|
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
|
AMBAJOGAI
|
MH-18-012-012-001/551
(DONGAR PIMPLA)
|
1818012000NRG24220720230469801
|
23/07/2023
|
DIPAK KALIDAS SARVADE
|
1818012WL022697
|
DIPAK KALIDAS SARVADE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089113
|
|
MR DEEPAK KALIDAS SARWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBAJOGAI
|
MH-18-012-012-001/529
(DONGAR PIMPLA)
|
1818012000NRG24220720230469797
|
23/07/2023
|
VIJAYKUMAR EKNATH PAWAR
|
1818012WL022697
|
VIJAYKUMAR EKNATH PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089100
|
|
VIJAYKUMAR EKNATH PAWAR
|
BANK OF INDIA(508505)
|
|
3
|
AMBAJOGAI
|
MH-18-012-012-001/551
(DONGAR PIMPLA)
|
1818012000NRG24220720230469800
|
23/07/2023
|
RANJIT KALIDAS SARVADE
|
1818012WL022697
|
RANJIT KALIDAS SARVADE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089097
|
|
MR RANJEET KALIDAS SARWADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBAJOGAI
|
MH-18-012-012-001/554
(DONGAR PIMPLA)
|
1818012000NRG24220720230469802
|
23/07/2023
|
DINESH EKNATH SURVASE
|
1818012WL022697
|
DINESH EKNATH SURVASE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089107
|
|
DINESH EKNATH SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBAJOGAI
|
MH-18-012-012-001/554
(DONGAR PIMPLA)
|
1818012000NRG24220720230469803
|
23/07/2023
|
GANESH EKNATH SURVASE
|
1818012WL022697
|
GANESH EKNATH SURVASE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089108
|
|
MR GANESH EKNATH SURWASE
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBAJOGAI
|
MH-18-012-012-001/564
(DONGAR PIMPLA)
|
1818012000NRG24220720230469812
|
23/07/2023
|
Ram Babasaheb Salunke
|
1818012WL022697
|
Ram Babasaheb Salunke
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089102
|
|
RAM BABASAHEB SALUNKE
|
BANK OF INDIA(508505)
|
|
7
|
AMBAJOGAI
|
MH-18-012-012-001/564
(DONGAR PIMPLA)
|
1818012000NRG24220720230469811
|
23/07/2023
|
Shrikant Babasaheb Salunke
|
1818012WL022697
|
Shrikant Babasaheb Salunke
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089103
|
|
SHRIKANT BABASAHEB SALUNKE
|
BANK OF INDIA(508505)
|
|
8
|
AMBAJOGAI
|
MH-18-012-012-001/565
(DONGAR PIMPLA)
|
1818012000NRG24220720230469813
|
23/07/2023
|
Gajendra Bhimrao Ukare
|
1818012WL022697
|
Gajendra Bhimrao Ukare
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089101
|
|
GAJENDRA BHIMRAO UKARE
|
BANK OF INDIA(508505)
|
|
9
|
AMBAJOGAI
|
MH-18-012-012-001/565
(DONGAR PIMPLA)
|
1818012000NRG24220720230469814
|
23/07/2023
|
Shital Gajendra Ukare
|
1818012WL022697
|
Shital Gajendra Ukare
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089109
|
|
Shital Gajendra Ukare
|
BANK OF BARODA(606985)
|
|
10
|
AMBAJOGAI
|
MH-18-012-012-001/567
(DONGAR PIMPLA)
|
1818012000NRG24220720230469817
|
23/07/2023
|
AMAR GOVIND PAWAR
|
1818012WL022697
|
AMAR GOVIND PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089105
|
|
AMAR GOVIND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBAJOGAI
|
MH-18-012-012-001/567
(DONGAR PIMPLA)
|
1818012000NRG24220720230469816
|
23/07/2023
|
GOVIND BHANUDAS PAWAR
|
1818012WL022697
|
GOVIND BHANUDAS PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089104
|
|
Mr. Pawar Govind Bhanudas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
AMBAJOGAI
|
MH-18-012-012-001/570
(DONGAR PIMPLA)
|
1818012000NRG24220720230469822
|
23/07/2023
|
PANDURANG RAGHUNATHRAO PAWAR
|
1818012WL022697
|
PANDURANG RAGHUNATHRAO PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089099
|
|
