|
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
|
LOHARA
|
MH-20-032-015-001/186
(HIPPARGA (RAVA))
|
1820032000NRG23230620220105008
|
23/06/2022
|
SUDHAKAR DATTU GAVALI
|
1820032WL006873
|
SUDHAKAR DATTU GAVALI
|
00415
|
SBIN0014161
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
SUDHAKARDATTUGAVALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LOHARA
|
MH-20-032-015-001/244
(HIPPARGA (RAVA))
|
1820032000NRG23230620220105000
|
23/06/2022
|
SUKHAMARBAI SURESH JADHAV
|
1820032WL006872
|
SUKHAMARBAI SURESH JADHAV
|
00415
|
SBIN0014161
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
SUKHAMARBAISURESHJADHAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
LOHARA
|
MH-20-032-015-001/244
(HIPPARGA (RAVA))
|
1820032000NRG23230620220104999
|
23/06/2022
|
SURESH MAHADEV JADHAV
|
1820032WL006872
|
SURESH MAHADEV JADHAV
|
00415
|
SBIN0014161
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
SURESHMAHADEVJADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
LOHARA
|
MH-20-032-015-001/325
(HIPPARGA (RAVA))
|
1820032000NRG23230620220105004
|
23/06/2022
|
DATTA GANPATI MULE
|
1820032WL006872
|
DATTA GANPATI MULE
|
00415
|
SBIN0014161
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
DATTAGANPATIMULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
LOHARA
|
MH-20-032-013-001/2
(FANEPUR)
|
1820032000NRG23230620220106321
|
23/06/2022
|
CHAYABAI SAMBHA BHISE
|
1820032WL007014
|
CHAYABAI SAMBHA BHISE
|
1143
|
MAHG0004409
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
CHAYABAISAMBHABHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
LOHARA
|
MH-20-032-016-001/1
(HIPPARGA (S))
|
1820032000NRG23230620220105268
|
23/06/2022
|
CHANDABAI DHONDIBA KAMBLE
|
1820032WL006899
|
CHANDABAI DHONDIBA KAMBLE
|
1143
|
MAHG0004409
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
CHANDABAIDHONDIBAKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
LOHARA
|
MH-20-032-016-001/2
(HIPPARGA (S))
|
1820032000NRG23230620220105270
|
23/06/2022
|
MAHADEV SHEKAPPA KAMBLE
|
1820032WL006899
|
MAHADEV SHEKAPPA KAMBLE
|
1143
|
MAHG0004409
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
MAHADEVSHEKAPPAKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
LOHARA
|
MH-20-032-016-001/27
(HIPPARGA (S))
|
1820032000NRG23230620220105275
|
23/06/2022
|
VAIJINATH HANAMANT KARABHARI
|
1820032WL006900
|
VAIJINATH HANAMANT KARABHARI
|
1143
|
MAHG0004409
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
VAIJINATHHANAMANTKARABHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
LOHARA
|
MH-20-032-016-001/70
(HIPPARGA (S))
|
1820032000NRG23230620220105264
|
23/06/2022
|
SUNANDA CHANDRAKANT SURVASE
|
1820032WL006898
|
SUNANDA CHANDRAKANT SURVASE
|
1143
|
MAHG0004409
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
SUNANDACHANDRAKANTSURVASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
LOHARA
|
MH-20-032-016-001/73
(HIPPARGA (S))
|
1820032000NRG23230620220105266
|
23/06/2022
|
KALPANA
|
1820032WL006898
|
KALPANA
|
1143
|
MAHG0004409
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
KALPANA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
LOHARA
|
MH-20-032-022-001/153
(KARWANJI)
|
1820032000NRG23230620220105034
|
23/06/2022
|
MADHUKAR HARIKA HAKKE
|
1820032WL006877
|
MADHUKAR HARIKA HAKKE
|
1143
|
MAHG0004409
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
MADHUKARHARIKAHAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
LOHARA
|
MH-20-032-022-001/29
(KARWANJI)
|
1820032000NRG23230620220104987
|
23/06/2022
|
KERANATH YASHAVANT HAKKE
|
1820032WL006871
|
KERANATH YASHAVANT HAKKE
|
1143
|
MAHG0004409
|
1632
