|
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
|
SHEGAON
|
MH-22-007-679-001/115
(SAGODA)
|
1822007000NRG24191020230133151
|
19/10/2023
|
AMBADAS PRALHAD KALE
|
1822007WL019543
|
AMBADAS PRALHAD KALE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230895854
|
|
Mr. PRALHAD GULABRAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHEGAON
|
MH-22-007-679-001/183
(SAGODA)
|
1822007000NRG24191020230133152
|
19/10/2023
|
RAMKRUSHNA MOTIRAM BATHE
|
1822007WL019543
|
RAMKRUSHNA MOTIRAM BATHE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230895882
|
|
RAMKRUSHN MOTIRAM BATHE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
3
|
SHEGAON
|
MH-22-007-679-001/261
(SAGODA)
|
1822007000NRG24191020230133141
|
19/10/2023
|
Nilesh bhaskar baathe
|
1822007WL019541
|
Nilesh bhaskar baathe
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895816
|
|
NILESH BHASKAR BATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHEGAON
|
MH-22-007-679-001/279
(SAGODA)
|
1822007000NRG24191020230133347
|
19/10/2023
|
parasram devsing chavhan
|
1822007WL019587
|
parasram devsing chavhan
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230895856
|
|
Mr. PARSHRAM DEOSING CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHEGAON
|
MH-22-007-679-001/306
(SAGODA)
|
1822007000NRG24191020230133143
|
19/10/2023
|
PRAMOD MAHADEV BATHE
|
1822007WL019541
|
PRAMOD MAHADEV BATHE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230895867
|
|
Mr. PRAMOD MAHADEO BATHE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHEGAON
|
MH-22-007-679-001/7
(SAGODA)
|
1822007000NRG24191020230133348
|
19/10/2023
|
KESHAV MAHADEO BATHE
|
1822007WL019587
|
KESHAV MAHADEO BATHE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895880
|
|
KESHAV MAHADEO BATHE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
7
|
SHEGAON
|
MH-22-007-874-001/3389
(WARKHED BK)
|
1822007000NRG24191020230133233
|
19/10/2023
|
BHIMRAO DIGAMBAR BHANGE
|
1822007WL019564
|
BHIMRAO DIGAMBAR BHANGE
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895863
|
|
BHIMARAO DIGAMBAR BHANGE
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHEGAON
|
MH-22-007-874-001/3394
(WARKHED BK)
|
1822007000NRG24191020230133234
|
19/10/2023
|
Santosh Tulshiram Bhange
|
1822007WL019564
|
Santosh Tulshiram Bhange
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895829
|
|
Mr. SANTOSH TULSHIRAM BHANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHEGAON
|
MH-22-007-874-001/566
(WARKHED BK)
|
1822007000NRG24191020230133235
|
19/10/2023
|
Ishwar Tanaji Herole
|
1822007WL019564
|
Ishwar Tanaji Herole
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895818
|
|
Mr. ISHWAR TANAJI HIROLE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHEGAON
|
MH-22-007-874-002/3418
(WARKHED BK)
|
1822007000NRG24191020230133165
|
19/10/2023
|
SANJIVANI MOHAN GAWAI
|
1822007WL019547
|
SANJIVANI MOHAN GAWAI
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230895839
|
|
Mrs. SANJIVANI MOHAN GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHEGAON
|
MH-22-007-874-002/3428
(WARKHED BK)
|
1822007000NRG24191020230133166
|
19/10/2023
|
SHIVAJI GOMAJI BILLEVAR
|
1822007WL019547
|
SHIVAJI GOMAJI BILLEVAR
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230895821
|
|
Mr. SHIVAJI GOMAJI BILEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHEGAON
|
MH-22-007-874-002/3433
(WARKHED BK)
|
1822007000NRG24191020230133167
|
