|
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-19-001-099-001/173
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097556
|
12/06/2023
|
NAGORAO GANGARAM CHANDEL
|
1819001WL007363
|
NAGORAO GANGARAM CHANDEL
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032736
|
|
MR NAGORAO GANGARAMAJI CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-099-001/173
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097558
|
12/06/2023
|
RAMDATT NAGORAO CHANDEL
|
1819001WL007363
|
RAMDATT NAGORAO CHANDEL
|
00051
|
MAHB0000720
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032769
|
|
Mr. RAMDATTA NAGORAO CHANDEL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-107-001/137
(SOMESHWAR)
|
1819001000NRG24120620230092048
|
12/06/2023
|
CHHAYA PARMESHWAR BOKARE
|
1819001WL006985
|
CHHAYA PARMESHWAR BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032747
|
|
Mrs. Chhaya Parmeshwar Bokare
|
INDIAN BANK(607105)
|
|
4
|
NANDED
|
MH-19-001-107-001/168
(SOMESHWAR)
|
1819001000NRG24120620230092050
|
12/06/2023
|
VENKATI TIKARAM BOKARE
|
1819001WL006985
|
VENKATI TIKARAM BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032791
|
|
Mr. VENKATI TIKARAM BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
NANDED
|
MH-19-001-107-001/172
(SOMESHWAR)
|
1819001000NRG24120620230092051
|
12/06/2023
|
MANOHAR GOVINDRAO BOKARE
|
1819001WL006985
|
MANOHAR GOVINDRAO BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032792
|
|
MANOHAR GOVINDRAO BOKARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
NANDED
|
MH-19-001-026-001/48
(SAYAL)
|
1819001000NRG24120620230097683
|
12/06/2023
|
DILIP RAMJI GACHCHE
|
1819001WL007373
|
DILIP RAMJI GACHCHE
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032801
|
|
Dilip Ramji Gachche
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NANDED
|
MH-19-001-026-001/490
(SAYAL)
|
1819001000NRG24120620230097721
|
12/06/2023
|
BALAJI SATVAJI DHUMAL
|
1819001WL007375
|
BALAJI SATVAJI DHUMAL
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032745
|
|
MR BALAJI SATWAJI DHUMALUSHABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANDED
|
MH-19-001-026-001/528
(SAYAL)
|
1819001000NRG24120620230097714
|
12/06/2023
|
GOVIND GANGARAM DHUMAL
|
1819001WL007374
|
GOVIND GANGARAM DHUMAL
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032744
|
|
MR GOVIND GANGARAM DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDED
|
MH-19-001-026-001/627
(SAYAL)
|
1819001000NRG24120620230097667
|
12/06/2023
|
SUSHILA SANJAY GACCHE
|
1819001WL007372
|
SUSHILA SANJAY GACCHE
|
00354
|
PUNB0548500
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032746
|
|
SUSHILABAI SANJAY GACCHE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NANDED
|
MH-19-001-026-001/637
(SAYAL)
|
1819001000NRG24120620230097691
|
12/06/2023
|
GAUTAM BALAJI GACCHE
|
1819001WL007373
|
GAUTAM BALAJI GACCHE
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032800
|
|
Gautam Balaji Gacche
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NANDED
|
MH-19-001-099-001/280
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097608
|
12/06/2023
|
RAMPRABHU SHANKAR KADAM
|
1819001WL007365
|
RAMPRABHU SHANKAR KADAM
|
00354
|
PUNB0548500
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032743
|
|
Ramprabhu Shankar Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NANDED
|
MH-19-001-099-001/310
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097570
|
12/06/2023
|
RAMDAS BALAJI JOGDAND
|
1819001WL007363
|
RAMDAS BALAJI JOGDAND
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032742
|
|
Ramdas Balaji Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
13
|
NANDED
|
MH-19-001-026-001/491
(SAYAL)
|
1819001000NRG24120620230097722
|
12/06/2023
|
MAROTI BALAJI DHUMAL
|
1819001WL007375
|
MAROTI BALAJI DHUMAL
|
00415
|
SBIN0001922
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032732
|
|
MR MAROTI BALAJI DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANDED
|
MH-19-001-099-001/93
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097642
|
12/06/2023
|
CHANDRAKAL ANANDARAO POHARE
|
1819001WL007365
|
CHANDRAKAL ANANDARAO POHARE
|
00415
|
SBIN0001922
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032731
|
|
CHANDRAKALAANANDRAOPOHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
15
|
NANDED
|
MH-19-001-026-001/25
(SAYAL)
|
1819001000NRG24120620230097676
|
12/06/2023
|
KUSHWARTA SAHEBRAO MANOHARE
|
1819001WL007373
|
KUSHWARTA SAHEBRAO MANOHARE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032771
|
|
Kushvarta Sahebrao Manohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NANDED
|
MH-19-001-026-001/4
(SAYAL)
|
1819001000NRG24120620230097657
|
12/06/2023
|
PUSHHPA PANDURANG GACHCHE
|
1819001WL007370
|
PUSHHPA PANDURANG GACHCHE
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032770
|
|
MRS PUSHPABAI PANDURANG GACCHE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANDED
|
MH-19-001-026-001/45
(SAYAL)
|
1819001000NRG24120620230097664
|
12/06/2023
|
REKHA SAKHARAM GACHCHE
|
1819001WL007372
|
REKHA SAKHARAM GACHCHE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032773
|
|
MR REKHA SAKHARAM GACHCHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANDED
|
MH-19-001-026-001/62
(SAYAL)
|
1819001000NRG24120620230097690
|
12/06/2023
|
UJAWALABAI PANDURANG GAIKWAD
|
1819001WL007373
|
UJAWALABAI PANDURANG GAIKWAD
|
00415
|
SBIN0020254
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230032775
|
|
MR PANDURANGUJAWALABAI DATTA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANDED
|
MH-19-001-026-001/95
(SAYAL)
|
1819001000NRG24120620230097718
|
12/06/2023
|
NAGORAO RAMRAO DHUMAL
|
1819001WL007374
|
NAGORAO RAMRAO DHUMAL
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032774
|
|
MR NAGORAO RAMRAO DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANDED
|
MH-19-001-099-001/322
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097617
|
12/06/2023
|
DNYANESHWAR BHAGWANRAO KADAM
|
1819001WL007365
|
DNYANESHWAR BHAGWANRAO KADAM
