|
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
|
SAKRI
|
MH-07-002-155-001/3031
(SAMODA)
|
1807002155NRG24280320240291224
|
28/03/2024
|
KANTILAL VAMAN GHARTE
|
1807002155WL024969
|
KANTILAL VAMAN GHARTE
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577951
|
|
GHARTE KANTILAL VAMAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SAKRI
|
MH-07-002-100-001/1061
(DUSANE)
|
1807002000NRG24280320240289859
|
28/03/2024
|
Sunita Vijay Bagul
|
1807002WL024850
|
Sunita Vijay Bagul
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577983
|
|
Mrs. SUNITA VIJAY BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAKRI
|
MH-07-002-100-001/1061
(DUSANE)
|
1807002000NRG24280320240289858
|
28/03/2024
|
VIJAY DHUDAKU BAGUL
|
1807002WL024850
|
VIJAY DHUDAKU BAGUL
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577913
|
|
Mr. VIJAY DHUDAKU BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAKRI
|
MH-07-002-100-001/1951
(DUSANE)
|
1807002000NRG24280320240289841
|
28/03/2024
|
Sukdev Pavan Bhadane
|
1807002WL024849
|
Sukdev Pavan Bhadane
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577907
|
|
Mr. SUKDAV PAVAN BHADANE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAKRI
|
MH-07-002-100-001/1953
(DUSANE)
|
1807002000NRG24280320240289844
|
28/03/2024
|
Raghunath Sukram More
|
1807002WL024849
|
Raghunath Sukram More
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577925
|
|
MR RAGHUNATH SUKRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAKRI
|
MH-07-002-100-001/1956
(DUSANE)
|
1807002000NRG24280320240289848
|
28/03/2024
|
Dadabhai Baburao Mahale
|
1807002WL024849
|
Dadabhai Baburao Mahale
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577958
|
|
MR DADABHAI BABURAV MAHALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKRI
|
MH-07-002-100-001/1970
(DUSANE)
|
1807002000NRG24280320240289890
|
28/03/2024
|
Sushila Bhaidas Ahire
|
1807002WL024851
|
Sushila Bhaidas Ahire
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577926
|
|
MRS SUSHILA BHAIDAS AHIRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAKRI
|
MH-07-002-100-001/1988
(DUSANE)
|
1807002000NRG24280320240289903
|
28/03/2024
|
Piranrao Raghoji Khairnar
|
1807002WL024852
|
Piranrao Raghoji Khairnar
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577924
|
|
Mr. PIRANRAO RAGHOJI KHAIRNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAKRI
|
MH-07-002-100-001/516
(DUSANE)
|
1807002000NRG24280320240289873
|
28/03/2024
|
vikas vedu kahiranar
|
1807002WL024850
|
vikas vedu kahiranar
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577918
|
|
Mr. VIKAS VEDU KHAIRNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAKRI
|
MH-07-002-100-001/663
(DUSANE)
|
1807002000NRG24280320240289856
|
28/03/2024
|
Rajendra Gigambar Sonawane
|
1807002WL024849
|
Rajendra Gigambar Sonawane
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577909
|
|
Mr. RAJENDRA DIGMBAR SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
11
|
SAKRI
|
MH-07-002-155-001/105
(SAMODA)
|
1807002155NRG24280320240291202
|
28/03/2024
|
BHASKAR AMRUT GHARTE
|
1807002155WL024969
|
BHASKAR AMRUT GHARTE
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577950
|
|
Mr. BHASKAR AMRUT GHARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAKRI
|
MH-07-002-155-001/1115
(SAMODA)
|
1807002155NRG24280320240291070
|
28/03/2024
|
rajendra traymbak shinde
|
1807002155WL024965
|
rajendra traymbak shinde
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577902
|
|
Mr. RAJENDRA TRYAMBAK SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAKRI
|
MH-07-002-155-001/1131
(SAMODA)
|
1807002155NRG24280320240291076
|
28/03/2024
|
ravindra baburav more
|
1807002155WL024965
|
ravindra baburav more
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577915
|
|
Mr. RAVINDRA BABURAO MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAKRI
