|
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
|
LOHA
|
MH-19-010-094-001/1030
(SAWARGAON NASRAT)
|
1819010000NRG23290620220170121
|
01/07/2022
|
KAVITA KAILAS BHAVE
|
1819010WL012928
|
KAVITA KAILAS BHAVE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
KAVITAKAILASBHAVE
|
BANK OF BARODA(606985)
|
|
2
|
LOHA
|
MH-19-010-094-001/498
(SAWARGAON NASRAT)
|
1819010000NRG23290620220170098
|
01/07/2022
|
GANAPATI DATTA BHAVE
|
1819010WL012925
|
GANAPATI DATTA BHAVE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
GANAPATIDATTABHAVE
|
BANK OF BARODA(606985)
|
|
3
|
LOHA
|
MH-19-010-094-001/622
(SAWARGAON NASRAT)
|
1819010000NRG23290620220170101
|
01/07/2022
|
KAILAS PRASRAM CHAVAN
|
1819010WL012925
|
KAILAS PRASRAM CHAVAN
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
KAILASPRASRAMCHAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
LOHA
|
MH-19-010-004-001/182
(BAMNI PU)
|
1819010000NRG23290620220169932
|
01/07/2022
|
KAMAJI RAMRAO JADHAV
|
1819010WL012904
|
KAMAJI RAMRAO JADHAV
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
KAMAJIRAMRAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
LOHA
|
MH-19-010-004-001/22
(BAMNI PU)
|
1819010000NRG23290620220169948
|
01/07/2022
|
NAMDEV PANDURANG HALE
|
1819010WL012906
|
NAMDEV PANDURANG HALE
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
NAMDEVPANDURANGHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
LOHA
|
MH-19-010-004-001/22
(BAMNI PU)
|
1819010000NRG23010720220177198
|
01/07/2022
|
NAMDEV PANDURANG HALE
|
1819010WL013538
|
NAMDEV PANDURANG HALE
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
NAMDEVPANDURANGHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
LOHA
|
MH-19-010-004-001/22
(BAMNI PU)
|
1819010000NRG23010720220177199
|
01/07/2022
|
SANGITABAI NAMDEV HALE
|
1819010WL013538
|
SANGITABAI NAMDEV HALE
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
SANGITABAINAMDEVHALE
|
BANK OF INDIA(508505)
|
|
8
|
LOHA
|
MH-19-010-004-001/22
(BAMNI PU)
|
1819010000NRG23290620220169949
|
01/07/2022
|
SANGITABAI NAMDEV HALE
|
1819010WL012906
|
SANGITABAI NAMDEV HALE
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
SANGITABAINAMDEVHALE
|
BANK OF INDIA(508505)
|
|
9
|
LOHA
|
MH-19-010-004-001/42
(BAMNI PU)
|
1819010000NRG23010720220175731
|
01/07/2022
|
GANGADHAR SAMBHAJI GANDEWAR
|
1819010WL013359
|
GANGADHAR SAMBHAJI GANDEWAR
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
GANGADHARSAMBHAJIGANDEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
LOHA
|
MH-19-010-004-001/42
(BAMNI PU)
|
1819010000NRG23010720220177184
|
01/07/2022
|
GANGADHAR SAMBHAJI GANDEWAR
|
1819010WL013535
|
GANGADHAR SAMBHAJI GANDEWAR
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
GANGADHARSAMBHAJIGANDEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
11
|
LOHA
|
MH-19-010-004-001/42
(BAMNI PU)
|
1819010000NRG23010720220177185
|
01/07/2022
|
JYOTI GANGADHAR GANDEWAR
|
1819010WL013535
|
JYOTI GANGADHAR GANDEWAR
|
00048
|
BKID0000650
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
JYOTIGANGADHARGANDEWAR
|
BANK OF INDIA(508505)
|
|
12
|
LOHA
|
MH-19-010-004-001/42
(BAMNI PU)
|
1819010000NRG23010720220175732
|
01/07/2022
|
JYOTI GANGADHAR GANDEWAR
|
1819010WL013359
|
JYOTI GANGADHAR GANDEWAR
|
00048
|
BKID0000650
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
JYOTIGANGADHARGANDEWAR
|
BANK OF INDIA(508505)
|
|
13
|
LOHA
|
MH-19-010-004-001/94
(BAMNI PU)
|
1819010000NRG23290620220169955
|
01/07/2022
|
KOISHYABAI SAHEBRAO NAMEWAR
|
1819010WL012906
|
KOISHYABAI SAHEBRAO NAMEWAR
|
00048
|
BKID0000650
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
KOISHYABAISAHEBRAONAMEWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
14
|
LOHA
|
MH-19-010-009-001/343
(SONKHED)
|
1819010000NRG23300620220173867
|
01/07/2022
|
Gavalnabai Chandu Waghmare
|
1819010WL013183
|
Gavalnabai Chandu Waghmare
|
00048
|
BKID0000652
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712426194
|
|
GavalnabaiChanduWaghmare
|
STATE BANK OF INDIA(508548)
|
|
15
|
LOHA
|
MH-19-010-009-001/585
(SONKHED)
|
1819010000NRG23300620220173872
|
01/07/2022
|
SANGITA DNYANOBA WAD
|
1819010WL013183
|
SANGITA DNYANOBA WAD
|
00048
|
BKID0000652
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712426194
|
|
SANGITADNYANOBAWAD
|
BANK OF INDIA(508505)
|
|
16
|
LOHA
|
MH-19-010-012-001/539
(BHEDEGAON)
|
1819010000NRG23300620220173929
|
01/07/2022
|
Pranita Vishwanath Kamble
|
1819010WL013187
|
Pranita Vishwanath Kamble
|
00048
|
BKID0000652
|
1068
|
1068
|
Processed
|
07/07/2022
|
|
712426194
|
|
PranitaVishwanathKamble
|
BANK OF INDIA(508505)
|
|
17
|
LOHA
|
MH-19-010-017-001/169
(PIMPALGAON AAYAB)
|
1819010000NRG23290620220170036
|
01/07/2022
|
MANGALABAI SUDHAKAR YEVAL
|
1819010WL012918
|
MANGALABAI SUDHAKAR YEVAL
