|
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
|
MEHKAR
|
MH-22-010-091-001/134
(ANDHRUD)
|
1822010000NRG24270920230121219
|
27/09/2023
|
RAVINDRA PRABHAKAR INGLE
|
1822010WL017795
|
RAVINDRA PRABHAKAR INGLE
|
00048
|
BKID0009250
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149834
|
|
MISS RUTUJA RAVINDRA INGLE M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-091-001/102
(ANDHRUD)
|
1822010000NRG24270920230121215
|
27/09/2023
|
RAMESH SAKHARAM CHAVHAN
|
1822010WL017795
|
RAMESH SAKHARAM CHAVHAN
|
00051
|
MAHB0001694
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230149790
|
|
Mr. RAMESH SAKHARAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MEHKAR
|
MH-22-010-471-001/266
(MADNI)
|
1822010000NRG24270920230121073
|
27/09/2023
|
PANJAB KHUSHAL METANGALE
|
1822010WL017781
|
PANJAB KHUSHAL METANGALE
|
00078
|
CNRB0006411
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149815
|
|
PANJAB KHUSHALRAO METANGALE
|
CANARA BANK(508532)
|
|
4
|
MEHKAR
|
MH-22-010-471-001/270
(MADNI)
|
1822010000NRG24270920230121076
|
27/09/2023
|
METANGALE SANDIP KHUSHALRAO
|
1822010WL017781
|
METANGALE SANDIP KHUSHALRAO
|
00078
|
CNRB0006411
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149813
|
|
SANDIP KHUSHALRAV METANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEHKAR
|
MH-22-010-471-001/310
(MADNI)
|
1822010000NRG24270920230121081
|
27/09/2023
|
MOHAN DAMODHAR METANGALE
|
1822010WL017781
|
MOHAN DAMODHAR METANGALE
|
00078
|
CNRB0006411
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149816
|
|
MR MOHAN DAMOHAR METANGALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEHKAR
|
MH-22-010-471-001/382
(MADNI)
|
1822010000NRG24270920230121089
|
27/09/2023
|
BHAGAWAT DNYANBA METAGALE
|
1822010WL017781
|
BHAGAWAT DNYANBA METAGALE
|
00078
|
CNRB0006411
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149814
|
|
BHAGWAT DNYANBA METANGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
MEHKAR
|
MH-22-010-091-001/197
(ANDHRUD)
|
1822010000NRG24270920230121222
|
27/09/2023
|
MANISHA PANDURANG DESHMUKH
|
1822010WL017795
|
MANISHA PANDURANG DESHMUKH
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230149761
|
|
MRS MANISHA PANDURANG DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHKAR
|
MH-22-010-091-001/198
(ANDHRUD)
|
1822010000NRG24270920230121223
|
27/09/2023
|
DYANESHWAR PANDHRIRAO DESHMUKH
|
1822010WL017795
|
DYANESHWAR PANDHRIRAO DESHMUKH
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149762
|
|
MR DNYANESHWAR PANDHARIRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHKAR
|
MH-22-010-091-001/201
(ANDHRUD)
|
1822010000NRG24270920230121225
|
27/09/2023
|
ASHOK DATTRAO DESHMUKH
|
1822010WL017795
|
ASHOK DATTRAO DESHMUKH
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149763
|
|
MR ASHOK DATTATRAY DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHKAR
|
MH-22-010-091-001/306
(ANDHRUD)
|
1822010000NRG24270920230121230
|
27/09/2023
|
WALMIK DAGADU GAWANDE
|
1822010WL017795
|
WALMIK DAGADU GAWANDE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149764
|
|
MR WALMIK DAGADU GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHKAR
|
MH-22-010-091-001/400
(ANDHRUD)
|
1822010000NRG24270920230121233
|
27/09/2023
|
Janardhan Pundalik Agalave
|
1822010WL017795
|
Janardhan Pundalik Agalave
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149825
|
|
MR PUNDLIK JANARDHAN AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHKAR
|
MH-22-010-091-001/405
(ANDHRUD)
|
