|
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-19-013-002-001/11
(KARKHELI)
|
1819013000NRG24161120230427369
|
16/11/2023
|
Laxman Narayan Salgare
|
1819013WL042250
|
Laxman Narayan Salgare
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309209
|
|
LAXMAN NARAYAN DESHM
|
BANK OF BARODA(606985)
|
|
2
|
DHARMABAD
|
MH-19-013-002-001/11
(KARKHELI)
|
1819013000NRG24161120230427368
|
16/11/2023
|
Saraswatibai Narayan Salgare
|
1819013WL042250
|
Saraswatibai Narayan Salgare
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309200
|
|
SARSVATIBAI NARAYAN
|
BANK OF BARODA(606985)
|
|
3
|
DHARMABAD
|
MH-19-013-002-001/11
(KARKHELI)
|
1819013000NRG24161120230427370
|
16/11/2023
|
Savita Laxman Deshmukh
|
1819013WL042250
|
Savita Laxman Deshmukh
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309234
|
|
SAVITA LAXMAN DESHMU
|
BANK OF BARODA(606985)
|
|
4
|
DHARMABAD
|
MH-19-013-002-001/173
(KARKHELI)
|
1819013000NRG24161120230427373
|
16/11/2023
|
Laxman Lalu Waghmare
|
1819013WL042251
|
Laxman Lalu Waghmare
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309213
|
|
MR LAXMAN LALU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARMABAD
|
MH-19-013-002-001/187
(KARKHELI)
|
1819013000NRG24161120230427965
|
16/11/2023
|
Dhondiba Jalba Ullewad
|
1819013WL042303
|
Dhondiba Jalba Ullewad
|
00045
|
BARB0DBKARK
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240309212
|
|
DHONDIBA JALABA ULLE
|
BANK OF BARODA(606985)
|
|
6
|
DHARMABAD
|
MH-19-013-002-001/238
(KARKHELI)
|
1819013000NRG24161120230427398
|
16/11/2023
|
Aarun Janardhan Kalekar
|
1819013WL042255
|
Aarun Janardhan Kalekar
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309230
|
|
MR ARJUN JANARDHAN KALEKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARMABAD
|
MH-19-013-002-001/238
(KARKHELI)
|
1819013000NRG24161120230427397
|
16/11/2023
|
Kashabai Santosh Kalekar
|
1819013WL042255
|
Kashabai Santosh Kalekar
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309224
|
|
KASHABAI SANTOSH KAL
|
BANK OF BARODA(606985)
|
|
8
|
DHARMABAD
|
MH-19-013-002-001/238
(KARKHELI)
|
1819013000NRG24161120230427396
|
16/11/2023
|
Santosh Janardhan Kalekar
|
1819013WL042255
|
Santosh Janardhan Kalekar
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309228
|
|
MR SANTOSH JANARDHAN KELEKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARMABAD
|
MH-19-013-002-001/239
(KARKHELI)
|
1819013000NRG24161120230427375
|
16/11/2023
|
Suryakant Lalbaji Waghmare
|
1819013WL042251
|
Suryakant Lalbaji Waghmare
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309207
|
|
SURYAKANT LALU WAGHM
|
BANK OF BARODA(606985)
|
|
10
|
DHARMABAD
|
MH-19-013-002-001/277
(KARKHELI)
|
1819013000NRG24161120230427419
|
16/11/2023
|
Radhabai Shivaji Jadhav
|
1819013WL042260
|
Radhabai Shivaji Jadhav
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309196
|
|
RADHABAI SHIVAJI JAD
|
BANK OF BARODA(606985)
|
|
11
|
DHARMABAD
|
MH-19-013-002-001/290
(KARKHELI)
|
1819013000NRG24161120230427376
|
16/11/2023
|
Baburao Namdev Gaikwad
|
1819013WL042251
|
Baburao Namdev Gaikwad
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309210
|
|
BABURAO NAMDED GAYAK
|
BANK OF BARODA(606985)
|
|
12
|
DHARMABAD
|
MH-19-013-002-001/372
(KARKHELI)
|
1819013000NRG24161120230427401
|
16/11/2023
|
Laxman Mariba Waghmare
|
1819013WL042256
|
Laxman Mariba Waghmare
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309232
|
|
LAXMAN MARIBA VAGHMA
|
BANK OF BARODA(606985)
|
|
13
|
DHARMABAD
|
MH-19-013-002-001/402
(KARKHELI)
|
1819013000NRG24161120230427378
|
