|
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-19-001-027-001/44
(EKDARA)
|
1819001000NRG24020320240721221
|
03/03/2024
|
GANGASAGAR CHANDOJI ARSULE
|
1819001WL066795
|
GANGASAGAR CHANDOJI ARSULE
|
00032
|
UTIB0000318
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588408
|
|
GANGASAGAR CHANDOJI ARSULE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-091-001/14
(NASRATPUR)
|
1819001000NRG24020320240719930
|
03/03/2024
|
SUNITA SITARAM SARODE
|
1819001WL066682
|
SUNITA SITARAM SARODE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588186
|
|
SUNITA SITARAM SAROD
|
BANK OF BARODA(606985)
|
|
3
|
NANDED
|
MH-19-001-091-001/217
(NASRATPUR)
|
1819001000NRG24020320240719932
|
03/03/2024
|
MANKARNA MAROTI HANDEWAR
|
1819001WL066682
|
MANKARNA MAROTI HANDEWAR
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588188
|
|
MR MANAKARNA MAROTI HANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANDED
|
MH-19-001-091-001/246
(NASRATPUR)
|
1819001000NRG24020320240719951
|
03/03/2024
|
SHILABAI HIRAMAN SARODE
|
1819001WL066684
|
SHILABAI HIRAMAN SARODE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588185
|
|
SHILABAI HIRAMAN SAR
|
BANK OF BARODA(606985)
|
|
5
|
NANDED
|
MH-19-001-091-001/306
(NASRATPUR)
|
1819001000NRG24020320240720049
|
03/03/2024
|
BALAJI MAROTI SARODE
|
1819001WL066692
|
BALAJI MAROTI SARODE
|
00045
|
BARB0NANDED
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588189
|
|
BALAJI MAROTIRAO SAR
|
BANK OF BARODA(606985)
|
|
6
|
NANDED
|
MH-19-001-091-001/316
(NASRATPUR)
|
1819001000NRG24020320240719955
|
03/03/2024
|
POOJA SANTOSH GAYAKWAD
|
1819001WL066684
|
POOJA SANTOSH GAYAKWAD
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588184
|
|
POOJA SANTOSH GAYKWA
|
BANK OF BARODA(606985)
|
|
7
|
NANDED
|
MH-19-001-091-001/35
(NASRATPUR)
|
1819001000NRG24020320240721598
|
03/03/2024
|
VANDAN KISHAN SARODE
|
1819001WL066819
|
VANDAN KISHAN SARODE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588191
|
|
VANDANA KISHAN SARODE
|
HDFC BANK LTD(607152)
|
|
8
|
NANDED
|
MH-19-001-091-001/383
(NASRATPUR)
|
1819001000NRG24020320240719962
|
03/03/2024
|
DHURPATABAI GANGARAM GADMALWAD
|
1819001WL066685
|
DHURPATABAI GANGARAM GADMALWAD
|
00045
|
BARB0NANDED
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243588206
|
|
MRS DHURPATA GANGARAM GANDALWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDED
|
MH-19-001-091-001/436
(NASRATPUR)
|
1819001000NRG24020320240721624
|
03/03/2024
|
RAMESHWAR BHAURAO KAKADE
|
1819001WL066821
|
RAMESHWAR BHAURAO KAKADE
|
00045
|
BARB0NANDED
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588356
|
|
RAMESHWAR BHAURAO KA
|
BANK OF BARODA(606985)
|
|
10
|
NANDED
|
MH-19-001-091-001/510
(NASRATPUR)
|
1819001000NRG24020320240719946
|
03/03/2024
|
SUNITA ANANDA SARODE
|
1819001WL066683
|
SUNITA ANANDA SARODE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588187
|
|
SUNITA ANANDA SARODE
|
BANK OF BARODA(606985)
|
|
11
|
NANDED
|
MH-19-001-091-001/602
(NASRATPUR)
|
1819001000NRG24020320240719948
|
03/03/2024
|
ASHA GOPAL BOLE
|
1819001WL066683
|
ASHA GOPAL BOLE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588345
|
|
ASHA GOPAL BOLE
|
BANK OF BARODA(606985)
|
|
12
|
NANDED
|
MH-19-001-091-001/624
(NASRATPUR)
|
1819001000NRG24020320240719986
|
03/03/2024
|
YSHODIP LAXMAN WATHORE
|
1819001WL066688
|
YSHODIP LAXMAN WATHORE
|
00045
|
BARB0NANDED
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588393
|
|
Mr. YESHODEEP LAXMAN WATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
NANDED
|
MH-19-001-091-001/629
(NASRATPUR)
|
1819001000NRG24020320240719976
|
03/03/2024
|
LAXMIBAI SHAMRAO SHEVADKAR
|
1819001WL066687
|
LAXMIBAI SHAMRAO SHEVADKAR
|
00045
|
BARB0NANDED
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588207
|
|
RUKMINIBAI SHYAM SHEWADKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
14
|
NANDED
|
MH-19-001-013-001/224
(NALESHWAR)
|
1819001000NRG24020320240719924
|
03/03/2024
|
LATABAI BABURAO JOGDAND
|
1819001WL066680
|
LATABAI BABURAO JOGDAND
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588192
|
|
Latabai Baburao Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NANDED
|
MH-19-001-091-001/445
(NASRATPUR)
|
1819001000NRG24020320240721629
|
03/03/2024
|
SACHIN VITTHAL KAKDE
|
1819001WL066821
|
SACHIN VITTHAL KAKDE
|
00048
|
BKID0000650
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588193
|
|
SACHIN VITTHAL KAKDE
|
BANK OF INDIA(508505)
|
|
16
|
NANDED
|
MH-19-001-091-001/50
(NASRATPUR)
|
1819001000NRG24020320240719945
|
03/03/2024
|
KUSUMBAI BHAURAO SARODE
|
1819001WL066683
|
KUSUMBAI BHAURAO SARODE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588203
|
|
KUSUMBAI BHAURAO SARODE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NANDED
|
MH-19-001-091-001/628
(NASRATPUR)
|
1819001000NRG24020320240719975
|
03/03/2024
|
REKHABAI BHIVA JADHAV
|
1819001WL066687
|
REKHABAI BHIVA JADHAV
|
00048
|
BKID0000650
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588205
|
|
Mrs. REKHA BIWA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
18
|
NANDED
|
MH-19-001-027-001/136
(EKDARA)
|
1819001000NRG24020320240721214
|
03/03/2024
|
RUPALI BHAGWAT ARSULE
|
1819001WL066795
|
RUPALI BHAGWAT ARSULE
|
00051
|
MAHB0000035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588360
|
|
Mrs. RUPALI BHAGWAT ARSULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
NANDED
|
MH-19-001-091-001/49
(NASRATPUR)
|
1819001000NRG24020320240719936
|
03/03/2024
|
GANGUBAI DEVRAO DONE
|
1819001WL066682
|
GANGUBAI DEVRAO DONE
|
00051
|
MAHB0001228
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588344
