|
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
|
BRAHMAPURI
|
MH-29-006-049-002/73084
(RANBOTHALI)
|
1829006000NRG24060220240661645
|
06/02/2024
|
vaibhav bharre
|
1829006WL046203
|
vaibhav bharre
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304578211
|
|
VAIBHAV RAVINDRA BHARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BRAHMAPURI
|
MH-29-006-054-002/82245
(TULANMENDHA)
|
1829006000NRG24060220240661697
|
06/02/2024
|
j h talmale
|
1829006WL046206
|
j h talmale
|
00415
|
SBIN0000338
|
1520
|
1520
|
Processed
|
10/02/2024
|
|
0304578233
|
|
MRS JYOTI HARISHCHANDRA TALMALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BRAHMAPURI
|
MH-29-006-054-002/82369
(TULANMENDHA)
|
1829006000NRG24060220240661699
|
06/02/2024
|
kanta makhare
|
1829006WL046206
|
kanta makhare
|
00415
|
SBIN0000338
|
1520
|
1520
|
Processed
|
10/02/2024
|
|
0304578229
|
|
KANTA KASHIRAM MKHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
BRAHMAPURI
|
MH-29-006-054-002/82369
(TULANMENDHA)
|
1829006000NRG24060220240661698
|
06/02/2024
|
Kashinath
|
1829006WL046206
|
Kashinath
|
00415
|
SBIN0000338
|
1520
|
1520
|
Processed
|
10/02/2024
|
|
0304578228
|
|
KASHINATH TUKARAM MAKHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
BRAHMAPURI
|
MH-29-006-054-003/81785
(TULANMENDHA)
|
1829006000NRG24060220240661704
|
06/02/2024
|
Akash Nagapure
|
1829006WL046206
|
Akash Nagapure
|
00415
|
SBIN0000338
|
1520
|
1520
|
Processed
|
10/02/2024
|
|
0304578214
|
|
AKASH PATWARI NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7991
|
7991
|
|
|
|
|
|
|
|
|
6
|
BRAHMAPURI
|
MH-29-006-007-001/79737
(MENDAKI)
|
1829006000NRG24060220240662413
|
06/02/2024
|
g.d. dumane
|
1829006WL046220
|
g.d. dumane
|
00415
|
SBIN0007362
|
1320
|
1320
|
Processed
|
10/02/2024
|
|
0304578154
|
|
GUNDIRAM DUKARUJI DUMANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
7
|
BRAHMAPURI
|
MH-29-006-007-001/79737
(MENDAKI)
|
1829006000NRG24060220240662415
|
06/02/2024
|
Ganesh Gundiram Dumane
|
1829006WL046220
|
Ganesh Gundiram Dumane
|
00415
|
SBIN0007362
|
1100
|
1100
|
Processed
|
10/02/2024
|
|
0304578230
|
|
MR GANESH GUNDIRAM DUMANE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BRAHMAPURI
|
MH-29-006-007-001/79737
(MENDAKI)
|
1829006000NRG24060220240662414
|
06/02/2024
|
Sarswati G.Dumane
|
1829006WL046220
|
Sarswati G.Dumane
|
00415
|
SBIN0007362
|
1320
|
1320
|
Processed
|
10/02/2024
|
|
0304578155
|
|
MRS SARSWATI GUDIRAM DUMANE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BRAHMAPURI
|
MH-29-006-007-001/80070
(MENDAKI)
|
1829006000NRG24060220240662437
|
06/02/2024
|
b.n.agale
|
1829006WL046220
|
b.n.agale
|
00415
|
SBIN0007362
|
356
|
356
|
Processed
|
10/02/2024
|
|
0304578182
|
|
MR BAJIRAO NAKTU AGALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BRAHMAPURI
|
MH-29-006-007-001/80070
(MENDAKI)
|
1829006000NRG24060220240662438
|
06/02/2024
|
yashoda Agade
|
1829006WL046220
|
yashoda Agade
|
00415
|
SBIN0007362
|
178
|
178
|
Processed
|
10/02/2024
|
|
0304578212
|
|
MRS YASHODA SHANKAR AGADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BRAHMAPURI
|
MH-29-006-007-001/80077
(MENDAKI)
|
1829006000NRG24060220240662439
|
06/02/2024
|
i.b.agale
|
1829006WL046220
|
i.b.agale
|
00415
|
SBIN0007362
|
1068
|
1068
|
Processed
|
10/02/2024
|
|
0304578174
|
|
INDUBAI BABURAO AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BRAHMAPURI
|
MH-29-006-007-001/80083
(MENDAKI)
|
1829006000NRG24060220240662441
|
06/02/2024
|
v.b.choudhari
|
1829006WL046220
|
v.b.choudhari
|
00415
|
SBIN0007362
|
765
|
765
|
Rejected
|
10/02/2024
|
|
0304578160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BRAHMAPURI
|
MH-29-006-007-001/80104
(MENDAKI)
|
1829006000NRG24060220240662443
|
06/02/2024
|
Yeswada P.Nagose
|
