|
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-19-001-003-001/247
(SUGAON(KH))
|
1819001000NRG24071120230417582
|
07/11/2023
|
MEERA MAROTI KHODKE
|
1819001WL041088
|
MEERA MAROTI KHODKE
|
00045
|
BARB0NANDED
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240191060
|
|
MEERA MAROTI KHODKE
|
CANARA BANK(508532)
|
|
2
|
NANDED
|
MH-19-001-003-001/247
(SUGAON(KH))
|
1819001000NRG24071120230417583
|
07/11/2023
|
MEERA MAROTI KHODKE
|
1819001WL041088
|
MEERA MAROTI KHODKE
|
00045
|
BARB0NANDED
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240191059
|
|
MEERA MAROTI KHODKE
|
CANARA BANK(508532)
|
|
3
|
NANDED
|
MH-19-001-117-001/97
(WADGAON)
|
1819001000NRG24071120230417591
|
07/11/2023
|
RAMABAI BHIMRAO CHINTORE
|
1819001WL041089
|
RAMABAI BHIMRAO CHINTORE
|
00045
|
BARB0NANDED
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240191065
|
|
RAMABAI BHIMRAO CHIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-025-001/513
(TALNI)
|
1819001000NRG24071120230417478
|
07/11/2023
|
GOVIND GANGARAM SURWANSHI
|
1819001WL041084
|
GOVIND GANGARAM SURWANSHI
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191002
|
|
MR GOVIND GANGARAM SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDED
|
MH-19-001-093-001/36
(NILA)
|
1819001000NRG24071120230417165
|
07/11/2023
|
VENUTAI CHANDU HINGOLE
|
1819001WL041040
|
VENUTAI CHANDU HINGOLE
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191003
|
|
Venutai Chandu Hingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
NANDED
|
MH-19-001-031-001/180
(WAHEGAON)
|
1819001000NRG24071120230417507
|
07/11/2023
|
NAGNATH DIGAMBAR AMBE
|
1819001WL041086
|
NAGNATH DIGAMBAR AMBE
|
00048
|
BKID0000650
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240190967
|
|
NAGNATH DIGAMBAR AMBE
|
BANK OF INDIA(508505)
|
|
7
|
NANDED
|
MH-19-001-107-001/181
(SOMESHWAR)
|
1819001000NRG24071120230417407
|
07/11/2023
|
PRATIBHA DHURAJI BOKARE
|
1819001WL041079
|
PRATIBHA DHURAJI BOKARE
|
00048
|
BKID0000650
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240190966
|
|
MR DHURAJI RAMRAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
NANDED
|
MH-19-001-003-001/789
(SUGAON(KH))
|
1819001000NRG24071120230417419
|
07/11/2023
|
MANISHA AMOL LOKADE
|
1819001WL041081
|
MANISHA AMOL LOKADE
|
00078
|
CNRB0000234
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240190970
|
|
MANISHA AMOL LOKDE
|
CANARA BANK(508532)
|
|
9
|
NANDED
|
MH-19-001-003-001/850
(SUGAON(KH))
|
1819001000NRG24071120230417421
|
07/11/2023
|
MIRA RUPESH JONDHALE
|
1819001WL041082
|
MIRA RUPESH JONDHALE
|
00078
|
CNRB0000234
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240191014
|
|
MIRA RUPESH JONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NANDED
|
MH-19-001-003-001/850
(SUGAON(KH))
|
1819001000NRG24071120230417423
|
07/11/2023
|
MIRA RUPESH JONDHALE
|
1819001WL041082
|
MIRA RUPESH JONDHALE
|
00078
|
CNRB0000234
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240191013
|
|
MIRA RUPESH JONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NANDED
|
MH-19-001-003-001/850
(SUGAON(KH))
|
1819001000NRG24071120230417420
|
07/11/2023
|
RUPESH RAMCHANDRA JONDHALE
|
1819001WL041082
|
RUPESH RAMCHANDRA JONDHALE
|
00078
|
CNRB0000234
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240191006
|
|
RUPESH RAMCHANDRA JONDHALE
|
CANARA BANK(508532)
|
|
12
|
NANDED
|
MH-19-001-003-001/850
(SUGAON(KH))
|
1819001000NRG24071120230417422
|
07/11/2023
|
RUPESH RAMCHANDRA JONDHALE
|
1819001WL041082
|
RUPESH RAMCHANDRA JONDHALE
|
00078
|
CNRB0000234
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240191007
|
|
RUPESH RAMCHANDRA JONDHALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
13
|
NANDED
|
MH-19-001-003-001/207
(SUGAON(KH))
|
