|
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
|
BRAHMAPURI
|
MH-29-006-017-001/68661
(TORGAON(KHU))
|
1829006000NRG24230220240722399
|
23/02/2024
|
Tarachand L Bavane
|
1829006WL049689
|
Tarachand L Bavane
|
00048
|
BKID0009624
|
294
|
294
|
Processed
|
24/02/2024
|
|
0713821247
|
|
NAMRATA TARACHAND BAWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294
|
294
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-017-001/67596
(TORGAON(KHU))
|
1829006000NRG24230220240722247
|
23/02/2024
|
rutik dandare
|
1829006WL049689
|
rutik dandare
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/02/2024
|
|
0713821214
|
|
Master RUTIK PIMPALESHWAR DANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BRAHMAPURI
|
MH-29-006-017-001/67601
(TORGAON(KHU))
|
1829006000NRG24230220240722248
|
23/02/2024
|
chandrasekhar
|
1829006WL049689
|
chandrasekhar
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/02/2024
|
|
0713821212
|
|
Mr. CHANDRASHEKHAR NAMDEO GOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BRAHMAPURI
|
MH-29-006-017-001/67667
(TORGAON(KHU))
|
1829006000NRG24230220240722250
|
23/02/2024
|
Srisagar M Raut
|
1829006WL049689
|
Srisagar M Raut
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/02/2024
|
|
0713821219
|
|
Mr. KSHIRSAGAR MUKUNDA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BRAHMAPURI
|
MH-29-006-017-001/67699
(TORGAON(KHU))
|
1829006000NRG24230220240722252
|
23/02/2024
|
Savita Shankar Donadakar
|
1829006WL049689
|
Savita Shankar Donadakar
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/02/2024
|
|
0713821235
|
|
Mrs. SARITA SHANKAR DONADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BRAHMAPURI
|
MH-29-006-017-001/67720
(TORGAON(KHU))
|
1829006000NRG24230220240722256
|
23/02/2024
|
manda m sukhadeve
|
1829006WL049689
|
manda m sukhadeve
|
00051
|
MAHB0001060
|
141
|
141
|
Processed
|
24/02/2024
|
|
0713821243
|
|
Mrs. MANDA MUKUNDA SUKHDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BRAHMAPURI
|
MH-29-006-017-001/67790
(TORGAON(KHU))
|
1829006000NRG24230220240722264
|
23/02/2024
|
Vanita D Bulle
|
1829006WL049689
|
Vanita D Bulle
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/02/2024
|
|
0713821244
|
|
WANITA DADAJI BULLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BRAHMAPURI
|
MH-29-006-017-001/67805
(TORGAON(KHU))
|
1829006000NRG24230220240722265
|
23/02/2024
|
Suddhamata S Bulhe
|
1829006WL049689
|
Suddhamata S Bulhe
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/02/2024
|
|
0713821192
|
|
Mrs. SHUDDHAMATA SUDHAKAR BULLE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BRAHMAPURI
|
MH-29-006-017-001/67877
(TORGAON(KHU))
|
1829006000NRG24230220240722272
|
23/02/2024
|
Dhanapal D Gothe
|
1829006WL049689
|
Dhanapal D Gothe
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/02/2024
|
|
0713821238
|
|
Mr. DHANPAL DIGAMBAR GOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BRAHMAPURI
|
MH-29-006-017-001/67926
(TORGAON(KHU))
|
1829006000NRG24230220240722278
|
23/02/2024
|
Kanhopatra s misar
|
1829006WL049689
|
Kanhopatra s misar
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/02/2024
|
|
0713821200
|
|
KANHOPATRA SOMESHWAR MISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BRAHMAPURI
|
MH-29-006-017-001/67967
(TORGAON(KHU))
|
1829006000NRG24230220240722283
|
23/02/2024
|
Revata S Misar
|
1829006WL049689
|
Revata S Misar
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/02/2024
|
|
0713821207
|
|
Mrs. REWATA SUKHADEO MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BRAHMAPURI
|
MH-29-006-017-001/67969
(TORGAON(KHU))
|
1829006000NRG24230220240722284
|
23/02/2024
|
Ranjana R Korade
|
1829006WL049689
|
Ranjana R Korade
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/02/2024
