|
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
|
DHARMABAD
|
MH-19-013-023-001/1
(NAYEGAON)
|
1819013000NRG24180220240667746
|
18/02/2024
|
SUMITRA GOPAL MANURE
|
1819013WL062456
|
SUMITRA GOPAL MANURE
|
00051
|
MAHB0000419
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818734
|
|
Mrs. SUMITRA GOPAL MANURE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DHARMABAD
|
MH-19-013-023-001/10
(NAYEGAON)
|
1819013000NRG24180220240667747
|
18/02/2024
|
Gangamani Yamaji Yamajiwad
|
1819013WL062456
|
Gangamani Yamaji Yamajiwad
|
00051
|
MAHB0000419
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818788
|
|
Miss. GANGAMANI YAMAJI YAMAJIWAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DHARMABAD
|
MH-19-013-023-001/100
(NAYEGAON)
|
1819013000NRG24180220240667749
|
18/02/2024
|
Latabai Gangadhar Suryakar
|
1819013WL062456
|
Latabai Gangadhar Suryakar
|
00051
|
MAHB0000419
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240818765
|
|
Mrs. LATABAI GANGADHAR SURYAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DHARMABAD
|
MH-19-013-023-001/103
(NAYEGAON)
|
1819013000NRG24180220240667750
|
18/02/2024
|
Piraji Sayanna Tedalwar
|
1819013WL062456
|
Piraji Sayanna Tedalwar
|
00051
|
MAHB0000419
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818733
|
|
Mr. PIRAJI SAYANNA TEDALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DHARMABAD
|
MH-19-013-023-001/109
(NAYEGAON)
|
1819013000NRG24180220240667753
|
18/02/2024
|
Babu Kesh Gaikwad
|
1819013WL062456
|
Babu Kesh Gaikwad
|
00051
|
MAHB0000419
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818744
|
|
GAIKWAD BABU KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHARMABAD
|
MH-19-013-023-001/119
(NAYEGAON)
|
1819013000NRG24180220240667754
|
18/02/2024
|
Gangadhar Laxman Gaikwad
|
1819013WL062456
|
Gangadhar Laxman Gaikwad
|
00051
|
MAHB0000419
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818723
|
|
Mr. GAIKWAD GANGADHAR LAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DHARMABAD
|
MH-19-013-023-001/12
(NAYEGAON)
|
1819013000NRG24180220240667755
|
18/02/2024
|
Ramabai Sanjay Gaikwad
|
1819013WL062456
|
Ramabai Sanjay Gaikwad
|
00051
|
MAHB0000419
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240818727
|
|
Mrs. RAMABAI SANJAY GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DHARMABAD
|
MH-19-013-023-001/132
(NAYEGAON)
|
1819013000NRG24180220240667756
|
18/02/2024
|
Anand Vithal Suryakar
|
1819013WL062456
|
Anand Vithal Suryakar
|
00051
|
MAHB0000419
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818741
|
|
MR ANAND RAO HOUJEKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARMABAD
|
MH-19-013-023-001/146
(NAYEGAON)
|
1819013000NRG24180220240667758
|
18/02/2024
|
Gourabai Ganesh Buyewad
|
1819013WL062456
|
Gourabai Ganesh Buyewad
|
00051
|
MAHB0000419
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240818787
|
|
Miss. GOURABAI GANESH BUYEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DHARMABAD
|
MH-19-013-023-001/146
(NAYEGAON)
|
1819013000NRG24180220240667760
|
18/02/2024
|
Pramesh Ganesh Buyewad
|
1819013WL062456
|
Pramesh Ganesh Buyewad
|
00051
|
MAHB0000419
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818790
|
|
Mr. BUYEWAD PRAMESH GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DHARMABAD
|
MH-19-013-023-001/147
(NAYEGAON)
|
1819013000NRG24180220240667761
|
18/02/2024
|
Aniket Shankar Buyewad
|
1819013WL062456
|
Aniket Shankar Buyewad
|
00051
|
MAHB0000419
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818791
|
|
ANIKET SHANKAR BUYEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHARMABAD