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032778
|
|
MR DNYANESHWAR BHAGWAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANDED
|
MH-19-001-099-001/372
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097634
|
12/06/2023
|
KIRTA GOVIND KADAM
|
1819001WL007365
|
KIRTA GOVIND KADAM
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032795
|
|
Kirta Govindarav Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NANDED
|
MH-19-001-107-001/6
(SOMESHWAR)
|
1819001000NRG24120620230092055
|
12/06/2023
|
KESHAV BALAJI BOKARE
|
1819001WL006985
|
KESHAV BALAJI BOKARE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032776
|
|
MR KESHAV BALAJI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
23
|
NANDED
|
MH-19-001-026-001/137
(SAYAL)
|
1819001000NRG24120620230097663
|
12/06/2023
|
KANTABAI GAUTAM CHAVAN
|
1819001WL007372
|
KANTABAI GAUTAM CHAVAN
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032796
|
|
MRS KRANTIBAI GAUTAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANDED
|
MH-19-001-030-001/153
(KASARKHEDA)
|
1819001000NRG24120620230097647
|
12/06/2023
|
RAMESH LAXMANRAO DESHAMUKH
|
1819001WL007367
|
RAMESH LAXMANRAO DESHAMUKH
|
00415
|
SBIN0020661
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032830
|
|
MR RAMESH LAXMANRAO DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANDED
|
MH-19-001-099-001/396
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097578
|
12/06/2023
|
MADAN GANGARAM CHANDEL
|
1819001WL007363
|
MADAN GANGARAM CHANDEL
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032772
|
|
MADANRAO GANGARAM CHANDEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
26
|
NANDED
|
MH-19-001-031-001/146
(WAHEGAON)
|
1819001000NRG24120620230097728
|
12/06/2023
|
MINABAI YADAVRAO SONTAKKE
|
1819001WL007376
|
MINABAI YADAVRAO SONTAKKE
|
00415
|
SBIN0021188
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
A166230032779
|
|
Mrs. MINABAI YADAVRAO SONTKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
27
|
NANDED
|
MH-19-001-026-001/90
(SAYAL)
|
1819001000NRG24120620230097669
|
12/06/2023
|
SUDRABA RAM KADHARE
|
1819001WL007372
|
SUDRABA RAM KADHARE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032735
|
|
MRS SUDRABA RAM KADHARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANDED
|
MH-19-001-099-001/349
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097455
|
12/06/2023
|
RUPALI PURBHAJI POHARE
|
1819001WL007353
|
RUPALI PURBHAJI POHARE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032780
|
|
MRS RUPALI PURBHAJI POHRE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANDED
|
MH-19-001-099-001/390
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097638
|
12/06/2023
|
AMOL DEVRAO CHANDEL
|
1819001WL007365
|
AMOL DEVRAO CHANDEL
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032733
|
|
AMOLDEVRAOCHANDEL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
30
|
NANDED
|
MH-19-001-107-001/233
(SOMESHWAR)
|
1819001000NRG24120620230092054
|
12/06/2023
|
BABU PANDURANG SARODE
|
1819001WL006985
|
BABU PANDURANG SARODE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032734
|
|
BABU PANDURANG SARODE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
31
|
NANDED
|
MH-19-001-026-001/122
(SAYAL)
|
1819001000NRG24120620230097658
|
12/06/2023
|
DAIVASHILA SIDDHARTH GACCHE
|
1819001WL007371
|
DAIVASHILA SIDDHARTH GACCHE
|
00415
|
SBIN0021935
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032794
|
|
MR SIDHARTHA KAMAJI GACCHEDEVASHALLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANDED
|
MH-19-001-026-001/48
(SAYAL)
|
1819001000NRG24120620230097662
|
12/06/2023
|
JYOTI DILIP GACHCHE
|
1819001WL007371
|
JYOTI DILIP GACHCHE
|
00415
|
SBIN0021935
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032797
|
|
JYOTIBAI DILIP GACCHE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NANDED
|
MH-19-001-026-001/599
(SAYAL)
|
1819001000NRG24120620230097715
|
12/06/2023
|
YASHODA SHIVAJI DHUMAL
|
1819001WL007374
|
YASHODA SHIVAJI DHUMAL
|
00415
|
SBIN0021935
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032777
|
|
MRS YASHODA SHIVAJI DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANDED
|
MH-19-001-099-001/139
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097454
|
12/06/2023
|
MANKARANA BHARAT POHARE
|
1819001WL007353
|
MANKARANA BHARAT POHARE
|
00415
|
SBIN0021935
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032805
|
|
BHARAT SAKHARAM POHRE
|
UNION BANK OF INDIA(508500)
|
|
35
|
NANDED
|
MH-19-001-099-001/14
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097451
|
12/06/2023
|
MUKTABAI UTTAM POHARE
|
1819001WL007352
|
MUKTABAI UTTAM POHARE
|
00415
|
SBIN0021935
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032831
|
|
MUKTABAI UTTAMRAO POHARE
|
UNION BANK OF INDIA(508500)
|
|
36
|
NANDED
|
MH-19-001-099-001/166
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097452
|
12/06/2023
|
LAXMIBAI JALBAJI KHILLARE
|
1819001WL007352
|
LAXMIBAI JALBAJI KHILLARE
|
00415
|
SBIN0021935
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032804
|
|
MRS LAXMIBAI JALBA KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANDED
|
MH-19-001-099-001/67
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097456
|
12/06/2023
|
PANCHASHILABAI SHANKAR POHARE
|
1819001WL007353
|
PANCHASHILABAI SHANKAR POHARE
|
00415
|
SBIN0021935
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032803
|
|
PANCHSHILA SHANKAR POHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
38
|
NANDED
|
MH-19-001-026-001/442
(SAYAL)
|
1819001000NRG24120620230097720
|
12/06/2023
|
REKHA PANDURANG DHUMAL
|
1819001WL007375
|
REKHA PANDURANG DHUMAL
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032807
|
|
REKHA PANDURANG DHUMAL
|
UCO BANK(607066)
|
|
39
|
NANDED
|
MH-19-001-026-001/73
(SAYAL)
|
1819001000NRG24120620230097712
|
12/06/2023
|
SUSHILA PUNDALIK KANDHARE
|
1819001WL007373
|
SUSHILA PUNDALIK KANDHARE
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032806
|
|
