|
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
|
MURTIJAPUR
|
MH-23-003-002-001/128
(MUNGSHI)
|
1823003000NRG24210220240166887
|
21/02/2024
|
AMOL GAUTAM WAKODE
|
1823003WL022193
|
AMOL GAUTAM WAKODE
|
00045
|
BARB0BHATOR
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240728673
|
|
AMOL GAUTAM WAKODE
|
BANK OF BARODA(606985)
|
|
2
|
MURTIJAPUR
|
MH-23-003-002-001/167
(MUNGSHI)
|
1823003000NRG24210220240166890
|
21/02/2024
|
AMOL RAMDAS DHOLE
|
1823003WL022193
|
AMOL RAMDAS DHOLE
|
00045
|
BARB0BHATOR
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240728669
|
|
AMOL RAMDAS DHOLE
|
BANK OF BARODA(606985)
|
|
3
|
MURTIJAPUR
|
MH-23-003-002-001/182
(MUNGSHI)
|
1823003000NRG24210220240166891
|
21/02/2024
|
SUDHIR LAXMAN GAWAI
|
1823003WL022193
|
SUDHIR LAXMAN GAWAI
|
00045
|
BARB0BHATOR
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240728664
|
|
SUDHIR LAXMAN GAWAI
|
BANK OF BARODA(606985)
|
|
4
|
MURTIJAPUR
|
MH-23-003-002-001/207
(MUNGSHI)
|
1823003000NRG24210220240166892
|
21/02/2024
|
KISHOR NARAYAN BHARATPURE
|
1823003WL022193
|
KISHOR NARAYAN BHARATPURE
|
00045
|
BARB0BHATOR
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240728661
|
|
KISHOR NARAYAN BHARATPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MURTIJAPUR
|
MH-23-003-003-001/1032
(SANGAVAMEL)
|
1823003000NRG24210220240166980
|
21/02/2024
|
AMOL SHRIKRUSHNA GAWANDE
|
1823003WL022205
|
AMOL SHRIKRUSHNA GAWANDE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728672
|
|
AMOL SHRIKRUSHNA GAW
|
BANK OF BARODA(606985)
|
|
6
|
MURTIJAPUR
|
MH-23-003-003-001/12
(SANGAVAMEL)
|
1823003000NRG24210220240166984
|
21/02/2024
|
chandabai najukrao sirsat
|
1823003WL022206
|
chandabai najukrao sirsat
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728666
|
|
CHANDABAI NAJUKRAO S
|
BANK OF BARODA(606985)
|
|
7
|
MURTIJAPUR
|
MH-23-003-003-001/126
(SANGAVAMEL)
|
1823003000NRG24210220240166981
|
21/02/2024
|
Santosh Chavan
|
1823003WL022205
|
Santosh Chavan
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728662
|
|
Santosh Prakash Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MURTIJAPUR
|
MH-23-003-003-001/145
(SANGAVAMEL)
|
1823003000NRG24210220240166982
|
21/02/2024
|
DHIRAJ RUPRAO TAYDE
|
1823003WL022205
|
DHIRAJ RUPRAO TAYDE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728663
|
|
DHIRAJ RUPRAO TAYADE
|
BANK OF BARODA(606985)
|
|
9
|
MURTIJAPUR
|
MH-23-003-003-001/52
(SANGAVAMEL)
|
1823003000NRG24210220240166986
|
21/02/2024
|
HARSHA PRADHAKAR GAWAI
|
1823003WL022206
|
HARSHA PRADHAKAR GAWAI
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728671
|
|
HARSHA PRABHAKAR GAW
|
BANK OF BARODA(606985)
|
|
10
|
MURTIJAPUR
|
MH-23-003-003-001/52
(SANGAVAMEL)
|
1823003000NRG24210220240166985
|
21/02/2024
|
PRABHAKAR VIJAYRAO GAWAI
|
1823003WL022206
|
PRABHAKAR VIJAYRAO GAWAI
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728675
|
|
PRABHAKAR VIJAYRAO G
|
BANK OF BARODA(606985)
|
|
11
|
MURTIJAPUR
|
MH-23-003-003-001/98
(SANGAVAMEL)
|
1823003000NRG24210220240166987
|
21/02/2024
|
PANDURANG BANKAT SOLANKE
|
1823003WL022206
|
PANDURANG BANKAT SOLANKE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728668
|
|
PANDURANG BANKAT SOL
|
BANK OF BARODA(606985)
|
|
12
|
MURTIJAPUR
|
MH-23-003-005-002/136
(DATVI)
|
1823003000NRG24210220240166375
|
21/02/2024
|
SUMAN ARUN WANKHADE
|
1823003WL022138
|
SUMAN ARUN WANKHADE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728667
|
|
SUMAN ARUN WANKHADE
|
BANK OF BARODA(606985)
|
|
13
|
MURTIJAPUR
|
MH-23-003-005-002/217
(DATVI)
|
1823003000NRG24210220240166376
|
21/02/2024
