|
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
|
KALAMB
|
MH-20-034-005-001/105
(ATHARDI)
|
1820034000NRG24220620230043417
|
22/06/2023
|
SHANKAR DHONDIBA ZATAL
|
1820034WL003948
|
SHANKAR DHONDIBA ZATAL
|
00048
|
BKID0000645
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230215990
|
|
SHANKAR DHONDIBA ZATAL
|
BANK OF INDIA(508505)
|
|
2
|
KALAMB
|
MH-20-034-005-001/135
(ATHARDI)
|
1820034000NRG24220620230043418
|
22/06/2023
|
KAUSHLYA SUDHAKAR GHULE
|
1820034WL003948
|
KAUSHLYA SUDHAKAR GHULE
|
00048
|
BKID0000645
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230215989
|
|
KAUSHLYA SUDHAKAR GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAMB
|
MH-20-034-026-001/3870
(DIKSAL)
|
1820034000NRG24220620230043678
|
22/06/2023
|
RAMESH SHANKARRAO BHANDE
|
1820034WL003959
|
RAMESH SHANKARRAO BHANDE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230215996
|
|
RAMESH SHANKAR BHANDE
|
BANK OF INDIA(508505)
|
|
4
|
KALAMB
|
MH-20-034-026-001/3870
(DIKSAL)
|
1820034000NRG24220620230043712
|
22/06/2023
|
RAMESH SHANKARRAO BHANDE
|
1820034WL003961
|
RAMESH SHANKARRAO BHANDE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230215995
|
|
RAMESH SHANKAR BHANDE
|
BANK OF INDIA(508505)
|
|
5
|
KALAMB
|
MH-20-034-026-001/3874-A
(DIKSAL)
|
1820034000NRG24220620230043680
|
22/06/2023
|
Pathan suhel afsar
|
1820034WL003959
|
Pathan suhel afsar
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230216000
|
|
SUHEL AFSAR PATHAN
|
BANK OF INDIA(508505)
|
|
6
|
KALAMB
|
MH-20-034-026-001/3874-A
(DIKSAL)
|
1820034000NRG24220620230043715
|
22/06/2023
|
Pathan suhel afsar
|
1820034WL003961
|
Pathan suhel afsar
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230215999
|
|
SUHEL AFSAR PATHAN
|
BANK OF INDIA(508505)
|
|
7
|
KALAMB
|
MH-20-034-026-001/721
(DIKSAL)
|
1820034000NRG24220620230043689
|
22/06/2023
|
MAHADEV BANSI GAIKWAD
|
1820034WL003959
|
MAHADEV BANSI GAIKWAD
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230216001
|
|
MAHADEV BANSI GAIKWAD
|
ICICI BANK LTD(508534)
|
|
8
|
KALAMB
|
MH-20-034-026-001/721
(DIKSAL)
|
1820034000NRG24220620230043724
|
22/06/2023
|
MAHADEV BANSI GAIKWAD
|
1820034WL003961
|
MAHADEV BANSI GAIKWAD
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230216002
|
|
MAHADEV BANSI GAIKWAD
|
ICICI BANK LTD(508534)
|
|
9
|
KALAMB
|
MH-20-034-026-001/786
(DIKSAL)
|
1820034000NRG24220620230043728
|
22/06/2023
|
SAMEER RASHID PATHAN
|
1820034WL003961
|
SAMEER RASHID PATHAN
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230215981
|
|
SAMEER RASHID PATHAN
|
BANK OF INDIA(508505)
|
|
10
|
KALAMB
|
MH-20-034-026-001/786
(DIKSAL)
|
1820034000NRG24220620230043693
|
22/06/2023
|
SAMEER RASHID PATHAN
|
1820034WL003959
|
SAMEER RASHID PATHAN
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230215980
|
|
SAMEER RASHID PATHAN
|
BANK OF INDIA(508505)
|
|
11
|
KALAMB
|
MH-20-034-026-001/787
(DIKSAL)
|
1820034000NRG24220620230043694
|
22/06/2023
|
SADEK ISMAIL PATHAN
|
1820034WL003959
|
SADEK ISMAIL PATHAN
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230215984
|
|
MR SADIK ISMAIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAMB
|
MH-20-034-026-001/787
(DIKSAL)
|
1820034000NRG24220620230043729
|
22/06/2023
|
SADEK ISMAIL PATHAN
|
1820034WL003961
|
SADEK ISMAIL PATHAN
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230215985
