|
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)
|
1818012000NRG24171120231014708
|
18/11/2023
|
DIPAK KALIDAS SARVADE
|
1818012WL047649
|
DIPAK KALIDAS SARVADE
|
00045
|
BARB0AMBBHI
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872280
|
|
MR DEEPAK KALIDAS SARWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
AMBAJOGAI
|
MH-18-012-012-001/5
(DONGAR PIMPLA)
|
1818012000NRG24171120231014685
|
18/11/2023
|
PUSHPA RAMESH RAUDALE
|
1818012WL047649
|
PUSHPA RAMESH RAUDALE
|
00048
|
BKID0000037
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872301
|
|
PUSHPA RAMESH RAUNDALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
AMBAJOGAI
|
MH-18-012-012-001/137
(DONGAR PIMPLA)
|
1818012000NRG24171120231014656
|
18/11/2023
|
SANJAY CHHATRABHUJ
|
1818012WL047649
|
SANJAY CHHATRABHUJ
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872308
|
|
SANJAY CHATRABHUJ SHEP
|
BANK OF INDIA(508505)
|
|
4
|
AMBAJOGAI
|
MH-18-012-012-001/164
(DONGAR PIMPLA)
|
1818012000NRG24171120231014658
|
18/11/2023
|
RAMDAS RUSTUM PAWAR
|
1818012WL047649
|
RAMDAS RUSTUM PAWAR
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872240
|
|
RAMDAS RUSTUM PAWAR
|
BANK OF INDIA(508505)
|
|
5
|
AMBAJOGAI
|
MH-18-012-012-001/210
(DONGAR PIMPLA)
|
1818012000NRG24171120231014662
|
18/11/2023
|
AKSHAY BABASAHEB PAWAR
|
1818012WL047649
|
AKSHAY BABASAHEB PAWAR
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872273
|
|
AKSHAY BABASAHEB PAWAR
|
BANK OF INDIA(508505)
|
|
6
|
AMBAJOGAI
|
MH-18-012-012-001/265
(DONGAR PIMPLA)
|
1818012000NRG24171120231014664
|
18/11/2023
|
Sunil Mahadev Tarakase
|
1818012WL047649
|
Sunil Mahadev Tarakase
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872265
|
|
SUNIL MAHADEV TARKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMBAJOGAI
|
MH-18-012-012-001/326
(DONGAR PIMPLA)
|
1818012000NRG24171120231014669
|
18/11/2023
|
ANITA DYANOBA AAGE
|
1818012WL047649
|
ANITA DYANOBA AAGE
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872300
|
|
ANITA DNYANOBA AGE
|
BANK OF INDIA(508505)
|
|
8
|
AMBAJOGAI
|
MH-18-012-012-001/326
(DONGAR PIMPLA)
|
1818012000NRG24171120231014668
|
18/11/2023
|
DYANOBA MARUTI AAGE
|
1818012WL047649
|
DYANOBA MARUTI AAGE
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872299
|
|
DNYANOBA MARUTI AGE
|
BANK OF INDIA(508505)
|
|
9
|
AMBAJOGAI
|
MH-18-012-012-001/473
(DONGAR PIMPLA)
|
1818012000NRG24171120231014677
|
18/11/2023
|
ATMARAM BABURAO SURVASE
|
1818012WL047649
|
ATMARAM BABURAO SURVASE
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872306
|
|
ATMARANM BABURAO SURWSE
|
BANK OF INDIA(508505)
|
|
10
|
AMBAJOGAI
|
MH-18-012-012-001/473
(DONGAR PIMPLA)
|
1818012000NRG24171120231014678
|
18/11/2023
|
RAMESH BABURAO SURVASE
|
1818012WL047649
|
RAMESH BABURAO SURVASE
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872245
|
|
RAMESH BABURAV SURVASE
|
BANK OF INDIA(508505)
|
|
11
|
AMBAJOGAI
|
MH-18-012-012-001/476
(DONGAR PIMPLA)
|