1829006WL046220
|
Yeswada P.Nagose
|
00415
|
SBIN0007362
|
918
|
918
|
Processed
|
10/02/2024
|
|
0304578161
|
|
MRS YASHODA PUNDLIK NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BRAHMAPURI
|
MH-29-006-007-001/80303
(MENDAKI)
|
1829006000NRG24060220240662452
|
06/02/2024
|
S.T.GURNULE
|
1829006WL046220
|
S.T.GURNULE
|
00415
|
SBIN0007362
|
1302
|
1302
|
Processed
|
10/02/2024
|
|
0304578180
|
|
MRS SHASHIKALA TULSHIRAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BRAHMAPURI
|
MH-29-006-007-001/80303
(MENDAKI)
|
1829006000NRG24060220240662451
|
06/02/2024
|
T.L.GURNULE
|
1829006WL046220
|
T.L.GURNULE
|
00415
|
SBIN0007362
|
1302
|
1302
|
Processed
|
10/02/2024
|
|
0304578179
|
|
MR TULSHIRAM LAXMAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BRAHMAPURI
|
MH-29-006-007-001/80757
(MENDAKI)
|
1829006000NRG24060220240662470
|
06/02/2024
|
hirabai.v.vasake
|
1829006WL046220
|
hirabai.v.vasake
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
10/02/2024
|
|
0304578183
|
|
MRS HIRABAI WASUDEO WASAKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BRAHMAPURI
|
MH-29-006-007-001/80876
(MENDAKI)
|
1829006000NRG24060220240662475
|
06/02/2024
|
mohini sanjay gawture
|
1829006WL046220
|
mohini sanjay gawture
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
10/02/2024
|
|
0304578223
|
|
MISS MOHINI SANJAY GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BRAHMAPURI
|
MH-29-006-007-001/80876
(MENDAKI)
|
1829006000NRG24060220240662473
|
06/02/2024
|
N.M.GAWTURE
|
1829006WL046220
|
N.M.GAWTURE
|
00415
|
SBIN0007362
|
835
|
835
|
Processed
|
10/02/2024
|
|
0304578242
|
|
MR NAMDEO MANGARU GAOTURE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BRAHMAPURI
|
MH-29-006-007-001/80876
(MENDAKI)
|
1829006000NRG24060220240662474
|
06/02/2024
|
S.N.GAWTURE
|
1829006WL046220
|
S.N.GAWTURE
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
10/02/2024
|
|
0304578156
|
|
MRS SUNANDA NAMDEV GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BRAHMAPURI
|
MH-29-006-007-001/81023
(MENDAKI)
|
1829006000NRG24060220240662480
|
06/02/2024
|
Dadaji
|
1829006WL046220
|
Dadaji
|
00415
|
SBIN0007362
|
960
|
960
|
Processed
|
10/02/2024
|
|
0304578164
|
|
DADAJI NAMDEO WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BRAHMAPURI
|
MH-29-006-007-001/81023
(MENDAKI)
|
1829006000NRG24060220240662481
|
06/02/2024
|
hirabai.d.vadai
|
1829006WL046220
|
hirabai.d.vadai
|
00415
|
SBIN0007362
|
1152
|
1152
|
Processed
|
10/02/2024
|
|
0304578165
|
|
MR DADAJI NAMDEO WADHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BRAHMAPURI
|
MH-29-006-007-001/81023
(MENDAKI)
|
1829006000NRG24060220240662482
|
06/02/2024
|
mangala
|
1829006WL046220
|
mangala
|
00415
|
SBIN0007362
|
576
|
576
|
Processed
|
10/02/2024
|
|
0304578222
|
|
MRS MANGALA ROSHAN WADHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BRAHMAPURI
|
MH-29-006-007-001/81157
(MENDAKI)
|
1829006000NRG24060220240662487
|
06/02/2024
|
Soni V.Gawture
|
1829006WL046220
|
Soni V.Gawture
|
00415
|
SBIN0007362
|
644
|
644
|
Processed
|
10/02/2024
|
|
0304578191
|
|
MRS SONI VILAS GAOTURE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BRAHMAPURI
|
MH-29-006-007-001/81157
(MENDAKI)
|
1829006000NRG24060220240662486
|
06/02/2024
|
V.V. GAWTURE
|
1829006WL046220
|
V.V. GAWTURE
|
00415
|
SBIN0007362
|
768
|
768
|
Processed
|
10/02/2024
|
|
0304578190
|
|
VILAS VITTHAL GAVTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BRAHMAPURI
|
MH-29-006-007-001/81157
(MENDAKI)
|
1829006000NRG24060220240662485
|
06/02/2024
|
Vittal S.Gawture
|
1829006WL046220
|
Vittal S.Gawture
|
00415
|
SBIN0007362
|
192
|
192
|
Processed
|
10/02/2024
|
|
0304578159
|
|
MR VITTHAL SOMAJI GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BRAHMAPURI
|