|
|
0713821232
|
|
RANJANA RAJENDRA KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BRAHMAPURI
|
MH-29-006-017-001/67974
(TORGAON(KHU))
|
1829006000NRG24230220240722285
|
23/02/2024
|
arjun deshmukh
|
1829006WL049689
|
arjun deshmukh
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/02/2024
|
|
0713821217
|
|
Mr. ARJUN PUNDLIK DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BRAHMAPURI
|
MH-29-006-017-001/68010
(TORGAON(KHU))
|
1829006000NRG24230220240722289
|
23/02/2024
|
Sneha N Korade
|
1829006WL049689
|
Sneha N Korade
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/02/2024
|
|
0713821245
|
|
Mrs. NEHA NARENDRA KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BRAHMAPURI
|
MH-29-006-017-001/68034
(TORGAON(KHU))
|
1829006000NRG24230220240722292
|
23/02/2024
|
Rukhma M Alone
|
1829006WL049689
|
Rukhma M Alone
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/02/2024
|
|
0713821190
|
|
Mrs. RUKHAMA MANOHAR ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BRAHMAPURI
|
MH-29-006-017-001/68068
(TORGAON(KHU))
|
1829006000NRG24230220240722296
|
23/02/2024
|
vanita a barade
|
1829006WL049689
|
vanita a barade
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/02/2024
|
|
0713821189
|
|
Mrs. VANITA ANNAJI BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BRAHMAPURI
|
MH-29-006-017-001/68095
(TORGAON(KHU))
|
1829006000NRG24230220240722298
|
23/02/2024
|
Vaishnavi Rameshwar Misar
|
1829006WL049689
|
Vaishnavi Rameshwar Misar
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/02/2024
|
|
0713821229
|
|
Miss. VAISHNAVI RAMESHWAR MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BRAHMAPURI
|
MH-29-006-017-001/68118
(TORGAON(KHU))
|
1829006000NRG24230220240722299
|
23/02/2024
|
nirmala
|
1829006WL049689
|
nirmala
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/02/2024
|
|
0713821203
|
|
Mrs. NIRMALA MADHUKAR NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BRAHMAPURI
|
MH-29-006-017-001/68131
(TORGAON(KHU))
|
1829006000NRG24230220240722301
|
23/02/2024
|
Lalita Lochan Dupare
|
1829006WL049689
|
Lalita Lochan Dupare
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/02/2024
|
|
0713821199
|
|
LALITA LOCHAN DUPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BRAHMAPURI
|
MH-29-006-017-001/68166
(TORGAON(KHU))
|
1829006000NRG24230220240722308
|
23/02/2024
|
Indira S Nakhate
|
1829006WL049689
|
Indira S Nakhate
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/02/2024
|
|
0713821211
|
|
Mr. SANTOSH NAMDEO NAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BRAHMAPURI
|
MH-29-006-017-001/68173
(TORGAON(KHU))
|
1829006000NRG24230220240722309
|
23/02/2024
|
hirabai s alone
|
1829006WL049689
|
hirabai s alone
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/02/2024
|
|
0713821197
|
|
Mrs. HIRABAI SADASHIV ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BRAHMAPURI
|
MH-29-006-017-001/68228
(TORGAON(KHU))
|
1829006000NRG24230220240722314
|
23/02/2024
|
i d tupat
|
1829006WL049689
|
i d tupat
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/02/2024
|
|
0713821242
|
|
Mrs. INDUBAI DAKRAM TUPAT
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BRAHMAPURI
|
MH-29-006-017-001/68320
(TORGAON(KHU))
|
1829006000NRG24230220240722325
|
23/02/2024
|
Nalubai A Sahare
|
1829006WL049689
|
Nalubai A Sahare
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/02/2024
|
|
0713821204
|
|
Mrs. NALUBAI ANANDRAO SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BRAHMAPURI
|
MH-29-006-017-001/68339
(TORGAON(KHU))
|
1829006000NRG24230220240722331
|
23/02/2024
|
karina nakhate
|
1829006WL049689
|
karina nakhate
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/02/2024
|
|
0713821228
