|
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
|
MULSHI
|
MH-10-013-007-001/52
(KUMBHERI)
|
1810013000NRG24180320240095484
|
18/03/2024
|
Akash Prakash Dalvi
|
1810013WL021158
|
Akash Prakash Dalvi
|
00045
|
BARB0KOTHRU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303196
|
|
AKASH PRAKASH DALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MULSHI
|
MH-10-013-040-001/155
(KASHIG)
|
1810013000NRG24180320240095516
|
18/03/2024
|
Somnath Ram Temghare
|
1810013WL021164
|
Somnath Ram Temghare
|
00048
|
BKID0000523
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243303175
|
|
SOMNATH RAMDAS TEMGHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
3
|
MULSHI
|
MH-10-013-084-001/59
(LAVARDE)
|
1810013000NRG24180320240095449
|
18/03/2024
|
Swati Santosh Bavadhane
|
1810013WL021152
|
Swati Santosh Bavadhane
|
00051
|
MAHB0000330
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243303250
|
|
SWATI SANTOSH BAVADHANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
4
|
MULSHI
|
MH-10-013-009-001/326
(VANDRE)
|
1810013000NRG24180320240095457
|
18/03/2024
|
Sachin Kondiba Bavdhane
|
1810013WL021155
|
Sachin Kondiba Bavdhane
|
00051
|
MAHB0001030
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243303253
|
|
Mr. SACHIN KONDIBA BAVDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MULSHI
|
MH-10-013-009-001/329
(VANDRE)
|
1810013000NRG24180320240095459
|
18/03/2024
|
Sachin Bhagu Bavdhane
|
1810013WL021155
|
Sachin Bhagu Bavdhane
|
00051
|
MAHB0001030
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243303254
|
|
Mr. SACHIN BHAGU BAVDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MULSHI
|
MH-10-013-009-001/332
(VANDRE)
|
1810013000NRG24180320240095460
|
18/03/2024
|
Sunil Laxman Gore
|
1810013WL021155
|
Sunil Laxman Gore
|
00051
|
MAHB0001030
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243303252
|
|
Sunil Laxman Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MULSHI
|
MH-10-013-009-002/225
(VANDRE)
|
1810013000NRG24180320240095461
|
18/03/2024
|
Babu Sama Bavdhane
|
1810013WL021155
|
Babu Sama Bavdhane
|
00051
|
MAHB0001030
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243303251
|
|
Mr. BABU SAMA BAVDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MULSHI
|
MH-10-013-009-002/225
(VANDRE)
|
1810013000NRG24180320240095463
|
18/03/2024
|
Balu Babu Bavdhane
|
1810013WL021155
|
Balu Babu Bavdhane
|
00051
|
MAHB0001030
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243303260
|
A/c Blocked or Frozen
|
|
|
|
9
|
MULSHI
|
MH-10-013-009-002/225
(VANDRE)
|
1810013000NRG24180320240095462
|
18/03/2024
|
Dhondiba babu Bavdhane
|
1810013WL021155
|
Dhondiba babu Bavdhane
|
00051
|
MAHB0001030
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243303257
|
|
Mr. DHONDIBA BABU BAUDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MULSHI
|
MH-10-013-009-002/225
(VANDRE)
|
1810013000NRG24180320240095465
|
18/03/2024
|
Gangaram babu bavdhane
|
1810013WL021155
|
Gangaram babu bavdhane
|
00051
|
MAHB0001030
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243303256
|
|
Mr. GANGARAM BABU BAVDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MULSHI
|
MH-10-013-009-002/225
(VANDRE)
|
1810013000NRG24180320240095464
|
18/03/2024
|
Tai Dhondiab bavdhane
|
1810013WL021155
|
Tai Dhondiab bavdhane
|
00051
|
MAHB0001030
