|
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
|
KAIJ
|
MH-18-005-064-001/173
(LAVHRI)
|
1818005000NRG24250720230488691
|
25/07/2023
|
MANISHA VASANT CHALAK
|
1818005WL023521
|
MANISHA VASANT CHALAK
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809720993
|
|
Miss. Manisha Vasant Chalak
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KAIJ
|
MH-18-005-064-001/364
(LAVHRI)
|
1818005000NRG24250720230488735
|
25/07/2023
|
Chalak Mohar Vikram
|
1818005WL023524
|
Chalak Mohar Vikram
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809720994
|
|
Miss. Mohar Vikram Chalak
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KAIJ
|
MH-18-005-064-001/364
(LAVHRI)
|
1818005000NRG24250720230488738
|
25/07/2023
|
Chalak Pushpa Ganesh
|
1818005WL023524
|
Chalak Pushpa Ganesh
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809720991
|
|
Mrs. PUSHPA GANESH CHALAK
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KAIJ
|
MH-18-005-064-001/364
(LAVHRI)
|
1818005000NRG24250720230488737
|
25/07/2023
|
Chalak Vaibhav Vikram
|
1818005WL023524
|
Chalak Vaibhav Vikram
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809720992
|
|
Mr. VAIBHAV VIKRAM CHALAK
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KAIJ
|
MH-18-005-064-001/546
(LAVHRI)
|
1818005000NRG24250720230488702
|
25/07/2023
|
DHAKNE DATTARE SHIVAJI
|
1818005WL023521
|
DHAKNE DATTARE SHIVAJI
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809720969
|
|
Mr. DATTATRAY SHIVAJI DHAKANE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KAIJ
|
MH-18-005-123-001/398
(GHATEWADI)
|
1818005000NRG24250720230485245
|
25/07/2023
|
Babasaheb Kashinath Arde
|
1818005WL023372
|
Babasaheb Kashinath Arde
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809720989
|
|
Mr. BABASAHEB KASHINATH ARDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KAIJ
|
MH-18-005-123-001/398
(GHATEWADI)
|
1818005000NRG24250720230485247
|
25/07/2023
|
Vinod Kashinath Arde
|
1818005WL023372
|
Vinod Kashinath Arde
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809720990
|
|
Mr. VINOD KASHINATH ARDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
KAIJ
|
MH-18-005-064-001/546
(LAVHRI)
|
1818005000NRG24250720230488704
|
25/07/2023
|
DHAKNE ASHOK DATTARE
|
1818005WL023521
|
DHAKNE ASHOK DATTARE
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721023
|
|
ASHOK DATTATRAY DHAKNE
|
IDBI BANK(607095)
|
|
9
|
KAIJ
|
MH-18-005-109-002/504
(UMRI)
|
1818005000NRG24250720230489300
|
25/07/2023
|
RAHUL LIMBRAJ YADAV
|
1818005WL023545
|
RAHUL LIMBRAJ YADAV
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721022
|
|
RAHUL LIMBRAJ YADAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
KAIJ
|
MH-18-005-025-001/272
(DHAKEFAL)
|
1818005000NRG24250720230485481
|
25/07/2023
|
THORAT ANUPAMA PRADIP
|
1818005WL023384
|
THORAT ANUPAMA PRADIP
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721021
|
|
THORAT ANUPAMA PRADIP
|
BANK OF BARODA(606985)
|
|
11
|
KAIJ
|
MH-18-005-059-001/190
(KUMBHEPHAL)
|
1818005000NRG24250720230487180
|
25/07/2023
|
THORATH HARISHCHANDRA RAMKISAN
|
1818005WL023445
|
THORATH HARISHCHANDRA RAMKISAN
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721019
|
|
Mr. HARISHCHANDRA RAMKISAN THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
KAIJ
|
MH-18-005-109-002/106
(UMRI)
|
1818005000NRG24250720230489212
|
25/07/2023
|
BALASAHEB SHIVAJI CHALAK
|
1818005WL023544
|
BALASAHEB SHIVAJI CHALAK
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809720979
|
|
MR BALU SHIVAJI CHALAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAIJ
|
MH-18-005-109-002/106
(UMRI)
|
1818005000NRG24250720230489211
|
25/07/2023
|
RAHIBAI SHIVAJI CHALAK
|
1818005WL023544
|
RAHIBAI SHIVAJI CHALAK
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809720976
|
|
MRS RAHIBAI SHIVAJI CHALAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAIJ
|
MH-18-005-109-002/109
(UMRI)
|
1818005000NRG24250720230489107
|
25/07/2023
|
BIBHISHAN KISANRAO MULE
|
1818005WL023541
|
BIBHISHAN KISANRAO MULE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809720974
|
|
MR BIBHISHAN KISANRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAIJ
|
MH-18-005-109-002/171
(UMRI)
|
1818005000NRG24250720230489166
|
25/07/2023
|
ASHRUBA RAMBHAU MULE
|
1818005WL023542
|
ASHRUBA RAMBHAU MULE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809720978
|
|
MR ASHRUBA RAMBHAU MULE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAIJ
|
MH-18-005-109-002/319
(UMRI)
|
1818005000NRG24250720230489224
|
25/07/2023
|
SUNIL BABASAHEB KASBE
|
1818005WL023544
|
SUNIL BABASAHEB KASBE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809720981
|
|
MR SUNIL BABASAHEB KASBE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAIJ
|
MH-18-005-109-002/319
(UMRI)
|
1818005000NRG24250720230489121
|
25/07/2023
|
SUNITA VITHHAL KASBE
|
1818005WL023541
|
SUNITA VITHHAL KASBE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Rejected
|
26/07/2023
|
|
3809720984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KAIJ
|
MH-18-005-109-002/319
(UMRI)
|
1818005000NRG24250720230489120
|
25/07/2023
|
VITHHAL BABASAHEB KASBE
|
1818005WL023541
|
VITHHAL BABASAHEB KASBE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809720972
|
|
MR VITTHAL BABASAHEB KASABE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAIJ
|
MH-18-005-109-002/414
(UMRI)
|
1818005000NRG24250720230489125
|
25/07/2023
|
Pandurang Ambadas Mule
|
1818005WL023541
|
Pandurang Ambadas Mule
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809720973
|
|
MR PANDURANG AMBADAS MULE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAIJ
|
MH-18-005-109-002/49
(UMRI)
|
1818005000NRG24250720230489188
|
25/07/2023
|
MEERABAI
|
1818005WL023542
|
MEERABAI
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809720975
|
|
MEERABAI LAHU MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAIJ
|
MH-18-005-109-002/49
(UMRI)
|
1818005000NRG24250720230489130
|
25/07/2023
|
SUNITA TATYARAM MULE
|
1818005WL023541
|
SUNITA TATYARAM MULE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809720980
|
|
MS SUNITA TATYARAM MULE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAIJ
|
MH-18-005-109-002/504
(UMRI)
|
1818005000NRG24250720230489301
|
25/07/2023
|
BHAUSAHEB LIMBRAJ YADAV
|
1818005WL023545
|
BHAUSAHEB LIMBRAJ YADAV
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809720970
|
|
MR BHAUSAHEB LIMBRAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAIJ
|
MH-18-005-109-002/504
(UMRI)
|
1818005000NRG24250720230489299
|
25/07/2023
|
SUNITA LIMBRAJ YADAV
|
1818005WL023545
|
SUNITA LIMBRAJ YADAV
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809720983
|
|
MR LIMBRAJ DAGADU YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAIJ
|
MH-18-005-109-002/692
(UMRI)
|
1818005000NRG24250720230489307
|
25/07/2023
|
Mule Sharad Bapurao
|
1818005WL023545
|
Mule Sharad Bapurao
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809720977
|
|
MR SHARAD BAPURAO MULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
25
|
KAIJ
|
MH-18-005-027-001/119
(DHARMALA)
|
1818005000NRG24250720230488469
|
25/07/2023
|
SACHIN GANGADHAR KADAM
|
1818005WL023508
|
SACHIN GANGADHAR KADAM
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809720982
|
|
SACHIN GANGADHAR KADAM
|
IDBI BANK(607095)
|
|
26
|
KAIJ
|
MH-18-005-027-001/25
(DHARMALA)
|
1818005000NRG24250720230483966
|
25/07/2023
|
DHONDIRAM APPARAO SOLUNKE
|
1818005WL023299
|
DHONDIRAM APPARAO SOLUNKE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809720997
|
|
MR DHONDIRAM APPARAO SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAIJ
|
MH-18-005-027-001/25
(DHARMALA)
|
1818005000NRG24250720230483968
|
