|
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
|
WARDHA
|
MH-26-001-040-001/2018019200
(Dahegaon(St))
|
1826001000NRG24180320240164055
|
18/03/2024
|
Ashok Mukindaji Nimkar
|
1826001WL023156
|
Ashok Mukindaji Nimkar
|
00045
|
BARB0DEOWAR
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115240601983
|
|
ASHOK MUKINDAJI NIMK
|
BANK OF BARODA(606985)
|
|
2
|
WARDHA
|
MH-26-001-040-001/708159
(Dahegaon(St))
|
1826001000NRG24180320240164059
|
18/03/2024
|
Vaibhav Hanumantrao Chaudhari
|
1826001WL023156
|
Vaibhav Hanumantrao Chaudhari
|
00045
|
BARB0DEOWAR
|
2009
|
2009
|
Rejected
|
24/04/2024
|
|
A115240601984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4018
|
4018
|
|
|
|
|
|
|
|
|
3
|
WARDHA
|
MH-26-001-040-001/2018019202
(Dahegaon(St))
|
1826001000NRG24180320240164179
|
18/03/2024
|
Shridutta Bhaurao Dutare
|
1826001WL023175
|
Shridutta Bhaurao Dutare
|
00045
|
BARB0WAIFAD
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115240601943
|
|
SHRIDATTA BHAURAIJI DUTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
2058
|
|
|
|
|
|
|
|
|
4
|
WARDHA
|
MH-26-001-040-001/1055362-B
(Dahegaon(St))
|
1826001000NRG24180320240164166
|
18/03/2024
|
JAYSHREE NITISH GHATE
|
1826001WL023173
|
JAYSHREE NITISH GHATE
|
00045
|
BARB0WARDHA
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240601972
|
|
GHATE JAYASHRI NITIS
|
BANK OF BARODA(606985)
|
|
5
|
WARDHA
|
MH-26-001-040-001/1055362-B
(Dahegaon(St))
|
1826001000NRG24180320240164165
|
18/03/2024
|
NITISH RAMCHANDRA GHATE
|
1826001WL023173
|
NITISH RAMCHANDRA GHATE
|
00045
|
BARB0WARDHA
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240601971
|
|
NITESH RAMCHANDRA GHATE
|
AXIS BANK(607153)
|
|
6
|
WARDHA
|
MH-26-001-040-001/1101200019
(Dahegaon(St))
|
1826001000NRG24180320240164167
|
18/03/2024
|
Ashwini Rahul Satpute
|
1826001WL023173
|
Ashwini Rahul Satpute
|
00045
|
BARB0WARDHA
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240601978
|
|
Ms. ASHWINI RAJENDRA GEDEKAR
|
INDIAN BANK(607105)
|
|
7
|
WARDHA
|
MH-26-001-040-001/1101200042
(Dahegaon(St))
|
1826001000NRG24180320240163678
|
18/03/2024
|
hanuman
|
1826001WL023101
|
hanuman
|
00045
|
BARB0WARDHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240601962
|
|
HANUMAN SHAMRAO KASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WARDHA
|
MH-26-001-040-001/110120033
(Dahegaon(St))
|
1826001000NRG24180320240164048
|
18/03/2024
|
SUDHAKAR JANARDAN GAWANDE
|
1826001WL023156
|
SUDHAKAR JANARDAN GAWANDE
|
00045
|
BARB0WARDHA
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115240601967
|
|
SUDHAKAR JANARDAN GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WARDHA
|
MH-26-001-040-001/1112000092
(Dahegaon(St))
|
1826001000NRG24180320240164168
|
18/03/2024
|
prashant mahadev tumdam
|
1826001WL023173
|
prashant mahadev tumdam
|
00045
|
BARB0WARDHA
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240602006
|
|
PRASHANT MAHADEORAO
|
BANK OF BARODA(606985)
|
|
10
|
WARDHA
|
MH-26-001-040-001/11120004
(Dahegaon(St))
|
1826001000NRG24180320240164178
|
18/03/2024
|
SHRIKANT PRABHAKAR WANKHEDE
