|
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
|
MAHAGAON
|
MH-25-010-034-001/106
(TEMBHI)
|
1825010000NRG24290120240595530
|
29/01/2024
|
Dnaneshwar Dongaraji Wankhede
|
1825010WL070607
|
Dnaneshwar Dongaraji Wankhede
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240778571
|
|
Mr. DNYANESHWAR DONGARAJI WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAHAGAON
|
MH-25-010-034-001/11
(TEMBHI)
|
1825010000NRG24290120240595413
|
29/01/2024
|
Devidas Marotrao Gade
|
1825010WL070599
|
Devidas Marotrao Gade
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240778600
|
|
Mr. DEVIDAS MAROTI GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-034-001/11
(TEMBHI)
|
1825010000NRG24290120240595414
|
29/01/2024
|
Radatai Devidas Gade
|
1825010WL070599
|
Radatai Devidas Gade
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240778573
|
|
Mrs. SUDHATAI DEVIDAS GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-034-001/139
(TEMBHI)
|
1825010000NRG24290120240595415
|
29/01/2024
|
Prakash Sambhaji Hatmode
|
1825010WL070599
|
Prakash Sambhaji Hatmode
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240778605
|
|
Mr. PRAKASH SAMBHAJI HATMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHAGAON
|
MH-25-010-034-001/146
(TEMBHI)
|
1825010000NRG24290120240595533
|
29/01/2024
|
Krushna Madhav Chikane
|
1825010WL070607
|
Krushna Madhav Chikane
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240778594
|
|
Mr. KRUSHNA MADHAV CHIKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-034-001/148
(TEMBHI)
|
1825010000NRG24290120240595534
|
29/01/2024
|
GAJANAN NATHHU SOLANKE
|
1825010WL070607
|
GAJANAN NATHHU SOLANKE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240778528
|
|
Mr. GAJANAN NATTHU SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-034-001/17
(TEMBHI)
|
1825010000NRG24290120240595535
|
29/01/2024
|
Narayan Madhav Chikane
|
1825010WL070607
|
Narayan Madhav Chikane
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240778574
|
|
Mr. NARAYAN MADHAV CHIKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHAGAON
|
MH-25-010-034-001/17
(TEMBHI)
|
1825010000NRG24290120240595536
|
29/01/2024
|
Sushila Narayan Chikane
|
1825010WL070607
|
Sushila Narayan Chikane
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240778563
|
|
Mrs. SUSHILA NARAYAN CHIKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHAGAON
|
MH-25-010-034-001/215
(TEMBHI)
|
1825010000NRG24290120240595417
|
29/01/2024
|
Khandu Jalaba Gore
|
1825010WL070599
|
Khandu Jalaba Gore
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240778606
|
|
Mr. KHANDU JALBAJI GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAHAGAON
|
MH-25-010-034-001/223
(TEMBHI)
|
1825010000NRG24290120240595544
|
29/01/2024
|
Fakira Dilip Chikane
|
1825010WL070607
|
Fakira Dilip Chikane
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778581
|
|
FAKIRA DILIP CHIKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHAGAON
|
MH-25-010-034-001/223
(TEMBHI)
|
1825010000NRG24290120240595543
|
29/01/2024
|
Satwashila Dilip Chikane
|
1825010WL070607
|
Satwashila Dilip Chikane
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240778578
|
|
Mrs. SATVASHILA DILIP CHIKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAHAGAON
|
MH-25-010-034-001/245
(TEMBHI)
|
1825010000NRG24290120240595421
|
29/01/2024
|
Maya Sonaji Kawane
|
1825010WL070599
|
Maya Sonaji Kawane