KANDHARE SUSHILABAI PUNDLIK
|
UCO BANK(607066)
|
|
40
|
NANDED
|
MH-19-001-099-001/233
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097602
|
12/06/2023
|
JOGDAND GOVIND BALAJI
|
1819001WL007365
|
JOGDAND GOVIND BALAJI
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032809
|
|
Govind Balaji Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NANDED
|
MH-19-001-099-001/283
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097566
|
12/06/2023
|
HARI EKNATHRAO RAJEGORE
|
1819001WL007363
|
HARI EKNATHRAO RAJEGORE
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032808
|
|
Hari Eknathrao Rajegore
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NANDED
|
MH-19-001-099-001/305
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097612
|
12/06/2023
|
GAJANAN TUKARAM GORKHA
|
1819001WL007365
|
GAJANAN TUKARAM GORKHA
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032729
|
|
GAJANAN TUKARAM GORKHA
|
UCO BANK(607066)
|
|
43
|
NANDED
|
MH-19-001-099-001/315
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097613
|
12/06/2023
|
GULAB YOGAJI KADAM
|
1819001WL007365
|
GULAB YOGAJI KADAM
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032730
|
|
Gulab Yogaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
44
|
NANDED
|
MH-19-001-099-001/268
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097606
|
12/06/2023
|
Manika chandel
|
1819001WL007365
|
Manika chandel
|
00468
|
UBIN0534293
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032750
|
|
Manikarav Suryabhan Chandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
45
|
NANDED
|
MH-19-001-026-001/18
(SAYAL)
|
1819001000NRG24120620230097660
|
12/06/2023
|
VARSHABAI SIDDHARTH GAIKWAD
|
1819001WL007371
|
VARSHABAI SIDDHARTH GAIKWAD
|
00468
|
UBIN0559725
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032762
|
|
VARSHA SIDHARTH GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
46
|
NANDED
|
MH-19-001-026-001/455
(SAYAL)
|
1819001000NRG24120620230097682
|
12/06/2023
|
RAJU NAMDEV GAIKWAD
|
1819001WL007373
|
RAJU NAMDEV GAIKWAD
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032763
|
|
RAJU NAMDEVRAO GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
47
|
NANDED
|
MH-19-001-026-001/637
(SAYAL)
|
1819001000NRG24120620230097668
|
12/06/2023
|
PRABHAWATI GAUTAM GACCHE
|
1819001WL007372
|
PRABHAWATI GAUTAM GACCHE
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032768
|
|
PRABHAWATI GAUTAM GACHHE
|
UNION BANK OF INDIA(508500)
|
|
48
|
NANDED
|
MH-19-001-099-001/1
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097450
|
12/06/2023
|
MINSHA SADANAND POHARE
|
1819001WL007352
|
MINSHA SADANAND POHARE
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032767
|
|
MANISHA SADANAND POHARE
|
UNION BANK OF INDIA(508500)
|
|
49
|
NANDED
|
MH-19-001-099-001/225
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097560
|
12/06/2023
|
GOVIND BEGAJI KACCHAVE
|
1819001WL007363
|
GOVIND BEGAJI KACCHAVE
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032798
|
|
Govindrao Begaji Kachwe
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NANDED
|
MH-19-001-099-001/237
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097603
|
12/06/2023
|
MADHUKAR SAYAJI CHANDEL
|
1819001WL007365
|
MADHUKAR SAYAJI CHANDEL
|
00468
|
UBIN0559725
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032749
|
|
Madhukar Sayajirav Chandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NANDED
|
MH-19-001-099-001/300
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097610
|
12/06/2023
|
NAVANATH SHANKAR JOGADAND
|
1819001WL007365
|
NAVANATH SHANKAR JOGADAND
|
00468
|
UBIN0559725
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032760
|
|
NAVNATHSHANKARRAOJOGADAND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
52
|
NANDED
|
MH-19-001-099-001/300
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097609
|
12/06/2023
|
PANDURANG SHANKAR JOGDAND
|
1819001WL007365
|
PANDURANG SHANKAR JOGDAND
|
00468
|
UBIN0559725
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032761
|
|
MR PANDURANG SHANKARRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
NANDED
|
MH-19-001-099-001/321
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097616
|
12/06/2023
|
SEEMA MADHAV KADAM
|
1819001WL007365
|
SEEMA MADHAV KADAM
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032764
|
|
Seema Madhav Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NANDED
|
MH-19-001-099-001/326
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097619
|
12/06/2023
|
NANDKUMAR ABARAV JOGDAND
|
1819001WL007365
|
NANDKUMAR ABARAV JOGDAND
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032748
|
|
NANDRAO ABAJI JOGDAND
|
UNION BANK OF INDIA(508500)
|
|
55
|
NANDED
|
MH-19-001-099-001/328
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097621
|
12/06/2023
|
REKHABAI DNYAOBA CHANDL
|
1819001WL007365
|
REKHABAI DNYAOBA CHANDL
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032752
|
|
REKHABAI DNYANOBA CHANDEL
|
UNION BANK OF INDIA(508500)
|
|
56
|
NANDED
|
MH-19-001-099-001/336
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097625
|
12/06/2023
|
KESHAV ANANDA KADAM
|
1819001WL007365
|
KESHAV ANANDA KADAM
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032766
|
|
KESHAV ANANDRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
NANDED
|
MH-19-001-099-001/338
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097626
|
12/06/2023
|
MUNJAJI MOTIRAM JOGDAND
|
1819001WL007365
|
MUNJAJI MOTIRAM JOGDAND
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032758
|
|
MUNJAJI MOTIRAM JOGDAND
|
UNION BANK OF INDIA(508500)
|
|
58
|
NANDED
|
MH-19-001-099-001/346
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097630
|
12/06/2023
|
BHAGWAN DEVRAO PAWAR
|
1819001WL007365
|
BHAGWAN DEVRAO PAWAR
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032753
|
|
MR BHAGWAN DEVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NANDED
|
MH-19-001-099-001/370
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097633