RAJABHAU/PANDURANG RAGHUNATH PAWAR
|
BANK OF INDIA(508505)
|
|
13
|
AMBAJOGAI
|
MH-18-012-012-001/570
(DONGAR PIMPLA)
|
1818012000NRG24220720230469821
|
23/07/2023
|
PRADEEP RAGHUNATH PAWAR
|
1818012WL022697
|
PRADEEP RAGHUNATH PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089098
|
|
PRADIP RAGHUNATH PAWAR
|
BANK OF INDIA(508505)
|
|
14
|
AMBAJOGAI
|
MH-18-012-012-001/571
(DONGAR PIMPLA)
|
1818012000NRG24220720230469824
|
23/07/2023
|
GANESH BALIRAM JADHAV
|
1818012WL022697
|
GANESH BALIRAM JADHAV
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089106
|
|
GANESH BALIRAM JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
15
|
AMBAJOGAI
|
MH-18-012-085-001/477
(DIGHOLAMBA)
|
1818012381NRG24220720230469626
|
23/07/2023
|
ANURADHA DHANRAJ TIDAKE
|
1818012WL022692
|
ANURADHA DHANRAJ TIDAKE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089126
|
|
Mrs. ANURADHA DHANRAJ TIDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMBAJOGAI
|
MH-18-012-085-001/477
(DIGHOLAMBA)
|
1818012381NRG24220720230469625
|
23/07/2023
|
DHANRAJ NAVNATH TIDAKE
|
1818012WL022692
|
DHANRAJ NAVNATH TIDAKE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089123
|
|
Mr. DHANRAJ NAVNATH TIDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AMBAJOGAI
|
MH-18-012-085-001/477
(DIGHOLAMBA)
|
1818012381NRG24220720230469629
|
23/07/2023
|
NAVNATH GYANDEV TIDKE
|
1818012WL022692
|
NAVNATH GYANDEV TIDKE
|
00051
|
MAHB0001024
|
546
|
546
|
Processed
|
24/07/2023
|
|
3690089124
|
|
Mr. NAVANTH GYANADEV TIDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AMBAJOGAI
|
MH-18-012-085-001/477
(DIGHOLAMBA)
|
1818012381NRG24220720230469627
|
23/07/2023
|
RAMRAO NAVNATH TIDAKE
|
1818012WL022692
|
RAMRAO NAVNATH TIDAKE
|
00051
|
MAHB0001024
|
546
|
546
|
Processed
|
24/07/2023
|
|
3690089125
|
|
Mr. RAMRAO NAVNATH TIDKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
19
|
AMBAJOGAI
|
MH-18-012-012-001/577
(DONGAR PIMPLA)
|
1818012000NRG24220720230469829
|
23/07/2023
|
JYOTI UMAKANT RAKH
|
1818012WL022697
|
JYOTI UMAKANT RAKH
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089115
|
|
JYOTI UMAKANT RAKH
|
IDBI BANK(607095)
|
|
20
|
AMBAJOGAI
|
MH-18-012-012-001/577
(DONGAR PIMPLA)
|
1818012000NRG24220720230469828
|
23/07/2023
|
UMAKANT ABHIMAN RAKH
|
1818012WL022697
|
UMAKANT ABHIMAN RAKH
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089114
|
|
UMAKANT ABHIMAN RAKH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
AMBAJOGAI
|
MH-18-012-012-001/529
(DONGAR PIMPLA)
|
1818012000NRG24220720230469799
|
23/07/2023
|
Jayashri Rajkumar Pawar
|
1818012WL022697
|
Jayashri Rajkumar Pawar
|
00415
|
SBIN0007736
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089118
|
|
Miss. Jayashri Rajkumar Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
AMBAJOGAI
|
MH-18-012-036-001/153
(SALUNKWADI)
|
1818012322NRG24220720230470578
|
23/07/2023
|
SHARAD MADAN SALUNKE
|
1818012WL022741
|
SHARAD MADAN SALUNKE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
3690089128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
AMBAJOGAI
|
MH-18-012-036-001/153
(SALUNKWADI)
|
1818012322NRG24220720230470581
|
23/07/2023
|
SHARAD MADAN SALUNKE
|
1818012WL022741
|
SHARAD MADAN SALUNKE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
3690089127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
AMBAJOGAI
|
MH-18-012-036-001/69
(SALUNKWADI)
|
1818012322NRG24220720230470655
|
23/07/2023
|
PRADIP
|
1818012WL022741
|
PRADIP
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089117
