|
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
|
WARORA
|
MH-29-003-034-001/371503
(TULANA)
|
1829003000NRG24230220240722209
|
23/02/2024
|
Sharad Madhao Kuite
|
1829003WL049684
|
Sharad Madhao Kuite
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240838490
|
|
SHARAD MADHAO KUITE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-039-001/363072
(BARVHA)
|
1829003000NRG24230220240722081
|
23/02/2024
|
anil hemraj ingale
|
1829003WL049664
|
anil hemraj ingale
|
00048
|
BKID0009620
|
1570
|
1570
|
Processed
|
24/04/2024
|
|
A114240838491
|
|
ANIL HEMRAJ INGLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1570
|
1570
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-058-001/371499
(DONGARGAON(WARORA))
|
1829003000NRG24230220240721998
|
23/02/2024
|
amol mahadev khode
|
1829003WL049655
|
amol mahadev khode
|
00048
|
BKID0009625
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240838492
|
|
AMOL MAHADEO KHONDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-027-001/363957
(MOHBALA(WARORA))
|
1829003000NRG24230220240721963
|
23/02/2024
|
DEVRAO DAMDU KALE
|
1829003WL049652
|
DEVRAO DAMDU KALE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240838476
|
|
Mr. DEVRAV DAMDUJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARORA
|
MH-29-003-027-001/364036
(MOHBALA(WARORA))
|
1829003000NRG24230220240721968
|
23/02/2024
|
sindu bandu jivtode
|
1829003WL049652
|
sindu bandu jivtode
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240838482
|
|
Mrs. SINDUBAI BANDUJI JIWTODE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARORA
|
MH-29-003-027-001/364178
(MOHBALA(WARORA))
|
1829003000NRG24230220240721972
|
23/02/2024
|
KRUTIKA UTTAM NIKHADE
|
1829003WL049652
|
KRUTIKA UTTAM NIKHADE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240838480
|
|
Mrs. KRUTIKA UTTAM NIKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARORA
|
MH-29-003-034-001/371503
(TULANA)
|
1829003000NRG24230220240722207
|
23/02/2024
|
Durga Sharad Kuite
|
1829003WL049684
|
Durga Sharad Kuite
|
00051
|
MAHB0000066
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240838479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-021-001/363867
(CHINORA)
|
1829003000NRG24230220240721957
|
23/02/2024
|
shaila sunil durge
|
1829003WL049651
|
shaila sunil durge
|
00051
|
MAHB0000792
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240838456
|
|
Mrs. SHAILA SUNIL DURGE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARORA
|
MH-29-003-021-001/363867
(CHINORA)
|
1829003000NRG24230220240721956
|
23/02/2024
|
sunil bhikaji durge
|
1829003WL049651
|
sunil bhikaji durge
|
00051
|
MAHB0000792
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240838455
|
|
Mr. SUNIL BHIKAJI DURGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
WARORA
|
MH-29-003-053-001/365331
(TADGAVHAN)
|
1829003000NRG24230220240722056
|
23/02/2024
|
PANDHARI RAMA RAHUT
|
1829003WL049662
|
PANDHARI RAMA RAHUT
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240838493
|
|
Mr. PANDHARI RAMAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARORA
|
MH-29-003-053-002/365271
(TADGAVHAN)
|
1829003000NRG24230220240722064
|
23/02/2024
|
SUMITRA VIJAY CHIKATE
|
1829003WL049662
|
SUMITRA VIJAY CHIKATE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240838481
|
|
Mrs. Sumitra Vijay Chikte
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARORA
|
MH-29-003-053-002/365271
(TADGAVHAN)
|
1829003000NRG24230220240722063
|
23/02/2024
|
VIJAY NANAJI CHIKATE
|
1829003WL049662
|
VIJAY NANAJI CHIKATE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240838457
|
|
VIJAY NANAJI CHIKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
WARORA
|
MH-29-003-053-002/365277
(TADGAVHAN)
|
1829003000NRG24230220240722065
|
23/02/2024
|
KALPANA SHANKAR DADMAL
|
1829003WL049662
|
KALPANA SHANKAR DADMAL
