|
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)
|
1819001000NRG24060120240531111
|
06/01/2024
|
NAVNATH UTTAMRAO KAKADE
|
1819001WL052082
|
NAVNATH UTTAMRAO KAKADE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494321
|
|
MR NAVNATH UTTAMRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANDED
|
MH-19-001-091-001/307
(NASRATPUR)
|
1819001000NRG24060120240531113
|
06/01/2024
|
NAVNATH UTTAMRAO KAKADE
|
1819001WL052082
|
NAVNATH UTTAMRAO KAKADE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494320
|
|
MR NAVNATH UTTAMRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANDED
|
MH-19-001-091-001/307
(NASRATPUR)
|
1819001000NRG24060120240531114
|
06/01/2024
|
SHOBHABAI NAVNATH KAKADE
|
1819001WL052082
|
SHOBHABAI NAVNATH KAKADE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494319
|
|
SHOBHA NAVNATH KAKDE
|
BANK OF BARODA(606985)
|
|
4
|
NANDED
|
MH-19-001-091-001/307
(NASRATPUR)
|
1819001000NRG24060120240531112
|
06/01/2024
|
SHOBHABAI NAVNATH KAKADE
|
1819001WL052082
|
SHOBHABAI NAVNATH KAKADE
|
00045
|
BARB0NANDED
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266494318
|
|
SHOBHA NAVNATH KAKDE
|
BANK OF BARODA(606985)
|
|
5
|
NANDED
|
MH-19-001-091-001/308
(NASRATPUR)
|
1819001000NRG24060120240531118
|
06/01/2024
|
PRABHAVATI UTTAM KAKADE
|
1819001WL052082
|
PRABHAVATI UTTAM KAKADE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494233
|
|
PRABHAWATI UTTAM KAK
|
BANK OF BARODA(606985)
|
|
6
|
NANDED
|
MH-19-001-091-001/308
(NASRATPUR)
|
1819001000NRG24060120240531116
|
06/01/2024
|
PRABHAVATI UTTAM KAKADE
|
1819001WL052082
|
PRABHAVATI UTTAM KAKADE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494232
|
|
PRABHAWATI UTTAM KAK
|
BANK OF BARODA(606985)
|
|
7
|
NANDED
|
MH-19-001-091-001/332
(NASRATPUR)
|
1819001000NRG24060120240531125
|
06/01/2024
|
RAMKISHAN KESHAVRAO KAKADE
|
1819001WL052082
|
RAMKISHAN KESHAVRAO KAKADE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494230
|
|
RAMKISHAN KESHAV KAK
|
BANK OF BARODA(606985)
|
|
8
|
NANDED
|
MH-19-001-091-001/332
(NASRATPUR)
|
1819001000NRG24060120240531127
|
06/01/2024
|
RAMKISHAN KESHAVRAO KAKADE
|
1819001WL052082
|
RAMKISHAN KESHAVRAO KAKADE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494231
|
|
RAMKISHAN KESHAV KAK
|
BANK OF BARODA(606985)
|
|
9
|
NANDED
|
MH-19-001-091-001/360
(NASRATPUR)
|
1819001000NRG24060120240531151
|
06/01/2024
|
RUKMINI VITTHAL KAKDE
|
1819001WL052082
|
RUKMINI VITTHAL KAKDE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494317
|
|
RUKHMINI VITTHAL KAK
|
BANK OF BARODA(606985)
|
|
10
|
NANDED
|
MH-19-001-091-001/360
(NASRATPUR)
|
1819001000NRG24060120240531149
|
06/01/2024
|
RUKMINI VITTHAL KAKDE
|
1819001WL052082
|
RUKMINI VITTHAL KAKDE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494316
|
|
RUKHMINI VITTHAL KAK
|
BANK OF BARODA(606985)
|
|
11
|
NANDED
|
MH-19-001-091-001/360
(NASRATPUR)
|
1819001000NRG24060120240531150
|
06/01/2024
|
VITTHAL MADHAVRAO KAKADE
|
1819001WL052082
|
VITTHAL MADHAVRAO KAKADE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494315
|
|
VITHAL MADHAVRAO KAK
|
BANK OF BARODA(606985)
|
|
12
|
NANDED
|
MH-19-001-091-001/360
(NASRATPUR)
|
1819001000NRG24060120240531152
|
06/01/2024
|
VITTHAL MADHAVRAO KAKADE
|
1819001WL052082
|
VITTHAL MADHAVRAO KAKADE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494314
|
|
VITHAL MADHAVRAO KAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
13
|
NANDED
|
MH-19-001-026-001/8
(SAYAL)
|
1819001000NRG24060120240531053
|
06/01/2024
|
PARWATIBAI RATANKUMAR ASORE
|
1819001WL052073
|
PARWATIBAI RATANKUMAR ASORE
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494334
|
|
MR RATANKUYAR DEVRAO AASOREPARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANDED
|
MH-19-001-091-001/442
(NASRATPUR)
|
1819001000NRG24060120240531173
|
06/01/2024
|
MEERA MAROTI KAKADE
|
1819001WL052082
|
MEERA MAROTI KAKADE
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494244
|
|
MIRA MAROTI KAKADE
|
BANK OF BARODA(606985)
|
|
15
|
NANDED
|
MH-19-001-091-001/442
(NASRATPUR)
|
1819001000NRG24060120240531174
|
06/01/2024
|
MEERA MAROTI KAKADE
|
1819001WL052082
|
MEERA MAROTI KAKADE
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494245
|
|
MIRA MAROTI KAKADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
NANDED