|
MH-07-002-155-001/1132
(SAMODA)
|
1807002155NRG24280320240291119
|
28/03/2024
|
pramod narayn bhadane
|
1807002155WL024966
|
pramod narayn bhadane
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577903
|
|
Mr. PRAMOD NARAYAN BHADANE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAKRI
|
MH-07-002-155-001/1210
(SAMODA)
|
1807002155NRG24280320240291078
|
28/03/2024
|
r t deore
|
1807002155WL024965
|
r t deore
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577895
|
|
Mr. RAMESH TUKARAM DEORE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAKRI
|
MH-07-002-155-001/1210
(SAMODA)
|
1807002155NRG24280320240291079
|
28/03/2024
|
s r deore
|
1807002155WL024965
|
s r deore
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577901
|
|
Mrs. SUREKHABAI RAMESH DEVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAKRI
|
MH-07-002-155-001/1214
(SAMODA)
|
1807002155NRG24280320240291081
|
28/03/2024
|
p s shinde
|
1807002155WL024965
|
p s shinde
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577928
|
|
Mr. PRABHAKAR SANTOSH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAKRI
|
MH-07-002-155-001/1492
(SAMODA)
|
1807002155NRG24280320240291085
|
28/03/2024
|
Dilip Namdeo Shinde
|
1807002155WL024965
|
Dilip Namdeo Shinde
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577905
|
|
Mr. DILIP NAMDEV SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAKRI
|
MH-07-002-155-001/1494
(SAMODA)
|
1807002155NRG24280320240291086
|
28/03/2024
|
Umesh Jibhau Bhadane
|
1807002155WL024965
|
Umesh Jibhau Bhadane
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577894
|
|
Mr. UMESH JIBHAU BHADANE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAKRI
|
MH-07-002-155-001/1496
(SAMODA)
|
1807002155NRG24280320240291087
|
28/03/2024
|
Girdhar Pundalik Kokani
|
1807002155WL024965
|
Girdhar Pundalik Kokani
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577916
|
|
Mr. GIRIDHAR PUNDALIK KOKANI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAKRI
|
MH-07-002-155-001/1502
(SAMODA)
|
1807002155NRG24280320240291089
|
28/03/2024
|
Mirabai Madhukar Shinde
|
1807002155WL024965
|
Mirabai Madhukar Shinde
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577922
|
|
Mrs. MIRABAI MADHUKAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAKRI
|
MH-07-002-155-001/1566
(SAMODA)
|
1807002155NRG24280320240291129
|
28/03/2024
|
SHINDE PRAVIN VASANTRAO
|
1807002155WL024966
|
SHINDE PRAVIN VASANTRAO
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577897
|
|
Mr. SHINDE PRAVIN VASANTRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAKRI
|
MH-07-002-155-001/1567
(SAMODA)
|
1807002155NRG24280320240291131
|
28/03/2024
|
Jyoti Ravindra Shinde
|
1807002155WL024966
|
Jyoti Ravindra Shinde
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577949
|
|
Mrs. JYOTI RAVINDRA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAKRI
|
MH-07-002-155-001/1567
(SAMODA)
|
1807002155NRG24280320240291130
|
28/03/2024
|
Ravindra Gulabrao Shinde
|
1807002155WL024966
|
Ravindra Gulabrao Shinde
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577944
|
|
Mr. RAVINDRA GULABRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAKRI
|
MH-07-002-155-001/1568
(SAMODA)
|
1807002155NRG24280320240291132
|
28/03/2024
|
Jitendra Gulab Shinde
|
1807002155WL024966
|
Jitendra Gulab Shinde
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577906
|
|
Mr. JITENDRA GULABRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAKRI
|
MH-07-002-155-001/1589
(SAMODA)
|
1807002155NRG24280320240291091
|
28/03/2024
|
Dnyaneshwar Vishwanath Palakhe
|
1807002155WL024965
|
Dnyaneshwar Vishwanath Palakhe
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577940
|
|
Mr. DNYANESHWAR VISHWANATH PALKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAKRI
|
MH-07-002-155-001/1602
(SAMODA)
|
1807002155NRG24280320240291134
|
