|
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
|
MOTALA
|
MH-22-002-656-001/423
(RAJUR)
|
1822002000NRG24260120240189491
|
26/01/2024
|
NANDA BHAGAWAN SHINDE
|
1822002WL027757
|
NANDA BHAGAWAN SHINDE
|
00045
|
BARB0WALUJX
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240276663
|
|
NANDA BHAGWAN SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MOTALA
|
MH-22-002-656-001/423
(RAJUR)
|
1822002000NRG24260120240189490
|
26/01/2024
|
bhagwan machindra shinde
|
1822002WL027757
|
bhagwan machindra shinde
|
00051
|
MAHB0000838
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240276661
|
|
Mr. BHAGWAN MACHINDRA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
MOTALA
|
MH-22-002-790-002/426
(TALNI)
|
1822002000NRG24260120240189336
|
26/01/2024
|
DIPAK VIJAY GURCHAL
|
1822002WL027735
|
DIPAK VIJAY GURCHAL
|
00051
|
MAHB0000899
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240276660
|
|
Mr. DEEPAK VIJAY GURCHAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MOTALA
|
MH-22-002-790-002/617
(TALNI)
|
1822002000NRG24260120240189338
|
26/01/2024
|
shankar baliram chavhan
|
1822002WL027735
|
shankar baliram chavhan
|
00051
|
MAHB0000899
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240276662
|
|
SHANKAR BALIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
MOTALA
|
MH-22-002-224-001/204
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24260120240189045
|
26/01/2024
|
DIPALI TANAJI NEMANE
|
1822002WL027667
|
DIPALI TANAJI NEMANE
|
00415
|
SBIN0005442
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240276650
|
|
MRS DIPALI TANAJI NEMANE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOTALA
|
MH-22-002-224-001/204
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24260120240189044
|
26/01/2024
|
TANAJI DAGADU NEMANE
|
1822002WL027667
|
TANAJI DAGADU NEMANE
|
00415
|
SBIN0005442
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240269153
|
|
MR TANAJI DAGADU NEMANE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOTALA
|
MH-22-002-224-001/250
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24260120240189046
|
26/01/2024
|
ISHWAR MADHUKAR CHAVHAN
|
1822002WL027667
|
ISHWAR MADHUKAR CHAVHAN
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269179
|
|
MR ISHAWAR MADHUKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOTALA
|
MH-22-002-224-001/32
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24260120240189047
|
26/01/2024
|
BEBABAI MADHUKAR CHAVHAN
|
1822002WL027667
|
BEBABAI MADHUKAR CHAVHAN
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240276664
|
|
MS BEBABAI MADHUKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOTALA
|
MH-22-002-224-001/32
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24260120240189048
|
26/01/2024
|
SUDHAKAR MADHUKAR CHAVHAN
|
1822002WL027667
|
SUDHAKAR MADHUKAR CHAVHAN
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240276651
|
|
MRS SUDHAKAR MADHUKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOTALA
|
MH-22-002-224-002/161
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24260120240189049
|
26/01/2024
|
MASARABAI SHANKAR DHABE
|
1822002WL027667
|
MASARABAI SHANKAR DHABE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240269176
|
|
MRS MASRABAI SHANKAR DHABE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOTALA
|
MH-22-002-224-002/189
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24260120240189050
|
26/01/2024
|
GAJANAN NAMDEV JADHAV
|
1822002WL027667
|
GAJANAN NAMDEV JADHAV
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240269173
|
|
MR GAJANAN NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOTALA
|
MH-22-002-224-002/19
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24260120240189061
|
26/01/2024
|
SUNDARLAL DAMU MALHI
|
1822002WL027668
|
SUNDARLAL DAMU MALHI
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269160
|
|
MR SUNDARLAL DAMU MALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOTALA
|
MH-22-002-224-002/193
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24260120240189062
|
26/01/2024
|
MAYA RAJU JADHAV
|
1822002WL027668
|
MAYA RAJU JADHAV
