|
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
|
CHIKHLI
|
MH-22-009-191-001/292
(D.DHANGAR)
|
1822009000NRG24281220230172645
|
28/12/2023
|
JARITA DINAKR GHUBE
|
1822009WL025201
|
JARITA DINAKR GHUBE
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240366671
|
|
MRS JARITA DINKAR GHUBE
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHIKHLI
|
MH-22-009-519-001/66
(MISALWADI)
|
1822009000NRG24281220230172578
|
28/12/2023
|
CHHAYA VIJAY SINGARE
|
1822009WL025195
|
CHHAYA VIJAY SINGARE
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240366670
|
|
CHHAYA VIJAY SINGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
CHIKHLI
|
MH-22-009-191-001/296
(D.DHANGAR)
|
1822009000NRG24281220230172646
|
28/12/2023
|
DINKAR TUKARAM GHUBE
|
1822009WL025201
|
DINKAR TUKARAM GHUBE
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240366672
|
|
Mr. DINKAR TUKARAM GHUBE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHIKHLI
|
MH-22-009-191-001/421
(D.DHANGAR)
|
1822009000NRG24281220230172647
|
28/12/2023
|
RAMESH SAKHARAM GHUBE
|
1822009WL025201
|
RAMESH SAKHARAM GHUBE
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240366667
|
|
Mr. RAMESH SAKHARAM GHUBE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
CHIKHLI
|
MH-22-009-191-001/776
(D.DHANGAR)
|
1822009000NRG24281220230172649
|
28/12/2023
|
Kachruba Bandu Jadhav
|
1822009WL025201
|
Kachruba Bandu Jadhav
|
00089
|
CBIN0282841
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240366664
|
|
Mr. KACHRUBA BANDU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHIKHLI
|
MH-22-009-191-001/991
(D.DHANGAR)
|
1822009000NRG24281220230172651
|
28/12/2023
|
gumfabai vishwanath jadhav
|
1822009WL025201
|
gumfabai vishwanath jadhav
|
00089
|
CBIN0282841
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240366659
|
|
Mrs. GUMFABAI VISWANATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHIKHLI
|
MH-22-009-191-001/992
(D.DHANGAR)
|
1822009000NRG24281220230172653
|
28/12/2023
|
suman yashvanta jadhav
|
1822009WL025201
|
suman yashvanta jadhav
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240366649
|
|
Mrs. SUMAN YASHVANTA JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHIKHLI
|
MH-22-009-191-001/992
(D.DHANGAR)
|
1822009000NRG24281220230172652
|
28/12/2023
|
yashvanta gopala jadhav
|
1822009WL025201
|
yashvanta gopala jadhav
|
00089
|
CBIN0282841
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240364173
|
|
Mr. YASHVANTA GOPALA JADHA0
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHIKHLI
|
MH-22-009-191-002/63
(D.DHANGAR)
|
1822009000NRG24281220230172657
|
28/12/2023
|
anil shankar puri
|
1822009WL025201
|
anil shankar puri
|
00089
|
CBIN0282841
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240366655
|
|
Mr. ANIL SHANKAR PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHIKHLI
|
MH-22-009-390-001/105
(KAVTHAL)
|
1822009000NRG24281220230171998
|
28/12/2023
|
Ashwini Purushottam Waghmare
|
1822009WL025134
|
Ashwini Purushottam Waghmare
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240366656
|
|
Mr. PURSHOUTTAM EKNATH WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHIKHLI
|
MH-22-009-390-001/105
(KAVTHAL)
|
1822009000NRG24281220230171997
|
28/12/2023
|
Purushottam eknath Waghmare
|
1822009WL025134
|
Purushottam eknath Waghmare
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240366673
|
|
Mr. PURSHOUTTAM EKNATH WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHIKHLI
|
MH-22-009-390-001/116
(KAVTHAL)
|
1822009000NRG24281220230172009
|
28/12/2023
|
kailas vishwanath arakh
|
1822009WL025135
|
kailas vishwanath arakh
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240364166
|
|
KAILAS VIISHVANATH ARAKH
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
13
|
CHIKHLI
|
MH-22-009-390-001/116
(KAVTHAL)
|
1822009000NRG24281220230172010
|
28/12/2023
|
manda kailas arakah
|