|
1826001WL023175
|
SHRIKANT PRABHAKAR WANKHEDE
|
00045
|
BARB0WARDHA
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115240601961
|
|
Mr. SHRIKANT PRABHAKAR WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARDHA
|
MH-26-001-040-001/2018019197
(Dahegaon(St))
|
1826001000NRG24180320240164171
|
18/03/2024
|
Sanjayarao Damodharrao Gawande
|
1826001WL023173
|
Sanjayarao Damodharrao Gawande
|
00045
|
BARB0WARDHA
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240601968
|
|
SANJAY DAMODHAR GAWANDE
|
BANK OF INDIA(508505)
|
|
12
|
WARDHA
|
MH-26-001-040-001/2018019198
(Dahegaon(St))
|
1826001000NRG24180320240164173
|
18/03/2024
|
Darshana Sachin Daf
|
1826001WL023173
|
Darshana Sachin Daf
|
00045
|
BARB0WARDHA
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240601976
|
|
Mrs. DARSHANA SACHIN DAF
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARDHA
|
MH-26-001-040-001/2018019198
(Dahegaon(St))
|
1826001000NRG24180320240164172
|
18/03/2024
|
Sachin Dnyaneshwarrao Daf
|
1826001WL023173
|
Sachin Dnyaneshwarrao Daf
|
00045
|
BARB0WARDHA
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240601966
|
|
SACHIN DNYANESHWARRAO DAF
|
BANK OF INDIA(508505)
|
|
14
|
WARDHA
|
MH-26-001-040-001/2018019199
(Dahegaon(St))
|
1826001000NRG24180320240164174
|
18/03/2024
|
Gajanan Janraoji Ghate
|
1826001WL023173
|
Gajanan Janraoji Ghate
|
00045
|
BARB0WARDHA
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240601965
|
|
GAJANAN JANRAO GHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WARDHA
|
MH-26-001-040-001/2018019200
(Dahegaon(St))
|
1826001000NRG24180320240164054
|
18/03/2024
|
Mukunda Krushnaji Nimkar
|
1826001WL023156
|
Mukunda Krushnaji Nimkar
|
00045
|
BARB0WARDHA
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115240601964
|
|
NIMKAR MUKUNDA KRUSH
|
BANK OF BARODA(606985)
|
|
16
|
WARDHA
|
MH-26-001-040-001/2018019202
(Dahegaon(St))
|
1826001000NRG24180320240164180
|
18/03/2024
|
Sakshi Shridatt Dutare
|
1826001WL023175
|
Sakshi Shridatt Dutare
|
00045
|
BARB0WARDHA
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115240601975
|
|
SAKSHI SHRIDATT DUTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WARDHA
|
MH-26-001-040-001/2018019202
(Dahegaon(St))
|
1826001000NRG24180320240164181
|
18/03/2024
|
Shalini Sridatta Dutare
|
1826001WL023175
|
Shalini Sridatta Dutare
|
00045
|
BARB0WARDHA
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115240601974
|
|
SHALINI SRIDATTA DUT
|
BANK OF BARODA(606985)
|
|
18
|
WARDHA
|
MH-26-001-040-001/2018019203
(Dahegaon(St))
|
1826001000NRG24180320240164183
|
18/03/2024
|
Karan Gajanan Dutare
|
1826001WL023175
|
Karan Gajanan Dutare
|
00045
|
BARB0WARDHA
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115240601979
|
|
KARAN GAJANAN DUTARE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
WARDHA
|
MH-26-001-040-001/2018019203
(Dahegaon(St))
|
1826001000NRG24180320240164182
|
18/03/2024
|
Uddhav Gajanan Dutare
|
1826001WL023175
|
Uddhav Gajanan Dutare
|
00045
|
BARB0WARDHA
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115240601973