|
MH-19-001-091-001/343
(NASRATPUR)
|
1819001000NRG24060120240531135
|
06/01/2024
|
PARVATI SAMBHAJI KAKADE
|
1819001WL052082
|
PARVATI SAMBHAJI KAKADE
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494239
|
|
Mrs. PARVATI SAMBHAJI KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NANDED
|
MH-19-001-091-001/343
(NASRATPUR)
|
1819001000NRG24060120240531136
|
06/01/2024
|
PARVATI SAMBHAJI KAKADE
|
1819001WL052082
|
PARVATI SAMBHAJI KAKADE
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494240
|
|
Mrs. PARVATI SAMBHAJI KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
NANDED
|
MH-19-001-091-001/377
(NASRATPUR)
|
1819001000NRG24060120240531162
|
06/01/2024
|
SHIVSHANKAR NAMDEV KAKADE
|
1819001WL052082
|
SHIVSHANKAR NAMDEV KAKADE
|
00165
|
IBKL0000500
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494322
|
|
MR SHIVSHANKAR NAMDEV KAKDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANDED
|
MH-19-001-091-001/377
(NASRATPUR)
|
1819001000NRG24060120240531164
|
06/01/2024
|
SHIVSHANKAR NAMDEV KAKADE
|
1819001WL052082
|
SHIVSHANKAR NAMDEV KAKADE
|
00165
|
IBKL0000500
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494323
|
|
MR SHIVSHANKAR NAMDEV KAKDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
NANDED
|
MH-19-001-091-001/373
(NASRATPUR)
|
1819001000NRG24060120240531157
|
06/01/2024
|
MAROTI NARAYAN PAWADE
|
1819001WL052082
|
MAROTI NARAYAN PAWADE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494241
|
|
Mr. MAROTI NARAYAN PAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
NANDED
|
MH-19-001-091-001/373
(NASRATPUR)
|
1819001000NRG24060120240531158
|
06/01/2024
|
MAROTI NARAYAN PAWADE
|
1819001WL052082
|
MAROTI NARAYAN PAWADE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494242
|
|
Mr. MAROTI NARAYAN PAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
NANDED
|
MH-19-001-107-001/137
(SOMESHWAR)
|
1819001000NRG24060120240530767
|
06/01/2024
|
CHHAYA PARMESHWAR BOKARE
|
1819001WL052038
|
CHHAYA PARMESHWAR BOKARE
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266494252
|
|
CHHAYA PARMESHWAR BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NANDED
|
MH-19-001-107-001/137
(SOMESHWAR)
|
1819001000NRG24060120240530766
|
06/01/2024
|
PARMESHWAR KANTIRAM BOKARE
|
1819001WL052038
|
PARMESHWAR KANTIRAM BOKARE
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266494243
|
|
PARMESHWAR KANTIRAM BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NANDED
|
MH-19-001-107-001/172
(SOMESHWAR)
|
1819001000NRG24060120240530771
|
06/01/2024
|
MANOHAR GOVINDRAO BOKARE
|
1819001WL052038
|
MANOHAR GOVINDRAO BOKARE
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266494302
|
|
MANOHAR GOVINDRAO BOKARE
|
ICICI BANK LTD(508534)
|
|
25
|
NANDED
|
MH-19-001-107-001/70
(SOMESHWAR)
|
1819001000NRG24060120240530821
|
06/01/2024
|
SULOCHANA VYANKATI BOKARE
|
1819001WL052043
|
SULOCHANA VYANKATI BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494250
|
|
Mrs. Sulochna Venketrao Bokare
|
INDIAN BANK(607105)
|
|
26
|
NANDED
|
MH-19-001-107-001/70
(SOMESHWAR)
|
1819001000NRG24060120240530819
|
06/01/2024
|
SULOCHANA VYANKATI BOKARE
|
1819001WL052043
|
SULOCHANA VYANKATI BOKARE
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266494251
|
|
Mrs. Sulochna Venketrao Bokare
|
INDIAN BANK(607105)
|
|
27
|
NANDED
|
MH-19-001-107-001/95
(SOMESHWAR)
|
1819001000NRG24060120240530774
|
06/01/2024
|
SWATI CHANDU DHUMAL
|
1819001WL052038
|
SWATI CHANDU DHUMAL
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266494303
|
|
Mrs. Swati Chandu Dhumal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
28
|
NANDED
|
MH-19-001-091-001/362
(NASRATPUR)
|
1819001000NRG24060120240531153
|
06/01/2024
|
NAMDEV MADHAVRAO KAKADE
|
1819001WL052082
|
NAMDEV MADHAVRAO KAKADE
|
00349
|
PSIB0000220
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494330
|
|
Namdev Madhavrao Kakade
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NANDED
|
MH-19-001-091-001/362
(NASRATPUR)
|
1819001000NRG24060120240531154
|
06/01/2024
|
NAMDEV MADHAVRAO KAKADE
|
1819001WL052082
|
NAMDEV MADHAVRAO KAKADE
|
00349
|
PSIB0000220
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494329
|
|
Namdev Madhavrao Kakade
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
30
|
NANDED
|
MH-19-001-026-001/131
