|
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
|
PAITHAN
|
MH-15-006-083-001/249
(RAHATGAON)
|
1815006000NRG24310520230108451
|
31/05/2023
|
MANESH APPASAHEB FASATE
|
1815006WL006586
|
MANESH APPASAHEB FASATE
|
00045
|
BARB0PAITHA
|
550
|
550
|
Processed
|
03/06/2023
|
|
A153230095728
|
|
MANESH APPASAHEB FASATE
|
BANK OF BARODA(606985)
|
|
2
|
PAITHAN
|
MH-15-006-083-001/285
(RAHATGAON)
|
1815006000NRG24310520230108453
|
31/05/2023
|
SUREKHA DNYANESHWAR SHINDE
|
1815006WL006586
|
SUREKHA DNYANESHWAR SHINDE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
A153230095731
|
|
SUREKHA DNYANESHWAR SHINDE
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-083-001/285
(RAHATGAON)
|
1815006000NRG24310520230108454
|
31/05/2023
|
YASHODA ASHOK SHINDE
|
1815006WL006586
|
YASHODA ASHOK SHINDE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
A153230095730
|
|
YASHODA ASHOK SHINDE
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-083-001/560
(RAHATGAON)
|
1815006000NRG24310520230108479
|
31/05/2023
|
KAMALBAI BHAGWAN FASATE
|
1815006WL006586
|
KAMALBAI BHAGWAN FASATE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095734
|
|
KAMLABAI BHAGWAN FASATE
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-083-001/629
(RAHATGAON)
|
1815006000NRG24310520230108481
|
31/05/2023
|
ASIM KASAM SHAIKH
|
1815006WL006586
|
ASIM KASAM SHAIKH
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095735
|
|
MR ASIM KASAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAITHAN
|
MH-15-006-083-001/837
(RAHATGAON)
|
1815006000NRG24310520230108499
|
31/05/2023
|
SACHIN RAMESH FASATE
|
1815006WL006586
|
SACHIN RAMESH FASATE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
03/06/2023
|
|
A153230095732
|
|
SACHIN RAMESH FASATE
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-083-001/863
(RAHATGAON)
|
1815006000NRG24310520230108502
|
31/05/2023
|
SUMANBAI KACHARU JPACHODE
|
1815006WL006586
|
SUMANBAI KACHARU JPACHODE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095729
|
|
Sumanbai Kacharu Pachode
|
IDFC BANK LIMITED(608117)
|
|
8
|
PAITHAN
|
MH-15-006-083-001/945
(RAHATGAON)
|
1815006000NRG24310520230108510
|
31/05/2023
|
SARITA MADAN PACHODE
|
1815006WL006586
|
SARITA MADAN PACHODE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095727
|
|
SARITA MADAN PACHODE
|
BANK OF BARODA(606985)
|
|
9
|
PAITHAN
|
MH-15-006-083-001/946
(RAHATGAON)
|
1815006000NRG24310520230108512
|
31/05/2023
|
LATA DEVIDAS SONWANE
|
1815006WL006586
|
LATA DEVIDAS SONWANE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095733
|
|
LATA DEVIDAS SONAVANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12375
|
12375
|
|
|
|
|
|
|
|
|
10
|
PAITHAN
|
MH-15-006-083-001/1006
(RAHATGAON)
|
1815006000NRG24310520230108433
|
31/05/2023
|
INDUBAI VIKRAM FASATE
|
1815006WL006586
|
INDUBAI VIKRAM FASATE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095676
|
|
MRS INDUBAI VIKRAM FASATE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAITHAN
|
MH-15-006-083-001/1006
(RAHATGAON)
|
1815006000NRG24310520230108432
|
31/05/2023
|
VIKRAM SONAJI FASATE
|
1815006WL006586
|
VIKRAM SONAJI FASATE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
03/06/2023
|
|
A153230095696
|
|
VIKRAM SONAJI FASATE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
12
|
PAITHAN
|
MH-15-006-083-001/138
(RAHATGAON)
|
1815006000NRG24310520230108434
|
31/05/2023
|
DWARKA VITTHAL BHANGAL
|
1815006WL006586
|
DWARKA VITTHAL BHANGAL
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095680
|
|
MS DWARKABAII VITHTHAL BHANGAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAITHAN
|
MH-15-006-083-001/138
(RAHATGAON)
|
1815006000NRG24310520230108435
|
31/05/2023
|
SHARDA RAGHUNATH BHANGAL
|
1815006WL006586
|
SHARDA RAGHUNATH BHANGAL
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095682