1822010000NRG24270920230121234
|
27/09/2023
|
Anil Uttam Sathe
|
1822010WL017795
|
Anil Uttam Sathe
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149820
|
|
MR ANIL UTTAM SATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
13
|
MEHKAR
|
MH-22-010-091-001/103
(ANDHRUD)
|
1822010000NRG24270920230121216
|
27/09/2023
|
VISHNU SARANGDHAR AAJITKAR
|
1822010WL017795
|
VISHNU SARANGDHAR AAJITKAR
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149829
|
|
MR VISHNU SARANGDHAR AVAJITKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHKAR
|
MH-22-010-091-001/12
(ANDHRUD)
|
1822010000NRG24270920230121218
|
27/09/2023
|
RAJU TUKARAM WAGH
|
1822010WL017795
|
RAJU TUKARAM WAGH
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149828
|
|
MR RAJU TUKARAM WAGH MRS CHAYA RAJU WAGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHKAR
|
MH-22-010-091-001/155
(ANDHRUD)
|
1822010000NRG24270920230121221
|
27/09/2023
|
PANJAB PUNDLIK SURADKAR
|
1822010WL017795
|
PANJAB PUNDLIK SURADKAR
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149826
|
|
MR PANJAB PUNDLIK SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHKAR
|
MH-22-010-091-001/201
(ANDHRUD)
|
1822010000NRG24270920230121226
|
27/09/2023
|
SHAILESH DATTARAO DESHMUKH
|
1822010WL017795
|
SHAILESH DATTARAO DESHMUKH
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149835
|
|
MR SHAILESH DATTATRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHKAR
|
MH-22-010-091-001/25
(ANDHRUD)
|
1822010000NRG24270920230121227
|
27/09/2023
|
Bhagavat Sitaram Kabale
|
1822010WL017795
|
Bhagavat Sitaram Kabale
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230149760
|
|
MR BHAGWAT SITARAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEHKAR
|
MH-22-010-091-001/366
(ANDHRUD)
|
1822010000NRG24270920230121231
|
27/09/2023
|
Sheshrao Shamrao Tavare
|
1822010WL017795
|
Sheshrao Shamrao Tavare
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149787
|
|
TAVARE SHESHRAO SHYAMRAO & NIRMALA SHES
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
MEHKAR
|
MH-22-010-471-001/266
(MADNI)
|
1822010000NRG24270920230121074
|
27/09/2023
|
JAYSHRI PANJAB METANGALE
|
1822010WL017781
|
JAYSHRI PANJAB METANGALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149819
|
|
MRS JAYASHRI PANJABRAO METANGALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHKAR
|
MH-22-010-471-001/268
(MADNI)
|
1822010000NRG24270920230121075
|
27/09/2023
|
Bhakskar wamarrao metangale
|
1822010WL017781
|
Bhakskar wamarrao metangale
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149832
|
|
MR BHASAKAR VAMANRAO METANGALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHKAR
|
MH-22-010-471-001/270
(MADNI)
|
1822010000NRG24270920230121077
|
27/09/2023
|
ARTI SANDIP METANGALE
|
1822010WL017781
|
ARTI SANDIP METANGALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149785
|
|
MRS ARTI SANDEEP METANGALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHKAR
|
MH-22-010-471-001/30
(MADNI)
|
1822010000NRG24270920230121079
|
27/09/2023
|
RAMESH PANDURANG DIVTHANE
|
1822010WL017781
|
RAMESH PANDURANG DIVTHANE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149754
|
|
MR RAMESH PANDURANG DIVTHANE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHKAR
|
MH-22-010-471-001/301
(MADNI)
|
1822010000NRG24270920230121080
|
27/09/2023
|
SHIWANAND SHANKAR TAYADE
|
1822010WL017781
|
SHIWANAND SHANKAR TAYADE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149831
|
|
MR SHIVANAND SHANKAR TAYDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHKAR
|
MH-22-010-471-001/319
(MADNI)
|
1822010000NRG24270920230121083
|
27/09/2023
|
NARAYAN VAMAN METANGALE
|
1822010WL017781
|
NARAYAN VAMAN METANGALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149750
|
|
METANGLE NARAYAN WAMANRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
25
|
MEHKAR
|
MH-22-010-471-001/330
(MADNI)
|
1822010000NRG24270920230121086
|
27/09/2023
|
KIshor Pralhad Metangale
|
1822010WL017781
|
KIshor Pralhad Metangale
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149782
|
|
MR KISHOR PRALHAD METANGALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-471-001/330
(MADNI)
|
1822010000NRG24270920230121085
|
27/09/2023
|
Pandit pralhad Mentangale
|
1822010WL017781
|
Pandit pralhad Mentangale
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149778
|
|
MR PANDIT PRALHAD METANGALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHKAR
|
MH-22-010-471-001/35
(MADNI)
|
1822010000NRG24270920230121088
|
27/09/2023
|
Fakira Laxman Metangale
|
1822010WL017781
|
Fakira Laxman Metangale
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149779
|
|
MR FAKIRA LAXMAN METANGALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-471-001/393
(MADNI)
|
1822010000NRG24270920230121092
|
27/09/2023
|
RAVI RAMESH JADHAV
|
1822010WL017781
|
RAVI RAMESH JADHAV
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149775
|
|
MR RAVI RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHKAR
|
MH-22-010-471-001/444
(MADNI)
|
1822010000NRG24270920230121095
|
27/09/2023
|
BHUJANG AMBADAS DALVI
|
1822010WL017781
|
BHUJANG AMBADAS DALVI
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149753
|
|
MR BHUJANGA AMBADAS DALVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHKAR
|
MH-22-010-471-001/51
(MADNI)
|
1822010000NRG24270920230121096
|
27/09/2023
|
KAILAS ATMARAM INGALE
|
1822010WL017781
|
KAILAS ATMARAM INGALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149756
|
|
MR KAILAS ATMARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEHKAR
|
MH-22-010-726-001/1075
(SHELGAON DESHMUKH)
|
1822010000NRG24270920230120999
|
27/09/2023
|
VIVEK ASHOK MHASKE
|
1822010WL017771
|
VIVEK ASHOK MHASKE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149752
|
|
MHASKE VIVEK ASHOK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
32
|
MEHKAR
|
MH-22-010-726-001/108
(SHELGAON DESHMUKH)
|
1822010000NRG24270920230121036
|
27/09/2023
|
UMESH SHANKAR BULE
|
1822010WL017774
|
UMESH SHANKAR BULE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230149765
|
|
UMESH SHANKAR BULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MEHKAR
|
MH-22-010-726-001/115
(SHELGAON DESHMUKH)
|
1822010000NRG24270920230121028
|
27/09/2023
|
Shrikrushana Bhanudas Bhutekar
|
1822010WL017773
|
Shrikrushana Bhanudas Bhutekar
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230149773
|
|
BHUTEKAR SHRIKRUSHNA BHANUDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MEHKAR
|
MH-22-010-726-001/273
(SHELGAON DESHMUKH)
|
1822010000NRG24270920230121031
|
27/09/2023
|
Santosh Kisan Bakal
|
1822010WL017773
|
Santosh Kisan Bakal
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230149772
|
|
MR SANTOSH KISAN BAKAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEHKAR
|
MH-22-010-726-001/312
(SHELGAON DESHMUKH)
|
1822010000NRG24270920230121038
|
27/09/2023
|
DHONDU NAMDEV SADAR
|
1822010WL017774
|
DHONDU NAMDEV SADAR
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149771
|
|
