|
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
|
NANDED
|
MH-19-001-121-001/513
(WAGHI)
|
1819001000NRG24290220240714254
|
29/02/2024
|
UDHAV SOPANRAO GAIKWAD
|
1819001WL066247
|
UDHAV SOPANRAO GAIKWAD
|
00045
|
BARB0NANDED
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240308125
|
|
UDHAV SOPANRAO GAIKW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-124-001/128
(WANEGAON)
|
1819001000NRG24290220240714160
|
29/02/2024
|
GOVIND RANGNATH WAGHMARE
|
1819001WL066237
|
GOVIND RANGNATH WAGHMARE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308123
|
|
GOVIND RANGNATH GHOGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-075-001/233
(JAITAPUR)
|
1819001000NRG24290220240714177
|
29/02/2024
|
DNYANDEV MUNJAJI BANSODE
|
1819001WL066239
|
DNYANDEV MUNJAJI BANSODE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308135
|
|
Mr. Dnyanadev Munjaji Bansode
|
INDIAN BANK(607105)
|
|
4
|
NANDED
|
MH-19-001-075-001/233
(JAITAPUR)
|
1819001000NRG24290220240714179
|
29/02/2024
|
DNYANDEV MUNJAJI BANSODE
|
1819001WL066239
|
DNYANDEV MUNJAJI BANSODE
|
00176
|
IDIB000N532
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240308070
|
|
Mr. Dnyanadev Munjaji Bansode
|
INDIAN BANK(607105)
|
|
5
|
NANDED
|
MH-19-001-075-001/265
(JAITAPUR)
|
1819001000NRG24290220240714180
|
29/02/2024
|
PADMINBAI VITTHAL BANSODE
|
1819001WL066239
|
PADMINBAI VITTHAL BANSODE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308073
|
|
PADMINBAI VITTHAL BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NANDED
|
MH-19-001-107-001/140
(SOMESHWAR)
|
1819001000NRG24290220240714181
|
29/02/2024
|
MINABAI NARAYAN BOKARE
|
1819001WL066240
|
MINABAI NARAYAN BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308072
|
|
Mrs. Minabai Narayan Bokare
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
7
|
NANDED
|
MH-19-001-025-001/289
(TALNI)
|
1819001000NRG24290220240711423
|
29/02/2024
|
MINAKSHI DIGAMAR SURYAWANSHI
|
1819001WL066039
|
MINAKSHI DIGAMAR SURYAWANSHI
|
00354
|
PUNB0548500
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240308106
|
|
MINAKSHI DIGAMBAR SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
8
|
NANDED
|
MH-19-001-005-001/786
(BALIRAMPUR)
|
1819001000NRG24290220240713373
|
29/02/2024
|
SANJAY SAKHARAM SHINDE
|
1819001WL066187
|
SANJAY SAKHARAM SHINDE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240308131
|
|
MR SANJAY SAKHARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDED
|
MH-19-001-005-001/786
(BALIRAMPUR)
|
1819001000NRG24290220240713374
|
29/02/2024
|
SHINDE JYOTI SANJAY
|
1819001WL066187
|
SHINDE JYOTI SANJAY
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240308126
|
|
MR SANJAY SAKHARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDED
|
MH-19-001-005-001/872
(BALIRAMPUR)
|
1819001000NRG24290220240713371
|
29/02/2024
|
ANITA VILAS LANDAGE
|
1819001WL066186
|
ANITA VILAS LANDAGE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240308112
|
|
MRS ANITA VILAY LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANDED
|
MH-19-001-005-001/872
(BALIRAMPUR)
|
1819001000NRG24290220240713370
|
29/02/2024
|
VILAS ANANDARAO LANDGE
|
1819001WL066186
|
VILAS ANANDARAO LANDGE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240308114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NANDED
|
MH-19-001-005-001/888
(BALIRAMPUR)
|
1819001000NRG24290220240713375
|
29/02/2024
|
HANMANTRAO VYENKOBA SURYAWANSHI
|
1819001WL066187
|
HANMANTRAO VYENKOBA SURYAWANSHI
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240308132
|
|
HANMANT VENKOBA SURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
NANDED
|
MH-19-001-005-001/891
(BALIRAMPUR)
|
1819001000NRG24290220240713372
|
29/02/2024
|
ASHABAI NIVRATTI HANMANTE
|
1819001WL066186
|
ASHABAI NIVRATTI HANMANTE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240308113
|
|
ASHABAI NIVRITTI HAMNANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
14
|
NANDED
|
MH-19-001-075-001/233
(JAITAPUR)
|
1819001000NRG24290220240714178
