|
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-19-001-091-001/307
(NASRATPUR)
|
1819001000NRG24240120240581212
|
24/01/2024
|
NAVNATH UTTAMRAO KAKADE
|
1819001WL056060
|
NAVNATH UTTAMRAO KAKADE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289632
|
|
MR NAVNATH UTTAMRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANDED
|
MH-19-001-091-001/307
(NASRATPUR)
|
1819001000NRG24240120240581213
|
24/01/2024
|
SHOBHABAI NAVNATH KAKADE
|
1819001WL056060
|
SHOBHABAI NAVNATH KAKADE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289633
|
|
SHOBHA NAVNATH KAKDE
|
BANK OF BARODA(606985)
|
|
3
|
NANDED
|
MH-19-001-091-001/308
(NASRATPUR)
|
1819001000NRG24240120240581215
|
24/01/2024
|
PRABHAVATI UTTAM KAKADE
|
1819001WL056060
|
PRABHAVATI UTTAM KAKADE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289635
|
|
PRABHAWATI UTTAM KAK
|
BANK OF BARODA(606985)
|
|
4
|
NANDED
|
MH-19-001-091-001/332
(NASRATPUR)
|
1819001000NRG24240120240581219
|
24/01/2024
|
RAMKISHAN KESHAVRAO KAKADE
|
1819001WL056060
|
RAMKISHAN KESHAVRAO KAKADE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289634
|
|
RAMKISHAN KESHAV KAK
|
BANK OF BARODA(606985)
|
|
5
|
NANDED
|
MH-19-001-091-001/360
(NASRATPUR)
|
1819001000NRG24240120240581235
|
24/01/2024
|
RUKMINI VITTHAL KAKDE
|
1819001WL056060
|
RUKMINI VITTHAL KAKDE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289636
|
|
RUKHMINI VITTHAL KAK
|
BANK OF BARODA(606985)
|
|
6
|
NANDED
|
MH-19-001-091-001/360
(NASRATPUR)
|
1819001000NRG24240120240581236
|
24/01/2024
|
VITTHAL MADHAVRAO KAKADE
|
1819001WL056060
|
VITTHAL MADHAVRAO KAKADE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289640
|
|
VITHAL MADHAVRAO KAK
|
BANK OF BARODA(606985)
|
|
7
|
NANDED
|
MH-19-001-091-001/364
(NASRATPUR)
|
1819001000NRG24240120240581239
|
24/01/2024
|
DIPALI SANTOSH KAKADE
|
1819001WL056060
|
DIPALI SANTOSH KAKADE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289644
|
|
Deepali Santosh Kakade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
NANDED
|
MH-19-001-091-001/442
(NASRATPUR)
|
1819001000NRG24240120240581247
|
24/01/2024
|
MEERA MAROTI KAKADE
|
1819001WL056060
|
MEERA MAROTI KAKADE
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289654
|
|
MIRA MAROTI KAKADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
NANDED
|
MH-19-001-091-001/347
(NASRATPUR)
|
1819001000NRG24240120240581228
|
24/01/2024
|
ASHATAI VAIJANATH KAKADE
|
1819001WL056060
|
ASHATAI VAIJANATH KAKADE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289673
|
|
Ashatai Vaijnath Kakade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
NANDED
|
MH-19-001-091-001/343
(NASRATPUR)
|
1819001000NRG24240120240581225
|
24/01/2024
|
PARVATI SAMBHAJI KAKADE
|
1819001WL056060
|
PARVATI SAMBHAJI KAKADE
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289667
|
|
Mrs. PARVATI SAMBHAJI KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
NANDED
|
MH-19-001-091-001/377
(NASRATPUR)
|
1819001000NRG24240120240581242
|
24/01/2024
|
SHIVSHANKAR NAMDEV KAKADE
|
1819001WL056060
|
SHIVSHANKAR NAMDEV KAKADE
|
00165
|
IBKL0000500
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289642
|
|
MR SHIVSHANKAR NAMDEV KAKDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
NANDED
|
MH-19-001-075-001/131
(JAITAPUR)
|
1819001000NRG24240120240580482
|
24/01/2024
|
VANDANA PIRAJI THOKE
|
1819001WL055970
|
VANDANA PIRAJI THOKE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289659
|
|
Mrs. Vandana Piraji Thoke
|
INDIAN BANK(607105)
|
|
13
|
NANDED
|
MH-19-001-075-001/131
(JAITAPUR)
|
1819001000NRG24240120240580500
|
24/01/2024
|
