|
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
|
MEHKAR
|
MH-22-010-144-001/2
(BHOSA)
|
1822010000NRG24221120230151431
|
22/11/2023
|
REKHA DIPAK CHAVHAN
|
1822010WL022251
|
REKHA DIPAK CHAVHAN
|
00051
|
MAHB0000841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193585
|
|
Mrs. REKHA DIPAK CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MEHKAR
|
MH-22-010-144-001/303
(BHOSA)
|
1822010000NRG24201120230150624
|
22/11/2023
|
SUSHILA SAKHARAM FUPATE
|
1822010WL022068
|
SUSHILA SAKHARAM FUPATE
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193587
|
|
Mrs. Sushila Sakharam Fupate
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
MEHKAR
|
MH-22-010-721-001/153
(SHAHAPUR)
|
1822010000NRG24221120230151436
|
22/11/2023
|
Rajeshkhanna Eknath Chavhan
|
1822010WL022252
|
Rajeshkhanna Eknath Chavhan
|
00078
|
CNRB0006411
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193616
|
|
RAJESHKHANNA EKNATH CHAVHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MEHKAR
|
MH-22-010-184-001/18
(CHINCHOLI BORE)
|
1822010000NRG24211120230150711
|
22/11/2023
|
Bhanudas Nivrutti Debaje
|
1822010WL022091
|
Bhanudas Nivrutti Debaje
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193570
|
|
Mr. BHANUDAS NIVRUTTI DEBAJE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
MEHKAR
|
MH-22-010-144-001/618
(BHOSA)
|
1822010000NRG24201120230150626
|
22/11/2023
|
PANCHFULA DEOBA MOGHAD
|
1822010WL022068
|
PANCHFULA DEOBA MOGHAD
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240193588
|
|
MRS PANCHFULA DEVBA MOGHAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEHKAR
|
MH-22-010-184-001/230
(CHINCHOLI BORE)
|
1822010000NRG24211120230150713
|
22/11/2023
|
MAGALA SHIWAJI TAGADE
|
1822010WL022091
|
MAGALA SHIWAJI TAGADE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193567
|
|
MRS MANGAL SHIVAJI TANGDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHKAR
|
MH-22-010-184-001/230
(CHINCHOLI BORE)
|
1822010000NRG24211120230150712
|
22/11/2023
|
Shivaji Atmaram Tangde
|
1822010WL022091
|
Shivaji Atmaram Tangde
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193566
|
|
SHIVAJI ATMARAM TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEHKAR
|
MH-22-010-184-001/47
(CHINCHOLI BORE)
|
1822010000NRG24221120230151427
|
22/11/2023
|
VILAS KONDU BORE
|
1822010WL022250
|
VILAS KONDU BORE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193586
|
|
MR VILAS KONDU BORE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHKAR
|
MH-22-010-758-001/70
(SONAR GAWAN)
|
1822010000NRG24211120230151101
|
22/11/2023
|
REKHA PRATAP GAWAI
|
1822010WL022164
|
REKHA PRATAP GAWAI
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193602
|
|
MRS REKHA PRATAP GAWAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHKAR
|
MH-22-010-765-001/55
()
|
1822010000NRG24201120230150398
|
22/11/2023
|
DIPAK SHIVAJI KHARAT
|
1822010WL022028
|
DIPAK SHIVAJI KHARAT
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193573
|
|
MR DIPAK SHIVAJI KHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
11
|
MEHKAR
|
MH-22-010-120-001/334
(BELGAON)
|
1822010000NRG24201120230150611
|
22/11/2023
|
Pnadurang Nivruti Ingale
|
1822010WL022065
|
Pnadurang Nivruti Ingale
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193595
|
|
MR PANDURANG NIVRUTTI INGALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHKAR
|
MH-22-010-120-001/334
(BELGAON)
|
1822010000NRG24201120230150612
|
22/11/2023
|
Satyabhama Pandurang Ingale
|
1822010WL022065
|
Satyabhama Pandurang Ingale
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193594
|
|
MR SATYABHAMA PANDURANG INGALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHKAR
|
MH-22-010-120-001/399
(BELGAON)
|
1822010000NRG24201120230150613
|
22/11/2023
|
Sindhu Parshram Thakre
|
1822010WL022065
|
Sindhu Parshram Thakre
|
00415
|
SBIN0002152
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240193611
|
|
SINDHU PRASHRAM THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEHKAR
|
MH-22-010-120-001/412
(BELGAON)
|
1822010000NRG24201120230150614
|
22/11/2023
|
Bebi Ramji Chavan
|
1822010WL022065
|
Bebi Ramji Chavan