25/07/2023
|
Hanumant Dhondiram Solunke
|
1818005WL023299
|
Hanumant Dhondiram Solunke
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809720996
|
|
MR HANUMANT DHONDIRAM SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAIJ
|
MH-18-005-027-001/25
(DHARMALA)
|
1818005000NRG24250720230483967
|
25/07/2023
|
KAVERA DHONDIRAM SOLUNKE
|
1818005WL023299
|
KAVERA DHONDIRAM SOLUNKE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809720998
|
|
MRS KAVIRABAI DHONDIRAM SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAIJ
|
MH-18-005-027-001/27
(DHARMALA)
|
1818005000NRG24250720230488380
|
25/07/2023
|
DNYANESHWAR PARMESHWAR SOLUNKE
|
1818005WL023503
|
DNYANESHWAR PARMESHWAR SOLUNKE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809720971
|
|
DNYANESHWAR PARMESHWAR SOLUNKE
|
IDBI BANK(607095)
|
|
30
|
KAIJ
|
MH-18-005-027-001/27
(DHARMALA)
|
1818005000NRG24250720230488382
|
25/07/2023
|
Harish Kumar Prakash Solunke
|
1818005WL023503
|
Harish Kumar Prakash Solunke
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809720985
|
|
HARISHKUMAR PRAKASH SOLUNKE
|
IDBI BANK(607095)
|
|
31
|
KAIJ
|
MH-18-005-027-001/32
(DHARMALA)
|
1818005000NRG24250720230488386
|
25/07/2023
|
Jadhav Gajanan Anna
|
1818005WL023503
|
Jadhav Gajanan Anna
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721018
|
|
MR JADHAV GAJANAN ANNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAIJ
|
MH-18-005-027-001/65
(DHARMALA)
|
1818005000NRG24250720230483984
|
25/07/2023
|
NAVNATH
|
1818005WL023299
|
NAVNATH
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721020
|
|
MR NAVNATH TUAKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAIJ
|
MH-18-005-027-001/76
(DHARMALA)
|
1818005000NRG24250720230488429
|
25/07/2023
|
SEETA DATTA KADAM
|
1818005WL023505
|
SEETA DATTA KADAM
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809720986
|
|
MS SEETABAI DATTATRAYA KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
34
|
KAIJ
|
MH-18-005-109-002/106
(UMRI)
|
1818005000NRG24250720230489210
|
25/07/2023
|
SHIVAJI YASHWANTA CHALAK
|
1818005WL023544
|
SHIVAJI YASHWANTA CHALAK
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809720995
|
|
Mr. SHIVAJI YASHAVANTA CHALAK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
KAIJ
|
MH-18-005-027-001/27
(DHARMALA)
|
1818005000NRG24250720230488379
|
25/07/2023
|
ASHABAI PARMESHWAR SOLUNKE
|
1818005WL023503
|
ASHABAI PARMESHWAR SOLUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721026
|
|
ASHABAI PARAMESHRWAR SOLUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAIJ
|
MH-18-005-027-001/84
(DHARMALA)
|
1818005000NRG24250720230488476
|
25/07/2023
|
BAYDA DEEPAK KADAM
|
1818005WL023508
|
BAYDA DEEPAK KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809720965
|
|
BAYADA DIPAK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAIJ
|
MH-18-005-027-001/84
(DHARMALA)
|
1818005000NRG24250720230488475
|
25/07/2023
|
DEEPAK BAJRANG KADAM
|
1818005WL023508
|
DEEPAK BAJRANG KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721027
|
|
KADAM DEEPAK BAJRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAIJ
|
MH-18-005-027-001/84
(DHARMALA)
|
1818005000NRG24250720230488477
|
25/07/2023
|
Pramila DIpak Kadam
|
1818005WL023508
|
Pramila DIpak Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809720963
|
|
PRAMILA DIPAK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAIJ
|
MH-18-005-027-001/84
(DHARMALA)
|
1818005000NRG24250720230488478
|
25/07/2023
|
Priyanka Dipak Kadam
|
1818005WL023508
|
Priyanka Dipak Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809720964
|
|
PRIYANKA DIPAK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAIJ
|
MH-18-005-027-001/84
(DHARMALA)
|
1818005000NRG24250720230488479
|
25/07/2023
|
Rushikesh Dipak Kadam
|
1818005WL023508
|
Rushikesh Dipak Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809720962