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240838478
|
|
Mrs. KALPANA SHANKAR DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARORA
|
MH-29-003-060-001/364409
(BHATALA)
|
1829003000NRG24230220240722102
|
23/02/2024
|
ARUN UDHEBHAN JADHAV
|
1829003WL049666
|
ARUN UDHEBHAN JADHAV
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240838477
|
|
ARUN UDEBHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
15
|
WARORA
|
MH-29-003-034-001/371487
(TULANA)
|
1829003000NRG24230220240722206
|
23/02/2024
|
CHANDU TUKARAM GANDHARE
|
1829003WL049684
|
CHANDU TUKARAM GANDHARE
|
00089
|
CBIN0284430
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240838458
|
|
Mr. CHANDU TUKARAM GANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
WARORA
|
MH-29-003-034-001/371503
(TULANA)
|
1829003000NRG24230220240722208
|
23/02/2024
|
Maddhav Kashinath Kuite
|
1829003WL049684
|
Maddhav Kashinath Kuite
|
00089
|
CBIN0284430
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240838459
|
|
Mr. MADHAV KASHINATH KUITE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
WARORA
|
MH-29-003-039-001/362841
(BARVHA)
|
1829003000NRG24230220240722080
|
23/02/2024
|
bebi tulshiram madakam
|
1829003WL049664
|
bebi tulshiram madakam
|
00114
|
YESB0CDC018
|
1570
|
1570
|
Processed
|
24/04/2024
|
|
A114240838448
|
|
BEBITAI TULSHIRAM MADKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1570
|
1570
|
|
|
|
|
|
|
|
|
18
|
WARORA
|
MH-29-003-083-001/378138
(DADAPUR)
|
1829003000NRG24230220240721982
|
23/02/2024
|
Pushapa S Dhodke
|
1829003WL049653
|
Pushapa S Dhodke
|
00114
|
YESB0CDC038
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240838447
|
|
PUSHPA SUBHASH DODKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
WARORA
|
MH-29-003-062-001/377154
(AABAMAKTA)
|
1829003000NRG24230220240722024
|
23/02/2024
|
RAGHUNATH NATTHU KHAPANE
|
1829003WL049658
|
RAGHUNATH NATTHU KHAPANE
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240838452
|
|
RAGHUNATH NATHTHU KHAPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
WARORA
|
MH-29-003-062-002/374824
(AABAMAKTA)
|
1829003000NRG24230220240722027
|
23/02/2024
|
Sunita M Borkar
|
1829003WL049658
|
Sunita M Borkar
|
00114
|
YESB0CDC046
|
1731
|
1731
|
Processed
|
24/04/2024
|
|
A114240838451
|
|
SUNITA MANOHAR BORAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
WARORA
|
MH-29-003-062-002/374887
(AABAMAKTA)
|
1829003000NRG24230220240722028
|
23/02/2024
|
RAJESHWAR SAKARAM GAURKAR
|
1829003WL049658
|
RAJESHWAR SAKARAM GAURKAR
|
00114
|
YESB0CDC046
|
1731
|
1731
|
Processed
|
24/04/2024
|
|
A114240838454
|
|
RAJESHWAR SAKHARAM GAURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
22
|
WARORA
|
MH-29-003-062-002/377059
(AABAMAKTA)
|
1829003000NRG24230220240722029
|
23/02/2024
|
JANARDHAN WASANTA DARNE
|
1829003WL049658
|
JANARDHAN WASANTA DARNE
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240838453
|
|
JANARDHAN WASANTA DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6738
|
6738
|
|
|
|
|
|
|
|
|
23
|
WARORA
|
MH-29-003-058-001/371429
(DONGARGAON(WARORA))
|
1829003000NRG24230220240721995
|
23/02/2024
|
Devidas Vitthal Khapne
|
1829003WL049655
|
Devidas Vitthal Khapne
|
00114
|
YESB0CDC058
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240838450
|
|
MR DEVIDAS VITTALRAO KHAPNE
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARORA
|
MH-29-003-058-001/371450
(DONGARGAON(WARORA))
|
1829003000NRG24230220240721996
|
23/02/2024
|
BHASKAR VITTHAL KHAPANE
|
1829003WL049655
|
BHASKAR VITTHAL KHAPANE
|
00114
|
YESB0CDC058
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240838449
|
|
BHASKAR VITTHAL KHAPNE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
25
|
WARORA
|
MH-29-003-027-001/364138
(MOHBALA(WARORA))
|
1829003000NRG24230220240721970
|
23/02/2024
|
MANGALA VIJAY KHADE
|
1829003WL049652
|
MANGALA VIJAY KHADE
|
00152
|
HDFC0003196