|
|
GANGUBAI DEVRAO DONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
NANDED
|
MH-19-001-020-001/1183
(WAJEGAON)
|
1819001000NRG24030320240723657
|
03/03/2024
|
PRIYANAKA NITNI GAJBHARE
|
1819001WL067070
|
PRIYANAKA NITNI GAJBHARE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588182
|
|
MRS PRIYANKA NITIN GAJBHARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANDED
|
MH-19-001-020-001/1183
(WAJEGAON)
|
1819001000NRG24030320240723658
|
03/03/2024
|
PRIYANAKA NITNI GAJBHARE
|
1819001WL067070
|
PRIYANAKA NITNI GAJBHARE
|
00078
|
CNRB0000234
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243588181
|
|
MRS PRIYANKA NITIN GAJBHARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANDED
|
MH-19-001-020-001/147
(WAJEGAON)
|
1819001000NRG24290220240714727
|
03/03/2024
|
GYANU DHONDIBA BHOKARE
|
1819001WL066283
|
GYANU DHONDIBA BHOKARE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588159
|
|
GYANU DHONDIBA BHOKA
|
BANK OF BARODA(606985)
|
|
23
|
NANDED
|
MH-19-001-020-001/147
(WAJEGAON)
|
1819001000NRG24290220240714728
|
03/03/2024
|
MAHANANDA GYANU BHOKARE
|
1819001WL066283
|
MAHANANDA GYANU BHOKARE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588157
|
|
MAHANANDA G BHOKARE
|
CANARA BANK(508532)
|
|
24
|
NANDED
|
MH-19-001-020-001/369
(WAJEGAON)
|
1819001000NRG24030320240723659
|
03/03/2024
|
SEEMA MAHANAD GAJBHARE
|
1819001WL067070
|
SEEMA MAHANAD GAJBHARE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588158
|
|
SEEMABAI M GAJBHARE
|
CANARA BANK(508532)
|
|
25
|
NANDED
|
MH-19-001-020-001/428
(WAJEGAON)
|
1819001000NRG24290220240714733
|
03/03/2024
|
JYOTI KAMLAKAR GAJBHARE
|
1819001WL066284
|
JYOTI KAMLAKAR GAJBHARE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588172
|
|
MRS JYOTI KAMLAKAR GAJBHARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANDED
|
MH-19-001-020-001/558
(WAJEGAON)
|
1819001000NRG24290220240714737
|
03/03/2024
|
POOJA SANGHPAL GAJBHARE
|
1819001WL066284
|
POOJA SANGHPAL GAJBHARE
|
00078
|
CNRB0000234
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243588160
|
|
MR POOJA SANGHAPAL GAJBHARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANDED
|
MH-19-001-020-001/558
(WAJEGAON)
|
1819001000NRG24290220240714735
|
03/03/2024
|
POOJA SANGHPAL GAJBHARE
|
1819001WL066284
|
POOJA SANGHPAL GAJBHARE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588161
|
|
MR POOJA SANGHAPAL GAJBHARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANDED
|
MH-19-001-020-001/558
(WAJEGAON)
|
1819001000NRG24290220240714736
|
03/03/2024
|
SANGHAPAL BABARAO GAJABHARE
|
1819001WL066284
|
SANGHAPAL BABARAO GAJABHARE
|
00078
|
CNRB0000234
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243588180
|
|
SANGHPAL B GAJBHARE
|
CANARA BANK(508532)
|
|
29
|
NANDED
|
MH-19-001-020-001/558
(WAJEGAON)
|
1819001000NRG24290220240714734
|
03/03/2024
|
SANGHAPAL BABARAO GAJABHARE
|
1819001WL066284
|
SANGHAPAL BABARAO GAJABHARE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588179
|
|
SANGHPAL B GAJBHARE
|
CANARA BANK(508532)
|
|
30
|
NANDED
|
MH-19-001-020-001/625
(WAJEGAON)
|
1819001000NRG24290220240714742
|
03/03/2024
|
DIKSHA SURESH TARU
|
1819001WL066285
|
DIKSHA SURESH TARU
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588156
|
|
MRS DIKSHA SURESH TARU
|
STATE BANK OF INDIA(508548)
|
|
31
|
NANDED
|
MH-19-001-020-001/625
(WAJEGAON)
|
1819001000NRG24290220240714743
|
03/03/2024
|
DIKSHA SURESH TARU
|
1819001WL066285
|
DIKSHA SURESH TARU
|
00078
|
CNRB0000234
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588155
|
|
MRS DIKSHA SURESH TARU
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANDED
|
MH-19-001-091-001/253
(NASRATPUR)
|
1819001000NRG24020320240719933
|
03/03/2024
|
NARMADA GOVIND SAKHARE
|
1819001WL066682
|
NARMADA GOVIND SAKHARE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588165
|
|
MISS NARMADA GOVIND SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
33
|
NANDED
|
MH-19-001-091-001/351
(NASRATPUR)
|
1819001000NRG24020320240721590
|
03/03/2024
|
REKHA SANTOSH PETHKAR
|
1819001WL066818
|
REKHA SANTOSH PETHKAR
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588336
|
|
Mrs. REKHA SANTOSH PETHAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
NANDED
|
MH-19-001-091-001/304
(NASRATPUR)
|
1819001000NRG24020320240720044
|
03/03/2024
|
PANDURANG NARAYAN SARODE
|
1819001WL066692
|
PANDURANG NARAYAN SARODE
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588347
|
|
PANDURANG NARAYAN SARODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
35
|
NANDED
|
MH-19-001-091-001/304
(NASRATPUR)
|
1819001000NRG24020320240720045
|
03/03/2024
|
PRABHAVATI PANDURANG SARODE
|
1819001WL066692
|
PRABHAVATI PANDURANG SARODE
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588330
|
|
Mrs. PRABHAVATI PANDURANG SARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
36
|
NANDED
|
MH-19-001-086-001/106
(MARKAND)
|
1819001000NRG24010320240718275
|
03/03/2024
|
Balaji Shankarrao Bhorage
|
1819001WL066588
|
Balaji Shankarrao Bhorage
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588319
|
|
Mr. BALAJI SHANKARRAO BHORAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NANDED
|
MH-19-001-086-001/106
(MARKAND)
|
1819001000NRG24010320240718277
|
03/03/2024
|
Balaji Shankarrao Bhorage
|
1819001WL066588
|
Balaji Shankarrao Bhorage
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588318
|
|
Mr. BALAJI SHANKARRAO BHORAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NANDED
|
MH-19-001-086-001/106
(MARKAND)
|
1819001000NRG24010320240718278
|
03/03/2024
|
Trishala Balaji Bhorage
|
1819001WL066588
