|
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-19-001-091-001/23
(NASRATPUR)
|
1819001000NRG24110120240542751
|
11/01/2024
|
MUKTABAI MAROTI SARODE
|
1819001WL052989
|
MUKTABAI MAROTI SARODE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297127
|
|
MISS MUKTABAI MAROTIRAO SARODE
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANDED
|
MH-19-001-091-001/7
(NASRATPUR)
|
1819001117NRG24110120240544218
|
11/01/2024
|
PANDURANG NAGU GAYKWAD
|
1819001WL053086
|
PANDURANG NAGU GAYKWAD
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Rejected
|
12/01/2024
|
|
9515297129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NANDED
|
MH-19-001-091-001/7
(NASRATPUR)
|
1819001117NRG24110120240544177
|
11/01/2024
|
USHA PANDURANG GAIKWAD
|
1819001WL053083
|
USHA PANDURANG GAIKWAD
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297128
|
|
USHA PANDURANG GAYKW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-051-001/153
(ALEGAON)
|
1819001000NRG24110120240542950
|
11/01/2024
|
Davrakabai Gopinath Aarate
|
1819001WL052999
|
Davrakabai Gopinath Aarate
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297161
|
|
MAROTI GOPINATH ARAT
|
BANK OF BARODA(606985)
|
|
5
|
NANDED
|
MH-19-001-051-001/153
(ALEGAON)
|
1819001000NRG24110120240542949
|
11/01/2024
|
Gopinath Ramji Aarate
|
1819001WL052999
|
Gopinath Ramji Aarate
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297159
|
|
ARATE GOPINATH RAMJI
|
UCO BANK(607066)
|
|
6
|
NANDED
|
MH-19-001-051-001/153
(ALEGAON)
|
1819001000NRG24110120240542951
|
11/01/2024
|
Maroti Gopinath Aarate
|
1819001WL052999
|
Maroti Gopinath Aarate
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297160
|
|
Maroti Gopinath Arate
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
NANDED
|
MH-19-001-091-001/17
(NASRATPUR)
|
1819001117NRG24110120240544174
|
11/01/2024
|
PARVATIBAI SAKHARAM WAGHMARE
|
1819001WL053083
|
PARVATIBAI SAKHARAM WAGHMARE
|
00051
|
MAHB0000035
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297166
|
|
PARVATIBAI SAKHARAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
NANDED
|
MH-19-001-091-001/96
(NASRATPUR)
|
1819001117NRG24110120240544244
|
11/01/2024
|
MAROTI JALBAJI KAKADE
|
1819001WL053088
|
MAROTI JALBAJI KAKADE
|
00078
|
CNRB0015270
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9515297162
|
|
Mr. MAROTI JALBAJI KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
NANDED
|
MH-19-001-091-001/73
(NASRATPUR)
|
1819001117NRG24110120240544220
|
11/01/2024
|
PUSHPABAI ASHOKRAO GAIKWAD
|
1819001WL053086
|
PUSHPABAI ASHOKRAO GAIKWAD
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297153
|
|
Mrs. PUSHAPABAI ASHOKRAO GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
NANDED
|
MH-19-001-091-001/366
(NASRATPUR)
|
1819001000NRG24110120240542757
|
11/01/2024
|
THORAT MITRAVANDA SHEBRAO
|
1819001WL052989
|
THORAT MITRAVANDA SHEBRAO
|
00349
|
PSIB0000220
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297114
|
|
MISS THORAT MITRAVANDA SAHEBRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
NANDED
|
MH-19-001-091-001/96
(NASRATPUR)
|
1819001117NRG24110120240544243
|
11/01/2024
|
GOVIND MAROTI KAKDE
|
1819001WL053088
|
GOVIND MAROTI KAKDE
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297163
|
|
MR GOVIND MAROTI KAKDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
NANDED
|
MH-19-001-051-001/156
(ALEGAON)
|
1819001000NRG24110120240542846
|
11/01/2024
|
VYANKATRAO SAMBHAJI SAKHARE
|
1819001WL052995
|
VYANKATRAO SAMBHAJI SAKHARE
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297154
|
|
Vyankati Sambhaji Sakhre
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NANDED
|
MH-19-001-051-001/231
(ALEGAON)
|
1819001000NRG24110120240542894
|
11/01/2024
|
GANGADHAR RAMRAO BOKHARE
|
1819001WL052997
|
GANGADHAR RAMRAO BOKHARE
|
00415
|
SBIN0005935
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9515297150
|
|
BOKHARE GANGADHAR RAMRAO
|
UCO BANK(607066)
|
|
14
|
NANDED
|
MH-19-001-051-001/312
(ALEGAON)
|