|
JAGANNATH JAYRAM WANKHADE
|
1823003WL022138
|
JAGANNATH JAYRAM WANKHADE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728670
|
|
JAGANNATH JAYRAM WAN
|
BANK OF BARODA(606985)
|
|
14
|
MURTIJAPUR
|
MH-23-003-005-002/35
(DATVI)
|
1823003000NRG24210220240166378
|
21/02/2024
|
YASHODA KISAN LAVHALE
|
1823003WL022138
|
YASHODA KISAN LAVHALE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728665
|
|
YESHODA KISAN LAVHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
MURTIJAPUR
|
MH-23-003-005-002/262
(DATVI)
|
1823003000NRG24210220240166377
|
21/02/2024
|
WAISHALI DADARAO WANKHADE
|
1823003WL022138
|
WAISHALI DADARAO WANKHADE
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728674
|
|
WAISHALI DADARAO WAN
|
BANK OF BARODA(606985)
|
|
16
|
MURTIJAPUR
|
MH-23-003-032-001/87
(BHAGORA)
|
1823003000NRG24210220240166858
|
21/02/2024
|
Jaya Dilip Bhosle
|
1823003WL022186
|
Jaya Dilip Bhosle
|
00045
|
BARB0MURTIZ
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240728655
|
|
JAYA DILIP BHOSLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
17
|
MURTIJAPUR
|
MH-23-003-017-001/19
(SAMSHERPUR)
|
1823003000NRG24210220240166938
|
21/02/2024
|
RAJU BABURAO ATOTE
|
1823003WL022201
|
RAJU BABURAO ATOTE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728731
|
|
RAJU BABURAO ATOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
MURTIJAPUR
|
MH-23-003-017-001/435
(SAMSHERPUR)
|
1823003000NRG24210220240166910
|
21/02/2024
|
VILAS SURESH KHOT
|
1823003WL022196
|
VILAS SURESH KHOT
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728730
|
|
VILAS SURESH KHOT
|
BANK OF INDIA(508505)
|
|
19
|
MURTIJAPUR
|
MH-23-003-017-001/490
(SAMSHERPUR)
|
1823003000NRG24210220240166913
|
21/02/2024
|
SHARAD SAHEBRAO GAWAI
|
1823003WL022196
|
SHARAD SAHEBRAO GAWAI
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728714
|
|
SHARAD SAHEBRAO GAWAI
|
BANK OF INDIA(508505)
|
|
20
|
MURTIJAPUR
|
MH-23-003-017-001/61
(SAMSHERPUR)
|
1823003000NRG24210220240166940
|
21/02/2024
|
VAIBHAV BAPURO GAWANDE
|
1823003WL022201
|
VAIBHAV BAPURO GAWANDE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728710
|
|
VAIBHAV BAPURAO GAWANDE
|
BANK OF INDIA(508505)
|
|
21
|
MURTIJAPUR
|
MH-23-003-017-002/28
(SAMSHERPUR)
|
1823003000NRG24210220240166915
|
21/02/2024
|
Sumedh Madhukar Dongare
|
1823003WL022196
|
Sumedh Madhukar Dongare
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728722
|
|
SUMEDH MADHUKAR DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURTIJAPUR
|
MH-23-003-017-002/32
(SAMSHERPUR)
|
1823003000NRG24210220240166916
|
21/02/2024
|
DHAMMPAL DONGARE
|
1823003WL022196
|
DHAMMPAL DONGARE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728724
|
|
DHAMMPAL DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURTIJAPUR
|
MH-23-003-017-002/32
(SAMSHERPUR)
|
1823003000NRG24210220240166917
|
21/02/2024
|
MANGLA DHAMMAPAL DONGAre
|
1823003WL022196
|
MANGLA DHAMMAPAL DONGAre
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728726
|
|
MANGLA DHAMMAPAL DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURTIJAPUR
|
MH-23-003-017-002/356
(SAMSHERPUR)
|
1823003000NRG24210220240166926
|
21/02/2024
|
VITTHAL DHANRAJ THOP
|
1823003WL022198
|
VITTHAL DHANRAJ THOP
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728712
|
|
VITTHAL DANARAJ THOP
|
BANK OF INDIA(508505)
|
|
25
|
MURTIJAPUR
|
MH-23-003-017-002/358
(SAMSHERPUR)
|
1823003000NRG24210220240166918
|
21/02/2024
|
ROSHAN MADHUKAR KHARAT
|
1823003WL022196
|
ROSHAN MADHUKAR KHARAT
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728721
|
|