VANDANA PIRAJI THOKE
|
1819001WL055973
|
VANDANA PIRAJI THOKE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289660
|
|
Mrs. Vandana Piraji Thoke
|
INDIAN BANK(607105)
|
|
14
|
NANDED
|
MH-19-001-075-001/144
(JAITAPUR)
|
1819001000NRG24240120240580484
|
24/01/2024
|
NISHIGANDHA ABHIJEET SATORE
|
1819001WL055970
|
NISHIGANDHA ABHIJEET SATORE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289650
|
|
MRS NISHIGANDHA GANGADHAR LONE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANDED
|
MH-19-001-075-001/144
(JAITAPUR)
|
1819001000NRG24240120240580502
|
24/01/2024
|
NISHIGANDHA ABHIJEET SATORE
|
1819001WL055973
|
NISHIGANDHA ABHIJEET SATORE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289649
|
|
MRS NISHIGANDHA GANGADHAR LONE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANDED
|
MH-19-001-091-001/373
(NASRATPUR)
|
1819001000NRG24240120240581240
|
24/01/2024
|
MAROTI NARAYAN PAWADE
|
1819001WL056060
|
MAROTI NARAYAN PAWADE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289647
|
|
Mr. MAROTI NARAYAN PAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
NANDED
|
MH-19-001-107-001/137
(SOMESHWAR)
|
1819001000NRG24240120240578396
|
24/01/2024
|
CHHAYA PARMESHWAR BOKARE
|
1819001WL055779
|
CHHAYA PARMESHWAR BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289665
|
|
CHHAYA PARMESHWAR BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NANDED
|
MH-19-001-107-001/137
(SOMESHWAR)
|
1819001000NRG24240120240578395
|
24/01/2024
|
PARMESHWAR KANTIRAM BOKARE
|
1819001WL055779
|
PARMESHWAR KANTIRAM BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289672
|
|
PARMESHWAR KANTIRAM BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NANDED
|
MH-19-001-107-001/168
(SOMESHWAR)
|
1819001000NRG24240120240579087
|
24/01/2024
|
VENKATI TIKARAM BOKARE
|
1819001WL055809
|
VENKATI TIKARAM BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289652
|
|
Mr. VENKATI TIKARAM BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
NANDED
|
MH-19-001-107-001/172
(SOMESHWAR)
|
1819001000NRG24240120240578399
|
24/01/2024
|
MANOHAR GOVINDRAO BOKARE
|
1819001WL055779
|
MANOHAR GOVINDRAO BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289651
|
|
MANOHAR GOVINDRAO BOKARE
|
ICICI BANK LTD(508534)
|
|
21
|
NANDED
|
MH-19-001-107-001/95
(SOMESHWAR)
|
1819001000NRG24240120240578402
|
24/01/2024
|
SWATI CHANDU DHUMAL
|
1819001WL055779
|
SWATI CHANDU DHUMAL
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289670
|
|
Mrs. Swati Chandu Dhumal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
22
|
NANDED
|
MH-19-001-091-001/362
(NASRATPUR)
|
1819001000NRG24240120240581237
|
24/01/2024
|
NAMDEV MADHAVRAO KAKADE
|
1819001WL056060
|
NAMDEV MADHAVRAO KAKADE
|
00349
|
PSIB0000220
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289625
|
|
Namdev Madhavrao Kakade
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
NANDED
|
MH-19-001-091-001/616
(NASRATPUR)
|
1819001000NRG24240120240581262
|
24/01/2024
|
PRAKASH CHANDU KAKADE
|
1819001WL056060
|
PRAKASH CHANDU KAKADE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289637
|
|
PRAKASH CHANDU KAKDE
|
BANK OF BARODA(606985)
|
|
24
|
NANDED
|
MH-19-001-091-001/81
(NASRATPUR)
|
1819001000NRG24240120240581267
|
24/01/2024
|
PARASRAM MAROTI KAKADE
|
1819001WL056060
|
PARASRAM MAROTI KAKADE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289645
|
|
Parasram Maroti Kakade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
NANDED
|
MH-19-001-091-001/325
(NASRATPUR)
|
1819001000NRG24240120240581216
|
24/01/2024
|
VISHWANATH UTTAMRAO KAKADE
|
1819001WL056060
|
VISHWANATH UTTAMRAO KAKADE