|
Trishala Balaji Bhorage
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588317
|
|
Mrs. TRISHALA BALAJI BHORAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NANDED
|
MH-19-001-086-001/106
(MARKAND)
|
1819001000NRG24010320240718276
|
03/03/2024
|
Trishala Balaji Bhorage
|
1819001WL066588
|
Trishala Balaji Bhorage
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588316
|
|
Mrs. TRISHALA BALAJI BHORAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NANDED
|
MH-19-001-086-001/208
(MARKAND)
|
1819001000NRG24010320240718283
|
03/03/2024
|
LAXMIBAI NARAYAN LAMDADE
|
1819001WL066588
|
LAXMIBAI NARAYAN LAMDADE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588386
|
|
Laxmibai Narayan Lamdade
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NANDED
|
MH-19-001-086-001/208
(MARKAND)
|
1819001000NRG24010320240718284
|
03/03/2024
|
LAXMIBAI NARAYAN LAMDADE
|
1819001WL066588
|
LAXMIBAI NARAYAN LAMDADE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588385
|
|
Laxmibai Narayan Lamdade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
42
|
NANDED
|
MH-19-001-086-001/183
(MARKAND)
|
1819001000NRG24010320240718280
|
03/03/2024
|
SUMITRA RATNAKAR YEWALE
|
1819001WL066588
|
SUMITRA RATNAKAR YEWALE
|
00089
|
CBIN0284929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588383
|
|
Sumitra Ratnakar Yevle
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NANDED
|
MH-19-001-086-001/183
(MARKAND)
|
1819001000NRG24010320240718282
|
03/03/2024
|
SUMITRA RATNAKAR YEWALE
|
1819001WL066588
|
SUMITRA RATNAKAR YEWALE
|
00089
|
CBIN0284929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588384
|
|
Sumitra Ratnakar Yevle
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
44
|
NANDED
|
MH-19-001-003-001/762
(SUGAON(KH))
|
1819001000NRG24030320240723652
|
03/03/2024
|
GAJANAN SATWAJI BHOSLE
|
1819001WL067069
|
GAJANAN SATWAJI BHOSLE
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588405
|
|
GAJANAN SATWAJI BHOSLE
|
CANARA BANK(508532)
|
|
45
|
NANDED
|
MH-19-001-003-001/762
(SUGAON(KH))
|
1819001000NRG24030320240723653
|
03/03/2024
|
MINAKSHI GAJANAN BHOSLE
|
1819001WL067069
|
MINAKSHI GAJANAN BHOSLE
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589669
|
|
MINAKSHI GAJANAN BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
46
|
NANDED
|
MH-19-001-091-001/588
(NASRATPUR)
|
1819001000NRG24020320240720041
|
03/03/2024
|
SURESH GOVIND SARODE
|
1819001WL066691
|
SURESH GOVIND SARODE
|
00152
|
HDFC0002522
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588402
|
|
SURESH GOVIND SARODE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
NANDED
|
MH-19-001-091-001/639
(NASRATPUR)
|
1819001000NRG24020320240719978
|
03/03/2024
|
SANGEETA JIVANLAL YADAV
|
1819001WL066687
|
SANGEETA JIVANLAL YADAV
|
00165
|
IBKL0000500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588204
|
|
SANGITA JIVANLAL YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
48
|
NANDED
|
MH-19-001-013-001/84
(NALESHWAR)
|
1819001000NRG24020320240719925
|
03/03/2024
|
UTTAM RAMA WAGHOLE
|
1819001WL066680
|
UTTAM RAMA WAGHOLE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588379
|
|
Uttam Rama Waghole
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NANDED
|
MH-19-001-075-001/190
(JAITAPUR)
|
1819001000NRG24020320240721510
|
03/03/2024
|
MAROTI RAMJI SHINDE
|
1819001WL066811
|
MAROTI RAMJI SHINDE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588357
|
|
Mr. MAROTI RAMJI SHINDE
|
INDIAN BANK(607105)
|
|
50
|
NANDED
|
MH-19-001-075-001/325
(JAITAPUR)
|
1819001000NRG24010320240718271
|
03/03/2024
|
DNYESHWAR VYANKATRAO SHINDE
|
1819001WL066587
|
DNYESHWAR VYANKATRAO SHINDE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589642
|
|
Mr. Shinde Dnyaneshwar Vyankatrao
|
INDIAN BANK(607105)
|
|
51
|
NANDED
|
MH-19-001-107-001/295
(SOMESHWAR)
|
1819001000NRG24030320240723641
|
03/03/2024
|
KALPANA MUKESH SARODE
|
1819001WL067067
|
KALPANA MUKESH SARODE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589649
|
|
KALPANA MUKESH SARODE
|
UNION BANK OF INDIA(508500)
|
|
52
|
NANDED
|
MH-19-001-107-001/295
(SOMESHWAR)
|
1819001000NRG24030320240723640
|
03/03/2024
|
MUKESH CHANDU SARODE
|
1819001WL067067
|
MUKESH CHANDU SARODE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589650
|
|
MUKESH CHANDU SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
53
|
NANDED
|
MH-19-001-091-001/285
(NASRATPUR)
|
1819001000NRG24020320240719960
|
03/03/2024
|
LAXMIBAI HARI KAMBLE
|
1819001WL066685
|
LAXMIBAI HARI KAMBLE
|
00349
|
PSIB0000220
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243588154
|
|
LAXMIBAI HARI KAMBLE
|
BANK OF BARODA(606985)
|
|
54
|
NANDED
|
MH-19-001-091-001/581
(NASRATPUR)
|
1819001000NRG24020320240719938
|
03/03/2024
|
CHANDARKALA KACHARU SARODE
|
1819001WL066682
|
CHANDARKALA KACHARU SARODE
|
00349
|
PSIB0000220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588153
|
|
CHANDRAKALA KACHRU SARODE
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NANDED
|
MH-19-001-107-001/290
(SOMESHWAR)
|
1819001000NRG24030320240723638
|
03/03/2024
|
BALAJI CHANDU SARODE
|
1819001WL067067
|
BALAJI CHANDU SARODE
|
00349
|
PSIB0000220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588151
|
|
BALAJI CHANDU SARODE
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NANDED
|
MH-19-001-107-001/290
(SOMESHWAR)
|
1819001000NRG24030320240723639
|
03/03/2024
|
MAHANANDA BALAJI SARODE
|
1819001WL067067
|
MAHANANDA BALAJI SARODE
|
00349
|
PSIB0000220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588152
|
|
MAHANANDA BALAJI SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