SADAR DHONDU NAMDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MEHKAR
|
MH-22-010-726-001/406
(SHELGAON DESHMUKH)
|
1822010000NRG24270920230120987
|
27/09/2023
|
Ramrao Sakharam Sadar
|
1822010WL017770
|
Ramrao Sakharam Sadar
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230149769
|
|
MR RAMRAO SAKHARAM SADAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHKAR
|
MH-22-010-726-001/414
(SHELGAON DESHMUKH)
|
1822010000NRG24270920230121017
|
27/09/2023
|
Kamal Baliram Sada
|
1822010WL017772
|
Kamal Baliram Sada
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230149823
|
|
MRS KAMAL BALIRAM SADA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEHKAR
|
MH-22-010-726-001/473
(SHELGAON DESHMUKH)
|
1822010000NRG24270920230120988
|
27/09/2023
|
DATTATRAY DEVRAV MHASKE
|
1822010WL017770
|
DATTATRAY DEVRAV MHASKE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149749
|
|
MHASKE DATTATRAY DEVRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
39
|
MEHKAR
|
MH-22-010-726-001/570
(SHELGAON DESHMUKH)
|
1822010000NRG24270920230121019
|
27/09/2023
|
Shalu Keshav Gaikwad
|
1822010WL017772
|
Shalu Keshav Gaikwad
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149789
|
|
KHARAT SHALUBAI DIGAMBAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MEHKAR
|
MH-22-010-726-001/596
(SHELGAON DESHMUKH)
|
1822010000NRG24270920230121020
|
27/09/2023
|
Laxmibai Vitthal Tonchar
|
1822010WL017772
|
Laxmibai Vitthal Tonchar
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230149766
|
|
MRS LAXMIBAI VITTHAL TONCHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHKAR
|
MH-22-010-726-001/623
(SHELGAON DESHMUKH)
|
1822010000NRG24270920230121021
|
27/09/2023
|
Bharat Vikram Sadar
|
1822010WL017772
|
Bharat Vikram Sadar
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230149751
|
|
MR BHARAT VIKRAM SADAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHKAR
|
MH-22-010-726-001/624
(SHELGAON DESHMUKH)
|
1822010000NRG24270920230120991
|
27/09/2023
|
Raju Sudama Sadar
|
1822010WL017770
|
Raju Sudama Sadar
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230149784
|
|
MR RAJU SUDAMA SADAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHKAR
|
MH-22-010-726-001/641
(SHELGAON DESHMUKH)
|
1822010000NRG24270920230120992
|
27/09/2023
|
Sandip Sheshrao Sadar
|
1822010WL017770
|
Sandip Sheshrao Sadar
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230149767
|
|
MR SANDIP SHESHRAO SADAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHKAR
|
MH-22-010-726-001/662
(SHELGAON DESHMUKH)
|
1822010000NRG24270920230121024
|
27/09/2023
|
Sidheshwar Vitthalrao Jagtap
|
1822010WL017772
|
Sidheshwar Vitthalrao Jagtap
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230149781
|
|
JAGTAP SIDHESHWAR VITTHALRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
45
|
MEHKAR
|
MH-22-010-726-001/849
(SHELGAON DESHMUKH)
|
1822010000NRG24270920230121034
|
27/09/2023
|
Pralhad Malhari Gaikwad
|
1822010WL017773
|
Pralhad Malhari Gaikwad
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230149788
|
|
PRALHAD MALHARI GAYKAVAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MEHKAR
|
MH-22-010-726-001/86
(SHELGAON DESHMUKH)
|
1822010000NRG24270920230120996
|
27/09/2023
|
SANJAY VIKRMA SADAR
|
1822010WL017770
|
SANJAY VIKRMA SADAR
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149755
|
|
SADAR SANJAY VIKRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MEHKAR
|
MH-22-010-726-001/870
(SHELGAON DESHMUKH)
|
1822010000NRG24270920230121012
|