16/11/2023
|
Asiyabegam Hasen Shaikh
|
1819013WL042251
|
Asiyabegam Hasen Shaikh
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309225
|
|
MRS ASIYABEGUM HUSEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHARMABAD
|
MH-19-013-002-001/402
(KARKHELI)
|
1819013000NRG24161120230427377
|
16/11/2023
|
Husen Fayaj Shaikh
|
1819013WL042251
|
Husen Fayaj Shaikh
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309211
|
|
HASEN FAYAJODDIN BAR
|
BANK OF BARODA(606985)
|
|
15
|
DHARMABAD
|
MH-19-013-002-001/42
(KARKHELI)
|
1819013000NRG24161120230427390
|
16/11/2023
|
Rekha Shankar Gaikwad
|
1819013WL042254
|
Rekha Shankar Gaikwad
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309195
|
|
REKHABAI SHANKAR GAI
|
BANK OF BARODA(606985)
|
|
16
|
DHARMABAD
|
MH-19-013-002-001/450
(KARKHELI)
|
1819013000NRG24161120230427402
|
16/11/2023
|
Ananda Shankar Gaikwad
|
1819013WL042256
|
Ananda Shankar Gaikwad
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309217
|
|
ANANDA SHANKAR GAIKA
|
BANK OF BARODA(606985)
|
|
17
|
DHARMABAD
|
MH-19-013-002-001/451
(KARKHELI)
|
1819013000NRG24161120230427403
|
16/11/2023
|
Jijabai Shankar Gaikwad
|
1819013WL042256
|
Jijabai Shankar Gaikwad
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309218
|
|
JIJABAI SHANKAR GAIKWAD
|
ICICI BANK LTD(508534)
|
|
18
|
DHARMABAD
|
MH-19-013-002-001/464
(KARKHELI)
|
1819013000NRG24161120230427389
|
16/11/2023
|
Muktabai Bhujang Gaikwad
|
1819013WL042253
|
Muktabai Bhujang Gaikwad
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309220
|
|
MUKTABAI BHUJANGA GA
|
BANK OF BARODA(606985)
|
|
19
|
DHARMABAD
|
MH-19-013-002-001/575
(KARKHELI)
|
1819013000NRG24161120230427372
|
16/11/2023
|
Jyoti Sivchandramali Janglekar
|
1819013WL042250
|
Jyoti Sivchandramali Janglekar
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309199
|
|
JOTIBAI SHIVACHANDRA
|
BANK OF BARODA(606985)
|
|
20
|
DHARMABAD
|
MH-19-013-002-001/586
(KARKHELI)
|
1819013000NRG24161120230427381
|
16/11/2023
|
Dyaneshwar Marotrao Jadhav
|
1819013WL042252
|
Dyaneshwar Marotrao Jadhav
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309206
|
|
DYANESHWAR MAROTI JA
|
BANK OF BARODA(606985)
|
|
21
|
DHARMABAD
|
MH-19-013-002-001/587
(KARKHELI)
|
1819013000NRG24161120230427382
|
16/11/2023
|
Gajanan Marotrao Jadhav
|
1819013WL042252
|
Gajanan Marotrao Jadhav
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309233
|
|
GAJANAN MAROTI JADHA
|
BANK OF BARODA(606985)
|
|
22
|
DHARMABAD
|
MH-19-013-002-001/587
(KARKHELI)
|
1819013000NRG24161120230427383
|
16/11/2023
|
Savita Gajanan Jadhav
|
1819013WL042252
|
Savita Gajanan Jadhav
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309204
|
|
SAVITA GAJANAN JADHA
|
BANK OF BARODA(606985)
|
|
23
|
DHARMABAD
|
MH-19-013-002-001/60
(KARKHELI)
|
1819013000NRG24161120230427379
|
16/11/2023
|
Chandrakant Lalu Waghmare
|
1819013WL042251
|
Chandrakant Lalu Waghmare
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309214
|
|
CHANDRAKANT LALU WAG
|
BANK OF BARODA(606985)
|
|
24
|
DHARMABAD
|
MH-19-013-002-001/60
(KARKHELI)
|
1819013000NRG24161120230427380
|
16/11/2023
|
Vijay Chandrakant Waghmare
|
1819013WL042251
|
Vijay Chandrakant Waghmare
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309229
|
|
VIJAY CHANDRAKANT WA
|
BANK OF BARODA(606985)
|
|
25
|
DHARMABAD
|
MH-19-013-002-001/602
(KARKHELI)
|
1819013000NRG24161120230427384
|
16/11/2023
|
Maroti Ramji Jadhav
|
1819013WL042252
|
Maroti Ramji Jadhav
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309201
|
|
MAROTI RAMAJI JADHAV
|