57
|
NANDED
|
MH-19-001-075-001/357
(JAITAPUR)
|
1819001000NRG24020320240721513
|
03/03/2024
|
DYANESHWAR DADARAO JADHAV
|
1819001WL066811
|
DYANESHWAR DADARAO JADHAV
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588219
|
|
DYANESHWAR DADARAO JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NANDED
|
MH-19-001-075-001/357
(JAITAPUR)
|
1819001000NRG24020320240721514
|
03/03/2024
|
SUNITA DNYANESHWAR JADHAV
|
1819001WL066811
|
SUNITA DNYANESHWAR JADHAV
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588220
|
|
SAVITA DHYANESWAR JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NANDED
|
MH-19-001-075-001/358
(JAITAPUR)
|
1819001000NRG24020320240721515
|
03/03/2024
|
DADARAO RATNAJI JADHAV
|
1819001WL066811
|
DADARAO RATNAJI JADHAV
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588218
|
|
DADARAO RATNAJI JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
60
|
NANDED
|
MH-19-001-003-001/763
(SUGAON(KH))
|
1819001000NRG24030320240723655
|
03/03/2024
|
SUMANBAI SATWAJI BHOSALE
|
1819001WL067069
|
SUMANBAI SATWAJI BHOSALE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589668
|
|
SUMANBAI SATWAJI BHOSLE
|
CANARA BANK(508532)
|
|
61
|
NANDED
|
MH-19-001-020-001/1054
(WAJEGAON)
|
1819001000NRG24290220240714739
|
03/03/2024
|
VANDANA NAGORAO DUDHMAL
|
1819001WL066285
|
VANDANA NAGORAO DUDHMAL
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589659
|
|
MRS VANDANA NAGORAO DUDHAMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
NANDED
|
MH-19-001-020-001/30
(WAJEGAON)
|
1819001000NRG24290220240714741
|
03/03/2024
|
ARCHANA SUBHASH BHOKARE
|
1819001WL066285
|
ARCHANA SUBHASH BHOKARE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589660
|
|
MRS ARCHANA SUBHASH BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NANDED
|
MH-19-001-020-001/358
(WAJEGAON)
|
1819001000NRG24290220240714729
|
03/03/2024
|
ANANDA GYANOJI CHOUDANTE
|
1819001WL066283
|
ANANDA GYANOJI CHOUDANTE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589663
|
|
ANANDA GYANOJI CHUDANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NANDED
|
MH-19-001-020-001/358
(WAJEGAON)
|
1819001000NRG24290220240714731
|
03/03/2024
|
ANANDA GYANOJI CHOUDANTE
|
1819001WL066283
|
ANANDA GYANOJI CHOUDANTE
|
00415
|
SBIN0000433
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243589662
|
|
ANANDA GYANOJI CHUDANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NANDED
|
MH-19-001-020-001/358
(WAJEGAON)
|
1819001000NRG24290220240714732
|
03/03/2024
|
RAMABAI ANANDA CHUDANTE
|
1819001WL066283
|
RAMABAI ANANDA CHUDANTE
|
00415
|
SBIN0000433
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243588394
|
|
MRS RAMABAI ANANDA CHUDANTE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NANDED
|
MH-19-001-020-001/358
(WAJEGAON)
|
1819001000NRG24290220240714730
|
03/03/2024
|
RAMABAI ANANDA CHUDANTE
|
1819001WL066283
|
RAMABAI ANANDA CHUDANTE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588395
|
|
MRS RAMABAI ANANDA CHUDANTE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NANDED
|
MH-19-001-091-001/11
(NASRATPUR)
|
1819001000NRG24020320240721592
|
03/03/2024
|
DEVIDAS RAVAN GAIKWAD
|
1819001WL066819
|
DEVIDAS RAVAN GAIKWAD
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588221
|
|
MR DEVIDAS RAVAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
NANDED
|
MH-19-001-091-001/268
(NASRATPUR)
|
1819001000NRG24020320240719940
|
03/03/2024
|
DAIVASHAL DHARAJI SARODE
|
1819001WL066683
|
DAIVASHAL DHARAJI SARODE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588340
|
|
DAIVSHALA DHARAJI SARODE
|
ICICI BANK LTD(508534)
|
|
69
|
NANDED
|
MH-19-001-091-001/281
(NASRATPUR)
|
1819001000NRG24020320240721596
|
03/03/2024
|
JYOTI RAJKUMAR KURNAPALLE
|
1819001WL066819
|
JYOTI RAJKUMAR KURNAPALLE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588332
|
|
MRS JYOTI RAJKUMAR KURNAPALLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NANDED
|
MH-19-001-091-001/350
(NASRATPUR)
|
1819001000NRG24020320240721617
|
03/03/2024
|
SATHISH BHAURAO KAKADE
|
1819001WL066821
|
SATHISH BHAURAO KAKADE
|
00415
|
SBIN0000433
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588338
|
|
MR SATISH BHAURAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
NANDED
|
MH-19-001-091-001/468
(NASRATPUR)
|
1819001000NRG24020320240719956
|
03/03/2024
|
SUMANBAI DEVIDAS THORAT
|
1819001WL066684
|
SUMANBAI DEVIDAS THORAT
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588331
|
|
MRS SUMANBAI DEVIDAS THORAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
NANDED
|
MH-19-001-091-001/48
(NASRATPUR)
|
1819001000NRG24020320240721607
|
03/03/2024
|
SANJAY JAIWANTRAO PARADKAR
|
1819001WL066820
|
SANJAY JAIWANTRAO PARADKAR
|
00415
|
SBIN0000433
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115243588346
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
73
|
NANDED
|
MH-19-001-027-001/187
(EKDARA)
|
1819001000NRG24020320240721218
|
03/03/2024
|
Yadavrao Manikrao Arsule
|
1819001WL066795
|
Yadavrao Manikrao Arsule
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588321
|
|
MR YADAVRAO MANIKRAO ARSULE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NANDED
|
MH-19-001-091-001/590
(NASRATPUR)
|
1819001000NRG24020320240720042
|
03/03/2024
|
GOVIND RAJRAM SARODE
|
1819001WL066691
|
GOVIND RAJRAM SARODE
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588410
|
|
GOVIND RAJARAM SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NANDED
|
MH-19-001-091-001/634
(NASRATPUR)
|
1819001000NRG24020320240719977
|
03/03/2024
|
RANJANA MALLESH RAGELA
|
1819001WL066687
|
RANJANA MALLESH RAGELA
|
00415
|
SBIN0005935