1819001000NRG24110120240542860
|
11/01/2024
|
SHRIRANG RUSTUM PATIL
|
1819001WL052995
|
SHRIRANG RUSTUM PATIL
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297155
|
|
Shrirang Rustumrao Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NANDED
|
MH-19-001-051-001/327
(ALEGAON)
|
1819001000NRG24110120240542952
|
11/01/2024
|
VIJAY DAGDOJI PATIL
|
1819001WL052999
|
VIJAY DAGDOJI PATIL
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297151
|
|
PATIL VIJAY DAGDOJI
|
UCO BANK(607066)
|
|
16
|
NANDED
|
MH-19-001-091-001/25
(NASRATPUR)
|
1819001117NRG24110120240544175
|
11/01/2024
|
PANDHARI MASAJI GAIKWAD
|
1819001WL053083
|
PANDHARI MASAJI GAIKWAD
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297152
|
|
PANADHARI MASAJI GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NANDED
|
MH-19-001-091-001/343
(NASRATPUR)
|
1819001117NRG24110120240544239
|
11/01/2024
|
SAMBAJI CHANDUJI KAKDE
|
1819001WL053088
|
SAMBAJI CHANDUJI KAKDE
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297156
|
|
MR SAMBHAJI CHANDUJI KAKDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
18
|
NANDED
|
MH-19-001-091-001/446
(NASRATPUR)
|
1819001117NRG24110120240544240
|
11/01/2024
|
RISHIKESH SHRIRANG KAKDE
|
1819001WL053088
|
RISHIKESH SHRIRANG KAKDE
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297157
|
|
MR RISHIKESH SHRIRANG KAKADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANDED
|
MH-19-001-091-001/54
(NASRATPUR)
|
1819001117NRG24110120240544214
|
11/01/2024
|
CHANDU NAGORAO GAIKWAD
|
1819001WL053086
|
CHANDU NAGORAO GAIKWAD
|
00415
|
SBIN0020049
|
1638
|
1638
|
Rejected
|
12/01/2024
|
|
9515297176
|
Invalid Bank Identifier
|
|
|
|
20
|
NANDED
|
MH-19-001-091-001/54
(NASRATPUR)
|
1819001117NRG24110120240544215
|
11/01/2024
|
SUREKHA CHANDU GAIKWAD
|
1819001WL053086
|
SUREKHA CHANDU GAIKWAD
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297158
|
|
SUREKHA CHANDU GAIKWAD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
21
|
NANDED
|
MH-19-001-051-001/24
(ALEGAON)
|
1819001000NRG24110120240542853
|
11/01/2024
|
PANDIT GOVINDRAO PATIL
|
1819001WL052995
|
PANDIT GOVINDRAO PATIL
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297170
|
|
Pandit Govindrao Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NANDED
|
MH-19-001-099-001/294
(PIMPARI(MAHIPAL))
|
1819001000NRG24110120240542941
|
11/01/2024
|
NAGORAO BHUJANG KADAM
|
1819001WL052998
|
NAGORAO BHUJANG KADAM
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297172
|
|
NAGOARAOBHUJANGRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
23
|
NANDED
|
MH-19-001-099-001/294
(PIMPARI(MAHIPAL))
|
1819001000NRG24110120240542944
|
11/01/2024
|
NAGORAO BHUJANG KADAM
|
1819001WL052998
|
NAGORAO BHUJANG KADAM
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297171
|
|
NAGOARAOBHUJANGRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
24
|
NANDED
|
MH-19-001-027-001/183
(EKDARA)
|
1819001000NRG24110120240542832
|
11/01/2024
|
ASHWINI DASHRATH DOKE
|
1819001WL052994
|
ASHWINI DASHRATH DOKE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297174
|
|
MRS ASHWINI DASHRATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANDED
|
MH-19-001-027-001/183
(EKDARA)
|
1819001000NRG24110120240542830
|
11/01/2024
|
DASHRAT SHANKAR DOKE
|
1819001WL052994
|
DASHRAT SHANKAR DOKE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297173
|
|
MR DASHRATH SHANKARRAO DOKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANDED
|
MH-19-001-027-001/183
(EKDARA)
|
1819001000NRG24110120240542831
|
11/01/2024
|
PARVATI SHANKAR DOKE
|
1819001WL052994
|
PARVATI SHANKAR DOKE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297167
|
|
MRS PARVATIBAI SHANKAR DOKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANDED
|
MH-19-001-027-001/183
(EKDARA)
|
1819001000NRG24110120240542829
|
11/01/2024
|
SHANKAR AMBAJI DOKE
|
1819001WL052994
|
SHANKAR AMBAJI DOKE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297168
|
|
MR SHANKAR AMBOJI DOKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANDED
|
MH-19-001-027-001/201
(EKDARA)
|
1819001000NRG24110120240542833
|
11/01/2024
|
KAILAS KESHAVRAO KHANDARE
|
1819001WL052994
|
KAILAS KESHAVRAO KHANDARE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297169
|
|
KAILASH KESHAVRAO KHANDAR
|
ICICI BANK LTD(508534)
|
|
29
|
NANDED
|
MH-19-001-027-001/201
(EKDARA)
|
1819001000NRG24110120240542834
|
11/01/2024
|
SUNITA KAILAS KHANDARE
|
1819001WL052994
|
SUNITA KAILAS KHANDARE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297175
|
|
MRS SUNITA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
30
|
NANDED
|
MH-19-001-051-001/231
(ALEGAON)
|
1819001000NRG24110120240542895
|
11/01/2024
|
PARVATIBAI GANGADHAR BOKHARE
|
1819001WL052997
|
PARVATIBAI GANGADHAR BOKHARE
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9515297146
|
|
BOKHARE GANGADHAR RAMRAO
|
UCO BANK(607066)
|
|
31
|
NANDED
|
MH-19-001-051-001/239
(ALEGAON)
|
1819001000NRG24110120240542852
|
11/01/2024
|
SANDHAYA RAMDAS INGOLE
|
1819001WL052995
|
SANDHAYA RAMDAS INGOLE
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297148
|
|
Sandhya Ramdas Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NANDED
|
MH-19-001-051-001/328
(ALEGAON)
|
1819001000NRG24110120240542901
|
11/01/2024
|
SHIRNIWAS DAGDOJI PATIL
|
1819001WL052997
|
SHIRNIWAS DAGDOJI PATIL
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297149
|
|
PATIL SHRINIVAS DAGDOJI
|
UCO BANK(607066)
|
|
33
|
NANDED
|
MH-19-001-091-001/619
(NASRATPUR)
|
1819001117NRG24110120240544216
|
11/01/2024
|
NITIN KISHANRAO DEVTE
|
1819001WL053086
|
NITIN KISHANRAO DEVTE
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297147
|
|
DEVTE NITIN KISHANRAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
34
|
NANDED
|
MH-19-001-099-001/294
(PIMPARI(MAHIPAL))
|
1819001000NRG24110120240542946
|
11/01/2024
|
ROHIDAS NAGORAO KADAM
|
1819001WL052998
|
ROHIDAS NAGORAO KADAM
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297164
|
|
ROHIDAS NAGOARO KADAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
NANDED
|
MH-19-001-099-001/294
(PIMPARI(MAHIPAL))
|
1819001000NRG24110120240542943
|
11/01/2024
|
ROHIDAS NAGORAO KADAM
|
1819001WL052998
|
ROHIDAS NAGORAO KADAM
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297165
|
|
ROHIDAS NAGOARO KADAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
36
|
NANDED
|
MH-19-001-091-001/279
(NASRATPUR)
|
1819001117NRG24110120240544208
|
11/01/2024
|
PADANINBAI CHAGAN BHOLE
|
1819001WL053086
|
PADANINBAI CHAGAN BHOLE
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297130
|
|
PADAMINBAI CHAGAN BHOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
NANDED
|
MH-19-001-026-001/21
(SAYAL)
|
1819001000NRG24110120240543293
|
11/01/2024
|
ASHIVINI DYNESHAWAR DHUMAL
|
1819001WL053015
|
ASHIVINI DYNESHAWAR DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297132
|
|
Ashwini Dnyaneshwar Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NANDED
|
MH-19-001-026-001/21
(SAYAL)
|
1819001000NRG24110120240543292
|
11/01/2024
|
DANYESHWAR MOGAJI DHUMAL
|
1819001WL053015
|
DANYESHWAR MOGAJI DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297144
|
|
Dnyaneshwar Moghaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NANDED
|
MH-19-001-026-001/26
(SAYAL)
|
1819001000NRG24110120240543294
|
11/01/2024
|
ANANDA JALBAJI DHUMAL
|
1819001WL053015
|
ANANDA JALBAJI DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297142
|
|
Ananda Jalbaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NANDED
|
MH-19-001-026-001/26
(SAYAL)
|
1819001000NRG24110120240543295
|
11/01/2024
|
NARAYAN JALBAJI DHUMAL
|
1819001WL053015
|
NARAYAN JALBAJI DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297143
|
|
Narayan Jalabaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NANDED
|
MH-19-001-051-001/122
(ALEGAON)
|
1819001000NRG24110120240542844
|
11/01/2024
|
LAXMIBAI UDHAV FULARI
|
1819001WL052995
|
LAXMIBAI UDHAV FULARI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297139