27/09/2023
|
Vanilabai Sheshrao Dabhade
|
1822010WL017771
|
Vanilabai Sheshrao Dabhade
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149770
|
|
MRS VANILABAI SHESHRAO DABHADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEHKAR
|
MH-22-010-726-001/877
(SHELGAON DESHMUKH)
|
1822010000NRG24270920230121025
|
27/09/2023
|
Alka Sitaram Sadar
|
1822010WL017772
|
Alka Sitaram Sadar
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149780
|
|
MRS ALKA SITARAM SADAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEHKAR
|
MH-22-010-726-001/967
(SHELGAON DESHMUKH)
|
1822010000NRG24270920230121026
|
27/09/2023
|
Bhikaji Tukaram Harmkar
|
1822010WL017772
|
Bhikaji Tukaram Harmkar
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230149786
|
|
HARMKAR BHIKAJI TUKARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
50
|
MEHKAR
|
MH-22-010-726-001/993
(SHELGAON DESHMUKH)
|
1822010000NRG24270920230120998
|
27/09/2023
|
Mankarna Kalnu Tekale
|
1822010WL017770
|
Mankarna Kalnu Tekale
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149783
|
|
MANKARNA KALNU TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEHKAR
|
MH-22-010-861-001/46
(WAGHDEO)
|
1822010000NRG24270920230121119
|
27/09/2023
|
KAMALBAI PANDHARI LATHAD
|
1822010WL017784
|
KAMALBAI PANDHARI LATHAD
|
00415
|
SBIN0002152
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230149824
|
|
MRS KAMLA PANDHARI LATHAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEHKAR
|
MH-22-010-861-001/65
(WAGHDEO)
|
1822010000NRG24270920230121121
|
27/09/2023
|
GITA PANDURANG SHINDE
|
1822010WL017784
|
GITA PANDURANG SHINDE
|
00415
|
SBIN0002152
|
546
|
546
|
Rejected
|
10/11/2023
|
|
A314230149768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64428
|
64428
|
|
|
|
|
|
|
|
|
53
|
MEHKAR
|
MH-22-010-091-001/200
(ANDHRUD)
|
1822010000NRG24270920230121224
|
27/09/2023
|
DAGDU RAMJI GAVANDE
|
1822010WL017795
|
DAGDU RAMJI GAVANDE
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230149830
|
|
MR DAGADU RAMJI GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
54
|
MEHKAR
|
MH-22-010-861-001/109
(WAGHDEO)
|
1822010000NRG24270920230121111
|
27/09/2023
|
LAXMAN BABAN LATHAD
|
1822010WL017784
|
LAXMAN BABAN LATHAD
|
00415
|
SBIN0006166
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230149758
|
|
MR LAXMAN BABAN LATHAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEHKAR
|
MH-22-010-861-001/19
(WAGHDEO)
|
1822010000NRG24270920230121114
|
27/09/2023
|
PHULA SHRIRAM LATHAD
|
1822010WL017784
|
PHULA SHRIRAM LATHAD
|
00415
|
SBIN0006166
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230149759
|
|
MR SHIRU JANKIRAM LATHAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEHKAR
|
MH-22-010-861-001/20
(WAGHDEO)
|
1822010000NRG24270920230121116
|
27/09/2023
|
ANIL BABAN LATHAD
|
1822010WL017784
|
ANIL BABAN LATHAD
|
00415
|
SBIN0006166
|
546
|
546
|
Rejected
|
10/11/2023
|
|
A314230149822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
MEHKAR
|
MH-22-010-861-001/20
(WAGHDEO)
|
1822010000NRG24270920230121115
|
27/09/2023
|
BABAN SAKHARAM LATHAD
|
1822010WL017784
|
BABAN SAKHARAM LATHAD
|
00415
|
SBIN0006166
|
819
|
819
|
Rejected
|
10/11/2023
|
|
A314230149757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
MEHKAR
|
MH-22-010-861-001/26
(WAGHDEO)
|
1822010000NRG24270920230121117
|
27/09/2023
|
KAILAS JANKIRAM LATHAD
|
1822010WL017784
|
KAILAS JANKIRAM LATHAD
|
00415
|
SBIN0006166
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230149833
|
|