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588411
|
|
RANJANA MALLESH RAGELLA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
NANDED
|
MH-19-001-107-001/54
(SOMESHWAR)
|
1819001000NRG24030320240723627
|
03/03/2024
|
TUKARAM LAXMAN BOKARE
|
1819001WL067066
|
TUKARAM LAXMAN BOKARE
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588397
|
|
TUKARAM LAXMAN BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
77
|
NANDED
|
MH-19-001-020-001/1180
(WAJEGAON)
|
1819001000NRG24030320240723656
|
03/03/2024
|
BABURAO RAGHOJI GAJBHARE
|
1819001WL067070
|
BABURAO RAGHOJI GAJBHARE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589656
|
|
BABURAO R GAJBHARE
|
CANARA BANK(508532)
|
|
78
|
NANDED
|
MH-19-001-020-001/87
(WAJEGAON)
|
1819001000NRG24290220240714738
|
03/03/2024
|
SUMANBAI SHANKARRAO GAJABHARE
|
1819001WL066284
|
SUMANBAI SHANKARRAO GAJABHARE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588322
|
|
MRS SUMANBAI SHANKARRAO GAJBHARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NANDED
|
MH-19-001-101-001/292
(PUNEGAON)
|
1819001000NRG24030320240723673
|
03/03/2024
|
BHIMRAO RAMJI PUYAD
|
1819001WL067071
|
BHIMRAO RAMJI PUYAD
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243589666
|
|
MR BHIMRAO RAMAJI PUYED
|
STATE BANK OF INDIA(508548)
|
|
80
|
NANDED
|
MH-19-001-101-001/311
(PUNEGAON)
|
1819001000NRG24030320240723675
|
03/03/2024
|
GULAB DATTRAM PUYED
|
1819001WL067071
|
GULAB DATTRAM PUYED
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243589667
|
|
PUYED GULAB DATTARAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
81
|
NANDED
|
MH-19-001-101-001/86
(PUNEGAON)
|
1819001000NRG24030320240723676
|
03/03/2024
|
SANGHAMITRA RAOSAHEB DHOTRE
|
1819001WL067071
|
SANGHAMITRA RAOSAHEB DHOTRE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243589685
|
|
MRS SANGHAMITRA RAOSAHEB DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
82
|
NANDED
|
MH-19-001-003-001/763
(SUGAON(KH))
|
1819001000NRG24030320240723654
|
03/03/2024
|
AJAY SATWAJIRAO BHOSLE
|
1819001WL067069
|
AJAY SATWAJIRAO BHOSLE
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589674
|
|
MR AJAY SATWAJI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
NANDED
|
MH-19-001-030-001/180
(KASARKHEDA)
|
1819001000NRG24290220240714693
|
03/03/2024
|
LATABAI MUKINDA HINGOLE
|
1819001WL066275
|
LATABAI MUKINDA HINGOLE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588362
|
|
LATABAI MUKINDARAO HINGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NANDED
|
MH-19-001-030-001/51
(KASARKHEDA)
|
1819001000NRG24290220240714704
|
03/03/2024
|
SHASHIKALA BALAJI ADHAV
|
1819001WL066278
|
SHASHIKALA BALAJI ADHAV
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588363
|
|
Shshikala Adhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
NANDED
|
MH-19-001-030-001/585
(KASARKHEDA)
|
1819001000NRG24290220240714697
|
03/03/2024
|
NARENDRA BALASAHEB HINGOLE
|
1819001WL066276
|
NARENDRA BALASAHEB HINGOLE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588351
|
|
MR NARENDRA BALASAHEB BALASAHEB HINGOLE
|
STATE BANK OF INDIA(508548)
|
|
86
|
NANDED
|
MH-19-001-030-001/924
(KASARKHEDA)
|
1819001000NRG24290220240714701
|
03/03/2024
|
LATABAI BABURAO BARATE
|
1819001WL066277
|
LATABAI BABURAO BARATE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588364
|
|
MRS LATABAI BABURAO BARATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
87
|
NANDED
|
MH-19-001-027-001/588
(EKDARA)
|
1819001000NRG24020320240721223
|
03/03/2024
|
BALAJI MOTIRAM DOKE
|
1819001WL066795
|
BALAJI MOTIRAM DOKE
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589657
|
|
DOKE BALAJI MOTIRAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
88
|
NANDED
|
MH-19-001-030-001/576
(KASARKHEDA)
|
1819001000NRG24020320240721527
|
03/03/2024
|
PARVATIBAI SAMBHAJI DESHMUKH
|
1819001WL066812
|
PARVATIBAI SAMBHAJI DESHMUKH
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588378
|
|
MISS PARWATIBAI SAMBHAJI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
89
|
NANDED
|
MH-19-001-030-001/594
(KASARKHEDA)
|
1819001000NRG24290220240714711
|
03/03/2024
|
ASHOK LAKSHMAN SUTRADHARE
|
1819001WL066280
|
ASHOK LAKSHMAN SUTRADHARE
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588190
|
|
ASHOK LAXMANRAO SUTRADHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
NANDED
|
MH-19-001-030-001/818
(KASARKHEDA)
|
1819001000NRG24290220240714698
|
03/03/2024
|
LAXMIBAI MOHANRAO HINGOLE
|
1819001WL066276
|
LAXMIBAI MOHANRAO HINGOLE
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588352
|
|
MISS LAXMIBAI MOHANRAO HINGOLE
|
STATE BANK OF INDIA(508548)
|
|
91
|
NANDED
|
MH-19-001-030-001/886
(KASARKHEDA)
|
1819001000NRG24020320240721528
|
03/03/2024
|
SHESHERAO SAKHARAM DESHMUKH
|
1819001WL066812
|
SHESHERAO SAKHARAM DESHMUKH
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589658
|
|
MR SHESHERAO SAKHARAMJI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
92
|
NANDED
|
MH-19-001-091-001/284
(NASRATPUR)
|
1819001000NRG24020320240721597
|
03/03/2024
|
SINDHUTAI PRAMESHWAR DEVTE
|
1819001WL066819
|
SINDHUTAI PRAMESHWAR DEVTE
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588387
|
|
MRS SHINDHUTAI PARMESHWAR DEVTE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NANDED
|
MH-19-001-091-001/288
(NASRATPUR)
|
1819001000NRG24020320240720037
|
03/03/2024
|
SIDDHARTH PRAKASH HATKAR
|
1819001WL066691
|
SIDDHARTH PRAKASH HATKAR
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588333
|
|
SIDHARTH PRAKASH HATKAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
94
|
NANDED
|
MH-19-001-086-001/183
(MARKAND)
