|
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
|
ATHNER
|
MP-31-003-020-001/101
(AMBADA)
|
1731003020NRG24220120240621383
|
22/01/2024
|
TULARAM GOHE
|
1731003020WL043821
|
TULARAM GOHE
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
TULARAMGOHE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ATHNER
|
MP-31-003-020-001/102
(AMBADA)
|
1731003020NRG24220120240621384
|
22/01/2024
|
GOPAL BELE
|
1731003020WL043821
|
GOPAL BELE
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
GOPALBELE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ATHNER
|
MP-31-003-020-001/105
(AMBADA)
|
1731003020NRG24220120240621385
|
22/01/2024
|
NANHI DHOTARE
|
1731003020WL043821
|
NANHI DHOTARE
|
00051
|
MAHB0000698
|
434
|
434
|
Processed
|
30/03/2024
|
|
038518805
|
|
NANHIDHOTARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ATHNER
|
MP-31-003-020-001/129
(AMBADA)
|
1731003020NRG24220120240621387
|
22/01/2024
|
BHAGVANT BHUSUMKAR
|
1731003020WL043821
|
BHAGVANT BHUSUMKAR
|
00051
|
MAHB0000698
|
434
|
434
|
Processed
|
30/03/2024
|
|
038518805
|
|
BHAGVANTBHUSUMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ATHNER
|
MP-31-003-020-001/130
(AMBADA)
|
1731003020NRG24220120240621388
|
22/01/2024
|
RANDHIYA BHUSUMKAR
|
1731003020WL043821
|
RANDHIYA BHUSUMKAR
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
RANDHIYABHUSUMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ATHNER
|
MP-31-003-020-001/130-A
(AMBADA)
|
1731003020NRG24220120240621389
|
22/01/2024
|
ANIL BHUSUMKAR
|
1731003020WL043821
|
ANIL BHUSUMKAR
|
00051
|
MAHB0000698
|
651
|
651
|
Processed
|
30/03/2024
|
|
038518805
|
|
ANILBHUSUMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ATHNER
|
MP-31-003-020-001/132
(AMBADA)
|
1731003020NRG24220120240621391
|
22/01/2024
|
SUMATRA KAWDE
|
1731003020WL043821
|
SUMATRA KAWDE
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
SUMATRAKAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ATHNER
|
MP-31-003-020-001/134
(AMBADA)
|
1731003020NRG24220120240621392
|
22/01/2024
|
SHIVPAL BELE
|
1731003020WL043821
|
SHIVPAL BELE
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
SHIVPALBELE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ATHNER
|
MP-31-003-020-001/135-A
(AMBADA)
|
1731003020NRG24220120240621393
|
22/01/2024
|
PRAMILA BELE
|
1731003020WL043821
|
PRAMILA BELE
|
00051
|
MAHB0000698
|
651
|
651
|
Processed
|
30/03/2024
|
|
038518805
|
|
PRAMILABELE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ATHNER
|
MP-31-003-020-001/137
(AMBADA)
|
1731003020NRG24220120240621394
|
22/01/2024
|
MAHDEV BELE
|
1731003020WL043821
|
MAHDEV BELE
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
MAHDEVBELE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ATHNER
|
MP-31-003-020-001/138
(AMBADA)
|
1731003020NRG24220120240621395
|
22/01/2024
|
FULVANTI BELE
|
1731003020WL043821
|
FULVANTI BELE
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
FULVANTIBELE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ATHNER
|
MP-31-003-020-001/138-A
(AMBADA)
|
1731003020NRG24220120240621396
|
22/01/2024
|
MINA BELE
|
1731003020WL043821
|
MINA BELE
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
MINABELE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ATHNER
|
MP-31-003-020-001/167-A
(AMBADA)
|
1731003020NRG24220120240621397
|
22/01/2024
|
GANESH NARVARE
|
1731003020WL043821
|
GANESH NARVARE
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
GANESHNARVARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ATHNER
|
MP-31-003-020-001/167-B
(AMBADA)
|
1731003020NRG24220120240621398
|
22/01/2024
|
VANDANA NARRE
|
1731003020WL043821
|
VANDANA NARRE
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
VANDANANARRE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ATHNER
|
MP-31-003-020-001/168-A
(AMBADA)
|
1731003020NRG24220120240621399
|
22/01/2024
|
ANJANI KAWADE
|
1731003020WL043821
|
ANJANI KAWADE
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
ANJANIKAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ATHNER
|
MP-31-003-020-001/171
(AMBADA)
|
1731003020NRG24220120240621401
|
22/01/2024
|
BHAGARATEE BHUSUMKAR
|
1731003020WL043821
|
BHAGARATEE BHUSUMKAR
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
BHAGARATEEBHUSUMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ATHNER
|
MP-31-003-020-001/174
(AMBADA)
|
1731003020NRG24220120240621402
|
22/01/2024
|
GUNVANT BARSKAR
|
1731003020WL043821
|
GUNVANT BARSKAR
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
GUNVANTBARSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ATHNER
|
MP-31-003-020-001/185
(AMBADA)
|
1731003020NRG24220120240621403
|
22/01/2024
|
SUSHILA KASADEKAR
|
1731003020WL043821
|
SUSHILA KASADEKAR
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
SUSHILAKASADEKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ATHNER
|
MP-31-003-020-001/188
(AMBADA)
|
1731003020NRG24220120240621404
|
22/01/2024
|
SUNEETA NARVARE
|
1731003020WL043821
|
SUNEETA NARVARE
|
00051
|
MAHB0000698
|
651
|
651
|
Processed
|
30/03/2024
|
|
038518805
|
|
SUNEETANARVARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ATHNER
|
MP-31-003-020-001/190
(AMBADA)
|
1731003020NRG24220120240621405
|
22/01/2024
|
ALKESH BELE
|
1731003020WL043821
|
ALKESH BELE
|
00051
|
MAHB0000698
|
651
|
651
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
ATHNER
|
MP-31-003-020-001/190-B
(AMBADA)
|
1731003020NRG24220120240621407
|
22/01/2024
|
GAYTRI NAGLE
|
1731003020WL043821
|
GAYTRI NAGLE
|
00051
|
MAHB0000698
|
651
|
651
|
Processed
|
30/03/2024
|
|
038518805
|
|
GAYTRINAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ATHNER
|
MP-31-003-020-001/191
(AMBADA)
|
1731003020NRG24220120240621408
|
22/01/2024
|
DILIP BARASKAR
|
1731003020WL043821
|
DILIP BARASKAR
|
00051
|
MAHB0000698
|
651
|
651
|
Processed
|
30/03/2024
|
|
038518805
|
|
DILIPBARASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ATHNER
|
MP-31-003-020-001/191-A
(AMBADA)
|
1731003020NRG24220120240621409
|
22/01/2024
|
LALITA BARASKAR
|
1731003020WL043821
|
LALITA BARASKAR
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
LALITABARASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ATHNER
|
MP-31-003-020-001/198
(AMBADA)
|
1731003020NRG24220120240621410
|
22/01/2024
|
GUNWANT BHUSUMKAR
|
1731003020WL043821
|
GUNWANT BHUSUMKAR
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
GUNWANTBHUSUMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ATHNER
|
MP-31-003-020-001/199-B
(AMBADA)
|
1731003020NRG24220120240621411
|
22/01/2024
|
LAXMAN CHAUHAN
|
1731003020WL043821
|
LAXMAN CHAUHAN
|
00051
|
MAHB0000698
|
434
|
434
|
Processed
|
30/03/2024
|
|
038518805
|
|
LAXMANCHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ATHNER
|
MP-31-003-020-001/20-B
(AMBADA)
|
1731003020NRG24220120240621414
|
22/01/2024
|
GAURA BELE
|
1731003020WL043821
|
GAURA BELE