|
12/06/2023
|
GANESH RAMRAO KADAM
|
1819001WL007365
|
GANESH RAMRAO KADAM
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032765
|
|
GANESH RAMRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
NANDED
|
MH-19-001-099-001/390
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097637
|
12/06/2023
|
LATA DEVRAO CHANDEL
|
1819001WL007365
|
LATA DEVRAO CHANDEL
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032757
|
|
LATABAI DEVRAO CHANDEL
|
UNION BANK OF INDIA(508500)
|
|
61
|
NANDED
|
MH-19-001-099-001/55
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097453
|
12/06/2023
|
VAISHALI MUNJAJI POHARE
|
1819001WL007352
|
VAISHALI MUNJAJI POHARE
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032799
|
|
VAISHALI MUNJAJI POHARE
|
UNION BANK OF INDIA(508500)
|
|
62
|
NANDED
|
MH-19-001-099-001/61
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097640
|
12/06/2023
|
KALINDABAI SUKHDEV BHISE
|
1819001WL007365
|
KALINDABAI SUKHDEV BHISE
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032759
|
|
KALINDABAI SUKHDEV BHISE
|
UNION BANK OF INDIA(508500)
|
|
63
|
NANDED
|
MH-19-001-099-001/61
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097639
|
12/06/2023
|
SUKHDEV MHANAJI BHISE
|
1819001WL007365
|
SUKHDEV MHANAJI BHISE
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032751
|
|
SUKHDEV MOHANAJI BHISE
|
UNION BANK OF INDIA(508500)
|
|
64
|
NANDED
|
MH-19-001-099-001/84
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097641
|
12/06/2023
|
SHIVNANDA PARMESHWAR KHILLARE
|
1819001WL007365
|
SHIVNANDA PARMESHWAR KHILLARE
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032756
|
|
Shivnanda Parmeshwar Khillare
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NANDED
|
MH-19-001-099-001/9
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097585
|
12/06/2023
|
CHANGUNA JAGANATH BHARTI
|
1819001WL007363
|
CHANGUNA JAGANATH BHARTI
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032755
|
|
Changuna Jagannath Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NANDED
|
MH-19-001-099-001/9
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097584
|
12/06/2023
|
JAGANATH KESHAVBUVA BHARTI
|
1819001WL007363
|
JAGANATH KESHAVBUVA BHARTI
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032754
|
|
Jagannath Keshavabuva Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
67
|
NANDED
|
MH-19-001-026-001/126
(SAYAL)
|
1819001000NRG24120620230097659
|
12/06/2023
|
PANCHAPHULA PRAKASH GACCHE
|
1819001WL007371
|
PANCHAPHULA PRAKASH GACCHE
|
00468
|
UBIN0565024
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032793
|
|
PANCHSHILA PRAKASH GACCHE
|
UNION BANK OF INDIA(508500)
|
|
68
|
NANDED
|
MH-19-001-026-001/454
(SAYAL)
|
1819001000NRG24120620230097661
|
12/06/2023
|
CHAYABAI JAGJEEVAN GAIKWAD
|
1819001WL007371
|
CHAYABAI JAGJEEVAN GAIKWAD
|
00468
|
UBIN0565024
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032781
|
|
CHHAYA JAGJEEVAN GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
69
|
NANDED
|
MH-19-001-099-001/173
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097557
|
12/06/2023
|
SULOCHANA NAGORAO CHANDEL
|
1819001WL007363
|
SULOCHANA NAGORAO CHANDEL
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032783
|
|
SULOCHANA NAGORAO CHANDEL
|
UNION BANK OF INDIA(508500)
|
|
70
|
NANDED
|
MH-19-001-099-001/301
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097611
|
12/06/2023
|
VANMALA GAJANAN KHILLARE
|
1819001WL007365
|
VANMALA GAJANAN KHILLARE
|
00468
|
UBIN0565024
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032782
|
|
MRS VANMALA GAJANAN KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
71
|
NANDED
|
MH-19-001-026-001/125
(SAYAL)
|
1819001000NRG24120620230097670
|
12/06/2023
|
RENUKA BALIRAM GAYAKWAD
|
1819001WL007373
|
RENUKA BALIRAM GAYAKWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032709
|
|
Renukabai Baliram Gaikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NANDED
|
MH-19-001-026-001/128
(SAYAL)
|
1819001000NRG24120620230097671
|
12/06/2023
|
GANGADHAR NIVRATTI KANDHARE
|
1819001WL007373
|
GANGADHAR NIVRATTI KANDHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032824
|
|
Gangadhar Nivritti Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NANDED
|
MH-19-001-026-001/21
(SAYAL)
|
1819001000NRG24120620230097675
|
12/06/2023
|
ASHIVINI DYNESHAWAR DHUMAL
|
1819001WL007373
|
ASHIVINI DYNESHAWAR DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032689
|
|
Ashwini Dnyaneshwar Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NANDED
|
MH-19-001-026-001/26
(SAYAL)
|
1819001000NRG24120620230097677
|
12/06/2023
|
ANANDA JALBAJI DHUMAL
|
1819001WL007373
|
ANANDA JALBAJI DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032714
|
|
Ananda Jalbaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NANDED
|
MH-19-001-026-001/26
(SAYAL)
|
1819001000NRG24120620230097678
|
12/06/2023
|
NARAYAN JALBAJI DHUMAL
|
1819001WL007373
|
NARAYAN JALBAJI DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032715
|
|
Narayan Jalabaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NANDED
|
MH-19-001-026-001/29
(SAYAL)
|
1819001000NRG24120620230097679
|
12/06/2023
|
AMOL DYANOBA GACCHE
|
1819001WL007373
|
AMOL DYANOBA GACCHE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032693
|
|
Amol Dnyoba Gacche
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NANDED
|
MH-19-001-026-001/33
(SAYAL)
|
1819001000NRG24120620230097680
|
12/06/2023
|
SUNITA VYANKATI DHUMAL
|
1819001WL007373
|
SUNITA VYANKATI DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032707
|
|
Sunita Venkati Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NANDED
|
MH-19-001-026-001/45
(SAYAL)
|
1819001000NRG24120620230097681
|
12/06/2023
|
SAKHARAM DHARMAJI GACCHE
|
1819001WL007373
|
SAKHARAM DHARMAJI GACCHE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032695
|
|
Sakharam Dharmaji Gachche
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NANDED
|
MH-19-001-026-001/538
(SAYAL)
|