BANK OF BARODA(606985)
|
|
26
|
DHARMABAD
|
MH-19-013-002-001/602
(KARKHELI)
|
1819013000NRG24161120230427385
|
16/11/2023
|
Shantabai Maroti Jadhav
|
1819013WL042252
|
Shantabai Maroti Jadhav
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309205
|
|
SHANTABAI MAROTI JAD
|
BANK OF BARODA(606985)
|
|
27
|
DHARMABAD
|
MH-19-013-002-001/606
(KARKHELI)
|
1819013000NRG24161120230427413
|
16/11/2023
|
Narayan Bhagvan Waghmare
|
1819013WL042259
|
Narayan Bhagvan Waghmare
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309203
|
|
NARAYAN BHAGWAN WAGM
|
BANK OF BARODA(606985)
|
|
28
|
DHARMABAD
|
MH-19-013-002-001/606
(KARKHELI)
|
1819013000NRG24161120230427414
|
16/11/2023
|
Pradnya Narayan Waghmare
|
1819013WL042259
|
Pradnya Narayan Waghmare
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309222
|
|
PRADNYA NARAYAN WAGH
|
BANK OF BARODA(606985)
|
|
29
|
DHARMABAD
|
MH-19-013-002-001/719
(KARKHELI)
|
1819013000NRG24161120230427405
|
16/11/2023
|
Sanjay Nagorao Kambale
|
1819013WL042257
|
Sanjay Nagorao Kambale
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309219
|
|
MR SANJAY NAGORAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHARMABAD
|
MH-19-013-002-001/720
(KARKHELI)
|
1819013000NRG24161120230427415
|
16/11/2023
|
Babu Laxman Jadhav
|
1819013WL042259
|
Babu Laxman Jadhav
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309198
|
|
BABU LAXMAN JADHAV
|
BANK OF BARODA(606985)
|
|
31
|
DHARMABAD
|
MH-19-013-002-001/720
(KARKHELI)
|
1819013000NRG24161120230427416
|
16/11/2023
|
Vachalabai Babu Jadhav
|
1819013WL042259
|
Vachalabai Babu Jadhav
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309216
|
|
VACHALABAI BABU JADH
|
BANK OF BARODA(606985)
|
|
32
|
DHARMABAD
|
MH-19-013-002-001/74
(KARKHELI)
|
1819013000NRG24161120230427491
|
16/11/2023
|
Ramlu Gangaram Shirsagar
|
1819013WL042265
|
Ramlu Gangaram Shirsagar
|
00045
|
BARB0DBKARK
|
1015
|
1015
|
Processed
|
24/01/2024
|
|
A024240309197
|
|
RAM GANGARAM SHIRSAG
|
BANK OF BARODA(606985)
|
|
33
|
DHARMABAD
|
MH-19-013-002-001/843
(KARKHELI)
|
1819013000NRG24161120230427492
|
16/11/2023
|
Govind Ganpat Hamand
|
1819013WL042265
|
Govind Ganpat Hamand
|
00045
|
BARB0DBKARK
|
1015
|
1015
|
Processed
|
24/01/2024
|
|
A024240309223
|
|
GOVIND GANPAT HAMAND
|
BANK OF BARODA(606985)
|
|
34
|
DHARMABAD
|
MH-19-013-002-001/843
(KARKHELI)
|
1819013000NRG24161120230427493
|
16/11/2023
|
Sapna Govind Hamand
|
1819013WL042265
|
Sapna Govind Hamand
|
00045
|
BARB0DBKARK
|
1015
|
1015
|
Processed
|
24/01/2024
|
|
A024240309221
|
|
SAPANA GOVIND HAMAND
|
BANK OF BARODA(606985)
|
|
35
|
DHARMABAD
|
MH-19-013-002-001/863
(KARKHELI)
|
1819013000NRG24161120230427406
|
16/11/2023
|
Shankuntalabai Chandrakant Deshpande
|
1819013WL042257
|
Shankuntalabai Chandrakant Deshpande
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309194
|
|
SHAKUNTALA CHANDRAKA
|
BANK OF BARODA(606985)
|
|
36
|
DHARMABAD
|
MH-19-013-002-001/863
(KARKHELI)
|
1819013000NRG24161120230427408
|
16/11/2023
|
Sharada Chandrakant Deshpande
|
1819013WL042257
|
Sharada Chandrakant Deshpande
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309227
|
|
SHARADA CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
37
|
DHARMABAD
|
MH-19-013-002-001/863
(KARKHELI)
|
1819013000NRG24161120230427407
|
16/11/2023
|
Umakant Chandrakant Deshpande
|
1819013WL042257
|
Umakant Chandrakant Deshpande
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309215
|
|
UMAKANT CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
38
|
DHARMABAD
|
MH-19-013-002-001/939
(KARKHELI)
|
