|
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
|
MUKTAINAGAR
|
MH-08-016-023-001/60-A
(MAHALKHEDA)
|
1808016030NRG24260220240368979
|
27/02/2024
|
SATISH DHANRAJ PATIL
|
1808016WL050233
|
SATISH DHANRAJ PATIL
|
00051
|
MAHB0001081
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016316
|
|
SATISH DHANRAJ PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUKTAINAGAR
|
MH-08-016-030-001/237
(DUI)
|
1808016000NRG24240220240367982
|
27/02/2024
|
Dipali Anil Patil
|
1808016WL050084
|
Dipali Anil Patil
|
00051
|
MAHB0001081
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016322
|
|
Mrs. DIPALI ANIL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MUKTAINAGAR
|
MH-08-016-027-001/445
(WADHAVE)
|
1808016000NRG24220220240364043
|
27/02/2024
|
MANISHA AAKASH KOLI
|
1808016WL049649
|
MANISHA AAKASH KOLI
|
00089
|
CBIN0281046
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016331
|
|
Mrs. MANISHA AKASH KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MUKTAINAGAR
|
MH-08-016-027-001/445
(WADHAVE)
|
1808016000NRG24220220240364040
|
27/02/2024
|
NIVRUTI VITTHAL KOLI
|
1808016WL049649
|
NIVRUTI VITTHAL KOLI
|
00089
|
CBIN0281046
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016281
|
|
Mr. NIVRUTI VITTHAL KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MUKTAINAGAR
|
MH-08-016-027-001/445
(WADHAVE)
|
1808016000NRG24220220240364041
|
27/02/2024
|
SHOBHABAI NIVRUTTI KOLI
|
1808016WL049649
|
SHOBHABAI NIVRUTTI KOLI
|
00089
|
CBIN0281046
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016312
|
|
Shobhabai Nivrutti Koli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MUKTAINAGAR
|
MH-08-016-030-001/161
(DUI)
|
1808016000NRG24240220240367978
|
27/02/2024
|
NANDA SANJAY PATIL
|
1808016WL050083
|
NANDA SANJAY PATIL
|
00089
|
CBIN0281046
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016320
|
|
Nanda Sanjay Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MUKTAINAGAR
|
MH-08-016-030-001/162
(DUI)
|
1808016000NRG24260220240368448
|
27/02/2024
|
KASHINATH RAGHUNATH SAPKALE
|
1808016WL050144
|
KASHINATH RAGHUNATH SAPKALE
|
00089
|
CBIN0281046
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016321
|
|
Mr. Kashinath Raghunath Sapkale
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUKTAINAGAR
|
MH-08-016-030-001/175
(DUI)
|
1808016000NRG24260220240368484
|
27/02/2024
|
ANANDA SHIVRAM PATIL
|
1808016WL050155
|
ANANDA SHIVRAM PATIL
|
00089
|
CBIN0281046
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016300
|
|
DHANGAR ANANDA SHIVRAM
|
IDBI BANK(607095)
|
|
9
|
MUKTAINAGAR
|
MH-08-016-030-001/26
(DUI)
|
1808016000NRG24270220240372249
|
27/02/2024
|
SAVITA SHUGRAM KOCHURE
|
1808016WL050581
|
SAVITA SHUGRAM KOCHURE
|
00089
|
CBIN0281046
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016315
|
|
Mrs. SAVITA SUGRAM KOCHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUKTAINAGAR
|
MH-08-016-030-001/59
(DUI)
|
1808016000NRG24270220240372239
|
27/02/2024
|
DAULAT VASANT KOCHURE
|
1808016WL050578
|
DAULAT VASANT KOCHURE
|
00089
|
CBIN0281046
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016295
|
|
Mr. DAULAT VASANT KOCHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUKTAINAGAR
|
MH-08-016-031-001/4
(SUKALI)
|
1808016000NRG24260220240369164
|
27/02/2024
|
SHOBHABAI PRAKSH PATIL
|
1808016WL050268
|
SHOBHABAI PRAKSH PATIL
|
00089