|
|
MS SHARDA RAGHUNATH BHANGAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAITHAN
|
MH-15-006-083-001/144
(RAHATGAON)
|
1815006000NRG24310520230108437
|
31/05/2023
|
BEBI SHARAD FASATE
|
1815006WL006586
|
BEBI SHARAD FASATE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
03/06/2023
|
|
A153230095717
|
|
MRS BEBI SHARAD FASATE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAITHAN
|
MH-15-006-083-001/144
(RAHATGAON)
|
1815006000NRG24310520230108438
|
31/05/2023
|
RUTIK SHARAD FASATE
|
1815006WL006586
|
RUTIK SHARAD FASATE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
03/06/2023
|
|
A153230095712
|
|
MR RUTIK SHARAD FASATE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAITHAN
|
MH-15-006-083-001/144
(RAHATGAON)
|
1815006000NRG24310520230108436
|
31/05/2023
|
SHARAD NATHA FASATE
|
1815006WL006586
|
SHARAD NATHA FASATE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
03/06/2023
|
|
A153230095719
|
|
MR SHARAD NATHA FASATE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAITHAN
|
MH-15-006-083-001/1502
(RAHATGAON)
|
1815006000NRG24310520230108439
|
31/05/2023
|
RAMCHANDRA NABAJI PACHODE
|
1815006WL006586
|
RAMCHANDRA NABAJI PACHODE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095698
|
|
RAMCHANDRA NABAJI PACHODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
18
|
PAITHAN
|
MH-15-006-083-001/1502
(RAHATGAON)
|
1815006000NRG24310520230108440
|
31/05/2023
|
SHANTABAI RAMCHANDRA PACHODE
|
1815006WL006586
|
SHANTABAI RAMCHANDRA PACHODE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095697
|
|
MS SHANTABAI RAMCHANDRA PACHODE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAITHAN
|
MH-15-006-083-001/174
(RAHATGAON)
|
1815006000NRG24310520230108441
|
31/05/2023
|
MUKTABAI LAXMAN VAGHMARE
|
1815006WL006586
|
MUKTABAI LAXMAN VAGHMARE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095663
|
|
MISS MUKTABAI LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAITHAN
|
MH-15-006-083-001/175
(RAHATGAON)
|
1815006000NRG24310520230108442
|
31/05/2023
|
LILABAI DIGAMBAR FASATE
|
1815006WL006586
|
LILABAI DIGAMBAR FASATE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095701
|
|
MRS NILAVATI DIGABAR FASATE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAITHAN
|
MH-15-006-083-001/202
(RAHATGAON)
|
1815006000NRG24310520230108443
|
31/05/2023
|
RENUKADAS CHANDRABHAN GORE
|
1815006WL006586
|
RENUKADAS CHANDRABHAN GORE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Rejected
|
02/06/2023
|
|
A153230095662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
PAITHAN
|
MH-15-006-083-001/212
(RAHATGAON)
|
1815006000NRG24310520230108445
|
31/05/2023
|
SANGITA TUKARAM KHANDAGALE
|
1815006WL006586
|
SANGITA TUKARAM KHANDAGALE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095659
|
|
MRS SANGITA TUKARAM KHANDAGLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAITHAN
|
MH-15-006-083-001/212
(RAHATGAON)
|
1815006000NRG24310520230108444
|
31/05/2023
|
TUKARAM JANARDHAN KHANDAGALE
|
1815006WL006586
|
TUKARAM JANARDHAN KHANDAGALE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095671
|
|
MR TUKARAM JANARDHAN KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAITHAN
|
MH-15-006-083-001/213
(RAHATGAON)
|
1815006000NRG24310520230108446
|
31/05/2023
|
SUKHDEV RANGNATH SONAWANE
|
1815006WL006586
|
SUKHDEV RANGNATH SONAWANE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095657
|
|
MR SUKHADEV RANGNATH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAITHAN
|
MH-15-006-083-001/22
(RAHATGAON)
|
1815006000NRG24310520230108447
|
31/05/2023
|
LAXMAN RANGNATH GORE
|
1815006WL006586
|
LAXMAN RANGNATH GORE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095703
|
|
MR LAXMAN RANGANATH GORE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAITHAN
|
MH-15-006-083-001/232