|
|
UDDHAV GAJANAN DUTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
WARDHA
|
MH-26-001-040-001/5
(Dahegaon(St))
|
1826001000NRG24180320240164056
|
18/03/2024
|
MANISH VASANTRAO BORKAR
|
1826001WL023156
|
MANISH VASANTRAO BORKAR
|
00045
|
BARB0WARDHA
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115240601960
|
|
MANISH VASANTRAO BORKAR
|
UCO BANK(607066)
|
|
21
|
WARDHA
|
MH-26-001-040-001/5
(Dahegaon(St))
|
1826001000NRG24180320240164057
|
18/03/2024
|
NITA MANISH BORKAR
|
1826001WL023156
|
NITA MANISH BORKAR
|
00045
|
BARB0WARDHA
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115240601977
|
|
NITA MANISHRAO BORKA
|
BANK OF BARODA(606985)
|
|
22
|
WARDHA
|
MH-26-001-040-001/7080222
(Dahegaon(St))
|
1826001000NRG24180320240164175
|
18/03/2024
|
ganesh damodhar gawande
|
1826001WL023173
|
ganesh damodhar gawande
|
00045
|
BARB0WARDHA
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240602010
|
|
GANESH DAMODHAR GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WARDHA
|
MH-26-001-040-001/708027
(Dahegaon(St))
|
1826001000NRG24180320240163684
|
18/03/2024
|
VILAS MAHADEO VANI
|
1826001WL023101
|
VILAS MAHADEO VANI
|
00045
|
BARB0WARDHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240601969
|
|
VILAS MAHADEVRAO WANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
WARDHA
|
MH-26-001-040-001/708082
(Dahegaon(St))
|
1826001000NRG24180320240164176
|
18/03/2024
|
PRASHANT PRABHAKARRAO GAWANDE
|
1826001WL023173
|
PRASHANT PRABHAKARRAO GAWANDE
|
00045
|
BARB0WARDHA
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240602005
|
|
GAWANDE PRASHANTRAO
|
BANK OF BARODA(606985)
|
|
25
|
WARDHA
|
MH-26-001-040-001/708104
(Dahegaon(St))
|
1826001000NRG24180320240163686
|
18/03/2024
|
PRASHANT TARACHAND WANI
|
1826001WL023101
|
PRASHANT TARACHAND WANI
|
00045
|
BARB0WARDHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240601970
|
|
PRASHANT TARACHAND WANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
WARDHA
|
MH-26-001-040-001/708104
(Dahegaon(St))
|
1826001000NRG24180320240163685
|
18/03/2024
|
SAU. SHOBHA TARACHAND VANI
|
1826001WL023101
|
SAU. SHOBHA TARACHAND VANI
|
00045
|
BARB0WARDHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240601963
|
|
WANI SHOBHA TARACHAN
|
BANK OF BARODA(606985)
|
|
27
|
WARDHA
|
MH-26-001-040-001/708153
(Dahegaon(St))
|
1826001000NRG24180320240163687
|
18/03/2024
|
SHUBHAM RAMAJI MAJARKHEDE
|
1826001WL023101
|
SHUBHAM RAMAJI MAJARKHEDE
|
00045
|
BARB0WARDHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240602004
|
|
MAJARKHEDE S RAMAJI
|
BANK OF BARODA(606985)
|
|
28
|
WARDHA
|
MH-26-001-040-001/708159
(Dahegaon(St))
|
1826001000NRG24180320240164058
|
18/03/2024
|
MANISHA
|
1826001WL023156
|
MANISHA
|
00045
|
BARB0WARDHA
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115240602007
|
|
CHAUDHRI MANISHA HAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49630
|
49630
|
|
|
|
|
|
|
|
|
29
|
WARDHA
|
MH-26-001-013-001/222350
(Pipari(Meghe))
|
1826001000NRG24180320240163784
|
18/03/2024
|
RAJU DASHARATH MESHRAM
|
1826001WL023118
