|
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-19-001-091-001/10
(NASRATPUR)
|
1819001000NRG24070620230080520
|
07/06/2023
|
GANGADHA JAIVANTRAO PARATKAR
|
1819001WL006085
|
GANGADHA JAIVANTRAO PARATKAR
|
00045
|
BARB0DBNAND
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071678
|
|
MANEJI JAYVANTRAO PARATKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-091-001/23
(NASRATPUR)
|
1819001000NRG24070620230080541
|
07/06/2023
|
MUKTABAI MAROTI SARODE
|
1819001WL006087
|
MUKTABAI MAROTI SARODE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071529
|
|
MISS MUKTABAI MAROTIRAO SARODE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANDED
|
MH-19-001-091-001/307
(NASRATPUR)
|
1819001000NRG24070620230080570
|
07/06/2023
|
NAVNATH UTTAMRAO KAKADE
|
1819001WL006090
|
NAVNATH UTTAMRAO KAKADE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071525
|
|
MR NAVNATH UTTAMRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANDED
|
MH-19-001-091-001/307
(NASRATPUR)
|
1819001000NRG24070620230080571
|
07/06/2023
|
SHOBHABAI NAVNATH KAKADE
|
1819001WL006090
|
SHOBHABAI NAVNATH KAKADE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071526
|
|
SHOBHA NAVNATH KAKDE
|
BANK OF BARODA(606985)
|
|
5
|
NANDED
|
MH-19-001-091-001/308
(NASRATPUR)
|
1819001000NRG24070620230080573
|
07/06/2023
|
PRABHAVATI UTTAM KAKADE
|
1819001WL006090
|
PRABHAVATI UTTAM KAKADE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071527
|
|
PRABHAWATI UTTAM KAKDE
|
BANK OF BARODA(606985)
|
|
6
|
NANDED
|
MH-19-001-091-001/332
(NASRATPUR)
|
1819001000NRG24070620230079919
|
07/06/2023
|
RAMKISHAN KESHAVRAO KAKADE
|
1819001WL006061
|
RAMKISHAN KESHAVRAO KAKADE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071524
|
|
RAMKISHAN KESHAV KAKDE
|
BANK OF BARODA(606985)
|
|
7
|
NANDED
|
MH-19-001-091-001/360
(NASRATPUR)
|
1819001000NRG24070620230080593
|
07/06/2023
|
RUKMINI VITTHAL KAKDE
|
1819001WL006092
|
RUKMINI VITTHAL KAKDE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071528
|
|
RUKHMINI VITTHAL KAKDE
|
BANK OF BARODA(606985)
|
|
8
|
NANDED
|
MH-19-001-091-001/360
(NASRATPUR)
|
1819001000NRG24070620230079924
|
07/06/2023
|
VITTHAL MADHAVRAO KAKADE
|
1819001WL006061
|
VITTHAL MADHAVRAO KAKADE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071530
|
|
Vithal Madhavrao Kakade
|
BANK OF BARODA(606985)
|
|
9
|
NANDED
|
MH-19-001-091-001/365
(NASRATPUR)
|
1819001000NRG24070620230080563
|
07/06/2023
|
CHAUTRABAI RAMESHWAR KAKADE
|
1819001WL006089
|
CHAUTRABAI RAMESHWAR KAKADE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071722
|
|
CHAUTRABAI RAMESHWAR KAKDE
|
BANK OF BARODA(606985)
|
|
10
|
NANDED
|
MH-19-001-091-001/436
(NASRATPUR)
|
1819001000NRG24070620230079933
|
07/06/2023
|
RAMESHWAR BHAURAO KAKADE
|
1819001WL006061
|
RAMESHWAR BHAURAO KAKADE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071723
|
|
RAMESHWAR BHAURAO KAKADE
|
BANK OF BARODA(606985)
|
|
11
|
NANDED
|
MH-19-001-091-001/558
(NASRATPUR)
|
1819001000NRG24070620230080535
|
07/06/2023
|
POOJA SANDIP SARODE
|
1819001WL006086
|
POOJA SANDIP SARODE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071721
|
|
POOJA SANDEEP SARODE
|
BANK OF BARODA(606985)
|
|
12
|
NANDED
|
MH-19-001-091-001/7
(NASRATPUR)
|
1819001000NRG24070620230080558
|
07/06/2023
|
PANDURANG NAGU GAYKWAD
|
1819001WL006088
|
PANDURANG NAGU GAYKWAD
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230071533
|
invalid Bank Identifier
|
|
|
|
13
|
NANDED
|
MH-19-001-091-001/7
(NASRATPUR)
|
1819001000NRG24070620230080538
|
07/06/2023
|
USHA PANDURANG GAIKWAD
|
1819001WL006086
|
USHA PANDURANG GAIKWAD
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071531
|
|
USHA PANDURANG GAYKWAD
|
BANK OF BARODA(606985)
|
|
14
|
NANDED
|
MH-19-001-091-001/8
(NASRATPUR)
|
1819001000NRG24070620230080528
|
07/06/2023
|
LAXMI MAROTI PARATKAR
|
1819001WL006085
|
LAXMI MAROTI PARATKAR
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071532
|
|
LAXMIBAI MAROTI PARATKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
15
|
NANDED
|
MH-19-001-091-001/442
(NASRATPUR)
|
1819001000NRG24070620230079936
|
07/06/2023
|
MEERA MAROTI KAKADE
|
1819001WL006061
|
MEERA MAROTI KAKADE
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071679
|
|
MIRA MAROTI KAKADE
|
BANK OF BARODA(606985)
|
|
16
|
NANDED
|
MH-19-001-099-001/173
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080016
|
07/06/2023
|
NAGORAO GANGARAM CHANDEL
|
1819001WL006064
|
NAGORAO GANGARAM CHANDEL
|
00045
|
BARB0TARNAN
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071674
|
|
MR NAGORAO GANGARAMAJI CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
17
|
NANDED
|
MH-19-001-055-001/177
(BHANGI)
|
1819001000NRG24070620230079875
|
07/06/2023
|
POOJA PAPU MORE
|
1819001WL006056
|
POOJA PAPU MORE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071522
|
|
Mrs. Pooja Papu More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
NANDED
|
MH-19-001-055-001/203
(BHANGI)
|
1819001000NRG24070620230079851
|
07/06/2023
|
DIPAK PRABHAKAR MORE
|
1819001WL006054
|
DIPAK PRABHAKAR MORE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071523
|
|
Mr. DIPAK PRABHAKARRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
NANDED
|
MH-19-001-099-001/342
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080031
|
07/06/2023
|
NAGORAO GANESH JOGDAND
|
1819001WL006064
|
NAGORAO GANESH JOGDAND
|
00048
|
BKID0000650
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071520
|
|
Nagorao Ganesh Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
20
|
NANDED
|
MH-19-001-091-001/505
(NASRATPUR)
|
1819001000NRG24070620230080533
|
07/06/2023
|
LAXMIBAI SUDHAKAR SONKAMBLE
|
1819001WL006086
|
LAXMIBAI SUDHAKAR SONKAMBLE
|
00048
|
BKID0000651
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071521
|
|
LAXMIBAI SUDHAKAR SONKAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
NANDED
|
MH-19-001-099-001/173
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080018
|
07/06/2023
|
RAMDATT NAGORAO CHANDEL
|
1819001WL006064
|
RAMDATT NAGORAO CHANDEL
|
00051
|
MAHB0000720
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071706
|
|
Mr. RAMDATTA NAGORAO CHANDEL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
22
|
NANDED
|
MH-19-001-016-001/14
(WADI PUYAD)
|
1819001000NRG24070620230080074
|
07/06/2023
|
RAMA SURYAKANT SONKAMBLE
|
1819001WL006067
|
RAMA SURYAKANT SONKAMBLE
|
00078
|
CNRB0000234
|
1645
|
1645
|
Processed
|
11/06/2023
|
|
A161230071498
|
|
RAMA SURYAKANT SONEKAMBLE
|
CANARA BANK(508532)
|
|
23
|
NANDED
|
MH-19-001-016-001/14
(WADI PUYAD)
|
1819001000NRG24070620230080073
|
07/06/2023
|
SURYAKANT KESHAV SONKAMBLE
|
1819001WL006067
|
SURYAKANT KESHAV SONKAMBLE
|
00078
|
CNRB0000234
|
1645
|
1645
|
Processed
|
11/06/2023
|
|
A161230071497
|
|
SURYAKANT KESHAV SONKAMBLE
|
CANARA BANK(508532)
|
|
24
|
NANDED
|
MH-19-001-016-001/17
(WADI PUYAD)
|
1819001000NRG24070620230080075
|
07/06/2023
|
NANDABAI PRAKASH TARU
|
1819001WL006067
|
NANDABAI PRAKASH TARU
|
00078
|
CNRB0000234
|
1645
|
1645
|
Rejected
|
10/06/2023
|
|
A161230071539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
NANDED
|
MH-19-001-016-001/22
(WADI PUYAD)
|
1819001000NRG24070620230080076
|
07/06/2023
|
ARTI SAHEBRAO TARU
|
1819001WL006067
|
ARTI SAHEBRAO TARU
|
00078
|
CNRB0000234
|
1645
|
1645
|
Processed
|
11/06/2023
|
|
A161230071540
|
|
ARTI SAHEBRAO TARU
|
CANARA BANK(508532)
|
|
26
|
NANDED
|
MH-19-001-016-001/25
(WADI PUYAD)
|
1819001000NRG24070620230080077
|
07/06/2023
|
BHUJANGA LAXAMAN TARU
|
1819001WL006067
|
BHUJANGA LAXAMAN TARU
|
00078
|
CNRB0000234
|
1645
|
1645
|
Processed
|
11/06/2023
|
|
A161230071491
|
|
BHUJANGA LAXMAN TARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NANDED
|
MH-19-001-016-001/25
(WADI PUYAD)
|
1819001000NRG24070620230080078
|
07/06/2023
|
RAHUL BHUJANGA TARU
|
1819001WL006067
|
RAHUL BHUJANGA TARU
|
00078
|
CNRB0000234
|
1645
|
1645
|
Processed
|
11/06/2023
|
|
A161230071490
|
|
RAHUL BHUJANGRAO TARU
|
CANARA BANK(508532)
|
|
28
|
NANDED
|
MH-19-001-016-001/27
(WADI PUYAD)
|
1819001000NRG24070620230080079
|
07/06/2023
|
VISHWAMBAR VITTHAL TARU
|
1819001WL006067
|
VISHWAMBAR VITTHAL TARU
|
00078
|
CNRB0000234
|
1645
|
1645
|
Processed
|
11/06/2023
|
|
A161230071499
|
|
VISHWAMBER VITHAL TARU
|
CANARA BANK(508532)
|
|
29
|
NANDED
|
MH-19-001-016-001/41
(WADI PUYAD)
|
1819001000NRG24070620230080081
|
07/06/2023
|
RAJENDAR VITHAL TARU
|
1819001WL006067
|
RAJENDAR VITHAL TARU
|
00078
|
CNRB0000234
|
1645
|
1645
|
Rejected
|
10/06/2023
|
|
A161230071541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
NANDED
|
MH-19-001-016-001/41
(WADI PUYAD)
|
1819001000NRG24070620230080082
|
07/06/2023
|
VARSHALA RAJENDRA TARU
|
1819001WL006067
|
VARSHALA RAJENDRA TARU
|
00078
|
CNRB0000234
|
1645
|
1645
|
Processed
|
11/06/2023
|
|
A161230071542
|
|
VARSHALA RAJENDRA TARU
|
HDFC BANK LTD(607152)
|
|
31
|
NANDED
|
MH-19-001-016-001/43
(WADI PUYAD)
|
1819001000NRG24070620230080083
|
07/06/2023
|
BHAGWAN DAMAJI TARU
|
1819001WL006067
|
BHAGWAN DAMAJI TARU
|
00078
|
CNRB0000234
|
1645
|
1645
|
Processed
|
11/06/2023
|
|
A161230071492
|
|
BHAGVAN DAMAJI TARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NANDED
|
MH-19-001-016-001/43
(WADI PUYAD)
|
1819001000NRG24070620230080084
|
07/06/2023
|
SUNITA BHAGWAN TARU
|
1819001WL006067
|
SUNITA BHAGWAN TARU
|
00078
|
CNRB0000234
|
1645
|
1645
|
Processed
|
11/06/2023
|
|
A161230071493
|
|
SUNITA BHAGWAN TARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NANDED
|
MH-19-001-016-001/466
(WADI PUYAD)
|
1819001000NRG24070620230080085
|
07/06/2023
|
RAJU CHUDAMAN TARU
|
1819001WL006067
|
RAJU CHUDAMAN TARU
|
00078
|
CNRB0000234
|
1645
|
1645
|
Processed
|
11/06/2023
|
|
A161230071494
|
|
RAJU CHUDAMAN TARU
|
CANARA BANK(508532)
|
|
34
|
NANDED
|
MH-19-001-016-001/51
(WADI PUYAD)
|
1819001000NRG24070620230080086
|
07/06/2023
|
SANJYA SHAMRAO BANSODE
|
1819001WL006067
|
SANJYA SHAMRAO BANSODE
|
00078
|
CNRB0000234
|
1645
|
1645
|
Processed
|
11/06/2023
|
|
A161230071495
|
|
MISS LUSI SANJAY BANSODE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NANDED
|
MH-19-001-016-001/65
(WADI PUYAD)
|
1819001000NRG24070620230080087
|
07/06/2023
|
RADHABAI BALIRAM TARU
|
1819001WL006067
|
RADHABAI BALIRAM TARU
|
00078
|
CNRB0000234
|
1645
|