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240276666
|
|
MRS MAYA RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOTALA
|
MH-22-002-224-002/200
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24260120240189063
|
26/01/2024
|
VAMANRAO DAMU MALI
|
1822002WL027668
|
VAMANRAO DAMU MALI
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240276653
|
|
MR VAMANRAO DAMU MALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOTALA
|
MH-22-002-224-002/202
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24260120240189051
|
26/01/2024
|
SURESH BABULAL DHABE
|
1822002WL027667
|
SURESH BABULAL DHABE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240276682
|
|
MR SURESH BABULAL DHABE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOTALA
|
MH-22-002-224-002/248
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24260120240189136
|
26/01/2024
|
ravi jagan chavan
|
1822002WL027685
|
ravi jagan chavan
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240276657
|
|
MR RAVI JAGAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOTALA
|
MH-22-002-224-002/263
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24260120240189052
|
26/01/2024
|
bhagatsing jaysing chavhan
|
1822002WL027667
|
bhagatsing jaysing chavhan
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269180
|
|
MR BHAGATSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOTALA
|
MH-22-002-224-002/265
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24260120240189064
|
26/01/2024
|
jagramsing jaysing chavhan
|
1822002WL027668
|
jagramsing jaysing chavhan
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240269171
|
|
MR JAGRAMSING JAYSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOTALA
|
MH-22-002-224-002/29
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24260120240189137
|
26/01/2024
|
jagan jorasing chavhan
|
1822002WL027685
|
jagan jorasing chavhan
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240269165
|
|
MR JAGAN JORASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOTALA
|
MH-22-002-224-002/29
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24260120240189138
|
26/01/2024
|
mitabai jagan chavhan
|
1822002WL027685
|
mitabai jagan chavhan
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240269166
|
|
MRS MITABAI JAGAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOTALA
|
MH-22-002-224-002/292
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24260120240189053
|
26/01/2024
|
sunil subhash dhabe
|
1822002WL027667
|
sunil subhash dhabe
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240269174
|
|
MR SUNIL SUBHASH DHABE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOTALA
|
MH-22-002-224-002/301
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24260120240189065
|
26/01/2024
|
ajay jagan jadhav
|
1822002WL027668
|
ajay jagan jadhav
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269182
|
|
AJAY JAGAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOTALA
|
MH-22-002-224-002/302
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24260120240189054
|
26/01/2024
|
DAYARAM DHARAMSING PAWAR
|
1822002WL027667
|
DAYARAM DHARAMSING PAWAR
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240276655
|
|
DAYARAM DHARAMSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOTALA
|
MH-22-002-224-002/306
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24260120240189056
|
26/01/2024
|
aarti rajendra jadhav
|
1822002WL027667
|
aarti rajendra jadhav
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240276656
|
|
MRS AARTI RAJENDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOTALA
|
MH-22-002-224-002/306
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24260120240189055
|
26/01/2024
|
rajendra haridas jadhav
|
1822002WL027667
|
rajendra haridas jadhav
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240276654
|
|
MR RAJENDRA HARIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOTALA
|
MH-22-002-224-002/32
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24260120240189067
|
26/01/2024
|
reshama vijendra jadhav
|
1822002WL027668
|
reshama vijendra jadhav
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269181