ROSHAN MADHUKAR KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MURTIJAPUR
|
MH-23-003-017-002/49
(SAMSHERPUR)
|
1823003000NRG24210220240166927
|
21/02/2024
|
GANESH DAMODHAR INDORE
|
1823003WL022198
|
GANESH DAMODHAR INDORE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728720
|
|
Mr. Ganesh Damodar Indore
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MURTIJAPUR
|
MH-23-003-017-002/78
(SAMSHERPUR)
|
1823003000NRG24210220240166928
|
21/02/2024
|
GANESH DHANRAJ THOP
|
1823003WL022198
|
GANESH DHANRAJ THOP
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728709
|
|
MR GANESH DHANARAJ THOP
|
STATE BANK OF INDIA(508548)
|
|
28
|
MURTIJAPUR
|
MH-23-003-017-003/301
(SAMSHERPUR)
|
1823003000NRG24210220240166920
|
21/02/2024
|
kailas digambar gayakwad
|
1823003WL022196
|
kailas digambar gayakwad
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728723
|
|
KAILAS DIGAMBAR GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MURTIJAPUR
|
MH-23-003-017-003/5
(SAMSHERPUR)
|
1823003000NRG24210220240166994
|
21/02/2024
|
HARIDAS NARAYAN NAKAT
|
1823003WL022208
|
HARIDAS NARAYAN NAKAT
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728711
|
|
HARIDAS NARAYAN NAKAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
MURTIJAPUR
|
MH-23-003-059-001/190
(WAIMANA)
|
1823003000NRG24210220240166933
|
21/02/2024
|
MANGALA KISHOR GAVALI
|
1823003WL022200
|
MANGALA KISHOR GAVALI
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728716
|
|
MANGALA KISHOR GAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MURTIJAPUR
|
MH-23-003-059-001/331
(WAIMANA)
|
1823003000NRG24210220240166964
|
21/02/2024
|
NAMDEO AJABRAO WANKHADE
|
1823003WL022202
|
NAMDEO AJABRAO WANKHADE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728713
|
|
NAMADEV AJABRAV WANKHADE
|
BANK OF INDIA(508505)
|
|
32
|
MURTIJAPUR
|
MH-23-003-059-001/331
(WAIMANA)
|
1823003000NRG24210220240166965
|
21/02/2024
|
PAVITRA NAMDEO WANKHADE
|
1823003WL022202
|
PAVITRA NAMDEO WANKHADE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728727
|
|
PAVITRA NAMDEV WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
33
|
MURTIJAPUR
|
MH-23-003-059-001/344
(WAIMANA)
|
1823003000NRG24210220240166972
|
21/02/2024
|
KUSUMBAI YASHAVANT WANKHADE
|
1823003WL022203
|
KUSUMBAI YASHAVANT WANKHADE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728718
|
|
KUSUMBAI YASHAVANT WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
34
|
MURTIJAPUR
|
MH-23-003-059-001/349
(WAIMANA)
|
1823003000NRG24210220240166973
|
21/02/2024
|
Ajay Yashwant Wankhade
|
1823003WL022203
|
Ajay Yashwant Wankhade
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728719
|
|
AJAY YASHAWANT WANKHADE
|
CANARA BANK(508532)
|
|
35
|
MURTIJAPUR
|
MH-23-003-059-001/41
(WAIMANA)
|
1823003000NRG24210220240166934
|
21/02/2024
|
ANKUSH ARUN GAWANDE
|
1823003WL022200
|
ANKUSH ARUN GAWANDE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728715
|
|
ANKUSH ARUN GAWANDE
|
BANK OF INDIA(508505)
|
|
36
|
MURTIJAPUR
|
MH-23-003-059-001/55
(WAIMANA)
|
1823003000NRG24210220240166935
|
21/02/2024
|
HIMMAT VIKRAM TAYDE
|
1823003WL022200
|
HIMMAT VIKRAM TAYDE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728717
|
|
HIMMAT VIKRAM TAYOE
|
HDFC BANK LTD(607152)
|
|
37
|
MURTIJAPUR
|
MH-23-003-059-001/66
(WAIMANA)
|
1823003000NRG24210220240166966
|
21/02/2024
|
pawan prabhakar warghat
|
1823003WL022202
|
pawan prabhakar warghat
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728725
|
|
PAVAN PRABHUDAS WARGHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MURTIJAPUR
|
MH-23-003-059-001/87
(WAIMANA)
|