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243303258
|
|
Mr. DHONDIBA BABU BAUDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MULSHI
|
MH-10-013-009-002/274
(VANDRE)
|
1810013000NRG24180320240095466
|
18/03/2024
|
Ananta Balu Gore
|
1810013WL021155
|
Ananta Balu Gore
|
00051
|
MAHB0001030
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243303259
|
|
Mr. ANANTA BALU GORE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MULSHI
|
MH-10-013-009-002/288
(VANDRE)
|
1810013000NRG24180320240095470
|
18/03/2024
|
Babu Dhondiba Gore
|
1810013WL021156
|
Babu Dhondiba Gore
|
00051
|
MAHB0001030
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243303255
|
|
BABU DHONDIBA GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
14
|
MULSHI
|
MH-10-013-009-001/327
(VANDRE)
|
1810013000NRG24180320240095458
|
18/03/2024
|
Maruti Babu Bavdhane
|
1810013WL021155
|
Maruti Babu Bavdhane
|
00051
|
MAHB0001140
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243303189
|
|
Mr. MARUTI BABU BAVADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
MULSHI
|
MH-10-013-040-001/154
(KASHIG)
|
1810013000NRG24150320240093991
|
18/03/2024
|
Satu Sakharam Ubhe
|
1810013WL020792
|
Satu Sakharam Ubhe
|
00051
|
MAHB0001208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303261
|
|
SATU SAKHARAM UBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
MULSHI
|
MH-10-013-020-001/129
(MANDHEDE)
|
1810013000NRG24180320240095517
|
18/03/2024
|
Mayur Dnyaneshwar Kudale
|
1810013WL021165
|
Mayur Dnyaneshwar Kudale
|
00078
|
CNRB0003779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303226
|
|
MAYUR DNYANESHWAR KUDALE
|
CANARA BANK(508532)
|
|
17
|
MULSHI
|
MH-10-013-081-001/79
(VEGARE)
|
1810013000NRG24180320240095553
|
18/03/2024
|
Bhau Pandurang Margale
|
1810013WL021168
|
Bhau Pandurang Margale
|
00078
|
CNRB0003779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303225
|
|
BHAU PANDURANG MARAGALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
MULSHI
|
MH-10-013-040-001/214
(KASHIG)
|
1810013000NRG24150320240094002
|
18/03/2024
|
aakansha shivaji shinde
|
1810013WL020792
|
aakansha shivaji shinde
|
00165
|
IBKL0000007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303172
|
|
Miss. AKANKSHA SHIVAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
MULSHI
|
MH-10-013-081-001/95
(VEGARE)
|
1810013000NRG24180320240095554
|
18/03/2024
|
Vijay Janu Margale
|
1810013WL021168
|
Vijay Janu Margale
|
00165
|
IBKL0002055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303181
|
|
VIJAY JANU MARGALE
|
IDBI BANK(607095)
|
|
20
|
MULSHI
|
MH-10-013-097-001/41
(DAKHANE)
|
1810013000NRG24180320240095587
|
18/03/2024
|
Vishal Vijay Nakti
|
1810013WL021176
|
Vishal Vijay Nakti
|
00165
|
IBKL0002055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303182
|
|
NANDA VIJAY NAKTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
MULSHI
|
MH-10-013-040-001/142
(KASHIG)
|
1810013000NRG24180320240095510
|
18/03/2024
|
SULOCHANA HARIBHAU SHELKE
|
1810013WL021163
|
SULOCHANA HARIBHAU SHELKE
|
00354
|
PUNB0279900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303191
|
|
SULOCHANA HARIBHAU SHELKE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MULSHI
|
MH-10-013-040-001/146
(KASHIG)
|
1810013000NRG24180320240095453
|
18/03/2024
|
Swapnil Subhash Temghare
|
1810013WL021153
|
Swapnil Subhash Temghare
|
00354