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
MANGALABAISUDHAKARYEVAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
LOHA
|
MH-19-010-017-001/204
(PIMPALGAON AAYAB)
|
1819010000NRG23290620220170031
|
01/07/2022
|
MAYAVATI SANGRAM PAWAR
|
1819010WL012916
|
MAYAVATI SANGRAM PAWAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
MAYAVATISANGRAMPAWAR
|
BANK OF INDIA(508505)
|
|
19
|
LOHA
|
MH-19-010-017-001/204
(PIMPALGAON AAYAB)
|
1819010000NRG23290620220170030
|
01/07/2022
|
SANGRAM SUBHAH PAWAR
|
1819010WL012916
|
SANGRAM SUBHAH PAWAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
SANGRAMSUBHAHPAWAR
|
BANK OF INDIA(508505)
|
|
20
|
LOHA
|
MH-19-010-079-001/155
(PARDI)
|
1819010079NRG23010720220176476
|
01/07/2022
|
Ananda Pandurang Dikale
|
1819010WL013420
|
Ananda Pandurang Dikale
|
00048
|
BKID0000652
|
1494
|
1494
|
Processed
|
07/07/2022
|
|
712426194
|
|
AnandaPandurangDikale
|
BANK OF INDIA(508505)
|
|
21
|
LOHA
|
MH-19-010-079-001/273
(PARDI)
|
1819010079NRG23010720220176525
|
01/07/2022
|
VASANT UTTAM PAWAR
|
1819010WL013425
|
VASANT UTTAM PAWAR
|
00048
|
BKID0000652
|
1518
|
1518
|
Processed
|
07/07/2022
|
|
712426194
|
|
VASANTUTTAMPAWAR
|
BANK OF INDIA(508505)
|
|
22
|
LOHA
|
MH-19-010-079-001/290
(PARDI)
|
1819010000NRG23010720220176736
|
01/07/2022
|
NAVNATH GOPAL PAWAR
|
1819010WL013462
|
NAVNATH GOPAL PAWAR
|
00048
|
BKID0000652
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712426194
|
|
NAVNATHGOPALPAWAR
|
BANK OF INDIA(508505)
|
|
23
|
LOHA
|
MH-19-010-094-001/317
(SAWARGAON NASRAT)
|
1819010000NRG23290620220170092
|
01/07/2022
|
DAGDU MOKINDRAO DEVKATE
|
1819010WL012924
|
DAGDU MOKINDRAO DEVKATE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
DAGDUMOKINDRAODEVKATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14724
|
14724
|
|
|
|
|
|
|
|
|
24
|
LOHA
|
MH-19-010-052-001/56
(HATNI)
|
1819010000NRG23290620220171437
|
01/07/2022
|
Gayabai Jalba Wanne
|
1819010WL012994
|
Gayabai Jalba Wanne
|
00051
|
MAHB0000906
|
1488
|
1488
|
Processed
|
07/07/2022
|
|
712426194
|
|
GayabaiJalbaWanne
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LOHA
|
MH-19-010-052-001/56
(HATNI)
|
1819010000NRG23290620220171436
|
01/07/2022
|
Jalba Nagoji Wanne
|
1819010WL012994
|
Jalba Nagoji Wanne
|
00051
|
MAHB0000906
|
1488
|
1488
|
Processed
|
07/07/2022
|
|
712426194
|
|
JalbaNagojiWanne
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LOHA
|
MH-19-010-052-001/64
(HATNI)
|
1819010000NRG23290620220171440
|
01/07/2022
|
Kalubai Madhav Wanne
|
1819010WL012994
|
Kalubai Madhav Wanne
|
00051
|
MAHB0000906
|
1488
|
1488
|
Processed
|
07/07/2022
|
|
712426194
|
|
KalubaiMadhavWanne
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LOHA
|
MH-19-010-067-001/108
(DHANAJ BU.)
|
1819010000NRG23300620220174401
|
01/07/2022
|
Ramakant Maroti Shinde
|
1819010WL013224
|
Ramakant Maroti Shinde
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
RamakantMarotiShinde
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LOHA
|
MH-19-010-067-001/135
(DHANAJ BU.)
|
1819010000NRG23300620220174398
|
01/07/2022
|
Ganesh Jegjerao Malegave
|
1819010WL013223
|
Ganesh Jegjerao Malegave
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
GaneshJegjeraoMalegave
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LOHA
|
MH-19-010-067-001/136
(DHANAJ BU.)
|
1819010000NRG23300620220174399
|
01/07/2022
|
Prameshvar Jegjerao Malegave
|
1819010WL013223
|
Prameshvar Jegjerao Malegave
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
PrameshvarJegjeraoMalegave
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LOHA
|
MH-19-010-067-001/153
(DHANAJ BU.)
|
1819010000NRG23300620220174423
|
01/07/2022
|
Tirupati Ganpati Shinde
|
1819010WL013228
|
Tirupati Ganpati Shinde
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
TirupatiGanpatiShinde
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LOHA
|
MH-19-010-067-001/154
(DHANAJ BU.)
|
1819010000NRG23300620220174406
|
01/07/2022
|
BAPURAO GANPATI SHINDE
|
1819010WL013225
|
BAPURAO GANPATI SHINDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
BAPURAOGANPATISHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LOHA
|
MH-19-010-067-001/18
(DHANAJ BU.)
|
1819010000NRG23300620220174424
|
01/07/2022
|
Kantarao Raghunath Shinde
|
1819010WL013228
|
Kantarao Raghunath Shinde
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
KantaraoRaghunathShinde
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LOHA
|
MH-19-010-067-001/18
(DHANAJ BU.)
|
1819010000NRG23300620220174425
|
01/07/2022
|
SHOBHABAI KATARAO SHINDE
|
1819010WL013228
|
SHOBHABAI KATARAO SHINDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
SHOBHABAIKATARAOSHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LOHA
|
MH-19-010-067-001/19
(DHANAJ BU.)