|
RAJU DASHARATH MESHRAM
|
00048
|
BKID0009720
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240601997
|
|
RAJU DASHRATH MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
WARDHA
|
MH-26-001-013-001/222350
(Pipari(Meghe))
|
1826001000NRG24180320240163785
|
18/03/2024
|
REKHA RAJU MESHRAM
|
1826001WL023118
|
REKHA RAJU MESHRAM
|
00048
|
BKID0009720
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240601998
|
|
REKHA RAJU MESHRAM
|
BANK OF INDIA(508505)
|
|
31
|
WARDHA
|
MH-26-001-013-001/222351
(Pipari(Meghe))
|
1826001000NRG24180320240163787
|
18/03/2024
|
LALITA MUKESH MASRAM
|
1826001WL023118
|
LALITA MUKESH MASRAM
|
00048
|
BKID0009720
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240601999
|
|
LALITA MUKESH MASRAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
WARDHA
|
MH-26-001-013-001/222351
(Pipari(Meghe))
|
1826001000NRG24180320240163786
|
18/03/2024
|
MUKESH DASHARTH MASARAM
|
1826001WL023118
|
MUKESH DASHARTH MASARAM
|
00048
|
BKID0009720
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240602000
|
|
MUKESH DASARAT MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
33
|
WARDHA
|
MH-26-001-056-001/1405150029
(Chitoda)
|
1826001000NRG24180320240163738
|
18/03/2024
|
rahul rajesh gautre
|
1826001WL023111
|
rahul rajesh gautre
|
00048
|
BKID0009726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240602001
|
|
RAHUL RAJESH GAUTRE
|
BANK OF INDIA(508505)
|
|
34
|
WARDHA
|
MH-26-001-056-001/22023001
(Chitoda)
|
1826001000NRG24180320240163740
|
18/03/2024
|
DIPALI DAMODHAR ADE
|
1826001WL023111
|
DIPALI DAMODHAR ADE
|
00048
|
BKID0009726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240602002
|
|
DIPALI DAMODHAR ADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
35
|
WARDHA
|
MH-26-001-040-001/708020
(Dahegaon(St))
|
1826001000NRG24180320240163683
|
18/03/2024
|
BHARAT DILIPRAO KHOBRAGADE
|
1826001WL023101
|
BHARAT DILIPRAO KHOBRAGADE
|
00051
|
MAHB0000062
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240601988
|
|
Mr. BHARAT DILIPRAO KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
36
|
WARDHA
|
MH-26-001-010-001/1011014
(Borgaon(Na))
|
1826001000NRG24180320240163690
|
18/03/2024
|
SANJAY PURUSHOTTAM GUBARE
|
1826001WL023102
|
SANJAY PURUSHOTTAM GUBARE
|
00051
|
MAHB0000065
|
2134
|
2134
|
Processed
|
25/04/2024
|
|
A115240601946
|
|
Mr. SANJAY PURUSHOTTAM GUBARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WARDHA
|
MH-26-001-010-001/22023001
(Borgaon(Na))
|
1826001000NRG24180320240163692
|
18/03/2024
|
AKASH JANARDHAN KHOT
|
1826001WL023102
|
AKASH JANARDHAN KHOT
|
00051
|
MAHB0000065
|
2134
|
2134
|
Processed
|
25/04/2024
|
|
A115240601951
|
|
AKASH JANARDHAN KHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
WARDHA
|
MH-26-001-010-001/22023006
(Borgaon(Na))
|
1826001000NRG24180320240163709
|
18/03/2024
|
PRALHADRAO PANDURANG TAISKAR
|
1826001WL023105
|
PRALHADRAO PANDURANG TAISKAR
|
00051
|
MAHB0000065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240601944
|
|
PRALHADRAO PANDURANG TAISKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