|
PUNB0279900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303190
|
|
SWAPNIL SUBHASH TEMGHARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
MULSHI
|
MH-10-013-007-001/29
(KUMBHERI)
|
1810013000NRG24180320240095476
|
18/03/2024
|
Gurudas Vasant Dalvi
|
1810013WL021158
|
Gurudas Vasant Dalvi
|
00354
|
PUNB0284500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303192
|
|
GURUDAS VASANT DALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MULSHI
|
MH-10-013-007-001/29
(KUMBHERI)
|
1810013000NRG24180320240095475
|
18/03/2024
|
Vinayak Vasant Dalvi
|
1810013WL021158
|
Vinayak Vasant Dalvi
|
00354
|
PUNB0284500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303193
|
|
VINAYAK VASANT DALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
MULSHI
|
MH-10-013-007-001/29
(KUMBHERI)
|
1810013000NRG24180320240095474
|
18/03/2024
|
Vasant Laxman Dalvi
|
1810013WL021158
|
Vasant Laxman Dalvi
|
00415
|
SBIN0000555
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303194
|
|
VASANT LAXMAN DALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MULSHI
|
MH-10-013-007-001/32
(KUMBHERI)
|
1810013000NRG24180320240095477
|
18/03/2024
|
Nivruti maruti bodke
|
1810013WL021158
|
Nivruti maruti bodke
|
00415
|
SBIN0000555
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303195
|
|
NIVRITTI MARUTI BODAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MULSHI
|
MH-10-013-009-002/288
(VANDRE)
|
1810013000NRG24180320240095469
|
18/03/2024
|
Dnyaneshwar Babu Gore
|
1810013WL021156
|
Dnyaneshwar Babu Gore
|
00415
|
SBIN0000555
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243303222
|
|
DNYANESHWAR BABU GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
28
|
MULSHI
|
MH-10-013-009-002/273
(VANDRE)
|
1810013000NRG24180320240095467
|
18/03/2024
|
Priyaka Tukaram Gore
|
1810013WL021156
|
Priyaka Tukaram Gore
|
00415
|
SBIN0009061
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243303224
|
|
MRS PRIYANKA TUKARAM GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
29
|
MULSHI
|
MH-10-013-020-001/185
(MANDHEDE)
|
1810013000NRG24180320240095520
|
18/03/2024
|
Manjushri Shrikant Veer
|
1810013WL021165
|
Manjushri Shrikant Veer
|
00415
|
SBIN0011430
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303180
|
|
Miss. MANJUSHRI MAHADEO GOLE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MULSHI
|
MH-10-013-097-001/41
(DAKHANE)
|
1810013000NRG24180320240095586
|
18/03/2024
|
Vijay Sulabh Nakti
|
1810013WL021176
|
Vijay Sulabh Nakti
|
00415
|
SBIN0011430
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303178
|
|
VIJAY SULAB NAKTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
MULSHI
|
MH-10-013-084-001/60
(LAVARDE)
|
1810013000NRG24180320240095450
|
18/03/2024
|
Santosh Dhondiba Bavadhane
|
1810013WL021152
|
Santosh Dhondiba Bavadhane
|
00415
|
SBIN0030456
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243303179
|
|
SANTOSH DHONDIBA BAVADHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
32
|
MULSHI
|
MH-10-013-020-001/192
(MANDHEDE)
|
1810013000NRG24180320240095526
|
18/03/2024
|
Dnyaneshwar Vishnu Yenpure
|
1810013WL021165
|
Dnyaneshwar Vishnu Yenpure
|
00462
|
UCBA0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303173
|
|
YENPURE DNYANESHWAR VISHNU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
MULSHI
|
MH-10-013-007-001/34
(KUMBHERI)