|
00415
|
SBIN0001922
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289638
|
|
VISHWANATH UTTAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
NANDED
|
MH-19-001-091-001/364
(NASRATPUR)
|
1819001000NRG24240120240581238
|
24/01/2024
|
SANTOSH GANPATRAO KAKADE
|
1819001WL056060
|
SANTOSH GANPATRAO KAKADE
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289671
|
|
Santosh Ganpat Kakde
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NANDED
|
MH-19-001-091-001/508
(NASRATPUR)
|
1819001000NRG24240120240581255
|
24/01/2024
|
SUMAN BALAJI MENE
|
1819001WL056060
|
SUMAN BALAJI MENE
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289653
|
|
MRS SUMAN BALAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
NANDED
|
MH-19-001-091-001/443
(NASRATPUR)
|
1819001000NRG24240120240581249
|
24/01/2024
|
JAYSHRI MADHAV SHONTAKKE
|
1819001WL056060
|
JAYSHRI MADHAV SHONTAKKE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289639
|
|
MRS JAISHRI MADHAV SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
NANDED
|
MH-19-001-075-001/336
(JAITAPUR)
|
1819001000NRG24240120240581157
|
24/01/2024
|
DIPAK KONDIBA NAVARE
|
1819001WL056053
|
DIPAK KONDIBA NAVARE
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289661
|
|
DIPAK KONDIBA NAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
NANDED
|
MH-19-001-091-001/437
(NASRATPUR)
|
1819001000NRG24240120240581245
|
24/01/2024
|
SHAILESH MANIKRAO KAKADE
|
1819001WL056060
|
SHAILESH MANIKRAO KAKADE
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289669
|
|
MR KAKADE SHAILESH MANIKRAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
NANDED
|
MH-19-001-091-001/447
(NASRATPUR)
|
1819001000NRG24240120240581252
|
24/01/2024
|
AMOL SUDAM KAKADE
|
1819001WL056060
|
AMOL SUDAM KAKADE
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289657
|
|
MASTER AMOL SUDAM KAKDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANDED
|
MH-19-001-091-001/573
(NASRATPUR)
|
1819001000NRG24240120240581258
|
24/01/2024
|
SURESH BEGAJI PISAL
|
1819001WL056060
|
SURESH BEGAJI PISAL
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289655
|
|
Mr. SURESH BEGAJI PISAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
33
|
NANDED
|
MH-19-001-091-001/334
(NASRATPUR)
|
1819001000NRG24240120240581221
|
24/01/2024
|
DNYANESHWAR KESHAVRAO KAKADE
|
1819001WL056060
|
DNYANESHWAR KESHAVRAO KAKADE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289646
|
|
MR DNYANESHWAR KESHAVRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANDED
|
MH-19-001-091-001/443
(NASRATPUR)
|
1819001000NRG24240120240581248
|
24/01/2024
|
MADHAV GANESHRAO SONTAKKE
|
1819001WL056060
|
MADHAV GANESHRAO SONTAKKE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289648
|
|
Mr. MADHAV GANESHRAO SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
35
|
NANDED
|
MH-19-001-091-001/329
(NASRATPUR)
|
1819001000NRG24240120240581218
|
24/01/2024
|
SHIVAJI DYNANOBA BHARSAWADE
|
1819001WL056060
|
SHIVAJI DYNANOBA BHARSAWADE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289658
|
|
MR SHIVAJI GYANOJI BHARSAWADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
NANDED
|
MH-19-001-091-001/579
(NASRATPUR)
|
1819001000NRG24240120240581260
|
24/01/2024
|
NAGOJI GYANOJI BHARSWADE
|
1819001WL056060
|
NAGOJI GYANOJI BHARSWADE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289656
|
|
NAGOJI GYANOJI BHARSAWDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
NANDED
|
MH-19-001-091-001/106
(NASRATPUR)
|
1819001000NRG24240120240581210
|
24/01/2024
|
DATTA VYAKARAO MORE
|
1819001WL056060
|
DATTA VYAKARAO MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289627