|
MH-19-013-023-001/177
(NAYEGAON)
|
1819013000NRG24180220240667762
|
18/02/2024
|
Laxman Sayanna Surkutwar
|
1819013WL062456
|
Laxman Sayanna Surkutwar
|
00051
|
MAHB0000419
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818748
|
|
Mr. LAXMAN SAYANNA SURKUTWAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DHARMABAD
|
MH-19-013-023-001/20
(NAYEGAON)
|
1819013000NRG24180220240667765
|
18/02/2024
|
Parubai Sainath Fulwad
|
1819013WL062456
|
Parubai Sainath Fulwad
|
00051
|
MAHB0000419
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240818758
|
|
Mrs. PARUBAI SAINATH FULWAD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DHARMABAD
|
MH-19-013-023-001/20
(NAYEGAON)
|
1819013000NRG24180220240667764
|
18/02/2024
|
Sainath Dashrath Fulwad
|
1819013WL062456
|
Sainath Dashrath Fulwad
|
00051
|
MAHB0000419
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818750
|
|
Mr. SAINATH DASHRATH FULWAD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DHARMABAD
|
MH-19-013-023-001/204
(NAYEGAON)
|
1819013000NRG24180220240667766
|
18/02/2024
|
DIgambar Piraji Kadam
|
1819013WL062456
|
DIgambar Piraji Kadam
|
00051
|
MAHB0000419
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818724
|
|
KADAM DIGAMBAR PIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHARMABAD
|
MH-19-013-023-001/240
(NAYEGAON)
|
1819013000NRG24180220240667770
|
18/02/2024
|
Laxmi Gangaram Matalam
|
1819013WL062456
|
Laxmi Gangaram Matalam
|
00051
|
MAHB0000419
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818735
|
|
MR GANGARAM SAYANNA MATALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHARMABAD
|
MH-19-013-023-001/240
(NAYEGAON)
|
1819013000NRG24180220240667771
|
18/02/2024
|
Sayanna Gangaram Matalam
|
1819013WL062456
|
Sayanna Gangaram Matalam
|
00051
|
MAHB0000419
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818736
|
|
MR MATHALAM SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHARMABAD
|
MH-19-013-023-001/240
(NAYEGAON)
|
1819013000NRG24180220240667773
|
18/02/2024
|
Shantabai Potanna Maklod
|
1819013WL062456
|
Shantabai Potanna Maklod
|
00051
|
MAHB0000419
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240818764
|
|
Miss. SHANTABAI POTANNA MYAKALOD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
DHARMABAD
|
MH-19-013-023-001/240
(NAYEGAON)
|
1819013000NRG24180220240667772
|
18/02/2024
|
Sunita Sayanna Matalam
|
1819013WL062456
|
Sunita Sayanna Matalam
|
00051
|
MAHB0000419
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818737
|
|
Mrs. SUNITA SAYANNA MATALAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
DHARMABAD
|
MH-19-013-023-001/275
(NAYEGAON)
|
1819013000NRG24180220240667777
|
18/02/2024
|
Chandrakala Gangadhar Mokhedi
|
1819013WL062456
|
Chandrakala Gangadhar Mokhedi
|
00051
|
MAHB0000419
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240818759
|
|
Mrs. CHANDRAKALA GANGADHAR MOKHEDI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
DHARMABAD
|
MH-19-013-023-001/286
(NAYEGAON)
|
1819013000NRG24180220240667781
|
18/02/2024
|
Nandubai Piraji Kadam
|
1819013WL062456
|
Nandubai Piraji Kadam
|
00051
|
MAHB0000419
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240818749
|
|
NANDUBAI PIRAJI KADAM
|
ICICI BANK LTD(508534)
|
|
22
|
DHARMABAD
|
MH-19-013-023-001/288
(NAYEGAON)
|
1819013000NRG24180220240667705
|
18/02/2024
|
Sainath Maroti Toklod
|
1819013WL062455
|
Sainath Maroti Toklod
|
00051
|
MAHB0000419
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818774
|
|
MR SAINATH MAROTI TOKALWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHARMABAD
|
MH-19-013-023-001/299
(NAYEGAON)
|
1819013000NRG24180220240667706
|
18/02/2024
|
Sumanbai Digambar Jadhav
|
1819013WL062455
|
Sumanbai Digambar Jadhav
|
00051
|
MAHB0000419
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240818731
|
|
Mrs. SUMANBAI DIGAMBAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
DHARMABAD
|
MH-19-013-023-001/307
(NAYEGAON)
|
1819013000NRG24180220240667707
|
18/02/2024
|
Dyaneshwar Anandrao Nutuwad
|
1819013WL062455
|
Dyaneshwar Anandrao Nutuwad
|
00051
|
MAHB0000419
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818796
|
|
DYANESHWAR ANANDRAO NUTIWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
25
|
DHARMABAD
|
MH-19-013-023-001/312
(NAYEGAON)
|
1819013000NRG24180220240667708
|
18/02/2024
|
Mutyam Gangaram Surkutwar
|
1819013WL062455
|
Mutyam Gangaram Surkutwar
|
00051
|
MAHB0000419
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818751
|
|
SURKUTHWAR MUTHYAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
DHARMABAD
|
MH-19-013-023-001/317
(NAYEGAON)
|
1819013000NRG24180220240667711
|
18/02/2024
|
Iranna Govind Rachevad
|
1819013WL062455
|
Iranna Govind Rachevad
|
00051
|
MAHB0000419
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818752
|
|
MR IRANNA GOVIND RACHEWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHARMABAD
|
MH-19-013-023-001/322
(NAYEGAON)
|
1819013000NRG24180220240667712
|
18/02/2024
|
Gangadhar Potanna Myakalod
|
1819013WL062455
|
Gangadhar Potanna Myakalod
|
00051
|
MAHB0000419
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818789
|
|
Mr. GANGADHAR POTANNA MYAKLOD
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
DHARMABAD
|
MH-19-013-023-001/332
(NAYEGAON)
|
1819013000NRG24180220240667714
|
18/02/2024
|
Ganpat Gangadhar Jadhav
|
1819013WL062455
|
Ganpat Gangadhar Jadhav
|
00051
|
MAHB0000419
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818777
|
|
MR JADHAV GANPATH RAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHARMABAD
|
MH-19-013-023-001/352
(NAYEGAON)
|
1819013000NRG24180220240667716
|
18/02/2024
|
Muktabai Nagorao Wasnikar
|
1819013WL062455
|
Muktabai Nagorao Wasnikar
|
00051
|
MAHB0000419
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818773
|
|
Mrs. WASNIKAR MUKTABAI NAGORAO
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
DHARMABAD
|
MH-19-013-023-001/352
(NAYEGAON)
|
1819013000NRG24180220240667715
|
18/02/2024
|
Nagorao Naganna Wasnikar
|
1819013WL062455
|
Nagorao Naganna Wasnikar
|
00051
|
MAHB0000419
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818739
|
|
NAGORAO NAGANNA VASNIKAR
|
ICICI BANK LTD(508534)
|
|
31
|
DHARMABAD
|
MH-19-013-023-001/41
(NAYEGAON)
|
1819013000NRG24180220240667718
|
18/02/2024
|
Bhumabai Piraji Gaikwad
|
1819013WL062455
|
Bhumabai Piraji Gaikwad
|
00051
|
MAHB0000419
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818726
|
|
Mrs. BHUMABAI PIRAJI GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
DHARMABAD
|
MH-19-013-023-001/433
(NAYEGAON)
|
1819013000NRG24180220240667719
|
18/02/2024
|
Ranjana Datta Suryakar
|
1819013WL062455
|
Ranjana Datta Suryakar
|
00051
|
MAHB0000419
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240818776
|
|
RANJANA DATTA SURYAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHARMABAD
|
MH-19-013-023-001/437
(NAYEGAON)
|
1819013000NRG24180220240667720
|
18/02/2024
|
Iranna Shankar Koneru
|
1819013WL062455
|
Iranna Shankar Koneru
|
00051
|
MAHB0000419
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818730
|
|
MR IRANNA PITA SHANKAR KONROAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHARMABAD
|
MH-19-013-023-001/438
(NAYEGAON)
|
1819013000NRG24180220240667721
|
18/02/2024
|
Gangaprasad Kaloji Fulwad
|
1819013WL062455
|
Gangaprasad Kaloji Fulwad
|
00051
|
MAHB0000419
|
819
|
819
|
Rejected
|
23/04/2024
|
|
A114240818794
|
A/c Blocked or Frozen
|
|
|
|
35
|
DHARMABAD
|
MH-19-013-023-001/438
(NAYEGAON)
|
1819013000NRG24180220240667722
|
18/02/2024
|
Laxmi Gangaprasad Fulwad
|
1819013WL062455
|
Laxmi Gangaprasad Fulwad
|
00051
|
MAHB0000419
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818795
|
|
MRS LAXMI MAROTI LAKHPATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHARMABAD
|
MH-19-013-023-001/439
(NAYEGAON)
|
1819013000NRG24180220240667723
|
18/02/2024
|
Raju Kaloji Fulwad
|
1819013WL062455
|
Raju Kaloji Fulwad
|
00051
|
MAHB0000419
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240818732
|
|
Mr. RAJU KALOJI FULWAD
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
DHARMABAD
|
MH-19-013-023-001/439
(NAYEGAON)
|
1819013000NRG24180220240667724
|
18/02/2024
|
Rekha Raju Fulwad
|
1819013WL062455
|
Rekha Raju Fulwad
|
00051
|
MAHB0000419
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240818793
|
|
NAGABOI APARNA
|
CANARA BANK(508532)
|
|
38
|
DHARMABAD
|
MH-19-013-023-001/45
(NAYEGAON)
|
1819013000NRG24180220240667726
|
18/02/2024
|
Ramesh Gangaram Shetewad
|
1819013WL062455
|
Ramesh Gangaram Shetewad
|
00051
|
MAHB0000419
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818766
|
|
Mr. RAMESH GANGARAM CHENAKA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
DHARMABAD
|
MH-19-013-023-001/46
(NAYEGAON)
|
1819013000NRG24180220240667728
|
18/02/2024
|
Balmani Gangadhar Anantwad
|
1819013WL062455
|
Balmani Gangadhar Anantwad
|
00051
|
MAHB0000419
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818786
|
|
BALMANI GANGADHAR ANANTWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
40
|
DHARMABAD
|
MH-19-013-023-001/49
(NAYEGAON)
|
1819013000NRG24180220240667730
|
18/02/2024
|
Laxmibai Gangadhar Fulwad
|
1819013WL062455
|
Laxmibai Gangadhar Fulwad
|
00051
|
MAHB0000419
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240818756
|
|
PULWAD LAXMIBAI GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHARMABAD
|
MH-19-013-023-001/56
(NAYEGAON)
|
1819013000NRG24180220240667732
|
18/02/2024
|
Bhumanna Naganna Wasnikar
|
1819013WL062455
|
Bhumanna Naganna Wasnikar
|
00051
|
MAHB0000419
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818772
|
|
Mr. BHUMANNA NAGANA WASNIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
DHARMABAD
|
MH-19-013-023-001/56
(NAYEGAON)
|
1819013000NRG24180220240667731
|
18/02/2024
|
Gangabai Bhumanna Vasnikar
|
1819013WL062455
|
Gangabai Bhumanna Vasnikar
|
00051
|
MAHB0000419
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818728
|
|
Mrs. GANGABAI BHUMANNA WASANIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DHARMABAD
|
MH-19-013-023-001/56
(NAYEGAON)
|
1819013000NRG24180220240667733
|
18/02/2024
|
Puja Nagorao Vasnikar
|
1819013WL062455
|
Puja Nagorao Vasnikar
|
00051
|
MAHB0000419
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240818729
|
|
Mrs. WASNIKAR POOJA NAGORAO
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
DHARMABAD
|
MH-19-013-023-001/57
(NAYEGAON)
|
1819013000NRG24180220240667735
|
18/02/2024
|
Rajabai Poshatti Tedalwar
|
1819013WL062455
|
Rajabai Poshatti Tedalwar
|
00051
|
MAHB0000419
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818762
|
|
Mrs. RAJABAI POSHATTI TEDALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DHARMABAD
|
MH-19-013-023-001/76
(NAYEGAON)
|
