|
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
|
MUKHED
|
MH-19-007-004-001/259
(KOTGYAL)
|
1819007000NRG23301220220376124
|
30/12/2022
|
janabai ramrao jadhav
|
1819007WL041180
|
janabai ramrao jadhav
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A009230078238
|
|
JANABAI RAMRAO JADHAV
|
BANK OF BARODA(606985)
|
|
2
|
MUKHED
|
MH-19-007-171-001/104
(JAHUR)
|
1819007000NRG23301220220376238
|
30/12/2022
|
Madhav Dashrath Hivrale
|
1819007WL041194
|
Madhav Dashrath Hivrale
|
00045
|
BARB0MUKHED
|
1225
|
1225
|
Processed
|
10/01/2023
|
|
A009230077734
|
|
MADHAV DASHARATH HIVARALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3017
|
3017
|
|
|
|
|
|
|
|
|
3
|
MUKHED
|
MH-19-007-171-001/903
(JAHUR)
|
1819007000NRG23301220220376274
|
30/12/2022
|
Jijabai Vynkat Hivrale
|
1819007WL041194
|
Jijabai Vynkat Hivrale
|
00114
|
UTIB0SNDCC1
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
A009230075992
|
|
JIJABAI VENKATRAO HIVRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUKHED
|
MH-19-007-171-001/903
(JAHUR)
|
1819007000NRG23301220220376273
|
30/12/2022
|
Vyankat Hanmant Hivrale
|
1819007WL041194
|
Vyankat Hanmant Hivrale
|
00114
|
UTIB0SNDCC1
|
1225
|
1225
|
Processed
|
10/01/2023
|
|
A009230075993
|
|
VENKATIHANMANT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2505
|
2505
|
|
|
|
|
|
|
|
|
5
|
MUKHED
|
MH-19-007-004-001/525
(KOTGYAL)
|
1819007000NRG23301220220376129
|
30/12/2022
|
Madhav Rama Waghmare
|
1819007WL041180
|
Madhav Rama Waghmare
|
00415
|
SBIN0003675
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A009230075994
|
|
MR MADHAV RAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUKHED
|
MH-19-007-004-001/525
(KOTGYAL)
|
1819007000NRG23301220220376130
|
30/12/2022
|
Minabai Madhav Waghmare
|
1819007WL041180
|
Minabai Madhav Waghmare
|
00415
|
SBIN0003675
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A009230077733
|
|
MRS MINABAI MADHAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
MUKHED
|
MH-19-007-004-001/166
(KOTGYAL)
|
1819007000NRG23301220220376118
|
30/12/2022
|
YAMUNA BABAN PANDHARE
|
1819007WL041180
|
YAMUNA BABAN PANDHARE
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A009230075999
|
|
MR YAMUNA BABAN VAGHOBA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUKHED
|
MH-19-007-004-001/192
(KOTGYAL)
|
1819007000NRG23301220220376119
|
30/12/2022
|
Uajvla Maroti Maske
|
1819007WL041180
|
Uajvla Maroti Maske
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A009230078744
|
|
MS UJWALA MAROTI MASKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUKHED
|
MH-19-007-004-001/259
(KOTGYAL)
|
1819007000NRG23301220220376123
|
30/12/2022
|
ramrao linba jadhav
|
1819007WL041180
|
ramrao linba jadhav
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A009230075996
|
|
RAMRAOLIMBAJIJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
MUKHED
|
MH-19-007-004-001/26
(KOTGYAL)
|
1819007000NRG23301220220376126
|
30/12/2022
|
laximbai rajesh shrirame
|
1819007WL041180
|
laximbai rajesh shrirame
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A009230078745
|
|
MS LAXMIBAI RAJESH SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUKHED
|
MH-19-007-004-001/26
(KOTGYAL)
|
1819007000NRG23301220220376125
|
30/12/2022
|
Rajesh Murlidhar Shrirame
|
1819007WL041180
|
Rajesh Murlidhar Shrirame
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A009230078244
|
|