|
1632
|
Processed
|
29/06/2022
|
|
553204439
|
|
KERANATHYASHAVANTHAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
LOHARA
|
MH-20-032-022-001/35
(KARWANJI)
|
1820032000NRG23230620220105037
|
23/06/2022
|
ROHINI DHANAJI MUGALE
|
1820032WL006877
|
ROHINI DHANAJI MUGALE
|
1143
|
MAHG0004409
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
ROHINIDHANAJIMUGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
LOHARA
|
MH-20-032-022-001/6
(KARWANJI)
|
1820032000NRG23230620220104989
|
23/06/2022
|
BHANUDAS VISHWAMBHAR HABKE
|
1820032WL006871
|
BHANUDAS VISHWAMBHAR HABKE
|
1143
|
MAHG0004409
|
1632
|
1632
|
Processed
|
29/06/2022
|
|
553204439
|
|
BHANUDASVISHWAMBHARHABKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
LOHARA
|
MH-20-032-022-001/94
(KARWANJI)
|
1820032000NRG23230620220104997
|
23/06/2022
|
LAXMI SHIVAJI GADADE
|
1820032WL006871
|
LAXMI SHIVAJI GADADE
|
1143
|
MAHG0004409
|
1632
|
1632
|
Processed
|
29/06/2022
|
|
553204439
|
|
LAXMISHIVAJIGADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17184
|
17184
|
|
|
|
|
|
|
|
|
16
|
LOHARA
|
MH-20-032-005-001/100
(BENDKAL)
|
1820032000NRG23230620220105049
|
23/06/2022
|
VIJAY SOPAN GORE
|
1820032WL006879
|
VIJAY SOPAN GORE
|
1143
|
MAHG0004413
|
1632
|
1632
|
Processed
|
29/06/2022
|
|
553204439
|
|
VIJAYSOPANGORE
|
STATE BANK OF INDIA(508548)
|
|
17
|
LOHARA
|
MH-20-032-005-001/122
(BENDKAL)
|
1820032000NRG23230620220105051
|
23/06/2022
|
MANGAL RAM KUMBHAR
|
1820032WL006879
|
MANGAL RAM KUMBHAR
|
1143
|
MAHG0004413
|
1632
|
1632
|
Processed
|
29/06/2022
|
|
553204439
|
|
MANGALRAMKUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
LOHARA
|
MH-20-032-005-001/27
(BENDKAL)
|
1820032000NRG23230620220105055
|
23/06/2022
|
MAHALING GURALING KUMBHAR
|
1820032WL006879
|
MAHALING GURALING KUMBHAR
|
1143
|
MAHG0004413
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
553204439
|
|
MAHALINGGURALINGKUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
LOHARA
|
MH-20-032-005-001/27
(BENDKAL)
|
1820032000NRG23230620220105056
|
23/06/2022
|
SUMAN MAHALING KUMBHAR
|
1820032WL006879
|
SUMAN MAHALING KUMBHAR
|
1143
|
MAHG0004413
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
553204439
|
|
SUMANMAHALINGKUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
LOHARA
|
MH-20-032-005-001/29
(BENDKAL)
|
1820032000NRG23230620220105057
|
23/06/2022
|
RAJENDR GURLINGKUMBHAR
|
1820032WL006879
|
RAJENDR GURLINGKUMBHAR
|
1143
|
MAHG0004413
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
553204439
|
|
RAJENDRGURLINGKUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
LOHARA
|
MH-20-032-005-001/29
(BENDKAL)
|
1820032000NRG23230620220105058
|
23/06/2022
|
SHOBHA RAJENDR KUMBHAR
|
1820032WL006879
|
SHOBHA RAJENDR KUMBHAR
|
1143
|
MAHG0004413
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
553204439
|
|
SHOBHARAJENDRKUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
LOHARA
|
MH-20-032-029-001/167
(LOHARA (KHU))
|
1820032000NRG23230620220105942
|
23/06/2022
|
ANIL SUBHASH PATIL
|
1820032WL006961
|
ANIL SUBHASH PATIL
|
1143
|
MAHG0004413
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
ANILSUBHASHPATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
LOHARA
|
MH-20-032-029-001/184
(LOHARA (KHU))
|
1820032000NRG23230620220105939
|
23/06/2022
|
BHIMA DATTU INGALE
|
1820032WL006959
|
BHIMA DATTU INGALE
|
1143
|
MAHG0004413
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
BHIMADATTUINGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12816
|
12816
|
|
|
|
|
|
|
|
|
24
|
LOHARA
|
MH-20-032-011-001/137
(DHANURI)
|
1820032011NRG23230620220106332
|
