|
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
|
MOTALA
|
MH-22-002-154-001/2226
(BORAKHEDI)
|
1822002000NRG24050620230027176
|
05/06/2023
|
moin khan amin khan
|
1822002WL003760
|
moin khan amin khan
|
00152
|
HDFC0004181
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230026152
|
|
MOIN KHAN AMIN KHAN
|
HDFC BANK LTD(607152)
|
|
2
|
MOTALA
|
MH-22-002-154-001/386
(BORAKHEDI)
|
1822002000NRG24050620230027121
|
05/06/2023
|
SAGAR SADASHIV GOLAIT
|
1822002WL003757
|
SAGAR SADASHIV GOLAIT
|
00152
|
HDFC0004181
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230026151
|
|
SAGAR SADASHIV GOLAIT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MOTALA
|
MH-22-002-154-001/11
(BORAKHEDI)
|
1822002000NRG24050620230027126
|
05/06/2023
|
kamalabai gokul javre
|
1822002WL003758
|
kamalabai gokul javre
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230026140
|
|
MRS KAMALABAI GOKUL JAVRE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOTALA
|
MH-22-002-154-001/167
(BORAKHEDI)
|
1822002000NRG24050620230027127
|
05/06/2023
|
SAVITA MILIIND TAYDE
|
1822002WL003758
|
SAVITA MILIIND TAYDE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230026142
|
|
MRS SAVITA MILIND TAYADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOTALA
|
MH-22-002-154-001/190
(BORAKHEDI)
|
1822002000NRG24050620230027195
|
05/06/2023
|
LAXMI AJAY CHAVAN
|
1822002WL003761
|
LAXMI AJAY CHAVAN
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230026145
|
|
MRS LAXMI AJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOTALA
|
MH-22-002-154-001/190
(BORAKHEDI)
|
1822002000NRG24050620230027194
|
05/06/2023
|
NIRMLA RAVI CHAVHAN
|
1822002WL003761
|
NIRMLA RAVI CHAVHAN
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230026130
|
|
MRS NIRMALA RAVI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOTALA
|
MH-22-002-154-001/2135
(BORAKHEDI)
|
1822002000NRG24050620230027175
|
05/06/2023
|
parvatabai gajanan gunjkar
|
1822002WL003760
|
parvatabai gajanan gunjkar
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230026160
|
|
MRS PARVATABAI GAJANAN GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOTALA
|
MH-22-002-154-001/2178
(BORAKHEDI)
|
1822002000NRG24050620230027131
|
05/06/2023
|
kishor ramesh purbhe
|
1822002WL003758
|
kishor ramesh purbhe
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230026161
|
|
MR KISHOR RAMESH PURBHE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOTALA
|
MH-22-002-154-001/2178
(BORAKHEDI)
|
1822002000NRG24050620230027130
|
05/06/2023
|
nanda santosh purbhe
|
1822002WL003758
|
nanda santosh purbhe
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230026132
|
|
MRS NANDA SANTOSH PURBHE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOTALA
|
MH-22-002-154-001/2178
(BORAKHEDI)
|
1822002000NRG24050620230027129
|
05/06/2023
|
santosh ramesh purbhe
|
1822002WL003758
|
santosh ramesh purbhe
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230026134
|
|
MR SANTOSH RAMESH PURBHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOTALA
|
MH-22-002-154-001/2191
(BORAKHEDI)
|
1822002000NRG24050620230027112
|
05/06/2023
|
prabhakar tukaram ingale
|
1822002WL003757
|
prabhakar tukaram ingale
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230026127
|
|
PRABHAKAR TUKARAM INGLE
|
HDFC BANK LTD(607152)
|
|
12
|
MOTALA
|
MH-22-002-154-001/2191
(BORAKHEDI)
|
1822002000NRG24050620230027113
|
05/06/2023
|
ranjana prabhakar ingale
|
1822002WL003757
|
ranjana prabhakar ingale
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230026133
|
|
MISS RANJANA PRABHAKAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOTALA
|
MH-22-002-154-001/2260
(BORAKHEDI)
|
1822002000NRG24050620230027178
|
05/06/2023
|
mubin khan amin khan
|
1822002WL003760
|
mubin khan amin khan
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230026163
|
|
MUBEEN KHAN AMIN KHAN
|
HDFC BANK LTD(607152)
|
|
14
|
MOTALA
|
MH-22-002-154-001/2299
(BORAKHEDI)
|
1822002000NRG24050620230027179
|
05/06/2023
|
KAILAS ATMARAM CHAHAKAR
|