|
CBIN0281046
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016302
|
|
Mrs. SHOBHABAI PRAKASH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
12
|
MUKTAINAGAR
|
MH-08-016-009-002/124
(PIMPRIPANCHAM)
|
1808016000NRG24260220240369045
|
27/02/2024
|
SANDIP VISHWANATH MORE
|
1808016WL050246
|
SANDIP VISHWANATH MORE
|
00089
|
CBIN0281753
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016282
|
|
Mr. Sandip Vishwanath More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
MUKTAINAGAR
|
MH-08-016-009-002/124
(PIMPRIPANCHAM)
|
1808016000NRG24260220240369042
|
27/02/2024
|
VISHWANATH KISAN MORE
|
1808016WL050246
|
VISHWANATH KISAN MORE
|
00089
|
CBIN0281753
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016313
|
|
Mr. Vishwanath Kisan More
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUKTAINAGAR
|
MH-08-016-030-001/27
(DUI)
|
1808016000NRG24240220240367984
|
27/02/2024
|
SUMANBAI UKHARDU PATIL
|
1808016WL050084
|
SUMANBAI UKHARDU PATIL
|
00089
|
CBIN0281753
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016326
|
|
Mrs. Sumanbai Ukhardu Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
MUKTAINAGAR
|
MH-08-016-012-001/497
(KURHA)
|
1808016000NRG24260220240368630
|
27/02/2024
|
AMOL DALPAT INGALE
|
1808016WL050194
|
AMOL DALPAT INGALE
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016287
|
|
Mr. AMOL DALPAT INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUKTAINAGAR
|
MH-08-016-012-001/497
(KURHA)
|
1808016000NRG24260220240368628
|
27/02/2024
|
DALPAT GANPAT INGALE
|
1808016WL050194
|
DALPAT GANPAT INGALE
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016285
|
|
Mr. DALPAT GANPAT INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUKTAINAGAR
|
MH-08-016-012-001/497
(KURHA)
|
1808016000NRG24260220240368629
|
27/02/2024
|
HARISH DALPAT INGALE
|
1808016WL050194
|
HARISH DALPAT INGALE
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016308
|
|
MR HARISH DALPAT INGALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUKTAINAGAR
|
MH-08-016-024-003/194
(CHINCHAKHEDA KHU)
|
1808016000NRG24270220240372219
|
27/02/2024
|
Rajendra Yashwant Shirsagar
|
1808016WL050575
|
Rajendra Yashwant Shirsagar
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016283
|
|
Mr. RAJARAM YASHVANT KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUKTAINAGAR
|
MH-08-016-024-003/64
(CHINCHAKHEDA KHU)
|
1808016000NRG24270220240372222
|
27/02/2024
|
DIPALI ANIL NHAVI
|
1808016WL050575
|
DIPALI ANIL NHAVI
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016296
|
|
Mrs. DIPALI ANIL VARULAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUKTAINAGAR
|
MH-08-016-024-003/64
(CHINCHAKHEDA KHU)
|
1808016000NRG24270220240372223
|
27/02/2024
|
MAYA JITENDRA NHAVI
|
1808016WL050575
|
MAYA JITENDRA NHAVI
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016284
|
|
Mr. MAYA JITENDRA VARULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
21
|
MUKTAINAGAR
|
MH-08-016-004-001/6
(KHAMKHEDA)
|
1808016000NRG24240220240367998
|
27/02/2024
|
SURESH SONU GAVATE
|
1808016WL050085
|
SURESH SONU GAVATE
|
00165
|
IBKL0000658
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1271016279
|
|
SURESH SONU GAVATE
|
IDBI BANK(607095)
|
|
22
|
MUKTAINAGAR
|
MH-08-016-009-002/124
(PIMPRIPANCHAM)
|
1808016000NRG24260220240369043
|
27/02/2024
|
ANUSAYABAI VISHWANATH MORE
|