|
|
Mr. PRADIP UTTAM MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
AMBAJOGAI
|
MH-18-012-036-001/69
(SALUNKWADI)
|
1818012322NRG24220720230470652
|
23/07/2023
|
PRADIP
|
1818012WL022741
|
PRADIP
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089116
|
|
Mr. PRADIP UTTAM MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
26
|
AMBAJOGAI
|
MH-18-012-012-001/529
(DONGAR PIMPLA)
|
1818012000NRG24220720230469798
|
23/07/2023
|
Rajkumar Eknath Pawar
|
1818012WL022697
|
Rajkumar Eknath Pawar
|
00468
|
UBIN0562637
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089129
|
|
MR RAJKUMAR EKNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
AMBAJOGAI
|
MH-18-012-027-001/387
(BABHALGAON)
|
1818012000NRG24220720230470286
|
23/07/2023
|
ANIL MAHADEV BHALERAO
|
1818012WL022731
|
ANIL MAHADEV BHALERAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089164
|
|
ANIL MAHADAV BHAIERAO
|
IDBI BANK(607095)
|
|
28
|
AMBAJOGAI
|
MH-18-012-027-001/387
(BABHALGAON)
|
1818012000NRG24220720230470285
|
23/07/2023
|
CHAYA MAHADEV BHALERAO
|
1818012WL022731
|
CHAYA MAHADEV BHALERAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089166
|
|
Miss. Chayabai Mahadev Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
AMBAJOGAI
|
MH-18-012-027-001/387
(BABHALGAON)
|
1818012000NRG24220720230470284
|
23/07/2023
|
MAHADEV MALHARI BHALERAO
|
1818012WL022731
|
MAHADEV MALHARI BHALERAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089119
|
|
Mr. MAHADEV MALHARI BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
AMBAJOGAI
|
MH-18-012-027-001/387
(BABHALGAON)
|
1818012000NRG24220720230470288
|
23/07/2023
|
SHIDHESHWAR MAHADEV BHALERAO
|
1818012WL022731
|
SHIDHESHWAR MAHADEV BHALERAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089176
|
|
MR SIDHESHWAR MAHADEV BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMBAJOGAI
|
MH-18-012-027-001/387
(BABHALGAON)
|
1818012000NRG24220720230470287
|
23/07/2023
|
SWATI MAHADEV BHALERAO
|
1818012WL022731
|
SWATI MAHADEV BHALERAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
3690089112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
AMBAJOGAI
|
MH-18-012-143-001/127
(JODWADI)
|
1818012143NRG24220720230470402
|
23/07/2023
|
DATTA RAM DARADE
|
1818012WL022737
|
DATTA RAM DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089168
|
|
Mr. DATTA RAM DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAJOGAI
|
MH-18-012-143-001/127
(JODWADI)
|
1818012143NRG24220720230470403
|
23/07/2023
|
Govind Ram Darade
|
1818012WL022737
|
Govind Ram Darade
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089165
|
|
Mr. GOVIND RAM DARADE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AMBAJOGAI
|
MH-18-012-143-001/142
(JODWADI)
|
1818012143NRG24220720230470412
|
23/07/2023
|
MAHADEV PRAKASH INGLE
|
1818012WL022737
|
MAHADEV PRAKASH INGLE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089171
|
|
Mr. MAHADEV PRAKASH INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAJOGAI
|
MH-18-012-143-001/142
(JODWADI)
|
1818012143NRG24220720230470415
|
23/07/2023
|
MAHADEV PRAKASH INGLE
|
1818012WL022737
|
MAHADEV PRAKASH INGLE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089172
|
|
Mr. MAHADEV PRAKASH INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAJOGAI
|
MH-18-012-143-001/142
(JODWADI)
|
1818012143NRG24220720230470410
|
23/07/2023
|
PRAKASH GANGADHAR INGLE
|
1818012WL022737
|
PRAKASH GANGADHAR INGLE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089120