1822009WL025135
|
manda kailas arakah
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240366630
|
|
ARAKH MANDA KAILAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
14
|
CHIKHLI
|
MH-22-009-390-001/120
(KAVTHAL)
|
1822009000NRG24281220230171999
|
28/12/2023
|
dinkar laxman ghevande
|
1822009WL025134
|
dinkar laxman ghevande
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240366674
|
|
Mr. DINKAR LAXMAN GHEVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHIKHLI
|
MH-22-009-390-001/130
(KAVTHAL)
|
1822009000NRG24281220230172001
|
28/12/2023
|
diksha kanhoba gawai
|
1822009WL025134
|
diksha kanhoba gawai
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240366654
|
|
GAWAI DIKSHA KANHOBA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
16
|
CHIKHLI
|
MH-22-009-390-001/130
(KAVTHAL)
|
1822009000NRG24281220230172000
|
28/12/2023
|
kanhoba madhukar gawae
|
1822009WL025134
|
kanhoba madhukar gawae
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240364174
|
|
KANHOBA MADHUKAR GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHIKHLI
|
MH-22-009-390-001/133
(KAVTHAL)
|
1822009000NRG24281220230172011
|
28/12/2023
|
satish tukaram gawande
|
1822009WL025135
|
satish tukaram gawande
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240364169
|
|
Mr. SATISH TUKARAM GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHIKHLI
|
MH-22-009-390-001/162
(KAVTHAL)
|
1822009000NRG24281220230172013
|
28/12/2023
|
DAYAMANTI PRALHAD KARHALE
|
1822009WL025135
|
DAYAMANTI PRALHAD KARHALE
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240364172
|
|
Mr. DAMAYANTI PRALHAD KARHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHIKHLI
|
MH-22-009-390-001/20
(KAVTHAL)
|
1822009000NRG24281220230172002
|
28/12/2023
|
sunil uttamrao mevankar
|
1822009WL025134
|
sunil uttamrao mevankar
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240366647
|
|
Mr. SUNIL UTTAMRAO MEVANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHIKHLI
|
MH-22-009-390-001/201
(KAVTHAL)
|
1822009000NRG24281220230172003
|
28/12/2023
|
vinod parashram ghevande
|
1822009WL025134
|
vinod parashram ghevande
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240366643
|
|
Mr. VINOD PARASHRAM GHEVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHIKHLI
|
MH-22-009-390-001/203
(KAVTHAL)
|
1822009000NRG24281220230172016
|
28/12/2023
|
VINOD DAMODHAR KARHADE
|
1822009WL025135
|
VINOD DAMODHAR KARHADE
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240366646
|
|
Vinod Damodhar Karhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
CHIKHLI
|
MH-22-009-390-001/230
(KAVTHAL)
|
1822009000NRG24281220230172017
|
28/12/2023
|
Manisha Satish Gawande
|
1822009WL025135
|
Manisha Satish Gawande
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240366629
|
|
Mrs. MANISHA SATISH GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHIKHLI
|
MH-22-009-390-001/24
(KAVTHAL)
|
1822009000NRG24281220230172019
|
28/12/2023
|
SINDHUBAI TULSIDAS AVHAD
|
1822009WL025135
|
SINDHUBAI TULSIDAS AVHAD
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240366662
|
|
Mrs. SINDHUBAI TULSIDAS AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
CHIKHLI
|
MH-22-009-390-001/24
(KAVTHAL)
|
1822009000NRG24281220230172020
|
28/12/2023
|
SUKHDEV TULSHIRAM AVHAD
|
1822009WL025135
|
SUKHDEV TULSHIRAM AVHAD
|
00089
|
CBIN0282841
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240366650
|
|
SUGDEV TULSIRAM AAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHIKHLI
|
MH-22-009-390-001/24
(KAVTHAL)
|
1822009000NRG24281220230172018
|
28/12/2023
|
TULSHIDAS KISAN AVHAD
|
1822009WL025135
|
TULSHIDAS KISAN AVHAD
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240366633
|
|
Mr. TULASHIDAS KISAN AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHIKHLI
|
MH-22-009-390-001/248
(KAVTHAL)
|
1822009000NRG24281220230172021
|
28/12/2023