23/06/2022
|
SATISH LALASING RATHOD
|
1820032WL007016
|
SATISH LALASING RATHOD
|
1143
|
MAHG0004414
|
1626
|
1626
|
Processed
|
29/06/2022
|
|
553204439
|
|
SATISHLALASINGRATHOD
|
HDFC BANK LTD(607152)
|
|
25
|
LOHARA
|
MH-20-032-011-001/285
(DHANURI)
|
1820032011NRG23230620220106334
|
23/06/2022
|
BALAJI NAMADEV RATHOD
|
1820032WL007016
|
BALAJI NAMADEV RATHOD
|
1143
|
MAHG0004414
|
1626
|
1626
|
Rejected
|
29/06/2022
|
|
553204439
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
LOHARA
|
MH-20-032-011-001/289
(DHANURI)
|
1820032011NRG23230620220106336
|
23/06/2022
|
SUNITA RAJENDRA RATHOD
|
1820032WL007016
|
SUNITA RAJENDRA RATHOD
|
1143
|
MAHG0004414
|
1614
|
1614
|
Processed
|
29/06/2022
|
|
553204439
|
|
SUNITARAJENDRARATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LOHARA
|
MH-20-032-011-001/309
(DHANURI)
|
1820032011NRG23230620220106337
|
23/06/2022
|
RANGARAO VALU RATHOD
|
1820032WL007016
|
RANGARAO VALU RATHOD
|
1143
|
MAHG0004414
|
1614
|
1614
|
Processed
|
29/06/2022
|
|
553204439
|
|
RANGARAOVALURATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
LOHARA
|
MH-20-032-011-001/385
(DHANURI)
|
1820032000NRG23230620220105669
|
23/06/2022
|
SAMBHAJI SHIVARAM GAIKWAD
|
1820032WL006933
|
SAMBHAJI SHIVARAM GAIKWAD
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
SAMBHAJISHIVARAMGAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
LOHARA
|
MH-20-032-011-001/431
(DHANURI)
|
1820032000NRG23230620220105670
|
23/06/2022
|
PATMESHWAR DNYANOBA THORAT
|
1820032WL006933
|
PATMESHWAR DNYANOBA THORAT
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
PATMESHWARDNYANOBATHORAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
LOHARA
|
MH-20-032-011-001/90
(DHANURI)
|
1820032000NRG23230620220105651
|
23/06/2022
|
DAGADU BHUJANGA THORAT
|
1820032WL006928
|
DAGADU BHUJANGA THORAT
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
DAGADUBHUJANGATHORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
LOHARA
|
MH-20-032-021-001/33
(KARAJGAON)
|
1820032000NRG23230620220105060
|
23/06/2022
|
BABARAO BHIMA SITAPURE
|
1820032WL006880
|
BABARAO BHIMA SITAPURE
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
BABARAOBHIMASITAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
LOHARA
|
MH-20-032-021-001/83
(KARAJGAON)
|
1820032000NRG23230620220105062
|
23/06/2022
|
BHAGIRATHI RUPASEN SATAFALE
|
1820032WL006880
|
BHAGIRATHI RUPASEN SATAFALE
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
BHAGIRATHIRUPASENSATAFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
LOHARA
|
MH-20-032-021-001/83
(KARAJGAON)
|
1820032000NRG23230620220105061
|
23/06/2022
|
RUPASEN DHONDIBA SATAFALE
|
1820032WL006880
|
RUPASEN DHONDIBA SATAFALE
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
RUPASENDHONDIBASATAFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
LOHARA
|
MH-20-032-030-001/123
(MAKNI)
|
1820032000NRG23230620220105256
|
23/06/2022
|
JIVAN BHANUDAS KAMBLE
|
1820032WL006896
|
JIVAN BHANUDAS KAMBLE
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
30/06/2022
|
|
553204439
|
|
JIVANBHANUDASKAMBLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
LOHARA
|
MH-20-032-030-001/123
(MAKNI)
|
1820032000NRG23230620220105257
|
23/06/2022
|
MINAKSHI JIVAN KAMBLE
|
1820032WL006896
|
MINAKSHI JIVAN KAMBLE
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
MINAKSHIJIVANKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
LOHARA
|
MH-20-032-030-001/123
(MAKNI)
|
1820032000NRG23230620220105255
|
23/06/2022
|
SARSWATI BHANUDAS KAMBLE
|
1820032WL006896
|
SARSWATI BHANUDAS KAMBLE
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
SARSWATIBHANUDASKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
LOHARA
|
MH-20-032-030-001/239
(MAKNI)
|
1820032000NRG23230620220105249
|
23/06/2022
|
SUNITA VYANKAT SATHE
|
1820032WL006895
|
SUNITA VYANKAT SATHE
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
SUNITAVYANKATSATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
LOHARA
|
MH-20-032-030-001/239
(MAKNI)
|
1820032000NRG23230620220105248
|
23/06/2022
|
VYANKAT BHANUDAS SATHE
|
1820032WL006895
|
VYANKAT BHANUDAS SATHE
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
VYANKATBHANUDASSATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
LOHARA
|
MH-20-032-030-001/398
(MAKNI)
|
1820032000NRG23230620220105524
|
23/06/2022
|
MARUTI MALERAM SURVANSHI
|
1820032WL006920
|
MARUTI MALERAM SURVANSHI
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
MARUTIMALERAMSURVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
LOHARA
|
MH-20-032-030-001/42
(MAKNI)
|
1820032000NRG23230620220105525
|
23/06/2022
|
VISHNU ASHOK SHINDE
|
1820032WL006920
|
VISHNU ASHOK SHINDE
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
VISHNUASHOKSHINDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
LOHARA
|
MH-20-032-042-001/101
(TORAMBA)
|
1820032000NRG23230620220105022
|
23/06/2022
|
NAGNATH VITTAL PANDHARE
|
1820032WL006875
|
NAGNATH VITTAL PANDHARE
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
NAGNATHVITTALPANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
LOHARA
|
MH-20-032-042-001/115
(TORAMBA)
|
1820032000NRG23230620220105023
|
23/06/2022
|
RUKMIN CHANDRAKANT DUDHABHATE
|
1820032WL006875
|
RUKMIN CHANDRAKANT DUDHABHATE
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
RUKMINCHANDRAKANTDUDHABHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
LOHARA
|
MH-20-032-042-001/164
(TORAMBA)
|
1820032000NRG23230620220105024
|
23/06/2022
|
MANISHA SATISH KORE
|
1820032WL006875
|
MANISHA SATISH KORE
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
MANISHASATISHKORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
LOHARA
|
MH-20-032-042-001/220
(TORAMBA)
|
1820032000NRG23230620220105470
|
23/06/2022
|
HARIDAS SHIVAPPA BIRAJDAR
|
1820032WL006913
|
HARIDAS SHIVAPPA BIRAJDAR
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
HARIDASSHIVAPPABIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
LOHARA
|
MH-20-032-042-001/220
(TORAMBA)
|
1820032000NRG23230620220105471
|
23/06/2022
|
SHRIDEVI HARIDAS BIRAJDAR
|
1820032WL006913
|
SHRIDEVI HARIDAS BIRAJDAR
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
SHRIDEVIHARIDASBIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
LOHARA
|
MH-20-032-042-001/265
(TORAMBA)
|
1820032000NRG23230620220105511
|
23/06/2022
|
SHAMAL VYANKAT MORE
|
1820032WL006917
|
SHAMAL VYANKAT MORE
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
SHAMALVYANKATMORE
|
STATE BANK OF INDIA(508548)
|
|
47
|
LOHARA
|
MH-20-032-042-001/265
(TORAMBA)
|
1820032000NRG23230620220105510
|
23/06/2022
|
VYANKAT RAM MORE
|
1820032WL006917
|
VYANKAT RAM MORE
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
VYANKATRAMMORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
LOHARA
|
MH-20-032-042-001/335
(TORAMBA)
|
1820032000NRG23230620220105492
|
23/06/2022
|
LAXMI RAM MATOLE
|
1820032WL006915
|
LAXMI RAM MATOLE
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
LAXMIRAMMATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
LOHARA
|
MH-20-032-042-001/335
(TORAMBA)
|
1820032000NRG23230620220105491
|
23/06/2022
|
RAM NAGORAO MATOLE
|
1820032WL006915
|
RAM NAGORAO MATOLE
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
RAMNAGORAOMATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
LOHARA
|
MH-20-032-042-001/374
(TORAMBA)
|
1820032000NRG23230620220105497
|
23/06/2022
|
SANTOSH RANABA MALI
|
1820032WL006916
|
SANTOSH RANABA MALI
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
SANTOSHRANABAMALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LOHARA
|
MH-20-032-042-001/390
(TORAMBA)
|
1820032000NRG23230620220105514
|
23/06/2022
|
CHHAYA VILAS SASTURE
|
1820032WL006917
|
CHHAYA VILAS SASTURE
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
CHHAYAVILASSASTURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
LOHARA
|
MH-20-032-042-001/390
(TORAMBA)
|
1820032000NRG23230620220105513
|
23/06/2022
|
VILAS RAM SASTURE
|
1820032WL006917
|
VILAS RAM SASTURE
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
VILASRAMSASTURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
LOHARA
|
MH-20-032-042-001/446
(TORAMBA)
|
1820032000NRG23230620220105482
|
23/06/2022
|
RANKHAMB DANRAJ SHRIPATI
|
1820032WL006914
|
RANKHAMB DANRAJ SHRIPATI
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
RANKHAMBDANRAJSHRIPATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LOHARA
|
MH-20-032-042-001/454
(TORAMBA)
|
1820032000NRG23230620220105483
|
23/06/2022
|
MOHAN DIGAMBAR CHAVAN
|
1820032WL006914
|
MOHAN DIGAMBAR CHAVAN
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
MOHANDIGAMBARCHAVAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
LOHARA
|
MH-20-032-042-001/75
(TORAMBA)
|
1820032000NRG23230620220105026
|
23/06/2022
|
SATISH NARAYAN MATOLE
|
1820032WL006875
|
SATISH NARAYAN MATOLE
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
SATISHNARAYANMATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
LOHARA
|
MH-20-032-042-001/767
(TORAMBA)
|
1820032000NRG23230620220105501
|
23/06/2022
|
radhika ramesh matole
|
1820032WL006916
|
radhika ramesh matole
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
radhikarameshmatole
|
STATE BANK OF INDIA(508548)
|
|
57
|
LOHARA
|
MH-20-032-042-001/99
(TORAMBA)
|
1820032000NRG23230620220105515
|
23/06/2022
|
SANTOSH RAM SASTURE
|
1820032WL006917
|
SANTOSH RAM SASTURE
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
SANTOSHRAMSASTURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52560
|
52560
|
|
|
|
|
|
|
|
|
58
|
LOHARA
|
MH-20-032-015-001/187
(HIPPARGA (RAVA))
|
1820032000NRG23230620220105009
|
23/06/2022
|
SANTOSH VISHNU GAVALI
|
1820032WL006873
|
SANTOSH VISHNU GAVALI
|
1143
|
MAHG0004424
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
SANTOSHVISHNUGAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
LOHARA
|
MH-20-032-015-001/187
(HIPPARGA (RAVA))
|
1820032000NRG23230620220105010
|
23/06/2022
|
SUNITA SANTOSH GAVALI
|
1820032WL006873
|
SUNITA SANTOSH GAVALI
|
1143
|
MAHG0004424
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
SUNITASANTOSHGAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
LOHARA
|
MH-20-032-015-001/213
(HIPPARGA (RAVA))
|
1820032000NRG23230620220105011
|
23/06/2022
|
Haribhau Vishnu Gavali
|
1820032WL006873
|
Haribhau Vishnu Gavali
|
1143
|
MAHG0004424
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
HaribhauVishnuGavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
LOHARA
|
MH-20-032-015-001/253
(HIPPARGA (RAVA))
|
1820032000NRG23230620220105012
|
23/06/2022
|
SATYAJIT PRATAP BHOSALE
|
1820032WL006873
|
SATYAJIT PRATAP BHOSALE
|
1143
|
MAHG0004424
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
SATYAJITPRATAPBHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
LOHARA
|
MH-20-032-015-001/3
(HIPPARGA (RAVA))
|
1820032000NRG23230620220105013