MH-29-006-007-001/81467
(MENDAKI)
|
1829006000NRG24060220240662509
|
06/02/2024
|
Madhao g.Jengathe
|
1829006WL046220
|
Madhao g.Jengathe
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
10/02/2024
|
|
0304578157
|
|
MADHAV GANPAT JENGATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
BRAHMAPURI
|
MH-29-006-007-001/81467
(MENDAKI)
|
1829006000NRG24060220240662510
|
06/02/2024
|
Pornima Madho Jengathe
|
1829006WL046220
|
Pornima Madho Jengathe
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
10/02/2024
|
|
0304578158
|
|
MRS PORNIMA MADHAO JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BRAHMAPURI
|
MH-29-006-007-001/81592
(MENDAKI)
|
1829006000NRG24060220240662515
|
06/02/2024
|
a.m.jengathe
|
1829006WL046220
|
a.m.jengathe
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
10/02/2024
|
|
0304578245
|
|
ANANDRAO MAROTI JENGATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
BRAHMAPURI
|
MH-29-006-007-001/81592
(MENDAKI)
|
1829006000NRG24060220240662516
|
06/02/2024
|
s.a.jengthe
|
1829006WL046220
|
s.a.jengthe
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
10/02/2024
|
|
0304578196
|
|
MRS SUNANDA ANANDRAO JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BRAHMAPURI
|
MH-29-006-007-001/81617
(MENDAKI)
|
1829006000NRG24060220240662934
|
06/02/2024
|
Ajay.V. Gujjanwar
|
1829006WL046222
|
Ajay.V. Gujjanwar
|
00415
|
SBIN0007362
|
1806
|
1806
|
Processed
|
10/02/2024
|
|
0304578198
|
|
MR AJAY VIJAY GUJJANWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BRAHMAPURI
|
MH-29-006-007-001/81617
(MENDAKI)
|
1829006000NRG24060220240662521
|
06/02/2024
|
s.v.gujjanwar
|
1829006WL046220
|
s.v.gujjanwar
|
00415
|
SBIN0007362
|
150
|
150
|
Rejected
|
10/02/2024
|
|
0304578162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BRAHMAPURI
|
MH-29-006-007-001/81617
(MENDAKI)
|
1829006000NRG24060220240662522
|
06/02/2024
|
Subhangi A Gujianvar
|
1829006WL046220
|
Subhangi A Gujianvar
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
10/02/2024
|
|
0304578185
|
|
MISS SHUBHANG AJAY GUJJANWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BRAHMAPURI
|
MH-29-006-007-001/81617
(MENDAKI)
|
1829006000NRG24060220240662520
|
06/02/2024
|
Vijay Narayan Gujjanwar
|
1829006WL046220
|
Vijay Narayan Gujjanwar
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
10/02/2024
|
|
0304578240
|
|
MR VIJAY NARAYAN GUJJANWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BRAHMAPURI
|
MH-29-006-007-001/81641
(MENDAKI)
|
1829006000NRG24060220240662524
|
06/02/2024
|
s.s.agade
|
1829006WL046220
|
s.s.agade
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
10/02/2024
|
|
0304578178
|
|
MRS SAYATRA SHAMRAO AGALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BRAHMAPURI
|
MH-29-006-007-001/81641
(MENDAKI)
|
1829006000NRG24060220240662523
|
06/02/2024
|
Saymrav vithoba agde
|
1829006WL046220
|
Saymrav vithoba agde
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
10/02/2024
|
|
0304578176
|
|
MR SHAMRAO VITHOBA AGALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BRAHMAPURI
|
MH-29-006-007-001/81892
(MENDAKI)
|
1829006000NRG24060220240662935
|
06/02/2024
|
Prashant Shalikram Wadhai
|
1829006WL046222
|
Prashant Shalikram Wadhai
|
00415
|
SBIN0007362
|
1806
|
1806
|
Processed
|
10/02/2024
|
|
0304578206
|
|
MR PRASHANT SHALIKRAM WADHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BRAHMAPURI
|
MH-29-006-007-001/81897
(MENDAKI)
|
1829006000NRG24060220240662543
|
06/02/2024
|
S.S.Irpate
|
1829006WL046220
|
S.S.Irpate
|
00415
|
SBIN0007362
|
1518
|
1518
|
Processed
|
10/02/2024
|
|
0304578169
|
|
MRS SUNITA SUNIL IRAPATE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BRAHMAPURI
|
MH-29-006-007-001/81980
(MENDAKI)
|
1829006000NRG24060220240662550
|
06/02/2024
|
Kavita M.Dumane