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
GAURABELE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ATHNER
|
MP-31-003-020-001/23
(AMBADA)
|
1731003020NRG24220120240621415
|
22/01/2024
|
LALITA DHOTARE
|
1731003020WL043821
|
LALITA DHOTARE
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
LALITADHOTARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ATHNER
|
MP-31-003-020-001/237
(AMBADA)
|
1731003020NRG24220120240621417
|
22/01/2024
|
KIRTI SAPKAL
|
1731003020WL043821
|
KIRTI SAPKAL
|
00051
|
MAHB0000698
|
651
|
651
|
Processed
|
30/03/2024
|
|
038518805
|
|
KIRTISAPKAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
ATHNER
|
MP-31-003-020-001/24
(AMBADA)
|
1731003020NRG24220120240621418
|
22/01/2024
|
SAKARAY KASDEKAR
|
1731003020WL043821
|
SAKARAY KASDEKAR
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
SAKARAYKASDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ATHNER
|
MP-31-003-020-001/25
(AMBADA)
|
1731003020NRG24220120240621419
|
22/01/2024
|
ANITA BELE
|
1731003020WL043821
|
ANITA BELE
|
00051
|
MAHB0000698
|
651
|
651
|
Processed
|
30/03/2024
|
|
038518805
|
|
ANITABELE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ATHNER
|
MP-31-003-020-001/252-B
(AMBADA)
|
1731003020NRG24220120240621420
|
22/01/2024
|
SHIIVKALI BARASKAR
|
1731003020WL043821
|
SHIIVKALI BARASKAR
|
00051
|
MAHB0000698
|
434
|
434
|
Processed
|
30/03/2024
|
|
038518805
|
|
SHIIVKALIBARASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ATHNER
|
MP-31-003-020-001/30
(AMBADA)
|
1731003020NRG24220120240621421
|
22/01/2024
|
JAMIYA NARVARE
|
1731003020WL043821
|
JAMIYA NARVARE
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
JAMIYANARVARE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ATHNER
|
MP-31-003-020-001/34
(AMBADA)
|
1731003020NRG24220120240621422
|
22/01/2024
|
SANJAY BHUSUMKAR
|
1731003020WL043821
|
SANJAY BHUSUMKAR
|
00051
|
MAHB0000698
|
651
|
651
|
Processed
|
30/03/2024
|
|
038518805
|
|
SANJAYBHUSUMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ATHNER
|
MP-31-003-020-001/359-A
(AMBADA)
|
1731003020NRG24220120240621423
|
22/01/2024
|
SANJAY
|
1731003020WL043821
|
SANJAY
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
SANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ATHNER
|
MP-31-003-020-001/368
(AMBADA)
|
1731003020NRG24220120240621424
|
22/01/2024
|
KAMALATI NARRE
|
1731003020WL043821
|
KAMALATI NARRE
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
KAMALATINARRE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ATHNER
|
MP-31-003-020-001/378
(AMBADA)
|
1731003020NRG24220120240621425
|
22/01/2024
|
GENDLAL BELE
|
1731003020WL043821
|
GENDLAL BELE
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
GENDLALBELE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ATHNER
|
MP-31-003-020-001/378-A
(AMBADA)
|
1731003020NRG24220120240621426
|
22/01/2024
|
DEVIDAS BELE
|
1731003020WL043821
|
DEVIDAS BELE
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
DEVIDASBELE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ATHNER
|
MP-31-003-020-001/38
(AMBADA)
|
1731003020NRG24220120240621427
|
22/01/2024
|
DEVAKALA NARVARE
|
1731003020WL043821
|
DEVAKALA NARVARE
|
00051
|
MAHB0000698
|
434
|
434
|
Processed
|
30/03/2024
|
|
038518805
|
|
DEVAKALANARVARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ATHNER
|
MP-31-003-020-001/41
(AMBADA)
|
1731003020NRG24220120240621428
|
22/01/2024
|
SAMOTI KAWADE
|
1731003020WL043821
|