WARDHA
|
MH-26-001-010-001/22023007
(Borgaon(Na))
|
1826001000NRG24180320240163710
|
18/03/2024
|
SAGAR RAJENDRA CHOUDHARI
|
1826001WL023105
|
SAGAR RAJENDRA CHOUDHARI
|
00051
|
MAHB0000065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240601947
|
|
Mr. SAGAR RAJENDRA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7544
|
7544
|
|
|
|
|
|
|
|
|
40
|
WARDHA
|
MH-26-001-010-001/1010010021
(Borgaon(Na))
|
1826001000NRG24180320240163688
|
18/03/2024
|
SHIVADAS MOTIRAM SAHARE
|
1826001WL023102
|
SHIVADAS MOTIRAM SAHARE
|
00051
|
MAHB0000685
|
2134
|
2134
|
Processed
|
25/04/2024
|
|
A115240601945
|
|
Mr. SHIVDAS MOTIRAM SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
WARDHA
|
MH-26-001-010-001/1010010054
(Borgaon(Na))
|
1826001000NRG24180320240163705
|
18/03/2024
|
SUBHASHA BAPURAO KHOT
|
1826001WL023105
|
SUBHASHA BAPURAO KHOT
|
00051
|
MAHB0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240601995
|
|
SUBHASH BAPURAO KHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
WARDHA
|
MH-26-001-010-001/10110025
(Borgaon(Na))
|
1826001000NRG24180320240163707
|
18/03/2024
|
DINESH NARAYAN HOOD
|
1826001WL023105
|
DINESH NARAYAN HOOD
|
00051
|
MAHB0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240601993
|
|
DINESH NARAYANRAO HOOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
WARDHA
|
MH-26-001-010-001/10110025
(Borgaon(Na))
|
1826001000NRG24180320240163706
|
18/03/2024
|
SINDHU NARAYAN HOOD
|
1826001WL023105
|
SINDHU NARAYAN HOOD
|
00051
|
MAHB0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240601992
|
|
Mrs. SHINDU NARAYAN HUD
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WARDHA
|
MH-26-001-010-001/10110027
(Borgaon(Na))
|
1826001000NRG24180320240163689
|
18/03/2024
|
PRASHANT KISNAJI TAISKAR
|
1826001WL023102
|
PRASHANT KISNAJI TAISKAR
|
00051
|
MAHB0000685
|
2134
|
2134
|
Processed
|
25/04/2024
|
|
A115240601991
|
|
MR PRASHANT KISANAJI TAISKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARDHA
|
MH-26-001-010-001/22023001
(Borgaon(Na))
|
1826001000NRG24180320240163693
|
18/03/2024
|
BHUSHAN JANARDHAN KHOT
|
1826001WL023102
|
BHUSHAN JANARDHAN KHOT
|
00051
|
MAHB0000685
|
2134
|
2134
|
Processed
|
25/04/2024
|
|
A115240601949
|
|
Mr. BHUSHAN JANARDHAN KHOT
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
WARDHA
|
MH-26-001-010-001/22023001
(Borgaon(Na))
|
1826001000NRG24180320240163691
|
18/03/2024
|
SUNANDA JANARDHAN KHOT
|
1826001WL023102
|
SUNANDA JANARDHAN KHOT
|
00051
|
MAHB0000685
|
2134
|
2134
|
Processed
|
25/04/2024
|
|
A115240601987
|
|
Mrs. SUNANDA JANARDHAN KHOT
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
WARDHA
|
MH-26-001-010-001/22023006
(Borgaon(Na))
|
1826001000NRG24180320240163708
|
18/03/2024
|
PRANALI NITIN TAISKAR
|
1826001WL023105
|
PRANALI NITIN TAISKAR
|
00051
|
MAHB0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240601994
|
|
Mrs. PRANALI NITIN TAISKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
WARDHA
|
MH-26-001-010-001/22023007
(Borgaon(Na))
|
1826001000NRG24180320240163711
|
18/03/2024
|