(SAYAL)
|
1819001000NRG24060120240531050
|
06/01/2024
|
REKHA RAHUL POHARE
|
1819001WL052073
|
REKHA RAHUL POHARE
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494249
|
|
REKHA RAHUL POHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NANDED
|
MH-19-001-026-001/131
(SAYAL)
|
1819001000NRG24060120240531051
|
06/01/2024
|
TRISHALA ASHVIN POHARE
|
1819001WL052073
|
TRISHALA ASHVIN POHARE
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494248
|
|
TRISHALA ASHWIN POHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NANDED
|
MH-19-001-026-001/647
(SAYAL)
|
1819001000NRG24060120240531057
|
06/01/2024
|
UJWALA GAUTAM ALANE
|
1819001WL052074
|
UJWALA GAUTAM ALANE
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494247
|
|
UJWALA GAUTAM AALANE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
33
|
NANDED
|
MH-19-001-091-001/375
(NASRATPUR)
|
1819001000NRG24060120240531159
|
06/01/2024
|
SANTOSH PANDURANG SONTAKKE
|
1819001WL052082
|
SANTOSH PANDURANG SONTAKKE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494234
|
|
MR SNATOSH PANDURANG SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANDED
|
MH-19-001-091-001/616
(NASRATPUR)
|
1819001000NRG24060120240531198
|
06/01/2024
|
PRAKASH CHANDU KAKADE
|
1819001WL052082
|
PRAKASH CHANDU KAKADE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494312
|
|
PRAKASH CHANDU KAKDE
|
BANK OF BARODA(606985)
|
|
35
|
NANDED
|
MH-19-001-091-001/616
(NASRATPUR)
|
1819001000NRG24060120240531197
|
06/01/2024
|
PRAKASH CHANDU KAKADE
|
1819001WL052082
|
PRAKASH CHANDU KAKADE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494313
|
|
PRAKASH CHANDU KAKDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
36
|
NANDED
|
MH-19-001-091-001/325
(NASRATPUR)
|
1819001000NRG24060120240531119
|
06/01/2024
|
VISHWANATH UTTAMRAO KAKADE
|
1819001WL052082
|
VISHWANATH UTTAMRAO KAKADE
|
00415
|
SBIN0001922
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494309
|
|
VISHWANATH UTTAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NANDED
|
MH-19-001-091-001/325
(NASRATPUR)
|
1819001000NRG24060120240531121
|
06/01/2024
|
VISHWANATH UTTAMRAO KAKADE
|
1819001WL052082
|
VISHWANATH UTTAMRAO KAKADE
|
00415
|
SBIN0001922
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494308
|
|
VISHWANATH UTTAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
NANDED
|
MH-19-001-091-001/364
(NASRATPUR)
|
1819001000NRG24060120240531155
|
06/01/2024
|
SANTOSH GANPATRAO KAKADE
|
1819001WL052082
|
SANTOSH GANPATRAO KAKADE
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494237
|
|
MR SANTOSH GANPATRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NANDED
|
MH-19-001-091-001/364
(NASRATPUR)
|
1819001000NRG24060120240531156
|
06/01/2024
|
SANTOSH GANPATRAO KAKADE
|
1819001WL052082
|
SANTOSH GANPATRAO KAKADE
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494238
|
|
MR SANTOSH GANPATRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
NANDED
|
MH-19-001-091-001/443
(NASRATPUR)
|
1819001000NRG24060120240531178
|
06/01/2024
|
JAYSHRI MADHAV SHONTAKKE
|
1819001WL052082
|
JAYSHRI MADHAV SHONTAKKE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494236
|
|
MRS JAISHRI MADHAV SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NANDED
|
MH-19-001-091-001/443
(NASRATPUR)
|
1819001000NRG24060120240531176
|
06/01/2024
|
JAYSHRI MADHAV SHONTAKKE
|
1819001WL052082
|
JAYSHRI MADHAV SHONTAKKE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494235
|
|
MRS JAISHRI MADHAV SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
42
|
NANDED
|
MH-19-001-091-001/437
(NASRATPUR)
|
1819001000NRG24060120240531169
|
06/01/2024
|
SHAILESH MANIKRAO KAKADE
|
1819001WL052082
|
SHAILESH MANIKRAO KAKADE
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494337
|
|
MR KAKADE SHAILESH MANIKRAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
NANDED
|
MH-19-001-091-001/437
(NASRATPUR)
|
1819001000NRG24060120240531171
|
06/01/2024
|
SHAILESH MANIKRAO KAKADE
|
1819001WL052082
|
SHAILESH MANIKRAO KAKADE
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494336
|
|
MR KAKADE SHAILESH MANIKRAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
NANDED
|
MH-19-001-091-001/447
(NASRATPUR)
|
1819001000NRG24060120240531183
|
06/01/2024
|
AMOL SUDAM KAKADE
|
1819001WL052082
|
AMOL SUDAM KAKADE