1645
|
Processed
|
11/06/2023
|
|
A161230071496
|
|
RADHABAI BALIRAM TARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23030
|
23030
|
|
|
|
|
|
|
|
|
36
|
NANDED
|
MH-19-001-091-001/352
(NASRATPUR)
|
1819001000NRG24070620230079923
|
07/06/2023
|
SEEMA BALAJI PETHKAR
|
1819001WL006061
|
SEEMA BALAJI PETHKAR
|
00078
|
CNRB0015270
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230071681
|
invalid Bank Identifier
|
|
|
|
37
|
NANDED
|
MH-19-001-091-001/96
(NASRATPUR)
|
1819001000NRG24070620230080587
|
07/06/2023
|
MAROTI JALBAJI KAKADE
|
1819001WL006091
|
MAROTI JALBAJI KAKADE
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071680
|
|
Mr. MAROTI JALBAJI KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
NANDED
|
MH-19-001-091-001/335
(NASRATPUR)
|
1819001000NRG24070620230079922
|
07/06/2023
|
KESHAV BHIMRAO KAKDE
|
1819001WL006061
|
KESHAV BHIMRAO KAKDE
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071536
|
|
Mr. KESHAV BHIMRAO KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NANDED
|
MH-19-001-091-001/569
(NASRATPUR)
|
1819001000NRG24070620230080567
|
07/06/2023
|
VARSHA SANTOSH BHOSALE
|
1819001WL006089
|
VARSHA SANTOSH BHOSALE
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071655
|
|
Mr. SANTOSH MAROTIRAO BHOSLE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NANDED
|
MH-19-001-096-001/118
(PIMPALGAON(KORKA))
|
1819001000NRG24070620230079992
|
07/06/2023
|
KESHAV MUNJAJI KANDHARE
|
1819001WL006063
|
KESHAV MUNJAJI KANDHARE
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230071537
|
|
KANDHARE KESHAV MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
41
|
NANDED
|
MH-19-001-091-001/358
(NASRATPUR)
|
1819001000NRG24070620230080562
|
07/06/2023
|
PANDURANG BALAJI KAKADE
|
1819001WL006089
|
PANDURANG BALAJI KAKADE
|
00165
|
IBKL0000500
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071519
|
|
KAKADE PANDURANG BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
NANDED
|
MH-19-001-091-001/373
(NASRATPUR)
|
1819001000NRG24070620230080594
|
07/06/2023
|
MAROTI NARAYAN PAWADE
|
1819001WL006092
|
MAROTI NARAYAN PAWADE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071675
|
|
Mr. MAROTI NARAYAN PAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
NANDED
|
MH-19-001-091-001/31
(NASRATPUR)
|
1819001000NRG24070620230080522
|
07/06/2023
|
SANJIVNI DATTA DONE
|
1819001WL006085
|
SANJIVNI DATTA DONE
|
00177
|
IOBA0002240
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071641
|
|
SANJIVANI DATTA DONE
|
BANK OF INDIA(508505)
|
|
44
|
NANDED
|
MH-19-001-096-001/290
(PIMPALGAON(KORKA))
|
1819001000NRG24070620230079996
|
07/06/2023
|
RAOSAHEB DATTRAM SURYAWANSHI
|
1819001WL006063
|
RAOSAHEB DATTRAM SURYAWANSHI
|
00177
|
IOBA0002240
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230071639
|
|
RAOSAHEB DATTARAM SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
NANDED
|
MH-19-001-096-001/290
(PIMPALGAON(KORKA))
|
1819001000NRG24070620230079995
|
07/06/2023
|
SAHEB DATTARAMJI SURYAVANSHI
|
1819001WL006063
|
SAHEB DATTARAMJI SURYAVANSHI
|
00177
|
IOBA0002240
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230071640
|
|
SAHEB DATTARAMJI SURYAVANSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
46
|
NANDED
|
MH-19-001-091-001/617
(NASRATPUR)
|
1819001000NRG24070620230079946
|
07/06/2023
|
VISHWANATH KUSHOBA GHORBAND
|
1819001WL006061
|
VISHWANATH KUSHOBA GHORBAND
|
00225
|
KARB0000579
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071693
|
|
VISHWANATH KUSHOBA GHORBAND
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
NANDED
|
MH-19-001-091-001/285
(NASRATPUR)
|
1819001000NRG24070620230080530
|
07/06/2023
|
LAXMIBAI HARI KAMBLE
|
1819001WL006086
|
LAXMIBAI HARI KAMBLE
|
00349
|
PSIB0000220
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071488
|
|
LAXMIBAI HARI KAMBLE
|
BANK OF BARODA(606985)
|
|
48
|
NANDED
|
MH-19-001-091-001/362
(NASRATPUR)
|
1819001000NRG24070620230079925
|
07/06/2023
|
NAMDEV MADHAVRAO KAKADE
|
1819001WL006061
|
NAMDEV MADHAVRAO KAKADE
|
00349
|
PSIB0000220
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071484
|
|
Namdev Madhavrao Kakade
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NANDED
|
MH-19-001-091-001/366
(NASRATPUR)
|
1819001000NRG24070620230080547
|
07/06/2023
|
THORAT MITRAVANDA SHEBRAO
|
1819001WL006087
|
THORAT MITRAVANDA SHEBRAO
|
00349
|
PSIB0000220
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071485
|
|
MISS THORAT MITRAVANDA SAHEBRAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
NANDED
|
MH-19-001-091-001/420
(NASRATPUR)
|
1819001000NRG24070620230080526
|
07/06/2023
|
SANTOSH MADHUKAR TALNE
|
1819001WL006085
|
SANTOSH MADHUKAR TALNE
|
00349
|
PSIB0000220
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071486
|
|
SANTOSH MADHUKAR TALNE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
NANDED
|
MH-19-001-091-001/57
(NASRATPUR)
|
1819001000NRG24070620230080555
|
07/06/2023
|
TULSHIRAM MUNJAJI GAYAKWAD
|
1819001WL006088
|
TULSHIRAM MUNJAJI GAYAKWAD
|
00349
|
PSIB0000220
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230071489
|
invalid Bank Identifier
|
|
|
|
52
|
NANDED
|
MH-19-001-091-001/582
(NASRATPUR)
|
1819001000NRG24070620230080536
|
07/06/2023
|
PARATKAR RAGHUNATH LAXMAN
|
1819001WL006086
|
PARATKAR RAGHUNATH LAXMAN
|
00349
|
PSIB0000220
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071487
|
|
PARATKAR RAGHUNATH LAXMAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
53
|
NANDED
|
MH-19-001-022-001/173
(PASADGAON)
|
1819001000NRG24070620230079966
|
07/06/2023
|
PARASRAM DADARAO MOHITE
|
1819001WL006062
|
PARASRAM DADARAO MOHITE
|
00354
|
PUNB0548500
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230071690
|
|
Parsharam Dadarao Mohite
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NANDED
|
MH-19-001-091-001/96
(NASRATPUR)
|
1819001000NRG24070620230080585
|
07/06/2023
|
GOVIND MAROTI KAKDE
|
1819001WL006091
|
GOVIND MAROTI KAKDE
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071692
|
|
MR GOVIND MAROTI KAKDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
NANDED
|
MH-19-001-099-001/280
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080047
|
07/06/2023
|
RAMPRABHU SHANKAR KADAM
|
1819001WL006065
|
RAMPRABHU SHANKAR KADAM
|
00354
|
PUNB0548500
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071691
|
|
Ramprabhu Shankar Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
56
|
NANDED
|
MH-19-001-091-001/350
(NASRATPUR)
|
1819001000NRG24070620230080580
|
07/06/2023
|
SATHISH BHAURAO KAKADE
|
1819001WL006091
|
SATHISH BHAURAO KAKADE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071660
|
|
MR SATISH BHAURAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NANDED
|
MH-19-001-091-001/374
(NASRATPUR)
|
1819001000NRG24070620230079929
|
07/06/2023
|
SHESHRAO BHIMRAO KAKDE
|
1819001WL006061
|
SHESHRAO BHIMRAO KAKDE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071658
|
|
KAKADE SHESHARAO BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
NANDED
|
MH-19-001-091-001/375
(NASRATPUR)
|
1819001000NRG24070620230079930
|
07/06/2023
|
SANTOSH PANDURANG SONTAKKE
|
1819001WL006061
|
SANTOSH PANDURANG SONTAKKE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071659
|
|
MR SNATOSH PANDURANG SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NANDED
|
MH-19-001-091-001/616
(NASRATPUR)
|
1819001000NRG24070620230080597
|
07/06/2023
|
PRAKASH CHANDU KAKADE
|
1819001WL006092
|
PRAKASH CHANDU KAKADE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071535
|
|
PRAKASH CHANDU KAKDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
60
|
NANDED
|
MH-19-001-091-001/325
(NASRATPUR)
|
1819001000NRG24070620230080574
|
07/06/2023
|
VISHWANATH UTTAMRAO KAKADE
|
1819001WL006090
|
VISHWANATH UTTAMRAO KAKADE
|
00415
|
SBIN0001922
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071635
|
|
VISHWANATH UTTAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
NANDED
|
MH-19-001-091-001/25
(NASRATPUR)
|
1819001000NRG24070620230080543
|
07/06/2023
|
PANDHARI MASAJI GAIKWAD
|
1819001WL006087
|
PANDHARI MASAJI GAIKWAD
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071654
|
|
PANADHARI MASAJI GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NANDED
|
MH-19-001-091-001/508
(NASRATPUR)
|
1819001000NRG24070620230080566
|
07/06/2023
|
SUMAN BALAJI MENE
|
1819001WL006089
|
SUMAN BALAJI MENE
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071665
|
|
MRS SUMAN BALAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NANDED
|
MH-19-001-091-001/52
(NASRATPUR)
|
1819001000NRG24070620230079940
|
07/06/2023
|
GIRJABAI MINKA SARODE
|
1819001WL006061
|
GIRJABAI MINKA SARODE
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071666
|
|
MRS GIRJABAI MANIK SARODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
64
|
NANDED
|
MH-19-001-016-001/31
(WADI PUYAD)
|
1819001000NRG24070620230080080
|
07/06/2023
|
MILIND BHIVAJI TARU
|
1819001WL006067
|
MILIND BHIVAJI TARU
|
00415
|
SBIN0009383
|
1645
|
1645
|
Processed
|
11/06/2023
|
|
A161230071652
|
|
MILIND BHIVAJI TARU
|
CANARA BANK(508532)
|
|
65
|
NANDED
|
MH-19-001-037-001/1305
(TUPPA)
|
1819001000NRG24070620230080067
|
07/06/2023
|
BALAJI GANGADHAR YAMALWAD
|
1819001WL006066
|
BALAJI GANGADHAR YAMALWAD
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071650
|
|
BALAJI GANGADHAR YAMALWAD SANGITA BALAJI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NANDED
|
MH-19-001-037-001/1305
(TUPPA)
|
1819001000NRG24070620230080068
|
07/06/2023
|
BALAJI GANGADHAR YAMALWAD
|
1819001WL006066
|
BALAJI GANGADHAR YAMALWAD
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071651
|
|
BALAJI GANGADHAR YAMALWAD SANGITA BALAJI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NANDED
|
MH-19-001-037-001/511
(TUPPA)
|
1819001000NRG24070620230080069
|
07/06/2023
|
RAVSAHEB MAROTI BACHCHEWAD
|
1819001WL006066
|
RAVSAHEB MAROTI BACHCHEWAD
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071662
|
|
RAOSAHEB BACHHEWAD SAVITRABAI BACHHEWAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
NANDED
|
MH-19-001-037-001/564
(TUPPA)
|
1819001000NRG24070620230080070
|
07/06/2023
|
SURESH PURBHAJI PAKLWAD
|
1819001WL006066
|
SURESH PURBHAJI PAKLWAD
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071653
|
|