|
1819010000NRG23300620220174426
|
01/07/2022
|
PARVATIBAI LAXMAN SHINDE
|
1819010WL013228
|
PARVATIBAI LAXMAN SHINDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
PARVATIBAILAXMANSHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LOHA
|
MH-19-010-067-001/208
(DHANAJ BU.)
|
1819010000NRG23300620220174402
|
01/07/2022
|
Madhav Raghunath Gajbhare
|
1819010WL013224
|
Madhav Raghunath Gajbhare
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
MadhavRaghunathGajbhare
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LOHA
|
MH-19-010-067-001/209
(DHANAJ BU.)
|
1819010000NRG23300620220174414
|
01/07/2022
|
Koushlyabai Wasant Shinde
|
1819010WL013226
|
Koushlyabai Wasant Shinde
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
KoushlyabaiWasantShinde
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LOHA
|
MH-19-010-067-001/209
(DHANAJ BU.)
|
1819010000NRG23300620220174413
|
01/07/2022
|
WASANT BALWANTRAO SHINDE
|
1819010WL013226
|
WASANT BALWANTRAO SHINDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
WASANTBALWANTRAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
38
|
LOHA
|
MH-19-010-067-001/22
(DHANAJ BU.)
|
1819010000NRG23300620220174382
|
01/07/2022
|
GUNWANT BAPURAO MASSEKAR
|
1819010WL013220
|
GUNWANT BAPURAO MASSEKAR
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
GUNWANTBAPURAOMASSEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LOHA
|
MH-19-010-067-001/22
(DHANAJ BU.)
|
1819010000NRG23300620220174383
|
01/07/2022
|
SHILABAI GUNWANT MASSEKAR
|
1819010WL013220
|
SHILABAI GUNWANT MASSEKAR
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
SHILABAIGUNWANTMASSEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LOHA
|
MH-19-010-067-001/4
(DHANAJ BU.)
|
1819010000NRG23300620220174403
|
01/07/2022
|
TUKARAM RAGHUNATH GAJBHARE
|
1819010WL013224
|
TUKARAM RAGHUNATH GAJBHARE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
TUKARAMRAGHUNATHGAJBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LOHA
|
MH-19-010-067-001/46
(DHANAJ BU.)
|
1819010000NRG23300620220174389
|
01/07/2022
|
CHOUTRABAI GANGARAM MALEGAVE
|
1819010WL013221
|
CHOUTRABAI GANGARAM MALEGAVE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
CHOUTRABAIGANGARAMMALEGAVE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LOHA
|
MH-19-010-067-001/46
(DHANAJ BU.)
|
1819010000NRG23300620220174388
|
01/07/2022
|
GANGARAM GOVIND MALEGAVE
|
1819010WL013221
|
GANGARAM GOVIND MALEGAVE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
GANGARAMGOVINDMALEGAVE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LOHA
|
MH-19-010-067-001/5
(DHANAJ BU.)
|
1819010000NRG23300620220174404
|
01/07/2022
|
Madukar Parbata Bhure
|
1819010WL013224
|
Madukar Parbata Bhure
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
MadukarParbataBhure
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LOHA
|
MH-19-010-067-001/5
(DHANAJ BU.)
|
1819010000NRG23300620220174405
|
01/07/2022
|
Vchalabai Madhukar Bhure
|
1819010WL013224
|
Vchalabai Madhukar Bhure
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
VchalabaiMadhukarBhure
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LOHA
|
MH-19-010-067-001/53
(DHANAJ BU.)
|
1819010000NRG23300620220174391
|
01/07/2022
|
SANTOSH MUKINDA SHINDE
|
1819010WL013221
|
SANTOSH MUKINDA SHINDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
SANTOSHMUKINDASHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LOHA
|
MH-19-010-067-001/83
(DHANAJ BU.)
|
1819010000NRG23300620220174395
|
01/07/2022
|
Sumanbai Sahebrao Bhure
|
1819010WL013222
|
Sumanbai Sahebrao Bhure
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
SumanbaiSahebraoBhure
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LOHA
|
MH-19-010-069-001/11
(SUGAON)
|
1819010000NRG23290620220170153
|
01/07/2022
|
YAMUNA BHAURAO CHINTOLE
|
1819010WL012931
|
YAMUNA BHAURAO CHINTOLE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
YAMUNABHAURAOCHINTOLE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LOHA
|
MH-19-010-069-001/238
(SUGAON)
|
1819010000NRG23290620220170154
|
01/07/2022
|
MADHAV YASHVANT JADHAV
|
1819010WL012931
|
MADHAV YASHVANT JADHAV
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
MADHAVYASHVANTJADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LOHA
|
MH-19-010-069-001/247
(SUGAON)
|
1819010000NRG23290620220170156
|
01/07/2022
|
GANESH RAOSAHEB JADHAV
|
1819010WL012931
|
GANESH RAOSAHEB JADHAV
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
GANESHRAOSAHEBJADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LOHA
|
MH-19-010-069-001/247
(SUGAON)
|