1808016WL050246
|
ANUSAYABAI VISHWANATH MORE
|
00165
|
IBKL0000658
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016273
|
|
ANUSAYA VISHWANATH MORE
|
IDBI BANK(607095)
|
|
23
|
MUKTAINAGAR
|
MH-08-016-030-001/139
(DUI)
|
1808016000NRG24240220240367976
|
27/02/2024
|
KESHARBAI NATU PATIL
|
1808016WL050083
|
KESHARBAI NATU PATIL
|
00165
|
IBKL0000658
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016278
|
|
KESHARBAI NATU PATIL
|
IDBI BANK(607095)
|
|
24
|
MUKTAINAGAR
|
MH-08-016-030-001/142
(DUI)
|
1808016000NRG24260220240368482
|
27/02/2024
|
NAMDEO ATMARAM PATIL
|
1808016WL050155
|
NAMDEO ATMARAM PATIL
|
00165
|
IBKL0000658
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016276
|
|
NAMDEV ATAMARAM NAPATE
|
IDBI BANK(607095)
|
|
25
|
MUKTAINAGAR
|
MH-08-016-030-001/159
(DUI)
|
1808016000NRG24260220240368445
|
27/02/2024
|
HIRAMAN RAGHUNATH SAPKALE
|
1808016WL050144
|
HIRAMAN RAGHUNATH SAPKALE
|
00165
|
IBKL0000658
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016272
|
|
HIRAMAN RAGHUNATH SAPKALE
|
IDBI BANK(607095)
|
|
26
|
MUKTAINAGAR
|
MH-08-016-030-001/94
(DUI)
|
1808016000NRG24270220240372242
|
27/02/2024
|
PRAKASH KAUTIK JAWALE
|
1808016WL050579
|
PRAKASH KAUTIK JAWALE
|
00165
|
IBKL0000658
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016271
|
|
Mr. PRAKASH KAUTIK JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MUKTAINAGAR
|
MH-08-016-031-001/488
(SUKALI)
|
1808016000NRG24260220240369139
|
27/02/2024
|
Kajal Amol Patil
|
1808016WL050264
|
Kajal Amol Patil
|
00165
|
IBKL0000658
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016277
|
|
Miss. KAJAL SANTOSH CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MUKTAINAGAR
|
MH-08-016-031-001/488
(SUKALI)
|
1808016000NRG24260220240369140
|
27/02/2024
|
Kishor Balu Patil
|
1808016WL050264
|
Kishor Balu Patil
|
00165
|
IBKL0000658
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016280
|
|
KISHOR BALU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUKTAINAGAR
|
MH-08-016-060-001/185
(HARTALE)
|
1808016000NRG24260220240368603
|
27/02/2024
|
godabai pralhad chikhalkar
|
1808016WL050188
|
godabai pralhad chikhalkar
|
00165
|
IBKL0000658
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016274
|
|
GODAVARI PRALHAD CHIKHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUKTAINAGAR
|
MH-08-016-060-001/185
(HARTALE)
|
1808016000NRG24260220240368602
|
27/02/2024
|
prakash pralhad chikhalkar
|
1808016WL050188
|
prakash pralhad chikhalkar
|
00165
|
IBKL0000658
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016275
|
|
PRAKASH PRALHAD KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
31
|
MUKTAINAGAR
|
MH-08-016-009-002/124
(PIMPRIPANCHAM)
|
1808016000NRG24260220240369044
|
27/02/2024
|
SIDHARTH VISHWANATH MORE
|
1808016WL050246
|
SIDHARTH VISHWANATH MORE
|
00415
|
SBIN0007776
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016289
|
|
MR SIDDARTH VISHWANATH MORE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUKTAINAGAR
|
MH-08-016-027-001/445
(WADHAVE)
|
1808016000NRG24220220240364042
|
27/02/2024
|
Aakash Nivrutti Koli
|
1808016WL049649
|
Aakash Nivrutti Koli
|
00415
|
SBIN0007776
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016330
|
|
Akash Nivrutti Koli
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MUKTAINAGAR
|
MH-08-016-030-001/139
(DUI)
|