|
1829006WL046220
|
Kavita M.Dumane
|
00415
|
SBIN0007362
|
1518
|
1518
|
Processed
|
10/02/2024
|
|
0304578170
|
|
MR MANOHAR KAWADU DUMANE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BRAHMAPURI
|
MH-29-006-007-001/81980
(MENDAKI)
|
1829006000NRG24060220240662936
|
06/02/2024
|
m.k.dumane
|
1829006WL046222
|
m.k.dumane
|
00415
|
SBIN0007362
|
1004
|
1004
|
Processed
|
10/02/2024
|
|
0304578171
|
|
MR MANOHAR KAWADU DUMANE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BRAHMAPURI
|
MH-29-006-007-001/82184
(MENDAKI)
|
1829006000NRG24060220240662558
|
06/02/2024
|
karishma watgure
|
1829006WL046220
|
karishma watgure
|
00415
|
SBIN0007362
|
945
|
945
|
Processed
|
10/02/2024
|
|
0304578215
|
|
MISS KARISHMA RAJU VATGURE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BRAHMAPURI
|
MH-29-006-007-001/82184
(MENDAKI)
|
1829006000NRG24060220240662557
|
06/02/2024
|
raju.v.watgure
|
1829006WL046220
|
raju.v.watgure
|
00415
|
SBIN0007362
|
1134
|
1134
|
Processed
|
10/02/2024
|
|
0304578151
|
|
MR RAJU VITHOBA WATGURE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BRAHMAPURI
|
MH-29-006-007-001/82333
(MENDAKI)
|
1829006000NRG24060220240662566
|
06/02/2024
|
PURUSHOTTAM SADMAKE
|
1829006WL046220
|
PURUSHOTTAM SADMAKE
|
00415
|
SBIN0007362
|
1272
|
1272
|
Processed
|
10/02/2024
|
|
0304578234
|
|
PURUSHOTTAM KESHAO SADMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BRAHMAPURI
|
MH-29-006-007-001/82485
(MENDAKI)
|
1829006000NRG24060220240662571
|
06/02/2024
|
Vidya Vinod Shende
|
1829006WL046220
|
Vidya Vinod Shende
|
00415
|
SBIN0007362
|
1332
|
1332
|
Processed
|
10/02/2024
|
|
0304578236
|
|
VIDYA VINOD SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BRAHMAPURI
|
MH-29-006-007-001/82510
(MENDAKI)
|
1829006000NRG24060220240662572
|
06/02/2024
|
p.j.mohurle
|
1829006WL046220
|
p.j.mohurle
|
00415
|
SBIN0007362
|
1110
|
1110
|
Processed
|
10/02/2024
|
|
0304578195
|
|
PURUSHOTTAM JAGANNATH MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
BRAHMAPURI
|
MH-29-006-007-001/82518
(MENDAKI)
|
1829006000NRG24060220240662574
|
06/02/2024
|
chandbhaga..marbhate
|
1829006WL046220
|
chandbhaga..marbhate
|
00415
|
SBIN0007362
|
1332
|
1332
|
Processed
|
10/02/2024
|
|
0304578163
|
|
MR KHATU MASA MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BRAHMAPURI
|
MH-29-006-007-001/82518
(MENDAKI)
|
1829006000NRG24060220240662576
|
06/02/2024
|
Rohini Keshav Marbate
|
1829006WL046220
|
Rohini Keshav Marbate
|
00415
|
SBIN0007362
|
1332
|
1332
|
Processed
|
10/02/2024
|
|
0304578232
|
|
MRS ROHINI KESHAO MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
47
|
BRAHMAPURI
|
MH-29-006-007-001/82556
(MENDAKI)
|
1829006000NRG24060220240662581
|
06/02/2024
|
Prakas M.Amborkar
|
1829006WL046220
|
Prakas M.Amborkar
|
00415
|
SBIN0007362
|
630
|
630
|
Processed
|
10/02/2024
|
|
0304578152
|
|
PRAKASH MAHADEO AMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
48
|
BRAHMAPURI
|
MH-29-006-007-001/82556
(MENDAKI)
|
1829006000NRG24060220240662582
|
06/02/2024
|
vanita.p.amborkar
|
1829006WL046220
|
vanita.p.amborkar
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
10/02/2024
|
|
0304578177
|
|
MRS VANITA PRAKASH AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BRAHMAPURI
|
MH-29-006-007-001/82596
(MENDAKI)
|
1829006000NRG24060220240662584
|
06/02/2024
|
Nanda bhaurav vairkar
|
1829006WL046220
|
Nanda bhaurav vairkar
|
00415
|
SBIN0007362
|
1260
|
1260
|
Processed
|
10/02/2024
|
|
0304578210
|
|
MRS NANDA BHAURAO VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BRAHMAPURI
|
MH-29-006-007-001/82615
(MENDAKI)
|
1829006000NRG24060220240662585
|
06/02/2024
|
Sukaru
|
1829006WL046220
|
Sukaru
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
10/02/2024
|
|
0304578166