1822002WL003760
|
KAILAS ATMARAM CHAHAKAR
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230026126
|
|
MR KAILLAS ATMARAM CHAHAKAR ATMARAM CHAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOTALA
|
MH-22-002-154-001/2299
(BORAKHEDI)
|
1822002000NRG24050620230027196
|
05/06/2023
|
KALPANA KAILAS CHAHAKAR
|
1822002WL003761
|
KALPANA KAILAS CHAHAKAR
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230026143
|
|
MRS KALPANA KAILAS CHAHAKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOTALA
|
MH-22-002-154-001/2308
(BORAKHEDI)
|
1822002000NRG24050620230027180
|
05/06/2023
|
YUKTI KAILASH SONONE
|
1822002WL003760
|
YUKTI KAILASH SONONE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230026138
|
|
MISS YUKTI KALISH SONONE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOTALA
|
MH-22-002-154-001/2310
(BORAKHEDI)
|
1822002000NRG24050620230027115
|
05/06/2023
|
MANORAMA SOPAN LANDE
|
1822002WL003757
|
MANORAMA SOPAN LANDE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230026118
|
|
MRS MANORAMA SOPAN LANDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOTALA
|
MH-22-002-154-001/2310
(BORAKHEDI)
|
1822002000NRG24050620230027197
|
05/06/2023
|
SHIVAJI SOPAN LANDE
|
1822002WL003761
|
SHIVAJI SOPAN LANDE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230026119
|
|
LANDE SHIVAJI SOPAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOTALA
|
MH-22-002-154-001/2317
(BORAKHEDI)
|
1822002000NRG24050620230027182
|
05/06/2023
|
MIRA VISHVNATH SHINDE
|
1822002WL003760
|
MIRA VISHVNATH SHINDE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230026147
|
|
MRS MIRA VISHVNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOTALA
|
MH-22-002-154-001/2317
(BORAKHEDI)
|
1822002000NRG24050620230027181
|
05/06/2023
|
VISHINATH PIRAJI SHINDE
|
1822002WL003760
|
VISHINATH PIRAJI SHINDE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230026149
|
|
MR EISHINATH PIRAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOTALA
|
MH-22-002-154-001/232
(BORAKHEDI)
|
1822002000NRG24050620230027183
|
05/06/2023
|
ANIL SHRIRAM FUND
|
1822002WL003760
|
ANIL SHRIRAM FUND
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230026164
|
|
AMOL SHRIRAM FUND
|
HDFC BANK LTD(607152)
|
|
22
|
MOTALA
|
MH-22-002-154-001/2338
(BORAKHEDI)
|
1822002000NRG24050620230027198
|
05/06/2023
|
surekha amol more
|
1822002WL003761
|
surekha amol more
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230026123
|
|
MISS SUREKHA GOPAL PHOPSE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOTALA
|
MH-22-002-154-001/318
(BORAKHEDI)
|
1822002000NRG24050620230027133
|
05/06/2023
|
SAU PRAMILA TULSHIRAM KUM
|
1822002WL003758
|
SAU PRAMILA TULSHIRAM KUM
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230026158
|
|
MRS PRAMILA TULSHIRAM KUMANDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOTALA
|
MH-22-002-154-001/32
(BORAKHEDI)
|
1822002000NRG24050620230027187
|
05/06/2023
|
raju ukharda gunjkar
|
1822002WL003760
|
raju ukharda gunjkar
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230026150
|
|
MR RAJU UKHARDA GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOTALA
|
MH-22-002-154-001/32
(BORAKHEDI)
|
1822002000NRG24050620230027188
|
05/06/2023
|
savita rajendr gunjkar
|
1822002WL003760
|
savita rajendr gunjkar
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230026146
|
|
MRS SAVITA RAJU GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOTALA
|
MH-22-002-154-001/378
(BORAKHEDI)
|
1822002000NRG24050620230027120
|
05/06/2023
|
kanchan vilas garde
|
1822002WL003757
|
kanchan vilas garde
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230026137
|
|
MRS KANCHAN VILAS GARDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOTALA
|
MH-22-002-154-001/378
(BORAKHEDI)
|
1822002000NRG24050620230027119
|
05/06/2023
|
vilas devidas garde
|
1822002WL003757
|
vilas devidas garde
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230026122
|
|
VILAS DEVIDAS GARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MOTALA
|