1818012000NRG24171120231014681
|
18/11/2023
|
MEENA JAGANATH KENDRE
|
1818012WL047649
|
MEENA JAGANATH KENDRE
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872271
|
|
MINA JAGANNATH KENDRE
|
BANK OF INDIA(508505)
|
|
12
|
AMBAJOGAI
|
MH-18-012-012-001/477
(DONGAR PIMPLA)
|
1818012000NRG24171120231014682
|
18/11/2023
|
CHANDRAKANT DAMODHAR MUNDE
|
1818012WL047649
|
CHANDRAKANT DAMODHAR MUNDE
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872266
|
|
CHANDRAKANT DAMODAR MUNDE
|
BANK OF INDIA(508505)
|
|
13
|
AMBAJOGAI
|
MH-18-012-012-001/519
(DONGAR PIMPLA)
|
1818012000NRG24171120231014686
|
18/11/2023
|
SHEP SANTOSH CHATRABHUJ
|
1818012WL047649
|
SHEP SANTOSH CHATRABHUJ
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872247
|
|
SHEP SANTOSH SHATRAGUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
AMBAJOGAI
|
MH-18-012-012-001/519
(DONGAR PIMPLA)
|
1818012000NRG24171120231014687
|
18/11/2023
|
SHEP SWATI SANTOSH
|
1818012WL047649
|
SHEP SWATI SANTOSH
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872269
|
|
SWATI SANTOSH SHEP
|
BANK OF INDIA(508505)
|
|
15
|
AMBAJOGAI
|
MH-18-012-012-001/52
(DONGAR PIMPLA)
|
1818012000NRG24181120231016573
|
18/11/2023
|
Ashok Vanunath Pawar
|
1818012WL047707
|
Ashok Vanunath Pawar
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872251
|
|
ASHOK VENUNATH PAWAR
|
BANK OF INDIA(508505)
|
|
16
|
AMBAJOGAI
|
MH-18-012-012-001/520
(DONGAR PIMPLA)
|
1818012000NRG24171120231014688
|
18/11/2023
|
PAWAR DAYARAM ATMARAM
|
1818012WL047649
|
PAWAR DAYARAM ATMARAM
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872242
|
|
DAYARAM ATMARAM PAWAR
|
BANK OF INDIA(508505)
|
|
17
|
AMBAJOGAI
|
MH-18-012-012-001/520
(DONGAR PIMPLA)
|
1818012000NRG24171120231014689
|
18/11/2023
|
PAWAR SARIKA DAYARAM
|
1818012WL047649
|
PAWAR SARIKA DAYARAM
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872278
|
|
SARIKA DAYARAM PAWAR
|
BANK OF BARODA(606985)
|
|
18
|
AMBAJOGAI
|
MH-18-012-012-001/522
(DONGAR PIMPLA)
|
1818012000NRG24171120231014690
|
18/11/2023
|
SACHIN CHANDEV NARVADE
|
1818012WL047649
|
SACHIN CHANDEV NARVADE
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872307
|
|
SACHIN CHANGDEV NARAVADE
|
BANK OF INDIA(508505)
|
|
19
|
AMBAJOGAI
|
MH-18-012-012-001/522
(DONGAR PIMPLA)
|
1818012000NRG24171120231014691
|
18/11/2023
|
SHITAL SACHIN NARVADE
|
1818012WL047649
|
SHITAL SACHIN NARVADE
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872261
|
|
SHEETAL SACHIN NARAWADE
|
BANK OF INDIA(508505)
|
|
20
|
AMBAJOGAI
|
MH-18-012-012-001/529
(DONGAR PIMPLA)
|
1818012000NRG24171120231014698
|
18/11/2023
|
EKNATH NIVRUTTI PAWAR
|
1818012WL047649
|
EKNATH NIVRUTTI PAWAR
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872241
|
|
EKNATH NIVRUTTI PAVAR
|
BANK OF INDIA(508505)
|
|
21
|
AMBAJOGAI
|
MH-18-012-012-001/529
(DONGAR PIMPLA)
|
1818012000NRG24171120231014696
|
18/11/2023
|
VIJAYKUMAR EKNATH PAWAR
|
1818012WL047649
|
VIJAYKUMAR EKNATH PAWAR