|
|
MR SADIK ISMAIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAMB
|
MH-20-034-026-001/787
(DIKSAL)
|
1820034000NRG24220620230043730
|
22/06/2023
|
SANTOSH BIRU SUDAKE
|
1820034WL003961
|
SANTOSH BIRU SUDAKE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230215998
|
|
AMIR VAJIR PATHAN
|
ICICI BANK LTD(508534)
|
|
14
|
KALAMB
|
MH-20-034-026-001/787
(DIKSAL)
|
1820034000NRG24220620230043695
|
22/06/2023
|
SANTOSH BIRU SUDAKE
|
1820034WL003959
|
SANTOSH BIRU SUDAKE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230215997
|
|
AMIR VAJIR PATHAN
|
ICICI BANK LTD(508534)
|
|
15
|
KALAMB
|
MH-20-034-026-001/789
(DIKSAL)
|
1820034000NRG24220620230043696
|
22/06/2023
|
JAFAR TURAB SHAIKH
|
1820034WL003959
|
JAFAR TURAB SHAIKH
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230215988
|
|
JAFAR TURAB SHAIKH
|
ICICI BANK LTD(508534)
|
|
16
|
KALAMB
|
MH-20-034-026-001/789
(DIKSAL)
|
1820034000NRG24220620230043731
|
22/06/2023
|
JAFAR TURAB SHAIKH
|
1820034WL003961
|
JAFAR TURAB SHAIKH
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230215987
|
|
JAFAR TURAB SHAIKH
|
ICICI BANK LTD(508534)
|
|
17
|
KALAMB
|
MH-20-034-026-001/789
(DIKSAL)
|
1820034000NRG24220620230043732
|
22/06/2023
|
SURAIYA JAFAR SHAIKH
|
1820034WL003961
|
SURAIYA JAFAR SHAIKH
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230215993
|
|
SURRYA JAFAR SHAIKH
|
ICICI BANK LTD(508534)
|
|
18
|
KALAMB
|
MH-20-034-026-001/789
(DIKSAL)
|
1820034000NRG24220620230043697
|
22/06/2023
|
SURAIYA JAFAR SHAIKH
|
1820034WL003959
|
SURAIYA JAFAR SHAIKH
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230215994
|
|
SURRYA JAFAR SHAIKH
|
ICICI BANK LTD(508534)
|
|
19
|
KALAMB
|
MH-20-034-026-001/791
(DIKSAL)
|
1820034000NRG24220620230043698
|
22/06/2023
|
PASHA ISMAIL PATHAN
|
1820034WL003959
|
PASHA ISMAIL PATHAN
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230215983
|
|
MR PASHA ISMAIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAMB
|
MH-20-034-026-001/791
(DIKSAL)
|
1820034000NRG24220620230043733
|
22/06/2023
|
PASHA ISMAIL PATHAN
|
1820034WL003961
|
PASHA ISMAIL PATHAN
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230215982
|
|
MR PASHA ISMAIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAMB
|
MH-20-034-026-001/791
(DIKSAL)
|
1820034000NRG24220620230043734
|
22/06/2023
|
SULATANA PASHA PATHAN
|
1820034WL003961
|
SULATANA PASHA PATHAN
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230215992
|
|
SULTANA PASHA PATHAN
|
ICICI BANK LTD(508534)
|
|
22
|
KALAMB
|
MH-20-034-026-001/791
(DIKSAL)
|
1820034000NRG24220620230043699
|
22/06/2023
|
SULATANA PASHA PATHAN
|
1820034WL003959
|
SULATANA PASHA PATHAN
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230215991
|
|
SULTANA PASHA PATHAN
|
ICICI BANK LTD(508534)
|
|
23
|
KALAMB
|
MH-20-034-035-001/135
(HASEGAON (KAIJ))
|
1820034035NRG24220620230043939
|
22/06/2023
|
PRABHULING SURESH AGALAVE
|
1820034WL003972
|
PRABHULING SURESH AGALAVE
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230215986
|
|
PRABHULING SURESH AGLAVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
24
|
KALAMB
|
MH-20-034-005-001/91
(ATHARDI)
|
1820034000NRG24220620230043422
|
22/06/2023
|
MANOHAR BABURAO SAKHARE
|
1820034WL003948
|
MANOHAR BABURAO SAKHARE
|
00051
|
MAHB0000430
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230216024
|
|