|
1810013000NRG24180320240095479
|
18/03/2024
|
tukaram kisan bodke
|
1810013WL021158
|
tukaram kisan bodke
|
00462
|
UCBA0002367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303185
|
|
TUKARAM KISAN BODKE
|
UCO BANK(607066)
|
|
34
|
MULSHI
|
MH-10-013-007-001/51
(KUMBHERI)
|
1810013000NRG24180320240095480
|
18/03/2024
|
Raju Ramchendra Dalvi
|
1810013WL021158
|
Raju Ramchendra Dalvi
|
00462
|
UCBA0002367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303184
|
|
RAJU RAMCHANDRA DALVI
|
UCO BANK(607066)
|
|
35
|
MULSHI
|
MH-10-013-007-001/51
(KUMBHERI)
|
1810013000NRG24180320240095481
|
18/03/2024
|
Suman Raju Dalvi
|
1810013WL021158
|
Suman Raju Dalvi
|
00462
|
UCBA0002367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303188
|
|
SUMAN RAJU DALVI
|
UCO BANK(607066)
|
|
36
|
MULSHI
|
MH-10-013-007-001/52
(KUMBHERI)
|
1810013000NRG24180320240095483
|
18/03/2024
|
Mangal Prakash Dalvi
|
1810013WL021158
|
Mangal Prakash Dalvi
|
00462
|
UCBA0002367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303187
|
|
MANGAL PRAKASH DALVI
|
UCO BANK(607066)
|
|
37
|
MULSHI
|
MH-10-013-007-001/52
(KUMBHERI)
|
1810013000NRG24180320240095482
|
18/03/2024
|
Prakash Laxman Dalvi
|
1810013WL021158
|
Prakash Laxman Dalvi
|
00462
|
UCBA0002367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303183
|
|
PRAKASH LAKSHMAN DALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MULSHI
|
MH-10-013-007-002/2
(KUMBHERI)
|
1810013000NRG24180320240095485
|
18/03/2024
|
Pravin Vaishnu Dalvi
|
1810013WL021158
|
Pravin Vaishnu Dalvi
|
00462
|
UCBA0002367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303186
|
|
PRAVIN VISHNU DALVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
39
|
MULSHI
|
MH-10-013-020-001/103
(MANDHEDE)
|
1810013000NRG24180320240095530
|
18/03/2024
|
Baydabai Laxman Ranvde
|
1810013WL021166
|
Baydabai Laxman Ranvde
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303203
|
|
BAYADABAI LAKSHMAN RANAVADE
|
UNION BANK OF INDIA(508500)
|
|
40
|
MULSHI
|
MH-10-013-020-001/103
(MANDHEDE)
|
1810013000NRG24180320240095529
|
18/03/2024
|
Eknath Laxman Ranvde
|
1810013WL021166
|
Eknath Laxman Ranvde
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303211
|
|
EKNATH LAXMAN RANWADE
|
IDBI BANK(607095)
|
|
41
|
MULSHI
|
MH-10-013-020-001/103
(MANDHEDE)
|
1810013000NRG24180320240095528
|
18/03/2024
|
Laxman Ramji Ranvde
|
1810013WL021166
|
Laxman Ramji Ranvde
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303204
|
|
LAXMAN RAMJI RANAVADE
|
UNION BANK OF INDIA(508500)
|
|
42
|
MULSHI
|
MH-10-013-020-001/125
(MANDHEDE)
|
1810013000NRG24180320240095540
|
18/03/2024
|
Sitaram Namdev Dhumal
|
1810013WL021167
|
Sitaram Namdev Dhumal
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303197
|
|
SITARAM NAMDEV DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MULSHI
|
MH-10-013-020-001/136
(MANDHEDE)
|
1810013000NRG24180320240095532
|
18/03/2024
|
Amruta Shivram Veer
|
1810013WL021166
|
Amruta Shivram Veer
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303215
|
|
AMRUTA SHIVRAM VEER
|
HDFC BANK LTD(607152)
|
|
44
|
MULSHI
|
MH-10-013-020-001/136
(MANDHEDE)
|
1810013000NRG24180320240095533
|
18/03/2024
|
Baban Dhondiba Veer
|
1810013WL021166
|
Baban Dhondiba Veer
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303200
|
|
BABAN DHONDIBA VEER