1819010000NRG23290620220170157
|
01/07/2022
|
SUNITA GANESH JADHAV
|
1819010WL012931
|
SUNITA GANESH JADHAV
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
SUNITAGANESHJADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LOHA
|
MH-19-010-069-001/257
(SUGAON)
|
1819010000NRG23290620220170158
|
01/07/2022
|
DATTA YASHVANT JADHAV
|
1819010WL012931
|
DATTA YASHVANT JADHAV
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
DATTAYASHVANTJADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LOHA
|
MH-19-010-069-001/94
(SUGAON)
|
1819010000NRG23290620220170149
|
01/07/2022
|
Lalitabai Sudhakar Jadhav
|
1819010WL012930
|
Lalitabai Sudhakar Jadhav
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
LalitabaiSudhakarJadhav
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LOHA
|
MH-19-010-069-001/94
(SUGAON)
|
1819010000NRG23290620220170148
|
01/07/2022
|
SUDHAKAR BALAJI JADHAV
|
1819010WL012930
|
SUDHAKAR BALAJI JADHAV
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
SUDHAKARBALAJIJADHAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
LOHA
|
MH-19-010-069-001/96
(SUGAON)
|
1819010000NRG23290620220170151
|
01/07/2022
|
Sunanda Ramdas Jadhav
|
1819010WL012930
|
Sunanda Ramdas Jadhav
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
SunandaRamdasJadhav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47472
|
47472
|
|
|
|
|
|
|
|
|
55
|
LOHA
|
MH-19-010-006-001/53
(DERLA)
|
1819010000NRG23010720220176862
|
01/07/2022
|
RENUKABAI SAHEBRAO SHINDE
|
1819010WL013493
|
RENUKABAI SAHEBRAO SHINDE
|
00089
|
CBIN0284821
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
RENUKABAISAHEBRAOSHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
56
|
LOHA
|
MH-19-010-009-001/692
(SONKHED)
|
1819010000NRG23300620220173873
|
01/07/2022
|
UTTAM GANGARAM DHUTRAJ
|
1819010WL013183
|
UTTAM GANGARAM DHUTRAJ
|
00114
|
UTIB0SNDCC1
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712426194
|
|
UTTAMGANGARAMDHUTRAJ
|
BANK OF INDIA(508505)
|
|
57
|
LOHA
|
MH-19-010-013-001/15
(SHIVANI JAMAGA)
|
1819010069NRG23240620220162178
|
01/07/2022
|
Narayan Ramgir Giri
|
1819010WL012188
|
Narayan Ramgir Giri
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
NarayanRamgirGiri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
LOHA
|
MH-19-010-079-001/152
(PARDI)
|
1819010079NRG23010720220176473
|
01/07/2022
|
GANESH LAXMAN DIKLE
|
1819010WL013420
|
GANESH LAXMAN DIKLE
|
00114
|
UTIB0SNDCC1
|
1494
|
1494
|
Processed
|
07/07/2022
|
|
712426194
|
|
GANESHLAXMANDIKLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4530
|
4530
|
|
|
|
|
|
|
|
|
59
|
LOHA
|
MH-19-010-004-001/7
(BAMNI PU)
|
1819010000NRG23010720220177174
|
01/07/2022
|
SUNITA MADHUKAR GACHCHE
|
1819010WL013534
|
SUNITA MADHUKAR GACHCHE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
SUNITAMADHUKARGACHCHE
|
BANK OF INDIA(508505)
|
|
60
|
LOHA
|
MH-19-010-004-001/7
(BAMNI PU)
|
1819010000NRG23010720220175739
|
01/07/2022
|
SUNITA MADHUKAR GACHCHE
|
1819010WL013360
|
SUNITA MADHUKAR GACHCHE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
SUNITAMADHUKARGACHCHE
|
BANK OF INDIA(508505)
|
|
61
|
LOHA
|
MH-19-010-012-001/109
(BHEDEGAON)
|
1819010000NRG23300620220173918
|
01/07/2022
|
TRISHLA VILAS KAMBALE
|
1819010WL013187
|
TRISHLA VILAS KAMBALE
|
00168
|
ICIC0000538
|
1068
|
1068
|
Processed
|
07/07/2022
|
|
712426194
|
|
TRISHLAVILASKAMBALE
|
BANK OF INDIA(508505)
|
|
62
|
LOHA
|
MH-19-010-017-001/7
(PIMPALGAON AAYAB)
|
1819010000NRG23290620220170037
|
01/07/2022
|
NIVATI SHRIRAM SAROLE
|
1819010WL012918
|
NIVATI SHRIRAM SAROLE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
NIVATISHRIRAMSAROLE
|
ICICI BANK LTD(508534)
|
|
63
|
LOHA
|
MH-19-010-041-001/40
(POKHARI)
|
1819010000NRG23010720220175754
|
01/07/2022
|
PRAGBAI GOVINDA TATE
|
1819010WL013361
|
PRAGBAI GOVINDA TATE
|
00168
|
ICIC0000538
|
1524
|
1524
|
Processed
|
07/07/2022
|
|
712426194
|
|
PRAGBAIGOVINDATATE
|
ICICI BANK LTD(508534)
|
|
64
|
LOHA
|
MH-19-010-067-001/195
(DHANAJ BU.)
|
1819010000NRG23300620220174400
|
01/07/2022
|
ANJANABAI PANDIT MALEGAVE
|
1819010WL013223
|
ANJANABAI PANDIT MALEGAVE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
ANJANABAIPANDITMALEGAVE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LOHA
|
MH-19-010-069-001/11
(SUGAON)
|
1819010000NRG23290620220170152
|
01/07/2022
|
BHAURAO BALIRAM CHINCHALE
|
1819010WL012931
|
BHAURAO BALIRAM CHINCHALE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
BHAURAOBALIRAMCHINCHALE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LOHA
|
MH-19-010-069-001/96
(SUGAON)
|