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494262
|
|
MASTER AMOL SUDAM KAKDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NANDED
|
MH-19-001-091-001/447
(NASRATPUR)
|
1819001000NRG24060120240531184
|
06/01/2024
|
AMOL SUDAM KAKADE
|
1819001WL052082
|
AMOL SUDAM KAKADE
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494263
|
|
MASTER AMOL SUDAM KAKDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NANDED
|
MH-19-001-091-001/573
(NASRATPUR)
|
1819001000NRG24060120240531191
|
06/01/2024
|
SURESH BEGAJI PISAL
|
1819001WL052082
|
SURESH BEGAJI PISAL
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494253
|
|
Mr. SURESH BEGAJI PISAL
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
NANDED
|
MH-19-001-091-001/573
(NASRATPUR)
|
1819001000NRG24060120240531192
|
06/01/2024
|
SURESH BEGAJI PISAL
|
1819001WL052082
|
SURESH BEGAJI PISAL
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494254
|
|
Mr. SURESH BEGAJI PISAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
48
|
NANDED
|
MH-19-001-003-001/67
(SUGAON(KH))
|
1819001000NRG24060120240530965
|
06/01/2024
|
USHA SUBHASH LOKADE
|
1819001WL052060
|
USHA SUBHASH LOKADE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494257
|
|
USHA SUBHASH LOKADE
|
CANARA BANK(508532)
|
|
49
|
NANDED
|
MH-19-001-026-001/32
(SAYAL)
|
1819001000NRG24060120240531055
|
06/01/2024
|
SAVITA PRABHAKAR BHARTI
|
1819001WL052074
|
SAVITA PRABHAKAR BHARTI
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266494264
|
|
MRS SAVITA PRABHAKAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NANDED
|
MH-19-001-091-001/334
(NASRATPUR)
|
1819001000NRG24060120240531129
|
06/01/2024
|
DNYANESHWAR KESHAVRAO KAKADE
|
1819001WL052082
|
DNYANESHWAR KESHAVRAO KAKADE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494260
|
|
MR DNYANESHWAR KESHAVRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
NANDED
|
MH-19-001-091-001/334
(NASRATPUR)
|
1819001000NRG24060120240531130
|
06/01/2024
|
DNYANESHWAR KESHAVRAO KAKADE
|
1819001WL052082
|
DNYANESHWAR KESHAVRAO KAKADE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494261
|
|
MR DNYANESHWAR KESHAVRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NANDED
|
MH-19-001-091-001/443
(NASRATPUR)
|
1819001000NRG24060120240531177
|
06/01/2024
|
MADHAV GANESHRAO SONTAKKE
|
1819001WL052082
|
MADHAV GANESHRAO SONTAKKE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494256
|
|
Mr. MADHAV GANESHRAO SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NANDED
|
MH-19-001-091-001/443
(NASRATPUR)
|
1819001000NRG24060120240531175
|
06/01/2024
|
MADHAV GANESHRAO SONTAKKE
|
1819001WL052082
|
MADHAV GANESHRAO SONTAKKE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494255
|
|
Mr. MADHAV GANESHRAO SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NANDED
|
MH-19-001-107-001/6
(SOMESHWAR)
|
1819001000NRG24060120240530796
|
06/01/2024
|
KESHAV BALAJI BOKARE
|
1819001WL052041
|
KESHAV BALAJI BOKARE
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266494258
|
|
MR KESHAV BALAJI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
55
|
NANDED
|
MH-19-001-026-001/133
(SAYAL)
|
1819001000NRG24060120240531054
|
06/01/2024
|
RADHABAI KISHAN SOLANKE
|
1819001WL052074
|
RADHABAI KISHAN SOLANKE
|
00415
|
SBIN0021840
|
819
|
819
|
Processed
|
08/01/2024
|
|
9266494305
|
|
MRS RADHABAI KISHAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NANDED
|
MH-19-001-026-001/153
(SAYAL)
|
1819001000NRG24060120240531052
|
06/01/2024
|
JAYSHILA RAJESH POHARE
|
1819001WL052073
|
JAYSHILA RAJESH POHARE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494259
|
|
MRS JAYSHILA RAJESH POHARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NANDED
|
MH-19-001-026-001/77
(SAYAL)
|
1819001000NRG24060120240531059
|
06/01/2024
|
ARUNA PRAKASK BHARAT
|
1819001WL052074
|
ARUNA PRAKASK BHARAT
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494335
|
|
MRS ARUNA PRAKASH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
58
|
NANDED
|
MH-19-001-026-001/467
(SAYAL)
|
1819001000NRG24060120240531056
|
06/01/2024
|
JANABAI ATIT BHARIT
|
1819001WL052074
|
JANABAI ATIT BHARIT
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494307
|
|
JANABAI ATIT BHARTI
|
UCO BANK(607066)
|
|
59
|
NANDED
|
MH-19-001-026-001/73
(SAYAL)
|
1819001000NRG24060120240531058