1819001000NRG24120620230097684
|
12/06/2023
|
ANITA PANJAB DHUMAL
|
1819001WL007373
|
ANITA PANJAB DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032705
|
|
Anita Panjabrao Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NANDED
|
MH-19-001-026-001/551
(SAYAL)
|
1819001000NRG24120620230097685
|
12/06/2023
|
CHAUTRABAI SUNIL CHAVAN
|
1819001WL007373
|
CHAUTRABAI SUNIL CHAVAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032704
|
|
Chavutrabai Sunil Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NANDED
|
MH-19-001-026-001/57
(SAYAL)
|
1819001000NRG24120620230097686
|
12/06/2023
|
JAISHREE SANDIP BASWANTE
|
1819001WL007373
|
JAISHREE SANDIP BASWANTE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032690
|
|
Jayshree Sandip Basvante
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NANDED
|
MH-19-001-026-001/595
(SAYAL)
|
1819001000NRG24120620230097687
|
12/06/2023
|
VINAYAK RANOJI DHUMAL
|
1819001WL007373
|
VINAYAK RANOJI DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032699
|
|
Vinayak Ranoji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NANDED
|
MH-19-001-026-001/60
(SAYAL)
|
1819001000NRG24120620230097688
|
12/06/2023
|
SARSWATI SHIVAJI DHUMAL
|
1819001WL007373
|
SARSWATI SHIVAJI DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032832
|
|
Saraswati Shivaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NANDED
|
MH-19-001-026-001/601
(SAYAL)
|
1819001000NRG24120620230097689
|
12/06/2023
|
SONALI SHIVSHANKAR GIRI
|
1819001WL007373
|
SONALI SHIVSHANKAR GIRI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032712
|
|
Sonali Shivshankar Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NANDED
|
MH-19-001-026-001/62
(SAYAL)
|
1819001000NRG24120620230097666
|
12/06/2023
|
PANDURANG DATTRAMJI GAYKWAD
|
1819001WL007372
|
PANDURANG DATTRAMJI GAYKWAD
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230032696
|
|
Pandurang Datta Gaykwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NANDED
|
MH-19-001-026-001/650
(SAYAL)
|
1819001000NRG24120620230097692
|
12/06/2023
|
SHITAL NAVANATH BHARTI
|
1819001WL007373
|
SHITAL NAVANATH BHARTI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032711
|
|
Shital Navnath Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NANDED
|
MH-19-001-026-001/651
(SAYAL)
|
1819001000NRG24120620230097693
|
12/06/2023
|
SUNITABAI MANIKA DHUMAL
|
1819001WL007373
|
SUNITABAI MANIKA DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032688
|
|
Sunitabai Manik Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NANDED
|
MH-19-001-026-001/652
(SAYAL)
|
1819001000NRG24120620230097694
|
12/06/2023
|
LAXMIBAI CHANDU WANCHCHEWAD
|
1819001WL007373
|
LAXMIBAI CHANDU WANCHCHEWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032706
|
|
Laxmi Chandu Vanchewad
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NANDED
|
MH-19-001-026-001/653
(SAYAL)
|
1819001000NRG24120620230097695
|
12/06/2023
|
MANISHA VISHUNPANTH SOLANKE
|
1819001WL007373
|
MANISHA VISHUNPANTH SOLANKE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032710
|
|
Manisha Vishnupant Solanke
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NANDED
|
MH-19-001-026-001/655
(SAYAL)
|
1819001000NRG24120620230097696
|
12/06/2023
|
SUNITA GANPAT WANCHCHEWAD
|
1819001WL007373
|
SUNITA GANPAT WANCHCHEWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032708
|
|
Sunita Ganpat Vanchhewad
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NANDED
|
MH-19-001-026-001/656
(SAYAL)
|
1819001000NRG24120620230097697
|
12/06/2023
|
SHESHERAO KAMAJI WACHNCHEWAD
|
1819001WL007373
|
SHESHERAO KAMAJI WACHNCHEWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032713
|
|
MR SHESHRAO KAMAJI WANCHEWAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
NANDED
|
MH-19-001-026-001/657
(SAYAL)
|
1819001000NRG24120620230097698
|
12/06/2023
|
SAINATH MEGHAJI DHUMAL
|
1819001WL007373
|
SAINATH MEGHAJI DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032716
|
|
Sainath Moghaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NANDED
|
MH-19-001-026-001/658
(SAYAL)
|
1819001000NRG24120620230097699
|
12/06/2023
|
BHUJAJI MUNJAJI DHUMAL
|
1819001WL007373
|
BHUJAJI MUNJAJI DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032718
|
|
Bhujaji Munjaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NANDED
|
MH-19-001-026-001/659
(SAYAL)
|
1819001000NRG24120620230097700
|
12/06/2023
|
MAROTI VITTHAL DHUMAL
|
1819001WL007373
|
MAROTI VITTHAL DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032717
|
|
MR MAROTI VITTHALRAO DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
NANDED
|
MH-19-001-026-001/660
(SAYAL)
|
1819001000NRG24120620230097701
|
12/06/2023
|
MUKTESHWAR KONDIBA DHUMAL
|
1819001WL007373
|
MUKTESHWAR KONDIBA DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032821
|
|
Mukteshwar Kondiba Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NANDED
|
MH-19-001-026-001/661
(SAYAL)
|
1819001000NRG24120620230097702
|
12/06/2023
|
BHAGYASHIR DASHRATH DHUMAL
|
1819001WL007373
|
BHAGYASHIR DASHRATH DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032822
|
|
Bhagyshree Dashrath Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NANDED
|
MH-19-001-026-001/662
(SAYAL)
|
1819001000NRG24120620230097703
|
12/06/2023
|
MANIK MUNJAJI DHUMAL
|
1819001WL007373
|
MANIK MUNJAJI DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032823
|
|
Manik Munjaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NANDED
|
MH-19-001-026-001/663
(SAYAL)
|
1819001000NRG24120620230097704
|
12/06/2023
|
SAVEETA BALAJI KAMBLE
|
1819001WL007373
|
SAVEETA BALAJI KAMBLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032700
|
|
Savita Balaji Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NANDED
|
MH-19-001-026-001/664
(SAYAL)
|
1819001000NRG24120620230097705
|
12/06/2023
|
ANKEETA PRAKASH KAMBLE
|
1819001WL007373
|
ANKEETA PRAKASH KAMBLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032703
|
|
Ankita Prakash Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NANDED