MR RAJESH MURLISHAR SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUKHED
|
MH-19-007-004-001/522
(KOTGYAL)
|
1819007000NRG23301220220376127
|
30/12/2022
|
harichandra shankar jadhav
|
1819007WL041180
|
harichandra shankar jadhav
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A009230078237
|
|
HARICHANDRA SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUKHED
|
MH-19-007-004-001/522
(KOTGYAL)
|
1819007000NRG23301220220376128
|
30/12/2022
|
Savita harichandra jadhav
|
1819007WL041180
|
Savita harichandra jadhav
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A009230078742
|
|
MS SAVITA HARICHANDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUKHED
|
MH-19-007-004-001/558
(KOTGYAL)
|
1819007000NRG23301220220376131
|
30/12/2022
|
pardip shivaji chvhan
|
1819007WL041180
|
pardip shivaji chvhan
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A009230075997
|
|
PRADIPSHIVAJICHAVAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
MUKHED
|
MH-19-007-004-001/558
(KOTGYAL)
|
1819007000NRG23301220220376132
|
30/12/2022
|
PRYANKA PRIDIP CHAVAN
|
1819007WL041180
|
PRYANKA PRIDIP CHAVAN
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A009230077739
|
|
MS PRIYANKA PRADIP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUKHED
|
MH-19-007-246-001/605
(KOTGYAL)
|
1819007000NRG23301220220376146
|
30/12/2022
|
atul ramrao jadhav
|
1819007WL041181
|
atul ramrao jadhav
|
00415
|
SBIN0020058
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230076000
|
|
ATULRAMRAOAPKJANABAIRAMRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
17
|
MUKHED
|
MH-19-007-246-001/606
(KOTGYAL)
|
1819007000NRG23301220220376136
|
30/12/2022
|
mithul ramrao jadhav
|
1819007WL041180
|
mithul ramrao jadhav
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A009230077741
|
|
MITULRAMRAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
MUKHED
|
MH-19-007-246-001/628
(KOTGYAL)
|
1819007000NRG23301220220376140
|
30/12/2022
|
Jyoti Sunil Pawar
|
1819007WL041180
|
Jyoti Sunil Pawar
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A009230078746
|
|
MS JYOTI SUNIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUKHED
|
MH-19-007-246-001/628
(KOTGYAL)
|
1819007000NRG23301220220376139
|
30/12/2022
|
Sunil Dhanaji Pawar
|
1819007WL041180
|
Sunil Dhanaji Pawar
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A009230078241
|
|
MR SUNIL DHANAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUKHED
|
MH-19-007-246-001/629
(KOTGYAL)
|
1819007000NRG23301220220376148
|
30/12/2022
|
Bhagyshree Dhanaji Pawar
|
1819007WL041181
|
Bhagyshree Dhanaji Pawar
|
00415
|
SBIN0020058
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230078743
|
|
MS BHAGYSHRI DHANAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUKHED
|
MH-19-007-246-001/629
(KOTGYAL)
|
1819007000NRG23301220220376147
|
30/12/2022
|
Dhanaji Parsaram Pawar
|
1819007WL041181
|
Dhanaji Parsaram Pawar
|
00415
|
SBIN0020058
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230077738
|
|
MR DHANAJI PARSURAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUKHED
|
MH-19-007-246-001/654
(KOTGYAL)
|
1819007000NRG23301220220376141
|
30/12/2022
|
Khandu Shankar Waghmare
|
1819007WL041180
|
Khandu Shankar Waghmare
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A009230077740
|
|
MR KHANDU SHANKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27904
|
27904
|
|
|
|
|
|
|
|
|
23
|
MUKHED
|
MH-19-007-072-001/145