|
|
MR PRAKASH GANGADHAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMBAJOGAI
|
MH-18-012-143-001/212
(JODWADI)
|
1818012143NRG24220720230470430
|
23/07/2023
|
Shailesh Shridhar Ingale
|
1818012WL022737
|
Shailesh Shridhar Ingale
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089110
|
|
Mr. Shailesh Shiridhar Ingle
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAJOGAI
|
MH-18-012-143-001/212
(JODWADI)
|
1818012143NRG24220720230470434
|
23/07/2023
|
Shailesh Shridhar Ingale
|
1818012WL022737
|
Shailesh Shridhar Ingale
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089111
|
|
Mr. Shailesh Shiridhar Ingle
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBAJOGAI
|
MH-18-012-143-001/32
(JODWADI)
|
1818012143NRG24220720230470460
|
23/07/2023
|
ARCHANA GANGADHAR INGALE
|
1818012WL022737
|
ARCHANA GANGADHAR INGALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089140
|
|
MRS ARCHANA GANGADHAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMBAJOGAI
|
MH-18-012-143-001/32
(JODWADI)
|
1818012143NRG24220720230470463
|
23/07/2023
|
ARCHANA GANGADHAR INGALE
|
1818012WL022737
|
ARCHANA GANGADHAR INGALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089139
|
|
MRS ARCHANA GANGADHAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMBAJOGAI
|
MH-18-012-143-001/32
(JODWADI)
|
1818012143NRG24220720230470461
|
23/07/2023
|
BHAGIRATHIBAI SAKHARAM INGALE
|
1818012WL022737
|
BHAGIRATHIBAI SAKHARAM INGALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089141
|
|
Ms. BHAGIRITHIBAI SAKHARAM INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
AMBAJOGAI
|
MH-18-012-143-001/32
(JODWADI)
|
1818012143NRG24220720230470462
|
23/07/2023
|
GANGADHAR SAKHARAM INGALE
|
1818012WL022737
|
GANGADHAR SAKHARAM INGALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089138
|
|
GANGADHAR SAKHARAM INGALE
|
BANK OF INDIA(508505)
|
|
43
|
AMBAJOGAI
|
MH-18-012-143-001/44
(JODWADI)
|
1818012143NRG24220720230470466
|
23/07/2023
|
ASHALATA VIJAYKUMAR DOKE
|
1818012WL022737
|
ASHALATA VIJAYKUMAR DOKE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089174
|
|
Mrs. Ashalata Vijaykumar Doke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
AMBAJOGAI
|
MH-18-012-143-001/44
(JODWADI)
|
1818012143NRG24220720230470469
|
23/07/2023
|
ASHALATA VIJAYKUMAR DOKE
|
1818012WL022737
|
ASHALATA VIJAYKUMAR DOKE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089175
|
|
Mrs. Ashalata Vijaykumar Doke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
AMBAJOGAI
|
MH-18-012-143-001/44
(JODWADI)
|
1818012143NRG24220720230470464
|
23/07/2023
|
NARAYAN SHRIRANG DOKE
|
1818012WL022737
|
NARAYAN SHRIRANG DOKE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089144
|
|
Mr. NARAYAN SHRIRANG DOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
AMBAJOGAI
|
MH-18-012-143-001/44
(JODWADI)
|
1818012143NRG24220720230470465
|
23/07/2023
|
VIJAYKUMAR NARAYAN DOKE
|
1818012WL022737
|
VIJAYKUMAR NARAYAN DOKE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089121
|
|
Mr. DOKE VIJAYKUMAR NARAYANRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
AMBAJOGAI
|
MH-18-012-199-001/42
(KUSALWADI)
|
1818012000NRG24220720230471309
|
23/07/2023
|
PRALAHAD MAHADEV CHATE
|
1818012WL022754
|
PRALAHAD MAHADEV CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089169
|
|
Mr. PRALHAD MAHADEV CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
AMBAJOGAI
|
MH-18-012-199-001/42
(KUSALWADI)
|
1818012000NRG24220720230471308
|
23/07/2023
|
SUMITRABAI MAHADEV CHATE