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193593
|
|
BEBI RAMJI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEHKAR
|
MH-22-010-120-001/544
(BELGAON)
|
1822010000NRG24201120230150615
|
22/11/2023
|
Kaduba Maroti Tajane
|
1822010WL022065
|
Kaduba Maroti Tajane
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193571
|
|
MR KADUBA MAROTI TAJNE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHKAR
|
MH-22-010-144-001/2
(BHOSA)
|
1822010000NRG24221120230151430
|
22/11/2023
|
DIPAK TUKARAM CHAVHAN
|
1822010WL022251
|
DIPAK TUKARAM CHAVHAN
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193606
|
|
Mr. DIPAK TUKARAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MEHKAR
|
MH-22-010-374-001/213
(KANKA BK)
|
1822010000NRG24201120230150383
|
22/11/2023
|
RAMDAS DASHARATH AMBHORE
|
1822010WL022026
|
RAMDAS DASHARATH AMBHORE
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240193592
|
|
MR RAMDAS DASHARATH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEHKAR
|
MH-22-010-374-001/229
(KANKA BK)
|
1822010000NRG24201120230150385
|
22/11/2023
|
Madhukar Kisan Dakhore
|
1822010WL022026
|
Madhukar Kisan Dakhore
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193591
|
|
MADHUKAR KISAN DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEHKAR
|
MH-22-010-374-001/229
(KANKA BK)
|
1822010000NRG24201120230150386
|
22/11/2023
|
Panchafula Madhukar Dakhore
|
1822010WL022026
|
Panchafula Madhukar Dakhore
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193590
|
|
PANCHAFULA MADHUKAR DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
MEHKAR
|
MH-22-010-861-001/33
(WAGHDEO)
|
1822010000NRG24201120230150450
|
22/11/2023
|
GAYABAI SURYABAHAN DHANGARE
|
1822010WL022035
|
GAYABAI SURYABAHAN DHANGARE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193581
|
|
MRS GAYABAI SURYABHAN DHANGARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHKAR
|
MH-22-010-861-001/33
(WAGHDEO)
|
1822010000NRG24201120230150449
|
22/11/2023
|
SURYABHAN GOVINDA DHANGARE
|
1822010WL022035
|
SURYABHAN GOVINDA DHANGARE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193582
|
|
MR SURYBHAN GOVINDA DHANGARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHKAR
|
MH-22-010-861-001/46
(WAGHDEO)
|
1822010000NRG24201120230150452
|
22/11/2023
|
KAMALBAI PANDHARI LATHAD
|
1822010WL022035
|
KAMALBAI PANDHARI LATHAD
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193584
|
|
MRS KAMLA PANDHARI LATHAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHKAR
|
MH-22-010-861-001/69
(WAGHDEO)
|
1822010000NRG24201120230150455
|
22/11/2023
|
BHASKAR NAGORAV JAMKAR
|
1822010WL022035
|
BHASKAR NAGORAV JAMKAR
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193603
|
|
MR BHASKAR NAGORAO JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHKAR
|
MH-22-010-861-001/77
(WAGHDEO)
|
1822010000NRG24201120230150456
|
22/11/2023
|
CHANDRAKALA BABAN JAMKAR
|
1822010WL022035
|
CHANDRAKALA BABAN JAMKAR
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193610
|
|
MRS CHANDRAKALA BABAN JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
25
|
MEHKAR
|
MH-22-010-092-001/652
(ANJANI BK)
|
1822010000NRG24201120230150619
|
22/11/2023
|
UATAM KISAN NAGOLKAR
|
1822010WL022066
|
UATAM KISAN NAGOLKAR
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193563
|
|
MR UTTAM KISAN NAGOLKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-117-001/93
(BARTALA)
|
1822010000NRG24201120230150474
|
22/11/2023
|
SHARADA NARAYAN SAWANT
|
1822010WL022039
|
SHARADA NARAYAN SAWANT
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240193601
|
|
MRS SHARDA NARAYAN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHKAR
|
MH-22-010-144-001/618
(BHOSA)
|
1822010000NRG24201120230150625
|
22/11/2023
|
Bharat De moghad
|
1822010WL022068
|
Bharat De moghad
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240193604
|
|
MR BHARAT DEVABA MOGHAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-184-001/294
(CHINCHOLI BORE)
|
1822010000NRG24211120230150714
|
22/11/2023
|
Amrapali Kumar Wathore
|
1822010WL022091
|
Amrapali Kumar Wathore
|
00415
|
SBIN0003284