SAMOTI KAWADE
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
SAMOTIKAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ATHNER
|
MP-31-003-020-001/418
(AMBADA)
|
1731003020NRG24220120240621429
|
22/01/2024
|
LALAJI NARVARE
|
1731003020WL043821
|
LALAJI NARVARE
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
LALAJINARVARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ATHNER
|
MP-31-003-020-001/418
(AMBADA)
|
1731003020NRG24220120240621430
|
22/01/2024
|
NIKESH NARRE
|
1731003020WL043821
|
NIKESH NARRE
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
NIKESHNARRE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ATHNER
|
MP-31-003-020-001/42
(AMBADA)
|
1731003020NRG24220120240621431
|
22/01/2024
|
KALAPANA BARASKAR
|
1731003020WL043821
|
KALAPANA BARASKAR
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
KALAPANABARASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ATHNER
|
MP-31-003-020-001/6
(AMBADA)
|
1731003020NRG24220120240621432
|
22/01/2024
|
SUSHILA UIKEY
|
1731003020WL043821
|
SUSHILA UIKEY
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
SUSHILAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ATHNER
|
MP-31-003-020-001/72
(AMBADA)
|
1731003020NRG24220120240621434
|
22/01/2024
|
FULWANTI GOHE
|
1731003020WL043821
|
FULWANTI GOHE
|
00051
|
MAHB0000698
|
434
|
434
|
Processed
|
30/03/2024
|
|
038518805
|
|
FULWANTIGOHE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ATHNER
|
MP-31-003-020-001/73
(AMBADA)
|
1731003020NRG24220120240621435
|
22/01/2024
|
MANGALI GOHE
|
1731003020WL043821
|
MANGALI GOHE
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
MANGALIGOHE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ATHNER
|
MP-31-003-020-001/8
(AMBADA)
|
1731003020NRG24220120240621437
|
22/01/2024
|
KAILASH USAATHE
|
1731003020WL043821
|
KAILASH USAATHE
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
KAILASHUSAATHE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ATHNER
|
MP-31-003-020-002/269
(AMBADA)
|
1731003020NRG24220120240621439
|
22/01/2024
|
BHONDU EVANE
|
1731003020WL043821
|
BHONDU EVANE
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
BHONDUEVANE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ATHNER
|
MP-31-003-020-002/271
(AMBADA)
|
1731003020NRG24220120240621440
|
22/01/2024
|
HEMLATA TANDILKAR
|
1731003020WL043821
|
HEMLATA TANDILKAR
|
00051
|
MAHB0000698
|
434
|
434
|
Processed
|
30/03/2024
|
|
038518805
|
|
HEMLATATANDILKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ATHNER
|
MP-31-003-020-002/281
(AMBADA)
|
1731003020NRG24220120240621442
|
22/01/2024
|
JHUNI KOROCHI
|
1731003020WL043821
|
JHUNI KOROCHI
|
00051
|
MAHB0000698
|
651
|
651
|
Processed
|
30/03/2024
|
|
038518805
|
|
JHUNIKOROCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ATHNER
|
MP-31-003-020-002/285
(AMBADA)
|
1731003020NRG24220120240621443
|
22/01/2024
|
SANJU CHATURKAR
|
1731003020WL043821
|
SANJU CHATURKAR
|
00051
|
MAHB0000698
|
651
|
651
|
Processed
|
30/03/2024
|
|
038518805
|
|
SANJUCHATURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ATHNER
|
MP-31-003-020-002/285-A
(AMBADA)
|
1731003020NRG24220120240621444
|
22/01/2024
|
JHUNAM CHATURKAR
|
1731003020WL043821
|
JHUNAM CHATURKAR
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
JHUNAMCHATURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ATHNER
|
MP-31-003-020-002/285-B
(AMBADA)
|
1731003020NRG24220120240621445
|
22/01/2024
|