MONIKA SAGAR CHOUDHARI
|
1826001WL023105
|
MONIKA SAGAR CHOUDHARI
|
00051
|
MAHB0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240601948
|
|
Mrs. MONIKA SAGAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
WARDHA
|
MH-26-001-010-001/22023008
(Borgaon(Na))
|
1826001000NRG24180320240163694
|
18/03/2024
|
SUDHIR SURESHRAO DHUMNE
|
1826001WL023102
|
SUDHIR SURESHRAO DHUMNE
|
00051
|
MAHB0000685
|
2134
|
2134
|
Processed
|
25/04/2024
|
|
A115240601990
|
|
Mr. SUDHIR SURESHRAO DHUMANE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
WARDHA
|
MH-26-001-010-001/22023010
(Borgaon(Na))
|
1826001000NRG24180320240163696
|
18/03/2024
|
ROSHAN DILIP GUBARE
|
1826001WL023102
|
ROSHAN DILIP GUBARE
|
00051
|
MAHB0000685
|
2134
|
2134
|
Processed
|
25/04/2024
|
|
A115240601989
|
|
Master ROSHAN DILIP GUBARE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
WARDHA
|
MH-26-001-010-001/708006
(Borgaon(Na))
|
1826001000NRG24180320240163697
|
18/03/2024
|
VISHAL NILKANTH UIKE
|
1826001WL023102
|
VISHAL NILKANTH UIKE
|
00051
|
MAHB0000685
|
2134
|
2134
|
Processed
|
25/04/2024
|
|
A115240601950
|
|
Master VISHAL NILKANTH UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23128
|
23128
|
|
|
|
|
|
|
|
|
52
|
WARDHA
|
MH-26-001-056-001/22023013
(Chitoda)
|
1826001000NRG24180320240163742
|
18/03/2024
|
SUWARNA PRAVIN BALSARAF
|
1826001WL023111
|
SUWARNA PRAVIN BALSARAF
|
00078
|
CNRB0002632
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240601952
|
|
CHOUDHARI SUWARNA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
53
|
WARDHA
|
MH-26-001-026-001/708081
(Satoda)
|
1826001000NRG24180320240163702
|
18/03/2024
|
ARUNA VILAS ORKE
|
1826001WL023104
|
ARUNA VILAS ORKE
|
00089
|
CBIN0280696
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240602008
|
|
Mrs. ARUNA VILAS ORKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
54
|
WARDHA
|
MH-26-001-037-001/101100003
(Nimgaon)
|
1826001000NRG24180320240164094
|
18/03/2024
|
NARENDRA SHANKAR POHARE
|
1826001WL023160
|
NARENDRA SHANKAR POHARE
|
00089
|
CBIN0282100
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240601956
|
|
Mr. NARENDRA SHANKARRAO POHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
WARDHA
|
MH-26-001-037-001/809160
(Nimgaon)
|
1826001000NRG24180320240164096
|
18/03/2024
|
KAILSH Y. TAKSANDE
|
1826001WL023160
|
KAILSH Y. TAKSANDE
|
00089
|
CBIN0282100
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240602009
|
|
KAILAS YASHWANTRAO TAKSANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
WARDHA
|
MH-26-001-037-001/809160
(Nimgaon)
|
1826001000NRG24180320240164097
|
18/03/2024
|
VAISHALI KAILAS TAKSANDE
|
1826001WL023160
|
VAISHALI KAILAS TAKSANDE
|
00089
|
CBIN0282100
|
3003
|
3003
|
Rejected
|
24/04/2024
|
|
A115240601954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
WARDHA
|
MH-26-001-048-001/1101112027
(Dhotra(Re))
|
1826001000NRG24180320240164101
|
18/03/2024
|
PALLAVI GAJANAN KHANDATE
|
1826001WL023162
|
PALLAVI GAJANAN KHANDATE
|
00089
|
CBIN0282100
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240601981
|
|