28/03/2024
|
GULAB VISHNU GHARTE
|
1807002155WL024966
|
GULAB VISHNU GHARTE
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577979
|
|
Mr. GULAB VISHNU GHARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAKRI
|
MH-07-002-155-001/1606
(SAMODA)
|
1807002155NRG24280320240291136
|
28/03/2024
|
NIRMALA UTTA NANDAN
|
1807002155WL024966
|
NIRMALA UTTA NANDAN
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577974
|
|
MRS NIRMALA UTTAM NANDAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAKRI
|
MH-07-002-155-001/1706
(SAMODA)
|
1807002155NRG24280320240291138
|
28/03/2024
|
SANJAY RAMDAS GHARTE
|
1807002155WL024966
|
SANJAY RAMDAS GHARTE
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577900
|
|
Mr. SANJAY RAMDAS GHARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAKRI
|
MH-07-002-155-001/1937
(SAMODA)
|
1807002155NRG24280320240291213
|
28/03/2024
|
KIRAN SITARAM GHARATE
|
1807002155WL024969
|
KIRAN SITARAM GHARATE
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577923
|
|
Mr. KIRAN SITARAM GHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAKRI
|
MH-07-002-155-001/1965
(SAMODA)
|
1807002155NRG24280320240291140
|
28/03/2024
|
BHUSHAN PUNDALIK GHARTE
|
1807002155WL024966
|
BHUSHAN PUNDALIK GHARTE
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577978
|
|
Mr. BHUSHAN PUNDALIK GHARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAKRI
|
MH-07-002-155-001/1997
(SAMODA)
|
1807002155NRG24280320240291142
|
28/03/2024
|
PRAMODE SHRIRAM SHINDE
|
1807002155WL024966
|
PRAMODE SHRIRAM SHINDE
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577962
|
|
Mr. PRAMOD SHRIRAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAKRI
|
MH-07-002-155-001/2017
(SAMODA)
|
1807002155NRG24280320240291214
|
28/03/2024
|
ASHOK SAMBHAJI GHARTE
|
1807002155WL024969
|
ASHOK SAMBHAJI GHARTE
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577921
|
|
Mr. ASHOK SAMBHAJI GHARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAKRI
|
MH-07-002-155-001/2071
(SAMODA)
|
1807002155NRG24280320240291147
|
28/03/2024
|
ARUN KIRSHNA GHARTE
|
1807002155WL024966
|
ARUN KIRSHNA GHARTE
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577898
|
|
Mr. ARUN KIRSHNA GHARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAKRI
|
MH-07-002-155-001/2071
(SAMODA)
|
1807002155NRG24280320240291148
|
28/03/2024
|
SHARMILA ARUN GHARTE
|
1807002155WL024966
|
SHARMILA ARUN GHARTE
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577899
|
|
Mrs. SHARMILA ARUN GHARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAKRI
|
MH-07-002-155-001/2102
(SAMODA)
|
1807002155NRG24280320240291155
|
28/03/2024
|
KANHYALAL MADHAV GHARTE
|
1807002155WL024966
|
KANHYALAL MADHAV GHARTE
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577972
|
|
Mr. KANHAIYALAL MADHAVRAO GHARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAKRI
|
MH-07-002-155-001/2103
(SAMODA)
|
1807002155NRG24280320240291156
|
28/03/2024
|
DINESHMADHAVRAO GHARATE
|
1807002155WL024966
|
DINESHMADHAVRAO GHARATE
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577933
|
|
Mrs. MANISHA MADHUKAR EKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAKRI
|
MH-07-002-155-001/2105
(SAMODA)
|
1807002155NRG24280320240291159
|
28/03/2024
|
ALKA SANJAY KSHIRSAGAR
|
1807002155WL024966
|
ALKA SANJAY KSHIRSAGAR
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577931
|
|
Mrs. ALKA SANJAY KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAKRI
|
MH-07-002-155-001/2105
(SAMODA)
|
1807002155NRG24280320240291158
|
28/03/2024
|
SANJAY BHAGVAN KSHIRSAGAR
|
1807002155WL024966
|
SANJAY BHAGVAN KSHIRSAGAR
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577910
|
|
Mr. SANJAY BHAGWAN KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAKRI
|
MH-07-002-155-001/2108
(SAMODA)
|
1807002155NRG24280320240291160
|
28/03/2024
|
AASHISH HIMMATRAO PAGARE
|