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240838475
|
|
MANGALA VIJAY KHADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
WARORA
|
MH-29-003-062-001/377107
(AABAMAKTA)
|
1829003000NRG24230220240722023
|
23/02/2024
|
dipak laxman garghate
|
1829003WL049658
|
dipak laxman garghate
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240838487
|
|
DIPAK LAKSHMAN GARGHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
WARORA
|
MH-29-003-079-001/376029
(MESA)
|
1829003000NRG24230220240722008
|
23/02/2024
|
SHANKAR GOVINDA JIVTODE
|
1829003WL049656
|
SHANKAR GOVINDA JIVTODE
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240838483
|
|
SHANKAR GOVINDA JIVTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
WARORA
|
MH-29-003-079-001/376029
(MESA)
|
1829003000NRG24230220240722009
|
23/02/2024
|
SHANKAR GOVINDA JIVTODE
|
1829003WL049656
|
SHANKAR GOVINDA JIVTODE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240838484
|
|
SHANKAR GOVINDA JIVTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
WARORA
|
MH-29-003-080-001/375728
(MAHALGAON(BU))
|
1829003000NRG24230220240722072
|
23/02/2024
|
Kiran Ravindra Paighan
|
1829003WL049663
|
Kiran Ravindra Paighan
|
00176
|
IDIB000S059
|
513
|
513
|
Processed
|
24/04/2024
|
|
A114240838488
|
|
Mrs. KIRAN RAVINDR PAYDHAN
|
INDIAN BANK(607105)
|
|
30
|
WARORA
|
MH-29-003-080-001/377298
(MAHALGAON(BU))
|
1829003000NRG24230220240722078
|
23/02/2024
|
Sunanda Kishor Nikose
|
1829003WL049663
|
Sunanda Kishor Nikose
|
00176
|
IDIB000S059
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240838486
|
|
SUNANDA KISHOR NIKOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
WARORA
|
MH-29-003-083-001/377896
(DADAPUR)
|
1829003000NRG24230220240721980
|
23/02/2024
|
Ratanamala G Dhodke
|
1829003WL049653
|
Ratanamala G Dhodke
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240838446
|
|
RATNAMALA GULAB DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
WARORA
|
MH-29-003-083-001/378109
(DADAPUR)
|
1829003000NRG24230220240721981
|
23/02/2024
|
Bebi Domaji Wakade
|
1829003WL049653
|
Bebi Domaji Wakade
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240838494
|
|
Mrs. BABYTAI DOMA WAKADE
|
INDIAN BANK(607105)
|
|
33
|
WARORA
|
MH-29-003-083-001/378397
(DADAPUR)
|
1829003000NRG24230220240721983
|
23/02/2024
|
AHILYA SANDIP VAKADE
|
1829003WL049653
|
AHILYA SANDIP VAKADE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240838485
|
|
Mrs. Ahilya Sandip Wakade
|
INDIAN BANK(607105)
|
|
34
|
WARORA
|
MH-29-003-083-001/378402
(DADAPUR)
|
1829003000NRG24230220240721984
|
23/02/2024
|
JYOSTANA AMAR DODAKE
|
1829003WL049653
|
JYOSTANA AMAR DODAKE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240838489
|
|
Mrs. JOSANA AMAR DODKE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12546
|
12546
|
|
|
|
|
|
|
|
|
35
|
WARORA
|
MH-29-003-042-001/366955
(KOSARSAR)
|
1829003000NRG24230220240722014
|
23/02/2024
|
Vilash Sidam
|
1829003WL049657
|
Vilash Sidam
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240838465
|
|
VILAS RAMRAOJI SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
36
|
WARORA
|
MH-29-003-027-001/364035
(MOHBALA(WARORA))
|
1829003000NRG24230220240721967
|
23/02/2024
|
dadaji maroti madavi
|
1829003WL049652
|
dadaji maroti madavi
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240838462
|
|
MR DADAJI MAROTI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
WARORA
|
MH-29-003-027-001/364142
(MOHBALA(WARORA))
|
1829003000NRG24230220240721971
|
23/02/2024
|
GITA GANESH PIMLASHENDE
|
1829003WL049652
|
GITA GANESH PIMLASHENDE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240838464
|
|
MRS GEETA GANESH PIMPALSHENDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARORA
|
MH-29-003-042-001/367135
(KOSARSAR)
|
1829003000NRG24230220240722015
|
23/02/2024
|
Vedanti Waman Dakhore
|
1829003WL049657
|