(RAHATGAON)
|
1815006000NRG24310520230108448
|
31/05/2023
|
KAMALBAI PANDURANG VEER
|
1815006WL006586
|
KAMALBAI PANDURANG VEER
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
A153230095723
|
|
MS KAMALBAI PANDURANG VEER
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAITHAN
|
MH-15-006-083-001/249
(RAHATGAON)
|
1815006000NRG24310520230108450
|
31/05/2023
|
GANESH APPASAHEB FASATE
|
1815006WL006586
|
GANESH APPASAHEB FASATE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095655
|
|
MR GANESH APPASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAITHAN
|
MH-15-006-083-001/249
(RAHATGAON)
|
1815006000NRG24310520230108449
|
31/05/2023
|
USHA APPASAHEB FASATE
|
1815006WL006586
|
USHA APPASAHEB FASATE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095669
|
|
MRS USHA APPASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAITHAN
|
MH-15-006-083-001/279
(RAHATGAON)
|
1815006000NRG24310520230108452
|
31/05/2023
|
SATYABHAMAAPPASAHEB FAYATE
|
1815006WL006586
|
SATYABHAMAAPPASAHEB FAYATE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095718
|
|
MS SATYABHAMA APPASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAITHAN
|
MH-15-006-083-001/294
(RAHATGAON)
|
1815006000NRG24310520230108455
|
31/05/2023
|
NIRMALA TUKARAM GORE
|
1815006WL006586
|
NIRMALA TUKARAM GORE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095721
|
|
MS NIRMALA TUKARAM GORE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAITHAN
|
MH-15-006-083-001/304
(RAHATGAON)
|
1815006000NRG24310520230108458
|
31/05/2023
|
GAJANAN RAJENDRA FASATE
|
1815006WL006586
|
GAJANAN RAJENDRA FASATE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095687
|
|
Mr. GAJANAN RAJENDERA FASATE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PAITHAN
|
MH-15-006-083-001/304
(RAHATGAON)
|
1815006000NRG24310520230108456
|
31/05/2023
|
RAJENDRA JANARDHAN FASATE
|
1815006WL006586
|
RAJENDRA JANARDHAN FASATE
|
00415
|
SBIN0003796
|
550
|
550
|
Processed
|
03/06/2023
|
|
A153230095715
|
|
MR RAJENDRA FASATE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAITHAN
|
MH-15-006-083-001/304
(RAHATGAON)
|
1815006000NRG24310520230108457
|
31/05/2023
|
SAKHUBAI RAJENDRA FASATE
|
1815006WL006586
|
SAKHUBAI RAJENDRA FASATE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095670
|
|
MRS SAKUBAI RAJENDRA FASATE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAITHAN
|
MH-15-006-083-001/317
(RAHATGAON)
|
1815006000NRG24310520230108459
|
31/05/2023
|
ASHABAI PRAHALAD FASATE
|
1815006WL006586
|
ASHABAI PRAHALAD FASATE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095705
|
|
MRS AASHABAI PRALHAD FASATE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAITHAN
|
MH-15-006-083-001/333
(RAHATGAON)
|
1815006000NRG24310520230108460
|
31/05/2023
|
SULABAI ASHOK KALE
|
1815006WL006586
|
SULABAI ASHOK KALE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095707
|
|
MISS SULABAI ASHOK KALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAITHAN
|
MH-15-006-083-001/355
(RAHATGAON)
|
1815006000NRG24310520230108461
|
31/05/2023
|
RANJANA SUBHASH FASATE
|
1815006WL006586
|
RANJANA SUBHASH FASATE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095710
|
|
MS RANJANA SUBHASH FASATE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAITHAN
|
MH-15-006-083-001/421
(RAHATGAON)
|
1815006000NRG24310520230108462
|
31/05/2023
|
JANABAI RAMANATH SONAWANE
|
1815006WL006586
|
JANABAI RAMANATH SONAWANE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095664
|
|
MISS JANABAI RAMNATH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAITHAN
|
MH-15-006-083-001/443
(RAHATGAON)
|
1815006000NRG24310520230108464
|
31/05/2023
|
ASHVINI LAXMAN PACHODE
|
1815006WL006586
|
ASHVINI LAXMAN PACHODE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095720
|
|