|
06/01/2024
|
SUSHILA PUNDALIK KANDHARE
|
1819001WL052074
|
SUSHILA PUNDALIK KANDHARE
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494306
|
|
KANDHARE SUSHILABAI PUNDLIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
60
|
NANDED
|
MH-19-001-091-001/329
(NASRATPUR)
|
1819001000NRG24060120240531123
|
06/01/2024
|
SHIVAJI DYNANOBA BHARSAWADE
|
1819001WL052082
|
SHIVAJI DYNANOBA BHARSAWADE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494265
|
|
MR SHIVAJI GYANOJI BHARSAWADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NANDED
|
MH-19-001-091-001/329
(NASRATPUR)
|
1819001000NRG24060120240531124
|
06/01/2024
|
SHIVAJI DYNANOBA BHARSAWADE
|
1819001WL052082
|
SHIVAJI DYNANOBA BHARSAWADE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494266
|
|
MR SHIVAJI GYANOJI BHARSAWADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NANDED
|
MH-19-001-091-001/579
(NASRATPUR)
|
1819001000NRG24060120240531195
|
06/01/2024
|
NAGOJI GYANOJI BHARSWADE
|
1819001WL052082
|
NAGOJI GYANOJI BHARSWADE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494267
|
|
NAGOJI GYANOJI BHARSAWDE
|
UNION BANK OF INDIA(508500)
|
|
63
|
NANDED
|
MH-19-001-091-001/579
(NASRATPUR)
|
1819001000NRG24060120240531196
|
06/01/2024
|
NAGOJI GYANOJI BHARSWADE
|
1819001WL052082
|
NAGOJI GYANOJI BHARSWADE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494268
|
|
NAGOJI GYANOJI BHARSAWDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
64
|
NANDED
|
MH-19-001-026-001/26
(SAYAL)
|
1819001000NRG24060120240531074
|
06/01/2024
|
ANANDA JALBAJI DHUMAL
|
1819001WL052078
|
ANANDA JALBAJI DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494311
|
|
Ananda Jalbaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NANDED
|
MH-19-001-026-001/26
(SAYAL)
|
1819001000NRG24060120240531075
|
06/01/2024
|
NARAYAN JALBAJI DHUMAL
|
1819001WL052078
|
NARAYAN JALBAJI DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494310
|
|
Narayan Jalabaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
66
|
NANDED
|
MH-19-001-091-001/106
(NASRATPUR)
|
1819001000NRG24060120240531107
|
06/01/2024
|
DATTA VYAKARAO MORE
|
1819001WL052082
|
DATTA VYAKARAO MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494226
|
|
DATTARAO VYANKATRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NANDED
|
MH-19-001-091-001/106
(NASRATPUR)
|
1819001000NRG24060120240531109
|
06/01/2024
|
DATTA VYAKARAO MORE
|
1819001WL052082
|
DATTA VYAKARAO MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494227
|
|
DATTARAO VYANKATRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NANDED
|
MH-19-001-091-001/106
(NASRATPUR)
|
1819001000NRG24060120240531110
|
06/01/2024
|
SUNITA GAJANAN MORE
|
1819001WL052082
|
SUNITA GAJANAN MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
08/01/2024
|
|
9266494339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
NANDED
|
MH-19-001-091-001/106
(NASRATPUR)
|
1819001000NRG24060120240531108
|
06/01/2024
|
SUNITA GAJANAN MORE
|
1819001WL052082
|
SUNITA GAJANAN MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
08/01/2024
|
|
9266494338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
NANDED
|
MH-19-001-091-001/377
(NASRATPUR)
|
1819001000NRG24060120240531163
|
06/01/2024
|
ANUSAYABAI NAMDEV KAKADE
|
1819001WL052082
|
ANUSAYABAI NAMDEV KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494327
|
|
ANUSYABAINAMDEVSHIVSHANKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
71
|
NANDED
|
MH-19-001-091-001/377
(NASRATPUR)
|
1819001000NRG24060120240531161
|
06/01/2024
|
ANUSAYABAI NAMDEV KAKADE
|
1819001WL052082
|
ANUSAYABAI NAMDEV KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494328
|
|
ANUSYABAINAMDEVSHIVSHANKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
72
|
NANDED
|
MH-19-001-091-001/437
(NASRATPUR)
|
1819001000NRG24060120240531170
|
06/01/2024
|
NITIN MANIKARAO KAKADE
|
1819001WL052082
|
NITIN MANIKARAO KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494325
|
|
MASTER NITIN MANIKRAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
NANDED
|
MH-19-001-091-001/437
(NASRATPUR)
|
1819001000NRG24060120240531172
|
06/01/2024
|
NITIN MANIKARAO KAKADE
|
1819001WL052082
|
NITIN MANIKARAO KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494326
|
|
MASTER NITIN MANIKRAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NANDED