(SAKNOOR)
|
1819007000NRG23301220220376196
|
30/12/2022
|
hanmant govind kamble
|
1819007WL041187
|
hanmant govind kamble
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A009230078242
|
|
MR HANMANT GOVIND KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUKHED
|
MH-19-007-072-001/885
(SAKNOOR)
|
1819007000NRG23301220220376201
|
30/12/2022
|
Shivaji Thavra Jadhav
|
1819007WL041187
|
Shivaji Thavra Jadhav
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A009230078243
|
|
MR SHIVAJI THAVARA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
25
|
MUKHED
|
MH-19-007-078-001/163
(KALAMBAR)
|
1819007000NRG23301220220376190
|
30/12/2022
|
BAJIRAV MADHAVRAV WAGMODE
|
1819007WL041185
|
BAJIRAV MADHAVRAV WAGMODE
|
00415
|
SBIN0021340
|
512
|
512
|
Processed
|
10/01/2023
|
|
A009230075998
|
|
MR BAJIRAO MADHAVRAO WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
26
|
MUKHED
|
MH-19-007-171-001/904
(JAHUR)
|
1819007000NRG23301220220376275
|
30/12/2022
|
Komal Ramakant Hivrale
|
1819007WL041194
|
Komal Ramakant Hivrale
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
10/01/2023
|
|
A009230075991
|
|
KOMAL RAMAKANT HIVRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUKHED
|
MH-19-007-171-001/905
(JAHUR)
|
1819007000NRG23301220220376277
|
30/12/2022
|
Ashwini Kashinath Hivrale
|
1819007WL041194
|
Ashwini Kashinath Hivrale
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
10/01/2023
|
|
A009230078236
|
|
ASHWINI KASHINATH HIVRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUKHED
|
MH-19-007-171-001/909
(JAHUR)
|
1819007000NRG23301220220376283
|
30/12/2022
|
Hari Narsing Jadhav
|
1819007WL041194
|
Hari Narsing Jadhav
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
10/01/2023
|
|
A009230077732
|
|
HARISHANKAR NARSINGRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
29
|
MUKHED
|
MH-19-007-171-001/166
(JAHUR)
|
1819007000NRG23301220220376241
|
30/12/2022
|
Pandit Kerba Hivrale
|
1819007WL041194
|
Pandit Kerba Hivrale
|
1143
|
MAHG0004116
|
1225
|
1225
|
Processed
|
10/01/2023
|
|
A009230078740
|
|
Mrs. PANDIT KERABA HIVRALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
MUKHED
|
MH-19-007-171-001/217
(JAHUR)
|
1819007000NRG23301220220376242
|
30/12/2022
|
Navab Chandsab Shaikh
|
1819007WL041194
|
Navab Chandsab Shaikh
|
1143
|
MAHG0004116
|
1225
|
1225
|
Processed
|
10/01/2023
|
|
A009230076002
|
|
SHAIKH NAWAB CHANDSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
MUKHED
|
MH-19-007-171-001/221
(JAHUR)
|
1819007000NRG23301220220376244
|
30/12/2022
|
Vandarbai Vyankat Batalwad
|
1819007WL041194
|
Vandarbai Vyankat Batalwad
|
1143
|
MAHG0004116
|
1225
|
1225
|
Processed
|
10/01/2023
|
|
A009230078246
|
|
Mrs. CHANDARBAI VENKAT BATALAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
MUKHED
|
MH-19-007-171-001/221
(JAHUR)
|
1819007000NRG23301220220376243
|
30/12/2022
|
Vyankat Maroti Batalwad
|
1819007WL041194
|
Vyankat Maroti Batalwad
|
1143
|
MAHG0004116
|
1225
|
1225
|
Processed
|
10/01/2023
|
|
A009230078247
|
|
BATTALWAD VYANKAT MAROTI
|
ICICI BANK LTD(508534)
|
|
33
|
MUKHED
|
MH-19-007-171-001/227
(JAHUR)
|
1819007000NRG23301220220376245
|
30/12/2022
|
Shayam Sundar Bodke
|
1819007WL041194
|
Shayam Sundar Bodke
|
1143
|
MAHG0004116
|
1225
|
1225
|
Processed
|
10/01/2023
|
|
A009230078240
|
|
SHYAMSUNDARBAPURAOBODKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
MUKHED
|
MH-19-007-171-001/233