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240778556
|
|
Mrs. Maya Sonaji Kavane
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAHAGAON
|
MH-25-010-034-001/245
(TEMBHI)
|
1825010000NRG24290120240595420
|
29/01/2024
|
Sonaji Vishvanath Kawane
|
1825010WL070599
|
Sonaji Vishvanath Kawane
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240778523
|
|
Mr. SONAJI VISHVANATH KAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHAGAON
|
MH-25-010-034-001/255
(TEMBHI)
|
1825010000NRG24290120240595548
|
29/01/2024
|
BAJIRAO MADHAV CHIKANE
|
1825010WL070607
|
BAJIRAO MADHAV CHIKANE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778561
|
|
BAJIRAO MADHORAO CHIKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHAGAON
|
MH-25-010-034-001/255
(TEMBHI)
|
1825010000NRG24290120240595549
|
29/01/2024
|
Savita Bajirao Chikane
|
1825010WL070607
|
Savita Bajirao Chikane
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240778585
|
|
Mrs. SAVITA BAJIRAO CHIKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAHAGAON
|
MH-25-010-034-001/258
(TEMBHI)
|
1825010000NRG24290120240595422
|
29/01/2024
|
Gunaji Limbaji Kavane
|
1825010WL070599
|
Gunaji Limbaji Kavane
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240778566
|
|
KAVANE GUNAJI LIMBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
MAHAGAON
|
MH-25-010-034-001/258
(TEMBHI)
|
1825010000NRG24290120240595423
|
29/01/2024
|
Surekha Gunaji Kavane
|
1825010WL070599
|
Surekha Gunaji Kavane
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240778568
|
|
Mrs. SUREKHA GUNAJI KAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAHAGAON
|
MH-25-010-034-001/289
(TEMBHI)
|
1825010000NRG24290120240595550
|
29/01/2024
|
Ganpat Jambutrao Solnake
|
1825010WL070607
|
Ganpat Jambutrao Solnake
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240778598
|
|
Mr. GANPATRAO JAMBUTRAO SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAHAGAON
|
MH-25-010-034-001/294
(TEMBHI)
|
1825010000NRG24290120240595553
|
29/01/2024
|
Sima Pravin Survanshi
|
1825010WL070607
|
Sima Pravin Survanshi
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240778557
|
|
Mrs. SIMA PRAVIN SURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAHAGAON
|
MH-25-010-034-001/347
(TEMBHI)
|
1825010000NRG24290120240595554
|
29/01/2024
|
Sandip Shalikrao Solanke
|
1825010WL070607
|
Sandip Shalikrao Solanke
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240778565
|
|
Mr. SANDIP SHALIKRAO SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAHAGAON
|
MH-25-010-034-001/356
(TEMBHI)
|
1825010000NRG24290120240595428
|
29/01/2024
|
Gangaram Karankumar Wankhede
|
1825010WL070599
|
Gangaram Karankumar Wankhede
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240778597
|
|
GANGARAM KARNKUMAR WANAKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHAGAON
|
MH-25-010-034-001/356
(TEMBHI)
|
1825010000NRG24290120240595429
|
29/01/2024
|
Manisha Gangram Wankhede
|
1825010WL070599
|
Manisha Gangram Wankhede
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240778582
|
|
MRS MANISHA BHIMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHAGAON
|
MH-25-010-034-001/364
(TEMBHI)
|
1825010000NRG24290120240595430
|
29/01/2024
|
Pralhad Tukaram Shinde
|
1825010WL070599
|
Pralhad Tukaram Shinde
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240778564
|
|
Mr. PRALHAD TUKARAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAHAGAON
|
MH-25-010-034-001/42