MR SURESH PURBHAJI PAKALWAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
NANDED
|
MH-19-001-091-001/443
(NASRATPUR)
|
1819001000NRG24070620230079937
|
07/06/2023
|
JAYSHRI MADHAV SHONTAKKE
|
1819001WL006061
|
JAYSHRI MADHAV SHONTAKKE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071661
|
|
MRS JAISHRI MADHAV SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
70
|
NANDED
|
MH-19-001-055-001/126
(BHANGI)
|
1819001000NRG24070620230079863
|
07/06/2023
|
TUSHAR RAMESH MORE
|
1819001WL006056
|
TUSHAR RAMESH MORE
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071637
|
|
MR TUSHAR RAMESHRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
71
|
NANDED
|
MH-19-001-055-001/143
(BHANGI)
|
1819001000NRG24070620230079855
|
07/06/2023
|
BHARAT KONDIBA MORE
|
1819001WL006055
|
BHARAT KONDIBA MORE
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071656
|
|
MORE BHARAT KONDIBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
NANDED
|
MH-19-001-055-001/143
(BHANGI)
|
1819001000NRG24070620230079856
|
07/06/2023
|
MOHAN KONDIBARAO MORE
|
1819001WL006055
|
MOHAN KONDIBARAO MORE
|
00415
|
SBIN0011651
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230071657
|
|
MORE MOHAN KONDIBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
NANDED
|
MH-19-001-055-001/187
(BHANGI)
|
1819001000NRG24070620230079880
|
07/06/2023
|
LATABAI RAGHOJI MORE
|
1819001WL006056
|
LATABAI RAGHOJI MORE
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071636
|
|
MR RAGHOJI BALASAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NANDED
|
MH-19-001-055-001/187
(BHANGI)
|
1819001000NRG24070620230079882
|
07/06/2023
|
POOJA RAGHOJI MORE
|
1819001WL006056
|
POOJA RAGHOJI MORE
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071638
|
|
MISS POOJA RAGHOJI MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
75
|
NANDED
|
MH-19-001-030-001/582
(KASARKHEDA)
|
1819001000NRG24070620230079917
|
07/06/2023
|
NILABAI HARI HINGOLE
|
1819001WL006060
|
NILABAI HARI HINGOLE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230071664
|
|
MRS NILABAI HARI HINGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
76
|
NANDED
|
MH-19-001-022-001/101
(PASADGAON)
|
1819001000NRG24070620230079951
|
07/06/2023
|
KONDABAI KISHAN JADHAV
|
1819001WL006062
|
KONDABAI KISHAN JADHAV
|
00415
|
SBIN0016667
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230071671
|
|
Kondabai Kishan Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NANDED
|
MH-19-001-022-001/137
(PASADGAON)
|
1819001000NRG24070620230079965
|
07/06/2023
|
ANIL PANDURANG EDKE
|
1819001WL006062
|
ANIL PANDURANG EDKE
|
00415
|
SBIN0016667
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230071663
|
|
Anil Pandurang Yedke
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NANDED
|
MH-19-001-022-001/199
(PASADGAON)
|
1819001000NRG24070620230079968
|
07/06/2023
|
VINOD SAHEBRAO JADHAV
|
1819001WL006062
|
VINOD SAHEBRAO JADHAV
|
00415
|
SBIN0016667
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230071670
|
|
Vinod Sahebrao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
79
|
NANDED
|
MH-19-001-016-001/13
(WADI PUYAD)
|
1819001000NRG24070620230080071
|
07/06/2023
|
DIPAK SAHEBRAO TARU
|
1819001WL006067
|
DIPAK SAHEBRAO TARU
|
00415
|
SBIN0020049
|
1645
|
1645
|
Processed
|
11/06/2023
|
|
A161230071713
|
|
MR DIPAK SAHEBRAO TARU
|
STATE BANK OF INDIA(508548)
|
|
80
|
NANDED
|
MH-19-001-016-001/13
(WADI PUYAD)
|
1819001000NRG24070620230080072
|
07/06/2023
|
TARU GNYANOJI SAHEBRAO
|
1819001WL006067
|
TARU GNYANOJI SAHEBRAO
|
00415
|
SBIN0020049
|
1645
|
1645
|
Processed
|
11/06/2023
|
|
A161230071673
|
|
MR GNYANOJI SAHEBRAO TARU
|
STATE BANK OF INDIA(508548)
|
|
81
|
NANDED
|
MH-19-001-091-001/284
(NASRATPUR)
|
1819001000NRG24070620230080550
|
07/06/2023
|
PARMESHWAR KISHAN DEVTE
|
1819001WL006088
|
PARMESHWAR KISHAN DEVTE
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071715
|
|
MR PARMESHWAR DEVTE
|
STATE BANK OF INDIA(508548)
|
|
82
|
NANDED
|
MH-19-001-091-001/288
(NASRATPUR)
|
1819001000NRG24070620230080552
|
07/06/2023
|
SIDDHARTH PRAKASH HATKAR
|
1819001WL006088
|
SIDDHARTH PRAKASH HATKAR
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071668
|
|
SIDHARTH PRAKASH HATKAR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NANDED
|
MH-19-001-091-001/446
(NASRATPUR)
|
1819001000NRG24070620230080581
|
07/06/2023
|
RISHIKESH SHRIRANG KAKDE
|
1819001WL006091
|
RISHIKESH SHRIRANG KAKDE
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071669
|
|
MR RISHIKESH SHRIRANG KAKADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NANDED
|
MH-19-001-091-001/447
(NASRATPUR)
|
1819001000NRG24070620230079938
|
07/06/2023
|
AMOL SUDAM KAKADE
|
1819001WL006061
|
AMOL SUDAM KAKADE
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071714
|
|
MASTER AMOL SUDAM KAKDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
NANDED
|
MH-19-001-091-001/54
(NASRATPUR)
|
1819001000NRG24070620230080534
|
07/06/2023
|
SUREKHA CHANDU GAIKWAD
|
1819001WL006086
|
SUREKHA CHANDU GAIKWAD
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071672
|
|
SUREKHA CHANDU GAIKWAD
|
INDUSIND BANK(607189)
|
|
86
|
NANDED
|
MH-19-001-091-001/573
(NASRATPUR)
|
1819001000NRG24070620230079942
|
07/06/2023
|
SURESH BEGAJI PISAL
|
1819001WL006061
|
SURESH BEGAJI PISAL
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071708
|
|
Mr. SURESH BEGAJI PISAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13118
|
13118
|
|
|
|
|
|
|
|
|
87
|
NANDED
|
MH-19-001-091-001/334
(NASRATPUR)
|
1819001000NRG24070620230079921
|
07/06/2023
|
DNYANESHWAR KESHAVRAO KAKADE
|
1819001WL006061
|
DNYANESHWAR KESHAVRAO KAKADE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071712
|
|
MR DNYANESHWAR KESHAVRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
NANDED
|
MH-19-001-091-001/443
(NASRATPUR)
|
1819001000NRG24070620230080564
|
07/06/2023
|
MADHAV GANESHRAO SONTAKKE
|
1819001WL006089
|
MADHAV GANESHRAO SONTAKKE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071709
|
|
Mr. MADHAV GANESHRAO SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NANDED
|
MH-19-001-099-001/322
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080050
|
07/06/2023
|
DNYANESHWAR BHAGWANRAO KADAM
|
1819001WL006065
|
DNYANESHWAR BHAGWANRAO KADAM
|
00415
|
SBIN0020254
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071711
|
|
MR DNYANESHWAR BHAGWAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
NANDED
|
MH-19-001-099-001/372
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080062
|
07/06/2023
|
KIRTA GOVIND KADAM
|
1819001WL006065
|
KIRTA GOVIND KADAM
|
00415
|
SBIN0020254
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071710
|
|
Kirta Govindarav Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
91
|
NANDED
|
MH-19-001-030-001/554
(KASARKHEDA)
|
1819001000NRG24070620230079916
|
07/06/2023
|
BHIMA HARI HINGOLE
|
1819001WL006060
|
BHIMA HARI HINGOLE
|
00415
|
SBIN0020661
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230071707
|
|
MR BHIMA HARI HINGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
92
|
NANDED
|
MH-19-001-099-001/390
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080066
|
07/06/2023
|
AMOL DEVRAO CHANDEL
|
1819001WL006065
|
AMOL DEVRAO CHANDEL
|
00415
|
SBIN0021840
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071667
|
|
AMOLDEVRAOCHANDEL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
93
|
NANDED
|
MH-19-001-063-001/100
(DARYAPUR)
|
1819001000NRG24070620230079910
|
07/06/2023
|
KONDABAI NAGORAO SURYAWANSHI
|
1819001WL006059
|
KONDABAI NAGORAO SURYAWANSHI
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230071644
|
|
KONDABAI NAGORAO SURYAWANSHI
|
UCO BANK(607066)
|
|
94
|
NANDED
|
MH-19-001-063-001/102
(DARYAPUR)
|
1819001000NRG24070620230079906
|
07/06/2023
|
LAXMI NARAYAN SURYAWANSHI
|
1819001WL006058
|
LAXMI NARAYAN SURYAWANSHI
|
00462
|
UCBA0002418
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071647
|
|
LAXMI NARAYAN SURYAWANSHI
|
UCO BANK(607066)
|
|
95
|
NANDED
|
MH-19-001-063-001/44
(DARYAPUR)
|
1819001000NRG24070620230079908
|
07/06/2023
|
MINA NAVNATH SURYAWANSHI
|
1819001WL006058
|
MINA NAVNATH SURYAWANSHI
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230071649
|
|
MRS MINA NAVANATH SURYAWNSHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NANDED
|
MH-19-001-063-001/48
(DARYAPUR)
|
1819001000NRG24070620230079902
|
07/06/2023
|
VANDANA VITTHALRAO SURYAWANSHI
|
1819001WL006057
|
VANDANA VITTHALRAO SURYAWANSHI
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230071648
|
|
MRS VANDANA VITTHALRAO SURYAWNSHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NANDED
|
MH-19-001-063-001/85
(DARYAPUR)
|
1819001000NRG24070620230079904
|
07/06/2023
|
MAHANANDA VITTHAL SURYAWANSHI
|
1819001WL006057
|
MAHANANDA VITTHAL SURYAWANSHI
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230071643
|
|
MRS MAHANANDA VITTHAL SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NANDED
|
MH-19-001-091-001/619
(NASRATPUR)
|
1819001000NRG24070620230080556
|
07/06/2023
|
NITIN KISHANRAO DEVTE
|
1819001WL006088
|
NITIN KISHANRAO DEVTE
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071645
|
|
DEVTE NITIN KISHANRAO
|
UCO BANK(607066)
|
|
99
|
NANDED
|
MH-19-001-099-001/233
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080043
|
07/06/2023
|
JOGDAND GOVIND BALAJI
|
1819001WL006065
|
JOGDAND GOVIND BALAJI
|
00462
|
UCBA0002418
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071642
|
|
Govind Balaji Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NANDED
|
MH-19-001-099-001/305
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080049
|
07/06/2023
|
GAJANAN TUKARAM GORKHA
|
1819001WL006065
|
GAJANAN TUKARAM GORKHA
|
00462
|
UCBA0002418
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071646
|
|
GAJANAN TUKARAM GORKHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
101
|
NANDED
|
MH-19-001-099-001/104
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080041
|
07/06/2023
|
Hanumant Bhise
|
1819001WL006065
|
Hanumant Bhise
|
00468
|
UBIN0534293
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071696
|
|
Mr. HANUMAN KESHAV BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NANDED
|
MH-19-001-099-001/226
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080042
|
07/06/2023
|