URMILA CHATURKAR
|
1731003020WL043821
|
URMILA CHATURKAR
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
URMILACHATURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ATHNER
|
MP-31-003-020-002/288-A
(AMBADA)
|
1731003020NRG24220120240621446
|
22/01/2024
|
SUNIL TEKAM
|
1731003020WL043821
|
SUNIL TEKAM
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
SUNILTEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ATHNER
|
MP-31-003-020-002/295
(AMBADA)
|
1731003020NRG24220120240621448
|
22/01/2024
|
REKHA AJANERE
|
1731003020WL043821
|
REKHA AJANERE
|
00051
|
MAHB0000698
|
651
|
651
|
Processed
|
30/03/2024
|
|
038518805
|
|
REKHAAJANERE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ATHNER
|
MP-31-003-020-002/296
(AMBADA)
|
1731003020NRG24220120240621449
|
22/01/2024
|
RATNA BAI NARRE
|
1731003020WL043821
|
RATNA BAI NARRE
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
RATNABAINARRE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
ATHNER
|
MP-31-003-020-002/300
(AMBADA)
|
1731003020NRG24220120240621450
|
22/01/2024
|
RAKHIYA KAWADE
|
1731003020WL043821
|
RAKHIYA KAWADE
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
RAKHIYAKAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ATHNER
|
MP-31-003-020-002/303
(AMBADA)
|
1731003020NRG24220120240621452
|
22/01/2024
|
SUDIYA UIKYE
|
1731003020WL043821
|
SUDIYA UIKYE
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
SUDIYAUIKYE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
ATHNER
|
MP-31-003-020-002/304
(AMBADA)
|
1731003020NRG24220120240621453
|
22/01/2024
|
SHANTI VARKADE
|
1731003020WL043821
|
SHANTI VARKADE
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
SHANTIVARKADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
ATHNER
|
MP-31-003-020-002/305-A
(AMBADA)
|
1731003020NRG24220120240621454
|
22/01/2024
|
RANGO EVANE
|
1731003020WL043821
|
RANGO EVANE
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
RANGOEVANE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ATHNER
|
MP-31-003-020-002/313
(AMBADA)
|
1731003020NRG24220120240621455
|
22/01/2024
|
JHALLO TAKAM
|
1731003020WL043821
|
JHALLO TAKAM
|
00051
|
MAHB0000698
|
651
|
651
|
Processed
|
30/03/2024
|
|
038518805
|
|
JHALLOTAKAM
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ATHNER
|
MP-31-003-020-002/314
(AMBADA)
|
1731003020NRG24220120240621456
|
22/01/2024
|
GUNAVANT TANDILKAR
|
1731003020WL043821
|
GUNAVANT TANDILKAR
|
00051
|
MAHB0000698
|
651
|
651
|
Processed
|
30/03/2024
|
|
038518805
|
|
GUNAVANTTANDILKAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ATHNER
|
MP-31-003-020-002/317
(AMBADA)
|
1731003020NRG24220120240621457
|
22/01/2024
|
CHOONIYA TAKAM
|
1731003020WL043821
|
CHOONIYA TAKAM
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
CHOONIYATAKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ATHNER
|
MP-31-003-020-002/317-A
(AMBADA)
|
1731003020NRG24220120240621458
|
22/01/2024
|
INDRAVATI TEKAM
|
1731003020WL043821
|
INDRAVATI TEKAM
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
INDRAVATITEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ATHNER
|
MP-31-003-020-002/320
(AMBADA)
|
1731003020NRG24220120240621459
|
22/01/2024
|
SUDIYA NARVARE
|
1731003020WL043821
|
SUDIYA NARVARE
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
SUDIYANARVARE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
ATHNER
|
MP-31-003-020-002/321
(AMBADA)
|
1731003020NRG24220120240621460
|