Miss. PALLAVI GAJANAN KHADATE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
WARDHA
|
MH-26-001-048-001/1101112027
(Dhotra(Re))
|
1826001000NRG24180320240164102
|
18/03/2024
|
SHUBHANGI GAJANAN KHANDATE
|
1826001WL023162
|
SHUBHANGI GAJANAN KHANDATE
|
00089
|
CBIN0282100
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240601985
|
|
Miss. SHUBHANGI GAJANAN KHANDATE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
WARDHA
|
MH-26-001-048-001/11120018
(Dhotra(Re))
|
1826001000NRG24180320240164103
|
18/03/2024
|
DILIP GULABRAO KHANDATE
|
1826001WL023162
|
DILIP GULABRAO KHANDATE
|
00089
|
CBIN0282100
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240601986
|
|
MR DILIP GULABRAO KHANDATE
|
STATE BANK OF INDIA(508548)
|
|
60
|
WARDHA
|
MH-26-001-048-001/22023013
(Dhotra(Re))
|
1826001000NRG24180320240164104
|
18/03/2024
|
RUPALI PRAMOD KHANDATE
|
1826001WL023162
|
RUPALI PRAMOD KHANDATE
|
00089
|
CBIN0282100
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240601953
|
|
Mrs. RUPALI PRAMOD KHANDATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
61
|
WARDHA
|
MH-26-001-056-001/1314004
(Chitoda)
|
1826001000NRG24180320240163737
|
18/03/2024
|
indira laxman borkar
|
1826001WL023111
|
indira laxman borkar
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240602003
|
|
Mrs. Indira Lakshmanrao Borkar
|
INDIAN BANK(607105)
|
|
62
|
WARDHA
|
MH-26-001-056-001/22023011
(Chitoda)
|
1826001000NRG24180320240163741
|
18/03/2024
|
MANISHA SURESH KOKODE
|
1826001WL023111
|
MANISHA SURESH KOKODE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240601996
|
|
Mrs. MANISHA SURESH KOKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
63
|
WARDHA
|
MH-26-001-037-001/10400
(Nimgaon)
|
1826001000NRG24180320240164095
|
18/03/2024
|
RAMESH VITTHAL MARGHADE
|
1826001WL023160
|
RAMESH VITTHAL MARGHADE
|
00354
|
PUNB0046700
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240601939
|
|
RAMESH VITTHALRAO MARGHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
WARDHA
|
MH-26-001-056-001/22023014
(Chitoda)
|
1826001000NRG24180320240163743
|
18/03/2024
|
SUNDARABAI PRABHAKAR GURNULE
|
1826001WL023111
|
SUNDARABAI PRABHAKAR GURNULE
|
00354
|
PUNB0046700
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240601940
|
|
SUNDARBAI PRABHAKAR GURNULE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
65
|
WARDHA
|
MH-26-001-046-001/1120120274
(Sirasgaon)
|
1826001000NRG24180320240163750
|
18/03/2024
|
DURGA SHRAWAN PANDHRAM
|
1826001WL023113
|
DURGA SHRAWAN PANDHRAM
|
00415
|
SBIN0007221
|
2429
|
2429
|
Processed
|
25/04/2024
|
|
A115240601955
|
|
MRS DURGA SHRAWAN PANDHRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARDHA
|
MH-26-001-046-001/1120120274
(Sirasgaon)
|
1826001000NRG24180320240163749
|
18/03/2024
|
SHRAWAN JANBAJI PANDHRAM
|
1826001WL023113
|
SHRAWAN JANBAJI PANDHRAM
|
00415
|
SBIN0007221
|
2429
|
2429
|
Processed
|
25/04/2024
|
|
A115240601958
|
|
MR SHRAVAN JANBAJI PANDHARAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARDHA
|
MH-26-001-046-001/708011
(Sirasgaon)
|
1826001000NRG24180320240163751