|
|
MRS RESHAMA VIJENDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOTALA
|
MH-22-002-224-002/32
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24260120240189066
|
26/01/2024
|
VIJAY HARIDAS JADHAV
|
1822002WL027668
|
VIJAY HARIDAS JADHAV
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269175
|
|
MR VIJENDRA HARIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOTALA
|
MH-22-002-224-002/33
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24260120240189057
|
26/01/2024
|
CHETAN PRAKASH DHABE
|
1822002WL027667
|
CHETAN PRAKASH DHABE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240269178
|
|
MR CHETAN PRAKASH DHABE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOTALA
|
MH-22-002-224-002/36
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24260120240189139
|
26/01/2024
|
DEVIDAS BUDHA JADHAV
|
1822002WL027685
|
DEVIDAS BUDHA JADHAV
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240269168
|
|
MR DEVIDAS BUDHA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOTALA
|
MH-22-002-224-002/375
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24260120240189058
|
26/01/2024
|
sarvin haridas jadhav
|
1822002WL027667
|
sarvin haridas jadhav
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240276668
|
|
MR SARVIN HARIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOTALA
|
MH-22-002-224-002/46
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24260120240189140
|
26/01/2024
|
VIMALBAI SUNDARLAL BHALEKAR
|
1822002WL027685
|
VIMALBAI SUNDARLAL BHALEKAR
|
00415
|
SBIN0005442
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269172
|
|
MRS VIMALBAI SUNDARLAL BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOTALA
|
MH-22-002-224-002/53
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24260120240189141
|
26/01/2024
|
VIKS NARAYAN JADHAV
|
1822002WL027685
|
VIKS NARAYAN JADHAV
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240276672
|
|
Vikas Narayan Jadhao
|
IDFC BANK LIMITED(608117)
|
|
33
|
MOTALA
|
MH-22-002-224-002/56
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24260120240189142
|
26/01/2024
|
VILAS NARAYAN JADHAV
|
1822002WL027685
|
VILAS NARAYAN JADHAV
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240276673
|
|
VILAS NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOTALA
|
MH-22-002-224-002/57
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24260120240189143
|
26/01/2024
|
PRAKASH NARAYAN JADHAV
|
1822002WL027685
|
PRAKASH NARAYAN JADHAV
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269155
|
|
MR PRAKASH NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOTALA
|
MH-22-002-224-002/58
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24260120240189060
|
26/01/2024
|
SALITA SUBHAS JADHAV
|
1822002WL027667
|
SALITA SUBHAS JADHAV
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240276688
|
|
MR SALITA SUBHAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOTALA
|
MH-22-002-224-002/58
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24260120240189059
|
26/01/2024
|
SUBHAS NARAYAN JADHAV
|
1822002WL027667
|
SUBHAS NARAYAN JADHAV
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240276685
|
|
Subhash Narayan Jadhav
|
IDFC BANK LIMITED(608117)
|
|
37
|
MOTALA
|
MH-22-002-337-001/20
(JAIPUR)
|
1822002000NRG24260120240189151
|
26/01/2024
|
haridas shankar vyavhare
|
1822002WL027688
|
haridas shankar vyavhare
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240269162
|
|
MR HARIDAS SHANKAR VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOTALA
|
MH-22-002-337-001/20
(JAIPUR)
|
1822002000NRG24260120240189152
|
26/01/2024
|
vijay haridas vyavhare
|
1822002WL027688
|
vijay haridas vyavhare
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240276669
|
|
MR VIJAY HARIDAS VYAVAHARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOTALA
|
MH-22-002-337-001/41
(JAIPUR)
|
1822002000NRG24260120240189153
|
26/01/2024
|
JANARDHAN RAJARAM TAYDE
|
1822002WL027688
|
JANARDHAN RAJARAM TAYDE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240269164
|
|
MR JANARDHAN RAJARAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOTALA
|
MH-22-002-337-001/55
(JAIPUR)
|
1822002000NRG24260120240189154
|
26/01/2024
|
vimalbai vaman mankar
|
1822002WL027688
|
vimalbai vaman mankar
|
00415
|
SBIN0005442
|
273
|
273
|
Processed
|
24/03/2024
|
|
A083240269159
|
|
MRS VIMALBAI WAMAN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOTALA
|
MH-22-002-337-002/307
(JAIPUR)
|
1822002000NRG24260120240189068
|
26/01/2024
|
shobhabai vilas ingale
|
1822002WL027669
|
shobhabai vilas ingale
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240276689
|
|
MRS SHOBHA VILAS INGLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOTALA
|
MH-22-002-337-002/506
(JAIPUR)
|
1822002000NRG24260120240189069
|
26/01/2024
|
VIMAL VITTHAL KALE
|
1822002WL027669
|
VIMAL VITTHAL KALE
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240269167
|
|
VIMAL VITTHAL KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOTALA
|
MH-22-002-656-001/161
(RAJUR)
|
1822002000NRG24260120240189487
|
26/01/2024
|
PRAMILABAI TANAJI NHAVKAR
|
1822002WL027757
|
PRAMILABAI TANAJI NHAVKAR
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240276665
|
|
MRS PRAMILABAI TANAJI NHAVKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOTALA
|
MH-22-002-656-001/162
(RAJUR)
|
1822002000NRG24260120240189489
|
26/01/2024
|
ARCHANA PARMESHWAR NHAVKAR
|
1822002WL027757
|
ARCHANA PARMESHWAR NHAVKAR
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240276649
|
|
MRS ARCHANA PARMESHWAR NHAVKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOTALA
|
MH-22-002-656-001/162
(RAJUR)
|
1822002000NRG24260120240189488
|
26/01/2024
|
PARMESHWAR TANAJI NHAVKAR
|
1822002WL027757
|
PARMESHWAR TANAJI NHAVKAR
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240276667
|
|
MRS PARMESHWAR TANAJI NHAVAKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOTALA
|
MH-22-002-656-001/57
(RAJUR)
|
1822002000NRG24260120240189492
|
26/01/2024
|
MUKTABAI ASHOK TAYADE
|
1822002WL027757
|
MUKTABAI ASHOK TAYADE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240276648
|
|
MRS MUKTABAI ASHOK TAYDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOTALA
|
MH-22-002-693-002/562
(SAROLA MAROTI)
|
1822002000NRG24260120240189076
|
26/01/2024
|
PRADIP SUDHAKAR KURHADE
|
1822002WL027670
|
PRADIP SUDHAKAR KURHADE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240269147
|
|
PRADEEP SUDHAKAR KURHADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOTALA
|
MH-22-002-790-002/426
(TALNI)
|
1822002000NRG24260120240189335
|
26/01/2024
|
PUSHPA VIJAY GURCHAL
|
1822002WL027735
|
PUSHPA VIJAY GURCHAL
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240269170
|
|
PUSHPA VIJAY GURACHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOTALA
|
MH-22-002-790-002/426
(TALNI)
|
1822002000NRG24260120240189334
|
26/01/2024
|
VIJAY SUDAM GURCHAL
|
1822002WL027735
|
VIJAY SUDAM GURCHAL
|
00415
|
SBIN0005442
|
1911
|
1911
|
Rejected
|
23/03/2024
|
|
A083240269169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
MOTALA
|
MH-22-002-790-002/502
(TALNI)
|
1822002000NRG24260120240189337
|
26/01/2024
|
ASHABAI SUDAM GURCHAL
|
1822002WL027735
|
ASHABAI SUDAM GURCHAL
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240269156
|
|
MRS ASHA SUDAM GURCHAL SUDAM GURCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
51
|
MOTALA
|
MH-22-002-693-001/446
(SAROLA MAROTI)
|
1822002000NRG24260120240189070
|
26/01/2024
|
sadanand bhagvan jadhav
|
1822002WL027670
|
sadanand bhagvan jadhav
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240276670
|
|
MR SADANAND BHAGWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOTALA
|
MH-22-002-693-002/152
(SAROLA MAROTI)
|
1822002000NRG24260120240189071
|
26/01/2024
|
SUBHASH R VYAVHARE
|
1822002WL027670
|
SUBHASH R VYAVHARE
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240276678
|
|
MR SUBHASH RAMDHAN VYAWAHARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOTALA
|
MH-22-002-693-002/220
(SAROLA MAROTI)
|
1822002000NRG24260120240189072
|
26/01/2024
|
MANOJ MADHUKAR VYAVHARE
|
1822002WL027670
|
MANOJ MADHUKAR VYAVHARE
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240276684
|
|