|
MH-19-001-026-001/668
(SAYAL)
|
1819001000NRG24120620230097706
|
12/06/2023
|
DEVIKA PUNDLIK DHUMAL
|
1819001WL007373
|
DEVIKA PUNDLIK DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032701
|
|
Devika Pundlik Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NANDED
|
MH-19-001-026-001/669
(SAYAL)
|
1819001000NRG24120620230097707
|
12/06/2023
|
SANGEETA GOVIND DHUMAL
|
1819001WL007373
|
SANGEETA GOVIND DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032702
|
|
Sangita Govind Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NANDED
|
MH-19-001-026-001/672
(SAYAL)
|
1819001000NRG24120620230097708
|
12/06/2023
|
VISHAL PANDURANG GAYAKWAD
|
1819001WL007373
|
VISHAL PANDURANG GAYAKWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032694
|
|
Vishal Pandurang Gaykwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NANDED
|
MH-19-001-026-001/675
(SAYAL)
|
1819001000NRG24120620230097709
|
12/06/2023
|
AKSHAYA SAHEBRAO MANUWARE
|
1819001WL007373
|
AKSHAYA SAHEBRAO MANUWARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032692
|
|
Akshy Sahebrao Manuvare
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NANDED
|
MH-19-001-026-001/676
(SAYAL)
|
1819001000NRG24120620230097710
|
12/06/2023
|
MAHANANDA CHANRBHAN
|
1819001WL007373
|
MAHANANDA CHANRBHAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032686
|
|
Mahananda Chanrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NANDED
|
MH-19-001-026-001/677
(SAYAL)
|
1819001000NRG24120620230097711
|
12/06/2023
|
KAMALABAI JAMAGE
|
1819001WL007373
|
KAMALABAI JAMAGE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032687
|
|
Kamlabai Jamage
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NANDED
|
MH-19-001-026-001/78
(SAYAL)
|
1819001000NRG24120620230097713
|
12/06/2023
|
CHANDARKALA HARI DHUMAL
|
1819001WL007373
|
CHANDARKALA HARI DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032833
|
|
Chandrkala Hari Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NANDED
|
MH-19-001-099-001/115
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097554
|
12/06/2023
|
CHANDABAI GANESH CHANDEL
|
1819001WL007363
|
CHANDABAI GANESH CHANDEL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032814
|
|
Chandabai Ganesh Chandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NANDED
|
MH-19-001-099-001/115
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097553
|
12/06/2023
|
GANESH DNYANOBA CHANDEL
|
1819001WL007363
|
GANESH DNYANOBA CHANDEL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032813
|
|
Ganesh Dnyanoba Chandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NANDED
|
MH-19-001-099-001/173
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097559
|
12/06/2023
|
MEGHA RAMDATT CHANDEL
|
1819001WL007363
|
MEGHA RAMDATT CHANDEL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032726
|
|
Megha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NANDED
|
MH-19-001-099-001/225
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097561
|
12/06/2023
|
KRISHANA GOVID KACHCHVE
|
1819001WL007363
|
KRISHANA GOVID KACHCHVE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032818
|
|
Krishna Govid Kachchve
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NANDED
|
MH-19-001-099-001/234
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097563
|
12/06/2023
|
LALITA RAJESH JOGDAND
|
1819001WL007363
|
LALITA RAJESH JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032811
|
|
Lalita Rajesh Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NANDED
|
MH-19-001-099-001/234
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097562
|
12/06/2023
|
RAJARAM BALAJI JOGDAND
|
1819001WL007363
|
RAJARAM BALAJI JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032812
|
|
Rajesh Balajirao Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NANDED
|
MH-19-001-099-001/238
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097604
|
12/06/2023
|
BALAJI SURYBHAN CHANDEL
|
1819001WL007365
|
BALAJI SURYBHAN CHANDEL
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032683
|
|
Balaji Suryabhan Chandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NANDED
|
MH-19-001-099-001/242
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097565
|
12/06/2023
|
ANITA PRASRAM KADAM
|
1819001WL007363
|
ANITA PRASRAM KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032725
|
|
Anita Parasram Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NANDED
|
MH-19-001-099-001/242
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097564
|
12/06/2023
|
PARSARAM GANPATRAO KADAM
|
1819001WL007363
|
PARSARAM GANPATRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032724
|
|
Parsaram Ganpati Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NANDED
|
MH-19-001-099-001/288
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097567
|
12/06/2023
|
PRABHAWATI BHARAT KADAM
|
1819001WL007363
|
PRABHAWATI BHARAT KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032719
|
|
Prabhavati Bharat Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NANDED
|
MH-19-001-099-001/309
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097569
|
12/06/2023
|
ASHVINI MADHAV KADAM
|
1819001WL007363
|
ASHVINI MADHAV KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032698
|
|
Ashwini Madhav Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NANDED
|
MH-19-001-099-001/309
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097568
|
12/06/2023
|
MADHAV KISHANRAV KADAM
|
1819001WL007363
|
MADHAV KISHANRAV KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032810
|
|
Madhav Kishanarav Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NANDED
|
MH-19-001-099-001/315
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097614
|
12/06/2023
|
SEEMA GULAB KADAM
|
1819001WL007365
|
SEEMA GULAB KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032681
|
|
Seema Gulab Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NANDED
|
MH-19-001-099-001/321
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097615
|
12/06/2023