|
|
Miss. KARINA NAKATU NAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BRAHMAPURI
|
MH-29-006-017-001/68351
(TORGAON(KHU))
|
1829006000NRG24230220240722335
|
23/02/2024
|
ramchandra raut
|
1829006WL049689
|
ramchandra raut
|
00051
|
MAHB0001060
|
141
|
141
|
Processed
|
24/02/2024
|
|
0713821234
|
|
Master RAMCHANDRA DIWAKAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BRAHMAPURI
|
MH-29-006-017-001/68356
(TORGAON(KHU))
|
1829006000NRG24230220240722336
|
23/02/2024
|
anjana bulle
|
1829006WL049689
|
anjana bulle
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/02/2024
|
|
0713821198
|
|
Mrs. ANJANA JANARDHAN BULLE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BRAHMAPURI
|
MH-29-006-017-001/68467
(TORGAON(KHU))
|
1829006000NRG24230220240722356
|
23/02/2024
|
rekah r bedare
|
1829006WL049689
|
rekah r bedare
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/02/2024
|
|
0713821194
|
|
REKHA RAVICHAND BEDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BRAHMAPURI
|
MH-29-006-017-001/68479
(TORGAON(KHU))
|
1829006000NRG24230220240722357
|
23/02/2024
|
Bhaurao J Barasagade
|
1829006WL049689
|
Bhaurao J Barasagade
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/02/2024
|
|
0713821237
|
|
Mr. BHAURAO JEJERAM BARSAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BRAHMAPURI
|
MH-29-006-017-001/68486
(TORGAON(KHU))
|
1829006000NRG24230220240722359
|
23/02/2024
|
Suraj Raut
|
1829006WL049689
|
Suraj Raut
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/02/2024
|
|
0713821225
|
|
Mr. Suraj Devidas Raut
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BRAHMAPURI
|
MH-29-006-017-001/68490
(TORGAON(KHU))
|
1829006000NRG24230220240722360
|
23/02/2024
|
Archana Tikaram Tondare
|
1829006WL049689
|
Archana Tikaram Tondare
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/02/2024
|
|
0713821223
|
|
Mrs. ARCHANA TIKARAM TONDARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BRAHMAPURI
|
MH-29-006-017-001/68492
(TORGAON(KHU))
|
1829006000NRG24230220240722361
|
23/02/2024
|
Janabai
|
1829006WL049689
|
Janabai
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/02/2024
|
|
0713821188
|
|
Mrs. JANABAI NAMDEO PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BRAHMAPURI
|
MH-29-006-017-001/68494
(TORGAON(KHU))
|
1829006000NRG24230220240722362
|
23/02/2024
|
Ankush R Donadakar
|
1829006WL049689
|
Ankush R Donadakar
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/02/2024
|
|
0713821222
|
|
ANKUSH RATAN DONADKA
|
BANK OF BARODA(606985)
|
|
33
|
BRAHMAPURI
|
MH-29-006-017-001/68529
(TORGAON(KHU))
|
1829006000NRG24230220240722368
|
23/02/2024
|
Sudhamata M Dupare
|
1829006WL049689
|
Sudhamata M Dupare
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/02/2024
|
|
0713821205
|
|
Mrs. SHUDDHAMATA MANSARAM DUPARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BRAHMAPURI
|
MH-29-006-017-001/68530
(TORGAON(KHU))
|
1829006000NRG24230220240722369
|
23/02/2024
|
Madhao H Thengari
|
1829006WL049689
|
Madhao H Thengari
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/02/2024
|
|
0713821236
|
|
Mr. MADHAO HARI THENGARI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BRAHMAPURI
|
MH-29-006-017-001/68541
(TORGAON(KHU))
|
1829006000NRG24230220240722371
|
23/02/2024
|
Sunanda K Sonavane
|
1829006WL049689
|
Sunanda K Sonavane
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/02/2024
|
|
0713821193
|
|
Mrs. SUNANDA KISHOR SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BRAHMAPURI
|
MH-29-006-017-001/68580
(TORGAON(KHU))
|
1829006000NRG24230220240722379
|
23/02/2024
|
s n bulle
|
1829006WL049689
|
s n bulle
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/02/2024
|
|
0713821241
|
|