MR MANOJ MADHUKAR VYAVAHARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOTALA
|
MH-22-002-693-002/388
(SAROLA MAROTI)
|
1822002000NRG24260120240189073
|
26/01/2024
|
murlidhar ajabrav vyvhare
|
1822002WL027670
|
murlidhar ajabrav vyvhare
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240276674
|
|
MR MURLIDHAR AJABRAO VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOTALA
|
MH-22-002-693-002/397
(SAROLA MAROTI)
|
1822002000NRG24260120240189074
|
26/01/2024
|
gulabrao sahebrao vyavhare
|
1822002WL027670
|
gulabrao sahebrao vyavhare
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240276679
|
|
GULABRAV SAHEBRAV VYAWAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOTALA
|
MH-22-002-693-002/461
(SAROLA MAROTI)
|
1822002000NRG24260120240189075
|
26/01/2024
|
momohanrao ramrao vyahare
|
1822002WL027670
|
momohanrao ramrao vyahare
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240276683
|
|
MOHANRAO RAMRAO VYAWAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
57
|
MOTALA
|
MH-22-002-475-001/104
(MAHALUNGI JAHANGIR)
|
1822002000NRG24260120240189116
|
26/01/2024
|
RAJEV SHANKAR BAGLE
|
1822002WL027680
|
RAJEV SHANKAR BAGLE
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240269154
|
|
MR RAJEEV SHANKAR BAGLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOTALA
|
MH-22-002-475-001/152
(MAHALUNGI JAHANGIR)
|
1822002000NRG24260120240189117
|
26/01/2024
|
PRAMOD EKNATH BINGOLE
|
1822002WL027680
|
PRAMOD EKNATH BINGOLE
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240269151
|
|
PARMESHWAR EKNATH BINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOTALA
|
MH-22-002-475-001/152
(MAHALUNGI JAHANGIR)
|
1822002000NRG24260120240189118
|
26/01/2024
|
VIJAY EKNATH BINGALE
|
1822002WL027680
|
VIJAY EKNATH BINGALE
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240269152
|
|
VIJAY EKNATH BINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOTALA
|
MH-22-002-475-001/153
(MAHALUNGI JAHANGIR)
|
1822002000NRG24260120240189101
|
26/01/2024
|
JAGDEO ONKAR JADHAO
|
1822002WL027679
|
JAGDEO ONKAR JADHAO
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240276681
|
|
MR JAGDEO ONKAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOTALA
|
MH-22-002-475-001/157
(MAHALUNGI JAHANGIR)
|
1822002000NRG24260120240189119
|
26/01/2024
|
KASHINATH UTTAM TIDAKE
|
1822002WL027680
|
KASHINATH UTTAM TIDAKE
|
00415
|
SBIN0008411
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240276677
|
|
MRS BEBABAI KASHINATH TIDKE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOTALA
|
MH-22-002-475-001/177
(MAHALUNGI JAHANGIR)
|
1822002000NRG24260120240189102
|
26/01/2024
|
AKASH SUBHASH HIWALE
|
1822002WL027679
|
AKASH SUBHASH HIWALE
|
00415
|
SBIN0008411
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240269158
|
|
MR AKASH SUBHASH HIVALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOTALA
|
MH-22-002-475-001/201
(MAHALUNGI JAHANGIR)
|
1822002000NRG24260120240189103
|
26/01/2024
|
pandhari ughadu sonone
|
1822002WL027679
|
pandhari ughadu sonone
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240276652
|
|
MR PANDHARI UGHADU SONONE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOTALA
|
MH-22-002-475-001/207
(MAHALUNGI JAHANGIR)
|
1822002000NRG24260120240189104
|
26/01/2024
|
vaqndana ananda kambale
|
1822002WL027679
|
vaqndana ananda kambale
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269163
|
|
MRS VANDANA ANANDA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOTALA
|
MH-22-002-475-001/212
(MAHALUNGI JAHANGIR)
|
1822002000NRG24260120240189105
|
26/01/2024
|
gopal kadu chandane
|
1822002WL027679
|
gopal kadu chandane
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269148
|
|
GOPAL CHANDANE
|
IDBI BANK(607095)
|
|
66
|
MOTALA
|
MH-22-002-475-001/282
(MAHALUNGI JAHANGIR)
|
1822002000NRG24260120240189106
|
26/01/2024
|
shamrav jagdev jadhav
|
1822002WL027679
|
shamrav jagdev jadhav
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240276659
|
|
MR SHAMRAV JAGDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOTALA
|
MH-22-002-475-001/284
(MAHALUNGI JAHANGIR)
|
1822002000NRG24260120240189107