1819010000NRG23290620220170150
|
01/07/2022
|
RAMDAS BALAJI JADHAV
|
1819010WL012930
|
RAMDAS BALAJI JADHAV
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
RAMDASBALAJIJADHAV
|
ICICI BANK LTD(508534)
|
|
67
|
LOHA
|
MH-19-010-079-001/209
(PARDI)
|
1819010079NRG23010720220176479
|
01/07/2022
|
DHARABAI KAMAJI DIKALE
|
1819010WL013420
|
DHARABAI KAMAJI DIKALE
|
00168
|
ICIC0000538
|
1494
|
1494
|
Processed
|
07/07/2022
|
|
712426194
|
|
DHARABAIKAMAJIDIKALE
|
BANK OF BARODA(606985)
|
|
68
|
LOHA
|
MH-19-010-079-001/225
(PARDI)
|
1819010000NRG23010720220176729
|
01/07/2022
|
KAMAJI MAROTI GOKHALE
|
1819010WL013462
|
KAMAJI MAROTI GOKHALE
|
00168
|
ICIC0000538
|
1500
|
1500
|
Rejected
|
07/07/2022
|
|
712426194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
LOHA
|
MH-19-010-079-001/287
(PARDI)
|
1819010079NRG23010720220176484
|
01/07/2022
|
ISHWAR BALIRAM PAWAR
|
1819010WL013420
|
ISHWAR BALIRAM PAWAR
|
00168
|
ICIC0000538
|
1494
|
1494
|
Processed
|
07/07/2022
|
|
712426194
|
|
ISHWARBALIRAMPAWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
LOHA
|
MH-19-010-079-001/305
(PARDI)
|
1819010000NRG23010720220176705
|
01/07/2022
|
LAKSHMIBAI VYANKATI MATAK
|
1819010WL013453
|
LAKSHMIBAI VYANKATI MATAK
|
00168
|
ICIC0000538
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
712426194
|
|
LAKSHMIBAIVYANKATIMATAK
|
BANK OF INDIA(508505)
|
|
71
|
LOHA
|
MH-19-010-079-001/327
(PARDI)
|
1819010079NRG23010720220176531
|
01/07/2022
|
KAMAJI RAMCHANDRA PAWAR
|
1819010WL013425
|
KAMAJI RAMCHANDRA PAWAR
|
00168
|
ICIC0000538
|
1518
|
1518
|
Processed
|
07/07/2022
|
|
712426194
|
|
KAMAJIRAMCHANDRAPAWAR
|
BANK OF INDIA(508505)
|
|
72
|
LOHA
|
MH-19-010-079-001/331
(PARDI)
|
1819010000NRG23010720220176709
|
01/07/2022
|
ANURADHA LAKSHMAN ROKADE
|
1819010WL013453
|
ANURADHA LAKSHMAN ROKADE
|
00168
|
ICIC0000538
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
712426194
|
|
ANURADHALAKSHMANROKADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
73
|
LOHA
|
MH-19-010-079-001/331
(PARDI)
|
1819010000NRG23010720220176708
|
01/07/2022
|
LAKSHMAN BHUJUGA ROKADE
|
1819010WL013453
|
LAKSHMAN BHUJUGA ROKADE
|
00168
|
ICIC0000538
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
712426194
|
|
LAKSHMANBHUJUGAROKADE
|
BANK OF BARODA(606985)
|
|
74
|
LOHA
|
MH-19-010-079-001/34
(PARDI)
|
1819010079NRG23010720220176533
|
01/07/2022
|
BEBITAI VITTHAL DIKALE
|
1819010WL013425
|
BEBITAI VITTHAL DIKALE
|
00168
|
ICIC0000538
|
1518
|
1518
|
Processed
|
07/07/2022
|
|
712426194
|
|
BEBITAIVITTHALDIKALE
|
BANK OF INDIA(508505)
|
|
75
|
LOHA
|
MH-19-010-079-001/34
(PARDI)
|
1819010079NRG23010720220176534
|
01/07/2022
|
VITTHAL VYANKATI DIKALE
|
1819010WL013425
|
VITTHAL VYANKATI DIKALE
|
00168
|
ICIC0000538
|
1518
|
1518
|
Processed
|
07/07/2022
|
|
712426194
|
|
VITTHALVYANKATIDIKALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
LOHA
|
MH-19-010-079-001/358
(PARDI)
|
1819010079NRG23010720220176537
|
01/07/2022
|
SUVARNA SANTOSH PAWAR
|
1819010WL013425
|
SUVARNA SANTOSH PAWAR
|
00168
|
ICIC0000538
|
1518
|
1518
|
Processed
|
07/07/2022
|
|
712426194
|
|
SUVARNASANTOSHPAWAR
|
ICICI BANK LTD(508534)
|
|
77
|
LOHA
|
MH-19-010-094-001/317
(SAWARGAON NASRAT)
|
1819010000NRG23290620220170093
|
01/07/2022
|
PANDURANG MOKINDRAO DEWAK
|
1819010WL012924
|
PANDURANG MOKINDRAO DEWAK
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
PANDURANGMOKINDRAODEWAK
|
BANK OF BARODA(606985)
|
|
78
|
LOHA
|
MH-19-010-094-001/785
(SAWARGAON NASRAT)
|
1819010000NRG23290620220170104
|
01/07/2022
|
PANCHU VITTHAL CHAWHAN
|
1819010WL012925
|
PANCHU VITTHAL CHAWHAN
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
PANCHUVITTHALCHAWHAN
|
BANK OF BARODA(606985)
|
|
79
|
LOHA
|
MH-19-010-102-001/328
(MALAKOLI)
|
1819010000NRG23290620220170016
|
01/07/2022
|
YASHODHA LAKSHMAN RATHOD
|
1819010WL012914
|
YASHODHA LAKSHMAN RATHOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
YASHODHALAKSHMANRATHOD
|
ICICI BANK LTD(508534)
|
|
80
|
LOHA
|
MH-19-010-102-001/347
(MALAKOLI)
|
1819010000NRG23290620220170017
|
01/07/2022
|
BALIRAM RAMA JADHAV
|
1819010WL012914
|
BALIRAM RAMA JADHAV
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
BALIRAMRAMAJADHAV
|
ICICI BANK LTD(508534)
|
|
81
|
LOHA
|
MH-19-010-102-001/499
(MALAKOLI)
|
1819010000NRG23290620220170026
|
01/07/2022
|
SUNIL BHOJU JADHAV
|
1819010WL012915
|
SUNIL BHOJU JADHAV
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
SUNILBHOJUJADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34584
|
34584
|
|
|
|
|
|
|
|
|
82
|
LOHA
|
MH-19-010-067-001/209
(DHANAJ BU.)