1823003000NRG24210220240166975
|
21/02/2024
|
Bapurao Ambadas Tayde
|
1823003WL022203
|
Bapurao Ambadas Tayde
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728728
|
|
BAPURAV AMBADAS TAYDE
|
UNION BANK OF INDIA(508500)
|
|
39
|
MURTIJAPUR
|
MH-23-003-078-001/41
(KHAPARWADA)
|
1823003000NRG24210220240166805
|
21/02/2024
|
ANIL DASHARATH GAWAI
|
1823003WL022177
|
ANIL DASHARATH GAWAI
|
00048
|
BKID0009652
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240728729
|
|
ANIL DASHARATH GAVAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
40
|
MURTIJAPUR
|
MH-23-003-017-003/297
(SAMSHERPUR)
|
1823003000NRG24210220240166919
|
21/02/2024
|
Sandip Shrikrushna Naik
|
1823003WL022196
|
Sandip Shrikrushna Naik
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728707
|
|
Mr. Sandip Shrikrushna Naik
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MURTIJAPUR
|
MH-23-003-023-001/17
(GOREGOAN)
|
1823003000NRG24210220240166865
|
21/02/2024
|
GOUTAM KASHIRAM SARADAR
|
1823003WL022189
|
GOUTAM KASHIRAM SARADAR
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728701
|
|
MR GAUTAM KASHIRAM SARDAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MURTIJAPUR
|
MH-23-003-023-001/178
(GOREGOAN)
|
1823003000NRG24210220240166866
|
21/02/2024
|
SUBHASH VISHWAS SARDAR
|
1823003WL022189
|
SUBHASH VISHWAS SARDAR
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728704
|
|
Mr. SUBHASH VISHWAS SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MURTIJAPUR
|
MH-23-003-023-001/248
(GOREGOAN)
|
1823003000NRG24210220240166868
|
21/02/2024
|
vimal avchitrao sardar
|
1823003WL022189
|
vimal avchitrao sardar
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240728734
|
|
Mr. Vimal Avchit Sardar
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MURTIJAPUR
|
MH-23-003-023-001/257
(GOREGOAN)
|
1823003000NRG24210220240166869
|
21/02/2024
|
prinata surendra saradar
|
1823003WL022189
|
prinata surendra saradar
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240728733
|
|
Mrs. Pranita Surendra Sardar
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MURTIJAPUR
|
MH-23-003-023-001/31
(GOREGOAN)
|
1823003000NRG24210220240166870
|
21/02/2024
|
JAGANNATH PURNAJI SARADAR
|
1823003WL022189
|
JAGANNATH PURNAJI SARADAR
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240728677
|
|
Mr. JAGANNATH PURNAJI SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MURTIJAPUR
|
MH-23-003-023-001/34
(GOREGOAN)
|
1823003000NRG24210220240166871
|
21/02/2024
|
DILIP PURNAJI SARDAR
|
1823003WL022189
|
DILIP PURNAJI SARDAR
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240728700
|
|
Mr. DILIP PURNAJI SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MURTIJAPUR
|
MH-23-003-023-001/35
(GOREGOAN)
|
1823003000NRG24210220240166872
|
21/02/2024
|
SHANKAR KHANDUJI MEHARE
|
1823003WL022189
|
SHANKAR KHANDUJI MEHARE
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240728737
|
|
Mr. SHANKAR KHANDUJI MEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MURTIJAPUR
|
MH-23-003-023-001/38
(GOREGOAN)
|
1823003000NRG24210220240166873
|
21/02/2024
|
Satish Someshor Sardar
|
1823003WL022189
|
Satish Someshor Sardar
|
00051
|
MAHB0000098
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240728705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
MURTIJAPUR
|
MH-23-003-023-001/53
(GOREGOAN)
|
1823003000NRG24210220240166874
|
21/02/2024
|
RAJU SATARAM SARDAR
|
1823003WL022189
|
RAJU SATARAM SARDAR
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240728676
|
|
Mr. RAJU SATARAM SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MURTIJAPUR
|