|
SHANTA SAMADHAN YANGAD
|
1822009WL025135
|
SHANTA SAMADHAN YANGAD
|
00089
|
CBIN0282841
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240366660
|
|
Mrs. SHANTA SAMADHAN YANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
CHIKHLI
|
MH-22-009-390-001/252
(KAVTHAL)
|
1822009000NRG24281220230172022
|
28/12/2023
|
PRAKSH SUDAM GAWANDE
|
1822009WL025135
|
PRAKSH SUDAM GAWANDE
|
00089
|
CBIN0282841
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240364170
|
|
PRAKASH SUDAM GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHIKHLI
|
MH-22-009-390-001/291
(KAVTHAL)
|
1822009000NRG24281220230172023
|
28/12/2023
|
GAJANAN PRALHAD KARHADE
|
1822009WL025135
|
GAJANAN PRALHAD KARHADE
|
00089
|
CBIN0282841
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240364171
|
|
MR GAJANAN PRALHAD KARHADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHIKHLI
|
MH-22-009-390-001/68
(KAVTHAL)
|
1822009000NRG24281220230172026
|
28/12/2023
|
pooja vinod arakh
|
1822009WL025135
|
pooja vinod arakh
|
00089
|
CBIN0282841
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240366658
|
|
Mrs. POOJA VINOD ARAKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
CHIKHLI
|
MH-22-009-390-001/68
(KAVTHAL)
|
1822009000NRG24281220230172024
|
28/12/2023
|
VINOD KASHINATH ARAKH
|
1822009WL025135
|
VINOD KASHINATH ARAKH
|
00089
|
CBIN0282841
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240364168
|
|
Mr. VINOD KASHIRAM ARAKH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
CHIKHLI
|
MH-22-009-390-001/7
(KAVTHAL)
|
1822009000NRG24281220230172028
|
28/12/2023
|
sadhana sandeep ghevande
|
1822009WL025135
|
sadhana sandeep ghevande
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240366661
|
|
Mrs. SADHANA SANDEEP GHEVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
CHIKHLI
|
MH-22-009-390-001/72
(KAVTHAL)
|
1822009000NRG24281220230172005
|
28/12/2023
|
santosh parasram ghevande
|
1822009WL025134
|
santosh parasram ghevande
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240366665
|
|
Mr. SANTOSH PARSRAM GHEVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
CHIKHLI
|
MH-22-009-390-001/91
(KAVTHAL)
|
1822009000NRG24281220230172006
|
28/12/2023
|
suresh vishwanath arakh
|
1822009WL025134
|
suresh vishwanath arakh
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240364167
|
|
Mr. SURESH VISHWANATH ARAKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45045
|
45045
|
|
|
|
|
|
|
|
|
34
|
CHIKHLI
|
MH-22-009-191-002/63
(D.DHANGAR)
|
1822009000NRG24281220230172658
|
28/12/2023
|
nanda anil puri
|
1822009WL025201
|
nanda anil puri
|
00152
|
HDFC0002277
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240364165
|
|
NANDA ANIL PURI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
35
|
CHIKHLI
|
MH-22-009-191-001/421
(D.DHANGAR)
|
1822009000NRG24281220230172648
|
28/12/2023
|
GUMFA RAMESH GHUBE
|
1822009WL025201
|
GUMFA RAMESH GHUBE
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240366652
|
|
MRS GUMFABAI RAMESH GHUBE
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHIKHLI
|
MH-22-009-191-001/997
(D.DHANGAR)
|
1822009000NRG24281220230172655
|
28/12/2023
|
vikas sanjay ghewande
|
1822009WL025201
|
vikas sanjay ghewande
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240364164
|
|
VIKAS SANJAY GHEVANDE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
37
|
CHIKHLI
|
MH-22-009-191-002/79
(D.DHANGAR)
|
1822009000NRG24281220230172659
|
28/12/2023
|
SHATRUGHNA SHAMRAO MISAL
|
1822009WL025201
|
SHATRUGHNA SHAMRAO MISAL
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240366648
|
|
MR SHATRUGHNA SHAMRAO MISAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHIKHLI
|
MH-22-009-390-001/58
(KAVTHAL)
|
1822009000NRG24281220230172004
|
28/12/2023
|
dhammapal damodhar paithane
|
1822009WL025134
|
dhammapal damodhar paithane
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240366663