1819001000NRG24071120230417408
|
07/11/2023
|
URMILA DHARMAJI PITLEWAD
|
1819001WL041080
|
URMILA DHARMAJI PITLEWAD
|
00078
|
CNRB0015270
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
A024240191009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NANDED
|
MH-19-001-003-001/207
(SUGAON(KH))
|
1819001000NRG24071120230417409
|
07/11/2023
|
URMILA DHARMAJI PITLEWAD
|
1819001WL041080
|
URMILA DHARMAJI PITLEWAD
|
00078
|
CNRB0015270
|
273
|
273
|
Rejected
|
24/01/2024
|
|
A024240191010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
NANDED
|
MH-19-001-003-001/254
(SUGAON(KH))
|
1819001000NRG24071120230417410
|
07/11/2023
|
HASNINABI SHAIKH SHAUKAT
|
1819001WL041080
|
HASNINABI SHAIKH SHAUKAT
|
00078
|
CNRB0015270
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240191011
|
|
HASINABI SHAIKH SHAUKAT
|
CANARA BANK(508532)
|
|
16
|
NANDED
|
MH-19-001-003-001/254
(SUGAON(KH))
|
1819001000NRG24071120230417411
|
07/11/2023
|
HASNINABI SHAIKH SHAUKAT
|
1819001WL041080
|
HASNINABI SHAIKH SHAUKAT
|
00078
|
CNRB0015270
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240191012
|
|
HASINABI SHAIKH SHAUKAT
|
CANARA BANK(508532)
|
|
17
|
NANDED
|
MH-19-001-003-001/713
(SUGAON(KH))
|
1819001000NRG24071120230417413
|
07/11/2023
|
GOVIND JAIRAM PITLEWAD
|
1819001WL041080
|
GOVIND JAIRAM PITLEWAD
|
00078
|
CNRB0015270
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240191061
|
|
Mr. GOVIND JAYRAM PITLEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NANDED
|
MH-19-001-003-001/852
(SUGAON(KH))
|
1819001000NRG24071120230417424
|
07/11/2023
|
RAMCHANDRA PURBHAJI JONDHALE
|
1819001WL041082
|
RAMCHANDRA PURBHAJI JONDHALE
|
00078
|
CNRB0015270
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240191008
|
|
RAMCHANDRA PURBHAJI JONDHALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
19
|
NANDED
|
MH-19-001-031-001/120
(WAHEGAON)
|
1819001000NRG24071120230417501
|
07/11/2023
|
CHANDRAKANT GIRDHAR THAKUR
|
1819001WL041086
|
CHANDRAKANT GIRDHAR THAKUR
|
00089
|
CBIN0284821
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240191001
|
|
Chandrakant Girdhar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NANDED
|
MH-19-001-031-001/243
(WAHEGAON)
|
1819001000NRG24071120230417509
|
07/11/2023
|
KHANDOJI SAKHARAM SONTTAKE
|
1819001WL041086
|
KHANDOJI SAKHARAM SONTTAKE
|
00089
|
CBIN0284821
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240191004
|
|
Khandoji Sakharam Naikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
NANDED
|
MH-19-001-025-001/10
(TALNI)
|
1819001000NRG24071120230417438
|
07/11/2023
|
NIRMALA PANDURANG SURYAWANSHI
|
1819001WL041084
|
NIRMALA PANDURANG SURYAWANSHI
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240190969
|
|
NIRMALABAI PANDURANG SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
NANDED
|
MH-19-001-025-001/102
(TALNI)
|
1819001000NRG24071120230417442
|
07/11/2023
|
CHAYABAI ANANDA SURYAWANSHI
|
1819001WL041084
|
CHAYABAI ANANDA SURYAWANSHI
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240190968
|
|
CHAYABAIANANDRAOSURYEWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
NANDED
|
MH-19-001-025-001/117
(TALNI)
|
1819001000NRG24071120230417428
|
07/11/2023
|
BALAJI NAGORAO SURYWANSHI
|
1819001WL041083
|
BALAJI NAGORAO SURYWANSHI
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240190997
|
|
BALAJI NAGORAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
NANDED
|
MH-19-001-093-001/258
(NILA)
|
1819001000NRG24071120230417160
|
07/11/2023
|
SAGARBAI MAROTRAO JOGDAND
|
1819001WL041040
|
SAGARBAI MAROTRAO JOGDAND
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191063
|
|
MRS SAGARBAI MAROTRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
NANDED
|
MH-19-001-054-001/123
(BHAYEGAO)
|