MH-23-003-067-001/120
(BIDGAON)
|
1823003000NRG24210220240166296
|
21/02/2024
|
Milind Khandudas Wankhade
|
1823003WL022123
|
Milind Khandudas Wankhade
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728708
|
|
MILIND KHANDUDAS WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MURTIJAPUR
|
MH-23-003-067-001/90
(BIDGAON)
|
1823003000NRG24210220240166299
|
21/02/2024
|
Sanghdip Namdev Khandare
|
1823003WL022123
|
Sanghdip Namdev Khandare
|
00051
|
MAHB0000098
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240728735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
52
|
MURTIJAPUR
|
MH-23-003-042-001/5
(RAMTEK)
|
1823003000NRG24210220240166903
|
21/02/2024
|
RAMESHWAR PURNAJI KIRDAK
|
1823003WL022195
|
RAMESHWAR PURNAJI KIRDAK
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728746
|
|
RAMESHWAR PURNAJI KIRDAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
MURTIJAPUR
|
MH-23-003-018-001/2020
(SIRSO)
|
1823003000NRG24210220240166308
|
21/02/2024
|
Pallavi Raju Sirsat
|
1823003WL022125
|
Pallavi Raju Sirsat
|
00051
|
MAHB0001016
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240728706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
MURTIJAPUR
|
MH-23-003-018-001/52
(SIRSO)
|
1823003000NRG24210220240166315
|
21/02/2024
|
SHALU BHIMRAO KHANDARE
|
1823003WL022126
|
SHALU BHIMRAO KHANDARE
|
00051
|
MAHB0001016
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240728732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
55
|
MURTIJAPUR
|
MH-23-003-017-001/111
(SAMSHERPUR)
|
1823003000NRG24210220240166905
|
21/02/2024
|
PRITI BHASKAR KHANDARE
|
1823003WL022196
|
PRITI BHASKAR KHANDARE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728738
|
|
PRITI BHASKAR KHANDARE
|
CANARA BANK(508532)
|
|
56
|
MURTIJAPUR
|
MH-23-003-017-001/162
(SAMSHERPUR)
|
1823003000NRG24210220240166937
|
21/02/2024
|
Baldev Mahadev Tayade
|
1823003WL022201
|
Baldev Mahadev Tayade
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728699
|
|
BALDEV MAHADEV TAYADE
|
CANARA BANK(508532)
|
|
57
|
MURTIJAPUR
|
MH-23-003-017-001/479
(SAMSHERPUR)
|
1823003000NRG24210220240166911
|
21/02/2024
|
Praful Yadavrao Atote
|
1823003WL022196
|
Praful Yadavrao Atote
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728698
|
|
PRAFUL YADAVRAO ATOTE
|
CANARA BANK(508532)
|
|
58
|
MURTIJAPUR
|
MH-23-003-017-001/64
(SAMSHERPUR)
|
1823003000NRG24210220240166914
|
21/02/2024
|
RANJANA SANTOSH ATOTE
|
1823003WL022196
|
RANJANA SANTOSH ATOTE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728697
|
|
RANJANA SANTOSH ATOTE
|
CANARA BANK(508532)
|
|
59
|
MURTIJAPUR
|
MH-23-003-017-003/25
(SAMSHERPUR)
|
1823003000NRG24210220240166993
|
21/02/2024
|
NARAYAN DATTUJI PANDIT
|
1823003WL022208
|
NARAYAN DATTUJI PANDIT
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728739
|
|
NARAYAN DATTUJI PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MURTIJAPUR
|
MH-23-003-067-001/23
(BIDGAON)
|
1823003000NRG24210220240166297
|
21/02/2024
|
NILESH VINAYAK WANKHADE
|
1823003WL022123
|
NILESH VINAYAK WANKHADE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728740
|
|
NILESH VINAYAK WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
61
|
MURTIJAPUR
|
MH-23-003-074-001/10
(NIMBHA)
|
1823003000NRG24210220240166379
|
21/02/2024
|
GAJANAN NARAYANSA PRANJALE
|
1823003WL022139
|
GAJANAN NARAYANSA PRANJALE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728680
|
|
Mr. GAJANAN NARAYAN PRANJALE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MURTIJAPUR
|
MH-23-003-074-001/109
(NIMBHA)
|
1823003000NRG24210220240166894
|
21/02/2024