1819013000NRG24161120230427393
|
16/11/2023
|
Mukesh Gulabsing Haibatkar
|
1819013WL042254
|
Mukesh Gulabsing Haibatkar
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309226
|
|
MUKESH GULABSINGH HA
|
BANK OF BARODA(606985)
|
|
39
|
DHARMABAD
|
MH-19-013-002-001/939
(KARKHELI)
|
1819013000NRG24161120230427394
|
16/11/2023
|
Usha Mukesh Haibatkar
|
1819013WL042254
|
Usha Mukesh Haibatkar
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309208
|
|
Usha Mukesh Haibatkar
|
INDUSIND BANK(607189)
|
|
40
|
DHARMABAD
|
MH-19-013-002-001/95
(KARKHELI)
|
1819013000NRG24161120230427417
|
16/11/2023
|
Shila Laxman Waghmare
|
1819013WL042259
|
Shila Laxman Waghmare
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309202
|
|
SHILA LAXMAN WAGMARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50217
|
50217
|
|
|
|
|
|
|
|
|
41
|
DHARMABAD
|
MH-19-013-028-001/136
(MANUR)
|
1819013000NRG24161120230427639
|
16/11/2023
|
Laxman Nabaji Kavadekar
|
1819013WL042275
|
Laxman Nabaji Kavadekar
|
00045
|
BARB0DBKWAD
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309231
|
|
LAXMANNABHAJIKAVADEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
42
|
DHARMABAD
|
MH-19-013-002-001/837
(KARKHELI)
|
1819013000NRG24161120230427969
|
16/11/2023
|
Choutrabai Madhavrao Gaikwad
|
1819013WL042303
|
Choutrabai Madhavrao Gaikwad
|
00051
|
MAHB0000419
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240309243
|
|
Mrs. CHOUTRABAI MADHAV GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DHARMABAD
|
MH-19-013-028-001/115
(MANUR)
|
1819013000NRG24161120230427638
|
16/11/2023
|
Nagorao Mahadu Bhandare
|
1819013WL042275
|
Nagorao Mahadu Bhandare
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240307851
|
|
Mr. NAGORAO MAHADU BHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
DHARMABAD
|
MH-19-013-028-001/122
(MANUR)
|
1819013000NRG24161120230427623
|
16/11/2023
|
Anil Mutyenna Bolchetwar
|
1819013WL042272
|
Anil Mutyenna Bolchetwar
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240307837
|
|
Mr. ANIL MUTYANNA BOLCHETWAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DHARMABAD
|
MH-19-013-028-001/149
(MANUR)
|
1819013000NRG24161120230427625
|
16/11/2023
|
Laxmibai Sayaram Bolchetwar
|
1819013WL042272
|
Laxmibai Sayaram Bolchetwar
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240307846
|
|
Mr. LAXMAIBAI SAYRAM BOLCHATWAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DHARMABAD
|
MH-19-013-028-001/149
(MANUR)
|
1819013000NRG24161120230427624
|
16/11/2023
|
Sayaram Linguram Bolchetwar
|
1819013WL042272
|
Sayaram Linguram Bolchetwar
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240307835
|
|
Mr. SAYARAM LINGURAM BOLCHATWAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
DHARMABAD
|
MH-19-013-028-001/152
(MANUR)
|
1819013000NRG24161120230427644
|
16/11/2023
|
Rupa Dattatrya Basarwad
|
1819013WL042276
|
Rupa Dattatrya Basarwad
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240307847
|
|
Mrs. RUPA DATTATREYA BASARWAD
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
DHARMABAD
|
MH-19-013-028-001/155
(MANUR)
|
1819013000NRG24161120230427633
|
16/11/2023
|
Sunita Sayaram Bolchetwar
|
1819013WL042274
|
Sunita Sayaram Bolchetwar
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240307839
|
|
Mrs. SUNITA JAYRAM BOLCHETWAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
DHARMABAD
|
MH-19-013-028-001/17
(MANUR)
|
1819013000NRG24161120230427628
|
16/11/2023
|
Laxman Mariba Chenange
|
1819013WL042273
|
Laxman Mariba Chenange
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309244