Mrs. SUNITA NANAJI BULLE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BRAHMAPURI
|
MH-29-006-017-001/68587
(TORGAON(KHU))
|
1829006000NRG24230220240722380
|
23/02/2024
|
dnyaneshar raut
|
1829006WL049689
|
dnyaneshar raut
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/02/2024
|
|
0713821216
|
|
Mr. DNYANESHWAR MAHADEV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BRAHMAPURI
|
MH-29-006-017-001/68595
(TORGAON(KHU))
|
1829006000NRG24230220240722382
|
23/02/2024
|
suraj dandare
|
1829006WL049689
|
suraj dandare
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/02/2024
|
|
0713821218
|
|
Mr. SURAJ VILAS DANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BRAHMAPURI
|
MH-29-006-017-001/68617
(TORGAON(KHU))
|
1829006000NRG24230220240722387
|
23/02/2024
|
Alka Shankar Dupare
|
1829006WL049689
|
Alka Shankar Dupare
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/02/2024
|
|
0713821210
|
|
Mrs. ALKA SHANKAR DUPARE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BRAHMAPURI
|
MH-29-006-017-001/68632
(TORGAON(KHU))
|
1829006000NRG24230220240722391
|
23/02/2024
|
suwangana d tondre
|
1829006WL049689
|
suwangana d tondre
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/02/2024
|
|
0713821230
|
|
Mrs. SUWANGANA DASHARATH TONDARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BRAHMAPURI
|
MH-29-006-017-001/68634
(TORGAON(KHU))
|
1829006000NRG24230220240722392
|
23/02/2024
|
Anita Anil Barde
|
1829006WL049689
|
Anita Anil Barde
|
00051
|
MAHB0001060
|
282
|
282
|
Rejected
|
24/02/2024
|
|
0713821209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BRAHMAPURI
|
MH-29-006-017-001/68647
(TORGAON(KHU))
|
1829006000NRG24230220240722395
|
23/02/2024
|
Anita R Thakare
|
1829006WL049689
|
Anita R Thakare
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/02/2024
|
|
0713821239
|
|
Mrs. ANITA RAMESH THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BRAHMAPURI
|
MH-29-006-017-001/68655
(TORGAON(KHU))
|
1829006000NRG24230220240722397
|
23/02/2024
|
vatsala donadkar
|
1829006WL049689
|
vatsala donadkar
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/02/2024
|
|
0713821202
|
|
VATSALA TARACHAND DONADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BRAHMAPURI
|
MH-29-006-017-001/68659
(TORGAON(KHU))
|
1829006000NRG24230220240722398
|
23/02/2024
|
Rajkumar Kuthe
|
1829006WL049689
|
Rajkumar Kuthe
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/02/2024
|
|
0713821240
|
|
Mr. RAJKUMAR MAHADEO KUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BRAHMAPURI
|
MH-29-006-017-001/68679
(TORGAON(KHU))
|
1829006000NRG24230220240722404
|
23/02/2024
|
ajay subhash misar
|
1829006WL049689
|
ajay subhash misar
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/02/2024
|
|
0713821233
|
|
Mr. AJAY SUBHASH MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BRAHMAPURI
|
MH-29-006-017-001/68686
(TORGAON(KHU))
|
1829006000NRG24230220240722407
|
23/02/2024
|
Lalita L Dandare
|
1829006WL049689
|
Lalita L Dandare
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/02/2024
|
|
0713821195
|
|
Mrs. LALITA LOKAMAN DANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BRAHMAPURI
|
MH-29-006-017-001/68688
(TORGAON(KHU))
|
1829006000NRG24230220240722408
|
23/02/2024
|
Sital d misar
|
1829006WL049689
|
Sital d misar
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/02/2024
|
|
0713821213
|
|
Mrs. SHITAL DIPAK MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BRAHMAPURI
|
MH-29-006-017-001/68692
(TORGAON(KHU))
|
1829006000NRG24230220240722409
|
23/02/2024
|
pragati sonwane
|
1829006WL049689
|
pragati sonwane
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/02/2024
|
|
0713821231
|
|
Mrs. PRAGATI ANMOL SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BRAHMAPURI