|
1818012WL022754
|
SUMITRABAI MAHADEV CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089170
|
|
NOT FOUND .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
AMBAJOGAI
|
MH-18-012-234-001/231
(MURKUTWADI)
|
1818012000NRG24220720230470152
|
23/07/2023
|
KANGANE KAUSABAI LAXMAN
|
1818012WL022724
|
KANGANE KAUSABAI LAXMAN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089162
|
|
Mrs. Kaushlyabai Laxman Kangane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
AMBAJOGAI
|
MH-18-012-234-001/231
(MURKUTWADI)
|
1818012000NRG24220720230470153
|
23/07/2023
|
KANGANE MAHADEV LAXMAN
|
1818012WL022724
|
KANGANE MAHADEV LAXMAN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089163
|
|
Mr. MAHADEV LAXMAN KANGNE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AMBAJOGAI
|
MH-18-012-234-001/240
(MURKUTWADI)
|
1818012000NRG24220720230470158
|
23/07/2023
|
KANGANE ACHIT BABU
|
1818012WL022724
|
KANGANE ACHIT BABU
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089143
|
|
Mr. ACHIT BABURAO KANGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
AMBAJOGAI
|
MH-18-012-234-001/240
(MURKUTWADI)
|
1818012000NRG24220720230470157
|
23/07/2023
|
KANGANE ANGAD BABU
|
1818012WL022724
|
KANGANE ANGAD BABU
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089142
|
|
Mr. ANGAD BABURAO KANGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
AMBAJOGAI
|
MH-18-012-234-001/240
(MURKUTWADI)
|
1818012000NRG24220720230470156
|
23/07/2023
|
KANGANE HANUMANT BABU
|
1818012WL022724
|
KANGANE HANUMANT BABU
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089160
|
|
Mr. Hanumant Baburao kangane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
AMBAJOGAI
|
MH-18-012-234-001/240
(MURKUTWADI)
|
1818012000NRG24220720230470159
|
23/07/2023
|
KANGANE SARUBAI BABU
|
1818012WL022724
|
KANGANE SARUBAI BABU
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089173
|
|
Mrs. Sarubai Baburao Kangane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
AMBAJOGAI
|
MH-18-012-234-001/273
(MURKUTWADI)
|
1818012000NRG24220720230469541
|
23/07/2023
|
SHRIKANT RAMESH KANGNE
|
1818012WL022691
|
SHRIKANT RAMESH KANGNE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089137
|
|
KANGNE SHRIKANT RAMESH
|
UCO BANK(607066)
|
|
56
|
AMBAJOGAI
|
MH-18-012-234-001/310
(MURKUTWADI)
|
1818012000NRG24220720230470168
|
23/07/2023
|
JANABAI SHRIHARI MURKUTE
|
1818012WL022724
|
JANABAI SHRIHARI MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089150
|
|
Miss. JANABAI SHRIHARI MURKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
AMBAJOGAI
|
MH-18-012-234-001/79
(MURKUTWADI)
|
1818012000NRG24220720230470179
|
23/07/2023
|
DATTU BABU MURKUTE
|
1818012WL022724
|
DATTU BABU MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089161
|
|
Mr. Datta Baburao Murkute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
58
|
AMBAJOGAI
|
MH-18-012-036-001/153
(SALUNKWADI)
|
1818012322NRG24220720230470579
|
23/07/2023
|
MAYURI SHARAD SALUNKE
|
1818012WL022741
|
MAYURI SHARAD SALUNKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089167
|
|
MISS MAYURI HARINAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMBAJOGAI
|
MH-18-012-036-001/189
(SALUNKWADI)
|
1818012322NRG24220720230470594
|
23/07/2023
|
KURNE DASHRATH APPARAO
|
1818012WL022741
|
KURNE DASHRATH APPARAO
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089135
|
|
MR DASHRATH APPARAO CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMBAJOGAI
|
MH-18-012-036-001/189
(SALUNKWADI)