Mr. MANOHAR BABURAO SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KALAMB
|
MH-20-034-026-001/3870
(DIKSAL)
|
1820034000NRG24220620230043713
|
22/06/2023
|
SHAMAL RAMESH BHANDE
|
1820034WL003961
|
SHAMAL RAMESH BHANDE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230216028
|
|
Mr. Bhande Shamal Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KALAMB
|
MH-20-034-026-001/3964
(DIKSAL)
|
1820034000NRG24220620230043681
|
22/06/2023
|
PANDURANG KISAN WAGHAMARE
|
1820034WL003959
|
PANDURANG KISAN WAGHAMARE
|
00051
|
MAHB0000430
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230216004
|
|
Mr. PANDURANG KISAN WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KALAMB
|
MH-20-034-026-001/3964
(DIKSAL)
|
1820034000NRG24220620230043716
|
22/06/2023
|
PANDURANG KISAN WAGHAMARE
|
1820034WL003961
|
PANDURANG KISAN WAGHAMARE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230216003
|
|
Mr. PANDURANG KISAN WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KALAMB
|
MH-20-034-026-001/3964
(DIKSAL)
|
1820034000NRG24220620230043717
|
22/06/2023
|
PUSHAPA PANDURANG WAGHAMARE
|
1820034WL003961
|
PUSHAPA PANDURANG WAGHAMARE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230216027
|
|
Mr. Pushapa Pandurang Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KALAMB
|
MH-20-034-026-001/3964
(DIKSAL)
|
1820034000NRG24220620230043682
|
22/06/2023
|
PUSHAPA PANDURANG WAGHAMARE
|
1820034WL003959
|
PUSHAPA PANDURANG WAGHAMARE
|
00051
|
MAHB0000430
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230216026
|
|
Mr. Pushapa Pandurang Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KALAMB
|
MH-20-034-026-001/3991
(DIKSAL)
|
1820034000NRG24220620230043686
|
22/06/2023
|
MADAN DIGAMBAR KHANDARE
|
1820034WL003959
|
MADAN DIGAMBAR KHANDARE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230216025
|
|
MADAN DIGAMBAR KHANDARE
|
ICICI BANK LTD(508534)
|
|
31
|
KALAMB
|
MH-20-034-026-001/4057
(DIKSAL)
|
1820034000NRG24220620230043721
|
22/06/2023
|
SHIVRAJ RAJABHAU BODHALE
|
1820034WL003961
|
SHIVRAJ RAJABHAU BODHALE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230216029
|
|
SHIVRAJ RAJABHAU BODHALE
|
ICICI BANK LTD(508534)
|
|
32
|
KALAMB
|
MH-20-034-035-001/134
(HASEGAON (KAIJ))
|
1820034035NRG24220620230043935
|
22/06/2023
|
VILAS GURULING AGALAVE
|
1820034WL003972
|
VILAS GURULING AGALAVE
|
00051
|
MAHB0000430
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230216005
|
|
MR VILAS GURULING AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
33
|
KALAMB
|
MH-20-034-035-001/227
(HASEGAON (KAIJ))
|
1820034035NRG24220620230043948
|
22/06/2023
|
PRAMESHWAR SIDDHESHWAR GULMIRE
|
1820034WL003972
|
PRAMESHWAR SIDDHESHWAR GULMIRE
|
00078
|
CNRB0006416
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230216054
|
|
MR PARMESHWAR SIDDHESHWAR GULMIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
34
|
KALAMB
|
MH-20-034-026-001/3990
(DIKSAL)
|
1820034000NRG24220620230043718
|
22/06/2023
|
MUSA VAJIR PATHAN
|
1820034WL003961
|
MUSA VAJIR PATHAN
|
00168
|
ICIC0002819
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230216006
|
|
MUSA VAJIR PATHAN
|
ICICI BANK LTD(508534)
|
|
35
|
KALAMB
|
MH-20-034-026-001/3990
(DIKSAL)
|
1820034000NRG24220620230043685
|
22/06/2023
|
MUSA VAJIR PATHAN
|
1820034WL003959
|
MUSA VAJIR PATHAN
|
00168
|
ICIC0002819