1819013000NRG24180220240667737
|
18/02/2024
|
Poshatti Lachmanna Manure
|
1819013WL062455
|
Poshatti Lachmanna Manure
|
00051
|
MAHB0000419
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818761
|
|
Mr. POSHATTI LACHAMANA MANURE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DHARMABAD
|
MH-19-013-023-001/80
(NAYEGAON)
|
1819013000NRG24180220240667741
|
18/02/2024
|
Dashrath Gangaram Wadje
|
1819013WL062455
|
Dashrath Gangaram Wadje
|
00051
|
MAHB0000419
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818747
|
|
WADJE DASHARAT GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHARMABAD
|
MH-19-013-023-001/91
(NAYEGAON)
|
1819013000NRG24180220240667744
|
18/02/2024
|
Sushila Adelu Gaikwad
|
1819013WL062455
|
Sushila Adelu Gaikwad
|
00051
|
MAHB0000419
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240818775
|
|
Mrs. GAYAKWAD SUSHILA ADELU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
48
|
DHARMABAD
|
MH-19-013-023-001/1
(NAYEGAON)
|
1819013000NRG24180220240667745
|
18/02/2024
|
Manure Gopal Sayareddy
|
1819013WL062456
|
Manure Gopal Sayareddy
|
00415
|
SBIN0012481
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818779
|
|
MR GOPAL SAYREDI MANURE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHARMABAD
|
MH-19-013-023-001/100
(NAYEGAON)
|
1819013000NRG24180220240667748
|
18/02/2024
|
Gangadhar Datta Suryakar
|
1819013WL062456
|
Gangadhar Datta Suryakar
|
00415
|
SBIN0012481
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818743
|
|
MR GANGADHAR DATTARAM SURYAKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHARMABAD
|
MH-19-013-023-001/19
(NAYEGAON)
|
1819013000NRG24180220240667763
|
18/02/2024
|
Laxmibai Kondiba BIranjwad
|
1819013WL062456
|
Laxmibai Kondiba BIranjwad
|
00415
|
SBIN0012481
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818770
|
|
MRS LAXMIBAI KONDIBA MAROT BIRAJIWAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHARMABAD
|
MH-19-013-023-001/270
(NAYEGAON)
|
1819013000NRG24180220240667774
|
18/02/2024
|
Swarupa Shrihari Manure
|
1819013WL062456
|
Swarupa Shrihari Manure
|
00415
|
SBIN0012481
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818753
|
|
SWARUPA SHRIHARI MANURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
52
|
DHARMABAD
|
MH-19-013-023-001/275
(NAYEGAON)
|
1819013000NRG24180220240667775
|
18/02/2024
|
Rajanna Gangaram Mokhedi
|
1819013WL062456
|
Rajanna Gangaram Mokhedi
|
00415
|
SBIN0012481
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818746
|
|
MR MOKHEDI RAJANN GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHARMABAD
|
MH-19-013-023-001/276
(NAYEGAON)
|
1819013000NRG24180220240667778
|
18/02/2024
|
Rajeshwar Govindrao Sadanpod
|
1819013WL062456
|
Rajeshwar Govindrao Sadanpod
|
00415
|
SBIN0012481
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818780
|
|
MR RAJESHWAR GOVINDRAO SADANPANDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHARMABAD
|
MH-19-013-023-001/312
(NAYEGAON)
|
1819013000NRG24180220240667709
|
18/02/2024
|
Lavanya Mutyam Surkutwar
|
1819013WL062455
|
Lavanya Mutyam Surkutwar
|
00415
|
SBIN0012481
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240818771
|
|
MRS LAVANYA MUTYAM SURAKUTAVAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHARMABAD
|
MH-19-013-023-001/322
(NAYEGAON)
|
1819013000NRG24180220240667713
|
18/02/2024
|
Laxmibai Gangadhar Myaklolu
|
1819013WL062455
|
Laxmibai Gangadhar Myaklolu
|
00415
|
SBIN0012481
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240818763
|
|
Miss. LAXMIBAI GANGADHAR MYAKALOD
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