|
|
MR SUKARU ARJUN NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BRAHMAPURI
|
MH-29-006-007-001/82677
(MENDAKI)
|
1829006000NRG24060220240662593
|
06/02/2024
|
Akash H Nevare
|
1829006WL046220
|
Akash H Nevare
|
00415
|
SBIN0007362
|
197
|
197
|
Processed
|
10/02/2024
|
|
0304578235
|
|
MR AKASH HARICHANDRA NEWARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BRAHMAPURI
|
MH-29-006-007-001/82677
(MENDAKI)
|
1829006000NRG24060220240662592
|
06/02/2024
|
Madhuri Harichand Nevare
|
1829006WL046220
|
Madhuri Harichand Nevare
|
00415
|
SBIN0007362
|
1182
|
1182
|
Processed
|
10/02/2024
|
|
0304578153
|
|
MS MADHURI HARICHANDRA NEWARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BRAHMAPURI
|
MH-29-006-007-001/83483
(MENDAKI)
|
1829006000NRG24060220240662604
|
06/02/2024
|
bayabai.k.kotrage
|
1829006WL046220
|
bayabai.k.kotrage
|
00415
|
SBIN0007362
|
890
|
890
|
Processed
|
10/02/2024
|
|
0304578150
|
|
MR BAYABAI KALIDAS KOTRANGE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BRAHMAPURI
|
MH-29-006-007-001/83483
(MENDAKI)
|
1829006000NRG24060220240662603
|
06/02/2024
|
kalidhash.l.kotrage
|
1829006WL046220
|
kalidhash.l.kotrage
|
00415
|
SBIN0007362
|
356
|
356
|
Processed
|
10/02/2024
|
|
0304578149
|
|
MR KALIDAS LAXMAN KOTRANGE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BRAHMAPURI
|
MH-29-006-007-001/83501
(MENDAKI)
|
1829006000NRG24060220240662605
|
06/02/2024
|
Jivan Sukaru Amborkar
|
1829006WL046220
|
Jivan Sukaru Amborkar
|
00415
|
SBIN0007362
|
1068
|
1068
|
Processed
|
10/02/2024
|
|
0304578244
|
|
MR JIVAN SUKARU AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BRAHMAPURI
|
MH-29-006-007-001/83501
(MENDAKI)
|
1829006000NRG24060220240662608
|
06/02/2024
|
Manda Jiwan Amborkar
|
1829006WL046220
|
Manda Jiwan Amborkar
|
00415
|
SBIN0007362
|
1068
|
1068
|
Processed
|
10/02/2024
|
|
0304578216
|
|
MANDA JIWAN AMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
57
|
BRAHMAPURI
|
MH-29-006-007-001/83501
(MENDAKI)
|
1829006000NRG24060220240662606
|
06/02/2024
|
Vijay S Aaborkar
|
1829006WL046220
|
Vijay S Aaborkar
|
00415
|
SBIN0007362
|
1068
|
1068
|
Processed
|
10/02/2024
|
|
0304578218
|
|
MR VIJAY SUKARU AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BRAHMAPURI
|
MH-29-006-007-001/83501
(MENDAKI)
|
1829006000NRG24060220240662607
|
06/02/2024
|
yogita vijay amborkar
|
1829006WL046220
|
yogita vijay amborkar
|
00415
|
SBIN0007362
|
1068
|
1068
|
Processed
|
10/02/2024
|
|
0304578209
|
|
YOGITA VIJAY AMBORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BRAHMAPURI
|
MH-29-006-007-001/83567
(MENDAKI)
|
1829006000NRG24060220240662615
|
06/02/2024
|
Vidya Vinayak Nagose
|
1829006WL046220
|
Vidya Vinayak Nagose
|
00415
|
SBIN0007362
|
912
|
912
|
Processed
|
10/02/2024
|
|
0304578172
|
|
MRS VIDYA VINAYAK NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BRAHMAPURI
|
MH-29-006-007-001/83567
(MENDAKI)
|
1829006000NRG24060220240662616
|
06/02/2024
|
vishranti
|
1829006WL046220
|
vishranti
|
00415
|
SBIN0007362
|
912
|
912
|
Processed
|
10/02/2024
|
|
0304578219
|
|
MR VISHRANTI VINAYAK NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
61
|
BRAHMAPURI
|
MH-29-006-007-001/83618
(MENDAKI)
|
1829006000NRG24060220240662618
|
06/02/2024
|
parvata vasudev dumane
|
1829006WL046220
|
parvata vasudev dumane
|
00415
|
SBIN0007362
|
608
|
608
|
Processed
|
10/02/2024
|
|
0304578167
|
|
MR WASUDEO RAMAJI DUMANE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BRAHMAPURI
|
MH-29-006-007-001/83618
(MENDAKI)
|
1829006000NRG24060220240662938
|
06/02/2024
|
vasudev ramaji dumane
|
1829006WL046222
|
vasudev ramaji dumane
|
00415
|
SBIN0007362
|
1506
|
1506
|
Processed
|
10/02/2024
|
|
0304578168
|
|
MR WASUDEO RAMAJI DUMANE
|
STATE BANK OF INDIA(508548)