1819001000NRG24071120230417260
|
07/11/2023
|
SHANKAR DATTRAM KHOSDE
|
1819001WL041050
|
SHANKAR DATTRAM KHOSDE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240190995
|
|
MR SHANKAR DATTRAM KHOSDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANDED
|
MH-19-001-054-001/73
(BHAYEGAO)
|
1819001000NRG24071120230417263
|
07/11/2023
|
KONDIBA NAGA KHOSDE
|
1819001WL041050
|
KONDIBA NAGA KHOSDE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240190996
|
|
MR KONDIBA NAGA KHOSADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANDED
|
MH-19-001-054-001/73
(BHAYEGAO)
|
1819001000NRG24071120230417264
|
07/11/2023
|
NIRMALA KONDIBA KHOSADE
|
1819001WL041050
|
NIRMALA KONDIBA KHOSADE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240190998
|
|
MRS NIRMALA KONDIBA KHOSADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANDED
|
MH-19-001-064-001/247
(DHANEGAON)
|
1819001000NRG24071120230417597
|
07/11/2023
|
KUSUMBAI VISHWANATH GAJBHARE
|
1819001WL041091
|
KUSUMBAI VISHWANATH GAJBHARE
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240191064
|
|
MRS KUSUMBAI VISHWANATH GAJBHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
29
|
NANDED
|
MH-19-001-003-001/67
(SUGAON(KH))
|
1819001000NRG24071120230417417
|
07/11/2023
|
SUBHASH RAMJI LOKADE
|
1819001WL041081
|
SUBHASH RAMJI LOKADE
|
00415
|
SBIN0020254
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240191021
|
|
SUBHASH RAMA LOKADE
|
CANARA BANK(508532)
|
|
30
|
NANDED
|
MH-19-001-003-001/67
(SUGAON(KH))
|
1819001000NRG24071120230417415
|
07/11/2023
|
SUBHASH RAMJI LOKADE
|
1819001WL041081
|
SUBHASH RAMJI LOKADE
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240191022
|
|
SUBHASH RAMA LOKADE
|
CANARA BANK(508532)
|
|
31
|
NANDED
|
MH-19-001-003-001/67
(SUGAON(KH))
|
1819001000NRG24071120230417416
|
07/11/2023
|
USHA SUBHASH LOKADE
|
1819001WL041081
|
USHA SUBHASH LOKADE
|
00415
|
SBIN0020254
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240191023
|
|
USHA SUBHASH LOKADE
|
CANARA BANK(508532)
|
|
32
|
NANDED
|
MH-19-001-003-001/67
(SUGAON(KH))
|
1819001000NRG24071120230417414
|
07/11/2023
|
USHA SUBHASH LOKADE
|
1819001WL041081
|
USHA SUBHASH LOKADE
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240191024
|
|
USHA SUBHASH LOKADE
|
CANARA BANK(508532)
|
|
33
|
NANDED
|
MH-19-001-003-001/70
(SUGAON(KH))
|
1819001000NRG24071120230417585
|
07/11/2023
|
PRABHAWATI GAUTAM KHODAKE
|
1819001WL041088
|
PRABHAWATI GAUTAM KHODAKE
|
00415
|
SBIN0020254
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240191026
|
|
PRABHAVATI GAUTAM KHODKE
|
CANARA BANK(508532)
|
|
34
|
NANDED
|
MH-19-001-003-001/70
(SUGAON(KH))
|
1819001000NRG24071120230417584
|
07/11/2023
|
PRABHAWATI GAUTAM KHODAKE
|
1819001WL041088
|
PRABHAWATI GAUTAM KHODAKE
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240191025
|
|
PRABHAVATI GAUTAM KHODKE
|
CANARA BANK(508532)
|
|
35
|
NANDED
|
MH-19-001-012-001/503
(WADI (BK))
|
1819001000NRG24071120230417605
|
07/11/2023
|
NAGORAO GANGARAM HOLPADE
|
1819001WL041093
|
NAGORAO GANGARAM HOLPADE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191005
|
|
SHRI NAGORAO GANGARAM HOLPARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
36
|
NANDED
|
MH-19-001-093-001/247
(NILA)
|
1819001000NRG24071120230417158
|
07/11/2023
|
Shivaji Jalbaji Aamalagode
|
1819001WL041040
|
Shivaji Jalbaji Aamalagode
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191027
|
|
MR SHIVAJI JALABAJI AAMALAGONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
NANDED
|
MH-19-001-031-001/159
(WAHEGAON)
|
1819001000NRG24071120230417505
|
07/11/2023
|
VITTHAL NARAYAN PANCHAL
|
1819001WL041086
|
VITTHAL NARAYAN PANCHAL
|
00415
|
SBIN0021188
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240191028