|
23/06/2022
|
RAJENDRA VITTHAL BHOSALE
|
1820032WL006873
|
RAJENDRA VITTHAL BHOSALE
|
1143
|
MAHG0004424
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
RAJENDRAVITTHALBHOSALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
LOHARA
|
MH-20-032-015-001/79
(HIPPARGA (RAVA))
|
1820032000NRG23230620220105017
|
23/06/2022
|
ANIL RAVAN JADHAV
|
1820032WL006873
|
ANIL RAVAN JADHAV
|
1143
|
MAHG0004424
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553204439
|
|
ANILRAVANJADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
64
|
LOHARA
|
MH-20-032-043-001/1
(UDATTAPUR)
|
1820032000NRG23230620220105039
|
23/06/2022
|
ABHITABH DADARAO KAMBLE
|
1820032WL006878
|
ABHITABH DADARAO KAMBLE
|
1143
|
MAHG0004426
|
1644
|
1644
|
Processed
|
29/06/2022
|
|
553204439
|
|
ABHITABHDADARAOKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
LOHARA
|
MH-20-032-043-001/113
(UDATTAPUR)
|
1820032000NRG23230620220105040
|
23/06/2022
|
NAVANATH SAUDAGAR SHINDE
|
1820032WL006878
|
NAVANATH SAUDAGAR SHINDE
|
1143
|
MAHG0004426
|
1644
|
1644
|
Processed
|
29/06/2022
|
|
553204439
|
|
NAVANATHSAUDAGARSHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
LOHARA
|
MH-20-032-043-001/178
(UDATTAPUR)
|
1820032000NRG23230620220105041
|
23/06/2022
|
BALAJI DATTU PAWAR
|
1820032WL006878
|
BALAJI DATTU PAWAR
|
1143
|
MAHG0004426
|
1644
|
1644
|
Processed
|
29/06/2022
|
|
553204439
|
|
BALAJIDATTUPAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
LOHARA
|
MH-20-032-043-001/178
(UDATTAPUR)
|
1820032000NRG23230620220105042
|
23/06/2022
|
JOYTI BALAJI PAWAR
|
1820032WL006878
|
JOYTI BALAJI PAWAR
|
1143
|
MAHG0004426
|
1632
|
1632
|
Processed
|
29/06/2022
|
|
553204439
|
|
JOYTIBALAJIPAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
LOHARA
|
MH-20-032-043-001/3
(UDATTAPUR)
|
1820032000NRG23230620220105043
|
23/06/2022
|
GULAB MACHHINDRA DALAL
|
1820032WL006878
|
GULAB MACHHINDRA DALAL
|
1143
|
MAHG0004426
|
1632
|
1632
|
Processed
|
29/06/2022
|
|
553204439
|
|
GULABMACHHINDRADALAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
LOHARA
|
MH-20-032-043-001/52
(UDATTAPUR)
|
1820032000NRG23230620220105044
|
23/06/2022
|
LALITABAI HIRALAL GAIKWAD
|
1820032WL006878
|
LALITABAI HIRALAL GAIKWAD
|
1143
|
MAHG0004426
|
1632
|
1632
|
Processed
|
29/06/2022
|
|
553204439
|
|
LALITABAIHIRALALGAIKWAD
|
RATNAKAR BANK(607393)
|
|
70
|
LOHARA
|
MH-20-032-043-001/60
(UDATTAPUR)
|
1820032000NRG23230620220105045
|
23/06/2022
|
PANDHARINATH BHAGAVAT PAWAR
|
1820032WL006878
|
PANDHARINATH BHAGAVAT PAWAR
|
1143
|
MAHG0004426
|
1632
|
1632
|
Processed
|
29/06/2022
|
|
553204439
|
|
PANDHARINATHBHAGAVATPAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
LOHARA
|
MH-20-032-043-001/66
(UDATTAPUR)
|
1820032000NRG23230620220105046
|
23/06/2022
|
DNYANOBA SAKHARAM PAWAR
|
1820032WL006878
|
DNYANOBA SAKHARAM PAWAR
|
1143
|
MAHG0004426
|
1632
|
1632
|
Processed
|
29/06/2022
|
|
553204439
|
|
DNYANOBASAKHARAMPAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
LOHARA
|
MH-20-032-043-001/69
(UDATTAPUR)
|
1820032000NRG23230620220105047
|
23/06/2022
|
INDUBAI DAGADU DALAL
|
1820032WL006878
|
INDUBAI DAGADU DALAL
|
1143
|
MAHG0004426
|
1632
|
1632
|
Rejected
|
29/06/2022
|
|
553204439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
LOHARA
|
MH-20-032-043-001/77
(UDATTAPUR)
|
1820032000NRG23230620220105048
|
23/06/2022
|
TUKARAM RAMKRISHNA PAWAR
|
1820032WL006878
|
TUKARAM RAMKRISHNA PAWAR
|
1143
|
MAHG0004426
|
1632
|
1632
|
Processed
|
29/06/2022
|
|
553204439
|
|
TUKARAMRAMKRISHNAPAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114276
|
114276
|
|
|
|
|
|
|
|