DHARMABAD
|
MH-19-013-023-001/49
(NAYEGAON)
|
1819013000NRG24180220240667729
|
18/02/2024
|
Gangadhar Kondiba Fulawad
|
1819013WL062455
|
Gangadhar Kondiba Fulawad
|
00415
|
SBIN0012481
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818755
|
|
MR GANGADHAR KONDIBA FULWAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHARMABAD
|
MH-19-013-023-001/57
(NAYEGAON)
|
1819013000NRG24180220240667736
|
18/02/2024
|
Poshatti Iranna Tedalwar
|
1819013WL062455
|
Poshatti Iranna Tedalwar
|
00415
|
SBIN0012481
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818782
|
|
Mr. POSHATTI IRANNA TEDALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
DHARMABAD
|
MH-19-013-023-001/77
(NAYEGAON)
|
1819013000NRG24180220240667738
|
18/02/2024
|
Bhimrao Bhojanna Manure
|
1819013WL062455
|
Bhimrao Bhojanna Manure
|
00415
|
SBIN0012481
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818738
|
|
Mr. BHIMRAO BHOJANNA MANURE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
DHARMABAD
|
MH-19-013-023-001/77
(NAYEGAON)
|
1819013000NRG24180220240667739
|
18/02/2024
|
Sunita Bhimrao Manure
|
1819013WL062455
|
Sunita Bhimrao Manure
|
00415
|
SBIN0012481
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818769
|
|
MRS SUNITA BHIMRAO MANORE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHARMABAD
|
MH-19-013-023-001/91
(NAYEGAON)
|
1819013000NRG24180220240667743
|
18/02/2024
|
Adelu Gangaram Gaikwad
|
1819013WL062455
|
Adelu Gangaram Gaikwad
|
00415
|
SBIN0012481
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818742
|
|
ADELU GANGARAM GAIKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
61
|
DHARMABAD
|
MH-19-013-023-001/103
(NAYEGAON)
|
1819013000NRG24180220240667751
|
18/02/2024
|
Rajabai Piraji Tedalwar
|
1819013WL062456
|
Rajabai Piraji Tedalwar
|
00415
|
SBIN0020054
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240818725
|
|
MRS RAJABAI PIRAJI TEDALWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHARMABAD
|
MH-19-013-023-001/104
(NAYEGAON)
|
1819013000NRG24180220240667752
|
18/02/2024
|
Sagar Bhuma Tedalwar
|
1819013WL062456
|
Sagar Bhuma Tedalwar
|
00415
|
SBIN0020054
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240818760
|
|
MRS SAGARBAI BHUMA TEDALWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHARMABAD
|
MH-19-013-023-001/146
(NAYEGAON)
|
1819013000NRG24180220240667759
|
18/02/2024
|
Yogesh Ganesh Buyewad
|
1819013WL062456
|
Yogesh Ganesh Buyewad
|
00415
|
SBIN0020054
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818783
|
|
MR YOGESH GANESH BUYEWAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHARMABAD
|
MH-19-013-023-001/219
(NAYEGAON)
|
1819013000NRG24180220240667767
|
18/02/2024
|
Rajesh Gangadhar Tugenwar
|
1819013WL062456
|
Rajesh Gangadhar Tugenwar
|
00415
|
SBIN0020054
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818781
|
|
MR RAJESH GANGADHAR TUNGENWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHARMABAD
|
MH-19-013-023-001/239
(NAYEGAON)
|
1819013000NRG24180220240667769
|
18/02/2024
|
Anusayabai Bhumanna Matalam
|
1819013WL062456
|
Anusayabai Bhumanna Matalam
|
00415
|
SBIN0020054
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818768
|
|
MISS ANUSAYABAI BHUMANNA MATALAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHARMABAD
|
MH-19-013-023-001/239
(NAYEGAON)
|
1819013000NRG24180220240667768
|
18/02/2024
|
Bhumanna Sayanna Matalam
|
1819013WL062456
|
Bhumanna Sayanna Matalam
|
00415
|
SBIN0020054
|
819
|
819
|
Rejected
|
23/04/2024
|
|
A114240818767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
DHARMABAD
|
MH-19-013-023-001/275