|
|
Mr. LAXMAN MARIBA CHANNGE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
DHARMABAD
|
MH-19-013-028-001/173
(MANUR)
|
1819013000NRG24161120230427619
|
16/11/2023
|
Kamarati Birappa Jinkale
|
1819013WL042271
|
Kamarati Birappa Jinkale
|
00051
|
MAHB0000419
|
1190
|
1190
|
Processed
|
24/01/2024
|
|
A024240307838
|
|
Mrs. KAMARATI BIRAPPA JINKLE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
DHARMABAD
|
MH-19-013-028-001/193
(MANUR)
|
1819013000NRG24161120230427634
|
16/11/2023
|
Sushilbai Bhumayya Gadewad
|
1819013WL042274
|
Sushilbai Bhumayya Gadewad
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240307849
|
|
Mrs. SUSHILABAI BHUMAYYA GADEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
DHARMABAD
|
MH-19-013-028-001/23
(MANUR)
|
1819013000NRG24161120230427620
|
16/11/2023
|
Laxman Malkaji Jinjale
|
1819013WL042271
|
Laxman Malkaji Jinjale
|
00051
|
MAHB0000419
|
1190
|
1190
|
Processed
|
24/01/2024
|
|
A024240307843
|
|
LAXMANMALKAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
53
|
DHARMABAD
|
MH-19-013-028-001/24
(MANUR)
|
1819013000NRG24161120230427629
|
16/11/2023
|
Parvati Gangadhar Bolchetwar
|
1819013WL042273
|
Parvati Gangadhar Bolchetwar
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240307842
|
|
PARVATIBAI GANGADHAR BOLCHATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHARMABAD
|
MH-19-013-028-001/26
(MANUR)
|
1819013000NRG24161120230427631
|
16/11/2023
|
Sayalu Gangaram Bolchetwar
|
1819013WL042273
|
Sayalu Gangaram Bolchetwar
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240307836
|
|
SAYLUGANGARAMBOLCHETWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
55
|
DHARMABAD
|
MH-19-013-028-001/28
(MANUR)
|
1819013000NRG24161120230427647
|
16/11/2023
|
Suman Shankar Gadewad
|
1819013WL042276
|
Suman Shankar Gadewad
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240307845
|
|
SUMANBAI SHANKAR GADEWAD
|
ICICI BANK LTD(508534)
|
|
56
|
DHARMABAD
|
MH-19-013-028-001/43
(MANUR)
|
1819013000NRG24161120230427640
|
16/11/2023
|
Sayalu Lachama Maykalwar
|
1819013WL042275
|
Sayalu Lachama Maykalwar
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240307850
|
|
Mr. SAYLU LACHAMA MYAKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
DHARMABAD
|
MH-19-013-028-001/59
(MANUR)
|
1819013000NRG24161120230427648
|
16/11/2023
|
Chandrabai Gangadhar Sandulwar
|
1819013WL042276
|
Chandrabai Gangadhar Sandulwar
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240307834
|
|
CHANDRABAI SANDULWAR
|
ICICI BANK LTD(508534)
|
|
58
|
DHARMABAD
|
MH-19-013-028-001/61
(MANUR)
|
1819013000NRG24161120230427642
|
16/11/2023
|
Shrinivas Babu Bolchetwar
|
1819013WL042275
|
Shrinivas Babu Bolchetwar
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240307848
|
|
Mr. SHRINIVAS BABU BOLCHETWAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
DHARMABAD
|
MH-19-013-028-001/63
(MANUR)
|
1819013000NRG24161120230427626
|
16/11/2023
|
Laxmi Sambhaji Sonkamble
|
1819013WL042272
|
Laxmi Sambhaji Sonkamble
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240307844
|
|
Laxmi Sambhaji Sonkamble
|
INDUSIND BANK(607189)
|
|
60
|
DHARMABAD
|
MH-19-013-028-001/79
(MANUR)
|
1819013000NRG24161120230427636
|
16/11/2023
|
Babu Maroti Jinkle
|
1819013WL042274
|
Babu Maroti Jinkle
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309242
|
|
Mr. BABU MAROTI JINKALE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
DHARMABAD
|
MH-19-013-028-001/86
(MANUR)
|
1819013000NRG24161120230427637
|
16/11/2023
|
Laxman Sambhaji Sonkamble
|