1807002155WL024966
|
AASHISH HIMMATRAO PAGARE
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577977
|
|
Mr. AASHISH HIMMATRAO PAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAKRI
|
MH-07-002-155-001/2114
(SAMODA)
|
1807002155NRG24280320240291161
|
28/03/2024
|
Ketan Tryambak Shinde
|
1807002155WL024966
|
Ketan Tryambak Shinde
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577936
|
|
Mr. KETAN TRAMBAK SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAKRI
|
MH-07-002-155-001/277
(SAMODA)
|
1807002155NRG24280320240291162
|
28/03/2024
|
dilip bhatugharte
|
1807002155WL024966
|
dilip bhatugharte
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577911
|
|
Mr. DILIP BHATU GHARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAKRI
|
MH-07-002-155-001/277
(SAMODA)
|
1807002155NRG24280320240291163
|
28/03/2024
|
mangla dilip gharte
|
1807002155WL024966
|
mangla dilip gharte
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577912
|
|
Mr. MANGALBAI DILIP GHARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAKRI
|
MH-07-002-155-001/3025
(SAMODA)
|
1807002155NRG24280320240291101
|
28/03/2024
|
RADHA BHATU MALI
|
1807002155WL024965
|
RADHA BHATU MALI
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577947
|
|
MRS RADHA BHATU MALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAKRI
|
MH-07-002-155-001/3032
(SAMODA)
|
1807002155NRG24280320240291164
|
28/03/2024
|
SHARAD UTTAM SHINDE
|
1807002155WL024966
|
SHARAD UTTAM SHINDE
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577896
|
|
Mr. SHARAD UTTAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAKRI
|
MH-07-002-155-001/3050
(SAMODA)
|
1807002155NRG24280320240291165
|
28/03/2024
|
SUNITA KASHINATH SONAWANE
|
1807002155WL024966
|
SUNITA KASHINATH SONAWANE
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577934
|
|
Mrs. SUNITA KASHINATH SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAKRI
|
MH-07-002-155-001/3053
(SAMODA)
|
1807002155NRG24280320240291166
|
28/03/2024
|
HARSHAL KISHOR GHARATE
|
1807002155WL024966
|
HARSHAL KISHOR GHARATE
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577964
|
|
HARSHAL KISHOR GHARATE
|
UNION BANK OF INDIA(508500)
|
|
48
|
SAKRI
|
MH-07-002-155-001/3054
(SAMODA)
|
1807002155NRG24280320240291230
|
28/03/2024
|
GANESH MADHAVRAO GHARATE
|
1807002155WL024969
|
GANESH MADHAVRAO GHARATE
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577946
|
|
Mr. GANESH MADHAVRAO GHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAKRI
|
MH-07-002-155-001/3055
(SAMODA)
|
1807002155NRG24280320240291231
|
28/03/2024
|
SSATISH FAKIRA GHARTE
|
1807002155WL024969
|
SSATISH FAKIRA GHARTE
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577948
|
|
Mr. SATISH FAKIRA GHARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAKRI
|
MH-07-002-155-001/3056
(SAMODA)
|
1807002155NRG24280320240291232
|
28/03/2024
|
JAY MUKESH SAGAR
|
1807002155WL024969
|
JAY MUKESH SAGAR
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577980
|
|
Mr. JAY MUKESH SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAKRI
|
MH-07-002-155-001/3057
(SAMODA)
|
1807002155NRG24280320240291103
|
28/03/2024
|
KHUSHAL SHAMRAO SHINDE
|
1807002155WL024965
|
KHUSHAL SHAMRAO SHINDE
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577927
|
|
Mr. KHUSLAL SHAMRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAKRI
|
MH-07-002-155-001/3059
(SAMODA)
|
1807002155NRG24280320240291167
|
28/03/2024
|
RAJENDRA DHONDU GHARATE
|
1807002155WL024966
|
RAJENDRA DHONDU GHARATE
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577930
|
|
Mr. RAJENDRA DHONDU GHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAKRI
|
MH-07-002-155-001/3059
(SAMODA)
|
1807002155NRG24280320240291168
|
28/03/2024
|
SUMANBAI RAJENDRA GHARTE
|
1807002155WL024966
|
SUMANBAI RAJENDRA GHARTE
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577976
