|
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
|
ARNI
|
MH-25-015-039-001/393
(RANIDHANORA)
|
1825015000NRG24190120240574150
|
19/01/2024
|
Shridhar thakare
|
1825015WL068294
|
Shridhar thakare
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184052
|
|
SHRIDHAR HEMANT THAKARE
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-082-001/1160
(PANDHURNA)
|
1825015000NRG24190120240574131
|
19/01/2024
|
SAINATH
|
1825015WL068291
|
SAINATH
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240184017
|
|
SAINATH ASHOK CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-081-001/163
(ICHORA)
|
1825015000NRG24190120240574112
|
19/01/2024
|
Rambhau Wankhade
|
1825015WL068288
|
Rambhau Wankhade
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184042
|
|
Mr. RAMBHAU SHARWAN WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-081-001/163
(ICHORA)
|
1825015000NRG24190120240574113
|
19/01/2024
|
Sumitra Wankhade
|
1825015WL068288
|
Sumitra Wankhade
|
00051
|
MAHB0000747
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240184041
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
ARNI
|
MH-25-015-081-001/448
(ICHORA)
|
1825015000NRG24190120240574116
|
19/01/2024
|
Manoj Udaysing Rathod
|
1825015WL068288
|
Manoj Udaysing Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184063
|
|
Mr. MANOJ UDAYSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-081-001/457
(ICHORA)
|
1825015000NRG24190120240574117
|
19/01/2024
|
Bharati Jadhav
|
1825015WL068288
|
Bharati Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184038
|
|
Miss. BHARATI AJAY JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-066-001/85
(ANJANKED)
|
1825015000NRG24190120240574075
|
19/01/2024
|
Asha Mirashe
|
1825015WL068282
|
Asha Mirashe
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184064
|
|
Mrs. ASHA PRATAP MIRASHE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-066-001/85
(ANJANKED)
|
1825015000NRG24190120240574077
|
19/01/2024
|
Asha Mirashe
|
1825015WL068282
|
Asha Mirashe
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184065
|
|
Mrs. ASHA PRATAP MIRASHE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-066-001/85
(ANJANKED)
|
1825015000NRG24190120240574076
|
19/01/2024
|
P Bh Mirase
|
1825015WL068282
|
P Bh Mirase
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184039
|
|
Mr. PRATAP BHUJANGRAO MIRASHE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-066-001/85
(ANJANKED)
|
1825015000NRG24190120240574074
|
19/01/2024
|
P Bh Mirase
|
1825015WL068282
|
P Bh Mirase
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184040
|
|
Mr. PRATAP BHUJANGRAO MIRASHE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-082-001/1195
(PANDHURNA)
|
1825015000NRG24190120240574124
|
19/01/2024
|
somesh pawar
|
1825015WL068290
|
somesh pawar
|
00051
|
MAHB0001626
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240184062
|
|
SOMESH BABUSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
MH-25-015-039-001/400
(RANIDHANORA)
|
1825015000NRG24190120240574137
|
19/01/2024
|
PRAMOD
|
1825015WL068292
|
PRAMOD
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184023
|
|
PRAMOD VISHNU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARNI
|
MH-25-015-039-001/60
(RANIDHANORA)
|
1825015000NRG24190120240574139
|
19/01/2024
|
shila mujmule
|
1825015WL068292
|
shila mujmule
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184028
|
|
SHILA VASANTA MUJAMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
MH-25-015-063-001/1028
(SUKALI)
|
1825015000NRG24190120240574155
|
19/01/2024
|
Sandip Rawaji Maghade
|
1825015WL068295
|
Sandip Rawaji Maghade
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240184045
|
|
SANDIP RAOJI MAGHADE
|
BANK OF INDIA(508505)
|
|
15
|
ARNI
|
MH-25-015-082-001/192
(PANDHURNA)
|
1825015000NRG24190120240574135
|
19/01/2024
|
SATYAM RATHOD
|
1825015WL068291
|
SATYAM RATHOD
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184050
|
|
MRS SATYAM MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
MH-25-015-082-001/192
(PANDHURNA)
|
1825015000NRG24190120240574134
|
19/01/2024
|
SHUSHILA M RATHOD
|
1825015WL068291
|
SHUSHILA M RATHOD
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184051
|
|
Mrs. SUSHILA MANOHAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
MH-25-015-081-001/190
(ICHORA)
|
1825015000NRG24190120240574114
|
19/01/2024
|
Madhukar rathod
|
1825015WL068288
|
Madhukar rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184060
|
|
Mrs. MADHUKAR DHUMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
ARNI
|
MH-25-015-063-001/1026
(SUKALI)
|
1825015000NRG24190120240574154
|
19/01/2024
|
Rahul Chandrbhan Ukande
|
1825015WL068295
|
Rahul Chandrbhan Ukande
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240184061
|
|
RAHUL CHANDRABHAN UKANDE
|
BANK OF INDIA(508505)
|
|
19
|
ARNI
|
MH-25-015-063-001/367