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872259
|
|
VIJAYKUMAR EKNATH PAWAR
|
BANK OF INDIA(508505)
|
|
22
|
AMBAJOGAI
|
MH-18-012-012-001/541
(DONGAR PIMPLA)
|
1818012000NRG24171120231014700
|
18/11/2023
|
ASHA SUNIL PAWAR
|
1818012WL047649
|
ASHA SUNIL PAWAR
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872268
|
|
ASHA SUNIL PAWAR
|
BANK OF INDIA(508505)
|
|
23
|
AMBAJOGAI
|
MH-18-012-012-001/547
(DONGAR PIMPLA)
|
1818012000NRG24171120231014703
|
18/11/2023
|
GAPATI DHANRAJ PAWAR
|
1818012WL047649
|
GAPATI DHANRAJ PAWAR
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872248
|
|
GANPATI DHANRAJ PAWAR
|
BANK OF INDIA(508505)
|
|
24
|
AMBAJOGAI
|
MH-18-012-012-001/553
(DONGAR PIMPLA)
|
1818012000NRG24171120231014710
|
18/11/2023
|
AJINKYA ATMARAM SHEP
|
1818012WL047649
|
AJINKYA ATMARAM SHEP
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872272
|
|
AJINKY ATMARAM SHEP
|
BANK OF INDIA(508505)
|
|
25
|
AMBAJOGAI
|
MH-18-012-012-001/554
(DONGAR PIMPLA)
|
1818012000NRG24181120231016574
|
18/11/2023
|
DINESH EKNATH SURVASE
|
1818012WL047707
|
DINESH EKNATH SURVASE
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872275
|
|
DINESH EKNATH SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMBAJOGAI
|
MH-18-012-012-001/554
(DONGAR PIMPLA)
|
1818012000NRG24181120231016575
|
18/11/2023
|
GANESH EKNATH SURVASE
|
1818012WL047707
|
GANESH EKNATH SURVASE
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872276
|
|
MR GANESH EKNATH SURWASE
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMBAJOGAI
|
MH-18-012-012-001/556
(DONGAR PIMPLA)
|
1818012000NRG24171120231014712
|
18/11/2023
|
DYANESWAR SUDAM PAWAR
|
1818012WL047649
|
DYANESWAR SUDAM PAWAR
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872303
|
|
DNYANESWAR SUDAMRAO PAWAR
|
BANK OF INDIA(508505)
|
|
28
|
AMBAJOGAI
|
MH-18-012-012-001/564
(DONGAR PIMPLA)
|
1818012000NRG24181120231016587
|
18/11/2023
|
Ram Babasaheb Salunke
|
1818012WL047707
|
Ram Babasaheb Salunke
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872263
|
|
RAM BABASAHEB SALUNKE
|
BANK OF INDIA(508505)
|
|
29
|
AMBAJOGAI
|
MH-18-012-012-001/564
(DONGAR PIMPLA)
|
1818012000NRG24181120231016586
|
18/11/2023
|
Shrikant Babasaheb Salunke
|
1818012WL047707
|
Shrikant Babasaheb Salunke
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872264
|
|
SHRIKANT BABASAHEB SALUNKE
|
BANK OF INDIA(508505)
|
|
30
|
AMBAJOGAI
|
MH-18-012-012-001/565
(DONGAR PIMPLA)
|
1818012000NRG24181120231016588
|
18/11/2023
|
Gajendra Bhimrao Ukare
|
1818012WL047707
|
Gajendra Bhimrao Ukare
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872260
|
|
GAJENDRA BHIMRAO UKARE
|
BANK OF INDIA(508505)
|
|
31
|
AMBAJOGAI
|
MH-18-012-012-001/565
(DONGAR PIMPLA)
|
1818012000NRG24181120231016589
|
18/11/2023
|
Shital Gajendra Ukare
|
1818012WL047707
|
Shital Gajendra Ukare
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872279
|
|
SHITAL GAJENDRA UKAR
|
BANK OF BARODA(606985)
|
|
32