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
45
|
MULSHI
|
MH-10-013-020-001/138
(MANDHEDE)
|
1810013000NRG24180320240095518
|
18/03/2024
|
Parshuram Sakharam Veer
|
1810013WL021165
|
Parshuram Sakharam Veer
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303199
|
|
PARSHURAM SAKHARAM VIR
|
HDFC BANK LTD(607152)
|
|
46
|
MULSHI
|
MH-10-013-020-001/141
(MANDHEDE)
|
1810013000NRG24180320240095541
|
18/03/2024
|
Bhagwan Baban Dhumal
|
1810013WL021167
|
Bhagwan Baban Dhumal
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303220
|
|
BHAGWAN BABAN DHUMAL
|
BANK OF INDIA(508505)
|
|
47
|
MULSHI
|
MH-10-013-020-001/141
(MANDHEDE)
|
1810013000NRG24180320240095543
|
18/03/2024
|
Laxman Bhagwan Dhumal
|
1810013WL021167
|
Laxman Bhagwan Dhumal
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303216
|
|
LAXMAN BHAGWAN DHUMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
MULSHI
|
MH-10-013-020-001/141
(MANDHEDE)
|
1810013000NRG24180320240095542
|
18/03/2024
|
Sharda Bhagwan Dhumal
|
1810013WL021167
|
Sharda Bhagwan Dhumal
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303198
|
|
SHARDA BHAGWAN DHUMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
MULSHI
|
MH-10-013-020-001/146
(MANDHEDE)
|
1810013000NRG24180320240095544
|
18/03/2024
|
Dilip Sahadu Dhumal
|
1810013WL021167
|
Dilip Sahadu Dhumal
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303202
|
|
DILIP SADHU DHUMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
MULSHI
|
MH-10-013-020-001/147
(MANDHEDE)
|
1810013000NRG24180320240095546
|
18/03/2024
|
Pratik Santosh Dhumal
|
1810013WL021167
|
Pratik Santosh Dhumal
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303214
|
|
PRATIK SANTOSH DHUMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
MULSHI
|
MH-10-013-020-001/147
(MANDHEDE)
|
1810013000NRG24180320240095545
|
18/03/2024
|
Vishanu Chindu Dhumal
|
1810013WL021167
|
Vishanu Chindu Dhumal
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303218
|
|
VISHNU CHINDHU DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MULSHI
|
MH-10-013-020-001/148
(MANDHEDE)
|
1810013000NRG24180320240095548
|
18/03/2024
|
Kamal Sahadu Dhumal
|
1810013WL021167
|
Kamal Sahadu Dhumal
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303217
|
|
KAMAL SADHU DHUMAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
MULSHI
|
MH-10-013-020-001/162
(MANDHEDE)
|
1810013000NRG24180320240095534
|
18/03/2024
|
Mahadu Vithoba Veer
|
1810013WL021166
|
Mahadu Vithoba Veer
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303201
|
|
MAHADU VIDHOBA VEER
|
UNION BANK OF INDIA(508500)
|
|
54
|
MULSHI
|
MH-10-013-020-001/184
(MANDHEDE)
|
1810013000NRG24180320240095519
|
18/03/2024
|
Rutvik Parshuram Veer
|
1810013WL021165
|
Rutvik Parshuram Veer
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303221
|
|
RUTVIK PARSHURAM VEE
|
BANK OF BARODA(606985)
|
|
55
|
MULSHI
|
MH-10-013-020-001/187
(MANDHEDE)
|
1810013000NRG24180320240095521
|
18/03/2024
|
Nilesh Sudam Tonde
|
1810013WL021165
|
Nilesh Sudam Tonde
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303206
|
|
NILESH SUDAM TONDE
|
UNION BANK OF INDIA(508500)
|
|
56
|
MULSHI
|
MH-10-013-020-001/188
(MANDHEDE)
|
1810013000NRG24180320240095522
|
18/03/2024
|
Vaishnavi Bharat Hulawale
|
1810013WL021165
|
Vaishnavi Bharat Hulawale
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303219