(SUKALI)
|
1825015000NRG24190120240574158
|
19/01/2024
|
lami
|
1825015WL068295
|
lami
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240184013
|
|
Mrs. LEELABAI PUNJAJI MAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-082-001/101
(PANDHURNA)
|
1825015000NRG24190120240574130
|
19/01/2024
|
PRAMOD S DEVKAR
|
1825015WL068291
|
PRAMOD S DEVKAR
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184036
|
|
DEVKAR PRAMOD SAKHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
ARNI
|
MH-25-015-082-001/201
(PANDHURNA)
|
1825015000NRG24190120240574125
|
19/01/2024
|
Arvind Chavhan
|
1825015WL068290
|
Arvind Chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184059
|
|
Mr. ARVIND GANPAT CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-082-001/367
(PANDHURNA)
|
1825015000NRG24190120240574128
|
19/01/2024
|
Aravind Budharam Chavan
|
1825015WL068290
|
Aravind Budharam Chavan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184037
|
|
CHAVHAN ARVIND BUDHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
23
|
ARNI
|
MH-25-015-039-001/175
(RANIDHANORA)
|
1825015000NRG24190120240574148
|
19/01/2024
|
Amol haridas thakare
|
1825015WL068294
|
Amol haridas thakare
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184058
|
|
MR AMOL HARIDAS THAKRE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-039-001/89
(RANIDHANORA)
|
1825015000NRG24190120240574141
|
19/01/2024
|
Ashok Devtale
|
1825015WL068292
|
Ashok Devtale
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184057
|
|
ASHOK NAMADEV DEVATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
ARNI
|
MH-25-015-066-001/887
(ANJANKED)
|
1825015000NRG24190120240574111
|
19/01/2024
|
Sunanda
|
1825015WL068287
|
Sunanda
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240184027
|
|
SUNANDA SAHEBRAV BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
ARNI
|
MH-25-015-039-001/300
(RANIDHANORA)
|
1825015000NRG24190120240574136
|
19/01/2024
|
DIKSHA
|
1825015WL068292
|
DIKSHA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184032
|
|
MISS DEKSAARVINDBHAGAT AND ARAVINDGOVIND
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-039-001/62
(RANIDHANORA)
|
1825015000NRG24190120240574140
|
19/01/2024
|
Parasaram Narayan Pitlewad
|
1825015WL068292
|
Parasaram Narayan Pitlewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184033
|
|
MR PARASHRAM NARAYAN PEETALEWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-066-001/142
(ANJANKED)
|
1825015000NRG24190120240574099
|
19/01/2024
|
DATTA
|
1825015WL068286
|
DATTA
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240184049
|
|
DATTA NARAYAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARNI
|
MH-25-015-066-001/18
(ANJANKED)
|
1825015000NRG24190120240574100
|
19/01/2024
|
JAMUNABAI
|
1825015WL068286
|
JAMUNABAI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240184024
|
|
MISS JAMNABAI RAMESHLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-066-001/181
(ANJANKED)
|
1825015000NRG24190120240574066
|
19/01/2024
|
Uma Hanumanta Junghare
|
1825015WL068282
|
Uma Hanumanta Junghare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184018
|
|
UMA HANUMANTA JUNGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARNI
|
MH-25-015-066-001/181
(ANJANKED)
|
1825015000NRG24190120240574067
|
19/01/2024
|
Uma Hanumanta Junghare
|
1825015WL068282
|
Uma Hanumanta Junghare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184019
|
|
UMA HANUMANTA JUNGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARNI
|
MH-25-015-066-001/189
(ANJANKED)
|
1825015000NRG24190120240574068
|
19/01/2024
|
Usha Anil Kundkar
|
1825015WL068282
|
Usha Anil Kundkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184025
|
|
MRS USHA ANIL KUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
MH-25-015-066-001/189
(ANJANKED)
|
1825015000NRG24190120240574069
|
19/01/2024
|
Usha Anil Kundkar
|
1825015WL068282
|
Usha Anil Kundkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184026
|
|
MRS USHA ANIL KUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
MH-25-015-066-001/243
(ANJANKED)
|
1825015000NRG24190120240574086
|
19/01/2024
|
DIPAK
|
1825015WL068284
|
DIPAK
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240184020
|
|
MR DIPAK RAMESH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
MH-25-015-066-001/249
(ANJANKED)
|
1825015000NRG24190120240574106
|
19/01/2024
|
RANJANA
|
1825015WL068287
|
RANJANA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240184029
|
|
RANJANA BHIMRAO LASANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARNI
|
MH-25-015-066-001/258
(ANJANKED)
|
1825015000NRG24190120240574070
|
19/01/2024
|
Sarubai Subhash Rodage
|
1825015WL068282
|
Sarubai Subhash Rodage
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184044
|
|
MISS SARUBAI SUBHASH RODAGE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