|
|
Mrs. SUMANBAI RAJENDRA GHARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAKRI
|
MH-07-002-155-001/3066
(SAMODA)
|
1807002155NRG24280320240291170
|
28/03/2024
|
JITENDRA VISHVASARAD SHINDE
|
1807002155WL024966
|
JITENDRA VISHVASARAD SHINDE
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577929
|
|
Mr. JITENDRA VISHVASARAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAKRI
|
MH-07-002-155-001/3067
(SAMODA)
|
1807002155NRG24280320240291171
|
28/03/2024
|
DADABHAU PANDIT SHINDE
|
1807002155WL024966
|
DADABHAU PANDIT SHINDE
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577960
|
|
DADABHAU PANDIT SHIN
|
BANK OF BARODA(606985)
|
|
56
|
SAKRI
|
MH-07-002-155-001/3090
(SAMODA)
|
1807002155NRG24280320240291172
|
28/03/2024
|
SATISH SAMBHAJI GHARATE
|
1807002155WL024966
|
SATISH SAMBHAJI GHARATE
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577975
|
|
Mr. SATISH SAMBHAJI GHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAKRI
|
MH-07-002-155-001/401
(SAMODA)
|
1807002155NRG24280320240291104
|
28/03/2024
|
SUKA ULSHA BHIL
|
1807002155WL024965
|
SUKA ULSHA BHIL
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577984
|
|
Mr. SUKA ULSHA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAKRI
|
MH-07-002-155-001/480
(SAMODA)
|
1807002155NRG24280320240291105
|
28/03/2024
|
sanjay popat bhadane
|
1807002155WL024965
|
sanjay popat bhadane
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577917
|
|
Mr. SANJAY POPAT BHADANE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAKRI
|
MH-07-002-155-001/513
(SAMODA)
|
1807002155NRG24280320240291108
|
28/03/2024
|
RAHUL DHARMARAJ VANJARI
|
1807002155WL024965
|
RAHUL DHARMARAJ VANJARI
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577981
|
|
Mr. RAHUL DHARMARAJ VANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAKRI
|
MH-07-002-155-001/513
(SAMODA)
|
1807002155NRG24280320240291107
|
28/03/2024
|
REKHABAI DHRMRAJ VANJARI
|
1807002155WL024965
|
REKHABAI DHRMRAJ VANJARI
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577963
|
|
Mrs. REKHABAI DHARMRAJ VANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SAKRI
|
MH-07-002-155-001/738
(SAMODA)
|
1807002155NRG24280320240291109
|
28/03/2024
|
UMESH EKANATH PAGARE
|
1807002155WL024965
|
UMESH EKANATH PAGARE
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577941
|
|
UMESH EKNATH PAGARE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAKRI
|
MH-07-002-155-001/837
(SAMODA)
|
1807002155NRG24280320240291177
|
28/03/2024
|
yogesh eknath gharte
|
1807002155WL024966
|
yogesh eknath gharte
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577971
|
|
YOGESH EKNATH GHARATE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
63
|
SAKRI
|
MH-07-002-155-001/882
(SAMODA)
|
1807002155NRG24280320240291241
|
28/03/2024
|
SANJAY NAMDEV GHARATE
|
1807002155WL024969
|
SANJAY NAMDEV GHARATE
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577904
|
|
Mr. SANJAY NAMDEV GHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SAKRI
|
MH-07-002-155-001/977
(SAMODA)
|
1807002155NRG24280320240291118
|
28/03/2024
|
RAJENDRA BHIKA GAVALI
|
1807002155WL024965
|
RAJENDRA BHIKA GAVALI
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577942
|
|
GAVALI RAJENDRA BHIKA
|
THE HASTI CO-OP. BANK LTD.(607621)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
65
|
SAKRI
|
MH-07-002-100-001/1971
(DUSANE)
|
1807002000NRG24280320240289893
|
28/03/2024
|
Rahul Bhaidas Ahire
|
1807002WL024851
|
Rahul Bhaidas Ahire
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577956
|
|
MR RAHUL BHAIDAS AHIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
SAKRI
|
MH-07-002-100-001/179
(DUSANE)
|
1807002000NRG24280320240289899
|
28/03/2024
|
shivaji dattatary khairnar
|
1807002WL024852
|
shivaji dattatary khairnar
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577914
|