MS ASHWINI LAXMAN PACHODE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAITHAN
|
MH-15-006-083-001/443
(RAHATGAON)
|
1815006000NRG24310520230108463
|
31/05/2023
|
LAXMAN KESHAV PACHODE
|
1815006WL006586
|
LAXMAN KESHAV PACHODE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095685
|
|
MR LAXMAN KESHVRAO PACHODE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAITHAN
|
MH-15-006-083-001/459
(RAHATGAON)
|
1815006000NRG24310520230108468
|
31/05/2023
|
BHAGYASHRI KIRAN SHINDE
|
1815006WL006586
|
BHAGYASHRI KIRAN SHINDE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095699
|
|
BHAGYASHRI KIRAN SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
41
|
PAITHAN
|
MH-15-006-083-001/459
(RAHATGAON)
|
1815006000NRG24310520230108467
|
31/05/2023
|
CHANDRAKALA PADMAKAR SHINDE
|
1815006WL006586
|
CHANDRAKALA PADMAKAR SHINDE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095694
|
|
MS CHANDRAKALA PADAMAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAITHAN
|
MH-15-006-083-001/459
(RAHATGAON)
|
1815006000NRG24310520230108466
|
31/05/2023
|
KIRAN PADMAKAR SHINDE
|
1815006WL006586
|
KIRAN PADMAKAR SHINDE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095686
|
|
Mr. KIRAN PADMAKAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PAITHAN
|
MH-15-006-083-001/459
(RAHATGAON)
|
1815006000NRG24310520230108465
|
31/05/2023
|
PADMAKAR DIGAMBAR SHINDE
|
1815006WL006586
|
PADMAKAR DIGAMBAR SHINDE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095695
|
|
MR PADAMAKAR DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAITHAN
|
MH-15-006-083-001/469
(RAHATGAON)
|
1815006000NRG24310520230108469
|
31/05/2023
|
BADRINATH BHAUSAHEB FASATE
|
1815006WL006586
|
BADRINATH BHAUSAHEB FASATE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095667
|
|
MR BADRINATH BHAUSAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAITHAN
|
MH-15-006-083-001/469
(RAHATGAON)
|
1815006000NRG24310520230108470
|
31/05/2023
|
KAVITA BADRINATH FASATE
|
1815006WL006586
|
KAVITA BADRINATH FASATE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095724
|
|
Miss. Kavita Bhaskar Jarhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
PAITHAN
|
MH-15-006-083-001/474
(RAHATGAON)
|
1815006000NRG24310520230108471
|
31/05/2023
|
DATTA RANUKADAS GORE
|
1815006WL006586
|
DATTA RANUKADAS GORE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
A153230095674
|
|
MR DATTATRAY RENUKADAS GORE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAITHAN
|
MH-15-006-083-001/474
(RAHATGAON)
|
1815006000NRG24310520230108472
|
31/05/2023
|
SUNITA DATTATRAY GORE
|
1815006WL006586
|
SUNITA DATTATRAY GORE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
03/06/2023
|
|
A153230095660
|
|
MISS SUNITA DATTATRAY GORE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAITHAN
|
MH-15-006-083-001/504
(RAHATGAON)
|
1815006000NRG24310520230108473
|
31/05/2023
|
RENUKA NITIN FASATE
|
1815006WL006586
|
RENUKA NITIN FASATE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095688
|
|
MS RENUKA NITIN FASATE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAITHAN
|
MH-15-006-083-001/514
(RAHATGAON)
|
1815006000NRG24310520230108474
|
31/05/2023
|
BALU UTTAMRO IRATKAR
|
1815006WL006586
|
BALU UTTAMRO IRATKAR
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
A153230095653
|
|
MR BALU UTTAM IRAKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAITHAN
|
MH-15-006-083-001/515
(RAHATGAON)
|
1815006000NRG24310520230108475
|
31/05/2023
|
SINDHUBAI BHAUSAHEB DOIFODE
|
1815006WL006586
|
SINDHUBAI BHAUSAHEB DOIFODE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
A153230095658
|
|
DOIPHODE SHINDHUBAI BHAUSAHEB
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
51
|
PAITHAN
|
MH-15-006-083-001/547
(RAHATGAON)
|
1815006000NRG24310520230108476
|
31/05/2023
|
LAHU BHAVRAO IRATKAR