|
1819001000NRG24010320240718279
|
03/03/2024
|
VISHNU RATNAKAR YETALE
|
1819001WL066588
|
VISHNU RATNAKAR YETALE
|
00415
|
SBIN0020050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588382
|
|
Vishnu Ratnakar Yewale
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NANDED
|
MH-19-001-086-001/183
(MARKAND)
|
1819001000NRG24010320240718281
|
03/03/2024
|
VISHNU RATNAKAR YETALE
|
1819001WL066588
|
VISHNU RATNAKAR YETALE
|
00415
|
SBIN0020050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588381
|
|
Vishnu Ratnakar Yewale
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NANDED
|
MH-19-001-091-001/12
(NASRATPUR)
|
1819001000NRG24020320240719950
|
03/03/2024
|
MAINABAI EKNATH SARODE
|
1819001WL066684
|
MAINABAI EKNATH SARODE
|
00415
|
SBIN0020050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588334
|
|
MISS MAINABAI EKNATH SARODE
|
STATE BANK OF INDIA(508548)
|
|
97
|
NANDED
|
MH-19-001-091-001/20
(NASRATPUR)
|
1819001000NRG24020320240720043
|
03/03/2024
|
SAVITA ANANDA WAGHMARE
|
1819001WL066692
|
SAVITA ANANDA WAGHMARE
|
00415
|
SBIN0020050
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588328
|
|
SAVITA ANANDA WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NANDED
|
MH-19-001-091-001/3
(NASRATPUR)
|
1819001000NRG24020320240719953
|
03/03/2024
|
SULABAI RUKHAMAJI SARODE
|
1819001WL066684
|
SULABAI RUKHAMAJI SARODE
|
00415
|
SBIN0020050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588335
|
|
SULABAI RUKHAMAJI SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NANDED
|
MH-19-001-091-001/32
(NASRATPUR)
|
1819001000NRG24020320240719942
|
03/03/2024
|
SARASWATI NAGORAO SARODE
|
1819001WL066683
|
SARASWATI NAGORAO SARODE
|
00415
|
SBIN0020050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588409
|
|
SARASWATI NAGORAO SA
|
BANK OF BARODA(606985)
|
|
100
|
NANDED
|
MH-19-001-091-001/45
(NASRATPUR)
|
1819001000NRG24020320240719935
|
03/03/2024
|
GAJRABAI UDHAV DOIFODE
|
1819001WL066682
|
GAJRABAI UDHAV DOIFODE
|
00415
|
SBIN0020050
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243588343
|
invalid Bank Identifier
|
|
|
|
101
|
NANDED
|
MH-19-001-091-001/46
(NASRATPUR)
|
1819001000NRG24020320240719944
|
03/03/2024
|
JIJABAI VISHWANATH WAGHAMRE
|
1819001WL066683
|
JIJABAI VISHWANATH WAGHAMRE
|
00415
|
SBIN0020050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588342
|
|
JIJABAI VISHWANATH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NANDED
|
MH-19-001-091-001/47
(NASRATPUR)
|
1819001000NRG24020320240721605
|
03/03/2024
|
GOVIND ANANDRAO SARODE
|
1819001WL066820
|
GOVIND ANANDRAO SARODE
|
00415
|
SBIN0020050
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588348
|
|
GOVIND AJERAO SARODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
103
|
NANDED
|
MH-19-001-091-001/48
(NASRATPUR)
|
1819001000NRG24020320240721608
|
03/03/2024
|
ASHVINI SANJAY PARADKAR
|
1819001WL066820
|
ASHVINI SANJAY PARADKAR
|
00415
|
SBIN0020050
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115243588354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
NANDED
|
MH-19-001-091-001/563
(NASRATPUR)
|
1819001000NRG24020320240720031
|
03/03/2024
|
SUBHASH DATTA DHAGE
|
1819001WL066690
|
SUBHASH DATTA DHAGE
|
00415
|
SBIN0020050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588349
|
|
SUBHASH DATTA DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NANDED
|
MH-19-001-091-001/563
(NASRATPUR)
|
1819001000NRG24020320240720032
|
03/03/2024
|
VIDHAYA SUBHASH DHAGE
|
1819001WL066690
|
VIDHAYA SUBHASH DHAGE
|
00415
|
SBIN0020050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588355
|
|
MRS VIDYA SUBHASH DHAGE
|
STATE BANK OF INDIA(508548)
|
|
106
|
NANDED
|
MH-19-001-091-001/564
(NASRATPUR)
|
1819001000NRG24020320240719958
|
03/03/2024
|
ASHABAI RAMDAS BAGAL
|
1819001WL066684
|
ASHABAI RAMDAS BAGAL
|
00415
|
SBIN0020050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588350
|
|
AASHA RAMDAS BAGAL
|
ICICI BANK LTD(508534)
|
|
107
|
NANDED
|
MH-19-001-091-001/588
(NASRATPUR)
|
1819001000NRG24020320240720040
|
03/03/2024
|
SEEMA SURESH SARODE
|
1819001WL066691
|
SEEMA SURESH SARODE
|
00415
|
SBIN0020050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588401
|
|
MISS SEEMA SURESH SARODE
|
STATE BANK OF INDIA(508548)
|
|
108
|
NANDED
|
MH-19-001-091-001/72
(NASRATPUR)
|
1819001000NRG24020320240719939
|
03/03/2024
|
LAXMIBAI MAROTI WAGHMARE
|
1819001WL066682
|
LAXMIBAI MAROTI WAGHMARE
|
00415
|
SBIN0020050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588341
|
|
MISS LAXMIBAI MAROTI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
109
|
NANDED
|
MH-19-001-030-001/499
(KASARKHEDA)
|
1819001000NRG24290220240714696
|
03/03/2024
|
BALASAHEB MOHANRAO HINGOLE
|
1819001WL066276
|
BALASAHEB MOHANRAO HINGOLE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588323
|
|
Mr. Balaji Mohanrao Hingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
NANDED
|
MH-19-001-030-001/659
(KASARKHEDA)
|
1819001000NRG24020320240721529
|
03/03/2024
|
PRAKASH GOVIND HINGOLE
|
1819001WL066813
|
PRAKASH GOVIND HINGOLE
|
00415
|
SBIN0020254
|
385
|
385
|
Processed
|
25/04/2024
|
|
A115243588390
|
|
PRAKASH GOVIND HINGOLE
|
UNION BANK OF INDIA(508500)
|
|
111
|
NANDED
|
MH-19-001-030-001/659
(KASARKHEDA)
|
1819001000NRG24020320240721530
|
03/03/2024
|
RAMABAI GOVIND HINGOLE
|
1819001WL066813
|
RAMABAI GOVIND HINGOLE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588389
|
|
RAMABAI GOVIND HINGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NANDED
|
MH-19-001-091-001/378
(NASRATPUR)
|
1819001000NRG24020320240721591
|
03/03/2024
|
NILA KASHINATH PETHKAR