MR KAILAS JANKIRAM LATHAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEHKAR
|
MH-22-010-861-001/46
(WAGHDEO)
|
1822010000NRG24270920230121120
|
27/09/2023
|
LADDHAD TAIBAI PANDHARI
|
1822010WL017784
|
LADDHAD TAIBAI PANDHARI
|
00415
|
SBIN0006166
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230149827
|
|
MRS TAI PANDHARI LATHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
60
|
MEHKAR
|
MH-22-010-610-001/101
(PENTAKALI)
|
1822010000NRG24270920230121098
|
27/09/2023
|
VISHNU DATTATRAY INGLE
|
1822010WL017782
|
VISHNU DATTATRAY INGLE
|
00415
|
SBIN0018641
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149821
|
|
VISHNU DATTATARY INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MEHKAR
|
MH-22-010-610-001/188
(PENTAKALI)
|
1822010000NRG24270920230121099
|
27/09/2023
|
SATISH KESHAVRAO INGLE
|
1822010WL017782
|
SATISH KESHAVRAO INGLE
|
00415
|
SBIN0018641
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149774
|
|
MR SATISH KESHAVRAV INGALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEHKAR
|
MH-22-010-610-001/193
(PENTAKALI)
|
1822010000NRG24270920230121101
|
27/09/2023
|
pandurang prakash ingle
|
1822010WL017782
|
pandurang prakash ingle
|
00415
|
SBIN0018641
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230149777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
MEHKAR
|
MH-22-010-610-001/196
(PENTAKALI)
|
1822010000NRG24270920230121102
|
27/09/2023
|
SHIVSHANKAR AMBADAS INGLE
|
1822010WL017782
|
SHIVSHANKAR AMBADAS INGLE
|
00415
|
SBIN0018641
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230149776
|
|
SHIVSHANKAR AMBADAS INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
64
|
MEHKAR
|
MH-22-010-726-001/952
(SHELGAON DESHMUKH)
|
1822010000NRG24270920230120997
|
27/09/2023
|
Devrav Sakharam Sadar
|
1822010WL017770
|
Devrav Sakharam Sadar
|
00415
|
SBIN0020830
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230149812
|
|
MR DEVRAV SAKHARAM SADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
65
|
MEHKAR
|
MH-22-010-091-001/134
(ANDHRUD)
|
1822010000NRG24270920230121220
|
27/09/2023
|
SUNIL PRABHAKAR INGALE
|
1822010WL017795
|
SUNIL PRABHAKAR INGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149818
|
|
INGALE SUNIL PRABHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
MEHKAR
|
MH-22-010-091-001/25
(ANDHRUD)
|
1822010000NRG24270920230121228
|
27/09/2023
|
Sunita Bhagavat Kambale
|
1822010WL017795
|
Sunita Bhagavat Kambale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230149794
|
|
SUNITA BHAGWAT KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MEHKAR
|
MH-22-010-610-001/189
(PENTAKALI)
|
1822010000NRG24270920230121100
|
27/09/2023
|
MANGESH RANGNATH INGLE
|
1822010WL017782
|
MANGESH RANGNATH INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149792
|
|
MR MANGESH RANGRAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEHKAR
|
MH-22-010-610-001/235
(PENTAKALI)
|
1822010000NRG24270920230121103
|
27/09/2023
|
BHAGWAN SAHEBRAO INGLE
|
1822010WL017782
|
BHAGWAN SAHEBRAO INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149791
|
|
BHAGWAN SAHEBARAO INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
MEHKAR
|
MH-22-010-610-001/236
(PENTAKALI)
|
1822010000NRG24270920230121104
|
27/09/2023
|
GAJANAN PRAKASH INGLE
|
1822010WL017782
|
GAJANAN PRAKASH INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149793
|
|
GAJANAN PRAKASH INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MEHKAR
|
MH-22-010-726-001/1003
(SHELGAON DESHMUKH)