1819013WL042274
|
Laxman Sambhaji Sonkamble
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309241
|
|
Mr. LAXMAN SAMBHAJI SONKAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
DHARMABAD
|
MH-19-013-028-001/98
(MANUR)
|
1819013000NRG24161120230427643
|
16/11/2023
|
Ramlu Lalu Kanklod
|
1819013WL042275
|
Ramlu Lalu Kanklod
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240307833
|
|
MR RAMLU LALU KANKLOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26512
|
26512
|
|
|
|
|
|
|
|
|
63
|
DHARMABAD
|
MH-19-013-002-001/886
(KARKHELI)
|
1819013000NRG24161120230427367
|
16/11/2023
|
Shankar Narayan Salgare
|
1819013WL042249
|
Shankar Narayan Salgare
|
00114
|
UTIB0SNDCC1
|
1190
|
1190
|
Processed
|
24/01/2024
|
|
A024240307832
|
|
SHANKAR NARAYAN SALG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
64
|
DHARMABAD
|
MH-19-013-028-001/20
(MANUR)
|
1819013000NRG24161120230427645
|
16/11/2023
|
Shrinivas Piraji Bolchetwar
|
1819013WL042276
|
Shrinivas Piraji Bolchetwar
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309192
|
|
MR SHRINIVAS PIRAJI BOLCHETWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHARMABAD
|
MH-19-013-028-001/20
(MANUR)
|
1819013000NRG24161120230427646
|
16/11/2023
|
Surekha Shrinivas Bolchetwar
|
1819013WL042276
|
Surekha Shrinivas Bolchetwar
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309193
|
|
MR SUREKHABAI SHRINIVAS BOLCHETWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHARMABAD
|
MH-19-013-028-001/24
(MANUR)
|
1819013000NRG24161120230427630
|
16/11/2023
|
Sangamnath Gangadhar Bolcheatwar
|
1819013WL042273
|
Sangamnath Gangadhar Bolcheatwar
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240307840
|
|
MR SANGAMNATH GANGADHAR BOLCHETWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHARMABAD
|
MH-19-013-028-001/5
(MANUR)
|
1819013000NRG24161120230427635
|
16/11/2023
|
Balaji Naganna Bolchetwar
|
1819013WL042274
|
Balaji Naganna Bolchetwar
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309185
|
|
MR BALAJI NAGANNA BOLCHETWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHARMABAD
|
MH-19-013-038-001/102
(MANGNALI)
|
1819013000NRG24161120230427572
|
16/11/2023
|
Rajeshwar Sayanna Itlod
|
1819013WL042268
|
Rajeshwar Sayanna Itlod
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309181
|
|
RAJESHWARSAYANNAITLOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
69
|
DHARMABAD
|
MH-19-013-038-001/103
(MANGNALI)
|
1819013000NRG24161120230427573
|
16/11/2023
|
Gangadhar Sayanna Itlod
|
1819013WL042268
|
Gangadhar Sayanna Itlod
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309178
|
|
MR GANGADHAR SAYANNA ITLOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHARMABAD
|
MH-19-013-038-001/39
(MANGNALI)
|
1819013000NRG24161120230427575
|
16/11/2023
|
Mallu Sambhaji Adkekar
|
1819013WL042268
|
Mallu Sambhaji Adkekar
|
00415
|
SBIN0020054
|
1280
|
1280
|
Rejected
|
24/01/2024
|
|
A024240307855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
DHARMABAD
|
MH-19-013-038-001/58
(MANGNALI)
|
1819013000NRG24161120230427576
|
16/11/2023
|
Sayanna Gagaram Itlod
|
1819013WL042268
|
Sayanna Gagaram Itlod
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309182
|
|
MR SAYALU GANGARAM ITLOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHARMABAD
|
MH-19-013-038-001/6
(MANGNALI)
|
1819013000NRG24161120230427577
|
16/11/2023
|
Yalappa Narsappa Ushapod
|
1819013WL042268
|
Yalappa Narsappa Ushapod
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240307854
|
|
MR YELLAPPA NARASPPA USHAPOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