(JAHUR)
|
1819007000NRG23301220220376247
|
30/12/2022
|
Kusum Vitthal Hivrale
|
1819007WL041194
|
Kusum Vitthal Hivrale
|
1143
|
MAHG0004116
|
1225
|
1225
|
Processed
|
10/01/2023
|
|
A009230077743
|
|
KUSUMBAI VITTALRAO HIVRALE
|
INDUSIND BANK(607189)
|
|
35
|
MUKHED
|
MH-19-007-171-001/258
(JAHUR)
|
1819007000NRG23301220220376248
|
30/12/2022
|
Mustufa Musub Dhsikh
|
1819007WL041194
|
Mustufa Musub Dhsikh
|
1143
|
MAHG0004116
|
1225
|
1225
|
Processed
|
10/01/2023
|
|
A009230076005
|
|
Mr. Shaikh Mustafa Yusuf
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
MUKHED
|
MH-19-007-171-001/349
(JAHUR)
|
1819007000NRG23301220220376252
|
30/12/2022
|
Vasant Gangadhar Doifode
|
1819007WL041194
|
Vasant Gangadhar Doifode
|
1143
|
MAHG0004116
|
1225
|
1225
|
Processed
|
10/01/2023
|
|
A009230077736
|
|
VASANT GANGADHAR DOIPHODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
MUKHED
|
MH-19-007-171-001/355
(JAHUR)
|
1819007000NRG23301220220376253
|
30/12/2022
|
Dadarao Jalba Hivrale
|
1819007WL041194
|
Dadarao Jalba Hivrale
|
1143
|
MAHG0004116
|
1225
|
1225
|
Processed
|
10/01/2023
|
|
A009230078741
|
|
HIWRALE DADARAO JALBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
MUKHED
|
MH-19-007-171-001/355
(JAHUR)
|
1819007000NRG23301220220376254
|
30/12/2022
|
Laxmibai Dadarao Hivrale
|
1819007WL041194
|
Laxmibai Dadarao Hivrale
|
1143
|
MAHG0004116
|
1225
|
1225
|
Processed
|
10/01/2023
|
|
A009230078748
|
|
LAKSHMIBAI DADARAO HIVRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUKHED
|
MH-19-007-171-001/407
(JAHUR)
|
1819007000NRG23301220220376256
|
30/12/2022
|
Vilas Dadarao Bodke
|
1819007WL041194
|
Vilas Dadarao Bodke
|
1143
|
MAHG0004116
|
1225
|
1225
|
Processed
|
10/01/2023
|
|
A009230078239
|
|
Mr. VILAS DADARAO BODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
MUKHED
|
MH-19-007-171-001/417
(JAHUR)
|
1819007000NRG23301220220376258
|
30/12/2022
|
Laxmi Nilkanth Bodke
|
1819007WL041194
|
Laxmi Nilkanth Bodke
|
1143
|
MAHG0004116
|
1225
|
1225
|
Processed
|
10/01/2023
|
|
A009230075995
|
|
LAXIMBAI NILAKANTHRAO BODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
MUKHED
|
MH-19-007-171-001/46
(JAHUR)
|
1819007000NRG23301220220376261
|
30/12/2022
|
Baliram Ramchandr Bodke
|
1819007WL041194
|
Baliram Ramchandr Bodke
|
1143
|
MAHG0004116
|
1225
|
1225
|
Processed
|
10/01/2023
|
|
A009230076001
|
|
Mr. BALIRAM RAMCHANDRA BODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
MUKHED
|
MH-19-007-171-001/579
(JAHUR)
|
1819007000NRG23301220220376263
|
30/12/2022
|
Ramrao Sakharam Bodke
|
1819007WL041194
|
Ramrao Sakharam Bodke
|
1143
|
MAHG0004116
|
1225
|
1225
|
Processed
|
10/01/2023
|
|
A009230078738
|
|
RAMRAO SAKHARAM BODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
MUKHED
|
MH-19-007-171-001/642
(JAHUR)
|
1819007000NRG23301220220376270
|
30/12/2022
|
Ashwini Lalu Kamlikar
|
1819007WL041194
|
Ashwini Lalu Kamlikar
|
1143
|
MAHG0004116
|
1225
|
1225
|
Processed
|
10/01/2023
|
|
A009230076003
|
|
Miss. Ashvini Lalu Kamlikar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
MUKHED
|
MH-19-007-171-001/747
(JAHUR)
|
1819007000NRG23301220220376271
|
30/12/2022
|
Anuja Ramdas Hivrale
|
1819007WL041194
|
Anuja Ramdas Hivrale
|
1143
|
MAHG0004116
|
1225
|
1225
|
Processed
|
10/01/2023
|
|
A009230078750
|
|
ANUJA RAMDAS HIVRALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
MUKHED
|
MH-19-007-171-001/905
(JAHUR)