|
|
63
|
BRAHMAPURI
|
MH-29-006-007-001/83893
(MENDAKI)
|
1829006000NRG24060220240662940
|
06/02/2024
|
Jagadhish M Vairkar
|
1829006WL046222
|
Jagadhish M Vairkar
|
00415
|
SBIN0007362
|
1255
|
1255
|
Processed
|
10/02/2024
|
|
0304578217
|
|
MASTER JAGDISH MURLIDHAR VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BRAHMAPURI
|
MH-29-006-007-001/84023
(MENDAKI)
|
1829006000NRG24060220240662654
|
06/02/2024
|
Vanita B.Vairkar
|
1829006WL046220
|
Vanita B.Vairkar
|
00415
|
SBIN0007362
|
1146
|
1146
|
Processed
|
10/02/2024
|
|
0304578187
|
|
MRS VANITA BHAGWAN WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BRAHMAPURI
|
MH-29-006-007-001/84047
(MENDAKI)
|
1829006000NRG24060220240662941
|
06/02/2024
|
Rajendr Dadaji Amborkar
|
1829006WL046222
|
Rajendr Dadaji Amborkar
|
00415
|
SBIN0007362
|
1806
|
1806
|
Processed
|
10/02/2024
|
|
0304578246
|
|
RAJENDRA DADAJI AMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
66
|
BRAHMAPURI
|
MH-29-006-007-001/84144
(MENDAKI)
|
1829006000NRG24060220240662672
|
06/02/2024
|
Swati Ramesh Uike
|
1829006WL046220
|
Swati Ramesh Uike
|
00415
|
SBIN0007362
|
906
|
906
|
Processed
|
10/02/2024
|
|
0304578197
|
|
MISS SWATI RAMESH UIKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BRAHMAPURI
|
MH-29-006-007-001/84168
(MENDAKI)
|
1829006000NRG24060220240662677
|
06/02/2024
|
Varsha R.Thakare
|
1829006WL046220
|
Varsha R.Thakare
|
00415
|
SBIN0007362
|
904
|
904
|
Processed
|
10/02/2024
|
|
0304578202
|
|
MRS VARSHA RAJU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BRAHMAPURI
|
MH-29-006-007-001/84174
(MENDAKI)
|
1829006000NRG24060220240662678
|
06/02/2024
|
V.r..mohurle
|
1829006WL046220
|
V.r..mohurle
|
00415
|
SBIN0007362
|
452
|
452
|
Rejected
|
10/02/2024
|
|
0304578243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
BRAHMAPURI
|
MH-29-006-007-001/84212
(MENDAKI)
|
1829006000NRG24060220240662700
|
06/02/2024
|
prakash kasare
|
1829006WL046220
|
prakash kasare
|
00415
|
SBIN0007362
|
414
|
414
|
Processed
|
10/02/2024
|
|
0304578173
|
|
MR PRAKASH TARACHAND KASARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BRAHMAPURI
|
MH-29-006-007-001/84212
(MENDAKI)
|
1829006000NRG24060220240662702
|
06/02/2024
|
pravin kasare
|
1829006WL046220
|
pravin kasare
|
00415
|
SBIN0007362
|
1242
|
1242
|
Processed
|
10/02/2024
|
|
0304578201
|
|
MR PRAVIN PRAKASH KASARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
BRAHMAPURI
|
MH-29-006-007-001/84212
(MENDAKI)
|
1829006000NRG24060220240662701
|
06/02/2024
|
s.p.kasare
|
1829006WL046220
|
s.p.kasare
|
00415
|
SBIN0007362
|
1035
|
1035
|
Processed
|
10/02/2024
|
|
0304578181
|
|
MRS SANGITA PRAKASH KASARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BRAHMAPURI
|
MH-29-006-007-001/84298
(MENDAKI)
|
1829006000NRG24060220240662726
|
06/02/2024
|
Haridash Ganpat Mahadore
|
1829006WL046220
|
Haridash Ganpat Mahadore
|
00415
|
SBIN0007362
|
752
|
752
|
Processed
|
10/02/2024
|
|
0304578205
|
|
MR HARIDAS GANPAT MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BRAHMAPURI
|
MH-29-006-007-001/84298
(MENDAKI)
|
1829006000NRG24060220240662727
|
06/02/2024
|
n.h.mahadhore
|
1829006WL046220
|
n.h.mahadhore
|
00415
|
SBIN0007362
|
1128
|
1128
|
Processed
|
10/02/2024
|
|
0304578237
|
|
MRS SANGITA HARIDAS MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BRAHMAPURI
|
MH-29-006-007-001/84667
(MENDAKI)
|
1829006000NRG24060220240662943
|
06/02/2024
|
ravi ramaji vairkar
|
1829006WL046222
|
ravi ramaji vairkar
|
00415
|
SBIN0007362
|
1255
|
1255
|
Processed
|
10/02/2024
|
|
0304578221
|
|
MR RAVI RAMAJI VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BRAHMAPURI
|
MH-29-006-007-001/84686
(MENDAKI)
|
1829006000NRG24060220240662741
|
06/02/2024
|
kunal amborkar
|
1829006WL046220
|