|
|
VAISHNAVI BHARAT HULAWALE
|
UNION BANK OF INDIA(508500)
|
|
57
|
MULSHI
|
MH-10-013-020-001/190
(MANDHEDE)
|
1810013000NRG24180320240095523
|
18/03/2024
|
Lahu Maruti Ubhe
|
1810013WL021165
|
Lahu Maruti Ubhe
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303213
|
|
LAHU MARUTI UBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MULSHI
|
MH-10-013-020-001/191
(MANDHEDE)
|
1810013000NRG24180320240095524
|
18/03/2024
|
Mangal Dnyaneshwar Yenpure
|
1810013WL021165
|
Mangal Dnyaneshwar Yenpure
|
00468
|
UBIN0532215
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243303210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
MULSHI
|
MH-10-013-020-001/191
(MANDHEDE)
|
1810013000NRG24180320240095525
|
18/03/2024
|
Priyanka Dnyaneshwar Yenpure
|
1810013WL021165
|
Priyanka Dnyaneshwar Yenpure
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303208
|
|
PRIYANKA DNYANESHWAR YENPURE
|
UNION BANK OF INDIA(508500)
|
|
60
|
MULSHI
|
MH-10-013-020-001/192
(MANDHEDE)
|
1810013000NRG24180320240095527
|
18/03/2024
|
Suraj Dnyaneshwar Yenpure
|
1810013WL021165
|
Suraj Dnyaneshwar Yenpure
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303212
|
|
Mr. SURAJ DNYANESHWAR YENPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MULSHI
|
MH-10-013-020-001/86
(MANDHEDE)
|
1810013000NRG24180320240095535
|
18/03/2024
|
Kunda Shankar veer
|
1810013WL021166
|
Kunda Shankar veer
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303209
|
|
KUNDA SHANKAR VEER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
62
|
MULSHI
|
MH-10-013-081-001/87
(VEGARE)
|
1810013000NRG24180320240095486
|
18/03/2024
|
Satish Rambhau Bavdhane
|
1810013WL021159
|
Satish Rambhau Bavdhane
|
00468
|
UBIN0536008
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243303223
|
|
SATISH RAMBHAU BAVDHANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
63
|
MULSHI
|
MH-10-013-081-001/29
(VEGARE)
|
1810013000NRG24180320240095471
|
18/03/2024
|
Dhaku Dhondiba Margale
|
1810013WL021157
|
Dhaku Dhondiba Margale
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303227
|
|
Mr. DHAKU DHONDIBA MARGALE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MULSHI
|
MH-10-013-081-001/29
(VEGARE)
|
1810013000NRG24180320240095472
|
18/03/2024
|
Rajashree Ramdas Margale
|
1810013WL021157
|
Rajashree Ramdas Margale
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303228
|
|
Mrs. FULABAI DHAKU MARGALE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MULSHI
|
MH-10-013-081-001/29
(VEGARE)
|
1810013000NRG24180320240095473
|
18/03/2024
|
Ramdas Dhaku Margale
|
1810013WL021157
|
Ramdas Dhaku Margale
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303229
|
|
Mr. RAMDAS DHAKU MARGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
66
|
MULSHI
|
MH-10-013-037-001/75
(SATHESAI)
|
1810013000NRG24180320240095456
|
18/03/2024
|
Aadesh Bhagwan Sonawane
|
1810013WL021154
|
Aadesh Bhagwan Sonawane
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243303248
|
|
ADESH BHAGVAN SONWANE
|
UNION BANK OF INDIA(508500)
|
|
67
|
MULSHI
|
MH-10-013-037-001/75
(SATHESAI)
|
1810013000NRG24180320240095454
|
18/03/2024
|
Savita bhagvan Sonavane
|
1810013WL021154
|
Savita bhagvan Sonavane
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243303234
|
|
SAVITA BHAGWAN SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