|
1819007000NRG23301220220376276
|
30/12/2022
|
Kashinath Vyankat Hivrale
|
1819007WL041194
|
Kashinath Vyankat Hivrale
|
1143
|
MAHG0004116
|
1225
|
1225
|
Processed
|
10/01/2023
|
|
A009230078245
|
|
KASHINATH VENKATRAO HIVRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUKHED
|
MH-19-007-171-001/906
(JAHUR)
|
1819007000NRG23301220220376279
|
30/12/2022
|
Kavita Ranba Ghate
|
1819007WL041194
|
Kavita Ranba Ghate
|
1143
|
MAHG0004116
|
1225
|
1225
|
Processed
|
10/01/2023
|
|
A009230076004
|
|
SAVITA RANBA GHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUKHED
|
MH-19-007-171-001/906
(JAHUR)
|
1819007000NRG23301220220376278
|
30/12/2022
|
Ranba Jalba Ghate
|
1819007WL041194
|
Ranba Jalba Ghate
|
1143
|
MAHG0004116
|
1225
|
1225
|
Processed
|
10/01/2023
|
|
A009230077745
|
|
RANBA JALBA GHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUKHED
|
MH-19-007-171-001/907
(JAHUR)
|
1819007000NRG23301220220376280
|
30/12/2022
|
Balaji Chandar Hivrale
|
1819007WL041194
|
Balaji Chandar Hivrale
|
1143
|
MAHG0004116
|
1225
|
1225
|
Processed
|
10/01/2023
|
|
A009230077737
|
|
BALAJI RAMCHANDRA HIVRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUKHED
|
MH-19-007-171-001/908
(JAHUR)
|
1819007000NRG23301220220376282
|
30/12/2022
|
Omkar Ramrao Bodke
|
1819007WL041194
|
Omkar Ramrao Bodke
|
1143
|
MAHG0004116
|
1225
|
1225
|
Processed
|
10/01/2023
|
|
A009230077744
|
|
Omkar Ramrav Bodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MUKHED
|
MH-19-007-171-001/910
(JAHUR)
|
1819007000NRG23301220220376284
|
30/12/2022
|
Jalba Satva Ghate
|
1819007WL041194
|
Jalba Satva Ghate
|
1143
|
MAHG0004116
|
1225
|
1225
|
Processed
|
10/01/2023
|
|
A009230077735
|
|
Mr. JALBA SATWA GHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
MUKHED
|
MH-19-007-171-001/98
(JAHUR)
|
1819007000NRG23301220220376285
|
30/12/2022
|
Dadarao Bapurao Bodke
|
1819007WL041194
|
Dadarao Bapurao Bodke
|
1143
|
MAHG0004116
|
1225
|
1225
|
Rejected
|
09/01/2023
|
|
A009230078739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28175
|
28175
|
|
|
|
|
|
|
|
|
52
|
MUKHED
|
MH-19-007-072-001/352
(SAKNOOR)
|
1819007000NRG23301220220376198
|
30/12/2022
|
madhavrav tejerav halde
|
1819007WL041187
|
madhavrav tejerav halde
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A009230078747
|
|
MR MADHAV TEJERAO HALDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUKHED
|
MH-19-007-072-001/724
(SAKNOOR)
|
1819007000NRG23301220220376200
|
30/12/2022
|
Vilas Ramrao Chavhan
|
1819007WL041187
|
Vilas Ramrao Chavhan
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A009230078248
|
|
Mr. Vilas Ramrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
54
|
MUKHED
|
MH-19-007-171-001/258
(JAHUR)
|
1819007000NRG23301220220376249
|
30/12/2022
|
Ajmira Mustafa Shaikh
|
1819007WL041194
|
Ajmira Mustafa Shaikh
|
1143
|
MAHG0005224
|
1225
|
1225
|
Processed
|
10/01/2023
|
|
A009230078749
|
|
AJMERAMUSTAFANABISABNAVAJS
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
55
|
MUKHED
|
MH-19-007-171-001/98
(JAHUR)
|
1819007000NRG23301220220376286
|
30/12/2022
|
Sangita Dadarao Bodke
|
1819007WL041194
|
Sangita Dadarao Bodke
|
1143
|
MAHG0005224
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
A009230077742
|
|
SANGITA DADRAO BODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2505
|
2505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79045
|
79045
|
|
|
|
|
|
|
|