Vedanti Waman Dakhore
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240838474
|
|
MS VEDANTI WAMAN DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
39
|
WARORA
|
MH-29-003-058-001/373259
(DONGARGAON(WARORA))
|
1829003000NRG24230220240722000
|
23/02/2024
|
ATUL LATARI PENDOR
|
1829003WL049655
|
ATUL LATARI PENDOR
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240838463
|
|
MR ATUL LATARI PENDOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARORA
|
MH-29-003-058-001/373259
(DONGARGAON(WARORA))
|
1829003000NRG24230220240722001
|
23/02/2024
|
VARSHA ATUL PENDOR
|
1829003WL049655
|
VARSHA ATUL PENDOR
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240838461
|
|
MRS VARSHA ATUL PENDOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARORA
|
MH-29-003-062-001/375278
(AABAMAKTA)
|
1829003000NRG24230220240722021
|
23/02/2024
|
Ramkrushna Shamdeo Poinkar
|
1829003WL049658
|
Ramkrushna Shamdeo Poinkar
|
00415
|
SBIN0000501
|
1669
|
1669
|
Processed
|
24/04/2024
|
|
A114240838473
|
|
RAMKRUSHNA SHAMDEO POINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10678
|
10678
|
|
|
|
|
|
|
|
|
42
|
WARORA
|
MH-29-003-062-001/376842
(AABAMAKTA)
|
1829003000NRG24230220240722022
|
23/02/2024
|
Jitendra Vitthal Murmadkar
|
1829003WL049658
|
Jitendra Vitthal Murmadkar
|
00415
|
SBIN0009378
|
1878
|
1878
|
Processed
|
24/04/2024
|
|
A114240838460
|
|
MR JITENDRA VITTHAL MURMADKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1878
|
1878
|
|
|
|
|
|
|
|
|
43
|
WARORA
|
MH-29-003-058-001/371358
(DONGARGAON(WARORA))
|
1829003000NRG24230220240721993
|
23/02/2024
|
PRASHANT ASHOK GHOSARE
|
1829003WL049655
|
PRASHANT ASHOK GHOSARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240838466
|
|
PRASHANT ASHOK GHOSARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
WARORA
|
MH-29-003-042-001/369239
(KOSARSAR)
|
1829003000NRG24230220240722017
|
23/02/2024
|
RUPALI VIVEK SOYAM
|
1829003WL049657
|
RUPALI VIVEK SOYAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240838468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
WARORA
|
MH-29-003-042-001/369239
(KOSARSAR)
|
1829003000NRG24230220240722016
|
23/02/2024
|
VIVEK RAMRAO SOYAM
|
1829003WL049657
|
VIVEK RAMRAO SOYAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240838467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
WARORA
|
MH-29-003-079-001/377723
(MESA)
|
1829003000NRG24230220240722012
|
23/02/2024
|
WASUDEV KAVDUJI POHINKAR
|
1829003WL049656
|
WASUDEV KAVDUJI POHINKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240838471
|
|
WASUDEO KAWADU POHINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
WARORA
|
MH-29-003-079-001/377723
(MESA)
|
1829003000NRG24230220240722013
|
23/02/2024
|
WASUDEV KAVDUJI POHINKAR
|
1829003WL049656
|
WASUDEV KAVDUJI POHINKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240838472
|
|
WASUDEO KAWADU POHINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
WARORA
|
MH-29-003-080-001/375861
(MAHALGAON(BU))
|
1829003000NRG24230220240722073
|
23/02/2024
|
Nathu D Makode
|
1829003WL049663
|
Nathu D Makode
|
00540
|
BKID0WAINGB
|
873
|
873
|
Processed
|
24/04/2024
|
|
A114240838470
|
|
NATHU DADAJI MAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
WARORA
|
MH-29-003-083-001/376730
(DADAPUR)
|
1829003000NRG24230220240721979
|
23/02/2024
|
CHANDRAKALA SURESH GARATE
|
1829003WL049653
|
CHANDRAKALA SURESH GARATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240838469
|
|
CHANDRAKALA SURESH GARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9063
|
9063
|
|
|
|
|
|
|
|
|
50
|
WARORA
|
MH-29-003-060-001/364414
(BHATALA)
|
1829003000NRG24230220240722103
|
23/02/2024
|
Arun Namdev Jadhav
|
1829003WL049666
|
Arun Namdev Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240838445
|
|
ARUN NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81171
|
81171
|
|
|
|
|
|
|
|