|
29/02/2024
|
SAINATH DYANDEV BANSODE
|
1819001WL066239
|
SAINATH DYANDEV BANSODE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308077
|
|
MR SAINATH GNYANDEV BANSODE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANDED
|
MH-19-001-093-001/146
(NILA)
|
1819001000NRG24290220240714135
|
29/02/2024
|
BALAJI GANGARAM KADAM
|
1819001WL066234
|
BALAJI GANGARAM KADAM
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308075
|
|
MR BALAJI GANGARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANDED
|
MH-19-001-121-001/523
(WAGHI)
|
1819001000NRG24290220240714236
|
29/02/2024
|
MAROTI HARI MEKHALE
|
1819001WL066245
|
MAROTI HARI MEKHALE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308074
|
|
MAROTI HARI MEKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NANDED
|
MH-19-001-121-001/596
(WAGHI)
|
1819001000NRG24290220240714255
|
29/02/2024
|
SURESH TUKARAM GAYKWAD
|
1819001WL066247
|
SURESH TUKARAM GAYKWAD
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308076
|
|
SURESH TUKARAM GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NANDED
|
MH-19-001-121-001/6
(WAGHI)
|
1819001000NRG24290220240714256
|
29/02/2024
|
ARVIND KESHAVRAO YEREKAR
|
1819001WL066248
|
ARVIND KESHAVRAO YEREKAR
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308104
|
|
ARVIND KESHAVRAO YEREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NANDED
|
MH-19-001-121-001/6
(WAGHI)
|
1819001000NRG24290220240714257
|
29/02/2024
|
ARVIND KESHAVRAO YEREKAR
|
1819001WL066248
|
ARVIND KESHAVRAO YEREKAR
|
00415
|
SBIN0020254
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240308103
|
|
ARVIND KESHAVRAO YEREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
20
|
NANDED
|
MH-19-001-023-001/393
(MARLAK(BK))
|
1819001000NRG24290220240713323
|
29/02/2024
|
RAOSAHEB PANDURANG BUKTARE
|
1819001WL066182
|
RAOSAHEB PANDURANG BUKTARE
|
00415
|
SBIN0020661
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240308101
|
|
MR RAOSAHEB PANDURANG BUKTARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
21
|
NANDED
|
MH-19-001-026-001/113
(SAYAL)
|
1819001000NRG24290220240711758
|
29/02/2024
|
DHURPATABAI DIMGAMBAR DHUMAL
|
1819001WL066065
|
DHURPATABAI DIMGAMBAR DHUMAL
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308134
|
|
MS DHRUPATABAI DIGAMBAR DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANDED
|
MH-19-001-026-001/187
(SAYAL)
|
1819001000NRG24290220240711751
|
29/02/2024
|
PANCHFULA LAXMANRAO WAGHMARE
|
1819001WL066063
|
PANCHFULA LAXMANRAO WAGHMARE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308133
|
|
MRS PANCHFULA LAXMANRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANDED
|
MH-19-001-026-001/466
(SAYAL)
|
1819001000NRG24290220240711753
|
29/02/2024
|
REVATABAI BALIRAM DHUMAL
|
1819001WL066064
|
REVATABAI BALIRAM DHUMAL
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308080
|
|
Revata Baliram Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NANDED
|
MH-19-001-026-001/550
(SAYAL)
|
1819001000NRG24290220240711754
|
29/02/2024
|
DEVIKA GAHHANATH GHANTELAWAD
|
1819001WL066064
|
DEVIKA GAHHANATH GHANTELAWAD
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308078
|
|
MRS DEVIKA JAGANNATH GHANTALWAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANDED
|
MH-19-001-026-001/565
(SAYAL)
|
1819001000NRG24290220240711755
|
29/02/2024
|
PARVATI SHIVAJI DHUMAL
|
1819001WL066064
|
PARVATI SHIVAJI DHUMAL
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308081
|
|
MRS PARVATI SHIVAJI DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANDED
|
MH-19-001-026-001/590
(SAYAL)
|
1819001000NRG24290220240711760
|
29/02/2024
|
NANDABAI PURABAJI DUMAL
|
1819001WL066065
|
NANDABAI PURABAJI DUMAL
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308111
|
|
MS NANDABAI PURABAJI DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANDED
|
MH-19-001-026-001/81
(SAYAL)
|
1819001000NRG24290220240711757
|
29/02/2024
|
SHOBHA KASHINATH GHANTELAWAD
|
1819001WL066064
|