|
MADHAV LAXMAN KADAM
|
1819001WL007365
|
MADHAV LAXMAN KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032678
|
|
Madhav Laxman Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NANDED
|
MH-19-001-099-001/322
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097618
|
12/06/2023
|
NITA DNYESHWAR KADAM
|
1819001WL007365
|
NITA DNYESHWAR KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032682
|
|
Nita Dayaneshwar Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NANDED
|
MH-19-001-099-001/328
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097622
|
12/06/2023
|
VISHNU DNYANOBA CHANDEL
|
1819001WL007365
|
VISHNU DNYANOBA CHANDEL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032684
|
|
Vishnu Dnyanoba Chandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NANDED
|
MH-19-001-099-001/329
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097572
|
12/06/2023
|
JYOTI SUDAMA JOGDAND
|
1819001WL007363
|
JYOTI SUDAMA JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032722
|
|
Jyoti Sudam Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NANDED
|
MH-19-001-099-001/329
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097571
|
12/06/2023
|
SUDAM BALAJI JOGDAND
|
1819001WL007363
|
SUDAM BALAJI JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032723
|
|
Sudam Balaji Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NANDED
|
MH-19-001-099-001/333
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097623
|
12/06/2023
|
SHRING PURABHAJI JOGDAND
|
1819001WL007365
|
SHRING PURABHAJI JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032826
|
|
Shrirang Purabhaji Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NANDED
|
MH-19-001-099-001/338
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097573
|
12/06/2023
|
AMBIKA RATAN JOGDAND
|
1819001WL007363
|
AMBIKA RATAN JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032691
|
|
Ambika Ratan Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NANDED
|
MH-19-001-099-001/340
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097628
|
12/06/2023
|
GANESH BHAGWAN MORE
|
1819001WL007365
|
GANESH BHAGWAN MORE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032680
|
|
Ganesh Bhagwan More
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NANDED
|
MH-19-001-099-001/340
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097629
|
12/06/2023
|
SUNITA GANESH MORE
|
1819001WL007365
|
SUNITA GANESH MORE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032728
|
|
Sunita Ganesh More
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NANDED
|
MH-19-001-099-001/347
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097631
|
12/06/2023
|
KAILASH BAJIRAO CHANDEL
|
1819001WL007365
|
KAILASH BAJIRAO CHANDEL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032727
|
|
Kailas Bajirao Chandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NANDED
|
MH-19-001-099-001/370
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097632
|
12/06/2023
|
SHRIKANT RAMRAO KADAM
|
1819001WL007365
|
SHRIKANT RAMRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032825
|
|
Shrikant Ramrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NANDED
|
MH-19-001-099-001/372
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097635
|
12/06/2023
|
NANDU GOVIND KADAM
|
1819001WL007365
|
NANDU GOVIND KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032679
|
|
Nandu Govind Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NANDED
|
MH-19-001-099-001/374
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097636
|
12/06/2023
|
SHOBHABAI CHHATRABAI KADAM
|
1819001WL007365
|
SHOBHABAI CHHATRABAI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032685
|
|
Shobhabai Chhatrapati Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NANDED
|
MH-19-001-099-001/385
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097574
|
12/06/2023
|
THAMAJI MOTIRAM CHANDEL
|
1819001WL007363
|
THAMAJI MOTIRAM CHANDEL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032817
|
|
Thamaji Motiram Chandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NANDED
|
MH-19-001-099-001/395
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097575
|
12/06/2023
|
MAROTRAO BEGAJI CHAGWE
|
1819001WL007363
|
MAROTRAO BEGAJI CHAGWE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032820
|
|
Marotrao Begaji Kachwe
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NANDED
|
MH-19-001-099-001/395
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097577
|
12/06/2023
|
MUNJAJI MAROTRAO KACHAVE
|
1819001WL007363
|
MUNJAJI MAROTRAO KACHAVE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032819
|
|
Munjaji Maroti Kachave
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NANDED
|
MH-19-001-099-001/395
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097576
|
12/06/2023
|
SARSWATI MAROTRAO KACHWE
|
1819001WL007363
|
SARSWATI MAROTRAO KACHWE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032697
|
|
Saraswati Marotrao Kachwe
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NANDED
|
MH-19-001-099-001/71
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097581
|
12/06/2023
|
DURGA SHIVAJI CHANDEL
|
1819001WL007363
|
DURGA SHIVAJI CHANDEL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032816
|
|
Durga Shivaji Chandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NANDED
|
MH-19-001-099-001/71
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097580
|
12/06/2023
|
SINDHU SHIVAJIRAO CHANDEL
|
1819001WL007363
|
SINDHU SHIVAJIRAO CHANDEL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032815
|
|
Sindhu Shivajirao Chandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NANDED
|
MH-19-001-099-001/88
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097583
|
12/06/2023
|
ANJANA SANTOSH CHANDEL
|
1819001WL007363
|
ANJANA SANTOSH CHANDEL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032721
|
|
Anjana Santosh Chandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NANDED
|
MH-19-001-099-001/88