|
|
DATTARAO VYANKATRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NANDED
|
MH-19-001-091-001/106
(NASRATPUR)
|
1819001000NRG24240120240581211
|
24/01/2024
|
SUNITA GAJANAN MORE
|
1819001WL056060
|
SUNITA GAJANAN MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
9787289631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
NANDED
|
MH-19-001-091-001/377
(NASRATPUR)
|
1819001000NRG24240120240581241
|
24/01/2024
|
ANUSAYABAI NAMDEV KAKADE
|
1819001WL056060
|
ANUSAYABAI NAMDEV KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289628
|
|
ANUSYABAINAMDEVSHIVSHANKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
40
|
NANDED
|
MH-19-001-091-001/437
(NASRATPUR)
|
1819001000NRG24240120240581246
|
24/01/2024
|
NITIN MANIKARAO KAKADE
|
1819001WL056060
|
NITIN MANIKARAO KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289629
|
|
MASTER NITIN MANIKRAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NANDED
|
MH-19-001-091-001/444
(NASRATPUR)
|
1819001000NRG24240120240581250
|
24/01/2024
|
KRISHNA SUDAM KAKADE
|
1819001WL056060
|
KRISHNA SUDAM KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289626
|
|
KRISHNA SUDAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NANDED
|
MH-19-001-091-001/504
(NASRATPUR)
|
1819001000NRG24240120240581254
|
24/01/2024
|
SUNITA SATISH KAKADE
|
1819001WL056060
|
SUNITA SATISH KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289630
|
|
SUNITA SATISH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NANDED
|
MH-19-001-107-001/136
(SOMESHWAR)
|
1819001000NRG24240120240578394
|
24/01/2024
|
AISHWARYA BALAJI BOKARE
|
1819001WL055779
|
AISHWARYA BALAJI BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289643
|
|
AISHWARYA BALAJI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NANDED
|
MH-19-001-107-001/172
(SOMESHWAR)
|
1819001000NRG24240120240578400
|
24/01/2024
|
BHAGYASHRI MANOHAR BOKARE
|
1819001WL055779
|
BHAGYASHRI MANOHAR BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289641
|
|
BHAGYASHRI MANOHAR BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
45
|
NANDED
|
MH-19-001-075-001/144
(JAITAPUR)
|
1819001000NRG24240120240580483
|
24/01/2024
|
ABHIJEET MAROTI SATORE
|
1819001WL055970
|
ABHIJEET MAROTI SATORE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289678
|
|
Mr. Abhijeet MAROTI Satore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
NANDED
|
MH-19-001-075-001/144
(JAITAPUR)
|
1819001000NRG24240120240580501
|
24/01/2024
|
ABHIJEET MAROTI SATORE
|
1819001WL055973
|
ABHIJEET MAROTI SATORE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289679
|
|
Mr. Abhijeet MAROTI Satore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
NANDED
|
MH-19-001-075-001/192
(JAITAPUR)
|
1819001000NRG24240120240581151
|
24/01/2024
|
SHANKAR VYANKATRAO SHINDE
|
1819001WL056053
|
SHANKAR VYANKATRAO SHINDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289684
|
|
SHINDE SHANKAR VYANKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NANDED
|
MH-19-001-075-001/192
(JAITAPUR)
|
1819001000NRG24240120240581152
|
24/01/2024
|
SWATI SHANKAR SHINDE
|
1819001WL056053
|
SWATI SHANKAR SHINDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289690
|
|
Mrs. SWATI SHANKAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
NANDED
|
MH-19-001-075-001/258
(JAITAPUR)
|
1819001000NRG24240120240581154
|
24/01/2024
|
SHIVNANDA VYANKATI SHIDE
|
1819001WL056053
|
SHIVNANDA VYANKATI SHIDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289664
|
|
SHIVNANDA VYANKATI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NANDED
|
MH-19-001-075-001/258