SHOBHA KASHINATH GHANTELAWAD
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308082
|
|
MRS SHOBHA KASHINATH GHANTALWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
28
|
NANDED
|
MH-19-001-012-001/548
(WADI (BK))
|
1819001000NRG24290220240714190
|
29/02/2024
|
SUDAM GANPAT BADWAD
|
1819001WL066241
|
SUDAM GANPAT BADWAD
|
00415
|
SBIN0021935
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308079
|
|
MR SUDAM GANPAT BADWAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANDED
|
MH-19-001-026-001/599
(SAYAL)
|
1819001000NRG24290220240711761
|
29/02/2024
|
YASHODA SHIVAJI DHUMAL
|
1819001WL066065
|
YASHODA SHIVAJI DHUMAL
|
00415
|
SBIN0021935
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308102
|
|
MRS YASHODA SHIVAJI DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
30
|
NANDED
|
MH-19-001-012-001/579
(WADI (BK))
|
1819001000NRG24290220240714193
|
29/02/2024
|
SARASWATI GAJANAN KALE
|
1819001WL066241
|
SARASWATI GAJANAN KALE
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308128
|
|
SARSVATI GAJANAN KALE
|
UCO BANK(607066)
|
|
31
|
NANDED
|
MH-19-001-093-001/146
(NILA)
|
1819001000NRG24290220240714137
|
29/02/2024
|
KADAM GAJANAN BALAJI
|
1819001WL066234
|
KADAM GAJANAN BALAJI
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308127
|
|
GAJANAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
NANDED
|
MH-19-001-093-001/146
(NILA)
|
1819001000NRG24290220240714138
|
29/02/2024
|
KAVITA GAJANAN KADAM
|
1819001WL066234
|
KAVITA GAJANAN KADAM
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308130
|
|
KAVITA GAJANAN KADAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
NANDED
|
MH-19-001-093-001/146
(NILA)
|
1819001000NRG24290220240714136
|
29/02/2024
|
RUKMINBAI BALAJI KADAM
|
1819001WL066234
|
RUKMINBAI BALAJI KADAM
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308129
|
|
RUKMINBAI BALAJI KADAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
34
|
NANDED
|
MH-19-001-124-001/427
(WANEGAON)
|
1819001000NRG24290220240714163
|
29/02/2024
|
CHANDRASHEKAR TATERAO GHOGARE
|
1819001WL066237
|
CHANDRASHEKAR TATERAO GHOGARE
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308105
|
|
CHANDRASHEKHAR TATERAO GHOGARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
NANDED
|
MH-19-001-012-001/1061
(WADI (BK))
|
1819001000NRG24290220240714184
|
29/02/2024
|
MINA PANJAB PAWADE
|
1819001WL066241
|
MINA PANJAB PAWADE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308100
|
|
MINA PANJABRAO PAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NANDED
|
MH-19-001-012-001/1130
(WADI (BK))
|
1819001000NRG24290220240714185
|
29/02/2024
|
DILIP GYANOBA KOLHE
|
1819001WL066241
|
DILIP GYANOBA KOLHE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308098
|
|
DILIPRAO GYANOBARAO KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NANDED
|
MH-19-001-012-001/546
(WADI (BK))
|
1819001000NRG24290220240714188
|
29/02/2024
|
GUNAJI GANPAT BADWAD
|
1819001WL066241
|
GUNAJI GANPAT BADWAD
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308083
|
|
GUNAJI GANPAT BADWAD
|
UNION BANK OF INDIA(508500)
|
|
38
|
NANDED
|
MH-19-001-012-001/548
(WADI (BK))
|
1819001000NRG24290220240714189
|
29/02/2024
|
GAYABAI SUDAM BADWAD
|
1819001WL066241
|
GAYABAI SUDAM BADWAD
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308099
|
|
GAYABAI SUDAM BADWAD
|
UNION BANK OF INDIA(508500)
|
|
39
|
NANDED
|
MH-19-001-012-001/579
(WADI (BK))
|
1819001000NRG24290220240714192
|
29/02/2024
|
GAJANAN NARAYAN KALKE
|
1819001WL066241
|
GAJANAN NARAYAN KALKE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308085
|
|
KALE GAJANAN NARAYANRAO
|
UCO BANK(607066)
|
|
40
|
NANDED
|
MH-19-001-025-001/607
(TALNI)
|
1819001000NRG24290220240713327
|
29/02/2024
|
SANTOSH PIRAJI SURYAWANSHI
|
1819001WL066184
|
SANTOSH PIRAJI SURYAWANSHI
|
00468
|
UBIN0565024
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240308086
|
|
SANTOSH PIRAJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
NANDED
|
MH-19-001-124-001/460