1808016000NRG24240220240367975
|
27/02/2024
|
NATU SITARAM PATIL
|
1808016WL050083
|
NATU SITARAM PATIL
|
00415
|
SBIN0007776
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016306
|
|
MR NATU SITARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUKTAINAGAR
|
MH-08-016-030-001/159
(DUI)
|
1808016000NRG24260220240368447
|
27/02/2024
|
Chetan Hiraman Sapkale
|
1808016WL050144
|
Chetan Hiraman Sapkale
|
00415
|
SBIN0007776
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016328
|
|
CHETAN HIRAMAN SAPAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUKTAINAGAR
|
MH-08-016-030-001/159
(DUI)
|
1808016000NRG24260220240368446
|
27/02/2024
|
INDIRA HIRAMAN SAPKALE
|
1808016WL050144
|
INDIRA HIRAMAN SAPKALE
|
00415
|
SBIN0007776
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016305
|
|
MRS INDIRA HIRAMAN SAPKALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUKTAINAGAR
|
MH-08-016-030-001/161
(DUI)
|
1808016000NRG24240220240367979
|
27/02/2024
|
Durgesh Sanjay Patil
|
1808016WL050083
|
Durgesh Sanjay Patil
|
00415
|
SBIN0007776
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016327
|
|
MASTER DURGESH SANJAY PATIL MINOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUKTAINAGAR
|
MH-08-016-030-001/161
(DUI)
|
1808016000NRG24240220240367977
|
27/02/2024
|
SANJAY NATU PATIL
|
1808016WL050083
|
SANJAY NATU PATIL
|
00415
|
SBIN0007776
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016314
|
|
MR SANJAY PATIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUKTAINAGAR
|
MH-08-016-030-001/214
(DUI)
|
1808016000NRG24270220240372247
|
27/02/2024
|
Pratap Ankat Kochure
|
1808016WL050581
|
Pratap Ankat Kochure
|
00415
|
SBIN0007776
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016286
|
|
Mr. PRATAP ANKAT KOCHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MUKTAINAGAR
|
MH-08-016-030-001/237
(DUI)
|
1808016000NRG24240220240367981
|
27/02/2024
|
Anil Ukhadu Patil
|
1808016WL050084
|
Anil Ukhadu Patil
|
00415
|
SBIN0007776
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016318
|
|
MR ANIL UKHARDU PATIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUKTAINAGAR
|
MH-08-016-030-001/59
(DUI)
|
1808016000NRG24270220240372238
|
27/02/2024
|
GULAB VASANT KOCHURE
|
1808016WL050578
|
GULAB VASANT KOCHURE
|
00415
|
SBIN0007776
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016288
|
|
MR GULAB VASANT KOCHURE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUKTAINAGAR
|
MH-08-016-030-001/94
(DUI)
|
1808016000NRG24270220240372244
|
27/02/2024
|
HIMMAT PRAKASH JAWALE
|
1808016WL050579
|
HIMMAT PRAKASH JAWALE
|
00415
|
SBIN0007776
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016304
|
|
MR HIMMAT PRAKASH JAWALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUKTAINAGAR
|
MH-08-016-030-001/94
(DUI)
|
1808016000NRG24270220240372243
|
27/02/2024
|
MANGLA PRAKASH JAWALE
|
1808016WL050579
|
MANGLA PRAKASH JAWALE
|
00415
|
SBIN0007776
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016324
|
|
MANGLA PRAKASH JAWALE
|
INDUSIND BANK(607189)
|
|
43
|
MUKTAINAGAR
|
MH-08-016-031-001/4
(SUKALI)
|
1808016000NRG24260220240369163
|
27/02/2024
|
PRAKASH RAMCHANDRA PATIL
|
1808016WL050268
|
PRAKASH RAMCHANDRA PATIL
|
00415
|
SBIN0007776
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016299
|
|
MR PRAKASH RAMCHANDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUKTAINAGAR
|
MH-08-016-031-001/4
(SUKALI)
|
1808016000NRG24260220240369165
|
27/02/2024
|
VIKAS PRAKASH PATIL
|
1808016WL050268
|
VIKAS PRAKASH PATIL
|
00415
|
SBIN0007776
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016298
|
|
MR VIKAS PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUKTAINAGAR
|
MH-08-016-031-001/488
(SUKALI)
|
1808016000NRG24260220240369138
|
27/02/2024
|
Amol Balu Patil
|
1808016WL050264
|
Amol Balu Patil
|
00415
|
SBIN0007776
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016319
|
|
MR AMOL BALU PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
46
|
MUKTAINAGAR
|
MH-08-016-030-001/214
(DUI)
|
1808016000NRG24270220240372248
|
27/02/2024
|
MANDABAI PRATAP KOCHURE
|
1808016WL050581
|
MANDABAI PRATAP KOCHURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016270
|
|
MANDABAI PRATAP KOCHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUKTAINAGAR
|
MH-08-016-060-001/182
(HARTALE)
|
1808016000NRG24260220240368608
|
27/02/2024
|
ISHWAR ANANDA CHIKHALKAR
|
1808016WL050189
|
ISHWAR ANANDA CHIKHALKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016269
|
|
ISHAWAR AANADA CHIKHALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
48
|
MUKTAINAGAR
|
MH-08-016-030-001/27
(DUI)
|
1808016000NRG24240220240367983
|
27/02/2024
|
UKHA DEVRAM PATIL
|
1808016WL050084
|
UKHA DEVRAM PATIL
|
1143
|
MAHG0005503
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016317
|
|
Mr. UKHA DEORAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MUKTAINAGAR
|
MH-08-016-031-001/147
(SUKALI)
|
1808016000NRG24260220240369158
|
27/02/2024
|
JYOTI DIGAMBAR KOLI
|
1808016WL050267
|
JYOTI DIGAMBAR KOLI
|
1143
|
MAHG0005503
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1271016309
|
|
JYOTI DIGAMBAR KOLI
|
IDBI BANK(607095)
|
|
50
|
MUKTAINAGAR
|
MH-08-016-031-001/182
(SUKALI)
|
1808016000NRG24260220240369173
|
27/02/2024
|
Vijyndra Kashinath Koli
|
1808016WL050269
|
Vijyndra Kashinath Koli
|
1143
|
MAHG0005503
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1271016297
|
|
Mr. VIJENDRA KASHINATH KOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
MUKTAINAGAR
|
MH-08-016-031-001/199
(SUKALI)
|
1808016000NRG24260220240369161
|
27/02/2024
|
Bhagyshri Vinod Koli
|
1808016WL050267
|
Bhagyshri Vinod Koli
|
1143
|
MAHG0005503
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016323
|
|
Miss. BHAGYASHREE KAILAS THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MUKTAINAGAR
|
MH-08-016-031-001/199
(SUKALI)
|
1808016000NRG24260220240369160
|
27/02/2024
|
VINOD PANDIT KOLI
|
1808016WL050267
|
VINOD PANDIT KOLI
|
1143
|
MAHG0005503
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016294
|
|
Mr. VINOD PANDIT KOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
MUKTAINAGAR
|
MH-08-016-060-001/182
(HARTALE)
|
1808016000NRG24260220240368607
|
27/02/2024
|
ANANDA SANDU KOLI
|
1808016WL050189
|
ANANDA SANDU KOLI
|
1143
|
MAHG0005503
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016291
|
|
ANANDA SANDU KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUKTAINAGAR
|
MH-08-016-060-001/182
(HARTALE)
|
1808016000NRG24260220240368610
|
27/02/2024
|
NANDA SHANKAR KOLI
|
1808016WL050189
|
NANDA SHANKAR KOLI
|
1143
|
MAHG0005503
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016292
|
|
NANDA SHANKAR CHIKHALKAR
|
IDBI BANK(607095)
|
|
55
|