|
BHIMRAO NAMDEO KAMBALE
|
1823003WL022194
|
BHIMRAO NAMDEO KAMBALE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728743
|
|
Mr. BHIMRAO NAMDEO KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MURTIJAPUR
|
MH-23-003-074-001/1103
(NIMBHA)
|
1823003000NRG24210220240166380
|
21/02/2024
|
GAJANAN VISHNU WANKHADE
|
1823003WL022139
|
GAJANAN VISHNU WANKHADE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728687
|
|
GAJANAN VISHNU WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MURTIJAPUR
|
MH-23-003-074-001/126
(NIMBHA)
|
1823003000NRG24210220240166895
|
21/02/2024
|
NIRANJAN SHYAMRAO INGLE
|
1823003WL022194
|
NIRANJAN SHYAMRAO INGLE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728745
|
|
Mr. NIRANJAN SHAMRAO INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MURTIJAPUR
|
MH-23-003-074-001/14
(NIMBHA)
|
1823003000NRG24210220240166381
|
21/02/2024
|
subhash tukaram wankhade
|
1823003WL022139
|
subhash tukaram wankhade
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728744
|
|
Mr. SUBHASH TULSHIRAM WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MURTIJAPUR
|
MH-23-003-074-001/155
(NIMBHA)
|
1823003000NRG24210220240166896
|
21/02/2024
|
Tulshiram Sitaram Bhagat
|
1823003WL022194
|
Tulshiram Sitaram Bhagat
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728690
|
|
TULSHIRAM SITARAM BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
MURTIJAPUR
|
MH-23-003-074-001/411
(NIMBHA)
|
1823003000NRG24210220240166897
|
21/02/2024
|
SHAMRAO GANPAT MANVAR
|
1823003WL022194
|
SHAMRAO GANPAT MANVAR
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728679
|
|
Mr. SHAMRAO GANPAT MANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MURTIJAPUR
|
MH-23-003-074-001/504
(NIMBHA)
|
1823003000NRG24210220240166900
|
21/02/2024
|
ARVIND SUKHDEV AGHME
|
1823003WL022194
|
ARVIND SUKHDEV AGHME
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728684
|
|
Mr. ARVIND SUKHDEO AGHAME
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MURTIJAPUR
|
MH-23-003-074-001/534
(NIMBHA)
|
1823003000NRG24210220240166901
|
21/02/2024
|
Rahul Sadashiv Ingole
|
1823003WL022194
|
Rahul Sadashiv Ingole
|
00089
|
CBIN0281744
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240728742
|
|
MR RAHUL SADASHIV INGOLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MURTIJAPUR
|
MH-23-003-074-001/72
(NIMBHA)
|
1823003000NRG24210220240166382
|
21/02/2024
|
SUBHASH BARKUJI SHIRKARE
|
1823003WL022139
|
SUBHASH BARKUJI SHIRKARE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728678
|
|
SUBHASH BARKU SHIRKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
MURTIJAPUR
|
MH-23-003-075-001/146
(DHANORA PATEKAR)
|
1823003000NRG24210220240166861
|
21/02/2024
|
SUNIL DEVIDAS KHARBADKAR
|
1823003WL022188
|
SUNIL DEVIDAS KHARBADKAR
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728691
|
|
SUNIL DEVIDAS KHARBADKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
72
|
MURTIJAPUR
|
MH-23-003-059-001/55
(WAIMANA)
|
1823003000NRG24210220240166936
|
21/02/2024
|
SANGITA HIMMAT TAYDE
|
1823003WL022200
|
SANGITA HIMMAT TAYDE
|
00114
|
ADCC0000064
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728749
|
|
SANGITA HIMMAT TAYDE
|
UNION BANK OF INDIA(508500)
|
|
73
|
MURTIJAPUR
|
MH-23-003-059-001/85
(WAIMANA)
|
1823003000NRG24210220240166974
|
21/02/2024
|
DADARAO BALIRAM WANKHADE
|
1823003WL022203
|
DADARAO BALIRAM WANKHADE
|
00114
|
ADCC0000064
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728748
|
|
DADARAVA BALIRAM VANKHADE
|
HDFC BANK LTD(607152)
|
|
74
|
MURTIJAPUR
|
MH-23-003-067-001/76
(BIDGAON)
|