|
MH-19-001-091-001/444
(NASRATPUR)
|
1819001000NRG24060120240531179
|
06/01/2024
|
KRISHNA SUDAM KAKADE
|
1819001WL052082
|
KRISHNA SUDAM KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494224
|
|
KRISHNA SUDAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NANDED
|
MH-19-001-091-001/444
(NASRATPUR)
|
1819001000NRG24060120240531180
|
06/01/2024
|
KRISHNA SUDAM KAKADE
|
1819001WL052082
|
KRISHNA SUDAM KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494225
|
|
KRISHNA SUDAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NANDED
|
MH-19-001-107-001/136
(SOMESHWAR)
|
1819001000NRG24060120240530776
|
06/01/2024
|
AISHWARYA BALAJI BOKARE
|
1819001WL052039
|
AISHWARYA BALAJI BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494229
|
|
AISHWARYA BALAJI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NANDED
|
MH-19-001-107-001/172
(SOMESHWAR)
|
1819001000NRG24060120240530772
|
06/01/2024
|
BHAGYASHRI MANOHAR BOKARE
|
1819001WL052038
|
BHAGYASHRI MANOHAR BOKARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266494324
|
|
BHAGYASHRI MANOHAR BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NANDED
|
MH-19-001-107-001/200
(SOMESHWAR)
|
1819001000NRG24060120240530792
|
06/01/2024
|
SHOBHA DYANESHWAR BOKARE
|
1819001WL052041
|
SHOBHA DYANESHWAR BOKARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266494228
|
|
SHOBHABAI DNYANOBA BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
79
|
NANDED
|
MH-19-001-026-001/93
(SAYAL)
|
1819001000NRG24060120240531060
|
06/01/2024
|
LAXMIBAI BALAJI GIRI
|
1819001WL052074
|
LAXMIBAI BALAJI GIRI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494246
|
|
MR BALAJI KISHANBUVA GIRI LAXMIBAI B GIR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NANDED
|
MH-19-001-107-001/160
(SOMESHWAR)
|
1819001000NRG24060120240530770
|
06/01/2024
|
VARSHA MAROTI BOKARE
|
1819001WL052038
|
VARSHA MAROTI BOKARE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266494269
|
|
VARSHA MAROTI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NANDED
|
MH-19-001-107-001/175
(SOMESHWAR)
|
1819001000NRG24060120240530791
|
06/01/2024
|
MADHAV PANDITRAO BOKARE
|
1819001WL052041
|
MADHAV PANDITRAO BOKARE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266494270
|
|
Mr. Madhav Panditrao Bokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
NANDED
|
MH-19-001-107-001/188
(SOMESHWAR)
|
1819001000NRG24060120240530816
|
06/01/2024
|
KAILAS VITTHALRAO BOKARE
|
1819001WL052043
|
KAILAS VITTHALRAO BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494333
|
|
Mr. KAILASH VITHALRAO BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
NANDED
|
MH-19-001-107-001/188
(SOMESHWAR)
|
1819001000NRG24060120240530817
|
06/01/2024
|
KAILAS VITTHALRAO BOKARE
|
1819001WL052043
|
KAILAS VITTHALRAO BOKARE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266494332
|
|
Mr. KAILASH VITHALRAO BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
NANDED
|
MH-19-001-107-001/95
(SOMESHWAR)
|
1819001000NRG24060120240530773
|
06/01/2024
|
CHANDU NARAYAN DHUMAL
|
1819001WL052038
|
CHANDU NARAYAN DHUMAL
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266494331
|
|
Mr. Chandu Narayan Dhumaal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
85
|
NANDED
|
MH-19-001-091-001/308
(NASRATPUR)
|
1819001000NRG24060120240531117
|
06/01/2024
|
UATTAM BHIMRAO KAKADE
|
1819001WL052082
|
UATTAM BHIMRAO KAKADE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494279
|
|
MR UTTAM BHIMRAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
NANDED
|
MH-19-001-091-001/308
(NASRATPUR)
|
1819001000NRG24060120240531115
|
06/01/2024
|
UATTAM BHIMRAO KAKADE
|
1819001WL052082
|
UATTAM BHIMRAO KAKADE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494280
|
|
MR UTTAM BHIMRAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
NANDED
|
MH-19-001-091-001/325
(NASRATPUR)
|
1819001000NRG24060120240531122
|
06/01/2024
|
SWATI VISHWANTH KAKDE
|
1819001WL052082
|
SWATI VISHWANTH KAKDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494275
|
|
SWATI VISHWANATH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NANDED
|
MH-19-001-091-001/325
(NASRATPUR)
|
1819001000NRG24060120240531120
|
06/01/2024
|
SWATI VISHWANTH KAKDE
|
1819001WL052082
|