|
|
MR RUSHIKESH DEEPAK KADAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAIJ
|
MH-18-005-059-001/135
(KUMBHEPHAL)
|
1818005000NRG24250720230488327
|
25/07/2023
|
Toufik Munshi Shaikh
|
1818005WL023501
|
Toufik Munshi Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809720966
|
|
TOUFIK MUNSHI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
42
|
KAIJ
|
MH-18-005-003-001/264
(ANDHALEWADI)
|
1818005000NRG24250720230486998
|
25/07/2023
|
ANDHALE BHAGWAT PRABHU
|
1818005WL023429
|
ANDHALE BHAGWAT PRABHU
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721017
|
|
Mr. BHAGVAT PRABHU ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
KAIJ
|
MH-18-005-003-001/264
(ANDHALEWADI)
|
1818005000NRG24250720230487000
|
25/07/2023
|
ANDHALE VIKRAM PRABHU
|
1818005WL023429
|
ANDHALE VIKRAM PRABHU
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721015
|
|
Mr. Vikram Prabhu Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
KAIJ
|
MH-18-005-126-001/234
(DEVGAON)
|
1818005000NRG24250720230488068
|
25/07/2023
|
BABURAO SHVAJI MUNDE
|
1818005WL023482
|
BABURAO SHVAJI MUNDE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721010
|
|
Mr. Munde Baburao Shivaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
KAIJ
|
MH-18-005-126-001/234
(DEVGAON)
|
1818005000NRG24250720230488066
|
25/07/2023
|
GAVLAN SHIVAJI MUNDE
|
1818005WL023482
|
GAVLAN SHIVAJI MUNDE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721008
|
|
MRS GAULANBAI SHIVAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAIJ
|
MH-18-005-126-001/234
(DEVGAON)
|
1818005000NRG24250720230488065
|
25/07/2023
|
SHIVAJI TUKARAM MUNDE
|
1818005WL023482
|
SHIVAJI TUKARAM MUNDE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721005
|
|
MR SHIVAJI TUKARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAIJ
|
MH-18-005-126-001/241
(DEVGAON)
|
1818005000NRG24250720230488072
|
25/07/2023
|
AKASH SIDDHESHWAR MURKUTE
|
1818005WL023482
|
AKASH SIDDHESHWAR MURKUTE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721014
|
|
Mr. Murkute Akash Sidheshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
KAIJ
|
MH-18-005-126-001/241
(DEVGAON)
|
1818005000NRG24250720230488070
|
25/07/2023
|
MURKUTE SHIDHESWAR HARIBHAU
|
1818005WL023482
|
MURKUTE SHIDHESWAR HARIBHAU
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809720987
|
|
Murkute Siddeshwar Haribhau
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAIJ
|
MH-18-005-126-001/241
(DEVGAON)
|
1818005000NRG24250720230488071
|
25/07/2023
|
MURKUTE SHOBHA SHIDHESWAR
|
1818005WL023482
|
MURKUTE SHOBHA SHIDHESWAR
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809720988
|
|
Mrs. Shobha Siddheshwar Murkute
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
50
|
KAIJ
|
MH-18-005-025-001/27
(DHAKEFAL)
|
1818005000NRG24250720230484976
|
25/07/2023
|
ASHABAI PRBHAKAR THORAT
|
1818005WL023359
|
ASHABAI PRBHAKAR THORAT
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721002
|
|
Mrs. ASHABAI PADMAKAR THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
KAIJ
|
MH-18-005-025-001/27
(DHAKEFAL)
|
1818005000NRG24250720230484979
|
25/07/2023
|
ASHABAI PRBHAKAR THORAT
|
1818005WL023359
|
ASHABAI PRBHAKAR THORAT
|
1143
|
MAHG0004519
|
1092
|
1092
|
Processed
|
26/07/2023
|
|
3809721000
|
|
Mrs. ASHABAI PADMAKAR THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
KAIJ
|
MH-18-005-025-001/27
(DHAKEFAL)
|
1818005000NRG24250720230484978
|
25/07/2023
|
PRBHAKAR MITU THORAT
|
1818005WL023359
|
PRBHAKAR MITU THORAT
|
1143
|
MAHG0004519
|
1092
|
1092
|
Processed
|
26/07/2023
|
|
3809720999
|
|
Mr. PADMAKAR MITHTHU THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
KAIJ
|
MH-18-005-025-001/27
(DHAKEFAL)
|
1818005000NRG24250720230484975
|
25/07/2023
|
PRBHAKAR MITU THORAT
|
1818005WL023359
|
PRBHAKAR MITU THORAT