MUKTAINAGAR
|
MH-08-016-060-001/185
(HARTALE)
|
1808016000NRG24260220240368604
|
27/02/2024
|
bharti sanjay chikhalkar
|
1808016WL050188
|
bharti sanjay chikhalkar
|
1143
|
MAHG0005503
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016290
|
|
BHARATI SANJAY KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUKTAINAGAR
|
MH-08-016-060-001/185
(HARTALE)
|
1808016000NRG24260220240368601
|
27/02/2024
|
PRALHAD BANDU CHIKHALKAR
|
1808016WL050188
|
PRALHAD BANDU CHIKHALKAR
|
1143
|
MAHG0005503
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016293
|
|
PRALHAD BANDU CHIKHALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUKTAINAGAR
|
MH-08-016-060-001/200
(HARTALE)
|
1808016000NRG24260220240368623
|
27/02/2024
|
Nayana vanil koli
|
1808016WL050193
|
Nayana vanil koli
|
1143
|
MAHG0005503
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016311
|
|
NAYANA VANIL KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUKTAINAGAR
|
MH-08-016-060-001/200
(HARTALE)
|
1808016000NRG24260220240368622
|
27/02/2024
|
Vanil balu koli
|
1808016WL050193
|
Vanil balu koli
|
1143
|
MAHG0005503
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016310
|
|
VANIL BALU KOLI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
59
|
MUKTAINAGAR
|
MH-08-016-024-003/4
(CHINCHAKHEDA KHU)
|
1808016000NRG24270220240372220
|
27/02/2024
|
NIVRUTI EKNATH PATIL
|
1808016WL050575
|
NIVRUTI EKNATH PATIL
|
425201
|
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016301
|
|
Mr. NIVRITTI EKANATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MUKTAINAGAR
|
MH-08-016-030-001/200
(DUI)
|
1808016000NRG24260220240368615
|
27/02/2024
|
SANTOSH SAMADHAN VAROD
|
1808016WL050191
|
SANTOSH SAMADHAN VAROD
|
425201
|
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016333
|
|
SANTOSH SAMADHAN VARADE
|
HDFC BANK LTD(607152)
|
|
61
|
MUKTAINAGAR
|
MH-08-016-031-001/1
(SUKALI)
|
1808016000NRG24260220240369178
|
27/02/2024
|
anita nivrutti koli
|
1808016WL050270
|
anita nivrutti koli
|
425201
|
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016332
|
|
ANITA NIVRUTTI KOLI
|
IDBI BANK(607095)
|
|
62
|
MUKTAINAGAR
|
MH-08-016-031-001/182
(SUKALI)
|
1808016000NRG24260220240369172
|
27/02/2024
|
BHAGABAI KASHINATH KOLI
|
1808016WL050269
|
BHAGABAI KASHINATH KOLI
|
425201
|
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1271016307
|
|
Mrs. BHAGABAI KASHINATH KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MUKTAINAGAR
|
MH-08-016-031-001/182
(SUKALI)
|
1808016000NRG24260220240369171
|
27/02/2024
|
KASHINATH GONDU KOLI
|
1808016WL050269
|
KASHINATH GONDU KOLI
|
425201
|
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1271016303
|
|
Mr. KASHINATH GONDU KOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
MUKTAINAGAR
|
MH-08-016-031-001/199
(SUKALI)
|
1808016000NRG24260220240369159
|
27/02/2024
|
SUREKHA BABURAO KOLI
|
1808016WL050267
|
SUREKHA BABURAO KOLI
|
425201
|
|
1365
|
1365
|
Rejected
|
04/03/2024
|
|
1271016325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
MUKTAINAGAR
|
MH-08-016-060-001/182
(HARTALE)
|
1808016000NRG24260220240368609
|
27/02/2024
|
RAHUL ANANDA KOLI
|
1808016WL050189
|
RAHUL ANANDA KOLI
|
425201
|
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016329
|
|
RAHUL GOPAL CHIKHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104832
|
104832
|
|
|
|
|
|
|
|