1823003000NRG24210220240166298
|
21/02/2024
|
PRAKASH DAMDUJI WANKHADE
|
1823003WL022123
|
PRAKASH DAMDUJI WANKHADE
|
00114
|
ADCC0000064
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728658
|
|
PRAKASH DAMADU VANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
75
|
MURTIJAPUR
|
MH-23-003-017-001/21
(SAMSHERPUR)
|
1823003000NRG24210220240166907
|
21/02/2024
|
RAMDAS BANDUJI AATOTE
|
1823003WL022196
|
RAMDAS BANDUJI AATOTE
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728657
|
|
MR RAMDAS BANDU ATOTE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MURTIJAPUR
|
MH-23-003-017-002/322
(SAMSHERPUR)
|
1823003000NRG24210220240166925
|
21/02/2024
|
BHANUDAS DEVIDAS THOP
|
1823003WL022198
|
BHANUDAS DEVIDAS THOP
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728660
|
|
Mr. Bhanudas Devidas Thop
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
MURTIJAPUR
|
MH-23-003-017-003/16
(SAMSHERPUR)
|
1823003000NRG24210220240166991
|
21/02/2024
|
SUBHASH GOVINDRAO NAIK
|
1823003WL022208
|
SUBHASH GOVINDRAO NAIK
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728656
|
|
SUBHASH GOVINDRAO NAIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
MURTIJAPUR
|
MH-23-003-017-003/18
(SAMSHERPUR)
|
1823003000NRG24210220240166992
|
21/02/2024
|
DADARAO KISANRAO NISHANE
|
1823003WL022208
|
DADARAO KISANRAO NISHANE
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728659
|
|
MR DADARAO KISHANRAO NISHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
79
|
MURTIJAPUR
|
MH-23-003-042-001/218
(RAMTEK)
|
1823003000NRG24210220240166902
|
21/02/2024
|
Pawan Pannalal Shrivas
|
1823003WL022195
|
Pawan Pannalal Shrivas
|
00114
|
ADCC0000068
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240728747
|
|
Mr. PAWAN SHRIWAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
80
|
MURTIJAPUR
|
MH-23-003-003-001/95
(SANGAVAMEL)
|
1823003000NRG24210220240166983
|
21/02/2024
|
MANOJ RUPRAO TAYDE
|
1823003WL022205
|
MANOJ RUPRAO TAYDE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728689
|
|
MR MANOJ RUPRAO TAYDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MURTIJAPUR
|
MH-23-003-017-001/128
(SAMSHERPUR)
|
1823003000NRG24210220240166906
|
21/02/2024
|
PRANAV ANIL ATOTE
|
1823003WL022196
|
PRANAV ANIL ATOTE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728688
|
|
MR PRANAV ANIL ATOTE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MURTIJAPUR
|
MH-23-003-017-001/432
(SAMSHERPUR)
|
1823003000NRG24210220240166909
|
21/02/2024
|
Pranali Niranjan Atote
|
1823003WL022196
|
Pranali Niranjan Atote
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728683
|
|
MISS PRANALI NIRANJAN ATOTE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MURTIJAPUR
|
MH-23-003-017-001/432
(SAMSHERPUR)
|
1823003000NRG24210220240166908
|
21/02/2024
|
Punis Niranjan Atote
|
1823003WL022196
|
Punis Niranjan Atote
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728682
|
|
PUNIS NIRANJAN ATOTE
|
CANARA BANK(508532)
|
|
84
|
MURTIJAPUR
|
MH-23-003-017-001/61
(SAMSHERPUR)
|
1823003000NRG24210220240166939
|
21/02/2024
|
SHUBHAM BAPURAO GAWANDE
|
1823003WL022201
|
SHUBHAM BAPURAO GAWANDE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728681
|
|
MR SHUBHAM BAPURAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
85
|
MURTIJAPUR
|
MH-23-003-074-001/468
(NIMBHA)
|
1823003000NRG24210220240166898
|
21/02/2024
|
RAJENDRA PANDURANG BELKHEDE
|
1823003WL022194
|
RAJENDRA PANDURANG BELKHEDE
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728685
|
|
RAJENDRA PANDURANG BELKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
MURTIJAPUR