19/10/2023
|
Sopan Ananda Bilewar
|
1822007WL019547
|
Sopan Ananda Bilewar
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230895841
|
|
Mr. SOPAN ANANDA BILEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHEGAON
|
MH-22-007-874-002/3446
(WARKHED BK)
|
1822007000NRG24191020230133236
|
19/10/2023
|
KISANDIGAMBAR BHANGE
|
1822007WL019564
|
KISANDIGAMBAR BHANGE
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895879
|
|
Mr. KISNA DIGAMBAR BHANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHEGAON
|
MH-22-007-895-001/105
(ZADEGAON)
|
1822007000NRG24191020230133245
|
19/10/2023
|
KAILAS NAGORAO BABHULKAR
|
1822007WL019567
|
KAILAS NAGORAO BABHULKAR
|
00089
|
CBIN0281321
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230895825
|
|
Mr. KAILAS NAGORAO BABHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHEGAON
|
MH-22-007-895-001/105
(ZADEGAON)
|
1822007000NRG24191020230133244
|
19/10/2023
|
NAGORAO BHIKA BABHULKAR
|
1822007WL019567
|
NAGORAO BHIKA BABHULKAR
|
00089
|
CBIN0281321
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230895824
|
|
NAGORAO BHIKAJI BABHULKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHEGAON
|
MH-22-007-895-001/107
(ZADEGAON)
|
1822007000NRG24191020230133175
|
19/10/2023
|
NAJUKRAO SHANKAR BABHULKAR
|
1822007WL019550
|
NAJUKRAO SHANKAR BABHULKAR
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895827
|
|
Mr. NAJUKRAO SHANKAR BABHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHEGAON
|
MH-22-007-895-001/126
(ZADEGAON)
|
1822007000NRG24191020230133176
|
19/10/2023
|
NAJUK DEVIDAS BABHULKAR
|
1822007WL019550
|
NAJUK DEVIDAS BABHULKAR
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895835
|
|
Mr. NAJUKRAO DEVIDAS BABHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHEGAON
|
MH-22-007-895-001/127
(ZADEGAON)
|
1822007000NRG24191020230133212
|
19/10/2023
|
ASHOK DAYARAM WANKHADE
|
1822007WL019557
|
ASHOK DAYARAM WANKHADE
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230895832
|
|
Mr. ASHOK DAYARAM WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHEGAON
|
MH-22-007-895-001/131
(ZADEGAON)
|
1822007000NRG24191020230133246
|
19/10/2023
|
RAMESH PUJAJI BABHULKAR
|
1822007WL019567
|
RAMESH PUJAJI BABHULKAR
|
00089
|
CBIN0281321
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230895840
|
|
RAMESH PUNJAJI BABHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHEGAON
|
MH-22-007-895-001/144
(ZADEGAON)
|
1822007000NRG24191020230133180
|
19/10/2023
|
DHAMMAPAL WASUDEO BABHULKAR
|
1822007WL019551
|
DHAMMAPAL WASUDEO BABHULKAR
|
00089
|
CBIN0281321
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230895853
|
|
Mr. DHAMMAPAL WASUDEO BABHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHEGAON
|
MH-22-007-895-001/144
(ZADEGAON)
|
1822007000NRG24191020230133179
|
19/10/2023
|
SHANTABAI WASUDEO BABHULKAR
|
1822007WL019551
|
SHANTABAI WASUDEO BABHULKAR
|
00089
|
CBIN0281321
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230895822
|
|
SHANTABAI VASUDEO BABHULKAR
|
UCO BANK(607066)
|
|
22
|
SHEGAON
|
MH-22-007-895-001/144
(ZADEGAON)
|
1822007000NRG24191020230133181
|
19/10/2023
|
SHUDODHAN WASUDEO BABHULKAR
|
1822007WL019551
|
SHUDODHAN WASUDEO BABHULKAR
|
00089
|
CBIN0281321
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230895844
|
|
SHUDHODHAN VASUDEV BABHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHEGAON
|
MH-22-007-895-001/220
(ZADEGAON)
|