Sachin Vishwanath Kadam
|
1819001WL006065
|
Sachin Vishwanath Kadam
|
00468
|
UBIN0534293
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071697
|
|
Sachin Vishvnathrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NANDED
|
MH-19-001-099-001/268
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080045
|
07/06/2023
|
Manika chandel
|
1819001WL006065
|
Manika chandel
|
00468
|
UBIN0534293
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071695
|
|
Manikarav Suryabhan Chandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
104
|
NANDED
|
MH-19-001-099-001/225
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080020
|
07/06/2023
|
GOVIND BEGAJI KACCHAVE
|
1819001WL006064
|
GOVIND BEGAJI KACCHAVE
|
00468
|
UBIN0559725
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071702
|
|
Govindrao Begaji Kachwe
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NANDED
|
MH-19-001-099-001/237
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080044
|
07/06/2023
|
MADHUKAR SAYAJI CHANDEL
|
1819001WL006065
|
MADHUKAR SAYAJI CHANDEL
|
00468
|
UBIN0559725
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071694
|
|
Madhukar Sayajirav Chandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NANDED
|
MH-19-001-099-001/328
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080052
|
07/06/2023
|
REKHABAI DNYAOBA CHANDL
|
1819001WL006065
|
REKHABAI DNYAOBA CHANDL
|
00468
|
UBIN0559725
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071698
|
|
REKHABAI DNYANOBA CHANDEL
|
UNION BANK OF INDIA(508500)
|
|
107
|
NANDED
|
MH-19-001-099-001/336
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080056
|
07/06/2023
|
KESHAV ANANDA KADAM
|
1819001WL006065
|
KESHAV ANANDA KADAM
|
00468
|
UBIN0559725
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071705
|
|
KESHAV ANANDRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
108
|
NANDED
|
MH-19-001-099-001/346
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080058
|
07/06/2023
|
BHAGWAN DEVRAO PAWAR
|
1819001WL006065
|
BHAGWAN DEVRAO PAWAR
|
00468
|
UBIN0559725
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071699
|
|
MR BHAGWAN DEVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NANDED
|
MH-19-001-099-001/370
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080061
|
07/06/2023
|
GANESH RAMRAO KADAM
|
1819001WL006065
|
GANESH RAMRAO KADAM
|
00468
|
UBIN0559725
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071704
|
|
GANESH RAMRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
NANDED
|
MH-19-001-099-001/390
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080065
|
07/06/2023
|
LATA DEVRAO CHANDEL
|
1819001WL006065
|
LATA DEVRAO CHANDEL
|
00468
|
UBIN0559725
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071703
|
|
LATABAI DEVRAO CHANDEL
|
UNION BANK OF INDIA(508500)
|
|
111
|
NANDED
|
MH-19-001-099-001/9
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080040
|
07/06/2023
|
CHANGUNA JAGANATH BHARTI
|
1819001WL006064
|
CHANGUNA JAGANATH BHARTI
|
00468
|
UBIN0559725
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071701
|
|
Changuna Jagannath Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NANDED
|
MH-19-001-099-001/9
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080039
|
07/06/2023
|
JAGANATH KESHAVBUVA BHARTI
|
1819001WL006064
|
JAGANATH KESHAVBUVA BHARTI
|
00468
|
UBIN0559725
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071700
|
|
Jagannath Keshavabuva Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
113
|
NANDED
|
MH-19-001-091-001/329
(NASRATPUR)
|
1819001000NRG24070620230079918
|
07/06/2023
|
SHIVAJI DYNANOBA BHARSAWADE
|
1819001WL006061
|
SHIVAJI DYNANOBA BHARSAWADE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071716
|
|
MR SHIVAJI GYANOJI BHARSAWADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
NANDED
|
MH-19-001-091-001/457
(NASRATPUR)
|
1819001000NRG24070620230079939
|
07/06/2023
|
SHIVSHANKAR SHESHERAO KAKADE
|
1819001WL006061
|
SHIVSHANKAR SHESHERAO KAKADE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071718
|
|
MASTER KAKDE SHIVSHANKAR SHESHRAO
|
STATE BANK OF INDIA(508548)
|
|
115
|
NANDED
|
MH-19-001-091-001/579
(NASRATPUR)
|
1819001000NRG24070620230079943
|
07/06/2023
|
NAGOJI GYANOJI BHARSWADE
|
1819001WL006061
|
NAGOJI GYANOJI BHARSWADE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071717
|
|
NAGOJI GYANOJI BHARSAWDE
|
UNION BANK OF INDIA(508500)
|
|
116
|
NANDED
|
MH-19-001-099-001/173
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080017
|
07/06/2023
|
SULOCHANA NAGORAO CHANDEL
|
1819001WL006064
|
SULOCHANA NAGORAO CHANDEL
|
00468
|
UBIN0565024
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071720
|
|
SULOCHANA NAGORAO CHANDEL
|
UNION BANK OF INDIA(508500)
|
|
117
|
NANDED
|
MH-19-001-099-001/301
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080048
|
07/06/2023
|
VANMALA GAJANAN KHILLARE
|
1819001WL006065
|
VANMALA GAJANAN KHILLARE
|
00468
|
UBIN0565024
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071719
|
|
MRS VANMALA GAJANAN KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
118
|
NANDED
|
MH-19-001-096-001/88
(PIMPALGAON(KORKA))
|
1819001000NRG24070620230080012
|
07/06/2023
|
SHIVAJI SHANKARRAO KORKE
|
1819001WL006063
|
SHIVAJI SHANKARRAO KORKE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230071534
|
|
Shivaji Shankarrao Korke
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
119
|
NANDED
|
MH-19-001-022-001/100
(PASADGAON)
|
1819001000NRG24070620230079949
|
07/06/2023
|
ANITA PANDURANG JADHAV
|
1819001WL006062
|
ANITA PANDURANG JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230071575
|
|
Anita Pandurang Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NANDED
|
MH-19-001-022-001/102
(PASADGAON)
|
1819001000NRG24070620230079952
|
07/06/2023
|
SEEMA VISHAWANATH JADHAV
|
1819001WL006062
|
SEEMA VISHAWANATH JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230071602
|
|
Seema Vishwanath Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NANDED
|
MH-19-001-022-001/107
(PASADGAON)
|
1819001000NRG24070620230079953
|
07/06/2023
|
RAMESHAWAR MAROTI JADHAV
|
1819001WL006062
|
RAMESHAWAR MAROTI JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230071603
|
|
Rajeshwar Marotrao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NANDED
|
MH-19-001-022-001/109
(PASADGAON)
|
1819001000NRG24070620230079954
|
07/06/2023
|
VIDHYABAI TUKARAM JADHAV
|
1819001WL006062
|
VIDHYABAI TUKARAM JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230071592
|
|
Vidhya Tukaram Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NANDED
|
MH-19-001-022-001/111
(PASADGAON)
|
1819001000NRG24070620230079956
|
07/06/2023
|
GUNVESH DHAROJI JADHAV
|
1819001WL006062
|
GUNVESH DHAROJI JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230071588
|
|
Gunvesh Dharoji Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NANDED
|
MH-19-001-022-001/111
(PASADGAON)
|
1819001000NRG24070620230079955
|
07/06/2023
|
RUKMINBAI DHORAJI JADHAV
|
1819001WL006062
|
RUKMINBAI DHORAJI JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230071594
|
|
Rukaminbai Dharoji Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NANDED
|
MH-19-001-022-001/114
(PASADGAON)
|
1819001000NRG24070620230079957
|
07/06/2023
|
RAOSAHEB DIGAMBAR JADHAV
|
1819001WL006062
|
RAOSAHEB DIGAMBAR JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230071580
|
|
Raosaheb Digambar Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NANDED
|
MH-19-001-022-001/114
(PASADGAON)
|
1819001000NRG24070620230079959
|
07/06/2023
|
SHANTABAI RAOSAHEB JADHAV
|
1819001WL006062
|
SHANTABAI RAOSAHEB JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230071607
|
|
Shantabai Ravsaheb Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NANDED
|
MH-19-001-022-001/114
(PASADGAON)
|
1819001000NRG24070620230079958
|
07/06/2023
|
VISHAL RAOSAHEB JADHAV
|
1819001WL006062
|
VISHAL RAOSAHEB JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230071612
|
|
Vishal Raosaheb Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NANDED
|
MH-19-001-022-001/115
(PASADGAON)
|
1819001000NRG24070620230079961
|
07/06/2023
|
KALPANA MUNJAJI JADHAV
|
1819001WL006062
|
KALPANA MUNJAJI JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230071585
|
|
Kalpana Munjaji Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NANDED
|
MH-19-001-022-001/115
(PASADGAON)
|
1819001000NRG24070620230079960
|
07/06/2023
|
MUNJAJI DIGABAR JADHAV
|
1819001WL006062
|
MUNJAJI DIGABAR JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230071583
|
|
Munjaji Digambar Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NANDED
|
MH-19-001-022-001/116
(PASADGAON)
|
1819001000NRG24070620230079962
|
07/06/2023
|
RAVINDAR PANDIT INGALE
|
1819001WL006062
|
RAVINDAR PANDIT INGALE
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230071593
|
|
Ravindra Pandit Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NANDED
|
MH-19-001-022-001/119
(PASADGAON)
|
1819001000NRG24070620230079963
|
07/06/2023
|
SONAJI MUNJAJI JADHAV
|
1819001WL006062
|
SONAJI MUNJAJI JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230071578
|
|
Sonaji Munjaji Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NANDED
|
MH-19-001-022-001/122
(PASADGAON)
|
1819001000NRG24070620230079964
|
07/06/2023
|
PAVAN SAMBHAJI JADHAV
|
1819001WL006062
|
PAVAN SAMBHAJI JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230071609
|
|
Pavan Sambhaji Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NANDED
|
MH-19-001-022-001/198
(PASADGAON)
|
1819001000NRG24070620230079967
|
07/06/2023
|
SANGEETA SHRIKRUSHANA JADHAV
|
1819001WL006062
|
SANGEETA SHRIKRUSHANA JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230071601
|
|
Sangita Shreekrushan Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NANDED
|
MH-19-001-022-001/199
(PASADGAON)
|
1819001000NRG24070620230079969
|
07/06/2023
|
SIVLILA SAHEBRAO JADHAV
|
1819001WL006062
|
SIVLILA SAHEBRAO JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230071590
|
|
Shivlila Saheb Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NANDED
|
MH-19-001-022-001/211
(PASADGAON)
|
1819001000NRG24070620230079970
|
07/06/2023
|
RAMESHWAR SURYABHAN JADHAV
|
1819001WL006062
|
RAMESHWAR SURYABHAN JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230071576