|
|
Laxmibai Udhav Fulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NANDED
|
MH-19-001-051-001/122
(ALEGAON)
|
1819001000NRG24110120240542843
|
11/01/2024
|
UDHAV KIDHAN FULARI
|
1819001WL052995
|
UDHAV KIDHAN FULARI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297138
|
|
Uddhav Kishanarao Fulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NANDED
|
MH-19-001-051-001/156
(ALEGAON)
|
1819001000NRG24110120240542848
|
11/01/2024
|
ADINATH VYANKATRAO SAKHARE
|
1819001WL052995
|
ADINATH VYANKATRAO SAKHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297134
|
|
Adinath Vyankatrao Sakhre
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NANDED
|
MH-19-001-051-001/156
(ALEGAON)
|
1819001000NRG24110120240542849
|
11/01/2024
|
ASHWINI ADINATH SAKHARE
|
1819001WL052995
|
ASHWINI ADINATH SAKHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297135
|
|
Ashwini Adinath Sakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NANDED
|
MH-19-001-051-001/156
(ALEGAON)
|
1819001000NRG24110120240542847
|
11/01/2024
|
NANDABAI VYANKATI SAKHARE
|
1819001WL052995
|
NANDABAI VYANKATI SAKHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297133
|
|
Nandabai Vyankati Sakhre
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NANDED
|
MH-19-001-051-001/231
(ALEGAON)
|
1819001000NRG24110120240542896
|
11/01/2024
|
GAJANAN GANGADHAR BOKARE
|
1819001WL052997
|
GAJANAN GANGADHAR BOKARE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9515297145
|
|
Gajanan Gangadhar Bokhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NANDED
|
MH-19-001-051-001/24
(ALEGAON)
|
1819001000NRG24110120240542854
|
11/01/2024
|
NANDABAI PANDIT PATIL
|
1819001WL052995
|
NANDABAI PANDIT PATIL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297136
|
|
Nandabai Pandit Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NANDED
|
MH-19-001-051-001/240
(ALEGAON)
|
1819001000NRG24110120240542855
|
11/01/2024
|
SANTOSH LAXMANRAO INGOLE
|
1819001WL052995
|
SANTOSH LAXMANRAO INGOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297140
|
|
Santosh Laxmanrao Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NANDED
|
MH-19-001-051-001/240
(ALEGAON)
|
1819001000NRG24110120240542856
|
11/01/2024
|
VARSHA SANTOSH INGOLE
|
1819001WL052995
|
VARSHA SANTOSH INGOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297137
|
|
Varsha Santosh Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NANDED
|
MH-19-001-051-001/279
(ALEGAON)
|
1819001000NRG24110120240542858
|
11/01/2024
|
ALKA VIKRAM INGOLE
|
1819001WL052995
|
ALKA VIKRAM INGOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297141
|
|
Alka Vikram Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NANDED
|
MH-19-001-051-001/328
(ALEGAON)
|
1819001000NRG24110120240542902
|
11/01/2024
|
JAYSHREE SHRINIVAS PATIL
|
1819001WL052997
|
JAYSHREE SHRINIVAS PATIL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297131
|
|
Jayshri Shriniwas Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
52
|
NANDED
|
MH-19-001-091-001/13
(NASRATPUR)
|
1819001000NRG24110120240542749
|
11/01/2024
|
VIMALBAI SONAJI SARODE
|
1819001WL052989
|
VIMALBAI SONAJI SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297125
|
|
VIMALBAI SONAJI SARO
|
BANK OF BARODA(606985)
|
|
53
|
NANDED
|
MH-19-001-091-001/17
(NASRATPUR)
|
1819001117NRG24110120240544173
|
11/01/2024
|
SAKHARAM BHOJAJI WAGHMARE
|
1819001WL053083
|
SAKHARAM BHOJAJI WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297118
|
|
SAKHRAM BHOJIRAM WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NANDED
|
MH-19-001-091-001/218
(NASRATPUR)
|
1819001000NRG24110120240542750
|
11/01/2024
|
SANGITA SAHEBRAO SARODE
|
1819001WL052989
|
SANGITA SAHEBRAO SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297120
|
|
SANGITA SAHEBRAO SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NANDED
|
MH-19-001-091-001/239
(NASRATPUR)
|
1819001000NRG24110120240542752
|
11/01/2024
|
LAXMIBAI SHRIKRISHNA SARODE
|
1819001WL052989
|