1822007000NRG24191020230133183
|
19/10/2023
|
Sanjay Tukaram Babhulkar
|
1822007WL019552
|
Sanjay Tukaram Babhulkar
|
00089
|
CBIN0281321
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230895872
|
|
SANJAY TUKARAM BABHULAKAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHEGAON
|
MH-22-007-895-001/243
(ZADEGAON)
|
1822007000NRG24191020230133184
|
19/10/2023
|
BHAURAO ANANDRAO AWACHAR
|
1822007WL019552
|
BHAURAO ANANDRAO AWACHAR
|
00089
|
CBIN0281321
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230895843
|
|
Mr. BHAURAO ANANDRAO AVACHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHEGAON
|
MH-22-007-895-001/253
(ZADEGAON)
|
1822007000NRG24191020230133174
|
19/10/2023
|
BALWANT CHINTAMAN BABHULKAR
|
1822007WL019549
|
BALWANT CHINTAMAN BABHULKAR
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230895845
|
|
BALWANT CHINTAMAN BABHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHEGAON
|
MH-22-007-895-001/272
(ZADEGAON)
|
1822007000NRG24191020230133185
|
19/10/2023
|
Baburao Mahaedeo Mali
|
1822007WL019552
|
Baburao Mahaedeo Mali
|
00089
|
CBIN0281321
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230895842
|
|
MALI BABURAO MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
SHEGAON
|
MH-22-007-895-001/280
(ZADEGAON)
|
1822007000NRG24191020230133249
|
19/10/2023
|
Rekha Ananta Babhulkar
|
1822007WL019568
|
Rekha Ananta Babhulkar
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230895871
|
|
Mr. ANANTA ARJUN BABHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHEGAON
|
MH-22-007-895-001/308
(ZADEGAON)
|
1822007000NRG24191020230133199
|
19/10/2023
|
PRALHAD BHIKAJI MALI
|
1822007WL019555
|
PRALHAD BHIKAJI MALI
|
00089
|
CBIN0281321
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230895826
|
|
PRALHAD BHIKAJI PATIL
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
29
|
SHEGAON
|
MH-22-007-895-001/308
(ZADEGAON)
|
1822007000NRG24191020230133200
|
19/10/2023
|
Sharad Pralhad Patil
|
1822007WL019555
|
Sharad Pralhad Patil
|
00089
|
CBIN0281321
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230895846
|
|
Mr. SHARAD PRALHAD PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHEGAON
|
MH-22-007-895-001/56
(ZADEGAON)
|
1822007000NRG24191020230133201
|
19/10/2023
|
JANARDHAN DINKAR AMBHORE
|
1822007WL019555
|
JANARDHAN DINKAR AMBHORE
|
00089
|
CBIN0281321
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230895817
|
|
JANARDAN DINKAR AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHEGAON
|
MH-22-007-895-001/78
(ZADEGAON)
|
1822007000NRG24191020230133213
|
19/10/2023
|
GITABAI HARINARAYAN BABHULKAR
|
1822007WL019557
|
GITABAI HARINARAYAN BABHULKAR
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230895836
|
|
Mrs. GITABAI HARINARAYAN BABHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHEGAON
|
MH-22-007-895-001/84
(ZADEGAON)
|
1822007000NRG24191020230133178
|
19/10/2023
|
PRAMOD SAHADEO BABHULKAR
|
1822007WL019550
|
PRAMOD SAHADEO BABHULKAR
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895878
|
|
Mr. PRAMOD SAHADEO BABHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHEGAON
|
MH-22-007-895-001/86
(ZADEGAON)
|
1822007000NRG24191020230133247
|
19/10/2023
|
NAGESH SHAMRAO BABHULKAR
|
1822007WL019567
|
NAGESH SHAMRAO BABHULKAR
|
00089
|
CBIN0281321
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230895830
|
|
Mr. NAGESH SHYAMRAO BABHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHEGAON
|
MH-22-007-895-001/87
(ZADEGAON)
|
1822007000NRG24191020230133251
|
19/10/2023
|
ANANTA ARJUN BABHULKAR
|
1822007WL019568
|
ANANTA ARJUN BABHULKAR
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895834
|
|
DIKSHA ANANTA BABHULKAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHEGAON
|
MH-22-007-895-001/87
(ZADEGAON)
|
1822007000NRG24191020230133250
|
19/10/2023
|
VASANTA ARJUN BABHULKAR
|
1822007WL019568
|
VASANTA ARJUN BABHULKAR
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230895831
|
|
Mr. VASANTA ARJUN BABHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHEGAON
|
MH-22-007-895-001/99
(ZADEGAON)
|
1822007000NRG24191020230133214
|
19/10/2023
|
BHAURAO ZAYABAJI BABHULKAR
|
1822007WL019557
|
BHAURAO ZAYABAJI BABHULKAR
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230895823
|
|
Mr. BHAWRAO ZAYABAJI BABHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
37
|
SHEGAON
|
MH-22-007-342-001/399
(JALAMB)
|
1822007000NRG24191020230133139
|
19/10/2023
|
ANIL MAROTI KAMBALE
|
1822007WL019540
|
ANIL MAROTI KAMBALE
|
00089
|
CBIN0281826
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230895819
|
|
Mr. ANIL MAROTI KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHEGAON
|
MH-22-007-342-001/399
(JALAMB)
|
1822007000NRG24191020230133140
|
19/10/2023
|
SHUBHAM ANIL KAMBLE
|
1822007WL019540
|
SHUBHAM ANIL KAMBLE
|
00089
|
CBIN0281826
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230895877
|
|
Master SHUBHAM ANIL KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHEGAON
|
MH-22-007-409-001/160
(KHERDA)
|
1822007000NRG24191020230133216
|
19/10/2023
|
GAJANAN ONKAR SATHE
|
1822007WL019558
|
GAJANAN ONKAR SATHE
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230895837
|
|
Mr. GAJANAN ONKAR SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHEGAON
|
MH-22-007-409-001/160
(KHERDA)
|
1822007000NRG24191020230133215
|
19/10/2023
|
RAMESH ONKAR SATHE
|
1822007WL019558
|
RAMESH ONKAR SATHE
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230895881
|
|
Mr. RAMESH ONKAR SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
41
|
SHEGAON
|
MH-22-007-289-001/119
(GOLEGAON)
|
1822007000NRG24191020230133220
|
19/10/2023
|
PANJAB SHIVAJI SAMDUR
|
1822007WL019560
|
PANJAB SHIVAJI SAMDUR
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230895847
|
|
PANJAB SHIVAJI SAMDUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHEGAON
|
MH-22-007-289-001/122
(GOLEGAON)
|
1822007000NRG24191020230133221
|
19/10/2023
|
RAJU KISAN SAMDUR
|
1822007WL019560
|
RAJU KISAN SAMDUR
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230895828
|
|
RAJU KISAN SAMADUR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
43
|
SHEGAON
|
MH-22-007-289-001/34
(GOLEGAON)
|
1822007000NRG24191020230133222
|
19/10/2023
|
CHANDRAKALA ASHOK KAWADKAR
|
1822007WL019560
|
CHANDRAKALA ASHOK KAWADKAR
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230895851
|
|
CHANDRKALA A KAVADKR
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SHEGAON
|
MH-22-007-289-001/72
(GOLEGAON)
|
1822007000NRG24191020230133223
|
19/10/2023
|
KHANDU KASHIRAM BAJOD
|
1822007WL019560
|
KHANDU KASHIRAM BAJOD
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230895820
|
|
Mr. KHANDU KASHIRAM BAJOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
45
|
SHEGAON
|
MH-22-007-182-001/219
(CHINCHOLI)
|
1822007000NRG24191020230133350
|
19/10/2023
|
MOHAN TULSHIRAM TAYADE