73
|
DHARMABAD
|
MH-19-013-002-001/173
(KARKHELI)
|
1819013000NRG24161120230427374
|
16/11/2023
|
Surekha Laxman Waghmare
|
1819013WL042251
|
Surekha Laxman Waghmare
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309188
|
|
MRS SUREKHABAI LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHARMABAD
|
MH-19-013-002-001/209
(KARKHELI)
|
1819013000NRG24161120230427387
|
16/11/2023
|
Babasaheb Kerba Sonkamble
|
1819013WL042253
|
Babasaheb Kerba Sonkamble
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309186
|
|
BABASAHEB KERBA SONK
|
BANK OF BARODA(606985)
|
|
75
|
DHARMABAD
|
MH-19-013-002-001/209
(KARKHELI)
|
1819013000NRG24161120230427388
|
16/11/2023
|
Chaya Babasaheb Sonkamble
|
1819013WL042253
|
Chaya Babasaheb Sonkamble
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309187
|
|
MRS CHAYA BABASAHEB SONAKMBLE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHARMABAD
|
MH-19-013-002-001/386
(KARKHELI)
|
1819013000NRG24161120230427364
|
16/11/2023
|
Dhurpatbai Babu Bogewar
|
1819013WL042249
|
Dhurpatbai Babu Bogewar
|
00415
|
SBIN0020646
|
1190
|
1190
|
Processed
|
24/01/2024
|
|
A024240309180
|
|
MRS DHURAPATBAI BABU BHOGEWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHARMABAD
|
MH-19-013-002-001/389
(KARKHELI)
|
1819013000NRG24161120230427365
|
16/11/2023
|
Sunitabai Bhojram Nirawar
|
1819013WL042249
|
Sunitabai Bhojram Nirawar
|
00415
|
SBIN0020646
|
1190
|
1190
|
Processed
|
24/01/2024
|
|
A024240309237
|
|
MRS SUNITA BHOJRAM NIRAWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHARMABAD
|
MH-19-013-002-001/39
(KARKHELI)
|
1819013000NRG24161120230427366
|
16/11/2023
|
Anusayabai Sayanna Mirawar
|
1819013WL042249
|
Anusayabai Sayanna Mirawar
|
00415
|
SBIN0020646
|
1190
|
1190
|
Processed
|
24/01/2024
|
|
A024240309177
|
|
MRS ANUSAYABAI SAYANNA NIRAWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHARMABAD
|
MH-19-013-002-001/464
(KARKHELI)
|
1819013000NRG24161120230427412
|
16/11/2023
|
Bhujang Jalba Gaikwad
|
1819013WL042259
|
Bhujang Jalba Gaikwad
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240307853
|
|
MR BHUJANGA JALABA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHARMABAD
|
MH-19-013-002-001/509
(KARKHELI)
|
1819013000NRG24161120230427404
|
16/11/2023
|
Shila Gopal Sonkamble
|
1819013WL042257
|
Shila Gopal Sonkamble
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309190
|
|
SHILA GOPAL SONKAMBLE
|
ICICI BANK LTD(508534)
|
|
81
|
DHARMABAD
|
MH-19-013-002-001/575
(KARKHELI)
|
1819013000NRG24161120230427371
|
16/11/2023
|
Sivchandramali Nagoba Janglekar
|
1819013WL042250
|
Sivchandramali Nagoba Janglekar
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309235
|
|
SHIVACHANDRAMOLINAGOBAJANGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
82
|
DHARMABAD
|
MH-19-013-002-001/647
(KARKHELI)
|
1819013000NRG24161120230427386
|
16/11/2023
|
Laxman Ganpat Kanjewar
|
1819013WL042252
|
Laxman Ganpat Kanjewar
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240307841
|
|
GANPATI KANJEWAR LAXMAN
|
ICICI BANK LTD(508534)
|
|
83
|
DHARMABAD
|
MH-19-013-002-001/649
(KARKHELI)
|
1819013000NRG24161120230427410
|
16/11/2023
|
Dhurpatbai Raju Pawar
|
1819013WL042258
|
Dhurpatbai Raju Pawar
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309189
|
|
MRS DHURAPATBAI RAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHARMABAD
|
MH-19-013-002-001/649
(KARKHELI)
|
1819013000NRG24161120230427409
|
16/11/2023
|
Raju Khandu Pawar
|
1819013WL042258
|
Raju Khandu Pawar
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309183