|
1818012322NRG24220720230470597
|
23/07/2023
|
KURNE DASHRATH APPARAO
|
1818012WL022741
|
KURNE DASHRATH APPARAO
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089136
|
|
MR DASHRATH APPARAO CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMBAJOGAI
|
MH-18-012-036-001/189
(SALUNKWADI)
|
1818012322NRG24220720230470592
|
23/07/2023
|
KURNE RADHABAI VASANT
|
1818012WL022741
|
KURNE RADHABAI VASANT
|
1143
|
MAHG0004516
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
3690089153
|
Aadhaar Number not mapped to Account Number
|
|
|
|
62
|
AMBAJOGAI
|
MH-18-012-036-001/189
(SALUNKWADI)
|
1818012322NRG24220720230470593
|
23/07/2023
|
KURNE VASANT APPARAO
|
1818012WL022741
|
KURNE VASANT APPARAO
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089152
|
|
MR VASANT APPARAO KURNE
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMBAJOGAI
|
MH-18-012-036-001/191
(SALUNKWADI)
|
1818012322NRG24220720230470600
|
23/07/2023
|
TOLE DASHRATH GANGADHAR
|
1818012WL022741
|
TOLE DASHRATH GANGADHAR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089147
|
|
MR DASHRATH GANGADHAR TOLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMBAJOGAI
|
MH-18-012-036-001/191
(SALUNKWADI)
|
1818012322NRG24220720230470603
|
23/07/2023
|
TOLE DASHRATH GANGADHAR
|
1818012WL022741
|
TOLE DASHRATH GANGADHAR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089149
|
|
MR DASHRATH GANGADHAR TOLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMBAJOGAI
|
MH-18-012-036-001/191
(SALUNKWADI)
|
1818012322NRG24220720230470602
|
23/07/2023
|
TOLE GANGADHAR VOTTOBA
|
1818012WL022741
|
TOLE GANGADHAR VOTTOBA
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089148
|
|
Mr. GANGADHAR VITHOBA TOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
AMBAJOGAI
|
MH-18-012-036-001/214
(SALUNKWADI)
|
1818012322NRG24220720230470610
|
23/07/2023
|
DATTATRAY NAGORAO KHANDAPURE
|
1818012WL022741
|
DATTATRAY NAGORAO KHANDAPURE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089159
|
|
Mr. DATTATRYA NAGORAO KHANDAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
AMBAJOGAI
|
MH-18-012-036-001/214
(SALUNKWADI)
|
1818012322NRG24220720230470613
|
23/07/2023
|
DATTATRAY NAGORAO KHANDAPURE
|
1818012WL022741
|
DATTATRAY NAGORAO KHANDAPURE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089158
|
|
Mr. DATTATRYA NAGORAO KHANDAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
AMBAJOGAI
|
MH-18-012-036-001/214
(SALUNKWADI)
|
1818012322NRG24220720230470614
|
23/07/2023
|
PANCHAPHULA DATTATRAY KHANDAPURE
|
1818012WL022741
|
PANCHAPHULA DATTATRAY KHANDAPURE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089155
|
|
MRS PANCHFULA DATTA KHANDAPURE
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMBAJOGAI
|
MH-18-012-036-001/214
(SALUNKWADI)
|
1818012322NRG24220720230470611
|
23/07/2023
|
PANCHAPHULA DATTATRAY KHANDAPURE
|
1818012WL022741
|
PANCHAPHULA DATTATRAY KHANDAPURE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089154
|
|
MRS PANCHFULA DATTA KHANDAPURE
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMBAJOGAI
|
MH-18-012-036-001/214
(SALUNKWADI)
|
1818012322NRG24220720230470612
|
23/07/2023
|
SURAJ DATTATRAY KHANDAPURE
|
1818012WL022741
|
SURAJ DATTATRAY KHANDAPURE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089157
|
|
Mr. SURAJ DATTATRYA KHANDAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
AMBAJOGAI
|
MH-18-012-036-001/214
(SALUNKWADI)
|
1818012322NRG24220720230470615
|
23/07/2023
|
SURAJ DATTATRAY KHANDAPURE
|