|
1822007WL019589
|
MOHAN TULSHIRAM TAYADE
|
00415
|
SBIN0002176
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230895833
|
|
MR MOHAN TULSIRAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHEGAON
|
MH-22-007-182-001/329
(CHINCHOLI)
|
1822007000NRG24191020230133224
|
19/10/2023
|
DEVANAND BHIVSAN INGLE
|
1822007WL019561
|
DEVANAND BHIVSAN INGLE
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230895850
|
|
MR DEVANAND BHIVSAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHEGAON
|
MH-22-007-182-001/431
(CHINCHOLI)
|
1822007000NRG24191020230133225
|
19/10/2023
|
GOPAL DEVRAM WAKODE
|
1822007WL019561
|
GOPAL DEVRAM WAKODE
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895858
|
|
WAKODE GOPAL DEORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
SHEGAON
|
MH-22-007-261-001/9
(GAIGAON BK)
|
1822007000NRG24191020230133346
|
19/10/2023
|
ANIL SAMADHAN NAGRE
|
1822007WL019586
|
ANIL SAMADHAN NAGRE
|
00415
|
SBIN0002176
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230895849
|
|
MR ANIL SAMADHAN NAGARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHEGAON
|
MH-22-007-743-002/326
(SHIRASGAON NILE)
|
1822007000NRG24191020230133237
|
19/10/2023
|
SANJAY JAGDEORAO IKHARE
|
1822007WL019565
|
SANJAY JAGDEORAO IKHARE
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895866
|
|
MR SANJAY JAGDEVRAO IKHARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHEGAON
|
MH-22-007-743-002/34
(SHIRASGAON NILE)
|
1822007000NRG24191020230133239
|
19/10/2023
|
Radhika Mahendra Ikhare
|
1822007WL019565
|
Radhika Mahendra Ikhare
|
00415
|
SBIN0002176
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230895869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
SHEGAON
|
MH-22-007-743-002/469
(SHIRASGAON NILE)
|
1822007000NRG24191020230133240
|
19/10/2023
|
Rajendra Jagdev Ikhare
|
1822007WL019565
|
Rajendra Jagdev Ikhare
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230895870
|
|
MR RAJENDRA JAGDEV IKHARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHEGAON
|
MH-22-007-874-002/3442
(WARKHED BK)
|
1822007000NRG24191020230133168
|
19/10/2023
|
DEVANAND R AMBHORE
|
1822007WL019547
|
DEVANAND R AMBHORE
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230895848
|
|
Mr. DEVANAND RAGHOJI AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHEGAON
|
MH-22-007-877-001/272
(WARUD)
|
1822007000NRG24191020230133194
|
19/10/2023
|
Suhas Laxman Gawai
|
1822007WL019554
|
Suhas Laxman Gawai
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895838
|
|
MR SUWAS LAXMAN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
54
|
SHEGAON
|
MH-22-007-783-001/135
(TAKLI DHARAW)
|
1822007000NRG24191020230133229
|
19/10/2023
|
BHASKAR TRAYAMBAK BILEWAR
|
1822007WL019563
|
BHASKAR TRAYAMBAK BILEWAR
|
00415
|
SBIN0021442
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895876
|
|
BHASHKAR TRYAMBAK BILEVAR
|
HDFC BANK LTD(607152)
|
|
55
|
SHEGAON
|
MH-22-007-783-001/149
(TAKLI DHARAW)
|
1822007000NRG24191020230133230
|
19/10/2023
|
Punaji Arjun Gawai
|
1822007WL019563
|
Punaji Arjun Gawai
|
00415
|
SBIN0021442
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895857
|
|
PUNAJI ARJUN GAWAI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SHEGAON
|
MH-22-007-783-001/28
(TAKLI DHARAW)
|
1822007000NRG24191020230133160
|
19/10/2023
|
BHAGWAN PRALHAD BATHE
|
1822007WL019545
|
BHAGWAN PRALHAD BATHE
|
00415
|
SBIN0021442