|
|
Rameshwar Suryabhan Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NANDED
|
MH-19-001-022-001/211
(PASADGAON)
|
1819001000NRG24070620230079971
|
07/06/2023
|
SUNITA RAMESHWAR JADHAV
|
1819001WL006062
|
SUNITA RAMESHWAR JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230071577
|
|
Sunita Rameshwar Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NANDED
|
MH-19-001-022-001/221
(PASADGAON)
|
1819001000NRG24070620230079972
|
07/06/2023
|
GOVIND NAMDEV JADHAV
|
1819001WL006062
|
GOVIND NAMDEV JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230071610
|
|
Govind Namdev Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NANDED
|
MH-19-001-022-001/227
(PASADGAON)
|
1819001000NRG24070620230079973
|
07/06/2023
|
BALAJI NANARAO JADHAV
|
1819001WL006062
|
BALAJI NANARAO JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230071589
|
|
Balaji Nanarao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NANDED
|
MH-19-001-022-001/253
(PASADGAON)
|
1819001000NRG24070620230079974
|
07/06/2023
|
PRABHAKAR VAMAN JADHAV
|
1819001WL006062
|
PRABHAKAR VAMAN JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230071606
|
|
Prabhakar Vamanrao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NANDED
|
MH-19-001-022-001/256
(PASADGAON)
|
1819001000NRG24070620230079975
|
07/06/2023
|
PAYAL CHAMPATI JADHAV
|
1819001WL006062
|
PAYAL CHAMPATI JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230071599
|
|
Payal Champati Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NANDED
|
MH-19-001-022-001/257
(PASADGAON)
|
1819001000NRG24070620230079976
|
07/06/2023
|
NANDA PRABHKAR JADHAV
|
1819001WL006062
|
NANDA PRABHKAR JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230071600
|
|
Nanda Prabhakar Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NANDED
|
MH-19-001-022-001/258
(PASADGAON)
|
1819001000NRG24070620230079977
|
07/06/2023
|
PUNDLIK RUSTUM JADHAV
|
1819001WL006062
|
PUNDLIK RUSTUM JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230071587
|
|
Pundlik Rustum Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NANDED
|
MH-19-001-022-001/259
(PASADGAON)
|
1819001000NRG24070620230079978
|
07/06/2023
|
VIKAS BIBHISHAN JADHAV
|
1819001WL006062
|
VIKAS BIBHISHAN JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230071581
|
|
Vikas Bibhishan Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NANDED
|
MH-19-001-022-001/260
(PASADGAON)
|
1819001000NRG24070620230079979
|
07/06/2023
|
SANDHAYA CHAMPATI DAULATDAR
|
1819001WL006062
|
SANDHAYA CHAMPATI DAULATDAR
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230071582
|
|
Sandhya Champati Daulatdar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NANDED
|
MH-19-001-022-001/261
(PASADGAON)
|
1819001000NRG24070620230079980
|
07/06/2023
|
BALIRAM RUSTAM JADHAV
|
1819001WL006062
|
BALIRAM RUSTAM JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230071584
|
|
Baliram Rustum Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NANDED
|
MH-19-001-022-001/262
(PASADGAON)
|
1819001000NRG24070620230079981
|
07/06/2023
|
RAMA MAROTI JADHAV
|
1819001WL006062
|
RAMA MAROTI JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230071586
|
|
Rama Maroti Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NANDED
|
MH-19-001-022-001/89
(PASADGAON)
|
1819001000NRG24070620230079982
|
07/06/2023
|
RAHUL BHANUDAS JADHAV
|
1819001WL006062
|
RAHUL BHANUDAS JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230071611
|
|
Rahul Bhanudas Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NANDED
|
MH-19-001-022-001/92
(PASADGAON)
|
1819001000NRG24070620230079983
|
07/06/2023
|
PUNDLIK DATTARAO JADHAV
|
1819001WL006062
|
PUNDLIK DATTARAO JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230071608
|
|
Pundlik Dattarao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NANDED
|
MH-19-001-022-001/93
(PASADGAON)
|
1819001000NRG24070620230079984
|
07/06/2023
|
SHIVNANADA KESHA JADHAV
|
1819001WL006062
|
SHIVNANADA KESHA JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230071595
|
|
Shivanand Keshav Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NANDED
|
MH-19-001-022-001/95
(PASADGAON)
|
1819001000NRG24070620230079985
|
07/06/2023
|
BALU BHUJANG JADHAV
|
1819001WL006062
|
BALU BHUJANG JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230071598
|
|
Balaji Bhujaji Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NANDED
|
MH-19-001-022-001/95
(PASADGAON)
|
1819001000NRG24070620230079986
|
07/06/2023
|
SAVITA BALU JADHAV
|
1819001WL006062
|
SAVITA BALU JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230071604
|
|
Savita Balaji Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NANDED
|
MH-19-001-022-001/97
(PASADGAON)
|
1819001000NRG24070620230079987
|
07/06/2023
|
HARI MAROTRAO JADHAV
|
1819001WL006062
|
HARI MAROTRAO JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230071605
|
|
Hari Maroti Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NANDED
|
MH-19-001-022-001/97
(PASADGAON)
|
1819001000NRG24070620230079988
|
07/06/2023
|
KAMAL HARI JADHAV
|
1819001WL006062
|
KAMAL HARI JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230071596
|
|
Kamal Hari Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NANDED
|
MH-19-001-022-001/97
(PASADGAON)
|
1819001000NRG24070620230079989
|
07/06/2023
|
SAVITA DEVIDAS JADHAV
|
1819001WL006062
|
SAVITA DEVIDAS JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230071597
|
|
Savita Devidas Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NANDED
|
MH-19-001-022-001/97
(PASADGAON)
|
1819001000NRG24070620230079990
|
07/06/2023
|
VAISHNAVI DEVIDAS JADHAV
|
1819001WL006062
|
VAISHNAVI DEVIDAS JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230071591
|
|
Vaishnavi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NANDED
|
MH-19-001-022-001/98
(PASADGAON)
|
1819001000NRG24070620230079991
|
07/06/2023
|
GYANANJI SITARAM JADHAV
|
1819001WL006062
|
GYANANJI SITARAM JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071579
|
|
MR GAUNAJI SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
NANDED
|
MH-19-001-055-001/10
(BHANGI)
|
1819001000NRG24070620230079858
|
07/06/2023
|
CHAYABAI SATWAJI GODBOLE
|
1819001WL006056
|
CHAYABAI SATWAJI GODBOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071618
|
|
Chaaya Satwaji Godbole
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NANDED
|
MH-19-001-055-001/10
(BHANGI)
|
1819001000NRG24070620230079857
|
07/06/2023
|
GANGABAI SHESHERAO GODBOLE
|
1819001WL006056
|
GANGABAI SHESHERAO GODBOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071562
|
|
Gangabai Shesherao Godbole
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NANDED
|
MH-19-001-055-001/11
(BHANGI)
|
1819001000NRG24070620230079860
|
07/06/2023
|
NAMDEV BALAJI GACHCHE
|
1819001WL006056
|
NAMDEV BALAJI GACHCHE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071623
|
|
Namdev Balaji Gachche
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NANDED
|
MH-19-001-055-001/11
(BHANGI)
|
1819001000NRG24070620230079859
|
07/06/2023
|
UJWALABAI BALAJI GACHCHE
|
1819001WL006056
|
UJWALABAI BALAJI GACHCHE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071620
|
|
Ujwala Balaji Gachche
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NANDED
|
MH-19-001-055-001/13
(BHANGI)
|
1819001000NRG24070620230079864
|
07/06/2023
|
RAJU SAMBHAJI GACHCHE
|
1819001WL006056
|
RAJU SAMBHAJI GACHCHE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071559
|
|
Raju Sambhaji Gachche
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NANDED
|
MH-19-001-055-001/13
(BHANGI)
|
1819001000NRG24070620230079865
|
07/06/2023
|
RANJANA RAJU GACHCHE
|
1819001WL006056
|
RANJANA RAJU GACHCHE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071625
|
|
Ranjanabai Raju Gachche
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NANDED
|
MH-19-001-055-001/146
(BHANGI)
|
1819001000NRG24070620230079867
|
07/06/2023
|
LIMBAJI RAMRAO MORE
|
1819001WL006056
|
LIMBAJI RAMRAO MORE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071566
|
|
Limbaji Ramrao More
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NANDED
|
MH-19-001-055-001/146
(BHANGI)
|
1819001000NRG24070620230079868
|
07/06/2023
|
PRATAP LIMBAJIRAO MORE
|
1819001WL006056
|
PRATAP LIMBAJIRAO MORE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071565
|
|
Pratap Limbajirao More
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NANDED
|
MH-19-001-055-001/148
(BHANGI)
|
1819001000NRG24070620230079869
|
07/06/2023
|
RAMDAS SUDAM MORE
|
1819001WL006056
|
RAMDAS SUDAM MORE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071569
|
|
Ramdas Sudam More
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NANDED
|
MH-19-001-055-001/156
(BHANGI)
|
1819001000NRG24070620230079871
|
07/06/2023
|
VISHANU PARASRAM MORE
|
1819001WL006056
|
VISHANU PARASRAM MORE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071560
|
|
Vishnu Parasaram More
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NANDED
|
MH-19-001-055-001/165
(BHANGI)
|
1819001000NRG24070620230079872
|
07/06/2023
|
KIRAN TATERAO GACHCHE
|
1819001WL006056
|
KIRAN TATERAO GACHCHE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071564
|
|
Kiran Taterao Gacche
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NANDED
|
MH-19-001-055-001/17
(BHANGI)
|
1819001000NRG24070620230079874
|
07/06/2023
|
JYOTI VIJAY GACHCHE
|
1819001WL006056
|
JYOTI VIJAY GACHCHE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071619
|
|
Jyoti Vijay Gachche
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NANDED
|
MH-19-001-055-001/18
(BHANGI)
|
1819001000NRG24070620230079876
|
07/06/2023
|
BABURAO SAMBHAJI GACHCHE
|
1819001WL006056
|
BABURAO SAMBHAJI GACHCHE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071563
|
|
Baburao Sambhaji Gachche
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NANDED
|
MH-19-001-055-001/18
(BHANGI)
|
1819001000NRG24070620230079877
|
07/06/2023
|
SUNITA BABU GACHCHE
|
1819001WL006056
|
SUNITA BABU GACHCHE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071624
|
|
Sunita Babu Gachche
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NANDED
|
MH-19-001-055-001/198
(BHANGI)
|
1819001000NRG24070620230079892
|
07/06/2023
|
PRIYANKA SACHIN GACHCHE
|
1819001WL006056
|