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230216007
|
|
MUSA VAJIR PATHAN
|
ICICI BANK LTD(508534)
|
|
36
|
KALAMB
|
MH-20-034-026-001/760
(DIKSAL)
|
1820034000NRG24220620230043691
|
22/06/2023
|
MEERA VISHNU GAIKWAD
|
1820034WL003959
|
MEERA VISHNU GAIKWAD
|
00168
|
ICIC0002819
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230216008
|
|
MIRA VISHNU GAIKWAD
|
ICICI BANK LTD(508534)
|
|
37
|
KALAMB
|
MH-20-034-026-001/760
(DIKSAL)
|
1820034000NRG24220620230043726
|
22/06/2023
|
MEERA VISHNU GAIKWAD
|
1820034WL003961
|
MEERA VISHNU GAIKWAD
|
00168
|
ICIC0002819
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230216009
|
|
MIRA VISHNU GAIKWAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
38
|
KALAMB
|
MH-20-034-026-001/1281
(DIKSAL)
|
1820034000NRG24220620230043711
|
22/06/2023
|
JYOTI RAMDAS GAIKWAD
|
1820034WL003961
|
JYOTI RAMDAS GAIKWAD
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230216017
|
|
JYOTI RAMDAS GAIKWAD
|
ICICI BANK LTD(508534)
|
|
39
|
KALAMB
|
MH-20-034-026-001/1281
(DIKSAL)
|
1820034000NRG24220620230043675
|
22/06/2023
|
JYOTI RAMDAS GAIKWAD
|
1820034WL003959
|
JYOTI RAMDAS GAIKWAD
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230216016
|
|
JYOTI RAMDAS GAIKWAD
|
ICICI BANK LTD(508534)
|
|
40
|
KALAMB
|
MH-20-034-026-001/3750
(DIKSAL)
|
1820034000NRG24220620230043676
|
22/06/2023
|
AKASH KAILASH PANCHAL
|
1820034WL003959
|
AKASH KAILASH PANCHAL
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230216014
|
|
AKASH KAILAS PANCHAL
|
ICICI BANK LTD(508534)
|
|
41
|
KALAMB
|
MH-20-034-026-001/3750
(DIKSAL)
|
1820034000NRG24220620230043677
|
22/06/2023
|
KAILAS VASANTRAO PANCHAL
|
1820034WL003959
|
KAILAS VASANTRAO PANCHAL
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230216011
|
|
KAILAS VASANTRAO PANCHAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
42
|
KALAMB
|
MH-20-034-026-001/3971
(DIKSAL)
|
1820034000NRG24220620230043683
|
22/06/2023
|
MAHENDRA UTTAMRAO AVATE
|
1820034WL003959
|
MAHENDRA UTTAMRAO AVATE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230216013
|
|
MAHENDRA UTTAMRAO AVATE
|
BANK OF INDIA(508505)
|
|
43
|
KALAMB
|
MH-20-034-026-001/4024
(DIKSAL)
|
1820034000NRG24220620230043719
|
22/06/2023
|
RAGHUNATH NARAYAN CHAVAN
|
1820034WL003961
|
RAGHUNATH NARAYAN CHAVAN
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230216010
|
|
RAGHUNATH NARAYAN CHAVAN
|
BANK OF INDIA(508505)
|
|
44
|
KALAMB
|
MH-20-034-026-001/4104
(DIKSAL)
|
1820034000NRG24220620230043688
|
22/06/2023
|
DEVIDAS TATYABA WAGHMARE
|
1820034WL003959
|
DEVIDAS TATYABA WAGHMARE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230216015
|
|
DEVIDAS TATYABA WAGHMARE
|
ICICI BANK LTD(508534)
|
|
45
|
KALAMB
|
MH-20-034-026-001/510
(DIKSAL)
|
1820034000NRG24220620230043722
|
22/06/2023
|
SAMPAT SOPAN JOGDAND
|
1820034WL003961
|
SAMPAT SOPAN JOGDAND
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230216012
|
|
SAMPAT SOPAN JOGDAND
|
ICICI BANK LTD(508534)
|
|
46
|
KALAMB
|
MH-20-034-026-001/510
(DIKSAL)
|
1820034000NRG24220620230043723
|
22/06/2023
|
UMA SAMPAT JOGDAND
|
1820034WL003961
|
UMA SAMPAT JOGDAND
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230216018
|
|
UMA SAMPAT JOGDAND
|
ICICI BANK LTD(508534)
|
|
47
|
KALAMB
|
MH-20-034-035-001/109
(HASEGAON (KAIJ))
|
1820034035NRG24220620230043926
|
22/06/2023
|
SHIVSHANKAR JAGANNATH DHUMAL