|
MR SHIVAJI DATTATRAY KHAIRNAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAKRI
|
MH-07-002-100-001/1866
(DUSANE)
|
1807002000NRG24280320240289889
|
28/03/2024
|
Manisha Harichandra Mahale
|
1807002WL024851
|
Manisha Harichandra Mahale
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577908
|
|
Mrs. MANISHA HARICHANDRA MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SAKRI
|
MH-07-002-100-001/1948
(DUSANE)
|
1807002000NRG24280320240289840
|
28/03/2024
|
Yashvant Rajendra Sonawane
|
1807002WL024849
|
Yashvant Rajendra Sonawane
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577957
|
|
YASHVANT RAJENDRA SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
69
|
SAKRI
|
MH-07-002-100-001/1955
(DUSANE)
|
1807002000NRG24280320240289845
|
28/03/2024
|
Lahu Dilbar Mahale
|
1807002WL024849
|
Lahu Dilbar Mahale
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577954
|
|
MR LAHU DILBHAR MAHALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAKRI
|
MH-07-002-100-001/1986
(DUSANE)
|
1807002000NRG24280320240289900
|
28/03/2024
|
Jayprakash Shivaji Khairnar
|
1807002WL024852
|
Jayprakash Shivaji Khairnar
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577952
|
|
JAYPRAKASH SHIVAJI KHAIRNAR
|
HDFC BANK LTD(607152)
|
|
71
|
SAKRI
|
MH-07-002-100-001/2010
(DUSANE)
|
1807002000NRG24280320240289989
|
28/03/2024
|
Samadhan Dagadu Bagul
|
1807002WL024867
|
Samadhan Dagadu Bagul
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577955
|
|
MR SAMADHAN DAGADU BAGUL
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAKRI
|
MH-07-002-100-001/2011
(DUSANE)
|
1807002000NRG24280320240289990
|
28/03/2024
|
Rameshwar Dagadu Mahale
|
1807002WL024867
|
Rameshwar Dagadu Mahale
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577953
|
|
MR RAMESHVAR DAGADU MAHALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAKRI
|
MH-07-002-100-001/2012
(DUSANE)
|
1807002000NRG24280320240289993
|
28/03/2024
|
Sanjay Harichandra Sonawane
|
1807002WL024867
|
Sanjay Harichandra Sonawane
|
00415
|
SBIN0003846
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242577920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
SAKRI
|
MH-07-002-100-001/350
(DUSANE)
|
1807002000NRG24280320240289870
|
28/03/2024
|
Kashinath Nana Pawar
|
1807002WL024850
|
Kashinath Nana Pawar
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577919
|
|
MR KASHINATH NANA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAKRI
|
MH-07-002-100-001/466
(DUSANE)
|
1807002000NRG24280320240289983
|
28/03/2024
|
Tarachand Laxman Mahale
|
1807002WL024866
|
Tarachand Laxman Mahale
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577943
|
|
MR TARACHAND LAXMAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
76
|
SAKRI
|
MH-07-002-155-001/1202
(SAMODA)
|
1807002155NRG24280320240291210
|
28/03/2024
|
BHADANE BALU GABAJI
|
1807002155WL024969
|
BHADANE BALU GABAJI
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577893
|
|
BHADANE BALU GABAJI AT POST SAMODE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAKRI
|
MH-07-002-155-001/1503
(SAMODA)
|
1807002155NRG24280320240291090
|
28/03/2024
|
NARENDRA YADAVRAO SHINDE
|
1807002155WL024965
|
NARENDRA YADAVRAO SHINDE
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577959
|
|
Mr. NARENDRA YADAVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SAKRI
|
MH-07-002-155-001/159
(SAMODA)
|
1807002155NRG24280320240291133
|
28/03/2024
|
POONAM GANESH GHARATE
|
1807002155WL024966
|
POONAM GANESH GHARATE
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577945
|
|
MRS POONAM GANESH GHARATE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAKRI
|
MH-07-002-155-001/1805
(SAMODA)
|
1807002155NRG24280320240291139
|
28/03/2024
|
KIRAN VILAS GHARATE
|
1807002155WL024966
|
KIRAN VILAS GHARATE
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577935
|
|