MH-22-002-154-001/556
(BORAKHEDI)
|
1822002000NRG24050620230027199
|
05/06/2023
|
SUGARAN DEVLAL PURABHE
|
1822002WL003761
|
SUGARAN DEVLAL PURABHE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230026144
|
|
MRS SUGRAN DEVLAL PURBHE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOTALA
|
MH-22-002-154-001/567
(BORAKHEDI)
|
1822002000NRG24050620230027189
|
05/06/2023
|
ANIS KHAN ABBAS KHAN
|
1822002WL003760
|
ANIS KHAN ABBAS KHAN
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230026135
|
|
MR ANISKHAN ABBASKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOTALA
|
MH-22-002-154-001/612
(BORAKHEDI)
|
1822002000NRG24050620230027190
|
05/06/2023
|
VANITA MOHAN SAVANT
|
1822002WL003760
|
VANITA MOHAN SAVANT
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230026139
|
|
MRS VANITA MOHAN SAVANT
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOTALA
|
MH-22-002-154-001/644
(BORAKHEDI)
|
1822002000NRG24050620230027122
|
05/06/2023
|
laxman rambhau kandelkar
|
1822002WL003757
|
laxman rambhau kandelkar
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230026129
|
|
MR LAXMAN RAMBHAU KANDELKAR MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOTALA
|
MH-22-002-154-001/644
(BORAKHEDI)
|
1822002000NRG24050620230027123
|
05/06/2023
|
sangita laxman kandelkar
|
1822002WL003757
|
sangita laxman kandelkar
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230026141
|
|
MRS SANGITA LAXMAN KANDELKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOTALA
|
MH-22-002-154-001/663
(BORAKHEDI)
|
1822002000NRG24050620230027124
|
05/06/2023
|
SUBHADRABAI RAMBHAU KANDELKAR
|
1822002WL003757
|
SUBHADRABAI RAMBHAU KANDELKAR
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230026131
|
|
MRS SUBHADRABAI RAMBHAU KANDELKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOTALA
|
MH-22-002-154-001/714
(BORAKHEDI)
|
1822002000NRG24050620230027191
|
05/06/2023
|
SANGITA MANIK SHINDE
|
1822002WL003760
|
SANGITA MANIK SHINDE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230026148
|
|
MRS SANGITA MANIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOTALA
|
MH-22-002-154-001/80
(BORAKHEDI)
|
1822002000NRG24050620230027125
|
05/06/2023
|
SHASHIKALA RAMBHAU KANDELKAR
|
1822002WL003757
|
SHASHIKALA RAMBHAU KANDELKAR
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230026121
|
|
MRS SHASHIKALA RAMBHAU KANDELKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOTALA
|
MH-22-002-154-001/801
(BORAKHEDI)
|
1822002000NRG24050620230027192
|
05/06/2023
|
PRAMILA RAMDAS NAWALE
|
1822002WL003760
|
PRAMILA RAMDAS NAWALE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230026128
|
|
MRS PRAMILA RAMDAS NAWALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOTALA
|
MH-22-002-154-001/850
(BORAKHEDI)
|
1822002000NRG24050620230027193
|
05/06/2023
|
SANDIP RAMDAS NAVALE
|
1822002WL003760
|
SANDIP RAMDAS NAVALE
|
00415
|
SBIN0005442
|
546
|
546
|
Processed
|
09/06/2023
|
|
A160230026120
|
|
MR SANDIP RAMDAS NAVALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOTALA
|
MH-22-002-154-001/855
(BORAKHEDI)
|
1822002000NRG24050620230027136
|
05/06/2023
|
ARJUN KAILAS GAVAKWAD
|
1822002WL003758
|
ARJUN KAILAS GAVAKWAD
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230026157
|
|
MR ARJUN KAILAS GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOTALA
|
MH-22-002-154-001/95
(BORAKHEDI)
|
1822002000NRG24050620230027137
|
05/06/2023
|
SHALIGRAM HARICHAN JAWARE
|
1822002WL003758
|
SHALIGRAM HARICHAN JAWARE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230026162
|
|
MR SHALIGRAM HARICHANDRA JAVARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOTALA
|
MH-22-002-154-001/95
(BORAKHEDI)
|
1822002000NRG24050620230027138
|
05/06/2023
|
TULSABAI SHALIGRAM JAWARE
|
1822002WL003758
|
TULSABAI SHALIGRAM JAWARE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230026159
|
|
MISS TULSABAI SHALIGRAM JAVARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOTALA
|
MH-22-002-405-001/114
(KHARBADI)
|
1822002000NRG24050620230027092
|
05/06/2023