|
1819001WL066818
|
NILA KASHINATH PETHKAR
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588358
|
|
MRS NILAKASHINATH WAMANRAO PETKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5299
|
5299
|
|
|
|
|
|
|
|
|
113
|
NANDED
|
MH-19-001-020-001/1054
(WAJEGAON)
|
1819001000NRG24290220240714740
|
03/03/2024
|
NAGORAO MANOHAR DUDHMAL
|
1819001WL066285
|
NAGORAO MANOHAR DUDHMAL
|
00415
|
SBIN0020425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589673
|
|
MR NAGORAO MANOHAR DUDHAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
NANDED
|
MH-19-001-027-001/33
(EKDARA)
|
1819001000NRG24020320240721219
|
03/03/2024
|
RANGNATH BHIVAJI DOKE
|
1819001WL066795
|
RANGNATH BHIVAJI DOKE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588406
|
|
MR RANGANATH BHIMAJI DOKE
|
STATE BANK OF INDIA(508548)
|
|
115
|
NANDED
|
MH-19-001-027-001/371
(EKDARA)
|
1819001000NRG24020320240721220
|
03/03/2024
|
GOVINDRAO SAMBHAJI DOKE
|
1819001WL066795
|
GOVINDRAO SAMBHAJI DOKE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588407
|
|
MR GOVIND SAMBHAJI DOKE
|
STATE BANK OF INDIA(508548)
|
|
116
|
NANDED
|
MH-19-001-027-001/451
(EKDARA)
|
1819001000NRG24020320240721222
|
03/03/2024
|
MOTIRAM BHIMAJI DOKE
|
1819001WL066795
|
MOTIRAM BHIMAJI DOKE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588388
|
|
MR MOTIRAM BHIMAJI DOKE
|
STATE BANK OF INDIA(508548)
|
|
117
|
NANDED
|
MH-19-001-030-001/505
(KASARKHEDA)
|
1819001000NRG24290220240714710
|
03/03/2024
|
GANGADHAR PARSRAM SHINDE
|
1819001WL066280
|
GANGADHAR PARSRAM SHINDE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588325
|
|
GANGADHAR PARASHARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NANDED
|
MH-19-001-075-001/164
(JAITAPUR)
|
1819001000NRG24010320240718266
|
03/03/2024
|
NAGORAO ANANDRAO JADHAV
|
1819001WL066587
|
NAGORAO ANANDRAO JADHAV
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589640
|
|
Mr. NAGORAO ANANDRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
119
|
NANDED
|
MH-19-001-107-001/287
(SOMESHWAR)
|
1819001000NRG24030320240723633
|
03/03/2024
|
CHAMPATRAO EKNATH BOKARE
|
1819001WL067067
|
CHAMPATRAO EKNATH BOKARE
|
00415
|
SBIN0021097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589648
|
|
CHAMPATRAO EKANATH BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
120
|
NANDED
|
MH-19-001-101-001/205
(PUNEGAON)
|
1819001000NRG24030320240723664
|
03/03/2024
|
SHIVANAND BALAJI PUYAD
|
1819001WL067071
|
SHIVANAND BALAJI PUYAD
|
00415
|
SBIN0021185
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589665
|
|
SHIVANAND BALAJI PUYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
121
|
NANDED
|
MH-19-001-091-001/359
(NASRATPUR)
|
1819001000NRG24020320240721619
|
03/03/2024
|
GANGA VENKATRAO SURYAWANSHI
|
1819001WL066821
|
GANGA VENKATRAO SURYAWANSHI
|
00415
|
SBIN0021188
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588396
|
|
MISS GANGA VENKTRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
122
|
NANDED
|
MH-19-001-013-001/219
(NALESHWAR)
|
1819001000NRG24020320240719923
|
03/03/2024
|
SANTOSH THAKAN INGOLE
|
1819001WL066680
|
SANTOSH THAKAN INGOLE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588380
|
|
Santosh Thakan Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NANDED
|
MH-19-001-091-001/450
(NASRATPUR)
|
1819001000NRG24020320240720030
|
03/03/2024
|
SONALI SACHIN JADHAV
|
1819001WL066690
|
SONALI SACHIN JADHAV
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588412
|
|
Mrs. Sonali Sachin Jadhav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
124
|
NANDED
|
MH-19-001-101-001/16
(PUNEGAON)
|
1819001000NRG24030320240723661
|
03/03/2024
|
RAOSAHEB DATTRAM PUYAD
|
1819001WL067071
|
RAOSAHEB DATTRAM PUYAD
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589675
|
|
MR RAOSAHEB DATTRAM PUYAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
NANDED
|
MH-19-001-101-001/16
(PUNEGAON)
|
1819001000NRG24030320240723662
|
03/03/2024
|
SUNITA RAOSAHEB PUYAD
|
1819001WL067071
|
SUNITA RAOSAHEB PUYAD
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589676
|
|
MRS SUNITA RAOSAHEB PUYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
126
|
NANDED
|
MH-19-001-101-001/144
(PUNEGAON)
|
1819001000NRG24030320240723660
|
03/03/2024
|
ANANDA PARASRAM PUYAD
|
1819001WL067071
|
ANANDA PARASRAM PUYAD
|
00415
|
SBIN0050625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589681
|
|
PUYED ANANDA PARSHARAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
127
|
NANDED
|
MH-19-001-101-001/185
(PUNEGAON)
|
1819001000NRG24030320240723663
|
03/03/2024
|
ASHOK RAMJI PUYAD
|
1819001WL067071
|
ASHOK RAMJI PUYAD
|
00415
|
SBIN0050625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589677
|
|
MR ASHOK RAMJI PUYED
|
STATE BANK OF INDIA(508548)
|
|
128
|
NANDED
|
MH-19-001-101-001/208
(PUNEGAON)
|
1819001000NRG24030320240723665
|
03/03/2024
|
TATERAO RAMJI PUYAD
|
1819001WL067071
|
TATERAO RAMJI PUYAD
|
00415
|
SBIN0050625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589672
|
|
PUYED TATERAO RAMA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
129
|
NANDED
|
MH-19-001-101-001/225
(PUNEGAON)
|
1819001000NRG24030320240723666
|
03/03/2024
|
DATTA PARSHURAM PUYED
|
1819001WL067071
|
DATTA PARSHURAM PUYED
|
00415
|
SBIN0050625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589661
|
|
MR DATTARAM PARSHURAM PUYED
|
STATE BANK OF INDIA(508548)
|
|
130
|
NANDED
|
MH-19-001-101-001/263
(PUNEGAON)
|
1819001000NRG24030320240723667
|
03/03/2024
|
DIGAMBHAR NAGORAO PUYED
|
1819001WL067071
|
DIGAMBHAR NAGORAO PUYED
|
00415
|
SBIN0050625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589679