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240193577
|
|
MRS AMRAPALI KUMAR WATHORE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHKAR
|
MH-22-010-184-001/69
(CHINCHOLI BORE)
|
1822010000NRG24211120230150715
|
22/11/2023
|
ANIL RAMCHANDRA WATHORE
|
1822010WL022091
|
ANIL RAMCHANDRA WATHORE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193560
|
|
MR ANIL RAMCHANDRA WATHORE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHKAR
|
MH-22-010-184-001/85
(CHINCHOLI BORE)
|
1822010000NRG24221120230151428
|
22/11/2023
|
GAMBHIR SAKHARAM SAPKAL
|
1822010WL022250
|
GAMBHIR SAKHARAM SAPKAL
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193576
|
|
MR GAMBHIR SAKHARAM SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEHKAR
|
MH-22-010-758-001/490
(SONAR GAWAN)
|
1822010000NRG24211120230151099
|
22/11/2023
|
SHALINI VILAS DAGDALE
|
1822010WL022164
|
SHALINI VILAS DAGDALE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193608
|
|
SHINDE SHALINI MADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MEHKAR
|
MH-22-010-758-001/70
(SONAR GAWAN)
|
1822010000NRG24211120230151100
|
22/11/2023
|
PRATAP SAKHARAM GAWAI
|
1822010WL022164
|
PRATAP SAKHARAM GAWAI
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193607
|
|
MR PRATAP SAKHARAM GAWAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
33
|
MEHKAR
|
MH-22-010-482-001/320
(MALEGAON)
|
1822010000NRG24221120230151402
|
22/11/2023
|
SANGITA SUDHAKAR SAWANT
|
1822010WL022243
|
SANGITA SUDHAKAR SAWANT
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193600
|
|
MRS SANGITA SUDHAKAR SAWANTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHKAR
|
MH-22-010-482-001/320
(MALEGAON)
|
1822010000NRG24221120230151401
|
22/11/2023
|
SUDHAKAR BHAGAVAN SAWANT
|
1822010WL022243
|
SUDHAKAR BHAGAVAN SAWANT
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193574
|
|
MR SUDHAKAR BHAGWAN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEHKAR
|
MH-22-010-557-001/142
(NAYGAON DESHMUKH)
|
1822010000NRG24201120230150498
|
22/11/2023
|
BALIRAM SHANKAR NAVKAR
|
1822010WL022043
|
BALIRAM SHANKAR NAVKAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193562
|
|
MR BALIRAM SHANKAR NAVAKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEHKAR
|
MH-22-010-557-001/142
(NAYGAON DESHMUKH)
|
1822010000NRG24201120230150499
|
22/11/2023
|
CHANDRAKALA BALIRAM NAVKAR
|
1822010WL022043
|
CHANDRAKALA BALIRAM NAVKAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193598
|
|
MRS CHANDRAKALA BALIRAM NAVALKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHKAR
|
MH-22-010-557-001/18
(NAYGAON DESHMUKH)
|
1822010000NRG24201120230150500
|
22/11/2023
|
PUNDLIK KISAN ZYATE
|
1822010WL022043
|
PUNDLIK KISAN ZYATE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193564
|
|
MR KUNDLIK KISAN ZHATE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEHKAR
|
MH-22-010-557-001/186
(NAYGAON DESHMUKH)
|
1822010000NRG24201120230150502
|
22/11/2023
|
Bebi Bharat Thakare
|
1822010WL022043
|
Bebi Bharat Thakare
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240193605
|
|
MRS BEBI BHARAT THAKARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHKAR
|
MH-22-010-557-001/233
(NAYGAON DESHMUKH)
|
1822010000NRG24201120230150503
|
22/11/2023
|
SANJAY SALIKARAM THAKARE
|
1822010WL022043
|
SANJAY SALIKARAM THAKARE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193559
|
|
MR SANJAY SHALIGRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEHKAR
|
MH-22-010-557-001/359
(NAYGAON DESHMUKH)
|
1822010000NRG24201120230150506
|
22/11/2023
|
Sandip Baliram Navkar
|
1822010WL022043
|
Sandip Baliram Navkar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193597
|
|
MR SANDIP BALIRAM NAVKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHKAR
|
MH-22-010-557-001/99
(NAYGAON DESHMUKH)
|
1822010000NRG24201120230150508
|
22/11/2023
|
GOPAL ONKAR NAVKAR
|
1822010WL022043
|
GOPAL ONKAR NAVKAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193596
|
|
MR GOPAL ONKAR NAVKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHKAR
|
MH-22-010-815-003/1194
(UATI)
|
1822010000NRG24201120230150531
|
22/11/2023
|
Bhikabai Gyanu Chondkar
|
1822010WL022051