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721001
|
|
Mr. PADMAKAR MITHTHU THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
KAIJ
|
MH-18-005-025-001/27
(DHAKEFAL)
|
1818005000NRG24250720230484980
|
25/07/2023
|
SHRINIWAS
|
1818005WL023359
|
SHRINIWAS
|
1143
|
MAHG0004519
|
1092
|
1092
|
Processed
|
26/07/2023
|
|
3809721007
|
|
SHRINIWAS PADMAKAR THORAT
|
IDBI BANK(607095)
|
|
55
|
KAIJ
|
MH-18-005-025-001/27
(DHAKEFAL)
|
1818005000NRG24250720230484977
|
25/07/2023
|
SHRINIWAS
|
1818005WL023359
|
SHRINIWAS
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721006
|
|
SHRINIWAS PADMAKAR THORAT
|
IDBI BANK(607095)
|
|
56
|
KAIJ
|
MH-18-005-059-001/107
(KUMBHEPHAL)
|
1818005000NRG24250720230486779
|
25/07/2023
|
Thorath ARCHANA NITIN
|
1818005WL023419
|
Thorath ARCHANA NITIN
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809720967
|
|
Mrs. ARCHANA NITIN THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
KAIJ
|
MH-18-005-059-001/107
(KUMBHEPHAL)
|
1818005000NRG24250720230486778
|
25/07/2023
|
Thorath MandakinI Sachin
|
1818005WL023419
|
Thorath MandakinI Sachin
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721016
|
|
Miss. MANDAKINI SACHIN THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
KAIJ
|
MH-18-005-059-001/107
(KUMBHEPHAL)
|
1818005000NRG24250720230486777
|
25/07/2023
|
Thorath Sachin Vasant
|
1818005WL023419
|
Thorath Sachin Vasant
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809720968
|
|
Mr. SACHIN VASANTRAO THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
KAIJ
|
MH-18-005-059-001/135
(KUMBHEPHAL)
|
1818005000NRG24250720230488325
|
25/07/2023
|
Munirabi
|
1818005WL023501
|
Munirabi
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721024
|
|
Shaikh Munerabi Munshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAIJ
|
MH-18-005-059-001/135
(KUMBHEPHAL)
|
1818005000NRG24250720230488326
|
25/07/2023
|
shaikh wajed munshi
|
1818005WL023501
|
shaikh wajed munshi
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721025
|
|
Mr. VAJED MUNSHI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
KAIJ
|
MH-18-005-059-001/187
(KUMBHEPHAL)
|
1818005000NRG24250720230486703
|
25/07/2023
|
Thorat Sandeep Prakash
|
1818005WL023417
|
Thorat Sandeep Prakash
|
1143
|
MAHG0004519
|
1638
|
1638
|
Rejected
|
26/07/2023
|
|
3809721003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
KAIJ
|
MH-18-005-059-001/187
(KUMBHEPHAL)
|
1818005000NRG24250720230486704
|
25/07/2023
|
Thorat Usha Sandeep
|
1818005WL023417
|
Thorat Usha Sandeep
|
1143
|
MAHG0004519
|
1638
|
1638
|
Rejected
|
26/07/2023
|
|
3809721009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KAIJ
|
MH-18-005-059-001/217
(KUMBHEPHAL)
|
1818005000NRG24250720230488328
|
25/07/2023
|
Balasaheb Nivrati thorat
|
1818005WL023501
|
Balasaheb Nivrati thorat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721004
|
|
Mr. BALASAHEB NIVRUTI THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
KAIJ
|
MH-18-005-059-001/217
(KUMBHEPHAL)
|
1818005000NRG24250720230486784
|
25/07/2023
|
Pooja Vikas Thorat
|
1818005WL023419
|
Pooja Vikas Thorat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721012
|
|
Miss. Pooja Vikas Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
KAIJ
|
MH-18-005-059-001/710
(KUMBHEPHAL)
|
1818005000NRG24250720230486713
|
25/07/2023
|
Minakshi Ganesh Thorat
|
1818005WL023417
|
Minakshi Ganesh Thorat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721011
|
|
Miss. Minakshi Ganesh Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
KAIJ
|
MH-18-005-059-001/741
(KUMBHEPHAL)
|
1818005000NRG24250720230486719
|
25/07/2023
|
Govind Mahadev Thorat
|
1818005WL023417
|
Govind Mahadev Thorat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Rejected
|
26/07/2023
|
|
3809721013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106470
|
106470
|
|
|
|
|
|
|
|