|
AMBAJOGAI
|
MH-18-012-012-001/567
(DONGAR PIMPLA)
|
1818012000NRG24181120231016591
|
18/11/2023
|
GOVIND BHANUDAS PAWAR
|
1818012WL047707
|
GOVIND BHANUDAS PAWAR
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872270
|
|
Mr. Pawar Govind Bhanudas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
AMBAJOGAI
|
MH-18-012-012-001/570
(DONGAR PIMPLA)
|
1818012000NRG24181120231016595
|
18/11/2023
|
PANDURANG RAGHUNATHRAO PAWAR
|
1818012WL047707
|
PANDURANG RAGHUNATHRAO PAWAR
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872256
|
|
RAJABHAU/PANDURANG RAGHUNATH PAWAR
|
BANK OF INDIA(508505)
|
|
34
|
AMBAJOGAI
|
MH-18-012-012-001/570
(DONGAR PIMPLA)
|
1818012000NRG24181120231016594
|
18/11/2023
|
PRADEEP RAGHUNATH PAWAR
|
1818012WL047707
|
PRADEEP RAGHUNATH PAWAR
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872250
|
|
PRADIP RAGHUNATH PAWAR
|
BANK OF INDIA(508505)
|
|
35
|
AMBAJOGAI
|
MH-18-012-012-001/571
(DONGAR PIMPLA)
|
1818012000NRG24181120231016596
|
18/11/2023
|
GANESH BALIRAM JADHAV
|
1818012WL047707
|
GANESH BALIRAM JADHAV
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872298
|
|
GANESH BALIRAM JADHAV
|
BANK OF INDIA(508505)
|
|
36
|
AMBAJOGAI
|
MH-18-012-012-001/577
(DONGAR PIMPLA)
|
1818012000NRG24181120231016602
|
18/11/2023
|
Narayan Abhiman Rakh
|
1818012WL047707
|
Narayan Abhiman Rakh
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872257
|
|
NARAYAN ABHIMAN RAKH
|
BANK OF INDIA(508505)
|
|
37
|
AMBAJOGAI
|
MH-18-012-012-001/578
(DONGAR PIMPLA)
|
1818012000NRG24171120231014715
|
18/11/2023
|
ANANT MAHADEV MORE
|
1818012WL047649
|
ANANT MAHADEV MORE
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872258
|
|
ANANT MAHADEV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMBAJOGAI
|
MH-18-012-012-001/584
(DONGAR PIMPLA)
|
1818012000NRG24171120231014720
|
18/11/2023
|
MIRA TUKARAM PAWAR
|
1818012WL047649
|
MIRA TUKARAM PAWAR
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872277
|
|
MIRA TUKARAM PAWAR
|
BANK OF INDIA(508505)
|
|
39
|
AMBAJOGAI
|
MH-18-012-012-001/584
(DONGAR PIMPLA)
|
1818012000NRG24171120231014719
|
18/11/2023
|
TUKARAM SUDAM PAWAR
|
1818012WL047649
|
TUKARAM SUDAM PAWAR
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872304
|
|
TUKARAM SUDAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AMBAJOGAI
|
MH-18-012-012-001/586
(DONGAR PIMPLA)
|
1818012000NRG24171120231014721
|
18/11/2023
|
DNYANOBA BHAUSAHEB JADHAV
|
1818012WL047649
|
DNYANOBA BHAUSAHEB JADHAV
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872267
|
|
DNYANOBA BHAUSAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
41
|
AMBAJOGAI
|
MH-18-012-012-001/597
(DONGAR PIMPLA)
|
1818012000NRG24171120231014724
|
18/11/2023
|
BABASAHEB VAIJANATH PAWAR
|
1818012WL047649
|
BABASAHEB VAIJANATH PAWAR
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872249
|
|
BABASAHEB VAIJNATH PAWAR
|
BANK OF INDIA(508505)
|
|
42
|
AMBAJOGAI
|
MH-18-012-012-001/597
(DONGAR PIMPLA)