|
Bhikabai Gyanu Chondkar
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240193579
|
|
MRS BHIKABAI GYANU CHONDAKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHKAR
|
MH-22-010-815-003/1194
(UATI)
|
1822010000NRG24201120230150530
|
22/11/2023
|
GYANU USYADAV CHONDAKAR
|
1822010WL022051
|
GYANU USYADAV CHONDAKAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193557
|
|
GYANU YADAV CHONDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEHKAR
|
MH-22-010-815-003/923
(UATI)
|
1822010000NRG24201120230150532
|
22/11/2023
|
ARJUN HIRAJI SHELKE
|
1822010WL022051
|
ARJUN HIRAJI SHELKE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193558
|
|
MR ARJUN HIRU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEHKAR
|
MH-22-010-815-003/923
(UATI)
|
1822010000NRG24201120230150533
|
22/11/2023
|
Gokarna Arjun Shelke
|
1822010WL022051
|
Gokarna Arjun Shelke
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193612
|
|
MRS GOKARNA ARJUN SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHKAR
|
MH-22-010-847-001/174
(WADALI)
|
1822010000NRG24201120230150479
|
22/11/2023
|
UTTAM MOTIRAM SHELAKE
|
1822010WL022041
|
UTTAM MOTIRAM SHELAKE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193580
|
|
MR UTTAM MOTIRAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEHKAR
|
MH-22-010-861-001/105
(WAGHDEO)
|
1822010000NRG24201120230150441
|
22/11/2023
|
ATMARAM TRYAMBAK LATHAD
|
1822010WL022035
|
ATMARAM TRYAMBAK LATHAD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193575
|
|
MR ATMARAM TRYAMBAK LATHAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEHKAR
|
MH-22-010-861-001/109
(WAGHDEO)
|
1822010000NRG24201120230150442
|
22/11/2023
|
LAXMAN BABAN LATHAD
|
1822010WL022035
|
LAXMAN BABAN LATHAD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193569
|
|
MR LAXMAN BABAN LATHAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEHKAR
|
MH-22-010-861-001/170
(WAGHDEO)
|
1822010000NRG24201120230150445
|
22/11/2023
|
SHRIKRUSHNA PANDHARI LATHAD
|
1822010WL022035
|
SHRIKRUSHNA PANDHARI LATHAD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193609
|
|
MR SHRIKRUSHNA PANDHARI LATHAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEHKAR
|
MH-22-010-861-001/19
(WAGHDEO)
|
1822010000NRG24201120230150446
|
22/11/2023
|
PHULA SHRIRAM LATHAD
|
1822010WL022035
|
PHULA SHRIRAM LATHAD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193578
|
|
MR SHIRU JANKIRAM LATHAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEHKAR
|
MH-22-010-861-001/20
(WAGHDEO)
|
1822010000NRG24201120230150448
|
22/11/2023
|
ANIL BABAN LATHAD
|
1822010WL022035
|
ANIL BABAN LATHAD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240193583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
MEHKAR
|
MH-22-010-861-001/20
(WAGHDEO)
|
1822010000NRG24201120230150447
|
22/11/2023
|
Bababn Sakharam Lathad
|
1822010WL022035
|
Bababn Sakharam Lathad
|
00415
|
SBIN0006166
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240193565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
MEHKAR
|
MH-22-010-861-001/46
(WAGHDEO)
|
1822010000NRG24201120230150453
|
22/11/2023
|
LADDHAD TAIBAI PANDHARI
|
1822010WL022035
|
LADDHAD TAIBAI PANDHARI
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193568
|
|
MRS TAI PANDHARI LATHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
54
|
MEHKAR
|
MH-22-010-765-001/33
()
|
1822010000NRG24201120230150395
|
22/11/2023
|
BHIMRAO SHESHRAO KAKADE
|
1822010WL022028
|
BHIMRAO SHESHRAO KAKADE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193561
|
|
MR BHIMRAO SHESHRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEHKAR
|
MH-22-010-765-001/41
()
|
1822010000NRG24201120230150396
|
22/11/2023
|
ANIL RAJARAM DUKARE
|
1822010WL022028
|
ANIL RAJARAM DUKARE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193589
|
|
MR ANIL RAJARAM DUKARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEHKAR
|
MH-22-010-765-001/55
()
|
1822010000NRG24201120230150397
|
22/11/2023
|
SUSHILA SHIVAJI KHARAT
|
1822010WL022028
|
SUSHILA SHIVAJI KHARAT
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193572
|
|