|
1815006WL006586
|
LAHU BHAVRAO IRATKAR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095726
|
|
LAHU BHAURAV IRATKAR
|
BANK OF BARODA(606985)
|
|
52
|
PAITHAN
|
MH-15-006-083-001/547
(RAHATGAON)
|
1815006000NRG24310520230108477
|
31/05/2023
|
RUKHMIN LAHU IRATKAR
|
1815006WL006586
|
RUKHMIN LAHU IRATKAR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095725
|
|
RUKHMIN LAHU IRATKAR
|
BANK OF BARODA(606985)
|
|
53
|
PAITHAN
|
MH-15-006-083-001/560
(RAHATGAON)
|
1815006000NRG24310520230108478
|
31/05/2023
|
BHAGVAN SONAJI FASADE
|
1815006WL006586
|
BHAGVAN SONAJI FASADE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095650
|
|
BHAGWAN SONAJI FASATE
|
BANK OF BARODA(606985)
|
|
54
|
PAITHAN
|
MH-15-006-083-001/581
(RAHATGAON)
|
1815006000NRG24310520230108480
|
31/05/2023
|
ANKUSH RAGHUNATH FASATE
|
1815006WL006586
|
ANKUSH RAGHUNATH FASATE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095651
|
|
MR ANKUSH RAGHUNATH FASATE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAITHAN
|
MH-15-006-083-001/644
(RAHATGAON)
|
1815006000NRG24310520230108482
|
31/05/2023
|
VARSHA DNYANESHWAR KHANDAGALE
|
1815006WL006586
|
VARSHA DNYANESHWAR KHANDAGALE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095673
|
|
MRS VARSHA DNYANESHWAR KHANDAGLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAITHAN
|
MH-15-006-083-001/656
(RAHATGAON)
|
1815006000NRG24310520230108484
|
31/05/2023
|
CHAYA LAHU FASATE
|
1815006WL006586
|
CHAYA LAHU FASATE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095713
|
|
MRS CHAYA LAHU FASATE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAITHAN
|
MH-15-006-083-001/656
(RAHATGAON)
|
1815006000NRG24310520230108483
|
31/05/2023
|
LAHU TATYA FASATE
|
1815006WL006586
|
LAHU TATYA FASATE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095722
|
|
MR LAHU TATYASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAITHAN
|
MH-15-006-083-001/692
(RAHATGAON)
|
1815006000NRG24310520230108485
|
31/05/2023
|
BHAUSAHEB NILKANTH FASATE
|
1815006WL006586
|
BHAUSAHEB NILKANTH FASATE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095672
|
|
MR BHAUSAHEB NILKHANTH FASATE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAITHAN
|
MH-15-006-083-001/692
(RAHATGAON)
|
1815006000NRG24310520230108486
|
31/05/2023
|
CHANDRAKALABAI BHAUSAHEB FASATE
|
1815006WL006586
|
CHANDRAKALABAI BHAUSAHEB FASATE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095654
|
|
MISS CHANDRAKALABAI BHAUSHEBA FASATE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAITHAN
|
MH-15-006-083-001/701
(RAHATGAON)
|
1815006000NRG24310520230108487
|
31/05/2023
|
DADA BABAN RAUT
|
1815006WL006586
|
DADA BABAN RAUT
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
03/06/2023
|
|
A153230095706
|
|
MR DADA BABAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAITHAN
|
MH-15-006-083-001/704
(RAHATGAON)
|
1815006000NRG24310520230108488
|
31/05/2023
|
SHANTA LAXMAN DOIPHODE
|
1815006WL006586
|
SHANTA LAXMAN DOIPHODE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
03/06/2023
|
|
A153230095665
|
|
MS SHANTA LAXMAN DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAITHAN
|
MH-15-006-083-001/71
(RAHATGAON)
|
1815006000NRG24310520230108490
|
31/05/2023
|
CHANDRAKALA NIVRUTTI FASATE
|
1815006WL006586
|
CHANDRAKALA NIVRUTTI FASATE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095704
|
|
MRS CHANDRAKALA NIVRTI FASATE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAITHAN
|
MH-15-006-083-001/71
(RAHATGAON)
|
1815006000NRG24310520230108489
|
31/05/2023
|
NIVRUTTI VISHWANATH FASATE
|
1815006WL006586
|
NIVRUTTI VISHWANATH FASATE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095652
|
|
NIVRITTI VISHWANATH FASATE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
64
|
PAITHAN
|
MH-15-006-083-001/723
(RAHATGAON)