|
|
Mr. DHAMMAPAL DAMODHAR PAITHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
CHIKHLI
|
MH-22-009-390-001/99
(KAVTHAL)
|
1822009000NRG24281220230172008
|
28/12/2023
|
Santsoh Rameshwar Arakh
|
1822009WL025134
|
Santsoh Rameshwar Arakh
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240366666
|
|
SANTOSH RAMESHWAR ARAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
40
|
CHIKHLI
|
MH-22-009-873-001/160
(WARKHADE)
|
1822009000NRG24281220230172029
|
28/12/2023
|
Suresh Tukaram Gawai
|
1822009WL025136
|
Suresh Tukaram Gawai
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240366644
|
|
MR SURESH TUKARAM GAWAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHIKHLI
|
MH-22-009-873-001/160
(WARKHADE)
|
1822009000NRG24281220230172030
|
28/12/2023
|
Vandana Suresh Gawai
|
1822009WL025136
|
Vandana Suresh Gawai
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240366645
|
|
VANDANA SURESH GAVAI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHIKHLI
|
MH-22-009-873-001/45
(WARKHADE)
|
1822009000NRG24281220230172033
|
28/12/2023
|
GOVINDA ATMARAM KANKHAR
|
1822009WL025136
|
GOVINDA ATMARAM KANKHAR
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240364161
|
|
GOVINDA ATAMARAM KANAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
43
|
CHIKHLI
|
MH-22-009-827-001/1236
(UNDRI)
|
1822009000NRG24281220230172359
|
28/12/2023
|
Shankar Janardhan Ambhore
|
1822009WL025176
|
Shankar Janardhan Ambhore
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240366640
|
|
MR SHANKAR JANARDHAN AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHIKHLI
|
MH-22-009-827-001/1236
(UNDRI)
|
1822009000NRG24281220230172360
|
28/12/2023
|
Sima Shankar Ambhore
|
1822009WL025176
|
Sima Shankar Ambhore
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240366642
|
|
MRS SEEMA SHANKAR AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHIKHLI
|
MH-22-009-827-001/1251
(UNDRI)
|
1822009000NRG24281220230172361
|
28/12/2023
|
Dashrath Sampat Ambhore
|
1822009WL025176
|
Dashrath Sampat Ambhore
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240366651
|
|
MR DASHRATH SAMPAT AMBHOPRE
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHIKHLI
|
MH-22-009-827-001/1254
(UNDRI)
|
1822009000NRG24281220230172362
|
28/12/2023
|
Anil Atmaram Gawai
|
1822009WL025176
|
Anil Atmaram Gawai
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240366639
|
|
MRS LATA ANIL GAWAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHIKHLI
|
MH-22-009-827-001/166
(UNDRI)
|
1822009000NRG24281220230172363
|
28/12/2023
|
bhise chandrakala ashok
|
1822009WL025176
|
bhise chandrakala ashok
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240364162
|
|
MRS CHANDRAKALA ASHOK BHISE
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHIKHLI
|
MH-22-009-827-001/210
(UNDRI)
|
1822009000NRG24281220230172364
|
28/12/2023
|
Santosh Dashrath Ambhore
|
1822009WL025176
|
Santosh Dashrath Ambhore
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240366634
|
|
MR SANTOSH DASHRATH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHIKHLI
|
MH-22-009-827-001/651
(UNDRI)
|
1822009000NRG24281220230172366
|
28/12/2023
|
sanghapal shriram bhalerao
|
1822009WL025176
|
sanghapal shriram bhalerao
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240366631
|
|
MASTER SANGHPAL SHRIRAM BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHIKHLI
|
MH-22-009-827-001/651
(UNDRI)
|
1822009000NRG24281220230172365
|
28/12/2023
|
shriram tukaram bhalerao
|
1822009WL025176
|
shriram tukaram bhalerao
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240364160
|
|
SHRIRAM TUKARAM BHALERAO
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
51
|
CHIKHLI
|
MH-22-009-730-001/9236
(SHELODI)
|
1822009000NRG24281220230172683
|
28/12/2023
|
VINID RAJENDRA NEMANE
|
1822009WL025203
|
VINID RAJENDRA NEMANE
|
00415
|