MH-25-015-066-001/258
(ANJANKED)
|
1825015000NRG24190120240574071
|
19/01/2024
|
Sarubai Subhash Rodage
|
1825015WL068282
|
Sarubai Subhash Rodage
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184043
|
|
MISS SARUBAI SUBHASH RODAGE
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
MH-25-015-066-001/815
(ANJANKED)
|
1825015000NRG24190120240574072
|
19/01/2024
|
Savita Paratkar
|
1825015WL068282
|
Savita Paratkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184031
|
|
MISS SAVITA GULABRAO PRATKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-066-001/815
(ANJANKED)
|
1825015000NRG24190120240574073
|
19/01/2024
|
Savita Paratkar
|
1825015WL068282
|
Savita Paratkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184030
|
|
MISS SAVITA GULABRAO PRATKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
MH-25-015-066-001/860
(ANJANKED)
|
1825015000NRG24190120240574108
|
19/01/2024
|
NAVNIT
|
1825015WL068287
|
NAVNIT
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240184021
|
|
NAVANIT SUBHASH DHAKULKAR AND SUBHASH PA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
ARNI
|
MH-25-015-066-001/881
(ANJANKED)
|
1825015000NRG24190120240574110
|
19/01/2024
|
SUSHILA
|
1825015WL068287
|
SUSHILA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240184022
|
|
SUSHILA UDDHAVRAO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARNI
|
MH-25-015-078-001/23
(MUKINDPUR)
|
1825015000NRG24190120240574118
|
19/01/2024
|
Kisan U Dhurve
|
1825015WL068289
|
Kisan U Dhurve
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240184048
|
|
KISAN UKANDRAO DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARNI
|
MH-25-015-078-001/50
(MUKINDPUR)
|
1825015000NRG24190120240574119
|
19/01/2024
|
V Ch Meshram
|
1825015WL068289
|
V Ch Meshram
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240184047
|
|
MR VILAS CHINTAMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
MH-25-015-078-001/50600152
(MUKINDPUR)
|
1825015000NRG24190120240574120
|
19/01/2024
|
MIRA CHAVHAN
|
1825015WL068289
|
MIRA CHAVHAN
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240184046
|
|
MIRABAI DNYANESHWAR CHAVHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
45
|
ARNI
|
MH-25-015-039-001/390
(RANIDHANORA)
|
1825015000NRG24190120240574149
|
19/01/2024
|
BABARAO
|
1825015WL068294
|
BABARAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184053
|
|
BABARAO GOVINDRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARNI
|
MH-25-015-039-001/415
(RANIDHANORA)
|
1825015000NRG24190120240574147
|
19/01/2024
|
SUNIL
|
1825015WL068293
|
SUNIL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240184014
|
|
SUNIL GIFA MAJAMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARNI
|
MH-25-015-039-001/428
(RANIDHANORA)
|
1825015000NRG24190120240574138
|
19/01/2024
|
AKASH SHALIK THAKARE
|
1825015WL068292
|
AKASH SHALIK THAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184035
|
|
AKASH SHALIK THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARNI
|
MH-25-015-039-001/437
(RANIDHANORA)
|
1825015000NRG24190120240574151
|
19/01/2024
|
Shreyash Thakare
|
1825015WL068294
|
Shreyash Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184015
|
|
SHREYASH VISHWAJIT THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARNI
|
MH-25-015-039-001/438
(RANIDHANORA)
|
1825015000NRG24190120240574152
|
19/01/2024
|
Omkar Thakare
|
1825015WL068294
|
Omkar Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184056
|
|
OMKAR RAGHUNATH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARNI
|
MH-25-015-053-001/701
(AMBODA)
|
1825015000NRG24190120240574084
|
19/01/2024
|
ROHAN
|
1825015WL068283
|
ROHAN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240184016
|
|
ROHAN DNYANESHWAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARNI
|
MH-25-015-078-001/50600161
(MUKINDPUR)
|
1825015000NRG24190120240574121
|
19/01/2024
|
NITA
|
1825015WL068289
|
NITA
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240184055
|
|
Mrs. NITATAI BHIMRAO BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ARNI
|
MH-25-015-078-001/50600178
(MUKINDPUR)
|
1825015000NRG24190120240574122
|
19/01/2024
|
Nanda
|
1825015WL068289
|
Nanda
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240184054
|
|
MRS NANDABAI DIPAK MAGAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-078-001/50600184
(MUKINDPUR)
|
1825015000NRG24190120240574123
|
19/01/2024
|
NANDA
|
1825015WL068289
|
NANDA
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240184034
|
|
NANDABAI VIJAY BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
54
|
ARNI
|
MH-25-015-081-001/213
(ICHORA)
|
1825015000NRG24190120240574115
|
19/01/2024
|
Ulhas jadhav
|
1825015WL068288
|
Ulhas jadhav
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240184012
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86814
|
86814
|
|
|
|
|
|
|
|