kunal amborkar
|
00415
|
SBIN0007362
|
924
|
924
|
Processed
|
10/02/2024
|
|
0304578226
|
|
MR KUNAL TIKARAM AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BRAHMAPURI
|
MH-29-006-007-001/84686
(MENDAKI)
|
1829006000NRG24060220240662739
|
06/02/2024
|
tikaram motiram amborkar
|
1829006WL046220
|
tikaram motiram amborkar
|
00415
|
SBIN0007362
|
924
|
924
|
Processed
|
10/02/2024
|
|
0304578194
|
|
MR TIKARAM MOTIRAM AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BRAHMAPURI
|
MH-29-006-007-001/84686
(MENDAKI)
|
1829006000NRG24060220240662740
|
06/02/2024
|
Vaishali Tikaram Amborkar
|
1829006WL046220
|
Vaishali Tikaram Amborkar
|
00415
|
SBIN0007362
|
924
|
924
|
Processed
|
10/02/2024
|
|
0304578208
|
|
MRS VAISHALI TIKARAM AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BRAHMAPURI
|
MH-29-006-007-001/84696
(MENDAKI)
|
1829006000NRG24060220240662742
|
06/02/2024
|
BHARATI DIWAKAR NANNAWARE
|
1829006WL046220
|
BHARATI DIWAKAR NANNAWARE
|
00415
|
SBIN0007362
|
462
|
462
|
Processed
|
10/02/2024
|
|
0304578184
|
|
MRS BHARATI DIWAKAR NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BRAHMAPURI
|
MH-29-006-007-001/84786
(MENDAKI)
|
1829006000NRG24060220240662767
|
06/02/2024
|
Ajay Maroti Thakre
|
1829006WL046220
|
Ajay Maroti Thakre
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
10/02/2024
|
|
0304578175
|
|
MR AJAY MAROTI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BRAHMAPURI
|
MH-29-006-007-001/84786
(MENDAKI)
|
1829006000NRG24060220240662768
|
06/02/2024
|
p.a.thakre
|
1829006WL046220
|
p.a.thakre
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
10/02/2024
|
|
0304578239
|
|
MISS PRIYA AJAY THAKARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BRAHMAPURI
|
MH-29-006-007-001/84805
(MENDAKI)
|
1829006000NRG24060220240662776
|
06/02/2024
|
Pooja Dyaneshwar gurnule
|
1829006WL046220
|
Pooja Dyaneshwar gurnule
|
00415
|
SBIN0007362
|
1212
|
1212
|
Processed
|
10/02/2024
|
|
0304578192
|
|
MRS POOJA DYANESHWAR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
82
|
BRAHMAPURI
|
MH-29-006-007-001/84837
(MENDAKI)
|
1829006000NRG24060220240662945
|
06/02/2024
|
G.T.Gurnule
|
1829006WL046222
|
G.T.Gurnule
|
00415
|
SBIN0007362
|
1806
|
1806
|
Processed
|
10/02/2024
|
|
0304578241
|
|
MR GANESH TULSHIRAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BRAHMAPURI
|
MH-29-006-007-001/84837
(MENDAKI)
|
1829006000NRG24060220240662799
|
06/02/2024
|
S.G.Gurnule
|
1829006WL046220
|
S.G.Gurnule
|
00415
|
SBIN0007362
|
1116
|
1116
|
Processed
|
10/02/2024
|
|
0304578189
|
|
MRS SHARDA GANESH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
84
|
BRAHMAPURI
|
MH-29-006-007-001/84842
(MENDAKI)
|
1829006000NRG24060220240662801
|
06/02/2024
|
Jyosna M.Deshmukh
|
1829006WL046220
|
Jyosna M.Deshmukh
|
00415
|
SBIN0007362
|
918
|
918
|
Processed
|
10/02/2024
|
|
0304578203
|
|
MS JOTSANA MAHENDRA DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BRAHMAPURI
|
MH-29-006-007-001/84842
(MENDAKI)
|
1829006000NRG24060220240662800
|
06/02/2024
|
mahenda deshmukha
|
1829006WL046220
|
mahenda deshmukha
|
00415
|
SBIN0007362
|
1116
|
1116
|
Processed
|
10/02/2024
|
|
0304578188
|
|
MR MAHENDRA PURUSHOTTAM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BRAHMAPURI
|
MH-29-006-007-001/84856
(MENDAKI)
|
1829006000NRG24060220240662806
|
06/02/2024
|
L.M.Avarase
|
1829006WL046220
|
L.M.Avarase
|
00415
|
SBIN0007362
|
765
|
765
|
Processed
|
10/02/2024
|
|
0304578199
|
|
MRS LINTA MANGESH AWARASE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BRAHMAPURI
|
MH-29-006-007-001/84856
(MENDAKI)
|
1829006000NRG24060220240662805
|
06/02/2024
|
M.B.Avarase
|
1829006WL046220
|
M.B.Avarase
|
00415
|
SBIN0007362
|
306
|
306
|
Processed
|
10/02/2024
|
|
0304578200
|
|