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097582
|
12/06/2023
|
SANTOSH NAMDEV CHANDEL
|
1819001WL007363
|
SANTOSH NAMDEV CHANDEL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032720
|
|
Santosh Namdev Chandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113568
|
113568
|
|
|
|
|
|
|
|
|
141
|
NANDED
|
MH-19-001-107-001/172
(SOMESHWAR)
|
1819001000NRG24120620230092052
|
12/06/2023
|
BHAGYASHRI MANOHAR BOKARE
|
1819001WL006985
|
BHAGYASHRI MANOHAR BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032677
|
|
BHAGYASHRI MANOHAR BOKARE
|
ICICI BANK LTD(508534)
|
|
142
|
NANDED
|
MH-19-001-107-001/185
(SOMESHWAR)
|
1819001000NRG24120620230092053
|
12/06/2023
|
ANUSYABAI SANDIP SARODE
|
1819001WL006985
|
ANUSYABAI SANDIP SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032676
|
|
ANUSAYA SANDEEP SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
143
|
NANDED
|
MH-19-001-026-001/442
(SAYAL)
|
1819001000NRG24120620230097719
|
12/06/2023
|
PANDURANG SATVAJJEE DHUMAL
|
1819001WL007375
|
PANDURANG SATVAJJEE DHUMAL
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032737
|
|
MR PANDURANG SATWAJI DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
NANDED
|
MH-19-001-099-001/166
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097555
|
12/06/2023
|
JALBAJI ARJUN KHILLARE
|
1819001WL007363
|
JALBAJI ARJUN KHILLARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032738
|
|
KHILLARE DAYANAND JALBAJI
|
UCO BANK(607066)
|
|
145
|
NANDED
|
MH-19-001-099-001/274
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097607
|
12/06/2023
|
PARMESHWAR MEGHAJI NARWADE
|
1819001WL007365
|
PARMESHWAR MEGHAJI NARWADE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Rejected
|
15/06/2023
|
|
A166230032829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
NANDED
|
MH-19-001-099-001/333
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097624
|
12/06/2023
|
SANGEETA SHRING JOGDAND
|
1819001WL007365
|
SANGEETA SHRING JOGDAND
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032788
|
|
Mrs. SANGEETA SHRIRANG JOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
NANDED
|
MH-19-001-099-001/338
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097627
|
12/06/2023
|
SUNITA MUNJAJI JOGDAND
|
1819001WL007365
|
SUNITA MUNJAJI JOGDAND
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032789
|
|
Sunita Munjaji Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NANDED
|
MH-19-001-107-001/95
(SOMESHWAR)
|
1819001000NRG24120620230092056
|
12/06/2023
|
CHANDU NARAYAN DHUMAL
|
1819001WL006985
|
CHANDU NARAYAN DHUMAL
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032827
|
|
Mr. Chandu Narayan Dhumaal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
149
|
NANDED
|
MH-19-001-030-001/116
(KASARKHEDA)
|
1819001000NRG24120620230097650
|
12/06/2023
|
BHUJANG GANGARAM HINGOLE
|
1819001WL007368
|
BHUJANG GANGARAM HINGOLE
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032740
|
|
Mr. BHUJANG GANGARAM HINGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
150
|
NANDED
|
MH-19-001-031-001/107
(WAHEGAON)
|
1819001000NRG24120620230097723
|
12/06/2023
|
TUKARAM DAGADOJI SONATAKKE
|
1819001WL007376
|
TUKARAM DAGADOJI SONATAKKE
|
1143
|
MAHG0004151
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
A166230032828
|
|
Mr. TUKARAM DAGADU SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
NANDED
|
MH-19-001-031-001/108
(WAHEGAON)
|
1819001000NRG24120620230097724
|
12/06/2023
|
MAROTI DAGADU SONATAKKE
|
1819001WL007376
|
MAROTI DAGADU SONATAKKE
|
1143
|
MAHG0004151
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
A166230032785
|
|
MR MAROTI DAGADU SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
152
|
NANDED
|
MH-19-001-031-001/125
(WAHEGAON)
|
1819001000NRG24120620230097726
|
12/06/2023
|
LAV RAMJI GHORPADE
|
1819001WL007376
|
LAV RAMJI GHORPADE
|
1143
|
MAHG0004151
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
A166230032786
|
|
Mr. LAV RAMJI GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
NANDED
|
MH-19-001-031-001/146
(WAHEGAON)
|
1819001000NRG24120620230097727
|
12/06/2023
|
YADHAVRAO DAGDUJI SONTAKKE
|
1819001WL007376
|
YADHAVRAO DAGDUJI SONTAKKE
|
1143
|
MAHG0004151
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
A166230032741
|
|
MR YADAV DAGDU SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
154
|
NANDED
|
MH-19-001-031-001/152
(WAHEGAON)
|
1819001000NRG24120620230097729
|
12/06/2023
|
DYANESHWAR DAGDOJI SONTAKKE
|
1819001WL007376
|
DYANESHWAR DAGDOJI SONTAKKE
|
1143
|
MAHG0004151
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
A166230032784
|
|
MR DNYANESHWAR DAGDOJI SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
155
|
NANDED
|
MH-19-001-031-001/154
(WAHEGAON)
|
1819001000NRG24120620230097731
|
12/06/2023
|
NAGORAO BABURAO THAKUR
|
1819001WL007376
|
NAGORAO BABURAO THAKUR
|
1143
|
MAHG0004151
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
A166230032787
|
|
Nagorao Baburao Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9864
|
9864
|
|
|
|
|
|
|
|
|
156
|
NANDED
|
MH-19-001-026-001/10
(SAYAL)
|
1819001000NRG24120620230097656
|
12/06/2023
|
LALITABAI SUBHASH JODALE
|
1819001WL007370
|
LALITABAI SUBHASH JODALE
|
1143
|
MAHG0004158
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032802
|
|
LALITA BHAGWAN GAIKWAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
157
|
NANDED
|
MH-19-001-099-001/327
(PIMPARI(MAHIPAL))
|
1819001000NRG24120620230097620
|
12/06/2023
|
BALAJI BAPURAO KADAM
|
1819001WL007365
|
BALAJI BAPURAO KADAM
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032739
|
|
MR BALAJI BAPURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
NANDED
|
MH-19-001-107-001/138
(SOMESHWAR)
|
1819001000NRG24120620230092049
|
12/06/2023
|
RUKHMINBAI GOVIND BOKARE
|
1819001WL006985
|
RUKHMINBAI GOVIND BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032790
|
|
RUKHMINBAI GOVIND BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253113
|
253113
|
|
|
|
|
|
|
|