|
1820034WL003972
|
SHIVSHANKAR JAGANNATH DHUMAL
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230216041
|
|
MR SHIVSAKER JAGNATH DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALAMB
|
MH-20-034-035-001/11
(HASEGAON (KAIJ))
|
1820034035NRG24220620230043927
|
22/06/2023
|
VISHAL PANDIT YADAV
|
1820034WL003972
|
VISHAL PANDIT YADAV
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230216053
|
|
MR VISHAL PANDIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAMB
|
MH-20-034-035-001/114
(HASEGAON (KAIJ))
|
1820034035NRG24220620230043929
|
22/06/2023
|
SUBHASH MAHADEV DHUMAL
|
1820034WL003972
|
SUBHASH MAHADEV DHUMAL
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230216045
|
|
MR SUBHASH MAHADEV DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAMB
|
MH-20-034-035-001/119
(HASEGAON (KAIJ))
|
1820034035NRG24220620230043930
|
22/06/2023
|
MAHADEV ASHOK DHUMAL
|
1820034WL003972
|
MAHADEV ASHOK DHUMAL
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230216030
|
|
MR MAHADEV ASHOK DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALAMB
|
MH-20-034-035-001/127
(HASEGAON (KAIJ))
|
1820034035NRG24220620230043932
|
22/06/2023
|
AUDUMBAR BHIMRAO PARAKALE
|
1820034WL003972
|
AUDUMBAR BHIMRAO PARAKALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230216032
|
|
MR AUDUMBAR BHIMRAO PARKALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAMB
|
MH-20-034-035-001/131
(HASEGAON (KAIJ))
|
1820034035NRG24220620230043934
|
22/06/2023
|
JYOTI SACHIN YADAV
|
1820034WL003972
|
JYOTI SACHIN YADAV
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230216050
|
|
MRS JYOTI SACHIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALAMB
|
MH-20-034-035-001/131
(HASEGAON (KAIJ))
|
1820034035NRG24220620230043933
|
22/06/2023
|
SACHIN RAJENDRA YADAV
|
1820034WL003972
|
SACHIN RAJENDRA YADAV
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230216035
|
|
MR SACHIN RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAMB
|
MH-20-034-035-001/134
(HASEGAON (KAIJ))
|
1820034035NRG24220620230043936
|
22/06/2023
|
KAUSHALYA VILAS AGALAVE
|
1820034WL003972
|
KAUSHALYA VILAS AGALAVE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230216049
|
|
MRS KAUSHLYA VILAS AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAMB
|
MH-20-034-035-001/134
(HASEGAON (KAIJ))
|
1820034035NRG24220620230043937
|
22/06/2023
|
MAHESH VILAS AGALAVE
|
1820034WL003972
|
MAHESH VILAS AGALAVE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230216046
|
|
MR MAHESH VILAS AGALAVE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAMB
|
MH-20-034-035-001/135
(HASEGAON (KAIJ))
|
1820034035NRG24220620230043938
|
22/06/2023
|
SURESH GURULING AGALAVE
|
1820034WL003972
|
SURESH GURULING AGALAVE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230216048
|
|
MR SURESH GURULING AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALAMB
|
MH-20-034-035-001/149
(HASEGAON (KAIJ))
|
1820034035NRG24220620230043940
|
22/06/2023
|
SHOBHA ASHRUBA WAGHMARE
|
1820034WL003972
|
SHOBHA ASHRUBA WAGHMARE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230216020
|
|
MRS SHOBHA ASHRUBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALAMB
|
MH-20-034-035-001/180
(HASEGAON (KAIJ))
|
1820034035NRG24220620230043942
|
22/06/2023
|
DYANESHWARI GANESH CHAVARE
|
1820034WL003972
|