68
|
MULSHI
|
MH-10-013-037-001/75
(SATHESAI)
|
1810013000NRG24180320240095455
|
18/03/2024
|
Tejas Bhagwan Sonawane
|
1810013WL021154
|
Tejas Bhagwan Sonawane
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243303235
|
|
TEJAS BHAGWAN SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
69
|
MULSHI
|
MH-10-013-040-001/142
(KASHIG)
|
1810013000NRG24180320240095509
|
18/03/2024
|
HARIBHAU VITTHAL SHELKE
|
1810013WL021163
|
HARIBHAU VITTHAL SHELKE
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303232
|
|
HARIBHAU VITTAL SHELKE
|
UNION BANK OF INDIA(508500)
|
|
70
|
MULSHI
|
MH-10-013-040-001/142
(KASHIG)
|
1810013000NRG24180320240095511
|
18/03/2024
|
NILESH HARIBHAU SHELKE
|
1810013WL021163
|
NILESH HARIBHAU SHELKE
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303233
|
|
NILESH HARIBHAUB SHELKE
|
UNION BANK OF INDIA(508500)
|
|
71
|
MULSHI
|
MH-10-013-040-001/142
(KASHIG)
|
1810013000NRG24180320240095512
|
18/03/2024
|
PRIYANK ANILESH SHELKE
|
1810013WL021163
|
PRIYANK ANILESH SHELKE
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303239
|
|
PRIYANKA NILESH SHELKE
|
UNION BANK OF INDIA(508500)
|
|
72
|
MULSHI
|
MH-10-013-040-001/144
(KASHIG)
|
1810013000NRG24180320240095451
|
18/03/2024
|
KASHINATH KUNDLIK TEMGHARE
|
1810013WL021153
|
KASHINATH KUNDLIK TEMGHARE
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303237
|
|
KASHINATH KUNDALIK TEMGHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MULSHI
|
MH-10-013-040-001/144
(KASHIG)
|
1810013000NRG24180320240095452
|
18/03/2024
|
Sarika Kashinath Temghare
|
1810013WL021153
|
Sarika Kashinath Temghare
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303241
|
|
SARIKA KASHINATH TEMGHARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
74
|
MULSHI
|
MH-10-013-040-001/155
(KASHIG)
|
1810013000NRG24180320240095515
|
18/03/2024
|
Amol Ram Temghare
|
1810013WL021164
|
Amol Ram Temghare
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243303240
|
|
AMOL RAM TEMGHARE
|
UNION BANK OF INDIA(508500)
|
|
75
|
MULSHI
|
MH-10-013-040-001/155
(KASHIG)
|
1810013000NRG24180320240095513
|
18/03/2024
|
Ram Babu Temghare
|
1810013WL021164
|
Ram Babu Temghare
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243303243
|
|
RAMU BABU TEMGHARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
76
|
MULSHI
|
MH-10-013-040-001/155
(KASHIG)
|
1810013000NRG24180320240095514
|
18/03/2024
|
Sitabai Ram Temghare
|
1810013WL021164
|
Sitabai Ram Temghare
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243303238
|
|
SITABAI RAM TEMGHARE
|
UNION BANK OF INDIA(508500)
|
|
77
|
MULSHI
|
MH-10-013-040-001/156
(KASHIG)
|
1810013000NRG24150320240093994
|
18/03/2024
|
Atul Ragunath Shelke
|
1810013WL020792
|
Atul Ragunath Shelke
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303247
|
|
ATUL RAGHUNATH SHELKE
|
UNION BANK OF INDIA(508500)
|
|
78
|
MULSHI
|
MH-10-013-040-001/156
(KASHIG)
|
1810013000NRG24150320240093993
|
18/03/2024
|
Nivruti Raghunath Shelke
|
1810013WL020792
|
Nivruti Raghunath Shelke
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303242
|
|
NIVRUTTI RAGHUNATH SHELKE
|
UNION BANK OF INDIA(508500)
|
|
79
|
MULSHI
|
MH-10-013-040-001/156
(KASHIG)
|
1810013000NRG24150320240093992
|
18/03/2024
|
Raghunath Shankar Shelke
|
1810013WL020792
|
Raghunath Shankar Shelke
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303230