LAXMIBAI SHRIKRISHNA SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297124
|
|
LAXMI SHRIKRISHNA SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NANDED
|
MH-19-001-091-001/318
(NASRATPUR)
|
1819001117NRG24110120240544210
|
11/01/2024
|
PRTIKSHA SURYAKANT GAYAKWAD
|
1819001WL053086
|
PRTIKSHA SURYAKANT GAYAKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297115
|
|
PRATIKSHA SURYAKANT GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NANDED
|
MH-19-001-091-001/327
(NASRATPUR)
|
1819001000NRG24110120240542755
|
11/01/2024
|
SAKHUBAI RAJARAM SARODE
|
1819001WL052989
|
SAKHUBAI RAJARAM SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297122
|
|
MISS SAKHUBAI RAJARAM SARODE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NANDED
|
MH-19-001-091-001/355
(NASRATPUR)
|
1819001000NRG24110120240542756
|
11/01/2024
|
RANJANA SHESHERAO KOSRE
|
1819001WL052989
|
RANJANA SHESHERAO KOSRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297123
|
|
MRS RANJANA SHESHERAO KOSRE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NANDED
|
MH-19-001-091-001/438
(NASRATPUR)
|
1819001000NRG24110120240542758
|
11/01/2024
|
ANITA JAIBHIM SIRSATH
|
1819001WL052989
|
ANITA JAIBHIM SIRSATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297116
|
|
MR ROHIT JAIBHIM SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
NANDED
|
MH-19-001-091-001/439
(NASRATPUR)
|
1819001117NRG24110120240544212
|
11/01/2024
|
RAVIKANT ASHOKARAO GAIKWAD
|
1819001WL053086
|
RAVIKANT ASHOKARAO GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297121
|
|
RAVIKANT ASHOKRAO GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NANDED
|
MH-19-001-091-001/594
(NASRATPUR)
|
1819001117NRG24110120240544241
|
11/01/2024
|
PAVAN GOVINDRAO KAKADE
|
1819001WL053088
|
PAVAN GOVINDRAO KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297126
|
|
PAWAN GOVINDRAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NANDED
|
MH-19-001-091-001/60
(NASRATPUR)
|
1819001117NRG24110120240544176
|
11/01/2024
|
MADHUKAR GIRJAJI TALNE
|
1819001WL053083
|
MADHUKAR GIRJAJI TALNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
12/01/2024
|
|
9515297117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
NANDED
|
MH-19-001-091-001/73
(NASRATPUR)
|
1819001117NRG24110120240544219
|
11/01/2024
|
ASHOK RAVAN GAIKWAD
|
1819001WL053086
|
ASHOK RAVAN GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
12/01/2024
|
|
9515297119
|
Invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
64
|
NANDED
|
MH-19-001-099-001/294
(PIMPARI(MAHIPAL))
|
1819001000NRG24110120240542945
|
11/01/2024
|
KAMALABAI NAGORAO KADAM
|
1819001WL052998
|
KAMALABAI NAGORAO KADAM
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297113
|
|
Mrs. Kamlabai Nagorao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
NANDED
|
MH-19-001-099-001/294
(PIMPARI(MAHIPAL))
|
1819001000NRG24110120240542942
|
11/01/2024
|
KAMALABAI NAGORAO KADAM
|
1819001WL052998
|
KAMALABAI NAGORAO KADAM
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297177
|
|
Mrs. Kamlabai Nagorao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
66
|
NANDED
|
MH-19-001-091-001/101
(NASRATPUR)
|
1819001117NRG24110120240544236
|
11/01/2024
|
BAPURAO JALBAJI KAKADE
|
1819001WL053088
|
BAPURAO JALBAJI KAKADE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297110
|
|
BAPURAO JALBAJI KAKA
|
BANK OF BARODA(606985)
|
|
67
|
NANDED
|
MH-19-001-091-001/101
(NASRATPUR)
|
1819001117NRG24110120240544237
|
11/01/2024
|
DHARABAI BAPURAO KAKDE
|
1819001WL053088
|
DHARABAI BAPURAO KAKDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297111
|
|
Mrs. Dharabai Bapurao Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
NANDED
|
MH-19-001-091-001/90
(NASRATPUR)
|
1819001117NRG24110120240544242
|
11/01/2024
|
VANDAN ISHAWAR SONTAKKE
|
1819001WL053088
|
VANDAN ISHAWAR SONTAKKE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9515297112
|
|
Mrs. Vandana Ishawar Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110292
|
110292
|
|
|
|
|
|
|
|