DYANESHWARI GANESH CHAVARE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230216043
|
|
MRS DNYANESHWARI GANESH CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAMB
|
MH-20-034-035-001/182
(HASEGAON (KAIJ))
|
1820034035NRG24220620230043943
|
22/06/2023
|
MAHADEV SHANTALING DHUMAL
|
1820034WL003972
|
MAHADEV SHANTALING DHUMAL
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230216033
|
|
MR MAHADEV SHANTILING DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALAMB
|
MH-20-034-035-001/243
(HASEGAON (KAIJ))
|
1820034035NRG24220620230043949
|
22/06/2023
|
KAUSHLYA GOKUL TODKAR
|
1820034WL003972
|
KAUSHLYA GOKUL TODKAR
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230216044
|
|
MRS KAUSHALYA GOKUL TODKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALAMB
|
MH-20-034-035-001/305
(HASEGAON (KAIJ))
|
1820034035NRG24220620230043951
|
22/06/2023
|
POOJA VINOD YADAV
|
1820034WL003972
|
POOJA VINOD YADAV
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230216052
|
|
MRS PUJA VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALAMB
|
MH-20-034-035-001/305
(HASEGAON (KAIJ))
|
1820034035NRG24220620230043950
|
22/06/2023
|
VINOD NAGNATH YADAV
|
1820034WL003972
|
VINOD NAGNATH YADAV
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230216039
|
|
MR VINOD NAGNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALAMB
|
MH-20-034-035-001/320
(HASEGAON (KAIJ))
|
1820034035NRG24220620230043953
|
22/06/2023
|
MANGAL PANDURANG SHINDE
|
1820034WL003972
|
MANGAL PANDURANG SHINDE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230216047
|
|
MRS MANGAL PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALAMB
|
MH-20-034-035-001/339
(HASEGAON (KAIJ))
|
1820034035NRG24220620230043955
|
22/06/2023
|
SHARAD MADHUKAR YADAV
|
1820034WL003972
|
SHARAD MADHUKAR YADAV
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230216038
|
|
SHARAD MADHUKAR YADAV
|
BANK OF INDIA(508505)
|
|
65
|
KALAMB
|
MH-20-034-035-001/339
(HASEGAON (KAIJ))
|
1820034035NRG24220620230043956
|
22/06/2023
|
TANUJA SHARAD YADAV
|
1820034WL003972
|
TANUJA SHARAD YADAV
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230216042
|
|
MR TANUJA SHARAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALAMB
|
MH-20-034-035-001/342
(HASEGAON (KAIJ))
|
1820034035NRG24220620230043957
|
22/06/2023
|
DEVANAND HANUMANT YADAV
|
1820034WL003972
|
DEVANAND HANUMANT YADAV
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230216037
|
|
MR DEVNATH HANUMANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALAMB
|
MH-20-034-035-001/405
(HASEGAON (KAIJ))
|
1820034035NRG24220620230043959
|
22/06/2023
|
NAGNATH DEVRAO PARKALE
|
1820034WL003972
|
NAGNATH DEVRAO PARKALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230216034
|
|
MR NAGNATH DEVRAO PARKALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALAMB
|
MH-20-034-035-001/412
(HASEGAON (KAIJ))
|
1820034035NRG24220620230043960
|
22/06/2023
|
SANTOSH GURLING TODKAR
|
1820034WL003972
|
SANTOSH GURLING TODKAR
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230216031
|
|
MR SANTOSH GURULING TODKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
69
|
KALAMB
|
MH-20-034-025-001/617
(DHORALA)
|
1820034000NRG24220620230043655
|
22/06/2023
|
Kiran Rajabhau edke
|
1820034WL003956
|
Kiran Rajabhau edke
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230216022
|
|