|
|
Vitthal Narayan Panchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
38
|
NANDED
|
MH-19-001-107-001/233
(SOMESHWAR)
|
1819001000NRG24071120230417295
|
07/11/2023
|
BABU PANDURANG SARODE
|
1819001WL041052
|
BABU PANDURANG SARODE
|
00415
|
SBIN0021840
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
A024240190999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
NANDED
|
MH-19-001-107-001/233
(SOMESHWAR)
|
1819001000NRG24071120230417296
|
07/11/2023
|
BABU PANDURANG SARODE
|
1819001WL041052
|
BABU PANDURANG SARODE
|
00415
|
SBIN0021840
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
A024240191000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
40
|
NANDED
|
MH-19-001-093-001/310
(NILA)
|
1819001000NRG24071120230417163
|
07/11/2023
|
JANABAI BALAJI JOGDAND
|
1819001WL041040
|
JANABAI BALAJI JOGDAND
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240190994
|
|
JANABAI BALAJI JOGDAND
|
UCO BANK(607066)
|
|
41
|
NANDED
|
MH-19-001-093-001/321
(NILA)
|
1819001000NRG24071120230417164
|
07/11/2023
|
GANPATI RAMJI SHINDE
|
1819001WL041040
|
GANPATI RAMJI SHINDE
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240190993
|
|
GANPATI RAMA SHINDE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
42
|
NANDED
|
MH-19-001-012-001/232
(WADI (BK))
|
1819001000NRG24071120230417603
|
07/11/2023
|
SOPAN GANGARAM URADE
|
1819001WL041093
|
SOPAN GANGARAM URADE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191030
|
|
SOPAN GANGARAM URADE
|
UNION BANK OF INDIA(508500)
|
|
43
|
NANDED
|
MH-19-001-012-001/233
(WADI (BK))
|
1819001000NRG24071120230417604
|
07/11/2023
|
PANDURANG GANGARAM URADE
|
1819001WL041093
|
PANDURANG GANGARAM URADE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191029
|
|
PANDURANG GANGARAM URADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NANDED
|
MH-19-001-025-001/10
(TALNI)
|
1819001000NRG24071120230417440
|
07/11/2023
|
MADHAV PANDURANG SURYWANSHI
|
1819001WL041084
|
MADHAV PANDURANG SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191039
|
|
MADHAVPANDURANGSURYEWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
45
|
NANDED
|
MH-19-001-025-001/10
(TALNI)
|
1819001000NRG24071120230417439
|
07/11/2023
|
RAM PANDURANG SURAWANSH
|
1819001WL041084
|
RAM PANDURANG SURAWANSH
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191040
|
|
Mr. Ram Pandurang Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
NANDED
|
MH-19-001-025-001/10
(TALNI)
|
1819001000NRG24071120230417441
|
07/11/2023
|
SHAYAM PANDURANG SURYAWANSHI
|
1819001WL041084
|
SHAYAM PANDURANG SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191041
|
|
SHYAM PANDURANG SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
NANDED
|
MH-19-001-025-001/333
(TALNI)
|
1819001000NRG24071120230417429
|
07/11/2023
|
MAHANANDA GYANOBA SURYWANSHI
|
1819001WL041083
|
MAHANANDA GYANOBA SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191031
|
|
MAHANANDA GYANBA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
NANDED
|
MH-19-001-025-001/333
(TALNI)
|
1819001000NRG24071120230417430
|
07/11/2023
|
MAROTI GYANBA SURYAWANSHI
|
1819001WL041083
|
MAROTI GYANBA SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191034
|
|
MAROTI GYANBA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
NANDED
|
MH-19-001-025-001/336
(TALNI)
|
1819001000NRG24071120230417432
|
07/11/2023
|
ANGAT GOVIND SURYWANSHI
|
1819001WL041083
|
ANGAT GOVIND SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191038
|
|
ANGAT GOVIND SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
NANDED
|
MH-19-001-025-001/339
(TALNI)
|
1819001000NRG24071120230417460
|
07/11/2023
|
GOVIND MADHAVRAO SURYAWANSHI
|
1819001WL041084
|
GOVIND MADHAVRAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191043