(WANEGAON)
|
1819001000NRG24290220240714164
|
29/02/2024
|
POOJA VUSHWNATH GHOGRE
|
1819001WL066237
|
POOJA VUSHWNATH GHOGRE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308084
|
|
POOJA VISHWANATH GHOGARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
42
|
NANDED
|
MH-19-001-026-001/60
(SAYAL)
|
1819001000NRG24290220240711762
|
29/02/2024
|
SARSWATI SHIVAJI DHUMAL
|
1819001WL066065
|
SARSWATI SHIVAJI DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308117
|
|
Saraswati Shivaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NANDED
|
MH-19-001-026-001/655
(SAYAL)
|
1819001000NRG24290220240711763
|
29/02/2024
|
SUNITA GANPAT WANCHCHEWAD
|
1819001WL066065
|
SUNITA GANPAT WANCHCHEWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308115
|
|
Sunita Ganpat Vanchhewad
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NANDED
|
MH-19-001-026-001/669
(SAYAL)
|
1819001000NRG24290220240711756
|
29/02/2024
|
SANGEETA GOVIND DHUMAL
|
1819001WL066064
|
SANGEETA GOVIND DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308116
|
|
Sangita Govind Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
45
|
NANDED
|
MH-19-001-012-001/213
(WADI (BK))
|
1819001000NRG24290220240714186
|
29/02/2024
|
PANCHPHULA GANPAT BADWAD
|
1819001WL066241
|
PANCHPHULA GANPAT BADWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308118
|
|
BADWAD PANCHPHULA GANPAT
|
UCO BANK(607066)
|
|
46
|
NANDED
|
MH-19-001-012-001/578
(WADI (BK))
|
1819001000NRG24290220240714191
|
29/02/2024
|
ARCHANA YOGAJI KANODE
|
1819001WL066241
|
ARCHANA YOGAJI KANODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308124
|
|
MRS ARCHANA YOGAJI KANODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
47
|
NANDED
|
MH-19-001-012-001/487
(WADI (BK))
|
1819001000NRG24290220240714187
|
29/02/2024
|
ANUSABAI GANGARAM HOLPADE
|
1819001WL066241
|
ANUSABAI GANGARAM HOLPADE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308088
|
|
ANUSAYABAI GANGARAM HOLPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NANDED
|
MH-19-001-025-001/274
(TALNI)
|
1819001000NRG24290220240713325
|
29/02/2024
|
BHAGWAT GANGDHAR SURYWANSHI
|
1819001WL066183
|
BHAGWAT GANGDHAR SURYWANSHI
|
1143
|
MAHG0004128
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240308096
|
|
Mr. Bhagwat Gangadhar Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
NANDED
|
MH-19-001-025-001/274
(TALNI)
|
1819001000NRG24290220240713324
|
29/02/2024
|
SAKHUBAI GANGADHAR SURYAVANSHI
|
1819001WL066183
|
SAKHUBAI GANGADHAR SURYAVANSHI
|
1143
|
MAHG0004128
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240308089
|
|
SAKHABAI GANGADHAR SURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
50
|
NANDED
|
MH-19-001-025-001/275
(TALNI)
|
1819001000NRG24290220240713326
|
29/02/2024
|
BABITAI GHYANSHAM SURYWANSHI
|
1819001WL066183
|
BABITAI GHYANSHAM SURYWANSHI
|
1143
|
MAHG0004128
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240308093
|
|
BEBITAI GHANSHYAM SURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
51
|
NANDED
|
MH-19-001-025-001/289
(TALNI)
|
1819001000NRG24290220240711422
|
29/02/2024
|
SURYAWANSHI DIGAMBAR DATTARAMJI
|
1819001WL066039
|
SURYAWANSHI DIGAMBAR DATTARAMJI
|
1143
|
MAHG0004128
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240308107
|
|
Mr. DIGAMBAR DATTARAMJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
NANDED
|
MH-19-001-107-001/158
(SOMESHWAR)
|
1819001000NRG24290220240714182
|
29/02/2024
|
JANARDHA PANDOJI BOKARE
|
1819001WL066240
|
JANARDHA PANDOJI BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308108
|
|
BOHARE JANARDHAN PANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
53
|
NANDED
|
MH-19-001-124-001/128
(WANEGAON)
|
1819001000NRG24290220240714161
|
29/02/2024
|
RENUKABAI GOVIND GHOGRE
|
1819001WL066237
|
RENUKABAI GOVIND GHOGRE
|
1143
|
MAHG0004136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308091
|
|
Mrs. Renukabai Govind Ghogre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
NANDED
|