SWATI VISHWANTH KAKDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494276
|
|
SWATI VISHWANATH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NANDED
|
MH-19-001-091-001/332
(NASRATPUR)
|
1819001000NRG24060120240531128
|
06/01/2024
|
PREMA RAMKISHAN KAKADE
|
1819001WL052082
|
PREMA RAMKISHAN KAKADE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494278
|
|
KAKADE PREMA RAMKISHAN
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
90
|
NANDED
|
MH-19-001-091-001/332
(NASRATPUR)
|
1819001000NRG24060120240531126
|
06/01/2024
|
PREMA RAMKISHAN KAKADE
|
1819001WL052082
|
PREMA RAMKISHAN KAKADE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494277
|
|
KAKADE PREMA RAMKISHAN
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
91
|
NANDED
|
MH-19-001-091-001/342
(NASRATPUR)
|
1819001000NRG24060120240531132
|
06/01/2024
|
INDUBAI MANIKARAO KAKDE
|
1819001WL052082
|
INDUBAI MANIKARAO KAKDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494287
|
|
INDUBAI MANIKRAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NANDED
|
MH-19-001-091-001/342
(NASRATPUR)
|
1819001000NRG24060120240531134
|
06/01/2024
|
INDUBAI MANIKARAO KAKDE
|
1819001WL052082
|
INDUBAI MANIKARAO KAKDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494288
|
|
INDUBAI MANIKRAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NANDED
|
MH-19-001-091-001/342
(NASRATPUR)
|
1819001000NRG24060120240531133
|
06/01/2024
|
MANIKA KONDIBA KAKADE
|
1819001WL052082
|
MANIKA KONDIBA KAKADE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Rejected
|
08/01/2024
|
|
9266494289
|
Invalid Bank Identifier
|
|
|
|
94
|
NANDED
|
MH-19-001-091-001/342
(NASRATPUR)
|
1819001000NRG24060120240531131
|
06/01/2024
|
MANIKA KONDIBA KAKADE
|
1819001WL052082
|
MANIKA KONDIBA KAKADE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Rejected
|
08/01/2024
|
|
9266494290
|
Invalid Bank Identifier
|
|
|
|
95
|
NANDED
|
MH-19-001-091-001/346
(NASRATPUR)
|
1819001000NRG24060120240531137
|
06/01/2024
|
GANGABAI PRAKASH KAKDE
|
1819001WL052082
|
GANGABAI PRAKASH KAKDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494285
|
|
Mrs. Gangabai Prakash Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
NANDED
|
MH-19-001-091-001/346
(NASRATPUR)
|
1819001000NRG24060120240531138
|
06/01/2024
|
GANGABAI PRAKASH KAKDE
|
1819001WL052082
|
GANGABAI PRAKASH KAKDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494286
|
|
Mrs. Gangabai Prakash Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
NANDED
|
MH-19-001-091-001/348
(NASRATPUR)
|
1819001000NRG24060120240531139
|
06/01/2024
|
JAYSHRI KASHINATH BHUMRE
|
1819001WL052082
|
JAYSHRI KASHINATH BHUMRE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494273
|
|
Miss. Jayshri Kashinath Bhumre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
NANDED
|
MH-19-001-091-001/348
(NASRATPUR)
|
1819001000NRG24060120240531140
|
06/01/2024
|
JAYSHRI KASHINATH BHUMRE
|
1819001WL052082
|
JAYSHRI KASHINATH BHUMRE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494274
|
|
Miss. Jayshri Kashinath Bhumre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
NANDED
|
MH-19-001-091-001/349
(NASRATPUR)
|
1819001000NRG24060120240531141
|
06/01/2024
|
INDUBAI MADHAVRAO HOLKAR
|
1819001WL052082
|
INDUBAI MADHAVRAO HOLKAR
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494281
|
|
MRS INDUTAI MADHAVRAO HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NANDED
|
MH-19-001-091-001/349
(NASRATPUR)
|
1819001000NRG24060120240531142
|
06/01/2024
|
INDUBAI MADHAVRAO HOLKAR
|
1819001WL052082
|
INDUBAI MADHAVRAO HOLKAR
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494282
|
|
MRS INDUTAI MADHAVRAO HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NANDED
|
MH-19-001-091-001/575
(NASRATPUR)
|
1819001000NRG24060120240531193
|
06/01/2024
|
PANDURANG GANGADHAR GHORBAND
|
1819001WL052082
|
PANDURANG GANGADHAR GHORBAND
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494291
|
|
Mr. Pandurang Gangadhar Ghorband
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
NANDED
|
MH-19-001-091-001/575
(NASRATPUR)
|
1819001000NRG24060120240531194
|
06/01/2024
|
PANDURANG GANGADHAR GHORBAND
|
1819001WL052082
|
PANDURANG GANGADHAR GHORBAND
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494292
|
|
Mr. Pandurang Gangadhar Ghorband