|
|
GOVIND MADHAVRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
NANDED
|
MH-19-001-025-001/377
(TALNI)
|
1819001000NRG24071120230417461
|
07/11/2023
|
MADHAV SAMBHAJI LAFANAG
|
1819001WL041084
|
MADHAV SAMBHAJI LAFANAG
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191032
|
|
MADHAV SAMBHAJI LAFANG
|
UNION BANK OF INDIA(508500)
|
|
52
|
NANDED
|
MH-19-001-025-001/515
(TALNI)
|
1819001000NRG24071120230417481
|
07/11/2023
|
SHITAL RAJESH SURYAWANSHI
|
1819001WL041084
|
SHITAL RAJESH SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191036
|
|
SHITAL RAJESH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
NANDED
|
MH-19-001-025-001/70
(TALNI)
|
1819001000NRG24071120230417437
|
07/11/2023
|
SUBHADRABAI MOTIRAM SURYAWANSHI
|
1819001WL041083
|
SUBHADRABAI MOTIRAM SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191037
|
|
SUBHADRABAI MOTIRAM SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
NANDED
|
MH-19-001-025-001/9
(TALNI)
|
1819001000NRG24071120230417490
|
07/11/2023
|
KASHIBAI SANTOSH SURYAWANSHI
|
1819001WL041084
|
KASHIBAI SANTOSH SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191035
|
|
KASHIBAI SANTOSH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
NANDED
|
MH-19-001-025-001/9
(TALNI)
|
1819001000NRG24071120230417489
|
07/11/2023
|
SANTOSH KAMAJI SURYAWANSHI
|
1819001WL041084
|
SANTOSH KAMAJI SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191033
|
|
SANTOSH KAMAJI SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
NANDED
|
MH-19-001-093-001/225
(NILA)
|
1819001000NRG24071120230417157
|
07/11/2023
|
PADMINBAI SHAVAJI JOGDAND
|
1819001WL041040
|
PADMINBAI SHAVAJI JOGDAND
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191042
|
|
PADMINBAI SHAVAJI JOGDAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
57
|
NANDED
|
MH-19-001-054-001/32
(BHAYEGAO)
|
1819001000NRG24071120230417262
|
07/11/2023
|
SHOBABAI RAMRAO KHOSDE
|
1819001WL041050
|
SHOBABAI RAMRAO KHOSDE
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240190971
|
|
SHOBHABAI RAMRAO KHOSDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
NANDED
|
MH-19-001-093-001/225
(NILA)
|
1819001000NRG24071120230417156
|
07/11/2023
|
SHAVJI IRBAJI JOGDAND
|
1819001WL041040
|
SHAVJI IRBAJI JOGDAND
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240190981
|
|
SHAVJI IRABAJI JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NANDED
|
MH-19-001-093-001/502
(NILA)
|
1819001000NRG24071120230417169
|
07/11/2023
|
MAMTA SHANKAR INGOLE
|
1819001WL041040
|
MAMTA SHANKAR INGOLE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240190973
|
|
Mamta Shankarrao Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NANDED
|
MH-19-001-093-001/523
(NILA)
|
1819001000NRG24071120230417183
|
07/11/2023
|
PANDIT NARAYAN JOGDAND
|
1819001WL041040
|
PANDIT NARAYAN JOGDAND
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240190978
|
|
Pandit Narayan Jogadand
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NANDED
|
MH-19-001-093-001/523
(NILA)
|
1819001000NRG24071120230417184
|
07/11/2023
|
SHOBHA PANDIT JOGDAND
|
1819001WL041040
|
SHOBHA PANDIT JOGDAND
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240190979
|
|
Shobha Pandit Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NANDED
|
MH-19-001-093-001/524
(NILA)
|
1819001000NRG24071120230417186
|
07/11/2023
|
DINESH NAVNATH JOGDAND
|
1819001WL041040
|
DINESH NAVNATH JOGDAND
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240190977
|
|
Dinesh Navanath Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NANDED
|
MH-19-001-093-001/524
(NILA)
|
1819001000NRG24071120230417185
|
07/11/2023
|
SAVITA NAVNATH JOGDAND
|
1819001WL041040
|
SAVITA NAVNATH JOGDAND