MR KIRAN RAJABHAU EDAKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALAMB
|
MH-20-034-025-001/617
(DHORALA)
|
1820034000NRG24220620230043656
|
22/06/2023
|
Radha Kiran edke
|
1820034WL003956
|
Radha Kiran edke
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230216021
|
|
Mr. RADHA KIRAN EDAKE
|
INDIAN BANK(607105)
|
|
71
|
KALAMB
|
MH-20-034-026-001/3986
(DIKSAL)
|
1820034000NRG24220620230043684
|
22/06/2023
|
SWALIHA ASLAM SHAIKH
|
1820034WL003959
|
SWALIHA ASLAM SHAIKH
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230216023
|
|
MRS SALIMA ASLAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
72
|
KALAMB
|
MH-20-034-035-001/320
(HASEGAON (KAIJ))
|
1820034035NRG24220620230043952
|
22/06/2023
|
PANDURANG SANDIPAN SHINDE
|
1820034WL003972
|
PANDURANG SANDIPAN SHINDE
|
00415
|
SBIN0021556
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230216036
|
|
MR PANDURANG SANDIPAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
73
|
KALAMB
|
MH-20-034-005-001/189
(ATHARDI)
|
1820034000NRG24220620230043420
|
22/06/2023
|
ASHWINI SACHIN DHUMAL
|
1820034WL003948
|
ASHWINI SACHIN DHUMAL
|
1143
|
MAHG0004406
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230216065
|
|
Mrs. ASHWINI SACHIN DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
KALAMB
|
MH-20-034-005-001/189
(ATHARDI)
|
1820034000NRG24220620230043419
|
22/06/2023
|
SACHIN PANDHARINATH DHUMAL
|
1820034WL003948
|
SACHIN PANDHARINATH DHUMAL
|
1143
|
MAHG0004406
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230216066
|
|
MR SACHIN PANDHARINATH DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALAMB
|
MH-20-034-005-001/57
(ATHARDI)
|
1820034000NRG24220620230043421
|
22/06/2023
|
ALKA RAMRAJ DHUMAL
|
1820034WL003948
|
ALKA RAMRAJ DHUMAL
|
1143
|
MAHG0004406
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230216067
|
|
Mrs. ALKA RAMRAJ DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
KALAMB
|
MH-20-034-035-001/112
(HASEGAON (KAIJ))
|
1820034035NRG24220620230043928
|
22/06/2023
|
MUKUND RAMBHAU KHAPE
|
1820034WL003972
|
MUKUND RAMBHAU KHAPE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230216070
|
|
MR MUKUND RAJABHAU KHAPE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALAMB
|
MH-20-034-035-001/163
(HASEGAON (KAIJ))
|
1820034035NRG24220620230043941
|
22/06/2023
|
MAHAVIR ABHIMAN SALAVE
|
1820034WL003972
|
MAHAVIR ABHIMAN SALAVE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230216040
|
|
MR MAHAVIR ABHIMANYU SALVE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALAMB
|
MH-20-034-035-001/196
(HASEGAON (KAIJ))
|
1820034035NRG24220620230043944
|
22/06/2023
|
VASANT SADASHIV TODKAR
|
1820034WL003972
|
VASANT SADASHIV TODKAR
|
1143
|
MAHG0004406
|
1365
|
1365
|
Rejected
|
26/06/2023
|
|
A177230216051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
KALAMB
|
MH-20-034-035-001/226
(HASEGAON (KAIJ))
|
1820034035NRG24220620230043947
|
22/06/2023
|
DIPALI DATTATRAY GULMIRE
|
1820034WL003972
|
DIPALI DATTATRAY GULMIRE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230216068
|
|
MR DIPALI DATTATREY GULMIRE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALAMB
|
MH-20-034-035-001/336
(HASEGAON (KAIJ))
|
1820034035NRG24220620230043954
|
22/06/2023
|
MAHESH NARAYAN YADAV
|
1820034WL003972
|
MAHESH NARAYAN YADAV
|
1143
|
MAHG0004406
|
1365
|
1365
|
Rejected
|
26/06/2023
|
|