PRIYANKA SACHIN GACHCHE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071616
|
|
Priyanka Sachin Gachche
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NANDED
|
MH-19-001-055-001/198
(BHANGI)
|
1819001000NRG24070620230079891
|
07/06/2023
|
SACHIN DYANOBA GACHCHE
|
1819001WL006056
|
SACHIN DYANOBA GACHCHE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071568
|
|
Sachin Dnyanoba Gachche
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NANDED
|
MH-19-001-055-001/199
(BHANGI)
|
1819001000NRG24070620230079894
|
07/06/2023
|
DIPALI GAUTAM GODBOLE
|
1819001WL006056
|
DIPALI GAUTAM GODBOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071621
|
|
Dipali Gautam Godbole
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NANDED
|
MH-19-001-055-001/199
(BHANGI)
|
1819001000NRG24070620230079893
|
07/06/2023
|
GAUTAM SHESHERAO GODBOLE
|
1819001WL006056
|
GAUTAM SHESHERAO GODBOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071567
|
|
Gautam Shesherao Godbole
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NANDED
|
MH-19-001-055-001/201
(BHANGI)
|
1819001000NRG24070620230079895
|
07/06/2023
|
SUNIL YASHWANT GACHCHE
|
1819001WL006056
|
SUNIL YASHWANT GACHCHE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071561
|
|
Sunil Yashwant Gacche
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NANDED
|
MH-19-001-055-001/202
(BHANGI)
|
1819001000NRG24070620230079896
|
07/06/2023
|
SANTOSH SADASHIV MORE
|
1819001WL006056
|
SANTOSH SADASHIV MORE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071571
|
|
Santosh Sadashivrao More
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NANDED
|
MH-19-001-055-001/3
(BHANGI)
|
1819001000NRG24070620230079897
|
07/06/2023
|
SATWASHILA BHIMRAO GACHCHE
|
1819001WL006056
|
SATWASHILA BHIMRAO GACHCHE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230071622
|
|
Satvshila Bhimrao Gachhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NANDED
|
MH-19-001-055-001/9
(BHANGI)
|
1819001000NRG24070620230079898
|
07/06/2023
|
HIRAMAN DYANOBA GACHCHE
|
1819001WL006056
|
HIRAMAN DYANOBA GACHCHE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230071570
|
|
Hiraman Dnyanoba Gachche
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NANDED
|
MH-19-001-055-001/9
(BHANGI)
|
1819001000NRG24070620230079899
|
07/06/2023
|
MINABAI HIRAMAN GACHCHE
|
1819001WL006056
|
MINABAI HIRAMAN GACHCHE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230071617
|
|
Meenabai Hiraman Gachche
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NANDED
|
MH-19-001-096-001/497
(PIMPALGAON(KORKA))
|
1819001000NRG24070620230080002
|
07/06/2023
|
PANDURANG KESHAVRAO KORKE
|
1819001WL006063
|
PANDURANG KESHAVRAO KORKE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230071614
|
|
Pandurang Keshavrao Korke
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NANDED
|
MH-19-001-096-001/497
(PIMPALGAON(KORKA))
|
1819001000NRG24070620230080003
|
07/06/2023
|
SINDHUBAI PANDURANG KORKE
|
1819001WL006063
|
SINDHUBAI PANDURANG KORKE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230071615
|
|
Sindhubai Pandurang Korake
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NANDED
|
MH-19-001-096-001/538
(PIMPALGAON(KORKA))
|
1819001000NRG24070620230080007
|
07/06/2023
|
JAYSHRI SURYBHAN PATIL
|
1819001WL006063
|
JAYSHRI SURYBHAN PATIL
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230071613
|
|
Jaishri Suryabhan Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NANDED
|
MH-19-001-096-001/538
(PIMPALGAON(KORKA))
|
1819001000NRG24070620230080006
|
07/06/2023
|
SURYBHAN DEVIDAS PATIL
|
1819001WL006063
|
SURYBHAN DEVIDAS PATIL
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230071549
|
|
Suryabhan Devidas Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NANDED
|
MH-19-001-099-001/115
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080014
|
07/06/2023
|
CHANDABAI GANESH CHANDEL
|
1819001WL006064
|
CHANDABAI GANESH CHANDEL
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071555
|
|
Chandabai Ganesh Chandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NANDED
|
MH-19-001-099-001/115
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080013
|
07/06/2023
|
GANESH DNYANOBA CHANDEL
|
1819001WL006064
|
GANESH DNYANOBA CHANDEL
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071556
|
|
Ganesh Dnyanoba Chandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NANDED
|
MH-19-001-099-001/173
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080019
|
07/06/2023
|
MEGHA RAMDATT CHANDEL
|
1819001WL006064
|
MEGHA RAMDATT CHANDEL
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071633
|
|
Megha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NANDED
|
MH-19-001-099-001/225
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080021
|
07/06/2023
|
KRISHANA GOVID KACHCHVE
|
1819001WL006064
|
KRISHANA GOVID KACHCHVE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071552
|
|
Krishna Govid Kachchve
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NANDED
|
MH-19-001-099-001/234
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080023
|
07/06/2023
|
LALITA RAJESH JOGDAND
|
1819001WL006064
|
LALITA RAJESH JOGDAND
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071558
|
|
Lalita Rajesh Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NANDED
|
MH-19-001-099-001/234
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080022
|
07/06/2023
|
RAJARAM BALAJI JOGDAND
|
1819001WL006064
|
RAJARAM BALAJI JOGDAND
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071557
|
|
Rajesh Balajirao Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NANDED
|
MH-19-001-099-001/242
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080025
|
07/06/2023
|
ANITA PRASRAM KADAM
|
1819001WL006064
|
ANITA PRASRAM KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071632
|
|
Anita Parasram Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NANDED
|
MH-19-001-099-001/242
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080024
|
07/06/2023
|
PARSARAM GANPATRAO KADAM
|
1819001WL006064
|
PARSARAM GANPATRAO KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071631
|
|
Parsaram Ganpati Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NANDED
|
MH-19-001-099-001/288
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080026
|
07/06/2023
|
PRABHAWATI BHARAT KADAM
|
1819001WL006064
|
PRABHAWATI BHARAT KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071626
|
|
Prabhavati Bharat Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NANDED
|
MH-19-001-099-001/309
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080028
|
07/06/2023
|
ASHVINI MADHAV KADAM
|
1819001WL006064
|
ASHVINI MADHAV KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071574
|
|
Ashwini Madhav Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NANDED
|
MH-19-001-099-001/309
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080027
|
07/06/2023
|
MADHAV KISHANRAV KADAM
|
1819001WL006064
|
MADHAV KISHANRAV KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071573
|
|
Madhav Kishanarav Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NANDED
|
MH-19-001-099-001/328
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080053
|
07/06/2023
|
VISHNU DNYANOBA CHANDEL
|
1819001WL006065
|
VISHNU DNYANOBA CHANDEL
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071547
|
|
Vishnu Dnyanoba Chandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NANDED
|
MH-19-001-099-001/329
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080030
|
07/06/2023
|
JYOTI SUDAMA JOGDAND
|
1819001WL006064
|
JYOTI SUDAMA JOGDAND
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071629
|
|
Jyoti Sudam Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NANDED
|
MH-19-001-099-001/329
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080029
|
07/06/2023
|
SUDAM BALAJI JOGDAND
|
1819001WL006064
|
SUDAM BALAJI JOGDAND
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071630
|
|
Sudam Balaji Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NANDED
|
MH-19-001-099-001/333
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080054
|
07/06/2023
|
SHRING PURABHAJI JOGDAND
|
1819001WL006065
|
SHRING PURABHAJI JOGDAND
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071543
|
|
Shrirang Purabhaji Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NANDED
|
MH-19-001-099-001/340
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080057
|
07/06/2023
|
GANESH BHAGWAN MORE
|
1819001WL006065
|
GANESH BHAGWAN MORE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071545
|
|
Ganesh Bhagwan More
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NANDED
|
MH-19-001-099-001/347
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080059
|
07/06/2023
|
KAILASH BAJIRAO CHANDEL
|
1819001WL006065
|
KAILASH BAJIRAO CHANDEL
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071634
|
|
Kailas Bajirao Chandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NANDED
|
MH-19-001-099-001/370
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080060
|
07/06/2023
|
SHRIKANT RAMRAO KADAM
|
1819001WL006065
|
SHRIKANT RAMRAO KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071544
|
|
Shrikant Ramrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NANDED
|
MH-19-001-099-001/374
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080064
|
07/06/2023
|
DHURAJI CHHATRAPATI KADAM
|
1819001WL006065
|
DHURAJI CHHATRAPATI KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071546
|
|
Dhuraji Chhatrapati Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NANDED
|
MH-19-001-099-001/374
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080063
|
07/06/2023
|
SHOBHABAI CHHATRABAI KADAM
|
1819001WL006065
|
SHOBHABAI CHHATRABAI KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071548
|
|
Shobhabai Chhatrapati Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NANDED
|
MH-19-001-099-001/395
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080032
|
07/06/2023
|
MAROTRAO BEGAJI CHAGWE
|
1819001WL006064
|
MAROTRAO BEGAJI CHAGWE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071550
|
|
Marotrao Begaji Kachwe
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NANDED
|
MH-19-001-099-001/395
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080034
|
07/06/2023
|
MUNJAJI MAROTRAO KACHAVE