(TEMBHI)
|
1825010000NRG24290120240595432
|
29/01/2024
|
JYOTI RAMESH SUKLAKAR
|
1825010WL070599
|
JYOTI RAMESH SUKLAKAR
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240778576
|
|
Mrs. Jyoti Ramesh Kaulkar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAHAGAON
|
MH-25-010-034-001/45
(TEMBHI)
|
1825010000NRG24290120240595435
|
29/01/2024
|
ashatai sahebrao sukalkar
|
1825010WL070599
|
ashatai sahebrao sukalkar
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240778602
|
|
Mr. SAHEBRAO CHANDRAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAHAGAON
|
MH-25-010-034-001/45
(TEMBHI)
|
1825010000NRG24290120240595434
|
29/01/2024
|
Sahebrao Zelaji Sukalkar
|
1825010WL070599
|
Sahebrao Zelaji Sukalkar
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240778603
|
|
Mr. SAHEBRAO CHANDRAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAHAGAON
|
MH-25-010-034-001/46
(TEMBHI)
|
1825010000NRG24290120240595558
|
29/01/2024
|
Kisan Vithoba Gangatre
|
1825010WL070607
|
Kisan Vithoba Gangatre
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240778533
|
|
Mr. KISAN VITHOBA GANGATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAHAGAON
|
MH-25-010-034-001/56
(TEMBHI)
|
1825010000NRG24290120240595436
|
29/01/2024
|
Prabhu Karnkumar Wankhede
|
1825010WL070599
|
Prabhu Karnkumar Wankhede
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240778583
|
|
MR PRABHU KARNKURAR WANAKHEDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHAGAON
|
MH-25-010-034-001/703
(TEMBHI)
|
1825010000NRG24290120240595561
|
29/01/2024
|
Gajanan Vishwanath Kshrisagar
|
1825010WL070607
|
Gajanan Vishwanath Kshrisagar
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240778601
|
|
Mr. GAJANAN VISHAWANATH SHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAHAGAON
|
MH-25-010-034-001/703
(TEMBHI)
|
1825010000NRG24290120240595562
|
29/01/2024
|
Jaya Gajanan Kshirsagar
|
1825010WL070607
|
Jaya Gajanan Kshirsagar
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778579
|
|
Jaya Gajanan Kshirsagar
|
INDUSIND BANK(607189)
|
|
31
|
MAHAGAON
|
MH-25-010-034-001/71
(TEMBHI)
|
1825010000NRG24290120240595438
|
29/01/2024
|
Prabhu Haribhau Ganatre
|
1825010WL070599
|
Prabhu Haribhau Ganatre
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240778522
|
|
Mr. PRABHU HARIBHAU GANGATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAHAGAON
|
MH-25-010-034-001/721
(TEMBHI)
|
1825010000NRG24290120240595440
|
29/01/2024
|
Dipali Ganesh Kaulakar
|
1825010WL070599
|
Dipali Ganesh Kaulakar
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240778570
|
|
Mrs. DIPALI GANESH KAULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAHAGAON
|
MH-25-010-034-001/721
(TEMBHI)
|
1825010000NRG24290120240595439
|
29/01/2024
|
Ganesh Sitaram kaulkar
|
1825010WL070599
|
Ganesh Sitaram kaulkar
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240778567
|
|
MR GANESH SITARAM KAHULAKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHAGAON
|
MH-25-010-034-001/731
(TEMBHI)
|
1825010000NRG24290120240595441
|
29/01/2024
|
Shamrao Vishvanath Warkad
|
1825010WL070599
|
Shamrao Vishvanath Warkad
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240778521
|
|
Mr. SHAMRAO VISHVANATH WARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAHAGAON
|
MH-25-010-034-001/859
(TEMBHI)
|
1825010000NRG24290120240595442
|
29/01/2024
|
Vishal Sahebrao Wankhede
|
1825010WL070599
|