|
1822010000NRG24270920230121035
|
27/09/2023
|
Lande Anussaya Gajanan
|
1822010WL017774
|
Lande Anussaya Gajanan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149803
|
|
LANDE ANUSAYA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
MEHKAR
|
MH-22-010-726-001/1069
(SHELGAON DESHMUKH)
|
1822010000NRG24270920230121027
|
27/09/2023
|
Vishnu Vitthal Gaikwad
|
1822010WL017773
|
Vishnu Vitthal Gaikwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230149796
|
|
GAIKWAD VISHNU VITTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
MEHKAR
|
MH-22-010-726-001/137
(SHELGAON DESHMUKH)
|
1822010000NRG24270920230121037
|
27/09/2023
|
Umesh Shaligram Jadhav
|
1822010WL017774
|
Umesh Shaligram Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149800
|
|
JADHAV UMESH SHALIKRAM AND RESHMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
MEHKAR
|
MH-22-010-726-001/183
(SHELGAON DESHMUKH)
|
1822010000NRG24270920230121029
|
27/09/2023
|
CHHAYA SUBHASH MHASKE
|
1822010WL017773
|
CHHAYA SUBHASH MHASKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230149804
|
|
MHASKE CHAYA SUBHASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
MEHKAR
|
MH-22-010-726-001/248
(SHELGAON DESHMUKH)
|
1822010000NRG24270920230121030
|
27/09/2023
|
Kamal Ramdas Sasane
|
1822010WL017773
|
Kamal Ramdas Sasane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230149817
|
|
SASANE KAMAL RAMDAS & GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MEHKAR
|
MH-22-010-726-001/325
(SHELGAON DESHMUKH)
|
1822010000NRG24270920230121039
|
27/09/2023
|
KAMAL VISHNU GOFNE
|
1822010WL017774
|
KAMAL VISHNU GOFNE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149798
|
|
GOFNE KAMAL VISHNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
MEHKAR
|
MH-22-010-726-001/350
(SHELGAON DESHMUKH)
|
1822010000NRG24270920230121041
|
27/09/2023
|
Tochar Ranjana Shankar
|
1822010WL017774
|
Tochar Ranjana Shankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230149802
|
|
TOCHAR RANJANA SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MEHKAR
|
MH-22-010-726-001/381
(SHELGAON DESHMUKH)
|
1822010000NRG24270920230121042
|
27/09/2023
|
Kharat Santosh Kundlik
|
1822010WL017774
|
Kharat Santosh Kundlik
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230149797
|
|
KHARAT SANTOSH KUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MEHKAR
|
MH-22-010-726-001/389
(SHELGAON DESHMUKH)
|
1822010000NRG24270920230121032
|
27/09/2023
|
SUNITA MAHADEV KADDAK
|
1822010WL017773
|
SUNITA MAHADEV KADDAK
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230149811
|
|
SUNITA MAHADEV KADDAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MEHKAR
|
MH-22-010-726-001/393
(SHELGAON DESHMUKH)
|
1822010000NRG24270920230120986
|
27/09/2023
|
Sindhu Rambhau Kamble
|
1822010WL017770
|
Sindhu Rambhau Kamble
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230149806
|
|
KAMBLE SINDHU RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MEHKAR
|
MH-22-010-726-001/401
(SHELGAON DESHMUKH)
|
1822010000NRG24270920230121043
|
27/09/2023
|
Sadar Sharda Shivnarayan
|
1822010WL017774
|
Sadar Sharda Shivnarayan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230149801
|
|
SADAR SHARDABAI SHIVNARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
MEHKAR
|
MH-22-010-726-001/425
(SHELGAON DESHMUKH)
|
1822010000NRG24270920230121044
|
27/09/2023
|
vishnu Devidas Zopate
|
1822010WL017774
|
vishnu Devidas Zopate
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230149805