MH-19-001-005-001/888
(BALIRAMPUR)
|
1819001000NRG24290220240713376
|
29/02/2024
|
VIJAYABAI HANMANT SURYAWANSHI
|
1819001WL066187
|
VIJAYABAI HANMANT SURYAWANSHI
|
1143
|
MAHG0004155
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240308087
|
|
HANMANTRAO VYENKOBA SURYAWANSHI AND VIJY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
55
|
NANDED
|
MH-19-001-121-001/18
(WAGHI)
|
1819001000NRG24290220240714261
|
29/02/2024
|
SANGITA SHESHRAO KHUNE
|
1819001WL066250
|
SANGITA SHESHRAO KHUNE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308094
|
|
MR SANGITA SHESHRAO KHUNE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NANDED
|
MH-19-001-121-001/18
(WAGHI)
|
1819001000NRG24290220240714262
|
29/02/2024
|
SANGITA SHESHRAO KHUNE
|
1819001WL066250
|
SANGITA SHESHRAO KHUNE
|
1143
|
MAHG0004160
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240308095
|
|
MR SANGITA SHESHRAO KHUNE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NANDED
|
MH-19-001-121-001/250
(WAGHI)
|
1819001000NRG24290220240714263
|
29/02/2024
|
CHANGUNABAI MANOHAR KUNE
|
1819001WL066250
|
CHANGUNABAI MANOHAR KUNE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308120
|
|
Mrs. Changunabai Manohar Khune
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
NANDED
|
MH-19-001-121-001/254
(WAGHI)
|
1819001000NRG24290220240714235
|
29/02/2024
|
KRANTI SUDHAKAR BHOSALE
|
1819001WL066245
|
KRANTI SUDHAKAR BHOSALE
|
1143
|
MAHG0004160
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240308122
|
|
Mrs. Kranti Sudhakar Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
NANDED
|
MH-19-001-121-001/254
(WAGHI)
|
1819001000NRG24290220240714233
|
29/02/2024
|
KRANTI SUDHAKAR BHOSALE
|
1819001WL066245
|
KRANTI SUDHAKAR BHOSALE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308121
|
|
Mrs. Kranti Sudhakar Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
NANDED
|
MH-19-001-121-001/254
(WAGHI)
|
1819001000NRG24290220240714234
|
29/02/2024
|
SUDHAKAR SOPAN BHOSLE
|
1819001WL066245
|
SUDHAKAR SOPAN BHOSLE
|
1143
|
MAHG0004160
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240308109
|
|
SUDHAKAR SOPANRAO BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NANDED
|
MH-19-001-121-001/254
(WAGHI)
|
1819001000NRG24290220240714232
|
29/02/2024
|
SUDHAKAR SOPAN BHOSLE
|
1819001WL066245
|
SUDHAKAR SOPAN BHOSLE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308110
|
|
SUDHAKAR SOPANRAO BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NANDED
|
MH-19-001-121-001/26
(WAGHI)
|
1819001000NRG24290220240714258
|
29/02/2024
|
MAINABAI KALBA DASTAKE
|
1819001WL066249
|
MAINABAI KALBA DASTAKE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308119
|
|
MAINABAI KALBA DASTA
|
BANK OF BARODA(606985)
|
|
63
|
NANDED
|
MH-19-001-121-001/36
(WAGHI)
|
1819001000NRG24290220240714259
|
29/02/2024
|
KISHAN VITTHALRAO DASTAKE
|
1819001WL066249
|
KISHAN VITTHALRAO DASTAKE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308071
|
|
MR KISHAN VITTHALRAO DASTAKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NANDED
|
MH-19-001-121-001/36
(WAGHI)
|
1819001000NRG24290220240714260
|
29/02/2024
|
RADHABAI KISHAN DASTAKE
|
1819001WL066249
|
RADHABAI KISHAN DASTAKE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308092
|
|
RADHABAI KISHANRAO DASTAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NANDED
|
MH-19-001-121-001/77
(WAGHI)
|
1819001000NRG24290220240714237
|
29/02/2024
|
VYANKATI VISHWANATH PANCHAL
|
1819001WL066245
|
VYANKATI VISHWANATH PANCHAL
|
1143
|
MAHG0004160
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240308090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
66
|
NANDED
|
MH-19-001-124-001/140
(WANEGAON)
|
1819001000NRG24290220240714162
|
29/02/2024
|
DATTA KISHANRAO GHOGRE
|
1819001WL066237
|
DATTA KISHANRAO GHOGRE
|
1143
|
MAHG0004162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308097
|
|
GHOGRE DATTA KISHANR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95823
|
95823
|
|
|
|
|
|
|
|