|
|
RAGHUNATH SHANKAR SHELKE
|
UNION BANK OF INDIA(508500)
|
|
80
|
MULSHI
|
MH-10-013-040-001/160
(KASHIG)
|
1810013000NRG24150320240093995
|
18/03/2024
|
Dinesh Baban Shelke
|
1810013WL020792
|
Dinesh Baban Shelke
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303236
|
|
DINESH SHELAKE
|
ICICI BANK LTD(508534)
|
|
81
|
MULSHI
|
MH-10-013-040-001/199
(KASHIG)
|
1810013000NRG24150320240093996
|
18/03/2024
|
Maruti Dattu Hagavane
|
1810013WL020792
|
Maruti Dattu Hagavane
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303231
|
|
MARUTI DATTU HAGVANE
|
IDBI BANK(607095)
|
|
82
|
MULSHI
|
MH-10-013-040-001/199
(KASHIG)
|
1810013000NRG24150320240093997
|
18/03/2024
|
sunanda maruti hagvane
|
1810013WL020792
|
sunanda maruti hagvane
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303246
|
|
SUNANDA MARUTI HAGAWANE
|
UNION BANK OF INDIA(508500)
|
|
83
|
MULSHI
|
MH-10-013-040-001/200
(KASHIG)
|
1810013000NRG24150320240094000
|
18/03/2024
|
radha nivruti hagavane
|
1810013WL020792
|
radha nivruti hagavane
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303245
|
|
RADHA NIVRUTTI HAGAVNE
|
UNION BANK OF INDIA(508500)
|
|
84
|
MULSHI
|
MH-10-013-040-001/200
(KASHIG)
|
1810013000NRG24150320240094001
|
18/03/2024
|
sachin nivruti hagavane
|
1810013WL020792
|
sachin nivruti hagavane
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303244
|
|
SACHIN NIVRUTTI HAGAVANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
85
|
MULSHI
|
MH-10-013-020-001/114
(MANDHEDE)
|
1810013000NRG24180320240095531
|
18/03/2024
|
KANCHAN AKSHAY VEER
|
1810013WL021166
|
KANCHAN AKSHAY VEER
|
00468
|
UBIN0549886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303207
|
|
KANCHAN AKSHAY VEER
|
UNION BANK OF INDIA(508500)
|
|
86
|
MULSHI
|
MH-10-013-020-001/148
(MANDHEDE)
|
1810013000NRG24180320240095547
|
18/03/2024
|
Sahadu Raghu Dhumal
|
1810013WL021167
|
Sahadu Raghu Dhumal
|
00468
|
UBIN0549886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303205
|
|
SADHU RAGHU DHUMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
87
|
MULSHI
|
MH-10-013-040-001/199
(KASHIG)
|
1810013000NRG24150320240093999
|
18/03/2024
|
pankaj maruti hagavane
|
1810013WL020792
|
pankaj maruti hagavane
|
00468
|
UBIN0806277
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303176
|
|
PANKAJ MARUTI HAGAWANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
MULSHI
|
MH-10-013-040-001/199
(KASHIG)
|
1810013000NRG24150320240093998
|
18/03/2024
|
mayur maruti hagavane
|
1810013WL020792
|
mayur maruti hagavane
|
00468
|
UBIN0907081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303249
|
|
MAYUR MARUTI HAGAWANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
MULSHI
|
MH-10-013-009-002/288
(VANDRE)
|
1810013000NRG24180320240095468
|
18/03/2024
|
Tukaram Babu Gore
|
1810013WL021156
|
Tukaram Babu Gore
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243303174
|
|
TUKARAM BABU GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
90
|
MULSHI
|
MH-10-013-007-001/32
(KUMBHERI)
|
1810013000NRG24180320240095478
|
18/03/2024
|
Sameer nivriti bodke
|
1810013WL021158
|
Sameer nivriti bodke
|
638
|
INDB0000494
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243303177
|
|
Sameer nivriti bodke
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151658
|
151658
|
|
|
|
|
|
|
|