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230895860
|
|
MR BHAGWAN PRALHAD BATHE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHEGAON
|
MH-22-007-783-001/41
(TAKLI DHARAW)
|
1822007000NRG24191020230133232
|
19/10/2023
|
Rajpal Arjun Gawai
|
1822007WL019563
|
Rajpal Arjun Gawai
|
00415
|
SBIN0021442
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230895859
|
|
RAJAPAL ARJUN GAWAI
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
58
|
SHEGAON
|
MH-22-007-783-001/153
(TAKLI DHARAW)
|
1822007000NRG24191020230133231
|
19/10/2023
|
KISAN EKNATH GHTE
|
1822007WL019563
|
KISAN EKNATH GHTE
|
00468
|
UBIN0571393
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895861
|
|
KISAN EKNATH GHTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
SHEGAON
|
MH-22-007-786-002/287
(TAKLI VIRO)
|
1822007000NRG24191020230133349
|
19/10/2023
|
Vinod Shrihari Unhale
|
1822007WL019588
|
Vinod Shrihari Unhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895868
|
|
UNHALE VINOD S & URMILA VINOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
SHEGAON
|
MH-22-007-798-001/140
(TARODA KASBA)
|
1822007000NRG24191020230133352
|
19/10/2023
|
PUJAJI UTTAM PANDE
|
1822007WL019590
|
PUJAJI UTTAM PANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895855
|
|
PANDE CHANDRAKALA PUNJAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
SHEGAON
|
MH-22-007-877-001/215
(WARUD)
|
1822007000NRG24191020230133190
|
19/10/2023
|
SHAM CHANDU SHELARKAR
|
1822007WL019553
|
SHAM CHANDU SHELARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895874
|
|
SHELARKAR SHYAM CHANDU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
SHEGAON
|
MH-22-007-877-001/27
(WARUD)
|
1822007000NRG24191020230133191
|
19/10/2023
|
RATAN JANUJI BHOJANE
|
1822007WL019553
|
RATAN JANUJI BHOJANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895852
|
|
RATAN JANUJI BHOJANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
SHEGAON
|
MH-22-007-877-001/284
(WARUD)
|
1822007000NRG24191020230133192
|
19/10/2023
|
Suresh Shivram Bhojane
|
1822007WL019553
|
Suresh Shivram Bhojane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895875
|
|
BHOJANE SURESH SHIVRAM & PRAMIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
SHEGAON
|
MH-22-007-877-001/285
(WARUD)
|
1822007000NRG24191020230133195
|
19/10/2023
|
Vijay Shivram Bhojane
|
1822007WL019554
|
Vijay Shivram Bhojane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895862
|
|
VIJAY SHIVRAM BHOJANE & LALITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
SHEGAON
|
MH-22-007-877-001/58
(WARUD)
|
1822007000NRG24191020230133196
|
19/10/2023
|
Kamalabai Mahadeo Bhojane
|
1822007WL019554
|
Kamalabai Mahadeo Bhojane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895864
|
|
KAMALABAI MAHADEO BHOJANE & AK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
SHEGAON
|
MH-22-007-877-001/75
(WARUD)
|
1822007000NRG24191020230133197
|
19/10/2023
|
MAHENDRA SAKHARAM BHOJANE
|
1822007WL019554
|
MAHENDRA SAKHARAM BHOJANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895865
|
|
MAHENDRA SAKHARAM BHOJANE
|
HDFC BANK LTD(607152)
|
|
67
|
SHEGAON
|
MH-22-007-877-001/93
(WARUD)
|
1822007000NRG24191020230133193
|
19/10/2023
|
Rahul Mahadeo Bhojane
|
1822007WL019553
|
Rahul Mahadeo Bhojane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895873
|
|
BHOJANE RAHUL MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102921
|
102921
|
|
|
|
|
|
|
|