MRS SUSHILA SHIVAJI KHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
57
|
MEHKAR
|
MH-22-010-092-001/292
(ANJANI BK)
|
1822010000NRG24201120230150616
|
22/11/2023
|
Dashrath Raghoji Lad
|
1822010WL022066
|
Dashrath Raghoji Lad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193618
|
|
DASHRATH RAGHOJI LAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MEHKAR
|
MH-22-010-092-001/292
(ANJANI BK)
|
1822010000NRG24201120230150617
|
22/11/2023
|
Savita Gajanan Lad
|
1822010WL022066
|
Savita Gajanan Lad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193619
|
|
SAVITA GAJANAN LAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
MEHKAR
|
MH-22-010-092-001/420
(ANJANI BK)
|
1822010000NRG24201120230150618
|
22/11/2023
|
RUPESH VILASH AMBHORE
|
1822010WL022066
|
RUPESH VILASH AMBHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193617
|
|
AMBHORE RUPESH VILAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MEHKAR
|
MH-22-010-374-001/115
(KANKA BK)
|
1822010000NRG24201120230150380
|
22/11/2023
|
LAXMIBAI UKANDA DAKHORE
|
1822010WL022026
|
LAXMIBAI UKANDA DAKHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193621
|
|
LAXMI UKARDA DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MEHKAR
|
MH-22-010-374-001/115
(KANKA BK)
|
1822010000NRG24201120230150379
|
22/11/2023
|
UKANDA DHONDU DAKHORE
|
1822010WL022026
|
UKANDA DHONDU DAKHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193622
|
|
DAKHORE UKANDA DHONDU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MEHKAR
|
MH-22-010-374-001/147
(KANKA BK)
|
1822010000NRG24201120230150381
|
22/11/2023
|
ANUCHANDRA GYANBA HANDE
|
1822010WL022026
|
ANUCHANDRA GYANBA HANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193620
|
|
HAANDE ANUCHAND GYANCBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
MEHKAR
|
MH-22-010-374-001/213
(KANKA BK)
|
1822010000NRG24201120230150384
|
22/11/2023
|
Sunita Ramdas Ambhore
|
1822010WL022026
|
Sunita Ramdas Ambhore
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240193613
|
|
SUNITA RAMDAS AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
MEHKAR
|
MH-22-010-721-001/113
(SHAHAPUR)
|
1822010000NRG24221120230151435
|
22/11/2023
|
KAMALBAI PARSRAM SARDAR
|
1822010WL022252
|
KAMALBAI PARSRAM SARDAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
A024240193615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
MEHKAR
|
MH-22-010-721-001/113
(SHAHAPUR)
|
1822010000NRG24221120230151434
|
22/11/2023
|
PARASHURAM M SARADR
|
1822010WL022252
|
PARASHURAM M SARADR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240193599
|
|
SARDAR KAMAL PARSHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
MEHKAR
|
MH-22-010-721-001/153
(SHAHAPUR)
|
1822010000NRG24221120230151437
|
22/11/2023
|
Jyoti Rajeshkhanna Chavhan
|
1822010WL022252
|
Jyoti Rajeshkhanna Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193614
|
|
JYOTI RAJESHKHANNA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
67
|
MEHKAR
|
MH-22-010-861-001/162
(WAGHDEO)
|
1822010000NRG24201120230150444
|
22/11/2023
|
DNYANESHWAR PANDHARI LATHAD
|
1822010WL022035
|
DNYANESHWAR PANDHARI LATHAD
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193556
|
|
MR DNYANESHWAR PANDHARI LATHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
68
|
MEHKAR
|
MH-22-010-120-001/156
(BELGAON)
|
1822010000NRG24201120230150610
|
22/11/2023
|
Rushikesh Bharat Borkar
|
1822010WL022065
|
Rushikesh Bharat Borkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193555
|
|
RUSHIKESH BHARAT BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEHKAR
|
MH-22-010-529-001/227
(MOLA)
|
1822010000NRG24201120230150343
|
22/11/2023
|
PRASHANT SUKHDEV CHAVAN
|
1822010WL022021
|
PRASHANT SUKHDEV CHAVAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193554
|
|
PRASHANT SUKHADEO CHAVAN
|
HDFC BANK LTD(607152)
|
|
70
|
MEHKAR
|
MH-22-010-529-001/801
(MOLA)
|
1822010000NRG24201120230150345
|
22/11/2023
|
VIJAY VASANTARAO PAWAR
|
1822010WL022021
|
VIJAY VASANTARAO PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193553
|
|
VIJAY VASANTRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122304
|
122304
|
|
|
|
|
|
|
|