|
1819010000NRG23300620220174415
|
01/07/2022
|
Raju Wasant Shinde
|
1819010WL013226
|
Raju Wasant Shinde
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
RajuWasantShinde
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
83
|
LOHA
|
MH-19-010-012-001/109
(BHEDEGAON)
|
1819010000NRG23300620220173919
|
01/07/2022
|
Ramabai Vithal Kamble
|
1819010WL013187
|
Ramabai Vithal Kamble
|
00415
|
SBIN0005929
|
1068
|
1068
|
Processed
|
07/07/2022
|
|
712426194
|
|
RamabaiVithalKamble
|
STATE BANK OF INDIA(508548)
|
|
84
|
LOHA
|
MH-19-010-079-001/220
(PARDI)
|
1819010079NRG23010720220176480
|
01/07/2022
|
DATTA BHIMRAO DIKALE
|
1819010WL013420
|
DATTA BHIMRAO DIKALE
|
00415
|
SBIN0005929
|
1494
|
1494
|
Processed
|
07/07/2022
|
|
712426194
|
|
DATTABHIMRAODIKALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
LOHA
|
MH-19-010-079-001/310
(PARDI)
|
1819010079NRG23010720220176527
|
01/07/2022
|
MANIKA MAHADU PAWAR
|
1819010WL013425
|
MANIKA MAHADU PAWAR
|
00415
|
SBIN0005929
|
1518
|
1518
|
Processed
|
07/07/2022
|
|
712426194
|
|
MANIKAMAHADUPAWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
LOHA
|
MH-19-010-094-001/1596
(SAWARGAON NASRAT)
|
1819010000NRG23290620220170097
|
01/07/2022
|
SANJAY SHANKAR CHAVAN
|
1819010WL012925
|
SANJAY SHANKAR CHAVAN
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
SANJAYSHANKARCHAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
87
|
LOHA
|
MH-19-010-009-001/56
(SONKHED)
|
1819010000NRG23300620220173871
|
01/07/2022
|
ASHA TUKARAM KHILARE
|
1819010WL013183
|
ASHA TUKARAM KHILARE
|
00415
|
SBIN0005935
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712426194
|
|
ASHATUKARAMKHILARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
88
|
LOHA
|
MH-19-010-052-001/75
(HATNI)
|
1819010000NRG23290620220171442
|
01/07/2022
|
CHANDRAKALA DAMAJI WANNE
|
1819010WL012994
|
CHANDRAKALA DAMAJI WANNE
|
00415
|
SBIN0009383
|
1488
|
1488
|
Processed
|
07/07/2022
|
|
712426194
|
|
CHANDRAKALADAMAJIWANNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
89
|
LOHA
|
MH-19-010-059-001/56
(KANJLA)
|
1819010000NRG23280620220167211
|
01/07/2022
|
Chandu Shankar Lohkare
|
1819010WL012700
|
Chandu Shankar Lohkare
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
ChanduShankarLohkare
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
90
|
LOHA
|
MH-19-010-059-001/56
(KANJLA)
|
1819010000NRG23280620220167212
|
01/07/2022
|
Chandu Shankar Lohkare
|
1819010WL012700
|
Chandu Shankar Lohkare
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
ChanduShankarLohkare
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
91
|
LOHA
|
MH-19-010-009-001/120
(SONKHED)
|
1819010000NRG23300620220173898
|
01/07/2022
|
Prabhavati Tanaji More
|
1819010WL013185
|
Prabhavati Tanaji More
|
00415
|
SBIN0020660
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
712426194
|
|
PrabhavatiTanajiMore
|
STATE BANK OF INDIA(508548)
|
|
92
|
LOHA
|
MH-19-010-009-001/161
(SONKHED)
|
1819010000NRG23300620220173863
|
01/07/2022
|
Latabai Shivadas Ingale
|
1819010WL013183
|
Latabai Shivadas Ingale
|
00415
|
SBIN0020660
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712426194
|
|
LatabaiShivadasIngale
|
STATE BANK OF INDIA(508548)
|
|
93
|
LOHA
|
MH-19-010-009-001/161
(SONKHED)
|
1819010000NRG23300620220173862
|
01/07/2022
|
Shivdas Madhav Ingale
|
1819010WL013183
|
Shivdas Madhav Ingale
|
00415
|
SBIN0020660
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712426194
|
|
ShivdasMadhavIngale
|
STATE BANK OF INDIA(508548)
|
|
94
|
LOHA
|
MH-19-010-009-001/162
(SONKHED)
|
1819010000NRG23300620220173864
|
01/07/2022
|
RAMDAS MADHAV INGALE
|
1819010WL013183
|
RAMDAS MADHAV INGALE
|
00415
|
SBIN0020660
|
1500
|
1500
|
Rejected
|
08/07/2022
|
|
712426194
|
A/c Blocked or Frozen
|
|
|
|
95
|
LOHA
|
MH-19-010-009-001/162
(SONKHED)
|
1819010000NRG23300620220173865
|
01/07/2022
|
SANGITABAI RAMDAS INGOLE
|
1819010WL013183
|
SANGITABAI RAMDAS INGOLE
|
00415
|
SBIN0020660
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712426194
|
|
SANGITABAIRAMDASINGOLE
|
STATE BANK OF INDIA(508548)
|
|
96
|
LOHA
|
MH-19-010-009-001/224
(SONKHED)
|
1819010000NRG23290620220170171
|
01/07/2022
|
Ganesh Balaji Aherkar
|
1819010WL012933
|
Ganesh Balaji Aherkar
|
00415
|
SBIN0020660
|
1524
|
1524
|
Processed
|
07/07/2022
|
|
712426194
|
|
GaneshBalajiAherkar
|
STATE BANK OF INDIA(508548)
|
|
97
|
LOHA
|
MH-19-010-009-001/224
(SONKHED)
|
1819010000NRG23290620220170172
|
01/07/2022
|
Vidhya Ganesh Aaherkar
|
1819010WL012933
|
Vidhya Ganesh Aaherkar
|
00415
|
SBIN0020660
|
1524
|
1524
|
Processed
|
07/07/2022
|
|
712426194
|
|
VidhyaGaneshAaherkar
|
STATE BANK OF INDIA(508548)
|
|
98
|
LOHA
|
MH-19-010-009-001/343
(SONKHED)
|
1819010000NRG23300620220173866
|
01/07/2022
|
Chandu Madhav Waghmare
|
1819010WL013183
|
Chandu Madhav Waghmare
|
00415
|
SBIN0020660
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712426194
|
|
ChanduMadhavWaghmare
|
STATE BANK OF INDIA(508548)
|
|
99
|
LOHA
|
MH-19-010-009-001/377
(SONKHED)
|
1819010000NRG23300620220173868
|
01/07/2022
|
PARVATIBAI SANJAY GAIKWAD
|
1819010WL013183
|
PARVATIBAI SANJAY GAIKWAD
|
00415
|
SBIN0020660
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712426194
|
|
PARVATIBAISANJAYGAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
LOHA
|
MH-19-010-009-001/56
(SONKHED)
|
1819010000NRG23300620220173870
|
01/07/2022
|
TUKARAM UTTAM KHILARE
|
1819010WL013183
|
TUKARAM UTTAM KHILARE
|
00415
|