(JAITAPUR)
|
1819001000NRG24240120240581153
|
24/01/2024
|
VENKATI SHANKAR SHINDE
|
1819001WL056053
|
VENKATI SHANKAR SHINDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289686
|
|
SHINDE VYANKATI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NANDED
|
MH-19-001-075-001/324
(JAITAPUR)
|
1819001000NRG24240120240580485
|
24/01/2024
|
SHILPA LOKESHWAR SATORE
|
1819001WL055970
|
SHILPA LOKESHWAR SATORE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289681
|
|
Ms. Shilpa Chandu Kokre
|
INDIAN BANK(607105)
|
|
52
|
NANDED
|
MH-19-001-075-001/324
(JAITAPUR)
|
1819001000NRG24240120240580503
|
24/01/2024
|
SHILPA LOKESHWAR SATORE
|
1819001WL055973
|
SHILPA LOKESHWAR SATORE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289680
|
|
Ms. Shilpa Chandu Kokre
|
INDIAN BANK(607105)
|
|
53
|
NANDED
|
MH-19-001-075-001/85
(JAITAPUR)
|
1819001000NRG24240120240581279
|
24/01/2024
|
SUVARNA RAMJI SHINDE
|
1819001WL056062
|
SUVARNA RAMJI SHINDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289675
|
|
SUWARNA RAMAJI SHINDE
|
ICICI BANK LTD(508534)
|
|
54
|
NANDED
|
MH-19-001-075-001/96
(JAITAPUR)
|
1819001000NRG24240120240581283
|
24/01/2024
|
RANGANATH SOMAJI SHINDE
|
1819001WL056062
|
RANGANATH SOMAJI SHINDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289663
|
|
Mr. Rangnath Somaji Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
NANDED
|
MH-19-001-075-001/96
(JAITAPUR)
|
1819001000NRG24240120240581282
|
24/01/2024
|
SOMAJI GANGARAM SHINDE
|
1819001WL056062
|
SOMAJI GANGARAM SHINDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289662
|
|
Mr. SOMAJI GANGARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
NANDED
|
MH-19-001-107-001/160
(SOMESHWAR)
|
1819001000NRG24240120240578398
|
24/01/2024
|
VARSHA MAROTI BOKARE
|
1819001WL055779
|
VARSHA MAROTI BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289694
|
|
VARSHA MAROTI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NANDED
|
MH-19-001-107-001/95
(SOMESHWAR)
|
1819001000NRG24240120240578401
|
24/01/2024
|
CHANDU NARAYAN DHUMAL
|
1819001WL055779
|
CHANDU NARAYAN DHUMAL
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289674
|
|
Mr. Chandu Narayan Dhumaal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
58
|
NANDED
|
MH-19-001-075-001/119
(JAITAPUR)
|
1819001000NRG24240120240581146
|
24/01/2024
|
DEVKABAI RAMDAS JADHAV
|
1819001WL056053
|
DEVKABAI RAMDAS JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289697
|
|
DEVAKABAI RAMDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NANDED
|
MH-19-001-075-001/119
(JAITAPUR)
|
1819001000NRG24240120240581145
|
24/01/2024
|
RAMDAS GYANBA JADHAV
|
1819001WL056053
|
RAMDAS GYANBA JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289666
|
|
RAMDAS GYANOBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NANDED
|
MH-19-001-075-001/336
(JAITAPUR)
|
1819001000NRG24240120240581158
|
24/01/2024
|
MIRA DIPAK NAVARE
|
1819001WL056053
|
MIRA DIPAK NAVARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
9787289687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
NANDED
|
MH-19-001-091-001/308
(NASRATPUR)
|
1819001000NRG24240120240581214
|
24/01/2024
|
UATTAM BHIMRAO KAKADE
|
1819001WL056060
|
UATTAM BHIMRAO KAKADE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289683
|
|
MR UTTAM BHIMRAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NANDED
|
MH-19-001-091-001/325
(NASRATPUR)
|
1819001000NRG24240120240581217
|
24/01/2024
|
SWATI VISHWANTH KAKDE
|
1819001WL056060
|
SWATI VISHWANTH KAKDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289685
|
|