|
1818012000NRG24171120231014725
|
18/11/2023
|
GANESH VAIJNATH PAWAR
|
1818012WL047649
|
GANESH VAIJNATH PAWAR
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872262
|
|
GANESH VAIJNATH PAWAR
|
BANK OF INDIA(508505)
|
|
43
|
AMBAJOGAI
|
MH-18-012-012-001/599
(DONGAR PIMPLA)
|
1818012000NRG24171120231014727
|
18/11/2023
|
SHIVAJI NIVRUTTI ANDHALE
|
1818012WL047649
|
SHIVAJI NIVRUTTI ANDHALE
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872246
|
|
SHIVAJI NIVRUTTI ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMBAJOGAI
|
MH-18-012-012-001/600
(DONGAR PIMPLA)
|
1818012000NRG24171120231014729
|
18/11/2023
|
PANDURANG NIVRUTTI ANDHAL
|
1818012WL047649
|
PANDURANG NIVRUTTI ANDHAL
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872274
|
|
PANDURANG NIVRUTTI ANDHALE
|
BANK OF INDIA(508505)
|
|
45
|
AMBAJOGAI
|
MH-18-012-012-001/631
(DONGAR PIMPLA)
|
1818012000NRG24181120231016604
|
18/11/2023
|
ANGAD SUBHASH PAWAR
|
1818012WL047707
|
ANGAD SUBHASH PAWAR
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872244
|
|
MR ANGAD SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMBAJOGAI
|
MH-18-012-012-001/633
(DONGAR PIMPLA)
|
1818012000NRG24171120231014736
|
18/11/2023
|
EKNATH SAHEBRAV PAWAR
|
1818012WL047649
|
EKNATH SAHEBRAV PAWAR
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872252
|
|
EKNATH SAHEBRAO PAWAR
|
BANK OF INDIA(508505)
|
|
47
|
AMBAJOGAI
|
MH-18-012-012-001/634
(DONGAR PIMPLA)
|
1818012000NRG24181120231016607
|
18/11/2023
|
VAIJNATH MARUTI PAWAR
|
1818012WL047707
|
VAIJNATH MARUTI PAWAR
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872305
|
|
VAIJNATH MARUTI PAWAR
|
BANK OF INDIA(508505)
|
|
48
|
AMBAJOGAI
|
MH-18-012-012-001/78
(DONGAR PIMPLA)
|
1818012000NRG24171120231014739
|
18/11/2023
|
ARCHINA ANAND SHEP
|
1818012WL047649
|
ARCHINA ANAND SHEP
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872243
|
|
ARCHANA ANANT SHEP
|
BANK OF INDIA(508505)
|
|
49
|
AMBAJOGAI
|
MH-18-012-375-001/2297
(WARAPGAON)
|
1818012000NRG24181120231016692
|
18/11/2023
|
KOMAL PARMESHWAR RAUT
|
1818012WL047709
|
KOMAL PARMESHWAR RAUT
|
00048
|
BKID0000753
|
819
|
819
|
Processed
|
20/11/2023
|
|
7867872302
|
|
KOMAL PARMESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMBAJOGAI
|
MH-18-012-375-001/2297
(WARAPGAON)
|
1818012000NRG24181120231016697
|
18/11/2023
|
KOMAL PARMESHWAR RAUT
|
1818012WL047709
|
KOMAL PARMESHWAR RAUT
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872255
|
|
KOMAL PARMESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMBAJOGAI
|
MH-18-012-375-001/2297
(WARAPGAON)
|
1818012000NRG24181120231016695
|
18/11/2023
|
PRAMESHWAR BALASAHEB RAUT
|
1818012WL047709
|
PRAMESHWAR BALASAHEB RAUT
|
00048
|
BKID0000753
|
1092
|
1092
|
Rejected
|
20/11/2023
|
|
7867872254
|
Aadhaar Number not mapped to Account Number
|
|
|
|
52
|
AMBAJOGAI
|
MH-18-012-375-001/2297
(WARAPGAON)
|
1818012000NRG24181120231016690
|
18/11/2023
|
PRAMESHWAR BALASAHEB RAUT
|