|
MH-29-006-017-001/68700
(TORGAON(KHU))
|
1829006000NRG24230220240722411
|
23/02/2024
|
radha bagade
|
1829006WL049689
|
radha bagade
|
00051
|
MAHB0001060
|
147
|
147
|
Processed
|
24/02/2024
|
|
0713821196
|
|
Mrs. RADHABAI GIRIDHAR BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BRAHMAPURI
|
MH-29-006-017-001/68719
(TORGAON(KHU))
|
1829006000NRG24230220240722414
|
23/02/2024
|
Vivek Wasudeo Pardhi
|
1829006WL049689
|
Vivek Wasudeo Pardhi
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/02/2024
|
|
0713821220
|
|
VIVEK VASUDEO PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BRAHMAPURI
|
MH-29-006-017-001/68720
(TORGAON(KHU))
|
1829006000NRG24230220240722415
|
23/02/2024
|
Yadav k thakare
|
1829006WL049689
|
Yadav k thakare
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/02/2024
|
|
0713821191
|
|
Mr. YADAO KISAN THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BRAHMAPURI
|
MH-29-006-017-001/68727
(TORGAON(KHU))
|
1829006000NRG24230220240722417
|
23/02/2024
|
Rajeshwar Hiraman Deshmukh
|
1829006WL049689
|
Rajeshwar Hiraman Deshmukh
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/02/2024
|
|
0713821221
|
|
RAJESHWAR HIRAMAN DESHMUKH
|
BANK OF INDIA(508505)
|
|
53
|
BRAHMAPURI
|
MH-29-006-017-001/68731
(TORGAON(KHU))
|
1829006000NRG24230220240722418
|
23/02/2024
|
vidya v korade
|
1829006WL049689
|
vidya v korade
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/02/2024
|
|
0713821206
|
|
Mrs. VIDYA VILAS KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BRAHMAPURI
|
MH-29-006-017-001/68732
(TORGAON(KHU))
|
1829006000NRG24230220240722419
|
23/02/2024
|
shilpa raut
|
1829006WL049689
|
shilpa raut
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/02/2024
|
|
0713821227
|
|
Miss. SHILPA BRAMHADAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BRAHMAPURI
|
MH-29-006-017-001/68741
(TORGAON(KHU))
|
1829006000NRG24230220240722421
|
23/02/2024
|
tathagat sukhdeve
|
1829006WL049689
|
tathagat sukhdeve
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/02/2024
|
|
0713821215
|
|
Mr. TATHAGAT GENDLAL SUKHADEVE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BRAHMAPURI
|
MH-29-006-017-001/68763
(TORGAON(KHU))
|
1829006000NRG24230220240722429
|
23/02/2024
|
Nandini Donadkar
|
1829006WL049689
|
Nandini Donadkar
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/02/2024
|
|
0713821226
|
|
Miss. NANDINI ARUN DONADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BRAHMAPURI
|
MH-29-006-017-001/68834
(TORGAON(KHU))
|
1829006000NRG24230220240722454
|
23/02/2024
|
lalita thengari
|
1829006WL049689
|
lalita thengari
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/02/2024
|
|
0713821208
|
|
Mrs. LALITA MANOHAR THENGARI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BRAHMAPURI
|
MH-29-006-017-001/68835
(TORGAON(KHU))
|
1829006000NRG24230220240722455
|
23/02/2024
|
Monika Moreshwar Thengari
|
1829006WL049689
|
Monika Moreshwar Thengari
|
00051
|
MAHB0001060
|
294
|
294
|
Rejected
|
24/02/2024
|
|
0713821201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BRAHMAPURI
|
MH-29-006-017-001/68848
(TORGAON(KHU))
|
1829006000NRG24230220240722460
|
23/02/2024
|
MANISHA MISAR
|
1829006WL049689
|
MANISHA MISAR
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/02/2024
|
|
0713821246
|
|
Mrs. MANISHA ISHWAR MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BRAHMAPURI
|
MH-29-006-017-001/68881
(TORGAON(KHU))
|
1829006000NRG24230220240722474
|
23/02/2024
|
chanda barsagade
|
1829006WL049689
|
chanda barsagade
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/02/2024
|
|
0713821224
|
|
Mrs. CHANDA GOUTAM BARSAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16947
|
16947
|
|
|
|
|
|
|
|