|
26/01/2024
|
gajanan pandhari sonone
|
1822002WL027679
|
gajanan pandhari sonone
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240276658
|
|
MR GAJANAN PANDHARI SONONE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOTALA
|
MH-22-002-475-001/284
(MAHALUNGI JAHANGIR)
|
1822002000NRG24260120240189108
|
26/01/2024
|
vimal pandhari sonone
|
1822002WL027679
|
vimal pandhari sonone
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240269177
|
|
MRS VIMAL PANDHARI SONONE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOTALA
|
MH-22-002-475-001/294
(MAHALUNGI JAHANGIR)
|
1822002000NRG24260120240189109
|
26/01/2024
|
sushilabai kadu chandane
|
1822002WL027679
|
sushilabai kadu chandane
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269150
|
|
MRS SUSHILABAI KADU CHANDNE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOTALA
|
MH-22-002-475-001/34
(MAHALUNGI JAHANGIR)
|
1822002000NRG24260120240189120
|
26/01/2024
|
SHIVAJI RAMCHANDRA TIDKE
|
1822002WL027680
|
SHIVAJI RAMCHANDRA TIDKE
|
00415
|
SBIN0008411
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240276680
|
|
MR SHIVAJI RAMCHANDRA TIDKE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOTALA
|
MH-22-002-475-001/41
(MAHALUNGI JAHANGIR)
|
1822002000NRG24260120240189121
|
26/01/2024
|
DIPAKSINGH RATANSINGH RAJPUT
|
1822002WL027680
|
DIPAKSINGH RATANSINGH RAJPUT
|
00415
|
SBIN0008411
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240269157
|
|
MR DIPAKSINGH RATANSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOTALA
|
MH-22-002-475-001/43
(MAHALUNGI JAHANGIR)
|
1822002000NRG24260120240189111
|
26/01/2024
|
RAJESH GODURAM INGALE
|
1822002WL027679
|
RAJESH GODURAM INGALE
|
00415
|
SBIN0008411
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240276676
|
|
RAJESH GOTURAM INGALE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
73
|
MOTALA
|
MH-22-002-475-001/55
(MAHALUNGI JAHANGIR)
|
1822002000NRG24260120240189112
|
26/01/2024
|
KADUBA RAMA BHYAR
|
1822002WL027679
|
KADUBA RAMA BHYAR
|
00415
|
SBIN0008411
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240276686
|
|
KADUBA RAMA GHYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOTALA
|
MH-22-002-475-001/61
(MAHALUNGI JAHANGIR)
|
1822002000NRG24260120240189113
|
26/01/2024
|
shivaji devchand palve
|
1822002WL027679
|
shivaji devchand palve
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240276690
|
|
MR SHIVAJI DEOCHAND PALVE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOTALA
|
MH-22-002-475-001/61
(MAHALUNGI JAHANGIR)
|
1822002000NRG24260120240189114
|
26/01/2024
|
SHUBHAM SHIVAJI PALAVE
|
1822002WL027679
|
SHUBHAM SHIVAJI PALAVE
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269161
|
|
MR SHUBHAM SHIVAJI PALVE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOTALA
|
MH-22-002-475-001/66
(MAHALUNGI JAHANGIR)
|
1822002000NRG24260120240189115
|
26/01/2024
|
PRAKASH SANTOSH BINGALE
|
1822002WL027679
|
PRAKASH SANTOSH BINGALE
|
00415
|
SBIN0008411
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240269149
|
|
MR PRAKASH SANTOSH BINGALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOTALA
|
MH-22-002-475-001/69
(MAHALUNGI JAHANGIR)
|
1822002000NRG24260120240189122
|
26/01/2024
|
MADHUKAR ONKAR BAGALE
|
1822002WL027680
|
MADHUKAR ONKAR BAGALE
|
00415
|
SBIN0008411
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240276675
|
|
MR MADHUKAR ONKAR BAGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
78
|
MOTALA
|
MH-22-002-790-002/267
(TALNI)
|
1822002000NRG24260120240189333
|
26/01/2024
|
sunil jagdeo sonone
|
1822002WL027735
|
sunil jagdeo sonone
|
00415
|
SBIN0017516
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240276671
|
|
SUNIL JAGDEV SONONE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
79
|
MOTALA
|
MH-22-002-475-001/294
(MAHALUNGI JAHANGIR)
|
1822002000NRG24260120240189110
|
26/01/2024
|
shobhabai gopal chandane
|
1822002WL027679
|
shobhabai gopal chandane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240276687
|
|
SHOBHABAI GOPAL CHANDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131313
|
131313
|
|
|
|
|
|
|
|