|
1819001WL006064
|
MUNJAJI MAROTRAO KACHAVE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071551
|
|
Munjaji Maroti Kachave
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NANDED
|
MH-19-001-099-001/395
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080033
|
07/06/2023
|
SARSWATI MAROTRAO KACHWE
|
1819001WL006064
|
SARSWATI MAROTRAO KACHWE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071572
|
|
Saraswati Marotrao Kachwe
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NANDED
|
MH-19-001-099-001/71
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080036
|
07/06/2023
|
DURGA SHIVAJI CHANDEL
|
1819001WL006064
|
DURGA SHIVAJI CHANDEL
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071553
|
|
Durga Shivaji Chandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NANDED
|
MH-19-001-099-001/71
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080035
|
07/06/2023
|
SINDHU SHIVAJIRAO CHANDEL
|
1819001WL006064
|
SINDHU SHIVAJIRAO CHANDEL
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071554
|
|
Sindhu Shivajirao Chandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NANDED
|
MH-19-001-099-001/88
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080038
|
07/06/2023
|
ANJANA SANTOSH CHANDEL
|
1819001WL006064
|
ANJANA SANTOSH CHANDEL
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071628
|
|
Anjana Santosh Chandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NANDED
|
MH-19-001-099-001/88
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080037
|
07/06/2023
|
SANTOSH NAMDEV CHANDEL
|
1819001WL006064
|
SANTOSH NAMDEV CHANDEL
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071627
|
|
Santosh Namdev Chandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135597
|
135597
|
|
|
|
|
|
|
|
|
211
|
NANDED
|
MH-19-001-091-001/106
(NASRATPUR)
|
1819001000NRG24070620230080569
|
07/06/2023
|
DATTA VYAKARAO MORE
|
1819001WL006090
|
DATTA VYAKARAO MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071503
|
|
DATTARAO VYANKATRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NANDED
|
MH-19-001-091-001/16
(NASRATPUR)
|
1819001000NRG24070620230080529
|
07/06/2023
|
KAMALBAI HARI GAIKWAD
|
1819001WL006086
|
KAMALBAI HARI GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230071510
|
invalid Bank Identifier
|
|
|
|
213
|
NANDED
|
MH-19-001-091-001/17
(NASRATPUR)
|
1819001000NRG24070620230080521
|
07/06/2023
|
SAKHARAM BHOJAJI WAGHMARE
|
1819001WL006085
|
SAKHARAM BHOJAJI WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071538
|
|
SAKHRAM BHOJIRAM WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NANDED
|
MH-19-001-091-001/21
(NASRATPUR)
|
1819001000NRG24070620230080539
|
07/06/2023
|
RADHIKA BALIRAM SARODE
|
1819001WL006087
|
RADHIKA BALIRAM SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071509
|
|
MISS RADHIKA BALIRAM SARODE
|
STATE BANK OF INDIA(508548)
|
|
215
|
NANDED
|
MH-19-001-091-001/218
(NASRATPUR)
|
1819001000NRG24070620230080540
|
07/06/2023
|
SANGITA SAHEBRAO SARODE
|
1819001WL006087
|
SANGITA SAHEBRAO SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071508
|
|
SANGITA SAHEBRAO SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NANDED
|
MH-19-001-091-001/219
(NASRATPUR)
|
1819001000NRG24070620230080549
|
07/06/2023
|
SUMAN MAHADU SARODE
|
1819001WL006088
|
SUMAN MAHADU SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071507
|
|
SUMAN MAHADU SARODE
|
PUNJAB & SIND BANK(607087)
|
|
217
|
NANDED
|
MH-19-001-091-001/318
(NASRATPUR)
|
1819001000NRG24070620230080553
|
07/06/2023
|
PRTIKSHA SURYAKANT GAYAKWAD
|
1819001WL006088
|
PRTIKSHA SURYAKANT GAYAKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071500
|
|
PRATIKSHA SURYAKANT GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NANDED
|
MH-19-001-091-001/326
(NASRATPUR)
|
1819001000NRG24070620230080523
|
07/06/2023
|
PRAYAGBAI SHANKAR GADAMBE
|
1819001WL006085
|
PRAYAGBAI SHANKAR GADAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230071505
|
invalid Bank Identifier
|
|
|
|
219
|
NANDED
|
MH-19-001-091-001/327
(NASRATPUR)
|
1819001000NRG24070620230080546
|
07/06/2023
|
SAKHUBAI RAJARAM SARODE
|
1819001WL006087
|
SAKHUBAI RAJARAM SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071514
|
|
MISS SAKHUBAI RAJARAM SARODE
|
STATE BANK OF INDIA(508548)
|
|
220
|
NANDED
|
MH-19-001-091-001/355
(NASRATPUR)
|
1819001000NRG24070620230080531
|
07/06/2023
|
RANJANA SHESHERAO KOSRE
|
1819001WL006086
|
RANJANA SHESHERAO KOSRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071515
|
|
MRS RANJANA SHESHERAO KOSRE
|
STATE BANK OF INDIA(508548)
|
|
221
|
NANDED
|
MH-19-001-091-001/377
(NASRATPUR)
|
1819001000NRG24070620230079931
|
07/06/2023
|
ANUSAYABAI NAMDEV KAKADE
|
1819001WL006061
|
ANUSAYABAI NAMDEV KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230071504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
NANDED
|
MH-19-001-091-001/437
(NASRATPUR)
|
1819001000NRG24070620230079934
|
07/06/2023
|
NITIN MANIKARAO KAKADE
|
1819001WL006061
|
NITIN MANIKARAO KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071513
|
|
MASTER NITIN MANIKRAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
223
|
NANDED
|
MH-19-001-091-001/438
(NASRATPUR)
|
1819001000NRG24070620230080532
|
07/06/2023
|
ANITA JAIBHIM SIRSATH
|
1819001WL006086
|
ANITA JAIBHIM SIRSATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071502
|
|
MR ROHIT JAIBHIM SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
224
|
NANDED
|
MH-19-001-091-001/439
(NASRATPUR)
|
1819001000NRG24070620230080554
|
07/06/2023
|
RAVIKANT ASHOKARAO GAIKWAD
|
1819001WL006088
|
RAVIKANT ASHOKARAO GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071512
|
|
RAVIKANT ASHOKRAO GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NANDED
|
MH-19-001-091-001/444
(NASRATPUR)
|
1819001000NRG24070620230080565
|
07/06/2023
|
KRISHNA SUDAM KAKADE
|
1819001WL006089
|
KRISHNA SUDAM KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071501
|
|
KRISHNA SUDAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NANDED
|
MH-19-001-091-001/594
(NASRATPUR)
|
1819001000NRG24070620230080582
|
07/06/2023
|
PAVAN GOVINDRAO KAKADE
|
1819001WL006091
|
PAVAN GOVINDRAO KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071517
|
|
PAWAN GOVINDRAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NANDED
|
MH-19-001-091-001/608
(NASRATPUR)
|
1819001000NRG24070620230080527
|
07/06/2023
|
UMAKANT IRBHAJI PANCHAL
|
1819001WL006085
|
UMAKANT IRBHAJI PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071516
|
|
UMAKANTH IRBHAJI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NANDED
|
MH-19-001-091-001/62
(NASRATPUR)
|
1819001000NRG24070620230080537
|
07/06/2023
|
LAXMIBAI KUNDLIKRAO THORAT
|
1819001WL006086
|
LAXMIBAI KUNDLIKRAO THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230071511
|
invalid Bank Identifier
|
|
|
|
229
|
NANDED
|
MH-19-001-091-001/70
(NASRATPUR)
|
1819001000NRG24070620230080548
|
07/06/2023
|
SUMAN LAXMAN PARADKAR
|
1819001WL006087
|
SUMAN LAXMAN PARADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230071506
|
invalid Bank Identifier
|
|
|
|
230
|
NANDED
|
MH-19-001-096-001/534
(PIMPALGAON(KORKA))
|
1819001000NRG24070620230080005
|
07/06/2023
|
NITIN BHAGWAT NIVDANGE
|
1819001WL006063
|
NITIN BHAGWAT NIVDANGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230071518
|
|
MR NITIN BHAGAVATRAO NIVDANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
231
|
NANDED
|
MH-19-001-099-001/166
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080015
|
07/06/2023
|
JALBAJI ARJUN KHILLARE
|
1819001WL006064
|
JALBAJI ARJUN KHILLARE
|
1143
|
MAHG0004128
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071682
|
|
KHILLARE DAYANAND JALBAJI
|
UCO BANK(607066)
|
|
232
|
NANDED
|
MH-19-001-099-001/274
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080046
|
07/06/2023
|
PARMESHWAR MEGHAJI NARWADE
|
1819001WL006065
|
PARMESHWAR MEGHAJI NARWADE
|
1143
|
MAHG0004128
|
1092
|
1092
|
Rejected
|
10/06/2023
|
|
A161230071725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
NANDED
|
MH-19-001-099-001/333
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080055
|
07/06/2023
|
SANGEETA SHRING JOGDAND
|
1819001WL006065
|
SANGEETA SHRING JOGDAND
|
1143
|
MAHG0004128
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071739
|
|
Mrs. SANGEETA SHRIRANG JOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
234
|
NANDED
|
MH-19-001-055-001/126
(BHANGI)
|
1819001000NRG24070620230079861
|
07/06/2023
|
RAMESH MUKINDRAO MORE
|
1819001WL006056
|
RAMESH MUKINDRAO MORE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071726
|
|
Mr. Ramesh Mokindrao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
NANDED
|
MH-19-001-055-001/132
(BHANGI)
|
1819001000NRG24070620230079846
|
07/06/2023
|
VITTHAL BABURAO MORE
|
1819001WL006053
|
VITTHAL BABURAO MORE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071724
|
|
Mr. VITHAL BABURAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
NANDED
|
MH-19-001-055-001/138
(BHANGI)
|
1819001000NRG24070620230079847
|
07/06/2023
|
KESHAV BABURAO MORE
|
1819001WL006053
|
KESHAV BABURAO MORE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071685
|
|
MR KESHAV BABURAO MORE
|
STATE BANK OF INDIA(508548)
|
|
237
|
NANDED
|
MH-19-001-055-001/138
(BHANGI)
|
1819001000NRG24070620230079848
|
07/06/2023
|
VANDANA KESHAV MORE
|
1819001WL006053
|
VANDANA KESHAV MORE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071733
|
|
Mrs. VANDANA KESHAV MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
NANDED
|
MH-19-001-055-001/138
(BHANGI)
|
1819001000NRG24070620230079849
|
07/06/2023
|
VINOD KESHAVRAO MORE
|
1819001WL006053
|
VINOD KESHAVRAO MORE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071732
|
|
MR VINOD KESHAVRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
239
|
NANDED
|
MH-19-001-055-001/142
(BHANGI)
|
1819001000NRG24070620230079853
|
07/06/2023
|
MANOHAR KONDIBA MORE
|
1819001WL006055
|
MANOHAR KONDIBA MORE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071740
|
|
Mr. MANOHAR KONDIBA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
NANDED
|
MH-19-001-055-001/142
(BHANGI)
|
1819001000NRG24070620230079854
|
07/06/2023
|
SAROJA MANOHAR MORE
|
1819001WL006055
|