Vishal Sahebrao Wankhede
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240778554
|
|
WANKHEDE VISHAL SAHEBRAO
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
36
|
MAHAGAON
|
MH-25-010-034-001/9
(TEMBHI)
|
1825010000NRG24290120240595564
|
29/01/2024
|
vinod hausaji sukalkar
|
1825010WL070607
|
vinod hausaji sukalkar
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240778526
|
|
Mr. VINOD HOUSAJI SUKALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAHAGAON
|
MH-25-010-034-001/971
(TEMBHI)
|
1825010000NRG24290120240595566
|
29/01/2024
|
Sandip Shriram Kawane
|
1825010WL070607
|
Sandip Shriram Kawane
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778543
|
|
SANDIP SHREERAM KAWANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
MAHAGAON
|
MH-25-010-216-001/1000
(RAHUR)
|
1825010000NRG24290120240595849
|
29/01/2024
|
Shivaji Rangrao Kale
|
1825010WL070640
|
Shivaji Rangrao Kale
|
00089
|
CBIN0281535
|
1794
|
1794
|
Processed
|
28/03/2024
|
|
A088240778572
|
|
Shivaji Rangrao Kale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MAHAGAON
|
MH-25-010-216-001/102
(RAHUR)
|
1825010000NRG24290120240595850
|
29/01/2024
|
Ashok Kashiram Jadhav
|
1825010WL070640
|
Ashok Kashiram Jadhav
|
00089
|
CBIN0281535
|
1794
|
1794
|
Processed
|
29/03/2024
|
|
A088240778559
|
|
Mr. ASHOK KASHIRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAHAGAON
|
MH-25-010-216-001/126
(RAHUR)
|
1825010000NRG24290120240595851
|
29/01/2024
|
Gajanan Nathu Chiklewad
|
1825010WL070640
|
Gajanan Nathu Chiklewad
|
00089
|
CBIN0281535
|
1794
|
1794
|
Processed
|
29/03/2024
|
|
A088240778547
|
|
Mr. GAJANAN NATTHU CHALAKEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAHAGAON
|
MH-25-010-216-001/134
(RAHUR)
|
1825010000NRG24290120240595852
|
29/01/2024
|
Prakash Narayan Korewad
|
1825010WL070640
|
Prakash Narayan Korewad
|
00089
|
CBIN0281535
|
1794
|
1794
|
Processed
|
29/03/2024
|
|
A088240778599
|
|
Mr. PRAKASH NARAYAN KOREWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAHAGAON
|
MH-25-010-216-001/191
(RAHUR)
|
1825010000NRG24290120240595853
|
29/01/2024
|
sharad nagorao chappalwad
|
1825010WL070640
|
sharad nagorao chappalwad
|
00089
|
CBIN0281535
|
1794
|
1794
|
Processed
|
29/03/2024
|
|
A088240778595
|
|
Mr. SHARAD NAGORAO CHAPALWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAHAGAON
|
MH-25-010-216-001/2
(RAHUR)
|
1825010000NRG24290120240595855
|
29/01/2024
|
Bebabai ganpat Chetlewad
|
1825010WL070640
|
Bebabai ganpat Chetlewad
|
00089
|
CBIN0281535
|
1794
|
1794
|
Processed
|
29/03/2024
|
|
A088240778562
|
|
Mrs. BEBABAI GANPAT CHATLEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAHAGAON
|
MH-25-010-216-001/2
(RAHUR)
|
1825010000NRG24290120240595854
|
29/01/2024
|
Ganpat Champat Chatlewad
|
1825010WL070640
|
Ganpat Champat Chatlewad
|
00089
|
CBIN0281535
|
1794
|
1794
|
Processed
|
28/03/2024
|
|
A088240778524
|
|
Ganpat Champat Chatlewad
|
INDUSIND BANK(607189)
|
|
45
|
MAHAGAON
|
MH-25-010-216-001/327
(RAHUR)
|
1825010000NRG24290120240595856
|
29/01/2024
|
ANITA PRAKASH CHENEBOINWAD
|
1825010WL070640
|
ANITA PRAKASH CHENEBOINWAD
|
00089
|
CBIN0281535
|
1794
|
1794
|
Processed
|
29/03/2024
|
|
A088240778611
|
|
Mrs. ANITA PRAKASH CHANEBOINWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAHAGAON
|
MH-25-010-216-001/7
(RAHUR)
|
1825010000NRG24290120240595858
|
29/01/2024
|
Dipak Tukaram Chatlewad
|
1825010WL070640
|
Dipak Tukaram Chatlewad