|
1815006000NRG24310520230108491
|
31/05/2023
|
SUDARSHAN ANKUSH FASATE
|
1815006WL006586
|
SUDARSHAN ANKUSH FASATE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095714
|
|
MR SUDARSHAN ANKUSH FASATE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAITHAN
|
MH-15-006-083-001/753
(RAHATGAON)
|
1815006000NRG24310520230108492
|
31/05/2023
|
NANDA KADUBAL GORE
|
1815006WL006586
|
NANDA KADUBAL GORE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
03/06/2023
|
|
A153230095700
|
|
MS NANDA KADU GORE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAITHAN
|
MH-15-006-083-001/764
(RAHATGAON)
|
1815006000NRG24310520230108493
|
31/05/2023
|
DNYANESHWAR RAJENDRA FASATE
|
1815006WL006586
|
DNYANESHWAR RAJENDRA FASATE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095692
|
|
MR DNYANESHWAR RAJENDRA FASATE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAITHAN
|
MH-15-006-083-001/773
(RAHATGAON)
|
1815006000NRG24310520230108494
|
31/05/2023
|
PANDIT BAPURAO PACHODE
|
1815006WL006586
|
PANDIT BAPURAO PACHODE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095679
|
|
MR PANDIT BAPURAO PACHODE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAITHAN
|
MH-15-006-083-001/794
(RAHATGAON)
|
1815006000NRG24310520230108495
|
31/05/2023
|
JAYSHRI RADHAKISAN DHANAIT
|
1815006WL006586
|
JAYSHRI RADHAKISAN DHANAIT
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
03/06/2023
|
|
A153230095716
|
|
MR JAYSHRI RADHAKISAN DHANAIT
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAITHAN
|
MH-15-006-083-001/831
(RAHATGAON)
|
1815006000NRG24310520230108498
|
31/05/2023
|
MUKTA SATISH NEMANE
|
1815006WL006586
|
MUKTA SATISH NEMANE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095693
|
|
MRS MUKTA SATISH NEMANE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAITHAN
|
MH-15-006-083-001/831
(RAHATGAON)
|
1815006000NRG24310520230108497
|
31/05/2023
|
SATISH RAMNATH NEMANE
|
1815006WL006586
|
SATISH RAMNATH NEMANE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095677
|
|
MR SATISH RAMNATH NEMANE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAITHAN
|
MH-15-006-083-001/860
(RAHATGAON)
|
1815006000NRG24310520230108500
|
31/05/2023
|
BHAGWAN DIGAMBER GORE
|
1815006WL006586
|
BHAGWAN DIGAMBER GORE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
A153230095675
|
|
BHAGWAN DIGAMBAR GORE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
72
|
PAITHAN
|
MH-15-006-083-001/863
(RAHATGAON)
|
1815006000NRG24310520230108501
|
31/05/2023
|
KACHARU SAHEBRAO PACHODE
|
1815006WL006586
|
KACHARU SAHEBRAO PACHODE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Rejected
|
02/06/2023
|
|
A153230095691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
PAITHAN
|
MH-15-006-083-001/866
(RAHATGAON)
|
1815006000NRG24310520230108504
|
31/05/2023
|
ASHABAI GANESH FASATE
|
1815006WL006586
|
ASHABAI GANESH FASATE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095666
|
|
MS ASHABAI GANESH FASATE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAITHAN
|
MH-15-006-083-001/866
(RAHATGAON)
|
1815006000NRG24310520230108503
|
31/05/2023
|
GANESH JIJA FASATE
|
1815006WL006586
|
GANESH JIJA FASATE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095689
|
|
MR GANESH JIJA FASATE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAITHAN
|
MH-15-006-083-001/892
(RAHATGAON)
|
1815006000NRG24310520230108505
|
31/05/2023
|
SARASWATI NANASAHEB GORE
|
1815006WL006586
|
SARASWATI NANASAHEB GORE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
A153230095702
|
|
MS SARSHWATI PANDIT GORE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAITHAN
|
MH-15-006-083-001/917
(RAHATGAON)
|
1815006000NRG24310520230108506
|
31/05/2023
|
SHESHERAV AMBADAS PACHODE
|
1815006WL006586
|
SHESHERAV AMBADAS PACHODE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