SAROJA MANOHAR MORE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071729
|
|
MRS SAROJA MANOHAR MORE
|
STATE BANK OF INDIA(508548)
|
|
241
|
NANDED
|
MH-19-001-055-001/145
(BHANGI)
|
1819001000NRG24070620230079866
|
07/06/2023
|
RAMKISHAN MOTIRAM MORE
|
1819001WL006056
|
RAMKISHAN MOTIRAM MORE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071688
|
|
Mr. RAMKISHAN MOTIRAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
NANDED
|
MH-19-001-055-001/178
(BHANGI)
|
1819001000NRG24070620230079850
|
07/06/2023
|
SADASHIV MADHAVRAO MORE
|
1819001WL006054
|
SADASHIV MADHAVRAO MORE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071731
|
|
Mr. SADASHIV MADHAVRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
NANDED
|
MH-19-001-055-001/185
(BHANGI)
|
1819001000NRG24070620230079878
|
07/06/2023
|
PRABHAKAR RAMRAO MORE
|
1819001WL006056
|
PRABHAKAR RAMRAO MORE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071684
|
|
MR PRABHAKAR RAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
244
|
NANDED
|
MH-19-001-055-001/187
(BHANGI)
|
1819001000NRG24070620230079879
|
07/06/2023
|
RAGHOJI BALASHEB MORE
|
1819001WL006056
|
RAGHOJI BALASHEB MORE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071687
|
|
Mr. RAGHOJI BALASAHEB MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
NANDED
|
MH-19-001-055-001/190
(BHANGI)
|
1819001000NRG24070620230079887
|
07/06/2023
|
GAJANAN BABURAO MORE
|
1819001WL006056
|
GAJANAN BABURAO MORE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071747
|
|
Mr. Gajanan Baburao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
NANDED
|
MH-19-001-055-001/190
(BHANGI)
|
1819001000NRG24070620230079885
|
07/06/2023
|
RAVIKUMAR BABURAO MORE
|
1819001WL006056
|
RAVIKUMAR BABURAO MORE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071743
|
|
MORE RAVIKUMAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
NANDED
|
MH-19-001-055-001/191
(BHANGI)
|
1819001000NRG24070620230079841
|
07/06/2023
|
NARAYAN DATTARAO MORE
|
1819001WL006052
|
NARAYAN DATTARAO MORE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071689
|
|
Mr. NARAYAN DATTRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
NANDED
|
MH-19-001-055-001/191
(BHANGI)
|
1819001000NRG24070620230079842
|
07/06/2023
|
RUPALI NARAYAN MORE
|
1819001WL006052
|
RUPALI NARAYAN MORE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071734
|
|
Mrs. RUPALI NARAYAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
NANDED
|
MH-19-001-055-001/191
(BHANGI)
|
1819001000NRG24070620230079843
|
07/06/2023
|
VITHAL DATTRAO MORE
|
1819001WL006052
|
VITHAL DATTRAO MORE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071735
|
|
DHONDYABAIMARUTRAOYEVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
250
|
NANDED
|
MH-19-001-055-001/192
(BHANGI)
|
1819001000NRG24070620230079844
|
07/06/2023
|
BHAGWAT KISHANRAO MORE
|
1819001WL006052
|
BHAGWAT KISHANRAO MORE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071728
|
|
Mr. BHAGWAT KISHANRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
NANDED
|
MH-19-001-055-001/192
(BHANGI)
|
1819001000NRG24070620230079845
|
07/06/2023
|
SONALI BHAGWAT MORE
|
1819001WL006052
|
SONALI BHAGWAT MORE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071746
|
|
Mrs. Sonali Bhagwat More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
NANDED
|
MH-19-001-055-001/193
(BHANGI)
|
1819001000NRG24070620230079890
|
07/06/2023
|
ANJALI SHANKAR MORE
|
1819001WL006056
|
ANJALI SHANKAR MORE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071741
|
|
Mrs. Anjali Shankarrao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
NANDED
|
MH-19-001-055-001/193
(BHANGI)
|
1819001000NRG24070620230079889
|
07/06/2023
|
SHANKAR RAMRAO MORE
|
1819001WL006056
|
SHANKAR RAMRAO MORE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071686
|
|
Mr. SHANKAR RAMRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
254
|
NANDED
|
MH-19-001-091-001/101
(NASRATPUR)
|
1819001000NRG24070620230080578
|
07/06/2023
|
BAPURAO JALBAJI KAKADE
|
1819001WL006091
|
BAPURAO JALBAJI KAKADE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071757
|
|
BAPURAO JALBAJI KAKADE
|
BANK OF BARODA(606985)
|
|
255
|
NANDED
|
MH-19-001-091-001/101
(NASRATPUR)
|
1819001000NRG24070620230080579
|
07/06/2023
|
DHARABAI BAPURAO KAKDE
|
1819001WL006091
|
DHARABAI BAPURAO KAKDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071755
|
|
Mrs. Dharabai Bapurao Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
NANDED
|
MH-19-001-091-001/308
(NASRATPUR)
|
1819001000NRG24070620230080572
|
07/06/2023
|
UATTAM BHIMRAO KAKADE
|
1819001WL006090
|
UATTAM BHIMRAO KAKADE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071750
|
|
MR UTTAM BHIMRAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
257
|
NANDED
|
MH-19-001-091-001/325
(NASRATPUR)
|
1819001000NRG24070620230080575
|
07/06/2023
|
SWATI VISHWANTH KAKDE
|
1819001WL006090
|
SWATI VISHWANTH KAKDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071748
|
|
SWATI VISHWANATH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NANDED
|
MH-19-001-091-001/332
(NASRATPUR)
|
1819001000NRG24070620230079920
|
07/06/2023
|
PREMA RAMKISHAN KAKADE
|
1819001WL006061
|
PREMA RAMKISHAN KAKADE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071749
|
|
KAKADE PREMA RAMKISHAN
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
259
|
NANDED
|
MH-19-001-091-001/342
(NASRATPUR)
|
1819001000NRG24070620230080559
|
07/06/2023
|
MANIKA KONDIBA KAKADE
|
1819001WL006089
|
MANIKA KONDIBA KAKADE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230071753
|
invalid Bank Identifier
|
|
|
|
260
|
NANDED
|
MH-19-001-091-001/349
(NASRATPUR)
|
1819001000NRG24070620230080561
|
07/06/2023
|
INDUBAI MADHAVRAO HOLKAR
|
1819001WL006089
|
INDUBAI MADHAVRAO HOLKAR
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071752
|
|
MRS INDUTAI MADHAVRAO HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
NANDED
|
MH-19-001-091-001/575
(NASRATPUR)
|
1819001000NRG24070620230080596
|
07/06/2023
|
PANDURANG GANGADHAR GHORBAND
|
1819001WL006092
|
PANDURANG GANGADHAR GHORBAND
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071754
|
|
Mr. Pandurang Gangadhar Ghorband
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
NANDED
|
MH-19-001-091-001/81
(NASRATPUR)
|
1819001000NRG24070620230080568
|
07/06/2023
|
GANGASAGAR PARASRAM KAKDE
|
1819001WL006089
|
GANGASAGAR PARASRAM KAKDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230071751
|
|
Mrs. Gangasagar Parasram Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
NANDED
|
MH-19-001-096-001/243
(PIMPALGAON(KORKA))
|
1819001000NRG24070620230079994
|
07/06/2023
|
LAXMIBAI RAMRAO DUKARE
|
1819001WL006063
|
LAXMIBAI RAMRAO DUKARE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230071737
|
|
Mrs. Laxmibai Ramrao Dukre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
NANDED
|
MH-19-001-096-001/243
(PIMPALGAON(KORKA))
|
1819001000NRG24070620230079993
|
07/06/2023
|
RAMARAO KALBAJI DUKARE
|
1819001WL006063
|
RAMARAO KALBAJI DUKARE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230071677
|
|
DUKARERAMRAOKALBAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
265
|
NANDED
|
MH-19-001-096-001/417
(PIMPALGAON(KORKA))
|
1819001000NRG24070620230079997
|
07/06/2023
|
DIGAMBAR DEVRAO KORKE
|
1819001WL006063
|
DIGAMBAR DEVRAO KORKE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230071676
|
|
Mr. DIGAMBAR DEVRAO KORKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
NANDED
|
MH-19-001-096-001/417
(PIMPALGAON(KORKA))
|
1819001000NRG24070620230079998
|
07/06/2023
|
GANGASAGAR DIGAMBAR KORKE
|
1819001WL006063
|
GANGASAGAR DIGAMBAR KORKE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230071727
|
|
Mr. GANGASAGR DIGAMBAR KORKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
NANDED
|
MH-19-001-096-001/440
(PIMPALGAON(KORKA))
|
1819001000NRG24070620230079999
|
07/06/2023
|
MEENABAI GANGADHAR SURYAWANSHI
|
1819001WL006063
|
MEENABAI GANGADHAR SURYAWANSHI
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230071736
|
|
Mr. Meenabai Gangadhar Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
NANDED
|
MH-19-001-096-001/485
(PIMPALGAON(KORKA))
|
1819001000NRG24070620230080000
|
07/06/2023
|
JYOTI SURESH KORKE
|
1819001WL006063
|
JYOTI SURESH KORKE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230071742
|
|
Mrs. Jyoti Suresh Korke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
NANDED
|
MH-19-001-096-001/511
(PIMPALGAON(KORKA))
|
1819001000NRG24070620230080004
|
07/06/2023
|
SUKHDEV PRAKASH NIVDANGE
|
1819001WL006063
|
SUKHDEV PRAKASH NIVDANGE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230071744
|
|
SUKHDEV PRAKASH NIVADANGE
|
IDBI BANK(607095)
|
|
270
|
NANDED
|
MH-19-001-096-001/84
(PIMPALGAON(KORKA))
|
1819001000NRG24070620230080008
|
07/06/2023
|
NAMDEV VYANKATRAO BHOSLE
|
1819001WL006063
|
NAMDEV VYANKATRAO BHOSLE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230071730
|
|
Namdev Vyankatrao Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
NANDED
|
MH-19-001-096-001/84
(PIMPALGAON(KORKA))
|
1819001000NRG24070620230080009
|
07/06/2023
|
SHANTABAI NAMDEV BHOSLE
|
1819001WL006063
|
SHANTABAI NAMDEV BHOSLE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230071745
|
|
Mrs. Shantabai Namdev Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
NANDED
|
MH-19-001-096-001/85
(PIMPALGAON(KORKA))
|
1819001000NRG24070620230080011
|
07/06/2023
|
KAVERI DYANESHWAR DUKRE
|
1819001WL006063
|
KAVERI DYANESHWAR DUKRE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230071738
|
|
Kaveri Dnyaneshwar Dukare
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
NANDED
|
MH-19-001-099-001/327
(PIMPARI(MAHIPAL))
|
1819001000NRG24070620230080051
|
07/06/2023
|
BALAJI BAPURAO KADAM
|
1819001WL006065
|
BALAJI BAPURAO KADAM
|
1143
|
MAHG0004160
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230071683
|
|
MR BALAJI BAPURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
274
|
NANDED
|
MH-19-001-022-001/101
(PASADGAON)
|
1819001000NRG24070620230079950
|
07/06/2023
|
KISHAN VAMANRAO JADHAV
|
1819001WL006062
|
KISHAN VAMANRAO JADHAV
|
1143
|
MAHG0004162
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230071756
|
|
Kishan Wamanrao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412202
|
412202
|
|
|
|
|
|
|
|