|
dilip dnyandev kinge
|
1822002WL003753
|
dilip dnyandev kinge
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230026136
|
|
MR DILIP DNYANDEV KINGE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOTALA
|
MH-22-002-405-001/226
(KHARBADI)
|
1822002000NRG24050620230027093
|
05/06/2023
|
mahadeo l kinge
|
1822002WL003753
|
mahadeo l kinge
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230026124
|
|
MAHADEV LAXMAN KINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOTALA
|
MH-22-002-405-001/226
(KHARBADI)
|
1822002000NRG24050620230027094
|
05/06/2023
|
minakshi m kinge
|
1822002WL003753
|
minakshi m kinge
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230026125
|
|
MRS MINAKSHIBAI MAHADEV KINGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71526
|
71526
|
|
|
|
|
|
|
|
|
44
|
MOTALA
|
MH-22-002-154-001/232
(BORAKHEDI)
|
1822002000NRG24050620230027185
|
05/06/2023
|
AJAY SHRIRAM FUND
|
1822002WL003760
|
AJAY SHRIRAM FUND
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230026166
|
|
AJAY SHRIRAM FUND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MOTALA
|
MH-22-002-154-001/232
(BORAKHEDI)
|
1822002000NRG24050620230027184
|
05/06/2023
|
AMOL SHRIRAM FUND
|
1822002WL003760
|
AMOL SHRIRAM FUND
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230026167
|
|
AMOL SRIRAM FUND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MOTALA
|
MH-22-002-154-001/2333
(BORAKHEDI)
|
1822002000NRG24050620230027186
|
05/06/2023
|
SARSWATIBAI SHRIRAM FUND
|
1822002WL003760
|
SARSWATIBAI SHRIRAM FUND
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230026153
|
|
SARSWATI SHRIRAM FUND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MOTALA
|
MH-22-002-154-001/318
(BORAKHEDI)
|
1822002000NRG24050620230027132
|
05/06/2023
|
TULSHIRAM MANJU KUMTHE
|
1822002WL003758
|
TULSHIRAM MANJU KUMTHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230026154
|
|
KUMANDE TULSHIRAM MANNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MOTALA
|
MH-22-002-154-001/355
(BORAKHEDI)
|
1822002000NRG24050620230027118
|
05/06/2023
|
sanjay onkar garde
|
1822002WL003757
|
sanjay onkar garde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230026155
|
|
SANJAY ONKAR GARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MOTALA
|
MH-22-002-405-001/98
(KHARBADI)
|
1822002000NRG24050620230027095
|
05/06/2023
|
sharda narendra kinge
|
1822002WL003753
|
sharda narendra kinge
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230026156
|
|
SHARDA NARENDRA KINGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
50
|
MOTALA
|
MH-22-002-154-001/2191
(BORAKHEDI)
|
1822002000NRG24050620230027114
|
05/06/2023
|
Rahul Prabhakar Ingale
|
1822002WL003757
|
Rahul Prabhakar Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230026117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MOTALA
|
MH-22-002-154-001/588
(BORAKHEDI)
|
1822002000NRG24050620230027200
|
05/06/2023
|
PRASHANT BHIKA CHAHAKAR
|
1822002WL003761
|
PRASHANT BHIKA CHAHAKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230026114
|
|
Mr. PRASHANT BHIKA CHAHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOTALA
|
MH-22-002-154-001/658
(BORAKHEDI)
|
1822002000NRG24050620230027201
|
05/06/2023
|
UMESH SURESH PATOLE
|
1822002WL003761
|
UMESH SURESH PATOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230026165
|
|
MR UMESH SURESH PATOLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOTALA
|
MH-22-002-154-001/702
(BORAKHEDI)
|
1822002000NRG24050620230027135
|
05/06/2023
|
shanaj bi shekh aslam
|
1822002WL003758
|
shanaj bi shekh aslam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230026116
|
|
SHAHNAZ BI SHEKH ASLAM
|
INDUSIND BANK(607189)
|
|
54
|
MOTALA
|
MH-22-002-154-001/702
(BORAKHEDI)
|
1822002000NRG24050620230027134
|
05/06/2023
|
shekh aslam she husen
|
1822002WL003758
|
shekh aslam she husen
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230026115
|
|
MR ASLAM HUSEN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93639
|
93639
|
|
|
|
|
|
|
|