|
00089
|
CBIN0281535
|
1794
|
1794
|
Processed
|
29/03/2024
|
|
A088240778596
|
|
Mr. DIPAK TUKARAM CHATLEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAHAGAON
|
MH-25-010-216-001/71
(RAHUR)
|
1825010000NRG24290120240595859
|
29/01/2024
|
Shard laxman Koradwad
|
1825010WL070640
|
Shard laxman Koradwad
|
00089
|
CBIN0281535
|
1794
|
1794
|
Processed
|
29/03/2024
|
|
A088240778529
|
|
Mr. SHARAD LAXMAN KOREWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAHAGAON
|
MH-25-010-216-001/727
(RAHUR)
|
1825010000NRG24290120240595860
|
29/01/2024
|
Vinod Ganesh Narewad
|
1825010WL070640
|
Vinod Ganesh Narewad
|
00089
|
CBIN0281535
|
1794
|
1794
|
Processed
|
28/03/2024
|
|
A088240778586
|
|
VINOD GANESH NAREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHAGAON
|
MH-25-010-216-001/747
(RAHUR)
|
1825010000NRG24290120240595861
|
29/01/2024
|
Pradip Suryabhan Pawarwad
|
1825010WL070640
|
Pradip Suryabhan Pawarwad
|
00089
|
CBIN0281535
|
1794
|
1794
|
Processed
|
28/03/2024
|
|
A088240778527
|
|
PRADIP SURYABHAN PAWARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHAGAON
|
MH-25-010-216-001/749
(RAHUR)
|
1825010000NRG24290120240595862
|
29/01/2024
|
samadhan maroti pawarwad
|
1825010WL070640
|
samadhan maroti pawarwad
|
00089
|
CBIN0281535
|
1794
|
1794
|
Processed
|
29/03/2024
|
|
A088240778569
|
|
Mr. SAMADHAN MAROTI PAWARWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAHAGAON
|
MH-25-010-216-001/75
(RAHUR)
|
1825010000NRG24290120240595864
|
29/01/2024
|
Nitin Rangrao Korewad
|
1825010WL070640
|
Nitin Rangrao Korewad
|
00089
|
CBIN0281535
|
1794
|
1794
|
Processed
|
29/03/2024
|
|
A088240778560
|
|
Mr. NITIN RANGRAO KOREWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAHAGAON
|
MH-25-010-216-001/75
(RAHUR)
|
1825010000NRG24290120240595863
|
29/01/2024
|
Rangrao Sakharam Korewad
|
1825010WL070640
|
Rangrao Sakharam Korewad
|
00089
|
CBIN0281535
|
1794
|
1794
|
Processed
|
29/03/2024
|
|
A088240778604
|
|
Mrs. TULSABAI RANGRAO KOREWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAHAGAON
|
MH-25-010-216-001/78
(RAHUR)
|
1825010000NRG24290120240595865
|
29/01/2024
|
SHEKH IDRIS SHEKH MUSA
|
1825010WL070640
|
SHEKH IDRIS SHEKH MUSA
|
00089
|
CBIN0281535
|
1794
|
1794
|
Processed
|
29/03/2024
|
|
A088240778558
|
|
Mr. SHAIKH IDRIS SHAIKH MUSA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAHAGAON
|
MH-25-010-216-001/786
(RAHUR)
|
1825010000NRG24290120240595866
|
29/01/2024
|
Santosh Navanath Puri
|
1825010WL070640
|
Santosh Navanath Puri
|
00089
|
CBIN0281535
|
1794
|
1794
|
Processed
|
29/03/2024
|
|
A088240778584
|
|
Mr. SANTOSH NAVNATH PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAHAGAON
|
MH-25-010-216-001/788
(RAHUR)
|
1825010000NRG24290120240595867
|
29/01/2024
|
Vishal Ganapat Chatlewad
|
1825010WL070640
|
Vishal Ganapat Chatlewad
|
00089
|
CBIN0281535
|
1794
|
1794
|
Processed
|
29/03/2024
|
|
A088240778525
|
|
Master VISHAL GANPAT CHATALEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAHAGAON
|
MH-25-010-216-001/829
(RAHUR)
|
1825010000NRG24290120240595868
|
29/01/2024
|
Reshamatai Sunil Gopanwad
|
1825010WL070640
|
Reshamatai Sunil Gopanwad
|
00089
|
CBIN0281535
|
1794
|
1794
|
Processed
|
29/03/2024
|
|
A088240778530
|
|
Mrs. RESHMATAI SUNIL GOPANWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89232
|
89232
|
|
|
|
|
|
|
|
|
57
|
MAHAGAON
|
MH-25-010-034-001/106
(TEMBHI)
|
1825010000NRG24290120240595531