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240190980
|
|
Savita Navanath Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NANDED
|
MH-19-001-093-001/527
(NILA)
|
1819001000NRG24071120230417195
|
07/11/2023
|
MIRA NAMDEV SHINDE
|
1819001WL041040
|
MIRA NAMDEV SHINDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240190976
|
|
Mirabai Namdev Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NANDED
|
MH-19-001-093-001/527
(NILA)
|
1819001000NRG24071120230417194
|
07/11/2023
|
NAMDEV VISHWAMBHAR SHINDE
|
1819001WL041040
|
NAMDEV VISHWAMBHAR SHINDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240190975
|
|
Namdev Vishwambhar Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NANDED
|
MH-19-001-093-001/73
(NILA)
|
1819001000NRG24071120230417196
|
07/11/2023
|
AJAY ASHOK THADVE
|
1819001WL041040
|
AJAY ASHOK THADVE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240190972
|
|
Ajay Ashokrao Thadve
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
67
|
NANDED
|
MH-19-001-093-001/271
(NILA)
|
1819001000NRG24071120230417161
|
07/11/2023
|
CHANDU RAMAJI HINGOLE
|
1819001WL041040
|
CHANDU RAMAJI HINGOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240190974
|
|
CHANDU RAMJI HINGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NANDED
|
MH-19-001-093-001/363
(NILA)
|
1819001000NRG24071120230417167
|
07/11/2023
|
DYNESHWAR VITTHALRAO JOGDAND
|
1819001WL041040
|
DYNESHWAR VITTHALRAO JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240190987
|
|
Dnyaneshwar Vitthalrao Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NANDED
|
MH-19-001-093-001/363
(NILA)
|
1819001000NRG24071120230417166
|
07/11/2023
|
VITTHAL NARAYAN JOGDAND
|
1819001WL041040
|
VITTHAL NARAYAN JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240190986
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
NANDED
|
MH-19-001-093-001/408
(NILA)
|
1819001000NRG24071120230417168
|
07/11/2023
|
BALIRAM MANIKRAO JOGDAND
|
1819001WL041040
|
BALIRAM MANIKRAO JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240190988
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
NANDED
|
MH-19-001-093-001/517
(NILA)
|
1819001000NRG24071120230417170
|
07/11/2023
|
SHARAD RAMRAO JOGADAND
|
1819001WL041040
|
SHARAD RAMRAO JOGADAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240190982
|
|
Sharad Ramrao Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NANDED
|
MH-19-001-093-001/518
(NILA)
|
1819001000NRG24071120230417171
|
07/11/2023
|
RAMESHWAR DATTA JOGDAND
|
1819001WL041040
|
RAMESHWAR DATTA JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240190991
|
|
Rameshwar Datta Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NANDED
|
MH-19-001-093-001/518
(NILA)
|
1819001000NRG24071120230417172
|
07/11/2023
|
SHANKUTALA RAMESHWAR JOGDAND
|
1819001WL041040
|
SHANKUTALA RAMESHWAR JOGDAND
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240190983
|
|
Shakuntala Rameshwar Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NANDED
|
MH-19-001-093-001/519
(NILA)
|
1819001000NRG24071120230417174
|
07/11/2023
|
PUNAM SUDARSHAN JOGDAND
|
1819001WL041040
|
PUNAM SUDARSHAN JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240190990
|
|
PUNAM SUDARSHAN JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NANDED
|
MH-19-001-093-001/519
(NILA)
|
1819001000NRG24071120230417173
|
07/11/2023
|
SUDARSHAN GOVINDRAO JOGDAND
|
1819001WL041040
|
SUDARSHAN GOVINDRAO JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240190985
|
|
Sudarshan Govindrao Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NANDED
|
MH-19-001-093-001/520
(NILA)
|
1819001000NRG24071120230417175
|
07/11/2023
|
NAVANATH PRABHAKAR JOGDAND
|
1819001WL041040
|
NAVANATH PRABHAKAR JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240190989