SBIN0020660
|
1500
|
1500
|
Rejected
|
07/07/2022
|
|
712426194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
LOHA
|
MH-19-010-009-001/56
(SONKHED)
|
1819010000NRG23300620220173869
|
01/07/2022
|
Ujawala Uttam Khilare
|
1819010WL013183
|
Ujawala Uttam Khilare
|
00415
|
SBIN0020660
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712426194
|
|
UjawalaUttamKhilare
|
STATE BANK OF INDIA(508548)
|
|
102
|
LOHA
|
MH-19-010-009-001/610
(SONKHED)
|
1819010000NRG23290620220170163
|
01/07/2022
|
RAMESH RAMRAO MORE
|
1819010WL012932
|
RAMESH RAMRAO MORE
|
00415
|
SBIN0020660
|
1524
|
1524
|
Processed
|
07/07/2022
|
|
712426194
|
|
RAMESHRAMRAOMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
103
|
LOHA
|
MH-19-010-009-001/684
(SONKHED)
|
1819010000NRG23290620220170117
|
01/07/2022
|
DROPADA ANKUSH SONTAKKE
|
1819010WL012927
|
DROPADA ANKUSH SONTAKKE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
DROPADAANKUSHSONTAKKE
|
BANK OF INDIA(508505)
|
|
104
|
LOHA
|
MH-19-010-009-001/684
(SONKHED)
|
1819010000NRG23010720220175706
|
01/07/2022
|
DROPADA ANKUSH SONTAKKE
|
1819010WL013354
|
DROPADA ANKUSH SONTAKKE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
DROPADAANKUSHSONTAKKE
|
BANK OF INDIA(508505)
|
|
105
|
LOHA
|
MH-19-010-009-001/700
(SONKHED)
|
1819010000NRG23300620220173905
|
01/07/2022
|
Trivena Santukrao More
|
1819010WL013185
|
Trivena Santukrao More
|
00415
|
SBIN0020660
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
712426194
|
|
TrivenaSantukraoMore
|
STATE BANK OF INDIA(508548)
|
|
106
|
LOHA
|
MH-19-010-009-001/9
(SONKHED)
|
1819010000NRG23300620220173890
|
01/07/2022
|
TUKARAM NARHARI INGOLE
|
1819010WL013184
|
TUKARAM NARHARI INGOLE
|
00415
|
SBIN0020660
|
1326
|
1326
|
Processed
|
07/07/2022
|
|
712426194
|
|
TUKARAMNARHARIINGOLE
|
STATE BANK OF INDIA(508548)
|
|
107
|
LOHA
|
MH-19-010-009-001/9
(SONKHED)
|
1819010000NRG23300620220173891
|
01/07/2022
|
Wandana Tukaram Iangole
|
1819010WL013184
|
Wandana Tukaram Iangole
|
00415
|
SBIN0020660
|
1326
|
1326
|
Processed
|
07/07/2022
|
|
712426194
|
|
WandanaTukaramIangole
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
108
|
LOHA
|
MH-19-010-041-001/160
(POKHARI)
|
1819010000NRG23010720220175746
|
01/07/2022
|
SHIVKANTA NAGORAO TATE
|
1819010WL013361
|
SHIVKANTA NAGORAO TATE
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
07/07/2022
|
|
712426194
|
|
SHIVKANTANAGORAOTATE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
109
|
LOHA
|
MH-19-010-103-001/125
(HIRABORI TANDA)
|
1819010000NRG23300620220173828
|
01/07/2022
|
Ranjana Ankush Chavan
|
1819010WL013181
|
Ranjana Ankush Chavan
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
RanjanaAnkushChavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
LOHA
|
MH-19-010-103-001/60
(HIRABORI TANDA)
|
1819010000NRG23300620220173854
|
01/07/2022
|
Devidas Bhima Chavan
|
1819010WL013182
|
Devidas Bhima Chavan
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
DevidasBhimaChavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
111
|
LOHA
|
MH-19-010-012-001/151
(BHEDEGAON)
|
1819010000NRG23300620220173920
|
01/07/2022
|
MANIKA DEVRAO YEVLE
|
1819010WL013187
|
MANIKA DEVRAO YEVLE
|
1143
|
MAHG0004144
|
1068
|
1068
|
Processed
|
07/07/2022
|
|
712426194
|
|
MANIKADEVRAOYEVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
LOHA
|
MH-19-010-012-001/151
(BHEDEGAON)
|
1819010000NRG23300620220173921
|
01/07/2022
|
SUMAN MANIKA YEWALE
|
1819010WL013187
|
SUMAN MANIKA YEWALE
|
1143
|
MAHG0004144
|
1068
|
1068
|
Processed
|
07/07/2022
|
|
712426194
|
|
SUMANMANIKAYEWALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
113
|
LOHA
|
MH-19-010-004-001/149
(BAMNI PU)
|
1819010000NRG23010720220175735
|
01/07/2022
|
ARVIND VENKATI KOKATE
|
1819010WL013360
|
ARVIND VENKATI KOKATE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
ARVINDVENKATIKOKATE
|
BANK OF INDIA(508505)
|
|
114
|
LOHA
|
MH-19-010-006-001/202
(DERLA)
|
1819010000NRG23010720220177145
|
01/07/2022
|
GOKRNA RAMA DAKORE
|
1819010WL013531
|
GOKRNA RAMA DAKORE
|
1143
|
MAHG0004150
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
712426194
|
|
GOKRNARAMADAKORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
115
|
LOHA
|
MH-19-010-006-001/202
(DERLA)
|
1819010000NRG23010720220177144
|
01/07/2022
|
RAMA MAROTI DAKORE
|
1819010WL013531
|
RAMA MAROTI DAKORE
|
1143
|
MAHG0004150
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
712426194
|
|
RAMAMAROTIDAKORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
LOHA
|
MH-19-010-006-001/209
(DERLA)
|
1819010000NRG23010720220177146
|
01/07/2022
|
KALABA RAMJI KADAM
|
1819010WL013531
|
KALABA RAMJI KADAM
|
1143
|
MAHG0004150
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
712426194
|
|
KALABARAMJIKADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
LOHA
|
MH-19-010-006-001/209
(DERLA)
|
1819010000NRG23010720220177147
|
01/07/2022
|
KOUSHABAI KALABA KADAM
|
1819010WL013531
|
KOUSHABAI KALABA KADAM
|
1143
|
MAHG0004150
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
712426194
|
|
KOUSHABAIKALABAKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
118
|
LOHA
|
MH-19-010-041-001/40
(POKHARI)
|
1819010000NRG23010720220175753
|
01/07/2022
|
GOVIND NARAYAN TATE
|
1819010WL013361
|
GOVIND NARAYAN TATE
|
431601
|
|
1524
|
1524
|
Processed
|
07/07/2022
|
|
712426194
|
|
GOVINDNARAYANTATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LOHA
|
MH-19-010-067-001/135
(DHANAJ BU.)