MR MANGESH BABURAO AWARASE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BRAHMAPURI
|
MH-29-006-007-001/84860
(MENDAKI)
|
1829006000NRG24060220240662808
|
06/02/2024
|
v.v.sonbavne
|
1829006WL046220
|
v.v.sonbavne
|
00415
|
SBIN0007362
|
918
|
918
|
Processed
|
10/02/2024
|
|
0304578193
|
|
MRS VANDANA VILAS SONBAVANE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BRAHMAPURI
|
MH-29-006-007-001/85058
(MENDAKI)
|
1829006000NRG24060220240662872
|
06/02/2024
|
Namdeo S Dhawale
|
1829006WL046220
|
Namdeo S Dhawale
|
00415
|
SBIN0007362
|
1296
|
1296
|
Processed
|
10/02/2024
|
|
0304578231
|
|
NAMDEO SHIWRAM DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BRAHMAPURI
|
MH-29-006-007-001/85058
(MENDAKI)
|
1829006000NRG24060220240662873
|
06/02/2024
|
Shilpa n Dhaware
|
1829006WL046220
|
Shilpa n Dhaware
|
00415
|
SBIN0007362
|
1296
|
1296
|
Processed
|
10/02/2024
|
|
0304578204
|
|
MRS SHILPA NAMDEO DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BRAHMAPURI
|
MH-29-006-007-001/85155
(MENDAKI)
|
1829006000NRG24060220240662948
|
06/02/2024
|
amo kopulwar
|
1829006WL046222
|
amo kopulwar
|
00415
|
SBIN0007362
|
1806
|
1806
|
Processed
|
10/02/2024
|
|
0304578186
|
|
MR AMOL NAGOJI KOPULWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BRAHMAPURI
|
MH-29-006-007-001/85155
(MENDAKI)
|
1829006000NRG24060220240662896
|
06/02/2024
|
indira kopulwar
|
1829006WL046220
|
indira kopulwar
|
00415
|
SBIN0007362
|
1290
|
1290
|
Processed
|
10/02/2024
|
|
0304578220
|
|
MRS INDIRA AMOL KOPULWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BRAHMAPURI
|
MH-29-006-072-001/89470
(KITADI)
|
1829006000NRG24060220240663291
|
06/02/2024
|
sudhir kulmethe
|
1829006WL046235
|
sudhir kulmethe
|
00415
|
SBIN0007362
|
1280
|
1280
|
Processed
|
10/02/2024
|
|
0304578227
|
|
MASTER SUDHIR BISAN KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88752
|
88752
|
|
|
|
|
|
|
|
|
94
|
BRAHMAPURI
|
MH-29-006-010-001/74679
(KOSAMBI)
|
1829006000NRG24060220240663273
|
06/02/2024
|
dyaneshwar s. madavi
|
1829006WL046232
|
dyaneshwar s. madavi
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/02/2024
|
|
0304578238
|
|
MR DYANESHWAR SAMBHAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BRAHMAPURI
|
MH-29-006-010-001/74679
(KOSAMBI)
|
1829006000NRG24060220240663274
|
06/02/2024
|
kunda d. madavi
|
1829006WL046232
|
kunda d. madavi
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/02/2024
|
|
0304578207
|
|
MRS KUNDA DNYANESHWAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BRAHMAPURI
|
MH-29-006-010-001/74679
(KOSAMBI)
|
1829006000NRG24060220240663275
|
06/02/2024
|
priyanka
|
1829006WL046232
|
priyanka
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/02/2024
|
|
0304578213
|
|
MRS PRIYANKA DNYANESHWAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
97
|
BRAHMAPURI
|
MH-29-006-049-001/73237
(RANBOTHALI)
|
1829006000NRG24060220240661630
|
06/02/2024
|
shubham manohar dhore
|
1829006WL046203
|
shubham manohar dhore
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304578224
|
|
SHUBHAM MANOHAR DHORE
|
UNION BANK OF INDIA(508500)
|
|
98
|
BRAHMAPURI
|
MH-29-006-054-002/82369
(TULANMENDHA)
|
1829006000NRG24060220240661700
|
06/02/2024
|
Dipak K Makhare
|
1829006WL046206
|
Dipak K Makhare
|
00468
|
UBIN0567311
|
1520
|
1520
|
Processed
|
10/02/2024
|
|
0304578247
|
|
DIPAK KASHINATH MAKHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3431
|
3431
|
|
|
|
|
|
|
|
|
99
|
BRAHMAPURI
|
MH-29-006-057-001/82961
(JUGANALA)
|
1829006000NRG24060220240663259
|
06/02/2024
|
prabhu rama pohankar
|
1829006WL046231
|
prabhu rama pohankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304578225
|
|
PRABHAKAR RAMA POWANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107188
|
107188
|
|
|
|
|
|
|
|