|
|
Navanath Prabhakar Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NANDED
|
MH-19-001-093-001/520
(NILA)
|
1819001000NRG24071120230417176
|
07/11/2023
|
RANJANA PRABHAKAR JOGDAND
|
1819001WL041040
|
RANJANA PRABHAKAR JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240190992
|
|
Ranjana Prabhakar Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NANDED
|
MH-19-001-093-001/90
(NILA)
|
1819001000NRG24071120230417197
|
07/11/2023
|
SATYABHAMA GOVIND JOGDAND
|
1819001WL041040
|
SATYABHAMA GOVIND JOGDAND
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240190984
|
|
Satyabhamabai Govind Jogadand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
79
|
NANDED
|
MH-19-001-025-001/117
(TALNI)
|
1819001000NRG24071120230417427
|
07/11/2023
|
GANGASAGAR NAGORAO SURYAWANSHI
|
1819001WL041083
|
GANGASAGAR NAGORAO SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191055
|
|
GANGASAGR NAGORAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
80
|
NANDED
|
MH-19-001-025-001/117
(TALNI)
|
1819001000NRG24071120230417426
|
07/11/2023
|
NAGORAO BHIMRAO SURYAWANSHI
|
1819001WL041083
|
NAGORAO BHIMRAO SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191017
|
|
NAGORAVBHIMARAOSURYAVANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
81
|
NANDED
|
MH-19-001-025-001/336
(TALNI)
|
1819001000NRG24071120230417431
|
07/11/2023
|
MANGALBAI GOVIND SURYWANSHI
|
1819001WL041083
|
MANGALBAI GOVIND SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191045
|
|
Mrs. MANGLABAI GOVIND SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
NANDED
|
MH-19-001-025-001/515
(TALNI)
|
1819001000NRG24071120230417480
|
07/11/2023
|
RAJESH KAMAJI SURYAWANSHI
|
1819001WL041084
|
RAJESH KAMAJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191018
|
|
SURYEWANSHIRAJESHKAMAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
83
|
NANDED
|
MH-19-001-025-001/622
(TALNI)
|
1819001000NRG24071120230417434
|
07/11/2023
|
GAYA DEVRAO SURYAWANSHI
|
1819001WL041083
|
GAYA DEVRAO SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191051
|
|
Mrs. Gaya Devrao Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
NANDED
|
MH-19-001-025-001/635
(TALNI)
|
1819001000NRG24071120230417482
|
07/11/2023
|
BALAJI SHIVAJI SURYAWANSHI
|
1819001WL041084
|
BALAJI SHIVAJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191054
|
|
Mr. Balaji Shivaji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
NANDED
|
MH-19-001-025-001/636
(TALNI)
|
1819001000NRG24071120230417436
|
07/11/2023
|
PALLAVI SURAJ SURYWANSHI
|
1819001WL041083
|
PALLAVI SURAJ SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191053
|
|
Mrs. Pallavi Suraj Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
NANDED
|
MH-19-001-025-001/636
(TALNI)
|
1819001000NRG24071120230417435
|
07/11/2023
|
SURAJ MOTIRAM SURYAWANSHI
|
1819001WL041083
|
SURAJ MOTIRAM SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191044
|
|
Mr. SURAJ MORTIRAM SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
NANDED
|
MH-19-001-025-001/653
(TALNI)
|
1819001000NRG24071120230417487
|
07/11/2023
|
SURYAWANSHI YASHWANTRAO GANGADHAR
|
1819001WL041084
|
SURYAWANSHI YASHWANTRAO GANGADHAR
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191015
|
|
SURYEWANSHIYESHWANTAGANGARAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
88
|
NANDED
|
MH-19-001-025-001/653
(TALNI)
|
1819001000NRG24071120230417486
|
07/11/2023
|
UJWALA YASHWANTRAO SURYAVANSHI
|
1819001WL041084
|
UJWALA YASHWANTRAO SURYAVANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191049
|
|
UJWALA YASHWANTRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
NANDED
|
MH-19-001-025-001/68
(TALNI)
|
1819001000NRG24071120230417488
|
07/11/2023
|
VISHWANATH NAGORAO SURYAWANSHI