|
29/01/2024
|
Vanita Dnyaneshwar Wankhede
|
1825010WL070607
|
Vanita Dnyaneshwar Wankhede
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778555
|
|
MRS VANITA DNYANESHWAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHAGAON
|
MH-25-010-034-001/132
(TEMBHI)
|
1825010000NRG24290120240595532
|
29/01/2024
|
Sunita Jabuta Vaidya
|
1825010WL070607
|
Sunita Jabuta Vaidya
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778553
|
|
MS SUNITA JABUTA VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHAGAON
|
MH-25-010-034-001/139
(TEMBHI)
|
1825010000NRG24290120240595416
|
29/01/2024
|
Seema Prakash Hatmode
|
1825010WL070599
|
Seema Prakash Hatmode
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240778587
|
|
MRS SEEMA PRAKASH HATMODE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHAGAON
|
MH-25-010-034-001/18
(TEMBHI)
|
1825010000NRG24290120240595537
|
29/01/2024
|
Anita Sahebrao Chikne
|
1825010WL070607
|
Anita Sahebrao Chikne
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778542
|
|
MRS ANITA SAHEBRAO CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHAGAON
|
MH-25-010-034-001/20
(TEMBHI)
|
1825010000NRG24290120240595538
|
29/01/2024
|
kamal ganeshrao sukalkar
|
1825010WL070607
|
kamal ganeshrao sukalkar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778549
|
|
MS KAMALA GANESHRAO SUKALKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHAGAON
|
MH-25-010-034-001/21
(TEMBHI)
|
1825010000NRG24290120240595540
|
29/01/2024
|
manjusha shankar jebalevad
|
1825010WL070607
|
manjusha shankar jebalevad
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778544
|
|
MRS MANJUSHA SHANKAR JEVALEVAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHAGAON
|
MH-25-010-034-001/21
(TEMBHI)
|
1825010000NRG24290120240595539
|
29/01/2024
|
Shankar Jeblewad
|
1825010WL070607
|
Shankar Jeblewad
|
00415
|
SBIN0003900
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240778537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
MAHAGAON
|
MH-25-010-034-001/215
(TEMBHI)
|
1825010000NRG24290120240595418
|
29/01/2024
|
Sangita Khandu Gore
|
1825010WL070599
|
Sangita Khandu Gore
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240778552
|
|
MS SANGITA KHANDU GORE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHAGAON
|
MH-25-010-034-001/216
(TEMBHI)
|
1825010000NRG24290120240595541
|
29/01/2024
|
Bhimrao Tukaram Chepte
|
1825010WL070607
|
Bhimrao Tukaram Chepte
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778539
|
|
BHIMRAO TUKARAM CHAPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAHAGAON
|
MH-25-010-034-001/216
(TEMBHI)
|
1825010000NRG24290120240595542
|
29/01/2024
|
Lata Bhimrao Chapte
|
1825010WL070607
|
Lata Bhimrao Chapte
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778608
|
|
CHAPTE LATA BHIMRAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHAGAON
|
MH-25-010-034-001/228
(TEMBHI)
|
1825010000NRG24290120240595545
|
29/01/2024
|
SUNITA HARI KAULKAR
|
1825010WL070607
|
SUNITA HARI KAULKAR
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778590
|
|
MRS SUNITA HARI KAULAKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHAGAON
|
MH-25-010-034-001/23
(TEMBHI)
|
1825010000NRG24290120240595546
|
29/01/2024
|
Bebi Rangrao Pithalewad
|
1825010WL070607
|
Bebi Rangrao Pithalewad
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778591
|
|
MRS BEBIBAI RANGRAO PITLEWAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHAGAON
|
MH-25-010-034-001/242
(TEMBHI)
|
1825010000NRG24290120240595547
|
29/01/2024
|
RAMRAO NATHU CHEPATE
|
1825010WL070607
|
RAMRAO NATHU CHEPATE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778592
|
|
MR RAMRAO NATTHU CHAPATE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHAGAON
|
MH-25-010-034-001/242
(TEMBHI)
|
1825010000NRG24290120240595419
|
29/01/2024
|
SUSHMA RAMRAO CHEPATE
|
1825010WL070599
|
SUSHMA RAMRAO CHEPATE
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240778540
|
|
MR SUSHUMA RAMRAO CHEPATE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAHAGAON
|
MH-25-010-034-001/261
(TEMBHI)
|
1825010000NRG24290120240595424
|
29/01/2024
|
atmaram motiram sukalkar
|
1825010WL070599
|
atmaram motiram sukalkar
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240778541
|
|
MR ATMARAM MOTIRAM SUKALKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHAGAON
|
MH-25-010-034-001/289
(TEMBHI)
|
1825010000NRG24290120240595551
|
29/01/2024
|
Shobhatai Ganpat Solanke
|
1825010WL070607
|
Shobhatai Ganpat Solanke
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778593
|
|
MRS SHOBHABAI GANPAT SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHAGAON
|
MH-25-010-034-001/294
(TEMBHI)
|
1825010000NRG24290120240595552
|
29/01/2024
|
Pravin Tukaram Surtvanshi
|
1825010WL070607
|
Pravin Tukaram Surtvanshi
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778531
|
|
PRAVIN TUKARAM SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAHAGAON
|
MH-25-010-034-001/310
(TEMBHI)
|
1825010000NRG24290120240595426
|
29/01/2024
|
DISHA RAMJI WARKAD
|
1825010WL070599
|
DISHA RAMJI WARKAD
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240778538
|
|
DISHATAI RAMJI WARKAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
MAHAGAON
|
MH-25-010-034-001/310
(TEMBHI)
|
1825010000NRG24290120240595425
|
29/01/2024
|
RAMJI CHANDRABHAN WARKAD
|
1825010WL070599
|
RAMJI CHANDRABHAN WARKAD
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240778546
|
|
MR RAMAJI CHANDRABHAN VRKAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHAGAON
|
MH-25-010-034-001/351
(TEMBHI)
|
1825010000NRG24290120240595427
|
29/01/2024
|
NAGORAV NAMDEV CHIKANE
|
1825010WL070599
|
NAGORAV NAMDEV CHIKANE
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240778607
|
|
NAGORAO NAMDEO CHIKNE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHAGAON
|
MH-25-010-034-001/357
(TEMBHI)
|
1825010000NRG24290120240595555
|
29/01/2024
|
Saraswati Namdev Varkad
|
1825010WL070607
|
Saraswati Namdev Varkad
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778545
|
|
SARSWATIBAI NAMDEO WARKAD
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAHAGAON
|
MH-25-010-034-001/358
(TEMBHI)
|
1825010000NRG24290120240595557
|
29/01/2024
|
Pranita Tanaji Warkad
|
1825010WL070607
|
Pranita Tanaji Warkad
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778551
|
|
MISS PRANITA TANAJI WARAKAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHAGAON
|
MH-25-010-034-001/358
(TEMBHI)
|
1825010000NRG24290120240595556
|
29/01/2024
|
Tanaji Namdev Warakad
|
1825010WL070607
|
Tanaji Namdev Warakad
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778550
|
|
TANAJI NAMDEO WARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAHAGAON
|
MH-25-010-034-001/42
(TEMBHI)
|
1825010000NRG24290120240595431
|
29/01/2024
|
Ramesh Sitaram Kahulakar
|
1825010WL070599
|