A177230216019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
KALAMB
|
MH-20-034-035-001/356
(HASEGAON (KAIJ))
|
1820034035NRG24220620230043958
|
22/06/2023
|
ASHOK CHITAMBER PANCHAL
|
1820034WL003972
|
ASHOK CHITAMBER PANCHAL
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230216069
|
|
ASHOK CHITAMBAR PANCHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
82
|
KALAMB
|
MH-20-034-026-001/1116
(DIKSAL)
|
1820034000NRG24220620230043710
|
22/06/2023
|
NIVRUTI MARUTI GAIKWAD
|
1820034WL003961
|
NIVRUTI MARUTI GAIKWAD
|
413501
|
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230216059
|
|
NIVRUTI MARUTI GAIKEWAD
|
ICICI BANK LTD(508534)
|
|
83
|
KALAMB
|
MH-20-034-026-001/721
(DIKSAL)
|
1820034000NRG24220620230043690
|
22/06/2023
|
SUVRANA MAHADEV GAIKWAD
|
1820034WL003959
|
SUVRANA MAHADEV GAIKWAD
|
413501
|
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230216056
|
|
SUVERNA MAHADEV GAIKWAD
|
ICICI BANK LTD(508534)
|
|
84
|
KALAMB
|
MH-20-034-026-001/721
(DIKSAL)
|
1820034000NRG24220620230043725
|
22/06/2023
|
SUVRANA MAHADEV GAIKWAD
|
1820034WL003961
|
SUVRANA MAHADEV GAIKWAD
|
413501
|
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230216055
|
|
SUVERNA MAHADEV GAIKWAD
|
ICICI BANK LTD(508534)
|
|
85
|
KALAMB
|
MH-20-034-026-001/786
(DIKSAL)
|
1820034000NRG24220620230043727
|
22/06/2023
|
AREFA RASHID PATHAN
|
1820034WL003961
|
AREFA RASHID PATHAN
|
413501
|
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230216058
|
|
AREFA RASHID PATHAN
|
INDUSIND BANK(607189)
|
|
86
|
KALAMB
|
MH-20-034-026-001/786
(DIKSAL)
|
1820034000NRG24220620230043692
|
22/06/2023
|
AREFA RASHID PATHAN
|
1820034WL003959
|
AREFA RASHID PATHAN
|
413501
|
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230216057
|
|
AREFA RASHID PATHAN
|
INDUSIND BANK(607189)
|
|
87
|
KALAMB
|
MH-20-034-035-001/12
(HASEGAON (KAIJ))
|
1820034035NRG24220620230043931
|
22/06/2023
|
SUDARSHAN BHARAT YADAV
|
1820034WL003972
|
SUDARSHAN BHARAT YADAV
|
413501
|
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230216060
|
|
MR SUDARSHAN BHARAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALAMB
|
MH-20-034-035-001/204
(HASEGAON (KAIJ))
|
1820034035NRG24220620230043945
|
22/06/2023
|
GANESH PRAKASH TODKAR
|
1820034WL003972
|
GANESH PRAKASH TODKAR
|
413501
|
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230216061
|
|
MR GANESH PRAKASH TODKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALAMB
|
MH-20-034-035-001/226
(HASEGAON (KAIJ))
|
1820034035NRG24220620230043946
|
22/06/2023
|
DATTATRAY ASHOK GULMIRE
|
1820034WL003972
|
DATTATRAY ASHOK GULMIRE
|
413501
|
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230216062
|
|
DATTATRAY ASHOK GULMIRE
|
CANARA BANK(508532)
|
|
90
|
KALAMB
|
MH-20-034-035-001/54
(HASEGAON (KAIJ))
|
1820034035NRG24220620230043961
|
22/06/2023
|
SUNIL
|
1820034WL003972
|
SUNIL
|
413501
|
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230216063
|
|
MR SUNIL MAHARUDRA SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALAMB
|
MH-20-034-035-001/62
(HASEGAON (KAIJ))
|
1820034035NRG24220620230043962
|
22/06/2023
|
CHANDRAKANT FULCHAND YADAV
|
1820034WL003972
|
CHANDRAKANT FULCHAND YADAV
|
413501
|
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230216064
|
|
MR CHANDRAKANT FULCHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133770
|
133770
|
|
|
|
|
|
|
|