22/01/2024
|
LATA BELE
|
1731003020WL043821
|
LATA BELE
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
LATABELE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
ATHNER
|
MP-31-003-020-002/324-A
(AMBADA)
|
1731003020NRG24220120240621462
|
22/01/2024
|
BASANTEE TAKAM
|
1731003020WL043821
|
BASANTEE TAKAM
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
BASANTEETAKAM
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
ATHNER
|
MP-31-003-020-002/336
(AMBADA)
|
1731003020NRG24220120240621463
|
22/01/2024
|
RAMRATI EVANE
|
1731003020WL043821
|
RAMRATI EVANE
|
00051
|
MAHB0000698
|
651
|
651
|
Processed
|
30/03/2024
|
|
038518805
|
|
RAMRATIEVANE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ATHNER
|
MP-31-003-020-002/338
(AMBADA)
|
1731003020NRG24220120240621464
|
22/01/2024
|
SAMMO VARKADE
|
1731003020WL043821
|
SAMMO VARKADE
|
00051
|
MAHB0000698
|
651
|
651
|
Processed
|
30/03/2024
|
|
038518805
|
|
SAMMOVARKADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ATHNER
|
MP-31-003-020-002/338-A
(AMBADA)
|
1731003020NRG24220120240621465
|
22/01/2024
|
USHA SARATE
|
1731003020WL043821
|
USHA SARATE
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
USHASARATE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
ATHNER
|
MP-31-003-020-002/348
(AMBADA)
|
1731003020NRG24220120240621467
|
22/01/2024
|
GARIB
|
1731003020WL043821
|
GARIB
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
GARIB
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
ATHNER
|
MP-31-003-020-002/348
(AMBADA)
|
1731003020NRG24220120240621466
|
22/01/2024
|
RUNIYA UIKEY
|
1731003020WL043821
|
RUNIYA UIKEY
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
RUNIYAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
ATHNER
|
MP-31-003-020-002/417
(AMBADA)
|
1731003020NRG24220120240621470
|
22/01/2024
|
RINA NARVARE
|
1731003020WL043821
|
RINA NARVARE
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
RINANARVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ATHNER
|
MP-31-003-020-002/421
(AMBADA)
|
1731003020NRG24220120240621471
|
22/01/2024
|
REEMA EVANEY
|
1731003020WL043821
|
REEMA EVANEY
|
00051
|
MAHB0000698
|
651
|
651
|
Processed
|
30/03/2024
|
|
038518805
|
|
REEMAEVANEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56637
|
56637
|
|
|
|
|
|
|
|
|
74
|
ATHNER
|
MP-31-003-020-001/190-A
(AMBADA)
|
1731003020NRG24220120240621406
|
22/01/2024
|
ANIL BELE
|
1731003020WL043821
|
ANIL BELE
|
00051
|
MAHB0000835
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
ANILBELE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
75
|
ATHNER
|
MP-31-003-015-001/158
(BARKHED)
|
1731003000NRG24220120240621768
|
22/01/2024
|
RAMCHANDRA
|
1731003WL043829
|
RAMCHANDRA
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038518805
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ATHNER
|
MP-31-003-020-001/168-B
(AMBADA)
|
1731003020NRG24220120240621400
|
22/01/2024
|
PANJAB KAWDR
|
1731003020WL043821
|
PANJAB KAWDR
|
00089
|
CBIN0281585
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
PANJABKAWDR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2092
|
2092
|
|
|
|
|
|
|
|
|
77
|
ATHNER
|
MP-31-003-020-001/20-A
(AMBADA)
|
1731003020NRG24220120240621413
|
22/01/2024
|
MUNNI PIPARDE
|
1731003020WL043821
|
MUNNI PIPARDE
|
00415
|
SBIN0004644
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
MUNNIPIPARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
78
|