SBIN0008409
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240364163
|
|
MR VINOD RAJENDRA NEMANE
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHIKHLI
|
MH-22-009-732-001/115
(SHELSUR)
|
1822009000NRG24281220230172393
|
28/12/2023
|
Rajendra Sampat Kharat
|
1822009WL025183
|
Rajendra Sampat Kharat
|
00415
|
SBIN0008409
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240366632
|
|
KHARAT RAJENDRA SAMPAT
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
53
|
CHIKHLI
|
MH-22-009-732-001/118
(SHELSUR)
|
1822009000NRG24281220230172685
|
28/12/2023
|
Kamal Babulal Rindhe
|
1822009WL025203
|
Kamal Babulal Rindhe
|
00415
|
SBIN0008409
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240366641
|
|
MR KAMAL BABULAL RITHE
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHIKHLI
|
MH-22-009-732-001/123
(SHELSUR)
|
1822009000NRG24281220230172686
|
28/12/2023
|
Samadhan shriram Ingle
|
1822009WL025203
|
Samadhan shriram Ingle
|
00415
|
SBIN0008409
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240366657
|
|
MR SAMADHAN SHRIRAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHIKHLI
|
MH-22-009-732-001/22
(SHELSUR)
|
1822009000NRG24281220230172689
|
28/12/2023
|
GAJANAN GOWIDA KAPLE
|
1822009WL025203
|
GAJANAN GOWIDA KAPLE
|
00415
|
SBIN0008409
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240366635
|
|
MR GAJANAN GOVINDA KAPSE
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHIKHLI
|
MH-22-009-732-001/22
(SHELSUR)
|
1822009000NRG24281220230172690
|
28/12/2023
|
MINA GAJANAN KAPLE
|
1822009WL025203
|
MINA GAJANAN KAPLE
|
00415
|
SBIN0008409
|
1911
|
1911
|
Rejected
|
09/03/2024
|
|
A069240366636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
CHIKHLI
|
MH-22-009-732-001/47
(SHELSUR)
|
1822009000NRG24281220230172394
|
28/12/2023
|
INGLE DEVIDAS GANPAT
|
1822009WL025183
|
INGLE DEVIDAS GANPAT
|
00415
|
SBIN0008409
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240366637
|
|
INGLE DEVIDAS GANPAT PUSHPA DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHIKHLI
|
MH-22-009-732-001/533
(SHELSUR)
|
1822009000NRG24281220230172691
|
28/12/2023
|
Sunil Punjaji Ingale
|
1822009WL025203
|
Sunil Punjaji Ingale
|
00415
|
SBIN0008409
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240366638
|
|
MISS VAISHALI SUNIL INGLE
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHIKHLI
|
MH-22-009-732-001/77
(SHELSUR)
|
1822009000NRG24281220230172395
|
28/12/2023
|
Dnyaneshwar Jagdev Ingle
|
1822009WL025183
|
Dnyaneshwar Jagdev Ingle
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240366653
|
|
MR DNYANESHWAR JAGADEV INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
60
|
CHIKHLI
|
MH-22-009-519-001/44
(MISALWADI)
|
1822009000NRG24281220230172577
|
28/12/2023
|
Singare Onkar Pandu
|
1822009WL025195
|
Singare Onkar Pandu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240366669
|
|
SINGARE ONKAR PANDU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
CHIKHLI
|
MH-22-009-519-001/79
(MISALWADI)
|
1822009000NRG24281220230172579
|
28/12/2023
|
DATTU TRYAMBAK KOLTE
|
1822009WL025195
|
DATTU TRYAMBAK KOLTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240366668
|
|
DATTU TRAYAMBAK KOLTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
62
|
CHIKHLI
|
MH-22-009-191-001/997
(D.DHANGAR)
|
1822009000NRG24281220230172656
|
28/12/2023
|
kranti vikas ghewande
|
1822009WL025201
|
kranti vikas ghewande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240364158
|
|
Mr. KRANTI VIKAS GHEWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
CHIKHLI
|
MH-22-009-730-001/182
(SHELODI)
|
1822009000NRG24281220230172680
|
28/12/2023
|
Vinod Damodhar Ghube
|
1822009WL025203
|
Vinod Damodhar Ghube
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240364159
|
|
MR VINOD DAMODHAR GHUBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102921
|
102921
|
|
|
|
|
|
|
|