SWATI VISHWANATH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NANDED
|
MH-19-001-091-001/332
(NASRATPUR)
|
1819001000NRG24240120240581220
|
24/01/2024
|
PREMA RAMKISHAN KAKADE
|
1819001WL056060
|
PREMA RAMKISHAN KAKADE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289682
|
|
KAKADE PREMA RAMKISHAN
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
64
|
NANDED
|
MH-19-001-091-001/342
(NASRATPUR)
|
1819001000NRG24240120240581224
|
24/01/2024
|
INDUBAI MANIKARAO KAKDE
|
1819001WL056060
|
INDUBAI MANIKARAO KAKDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289692
|
|
INDUBAI MANIKRAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NANDED
|
MH-19-001-091-001/342
(NASRATPUR)
|
1819001000NRG24240120240581223
|
24/01/2024
|
MANIKA KONDIBA KAKADE
|
1819001WL056060
|
MANIKA KONDIBA KAKADE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
9787289677
|
Invalid Bank Identifier
|
|
|
|
66
|
NANDED
|
MH-19-001-091-001/345
(NASRATPUR)
|
1819001000NRG24240120240581226
|
24/01/2024
|
NILAVATI SUDAM KAKDE
|
1819001WL056060
|
NILAVATI SUDAM KAKDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289698
|
|
NILAVATI SUDAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NANDED
|
MH-19-001-091-001/346
(NASRATPUR)
|
1819001000NRG24240120240581227
|
24/01/2024
|
GANGABAI PRAKASH KAKDE
|
1819001WL056060
|
GANGABAI PRAKASH KAKDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289696
|
|
GANGABAI PRAKASH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NANDED
|
MH-19-001-091-001/348
(NASRATPUR)
|
1819001000NRG24240120240581229
|
24/01/2024
|
JAYSHRI KASHINATH BHUMRE
|
1819001WL056060
|
JAYSHRI KASHINATH BHUMRE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289695
|
|
JAYSHRI KASHINATH BHUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NANDED
|
MH-19-001-091-001/349
(NASRATPUR)
|
1819001000NRG24240120240581230
|
24/01/2024
|
INDUBAI MADHAVRAO HOLKAR
|
1819001WL056060
|
INDUBAI MADHAVRAO HOLKAR
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289676
|
|
MRS INDUTAI MADHAVRAO HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NANDED
|
MH-19-001-091-001/575
(NASRATPUR)
|
1819001000NRG24240120240581259
|
24/01/2024
|
PANDURANG GANGADHAR GHORBAND
|
1819001WL056060
|
PANDURANG GANGADHAR GHORBAND
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289689
|
|
Mr. Pandurang Gangadhar Ghorband
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
NANDED
|
MH-19-001-091-001/617
(NASRATPUR)
|
1819001000NRG24240120240581263
|
24/01/2024
|
GANGASAGAR VISHAWANATH GHORBAND
|
1819001WL056060
|
GANGASAGAR VISHAWANATH GHORBAND
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289691
|
|
Mrs. Gangasagar Vishwanath Ghorband
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
NANDED
|
MH-19-001-091-001/81
(NASRATPUR)
|
1819001000NRG24240120240581268
|
24/01/2024
|
GANGASAGAR PARASRAM KAKDE
|
1819001WL056060
|
GANGASAGAR PARASRAM KAKDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289688
|
|
Mrs. Gangasagar Parasram Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
NANDED
|
MH-19-001-107-001/136
(SOMESHWAR)
|
1819001000NRG24240120240578393
|
24/01/2024
|
BALAJI VITHAL BOKARE
|
1819001WL055779
|
BALAJI VITHAL BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289668
|
|
Mr. BALAJI VITHAL BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
NANDED
|
MH-19-001-107-001/160
(SOMESHWAR)
|
1819001000NRG24240120240578397
|
24/01/2024
|
MAROTI LAXMAN BOKARE
|
1819001WL055779
|
MAROTI LAXMAN BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289693
|
|
Mr. MAROTI LAXMAN BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121212
|
121212
|
|
|
|
|
|
|
|