|
|
MR RAJU KHANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHARMABAD
|
MH-19-013-002-001/804
(KARKHELI)
|
1819013000NRG24161120230427391
|
16/11/2023
|
Ramdas Jayaram Haibatkar
|
1819013WL042254
|
Ramdas Jayaram Haibatkar
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240307852
|
|
RAMDAS JAYARAM HAIBATKAR
|
ICICI BANK LTD(508534)
|
|
86
|
DHARMABAD
|
MH-19-013-002-001/804
(KARKHELI)
|
1819013000NRG24161120230427392
|
16/11/2023
|
Sumanbai Ramdas Haibatkar
|
1819013WL042254
|
Sumanbai Ramdas Haibatkar
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309179
|
|
SUMANBAI RAMDAS HAIBATKAR
|
ICICI BANK LTD(508534)
|
|
87
|
DHARMABAD
|
MH-19-013-002-001/81
(KARKHELI)
|
1819013000NRG24161120230427411
|
16/11/2023
|
Jaya Chandu Waghmare
|
1819013WL042258
|
Jaya Chandu Waghmare
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240309191
|
|
Mrs. JANA GOITAM GHATE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
DHARMABAD
|
MH-19-013-004-001/127
(YETALA)
|
1819013000NRG24161120230427943
|
16/11/2023
|
Kamaji Anandrao Jadhav
|
1819013WL042301
|
Kamaji Anandrao Jadhav
|
00415
|
SBIN0020646
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240309184
|
|
KAMAJI ANANDRAO JADHAV
|
ICICI BANK LTD(508534)
|
|
89
|
DHARMABAD
|
MH-19-013-004-001/14
(YETALA)
|
1819013000NRG24161120230427944
|
16/11/2023
|
Devidas Linganna Guntale
|
1819013WL042301
|
Devidas Linganna Guntale
|
00415
|
SBIN0020646
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240309238
|
|
MR DEVIDAS LINGANNA GUNTOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHARMABAD
|
MH-19-013-017-001/159
(SAMRALA)
|
1819013000NRG24161120230427935
|
16/11/2023
|
Apparao Maroti Rayakode
|
1819013WL042299
|
Apparao Maroti Rayakode
|
00415
|
SBIN0020646
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240309239
|
|
APPARAOMAROTIRAYKOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
91
|
DHARMABAD
|
MH-19-013-017-001/159
(SAMRALA)
|
1819013000NRG24161120230427936
|
16/11/2023
|
Ushatai Apparao Rayakode
|
1819013WL042299
|
Ushatai Apparao Rayakode
|
00415
|
SBIN0020646
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240309240
|
|
USHATAIAPPARAORAYLOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
92
|
DHARMABAD
|
MH-19-013-017-001/216
(SAMRALA)
|
1819013000NRG24161120230427887
|
16/11/2023
|
Gangadhar Iranna Iptekar
|
1819013WL042297
|
Gangadhar Iranna Iptekar
|
00415
|
SBIN0020646
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240309236
|
|
SHRI GANGADHAR IRANNA IPTEKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHARMABAD
|
MH-19-013-017-001/46
(SAMRALA)
|
1819013000NRG24161120230427889
|
16/11/2023
|
MOHANRAO LOKDOBA MOKEWAD
|
1819013WL042297
|
MOHANRAO LOKDOBA MOKEWAD
|
00415
|
SBIN0020646
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240307856
|
|
MOHAN LOKDOBA MOKAMAPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26028
|
26028
|
|
|
|
|
|
|
|
|
94
|
DHARMABAD
|
MH-19-013-028-001/104
(MANUR)
|
1819013000NRG24161120230427621
|
16/11/2023
|
Babu Sambhaji Sonkamble
|
1819013WL042272
|
Babu Sambhaji Sonkamble
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240307831
|
|
BABU SAMBHAJI SONKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHARMABAD
|
MH-19-013-028-001/104
(MANUR)
|
1819013000NRG24161120230427622
|
16/11/2023
|
Jyoti Babu Sonkamble
|
1819013WL042272
|
Jyoti Babu Sonkamble
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240307830
|
|
JYOTI BABU SONKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119307
|
119307
|
|
|
|
|
|
|
|