(NAYEGAON)
|
1819013000NRG24180220240667776
|
18/02/2024
|
Gangadhar Rasjanna Mokhedi
|
1819013WL062456
|
Gangadhar Rasjanna Mokhedi
|
00415
|
SBIN0020054
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818745
|
|
MR GANDADHAR RAJANNA MOKHEDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHARMABAD
|
MH-19-013-023-001/285
(NAYEGAON)
|
1819013000NRG24180220240667780
|
18/02/2024
|
Anita Sudhakar Lingod
|
1819013WL062456
|
Anita Sudhakar Lingod
|
00415
|
SBIN0020054
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818757
|
|
MRS ANITA SUDHAKAR LINGOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHARMABAD
|
MH-19-013-023-001/285
(NAYEGAON)
|
1819013000NRG24180220240667779
|
18/02/2024
|
Sudhakar Vithal Longod
|
1819013WL062456
|
Sudhakar Vithal Longod
|
00415
|
SBIN0020054
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818754
|
|
MR SUDHAKAR VITTHAL LINGODA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHARMABAD
|
MH-19-013-023-001/353
(NAYEGAON)
|
1819013000NRG24180220240667717
|
18/02/2024
|
Gangadhar Sayaji Jadhav
|
1819013WL062455
|
Gangadhar Sayaji Jadhav
|
00415
|
SBIN0020054
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818778
|
|
MR GANGADHAR SAYAJI JADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHARMABAD
|
MH-19-013-023-001/440
(NAYEGAON)
|
1819013000NRG24180220240667725
|
18/02/2024
|
Pravin Gangadhar Fulwad
|
1819013WL062455
|
Pravin Gangadhar Fulwad
|
00415
|
SBIN0020054
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818798
|
|
Mr. PRAVIN GANGADHAR FULWAD
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
DHARMABAD
|
MH-19-013-023-001/46
(NAYEGAON)
|
1819013000NRG24180220240667727
|
18/02/2024
|
Gangadhar Sayanna Anantwad
|
1819013WL062455
|
Gangadhar Sayanna Anantwad
|
00415
|
SBIN0020054
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818797
|
|
MR ANANTWAD GANGADHAR SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHARMABAD
|
MH-19-013-023-001/56
(NAYEGAON)
|
1819013000NRG24180220240667734
|
18/02/2024
|
Nagorao Bhumanna Wasnikar
|
1819013WL062455
|
Nagorao Bhumanna Wasnikar
|
00415
|
SBIN0020054
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818740
|
|
MR NAGORAO BHUMANNA WASNIKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHARMABAD
|
MH-19-013-023-001/77
(NAYEGAON)
|
1819013000NRG24180220240667740
|
18/02/2024
|
Sidhant Bhimrao Manure
|
1819013WL062455
|
Sidhant Bhimrao Manure
|
00415
|
SBIN0020054
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818784
|
|
Master SIDHANT BHIMRAO MANURE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
DHARMABAD
|
MH-19-013-023-001/87
(NAYEGAON)
|
1819013000NRG24180220240667742
|
18/02/2024
|
Mahendar Narayan Kadam
|
1819013WL062455
|
Mahendar Narayan Kadam
|
00415
|
SBIN0020054
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818792
|
|
Master MAHENDAR NARAYAN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
76
|
DHARMABAD
|
MH-19-013-023-001/316
(NAYEGAON)
|
1819013000NRG24180220240667710
|
18/02/2024
|
Ravindra Ramlu Rachewad
|
1819013WL062455
|
Ravindra Ramlu Rachewad
|
00741
|
UTIB0SNDCC1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818722
|
|
RAVINDR RAMLU RACHEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
77
|
DHARMABAD
|
MH-19-013-023-001/140
(NAYEGAON)
|
1819013000NRG24180220240667757
|
18/02/2024
|
Kaloji Kondiba Pulwad
|
1819013WL062456
|
Kaloji Kondiba Pulwad
|
1143
|
MAHG0004119
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818785
|
|
KALOJI KONDIBA FULWAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58149
|
58149
|
|
|
|
|
|
|
|