Ramesh Sitaram Kahulakar
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240778532
|
|
MR RAMESH SITARAM KAHULAKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAHAGAON
|
MH-25-010-034-001/43
(TEMBHI)
|
1825010000NRG24290120240595433
|
29/01/2024
|
Khandu Ramrao Fating
|
1825010WL070599
|
Khandu Ramrao Fating
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240778588
|
|
MR KHANDU RAMRAO FATING
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAHAGAON
|
MH-25-010-034-001/662
(TEMBHI)
|
1825010000NRG24290120240595437
|
29/01/2024
|
Bebi Yadav Warkad
|
1825010WL070599
|
Bebi Yadav Warkad
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240778548
|
|
Bebi Yadav Warkad
|
INDUSIND BANK(607189)
|
|
83
|
MAHAGAON
|
MH-25-010-034-001/759
(TEMBHI)
|
1825010000NRG24290120240595563
|
29/01/2024
|
Dilip Babarao Solanke
|
1825010WL070607
|
Dilip Babarao Solanke
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778536
|
|
MR DILIP BABARAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAHAGAON
|
MH-25-010-034-001/919
(TEMBHI)
|
1825010000NRG24290120240595565
|
29/01/2024
|
VISHNU DASHARATHA GHUDASE
|
1825010WL070607
|
VISHNU DASHARATHA GHUDASE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778575
|
|
MR VISHNU DASHARATHA GHUDASE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAHAGAON
|
MH-25-010-034-001/971
(TEMBHI)
|
1825010000NRG24290120240595567
|
29/01/2024
|
Sadhana Sandip Kawane
|
1825010WL070607
|
Sadhana Sandip Kawane
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778577
|
|
MRS SUNANDA SANDIP KAVANE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAHAGAON
|
MH-25-010-034-001/979
(TEMBHI)
|
1825010000NRG24290120240595569
|
29/01/2024
|
Bhagwan Kanhuji Gore
|
1825010WL070607
|
Bhagwan Kanhuji Gore
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778535
|
|
BHAGAVAN KANHUJI GORE
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAHAGAON
|
MH-25-010-034-001/979
(TEMBHI)
|
1825010000NRG24290120240595568
|
29/01/2024
|
Kashinath Kanhuji Gore
|
1825010WL070607
|
Kashinath Kanhuji Gore
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778580
|
|
KASHINATH KANHU GORE
|
GENERAL POST OFFICE(607245)
|
|
88
|
MAHAGAON
|
MH-25-010-034-001/979
(TEMBHI)
|
1825010000NRG24290120240595570
|
29/01/2024
|
Vaishali Kshinath Gore
|
1825010WL070607
|
Vaishali Kshinath Gore
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778534
|
|
MR VAISHALI KASHINATH GORE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAHAGAON
|
MH-25-010-216-001/33
(RAHUR)
|
1825010000NRG24290120240595857
|
29/01/2024
|
GANPAT BHIVARAJI HAKE
|
1825010WL070640
|
GANPAT BHIVARAJI HAKE
|
00415
|
SBIN0003900
|
1794
|
1794
|
Processed
|
29/03/2024
|
|
A088240778589
|
|
Mr. GANPAT BHIVRAJI HAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51480
|
51480
|
|
|
|
|
|
|
|
|
90
|
MAHAGAON
|
MH-25-010-034-001/46
(TEMBHI)
|
1825010000NRG24290120240595559
|
29/01/2024
|
Radhabai Kisan Gangatre
|
1825010WL070607
|
Radhabai Kisan Gangatre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778609
|
|
RADHABAI KISAN GANGATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAHAGAON
|
MH-25-010-034-001/680
(TEMBHI)
|
1825010000NRG24290120240595560
|
29/01/2024
|
Kavita Datta Solanke
|
1825010WL070607
|
Kavita Datta Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778610
|
|
KAVITA DATTA SOLANKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143988
|
143988
|
|
|
|
|
|
|
|