MASTER KIRAN VILAS GHARATE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAKRI
|
MH-07-002-155-001/1966
(SAMODA)
|
1807002155NRG24280320240291141
|
28/03/2024
|
TULSIDAS NAMDEO GHARATE
|
1807002155WL024966
|
TULSIDAS NAMDEO GHARATE
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577932
|
|
MR TULSIDAS NAMDEO GHARATE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAKRI
|
MH-07-002-155-001/3065
(SAMODA)
|
1807002155NRG24280320240291169
|
28/03/2024
|
DIPAK NARAYAN SHINDE
|
1807002155WL024966
|
DIPAK NARAYAN SHINDE
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577961
|
|
MR DIPAK NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAKRI
|
MH-07-002-155-001/900
(SAMODA)
|
1807002155NRG24280320240291178
|
28/03/2024
|
SAHEBRAO JAGNNATH SALWE
|
1807002155WL024966
|
SAHEBRAO JAGNNATH SALWE
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577937
|
|
MR SAHEBRAO JAGNNATH SALWE
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAKRI
|
MH-07-002-168-001/1087
(SUKAPUR)
|
1807002000NRG24280320240290276
|
28/03/2024
|
anjali vikram bahiram
|
1807002WL024898
|
anjali vikram bahiram
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577982
|
|
MR ANJANI VIKRAM BAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
84
|
SAKRI
|
MH-07-002-155-001/1606
(SAMODA)
|
1807002155NRG24280320240291135
|
28/03/2024
|
UTTAM BHAURAO NANDAN
|
1807002155WL024966
|
UTTAM BHAURAO NANDAN
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577973
|
|
MR NANDAN UTTAM BHAVARAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAKRI
|
MH-07-002-168-001/1155
(SUKAPUR)
|
1807002000NRG24280320240290277
|
28/03/2024
|
rajaram bhila bahiram
|
1807002WL024898
|
rajaram bhila bahiram
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577966
|
|
RAJARAM BHILA BAHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAKRI
|
MH-07-002-168-001/547
(SUKAPUR)
|
1807002000NRG24280320240290279
|
28/03/2024
|
bebibai ratilal chaudhri
|
1807002WL024898
|
bebibai ratilal chaudhri
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577939
|
|
BEBIBAI RATILAL CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
87
|
SAKRI
|
MH-07-002-168-001/547
(SUKAPUR)
|
1807002000NRG24280320240290278
|
28/03/2024
|
ratilal gipichand chaudhari
|
1807002WL024898
|
ratilal gipichand chaudhari
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577938
|
|
RATILAL GOPICHAND CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
SAKRI
|
MH-07-002-168-001/573
(SUKAPUR)
|
1807002000NRG24280320240290280
|
28/03/2024
|
Rekhabai Rajaram Bahiram
|
1807002WL024898
|
Rekhabai Rajaram Bahiram
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577970
|
|
REKHABAI RAJARAM BAHIRAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
SAKRI
|
MH-07-002-168-001/689
(SUKAPUR)
|
1807002000NRG24280320240290281
|
28/03/2024
|
NITU BHALCHANDRA MAHALE
|
1807002WL024898
|
NITU BHALCHANDRA MAHALE
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577965
|
|
NITABAI BHALCHANDRA MAHALE
|
UNION BANK OF INDIA(508500)
|
|
90
|
SAKRI
|
MH-07-002-168-001/797
(SUKAPUR)
|
1807002000NRG24280320240290282
|
28/03/2024
|
Ashok Shankar Mahale
|
1807002WL024898
|
Ashok Shankar Mahale
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577968
|
|
ASHOK SHANKAR MAHALE
|
UNION BANK OF INDIA(508500)
|
|
91
|
SAKRI
|
MH-07-002-168-001/797
(SUKAPUR)
|
1807002000NRG24280320240290283
|
28/03/2024
|
Sima Ashok Mahale
|
1807002WL024898
|
Sima Ashok Mahale
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577967
|
|
SIMA ASHOK MAHALE
|
UNION BANK OF INDIA(508500)
|
|
92
|
SAKRI
|
MH-07-002-168-001/948
(SUKAPUR)
|
1807002000NRG24280320240290285
|
28/03/2024
|
Ekanath Yuvaraj Mahale
|
1807002WL024898
|
Ekanath Yuvaraj Mahale
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577969
|
|
EKNATH YUVRAJ MAHALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150696
|
150696
|
|
|
|
|
|
|
|