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
NANDED
|
MH-19-001-091-001/617
(NASRATPUR)
|
1819001000NRG24060120240531199
|
06/01/2024
|
GANGASAGAR VISHAWANATH GHORBAND
|
1819001WL052082
|
GANGASAGAR VISHAWANATH GHORBAND
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494283
|
|
Mrs. Gangasagar Vishwanath Ghorband
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
NANDED
|
MH-19-001-091-001/617
(NASRATPUR)
|
1819001000NRG24060120240531200
|
06/01/2024
|
GANGASAGAR VISHAWANATH GHORBAND
|
1819001WL052082
|
GANGASAGAR VISHAWANATH GHORBAND
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494284
|
|
Mrs. Gangasagar Vishwanath Ghorband
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
NANDED
|
MH-19-001-091-001/81
(NASRATPUR)
|
1819001000NRG24060120240531207
|
06/01/2024
|
GANGASAGAR PARASRAM KAKDE
|
1819001WL052082
|
GANGASAGAR PARASRAM KAKDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494297
|
|
Mrs. Gangasagar Parasram Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
NANDED
|
MH-19-001-091-001/81
(NASRATPUR)
|
1819001000NRG24060120240531208
|
06/01/2024
|
GANGASAGAR PARASRAM KAKDE
|
1819001WL052082
|
GANGASAGAR PARASRAM KAKDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494296
|
|
Mrs. Gangasagar Parasram Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
NANDED
|
MH-19-001-107-001/124
(SOMESHWAR)
|
1819001000NRG24060120240530813
|
06/01/2024
|
RANJANA UDDHAV BOKARE
|
1819001WL052043
|
RANJANA UDDHAV BOKARE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266494271
|
|
MRS RANJANA UDDHAV BOKARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
NANDED
|
MH-19-001-107-001/124
(SOMESHWAR)
|
1819001000NRG24060120240530811
|
06/01/2024
|
RANJANA UDDHAV BOKARE
|
1819001WL052043
|
RANJANA UDDHAV BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494272
|
|
MRS RANJANA UDDHAV BOKARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
NANDED
|
MH-19-001-107-001/124
(SOMESHWAR)
|
1819001000NRG24060120240530812
|
06/01/2024
|
UDDHAV GOVINDRAO BOKARE
|
1819001WL052043
|
UDDHAV GOVINDRAO BOKARE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266494293
|
|
MR UDHAV GOVIND BOKARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
NANDED
|
MH-19-001-107-001/124
(SOMESHWAR)
|
1819001000NRG24060120240530810
|
06/01/2024
|
UDDHAV GOVINDRAO BOKARE
|
1819001WL052043
|
UDDHAV GOVINDRAO BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494294
|
|
MR UDHAV GOVIND BOKARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
NANDED
|
MH-19-001-107-001/136
(SOMESHWAR)
|
1819001000NRG24060120240530765
|
06/01/2024
|
BALAJI VITHAL BOKARE
|
1819001WL052038
|
BALAJI VITHAL BOKARE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266494301
|
|
Mr. BALAJI VITHAL BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
NANDED
|
MH-19-001-107-001/138
(SOMESHWAR)
|
1819001000NRG24060120240530790
|
06/01/2024
|
GOVINDRAO VITTHARAO BOKARE
|
1819001WL052041
|
GOVINDRAO VITTHARAO BOKARE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266494304
|
|
Mr. GOVIND VITHALRAO BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
NANDED
|
MH-19-001-107-001/138
(SOMESHWAR)
|
1819001000NRG24060120240530768
|
06/01/2024
|
RUKHMINBAI GOVIND BOKARE
|
1819001WL052038
|
RUKHMINBAI GOVIND BOKARE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266494295
|
|
RUKHMINBAI GOVIND BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NANDED
|
MH-19-001-107-001/160
(SOMESHWAR)
|
1819001000NRG24060120240530769
|
06/01/2024
|
MAROTI LAXMAN BOKARE
|
1819001WL052038
|
MAROTI LAXMAN BOKARE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266494300
|
|
Mr. MAROTI LAXMAN BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
NANDED
|
MH-19-001-107-001/70
(SOMESHWAR)
|
1819001000NRG24060120240530818
|
06/01/2024
|
VYANKATI MANSAJI BOKARE
|
1819001WL052043
|
VYANKATI MANSAJI BOKARE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266494298
|
|
MR VYANKATI MANSAJI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
NANDED
|
MH-19-001-107-001/70
(SOMESHWAR)
|
1819001000NRG24060120240530820
|
06/01/2024
|
VYANKATI MANSAJI BOKARE
|
1819001WL052043
|
VYANKATI MANSAJI BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494299
|
|
MR VYANKATI MANSAJI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183456
|
183456
|
|
|
|
|
|
|
|