03/06/2023
|
|
A153230095678
|
|
MR SHESHARAO AMBADAS PACHODE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAITHAN
|
MH-15-006-083-001/919
(RAHATGAON)
|
1815006000NRG24310520230108507
|
31/05/2023
|
SANDIP SHESHERAO PACHODE
|
1815006WL006586
|
SANDIP SHESHERAO PACHODE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095683
|
|
MR SANDIP SHESHARAO PACHODE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAITHAN
|
MH-15-006-083-001/919
(RAHATGAON)
|
1815006000NRG24310520230108508
|
31/05/2023
|
VANITA SANDIP PACHODE
|
1815006WL006586
|
VANITA SANDIP PACHODE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095684
|
|
MRS VANITA SANDIP PACHODE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAITHAN
|
MH-15-006-083-001/945
(RAHATGAON)
|
1815006000NRG24310520230108509
|
31/05/2023
|
MADAN SHESHRAO PACHODE
|
1815006WL006586
|
MADAN SHESHRAO PACHODE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095681
|
|
MR MADAN SHESHRAO PACHODE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAITHAN
|
MH-15-006-083-001/946
(RAHATGAON)
|
1815006000NRG24310520230108511
|
31/05/2023
|
DEVIDAS SUKHADEV SONWANE
|
1815006WL006586
|
DEVIDAS SUKHADEV SONWANE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095661
|
|
MR DEVIDAS SUKHADEV SONWANE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAITHAN
|
MH-15-006-083-001/952
(RAHATGAON)
|
1815006000NRG24310520230108513
|
31/05/2023
|
SUNITA MUKUND FASATE
|
1815006WL006586
|
SUNITA MUKUND FASATE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095668
|
|
MRS SUNITA MUKUND FASATE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAITHAN
|
MH-15-006-083-001/968
(RAHATGAON)
|
1815006000NRG24310520230108514
|
31/05/2023
|
SANDIP BABASAHEB FASATE
|
1815006WL006586
|
SANDIP BABASAHEB FASATE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
03/06/2023
|
|
A153230095690
|
|
MR SANDIP BABASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAITHAN
|
MH-15-006-083-001/98
(RAHATGAON)
|
1815006000NRG24310520230108517
|
31/05/2023
|
MIRA RAVSAHEB PACHODE
|
1815006WL006586
|
MIRA RAVSAHEB PACHODE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095656
|
|
MS MIRABAI RAVSAHEB PACHODE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAITHAN
|
MH-15-006-083-001/98
(RAHATGAON)
|
1815006000NRG24310520230108518
|
31/05/2023
|
RAVINDRA RAVSAHEB PACHODE
|
1815006WL006586
|
RAVINDRA RAVSAHEB PACHODE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095709
|
|
MR RAVINDRA RAVSAHEB PACHODE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAITHAN
|
MH-15-006-083-001/98
(RAHATGAON)
|
1815006000NRG24310520230108516
|
31/05/2023
|
RAVSAHEB SAHEBRAO PACHODE
|
1815006WL006586
|
RAVSAHEB SAHEBRAO PACHODE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095708
|
|
MR RAVSAHEB SAHEBRAO PACHODE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAITHAN
|
MH-15-006-083-001/989
(RAHATGAON)
|
1815006000NRG24310520230108519
|
31/05/2023
|
RUKHAMINI SURESH RAUT
|
1815006WL006586
|
RUKHAMINI SURESH RAUT
|
00415
|
SBIN0003796
|
1375
|
1375
|
Rejected
|
02/06/2023
|
|
A153230095711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119075
|
119075
|
|
|
|
|
|
|
|
|
87
|
PAITHAN
|
MH-15-006-083-001/831
(RAHATGAON)
|
1815006000NRG24310520230108496
|
31/05/2023
|
MEERA YOGESH NEMANE
|
1815006WL006586
|
MEERA YOGESH NEMANE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095648
|
|
MRS MIRA YOGESH NEMANE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAITHAN
|
MH-15-006-083-001/968
(RAHATGAON)
|
1815006000NRG24310520230108515
|
31/05/2023
|
SARIKA SANDIP FASATE
|
1815006WL006586
|
SARIKA SANDIP FASATE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
A153230095649
|
|
MS SARIKHA SANDIP FASATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134750
|
134750
|
|
|
|
|
|
|
|