ATHNER
|
MP-31-003-020-001/130-B
(AMBADA)
|
1731003020NRG24220120240621390
|
22/01/2024
|
PUSHPAJALI NARRE
|
1731003020WL043821
|
PUSHPAJALI NARRE
|
00415
|
SBIN0010806
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
PUSHPAJALINARRE
|
STATE BANK OF INDIA(508548)
|
|
79
|
ATHNER
|
MP-31-003-020-001/20
(AMBADA)
|
1731003020NRG24220120240621412
|
22/01/2024
|
RAMKALI BELE
|
1731003020WL043821
|
RAMKALI BELE
|
00415
|
SBIN0010806
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
RAMKALIBELE
|
STATE BANK OF INDIA(508548)
|
|
80
|
ATHNER
|
MP-31-003-020-001/234
(AMBADA)
|
1731003020NRG24220120240621416
|
22/01/2024
|
KUNTESH BALAPURE
|
1731003020WL043821
|
KUNTESH BALAPURE
|
00415
|
SBIN0010806
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
KUNTESHBALAPURE
|
STATE BANK OF INDIA(508548)
|
|
81
|
ATHNER
|
MP-31-003-020-001/76
(AMBADA)
|
1731003020NRG24220120240621436
|
22/01/2024
|
MESO EVANE
|
1731003020WL043821
|
MESO EVANE
|
00415
|
SBIN0010806
|
651
|
651
|
Processed
|
30/03/2024
|
|
038518805
|
|
MESOEVANE
|
STATE BANK OF INDIA(508548)
|
|
82
|
ATHNER
|
MP-31-003-020-002/301
(AMBADA)
|
1731003020NRG24220120240621451
|
22/01/2024
|
RAMESH TANDILKAR
|
1731003020WL043821
|
RAMESH TANDILKAR
|
00415
|
SBIN0010806
|
217
|
217
|
Processed
|
30/03/2024
|
|
038518805
|
|
RAMESHTANDILKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
ATHNER
|
MP-31-003-020-002/358-A
(AMBADA)
|
1731003020NRG24220120240621468
|
22/01/2024
|
LALITA BELE
|
1731003020WL043821
|
LALITA BELE
|
00415
|
SBIN0010806
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
LALITABELE
|
STATE BANK OF INDIA(508548)
|
|
84
|
ATHNER
|
MP-31-003-020-002/361-A
(AMBADA)
|
1731003020NRG24220120240621469
|
22/01/2024
|
MOTILAL
|
1731003020WL043821
|
MOTILAL
|
00415
|
SBIN0010806
|
434
|
434
|
Processed
|
30/03/2024
|
|
038518805
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4774
|
4774
|
|
|
|
|
|
|
|
|
85
|
ATHNER
|
MP-31-003-020-002/272-A
(AMBADA)
|
1731003020NRG24220120240621441
|
22/01/2024
|
SAYBU
|
1731003020WL043821
|
SAYBU
|
00688
|
FINO0001001
|
868
|
868
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
86
|
ATHNER
|
MP-31-003-020-001/129
(AMBADA)
|
1731003020NRG24220120240621386
|
22/01/2024
|
SUGRATI BHUSUMKAR
|
1731003020WL043821
|
SUGRATI BHUSUMKAR
|
00688
|
FINO0001446
|
868
|
868
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
ATHNER
|
MP-31-003-020-001/71
(AMBADA)
|
1731003020NRG24220120240621433
|
22/01/2024
|
Chandrashekhar BaIapure
|
1731003020WL043821
|
Chandrashekhar BaIapure
|
00688
|
FINO0001446
|
868
|
868
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
ATHNER
|
MP-31-003-020-002/267
(AMBADA)
|
1731003020NRG24220120240621438
|
22/01/2024
|
Monge Tekam
|
1731003020WL043821
|
Monge Tekam
|
00688
|
FINO0001446
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
MongeTekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ATHNER
|
MP-31-003-020-002/292
(AMBADA)
|
1731003020NRG24220120240621447
|
22/01/2024
|
Sudiya Evaney
|
1731003020WL043821
|
Sudiya Evaney
|
00688
|
FINO0001446
|
868
|
868
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
ATHNER
|
MP-31-003-020-002/323
(AMBADA)
|
1731003020NRG24220120240621461
|
22/01/2024
|
Sunita Varkhde
|
1731003020WL043821
|
Sunita Varkhde
|
00688
|
FINO0001446
|
868
|
868
|
Processed
|
30/03/2024
|
|
038518805
|
|
SunitaVarkhde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70447
|
70447
|
|
|
|
|
|
|
|