|
18/03/2024
|
SADASHIV
|
1826001WL023113
|
SADASHIV
|
00415
|
SBIN0007221
|
2429
|
2429
|
Processed
|
25/04/2024
|
|
A115240601942
|
|
MR BONDRE SADASHIV SHAMRAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARDHA
|
MH-26-001-046-001/809108
(Sirasgaon)
|
1826001000NRG24180320240163753
|
18/03/2024
|
Shubhangi Sunil Kodape
|
1826001WL023113
|
Shubhangi Sunil Kodape
|
00415
|
SBIN0007221
|
2429
|
2429
|
Processed
|
25/04/2024
|
|
A115240601982
|
|
MRS SHUBHANGI SUNILRAO KODAPE
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARDHA
|
MH-26-001-046-001/809108
(Sirasgaon)
|
1826001000NRG24180320240163752
|
18/03/2024
|
Sunil Vithalaro Kodape
|
1826001WL023113
|
Sunil Vithalaro Kodape
|
00415
|
SBIN0007221
|
2429
|
2429
|
Processed
|
25/04/2024
|
|
A115240601980
|
|
SUNIL VITHAL KODAPE
|
UNION BANK OF INDIA(508500)
|
|
70
|
WARDHA
|
MH-26-001-046-001/89216
(Sirasgaon)
|
1826001000NRG24180320240163757
|
18/03/2024
|
AMBADAS GOMAJI KAMDI
|
1826001WL023113
|
AMBADAS GOMAJI KAMDI
|
00415
|
SBIN0007221
|
2429
|
2429
|
Processed
|
25/04/2024
|
|
A115240601941
|
|
Ambadas GOMAJI Kamdi
|
UNION BANK OF INDIA(508500)
|
|
71
|
WARDHA
|
MH-26-001-046-001/89216
(Sirasgaon)
|
1826001000NRG24180320240163758
|
18/03/2024
|
GITABAI AMBADAS KAMDI
|
1826001WL023113
|
GITABAI AMBADAS KAMDI
|
00415
|
SBIN0007221
|
2429
|
2429
|
Processed
|
25/04/2024
|
|
A115240601959
|
|
MRS GITA AMBADASJI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARDHA
|
MH-26-001-055-001/708339
(Talegaon)
|
1826001000NRG24180320240163720
|
18/03/2024
|
PRBHAKAR L. DEVDHE
|
1826001WL023107
|
PRBHAKAR L. DEVDHE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240601957
|
|
PRABHAKAR LAXMANRAO, DEWADHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18914
|
18914
|
|
|
|
|
|
|
|
|
73
|
WARDHA
|
MH-26-001-010-001/22023009
(Borgaon(Na))
|
1826001000NRG24180320240163695
|
18/03/2024
|
DARSHAN DIWAKAR KHOT
|
1826001WL023102
|
DARSHAN DIWAKAR KHOT
|
00691
|
IPOS0000001
|
2134
|
2134
|
Processed
|
25/04/2024
|
|
A115240601936
|
|
DARSHAN DIWAKAR KHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
WARDHA
|
MH-26-001-040-001/11120006
(Dahegaon(St))
|
1826001000NRG24180320240164170
|
18/03/2024
|
Anuj Prashantrao Bobade
|
1826001WL023173
|
Anuj Prashantrao Bobade
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240601937
|
|
ANUJ PRASHANTRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
WARDHA
|
MH-26-001-040-001/11120006
(Dahegaon(St))
|
1826001000NRG24180320240164169
|
18/03/2024
|
Sahil Prashantrao Bobade
|
1826001WL023173
|
Sahil Prashantrao Bobade
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240601935
|
|
SAHIL PRASHANTRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
WARDHA
|
MH-26-001-040-001/2018019204
(Dahegaon(St))
|
1826001000NRG24180320240164184
|
18/03/2024
|
Tejas G.Dutare
|
1826001WL023175
|
Tejas G.Dutare
|
00691
|
IPOS0000001
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115240601938
|
|
TEJAS GAURISHANKAR DUTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167486
|
167486
|
|
|
|
|
|
|
|