1818012WL022741
|
SURAJ DATTATRAY KHANDAPURE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089156
|
|
Mr. SURAJ DATTATRYA KHANDAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
AMBAJOGAI
|
MH-18-012-036-001/324
(SALUNKWADI)
|
1818012322NRG24220720230470631
|
23/07/2023
|
DIGAMBAR AMBADAS NAVLE
|
1818012WL022741
|
DIGAMBAR AMBADAS NAVLE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089096
|
|
Mr. DIGAMBAR AMBADAS NAVALE SALUNKWADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
AMBAJOGAI
|
MH-18-012-036-001/324
(SALUNKWADI)
|
1818012322NRG24220720230470629
|
23/07/2023
|
VIKRAM DIGAMBAR NAVLE
|
1818012WL022741
|
VIKRAM DIGAMBAR NAVLE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089122
|
|
VIKRAM DIGAMBAR NAVALE
|
BANK OF BARODA(606985)
|
|
74
|
AMBAJOGAI
|
MH-18-012-036-001/42
(SALUNKWADI)
|
1818012322NRG24220720230470638
|
23/07/2023
|
AVINASH SHIVAJI MASKE
|
1818012WL022741
|
AVINASH SHIVAJI MASKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089133
|
|
Mr. AVINASH SHIVAJI MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
AMBAJOGAI
|
MH-18-012-036-001/42
(SALUNKWADI)
|
1818012322NRG24220720230470641
|
23/07/2023
|
AVINASH SHIVAJI MASKE
|
1818012WL022741
|
AVINASH SHIVAJI MASKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089134
|
|
Mr. AVINASH SHIVAJI MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
AMBAJOGAI
|
MH-18-012-036-001/42
(SALUNKWADI)
|
1818012322NRG24220720230470637
|
23/07/2023
|
DAIWSHALA SHIWAJI MASKE
|
1818012WL022741
|
DAIWSHALA SHIWAJI MASKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089177
|
|
DAIVASHALA SHIVAJI MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AMBAJOGAI
|
MH-18-012-036-001/69
(SALUNKWADI)
|
1818012322NRG24220720230470651
|
23/07/2023
|
SHOBHABAI UTTAM MASKE
|
1818012WL022741
|
SHOBHABAI UTTAM MASKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089131
|
|
MISS SHAMABAI UTTAM MASKE
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMBAJOGAI
|
MH-18-012-036-001/69
(SALUNKWADI)
|
1818012322NRG24220720230470654
|
23/07/2023
|
SHOBHABAI UTTAM MASKE
|
1818012WL022741
|
SHOBHABAI UTTAM MASKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089132
|
|
MISS SHAMABAI UTTAM MASKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMBAJOGAI
|
MH-18-012-036-001/69
(SALUNKWADI)
|
1818012322NRG24220720230470653
|
23/07/2023
|
UTTAM GANPATI MASKE
|
1818012WL022741
|
UTTAM GANPATI MASKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089146
|
|
Mr. MASKE UTTAM GANPATI SHAMAL UTTAM MAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
AMBAJOGAI
|
MH-18-012-036-001/69
(SALUNKWADI)
|
1818012322NRG24220720230470650
|
23/07/2023
|
UTTAM GANPATI MASKE
|
1818012WL022741
|
UTTAM GANPATI MASKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089145
|
|
Mr. MASKE UTTAM GANPATI SHAMAL UTTAM MAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
81
|
AMBAJOGAI
|
MH-18-012-012-001/569
(DONGAR PIMPLA)
|
1818012000NRG24220720230469819
|
23/07/2023
|
GOPAL SITARAM PAWAR
|
1818012WL022697
|
GOPAL SITARAM PAWAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089130
|
|
Mr. GOPAL SITARAM PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
AMBAJOGAI
|
MH-18-012-234-001/79
(MURKUTWADI)
|
1818012000NRG24220720230470176
|
23/07/2023
|
BABU DATTU MURKUTE
|
1818012WL022724
|
BABU DATTU MURKUTE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089151
|
|
Mr. BABU DATTU MURKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132132
|
132132
|
|
|
|
|
|
|
|