|
Vijay Bajirao Todkar
|
00620
|
YESB0MAN001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241862804
|
|
Mr. VIJAY BAJIRAO TODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KHATAV
|
MH-11-007-102-001/233
(PUSEGAON)
|
1811007000NRG24280320240178153
|
28/03/2024
|
Tushar Mahadev Dalavi
|
1811007WL022161
|
Tushar Mahadev Dalavi
|
00620
|
YESB0MAN001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241862801
|
|
Mr. TUSHAR MAHADEO DALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
86
|
KHATAV
|
MH-11-007-067-001/206
(LALGUN)
|
1811007000NRG24280320240179024
|
28/03/2024
|
Anil Kisan Chavan
|
1811007WL022266
|
Anil Kisan Chavan
|
00750
|
SDCE0001255
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862816
|
|
ANIL KISAN CHAVAN
|
BANK OF INDIA(508505)
|
|
87
|
KHATAV
|
MH-11-007-067-001/287
(LALGUN)
|
1811007000NRG24280320240179033
|
28/03/2024
|
Prakash Tukaram Suryawanshi
|
1811007WL022266
|
Prakash Tukaram Suryawanshi
|
00750
|
SDCE0001255
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241862810
|
|
Prakash Tukaram Suryawanshi
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108654
|
108654
|
|
|
|
|
|
|
|