|
1819010000NRG23300620220174396
|
01/07/2022
|
Janabai Jegjerao Malegave
|
1819010WL013223
|
Janabai Jegjerao Malegave
|
431601
|
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
JanabaiJegjeraoMalegave
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LOHA
|
MH-19-010-067-001/135
(DHANAJ BU.)
|
1819010000NRG23300620220174397
|
01/07/2022
|
Ramdas Jegjerao Malegave
|
1819010WL013223
|
Ramdas Jegjerao Malegave
|
431601
|
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
RamdasJegjeraoMalegave
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LOHA
|
MH-19-010-067-001/137
(DHANAJ BU.)
|
1819010000NRG23300620220174412
|
01/07/2022
|
Sangita Shivaji Shinde
|
1819010WL013226
|
Sangita Shivaji Shinde
|
431601
|
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
SangitaShivajiShinde
|
ICICI BANK LTD(508534)
|
|
122
|
LOHA
|
MH-19-010-067-001/137
(DHANAJ BU.)
|
1819010000NRG23300620220174411
|
01/07/2022
|
Shivaji Balvantrao Shinde
|
1819010WL013226
|
Shivaji Balvantrao Shinde
|
431601
|
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
ShivajiBalvantraoShinde
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LOHA
|
MH-19-010-067-001/152
(DHANAJ BU.)
|
1819010000NRG23300620220174417
|
01/07/2022
|
Gangabai Kashiram Shinde
|
1819010WL013227
|
Gangabai Kashiram Shinde
|
431601
|
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
GangabaiKashiramShinde
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LOHA
|
MH-19-010-067-001/152
(DHANAJ BU.)
|
1819010000NRG23300620220174418
|
01/07/2022
|
Madhav Kashiram Shinde
|
1819010WL013227
|
Madhav Kashiram Shinde
|
431601
|
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
MadhavKashiramShinde
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LOHA
|
MH-19-010-067-001/155
(DHANAJ BU.)
|
1819010000NRG23300620220174409
|
01/07/2022
|
Laxmibai Nagorao Shinde
|
1819010WL013225
|
Laxmibai Nagorao Shinde
|
431601
|
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
LaxmibaiNagoraoShinde
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LOHA
|
MH-19-010-067-001/155
(DHANAJ BU.)
|
1819010000NRG23300620220174408
|
01/07/2022
|
Nagorao Ganapati Shinde
|
1819010WL013225
|
Nagorao Ganapati Shinde
|
431601
|
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
NagoraoGanapatiShinde
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LOHA
|
MH-19-010-067-001/191
(DHANAJ BU.)
|
1819010000NRG23300620220174387
|
01/07/2022
|
Vilas Babarao Shinde
|
1819010WL013221
|
Vilas Babarao Shinde
|
431601
|
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
VilasBabaraoShinde
|
STATE BANK OF INDIA(508548)
|
|
128
|
LOHA
|
MH-19-010-067-001/21
(DHANAJ BU.)
|
1819010000NRG23300620220174420
|
01/07/2022
|
Visvambar Sambhaji Masekar
|
1819010WL013227
|
Visvambar Sambhaji Masekar
|
431601
|
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
VisvambarSambhajiMasekar
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LOHA
|
MH-19-010-067-001/23
(DHANAJ BU.)
|
1819010000NRG23300620220174384
|
01/07/2022
|
Muktabai Dhondiba Masekar
|
1819010WL013220
|
Muktabai Dhondiba Masekar
|
431601
|
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
MuktabaiDhondibaMasekar
|
ICICI BANK LTD(508534)
|
|
130
|
LOHA
|
MH-19-010-067-001/27
(DHANAJ BU.)
|
1819010000NRG23300620220174385
|
01/07/2022
|
Maroti Raosaheb Masekar
|
1819010WL013220
|
Maroti Raosaheb Masekar
|
431601
|
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
MarotiRaosahebMasekar
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
LOHA
|
MH-19-010-067-001/46
(DHANAJ BU.)
|
1819010000NRG23300620220174390
|
01/07/2022
|
Gajanan Gangaram Malegave
|
1819010WL013221
|
Gajanan Gangaram Malegave
|
431601
|
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
GajananGangaramMalegave
|
STATE BANK OF INDIA(508548)
|
|
132
|
LOHA
|
MH-19-010-102-001/314
(MALAKOLI)
|
1819010000NRG23290620220170014
|
01/07/2022
|
BHIMRAO NAMDEV RATHOD
|
1819010WL012914
|
BHIMRAO NAMDEV RATHOD
|
431601
|
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712426194
|
|
BHIMRAONAMDEVRATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198198
|
198198
|
|
|
|
|
|
|
|