1818012WL047709
|
PRAMESHWAR BALASAHEB RAUT
|
00048
|
BKID0000753
|
819
|
819
|
Rejected
|
20/11/2023
|
|
7867872253
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
53
|
AMBAJOGAI
|
MH-18-012-375-001/2036
(WARAPGAON)
|
1818012000NRG24181120231016669
|
18/11/2023
|
MAHADEV LIMBAJI JAGTAP
|
1818012WL047709
|
MAHADEV LIMBAJI JAGTAP
|
00051
|
MAHB0001024
|
819
|
819
|
Rejected
|
20/11/2023
|
|
7867872296
|
Aadhaar Number not mapped to Account Number
|
|
|
|
54
|
AMBAJOGAI
|
MH-18-012-375-001/2036
(WARAPGAON)
|
1818012000NRG24181120231016673
|
18/11/2023
|
MAHADEV LIMBAJI JAGTAP
|
1818012WL047709
|
MAHADEV LIMBAJI JAGTAP
|
00051
|
MAHB0001024
|
1092
|
1092
|
Rejected
|
20/11/2023
|
|
7867872294
|
Aadhaar Number not mapped to Account Number
|
|
|
|
55
|
AMBAJOGAI
|
MH-18-012-375-001/2036
(WARAPGAON)
|
1818012000NRG24181120231016674
|
18/11/2023
|
SUREKHA MAHADEV JAGTAP
|
1818012WL047709
|
SUREKHA MAHADEV JAGTAP
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872293
|
|
SUREKHA MAHADEV JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMBAJOGAI
|
MH-18-012-375-001/2036
(WARAPGAON)
|
1818012000NRG24181120231016670
|
18/11/2023
|
SUREKHA MAHADEV JAGTAP
|
1818012WL047709
|
SUREKHA MAHADEV JAGTAP
|
00051
|
MAHB0001024
|
819
|
819
|
Processed
|
20/11/2023
|
|
7867872295
|
|
SUREKHA MAHADEV JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMBAJOGAI
|
MH-18-012-375-001/2297
(WARAPGAON)
|
1818012000NRG24181120231016693
|
18/11/2023
|
POOJA RAMESHWAR RAUT
|
1818012WL047709
|
POOJA RAMESHWAR RAUT
|
00051
|
MAHB0001024
|
819
|
819
|
Rejected
|
20/11/2023
|
|
7867872292
|
Aadhaar Number not mapped to Account Number
|
|
|
|
58
|
AMBAJOGAI
|
MH-18-012-375-001/2297
(WARAPGAON)
|
1818012000NRG24181120231016698
|
18/11/2023
|
POOJA RAMESHWAR RAUT
|
1818012WL047709
|
POOJA RAMESHWAR RAUT
|
00051
|
MAHB0001024
|
1092
|
1092
|
Rejected
|
20/11/2023
|
|
7867872291
|
Aadhaar Number not mapped to Account Number
|
|
|
|
59
|
AMBAJOGAI
|
MH-18-012-375-001/2297
(WARAPGAON)
|
1818012000NRG24181120231016696
|
18/11/2023
|
RAMESHWAR BALASAHEB RAUT
|
1818012WL047709
|
RAMESHWAR BALASAHEB RAUT
|
00051
|
MAHB0001024
|
1092
|
1092
|
Rejected
|
20/11/2023
|
|
7867872287
|
Aadhaar Number not mapped to Account Number
|
|
|
|
60
|
AMBAJOGAI
|
MH-18-012-375-001/2297
(WARAPGAON)
|
1818012000NRG24181120231016691
|
18/11/2023
|
RAMESHWAR BALASAHEB RAUT
|
1818012WL047709
|
RAMESHWAR BALASAHEB RAUT
|
00051
|
MAHB0001024
|
819
|
819
|
Rejected
|
20/11/2023
|
|
7867872286
|
Aadhaar Number not mapped to Account Number
|
|
|
|
61
|
AMBAJOGAI
|
MH-18-012-375-001/2297
(WARAPGAON)
|
1818012000NRG24181120231016694
|
18/11/2023
|
SOMESHWAR BALASAHEB RAUT
|
1818012WL047709
|
SOMESHWAR BALASAHEB RAUT
|
00051
|
MAHB0001024
|
1092
|
1092
|
Rejected
|
20/11/2023
|
|
7867872284
|
Aadhaar Number not mapped to Account Number
|
|
|
|
62
|
AMBAJOGAI
|
MH-18-012-375-001/2297
(WARAPGAON)
|
1818012000NRG24181120231016689
|
18/11/2023
|
SOMESHWAR BALASAHEB RAUT