|
1819001WL041084
|
VISHWANATH NAGORAO SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191016
|
|
VISHWANATH NAGORAO SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
90
|
NANDED
|
MH-19-001-031-001/118
(WAHEGAON)
|
1819001000NRG24071120230417500
|
07/11/2023
|
SURYAKANT SAKHARAM SONTAKKE
|
1819001WL041086
|
SURYAKANT SAKHARAM SONTAKKE
|
1143
|
MAHG0004151
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240191052
|
|
Suryakant Sakharam Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NANDED
|
MH-19-001-031-001/153
(WAHEGAON)
|
1819001000NRG24071120230417503
|
07/11/2023
|
KESHAV GOVINDRAO SONTAKKE
|
1819001WL041086
|
KESHAV GOVINDRAO SONTAKKE
|
1143
|
MAHG0004151
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240191019
|
|
Keshav Govind Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NANDED
|
MH-19-001-031-001/153
(WAHEGAON)
|
1819001000NRG24071120230417504
|
07/11/2023
|
VARSHABAI KESHAV SONTAKKE
|
1819001WL041086
|
VARSHABAI KESHAV SONTAKKE
|
1143
|
MAHG0004151
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240191020
|
|
VARSHABAI KESHAV SONTKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NANDED
|
MH-19-001-031-001/159
(WAHEGAON)
|
1819001000NRG24071120230417506
|
07/11/2023
|
VARSHA VITTHAL PANCHAL
|
1819001WL041086
|
VARSHA VITTHAL PANCHAL
|
1143
|
MAHG0004151
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240191048
|
|
Varsha Vitthal Panchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NANDED
|
MH-19-001-031-001/69
(WAHEGAON)
|
1819001000NRG24071120230417512
|
07/11/2023
|
KESHAV SHIVAJI TIMKE
|
1819001WL041086
|
KESHAV SHIVAJI TIMKE
|
1143
|
MAHG0004151
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240191046
|
|
Mr. KESHAV SHIVAJI TIMKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
NANDED
|
MH-19-001-031-001/77
(WAHEGAON)
|
1819001000NRG24071120230417513
|
07/11/2023
|
DAIVSHALA TUKARAM PAVAR
|
1819001WL041086
|
DAIVSHALA TUKARAM PAVAR
|
1143
|
MAHG0004151
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240191050
|
|
Daivshala Tukaram Pavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NANDED
|
MH-19-001-031-001/82
(WAHEGAON)
|
1819001000NRG24071120230417515
|
07/11/2023
|
PRAMILA SUDHAKAR SURYAWANSHI
|
1819001WL041086
|
PRAMILA SUDHAKAR SURYAWANSHI
|
1143
|
MAHG0004151
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240191047
|
|
Pramila Sudhakar Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NANDED
|
MH-19-001-031-001/82
(WAHEGAON)
|
1819001000NRG24071120230417514
|
07/11/2023
|
SUDHAKAR NAGOBA SURYAVANSHI
|
1819001WL041086
|
SUDHAKAR NAGOBA SURYAVANSHI
|
1143
|
MAHG0004151
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240191057
|
|
Sudhakar Nagoba Suryavanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NANDED
|
MH-19-001-031-001/93
(WAHEGAON)
|
1819001000NRG24071120230417517
|
07/11/2023
|
ANEETA SUNDAR SONTTAKE
|
1819001WL041086
|
ANEETA SUNDAR SONTTAKE
|
1143
|
MAHG0004151
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240191058
|
|
Anita Sundar Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NANDED
|
MH-19-001-031-001/93
(WAHEGAON)
|
1819001000NRG24071120230417516
|
07/11/2023
|
SUNDAR RAMJI SONATAKKE
|
1819001WL041086
|
SUNDAR RAMJI SONATAKKE
|
1143
|
MAHG0004151
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240191056
|
|
Sundar Ramji Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
100
|
NANDED
|
MH-19-001-107-001/11
(SOMESHWAR)
|
1819001000NRG24071120230417402
|
07/11/2023
|
CHANDU BABARAO BOKARE
|
1819001WL041079
|
CHANDU BABARAO BOKARE
|
1143
|
MAHG0004160
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240191062
|
|
CHANDU BABARAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139776
|
139776
|
|
|
|
|
|
|
|