|
|
VISHNU DEVIDAS ZOPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MEHKAR
|
MH-22-010-726-001/449
(SHELGAON DESHMUKH)
|
1822010000NRG24270920230121018
|
27/09/2023
|
Vishnu Digambar Kharat
|
1822010WL017772
|
Vishnu Digambar Kharat
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230149808
|
|
KHARAT VISHNU DIGAMBAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
MEHKAR
|
MH-22-010-726-001/592
(SHELGAON DESHMUKH)
|
1822010000NRG24270920230121046
|
27/09/2023
|
Datta Dagdu Kale
|
1822010WL017774
|
Datta Dagdu Kale
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230149799
|
|
DATTA DAGDU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEHKAR
|
MH-22-010-726-001/627
(SHELGAON DESHMUKH)
|
1822010000NRG24270920230121022
|
27/09/2023
|
Vitthal Ananda Amate
|
1822010WL017772
|
Vitthal Ananda Amate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149810
|
|
AAMATE VITTAL AANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MEHKAR
|
MH-22-010-726-001/653
(SHELGAON DESHMUKH)
|
1822010000NRG24270920230121023
|
27/09/2023
|
Vishwambhar Ramkrushshna Gadekar
|
1822010WL017772
|
Vishwambhar Ramkrushshna Gadekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230149795
|
|
GADEKAR VISHWAMBHAR RAMKRISHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MEHKAR
|
MH-22-010-726-001/746
(SHELGAON DESHMUKH)
|
1822010000NRG24270920230121033
|
27/09/2023
|
Namdeo Narayan gore
|
1822010WL017773
|
Namdeo Narayan gore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230149809
|
|
GORE NAMDEV NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MEHKAR
|
MH-22-010-726-001/84
(SHELGAON DESHMUKH)
|
1822010000NRG24270920230120995
|
27/09/2023
|
Vatsla Sudama sadar
|
1822010WL017770
|
Vatsla Sudama sadar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149807
|
|
VACHCHALABAI SUDAMA SADAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
88
|
MEHKAR
|
MH-22-010-861-001/155
(WAGHDEO)
|
1822010000NRG24270920230121112
|
27/09/2023
|
GANESH SHALIKATAM GADHAVE
|
1822010WL017784
|
GANESH SHALIKATAM GADHAVE
|
00666
|
IDFB0040101
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230149747
|
|
MR GANESH SHALIGRAM GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEHKAR
|
MH-22-010-861-001/162
(WAGHDEO)
|
1822010000NRG24270920230121113
|
27/09/2023
|
DNYANESHWAR PANDHARI LATHAD
|
1822010WL017784
|
DNYANESHWAR PANDHARI LATHAD
|
00666
|
IDFB0040101
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230149746
|
|
MR DNYANESHWAR PANDHARI LATHAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEHKAR
|
MH-22-010-861-001/91
(WAGHDEO)
|
1822010000NRG24270920230121122
|
27/09/2023
|
BABURAO JANKIRAM LATHAD
|
1822010WL017784
|
BABURAO JANKIRAM LATHAD
|
00666
|
IDFB0040101
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230149748
|
|
BABURAV JANKIRAM LATHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
91
|
MEHKAR
|
MH-22-010-091-001/119
(ANDHRUD)
|
1822010000NRG24270920230121217
|
27/09/2023
|
SANJAY YADAVRAO DESHMUKHH
|
1822010WL017795
|
SANJAY YADAVRAO DESHMUKHH
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230149744
|
|
MR SANJABRAO YADAORAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEHKAR
|
MH-22-010-726-001/406
(SHELGAON DESHMUKH)
|
1822010000NRG24270920230121004
|
27/09/2023
|
Rahul Ramrav Sadar
|
1822010WL017771
|
Rahul Ramrav Sadar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230149745
|
|
RAHUL RAMRAO SADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141141
|
141141
|
|
|
|
|
|
|
|