|
1818012WL047709
|
SOMESHWAR BALASAHEB RAUT
|
00051
|
MAHB0001024
|
819
|
819
|
Rejected
|
20/11/2023
|
|
7867872283
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
63
|
AMBAJOGAI
|
MH-18-012-012-001/631
(DONGAR PIMPLA)
|
1818012000NRG24181120231016605
|
18/11/2023
|
ASHRUBAI ANGAD PAWAR
|
1818012WL047707
|
ASHRUBAI ANGAD PAWAR
|
00152
|
HDFC0002555
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872285
|
|
ANGAD SUBHASH PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
64
|
AMBAJOGAI
|
MH-18-012-012-001/577
(DONGAR PIMPLA)
|
1818012000NRG24181120231016601
|
18/11/2023
|
JYOTI UMAKANT RAKH
|
1818012WL047707
|
JYOTI UMAKANT RAKH
|
00165
|
IBKL0001451
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872282
|
|
JYOTI UMAKANT RAKH
|
IDBI BANK(607095)
|
|
65
|
AMBAJOGAI
|
MH-18-012-012-001/577
(DONGAR PIMPLA)
|
1818012000NRG24181120231016600
|
18/11/2023
|
UMAKANT ABHIMAN RAKH
|
1818012WL047707
|
UMAKANT ABHIMAN RAKH
|
00165
|
IBKL0001451
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872281
|
|
UMAKANT ABHIMAN RAKH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
66
|
AMBAJOGAI
|
MH-18-012-012-001/529
(DONGAR PIMPLA)
|
1818012000NRG24171120231014697
|
18/11/2023
|
Rajkumar Eknath Pawar
|
1818012WL047649
|
Rajkumar Eknath Pawar
|
00468
|
UBIN0562637
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872288
|
|
MR RAJKUMAR EKNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
67
|
AMBAJOGAI
|
MH-18-012-352-001/39
(TELGHANA)
|
1818012000NRG24181120231016623
|
18/11/2023
|
ANANT
|
1818012WL047708
|
ANANT
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867872310
|
|
ANANTA ANGAD SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMBAJOGAI
|
MH-18-012-352-001/39
(TELGHANA)
|
1818012000NRG24181120231016621
|
18/11/2023
|
ANGAD SOPAN SIRSAT
|
1818012WL047708
|
ANGAD SOPAN SIRSAT
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867872297
|
|
SIRSAT ANGAD SOPAN USHA ANGAD SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
AMBAJOGAI
|
MH-18-012-352-001/39
(TELGHANA)
|
1818012000NRG24181120231016622
|
18/11/2023
|
USHA ANGAD SIRSAT
|
1818012WL047708
|
USHA ANGAD SIRSAT
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867872309
|
|
Mrs. Ushabai Angad Sirsat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
70
|
AMBAJOGAI
|
MH-18-012-012-001/557
(DONGAR PIMPLA)
|
1818012000NRG24181120231016579
|
18/11/2023
|
SHRIRAM TUKARAM KALE
|
1818012WL047707
|
SHRIRAM TUKARAM KALE
|
1143
|
MAHG0004547
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872290
|
|
Mr. Shriram Tukaram Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
AMBAJOGAI
|
MH-18-012-012-001/569
(DONGAR PIMPLA)
|
1818012000NRG24181120231016593
|
18/11/2023
|
GOPAL SITARAM PAWAR
|
1818012WL047707
|
GOPAL SITARAM PAWAR
|
1143
|
MAHG0004547
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872289
|
|
Mr. GOPAL SITARAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77259
|
77259
|
|
|
|
|
|
|
|