|
MH-23-003-074-001/468
(NIMBHA)
|
1823003000NRG24210220240166899
|
21/02/2024
|
SUNITA RAJENDRA BELKHEDE
|
1823003WL022194
|
SUNITA RAJENDRA BELKHEDE
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728686
|
|
SUNITA RAJENDRA BELKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
87
|
MURTIJAPUR
|
MH-23-003-082-001/10
(MANDURA)
|
1823003000NRG24210220240166880
|
21/02/2024
|
RAJESH UTTAMRAO TAYADE
|
1823003WL022192
|
RAJESH UTTAMRAO TAYADE
|
00468
|
UBIN0542369
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240728694
|
|
RAJESH UTTAMRAO TAYDE
|
UNION BANK OF INDIA(508500)
|
|
88
|
MURTIJAPUR
|
MH-23-003-082-001/10
(MANDURA)
|
1823003000NRG24210220240166881
|
21/02/2024
|
VARSHA RAJESH TAYADE
|
1823003WL022192
|
VARSHA RAJESH TAYADE
|
00468
|
UBIN0542369
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240728695
|
|
VARSHA RAJESH TAYAE
|
UNION BANK OF INDIA(508500)
|
|
89
|
MURTIJAPUR
|
MH-23-003-082-001/206
(MANDURA)
|
1823003000NRG24210220240166882
|
21/02/2024
|
DIPAK CHANDRABHAN TELMORE
|
1823003WL022192
|
DIPAK CHANDRABHAN TELMORE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728693
|
|
DEEPAK CHANDRABHAN TELMORE
|
UNION BANK OF INDIA(508500)
|
|
90
|
MURTIJAPUR
|
MH-23-003-082-001/206
(MANDURA)
|
1823003000NRG24210220240166883
|
21/02/2024
|
INDRAKALA DIPAK TELMORE
|
1823003WL022192
|
INDRAKALA DIPAK TELMORE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728692
|
|
INDRAKALA DEEPAK TELMORE
|
UNION BANK OF INDIA(508500)
|
|
91
|
MURTIJAPUR
|
MH-23-003-082-001/268
(MANDURA)
|
1823003000NRG24210220240166884
|
21/02/2024
|
sanjay ajabrao telamore
|
1823003WL022192
|
sanjay ajabrao telamore
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728696
|
|
SANJAY AJABRAO TELMORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MURTIJAPUR
|
MH-23-003-082-001/66
(MANDURA)
|
1823003000NRG24210220240166885
|
21/02/2024
|
Pretras D. Telmore
|
1823003WL022192
|
Pretras D. Telmore
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728741
|
|
PECHARAS DURYODHAN TELGOTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
93
|
MURTIJAPUR
|
MH-23-003-032-001/23
(BHAGORA)
|
1823003000NRG24210220240166853
|
21/02/2024
|
SUNANDA RAJKUMAR JAMNIK
|
1823003WL022186
|
SUNANDA RAJKUMAR JAMNIK
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240728702
|
|
SUNANDA RAJKUMAR JAMNIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
MURTIJAPUR
|
MH-23-003-032-001/46
(BHAGORA)
|
1823003000NRG24210220240166855
|
21/02/2024
|
Lata Baldeorao Wankhade
|
1823003WL022186
|
Lata Baldeorao Wankhade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240728703
|
|
LATA BALDEORAO WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
MURTIJAPUR
|
MH-23-003-046-001/271
(TIPTALA)
|
1823003000NRG24210220240166930
|
21/02/2024
|
Gaurav Jagdish Dongare
|
1823003WL022199
|
Gaurav Jagdish Dongare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240728736
|
|
GAURAV JAGDISH DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
96
|
MURTIJAPUR
|
MH-23-003-017-001/486
(SAMSHERPUR)
|
1823003000NRG24210220240166912
|
21/02/2024
|
Pragati Akshay Atote
|
1823003WL022196
|
Pragati Akshay Atote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240728654
|
|
PRAGATI AKSHAY ATOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MURTIJAPUR
|
MH-23-003-059-001/84
(WAIMANA)
|
1823003000NRG24210220240166967
|
21/02/2024
|
SANTOSH KAILASH BHATKAR
|
1823003WL022202
|
SANTOSH KAILASH BHATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240728653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159705
|
159705
|
|
|
|
|
|
|
|