|
|
MR DIGAMBAR NAGORAO PUYED
|
STATE BANK OF INDIA(508548)
|
|
131
|
NANDED
|
MH-19-001-101-001/270
(PUNEGAON)
|
1819001000NRG24030320240723668
|
03/03/2024
|
DHANAJI PUNDLIK PUYAD
|
1819001WL067071
|
DHANAJI PUNDLIK PUYAD
|
00415
|
SBIN0050625
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243589683
|
|
MR DHANAJI PUNDLIK PUYED
|
STATE BANK OF INDIA(508548)
|
|
132
|
NANDED
|
MH-19-001-101-001/275
(PUNEGAON)
|
1819001000NRG24030320240723669
|
03/03/2024
|
SAMBHAJI NAGORAO PUYAD
|
1819001WL067071
|
SAMBHAJI NAGORAO PUYAD
|
00415
|
SBIN0050625
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243589678
|
|
MR SAMBHAJI NAGORAO PUYAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
NANDED
|
MH-19-001-101-001/282
(PUNEGAON)
|
1819001000NRG24030320240723670
|
03/03/2024
|
KALBA PUNDLIK PUYED
|
1819001WL067071
|
KALBA PUNDLIK PUYED
|
00415
|
SBIN0050625
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243589682
|
|
MR KALBA PUNDLIK PUYED
|
STATE BANK OF INDIA(508548)
|
|
134
|
NANDED
|
MH-19-001-101-001/290
(PUNEGAON)
|
1819001000NRG24030320240723671
|
03/03/2024
|
PARASRAM DATTA PUYED
|
1819001WL067071
|
PARASRAM DATTA PUYED
|
00415
|
SBIN0050625
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243589680
|
|
MR PARASRAM DATTARAM PUYAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
NANDED
|
MH-19-001-101-001/304
(PUNEGAON)
|
1819001000NRG24030320240723674
|
03/03/2024
|
KAILAS DATTARAM PUYAD
|
1819001WL067071
|
KAILAS DATTARAM PUYAD
|
00415
|
SBIN0050625
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243589684
|
|
PUYED KAILASH DATTARAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
136
|
NANDED
|
MH-19-001-101-001/87
(PUNEGAON)
|
1819001000NRG24030320240723677
|
03/03/2024
|
KASHINATH RAMJI GHOTRE
|
1819001WL067071
|
KASHINATH RAMJI GHOTRE
|
00415
|
SBIN0050625
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243589664
|
|
MR KASHINATH RAMAJI GHOTRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
137
|
NANDED
|
MH-19-001-023-001/1566
(MARLAK(BK))
|
1819001000NRG24010320240718204
|
03/03/2024
|
ANANDA MAHADU KADAM
|
1819001WL066585
|
ANANDA MAHADU KADAM
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588404
|
|
ANANDA MAHADU KADAM
|
UCO BANK(607066)
|
|
138
|
NANDED
|
MH-19-001-091-001/432
(NASRATPUR)
|
1819001000NRG24020320240719929
|
03/03/2024
|
DEVASHALA VENKATI DONE
|
1819001WL066681
|
DEVASHALA VENKATI DONE
|
00462
|
UCBA0002418
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115243589655
|
|
YANKATI DEVRAO DONE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
139
|
NANDED
|
MH-19-001-075-001/175
(JAITAPUR)
|
1819001000NRG24010320240718306
|
03/03/2024
|
MAROTI GANGDHAR JADHAV
|
1819001WL066590
|
MAROTI GANGDHAR JADHAV
|
00468
|
UBIN0559725
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243588339
|
|
MAROTI GANGADHAR JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
140
|
NANDED
|
MH-19-001-101-001/291
(PUNEGAON)
|
1819001000NRG24030320240723672
|
03/03/2024
|
HAUSAJI ANANDA PUYAD
|
1819001WL067071
|
HAUSAJI ANANDA PUYAD
|
00468
|
UBIN0812714
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588225
|
|
MR HAUSAJI ANANDA PUYED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
141
|
NANDED
|
MH-19-001-023-001/126
(MARLAK(BK))
|
1819001000NRG24010320240718165
|
03/03/2024
|
SAKHUBAI VISHWANATH KADAM
|
1819001WL066585
|
SAKHUBAI VISHWANATH KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588242
|
|
Sakhubai Vishwanath Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NANDED
|
MH-19-001-023-001/13
(MARLAK(BK))
|
1819001000NRG24010320240718166
|
03/03/2024
|
DYANDEV DAULATRAO KADAM
|
1819001WL066585
|
DYANDEV DAULATRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588194
|
|
DNYANOBA DAULATRAO KADAM
|
UCO BANK(607066)
|
|
143
|
NANDED
|
MH-19-001-023-001/132
(MARLAK(BK))
|
1819001000NRG24010320240718167
|
03/03/2024
|
JANKI SAMBHAJI KADAM
|
1819001WL066585
|
JANKI SAMBHAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588249
|
|
Janki Sambhaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NANDED
|
MH-19-001-023-001/137
(MARLAK(BK))
|
1819001000NRG24010320240718168
|
03/03/2024
|
SINDU MADHAV SHIVATVAD
|
1819001WL066585
|
SINDU MADHAV SHIVATVAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588243
|
|
Sindhubai Madhavrao Shivantavad
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NANDED
|
MH-19-001-023-001/143
(MARLAK(BK))
|
1819001000NRG24010320240718169
|
03/03/2024
|
DIPAK GANESH SWAMI
|
1819001WL066585
|
DIPAK GANESH SWAMI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588199
|
|
SWAMI DIPAK GANESH
|
UCO BANK(607066)
|
|
146
|
NANDED
|
MH-19-001-023-001/1532
(MARLAK(BK))
|
1819001000NRG24010320240718172
|
03/03/2024
|
KESHAV TULSHIRAM KADAM
|
1819001WL066585
|
KESHAV TULSHIRAM KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588245
|
|
Keshav Tulshiram Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NANDED
|
MH-19-001-023-001/1533
(MARLAK(BK))
|
1819001000NRG24010320240718173
|
03/03/2024
|
SANDEEP RANOJI AVHAD
|
1819001WL066585
|
SANDEEP RANOJI AVHAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588237
|
|
Sandeep Ranoji Avhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NANDED
|
MH-19-001-023-001/1535
(MARLAK(BK))
|
1819001000NRG24010320240718175
|
03/03/2024
|
VANDANA BALAJI KADAM
|
1819001WL066585
|
VANDANA BALAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588197
|
|
VANDANA BALAJI KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NANDED
|
MH-19-001-023-001/1536
(MARLAK(BK))
|
1819001000NRG24010320240718176
|
03/03/2024
|
SHRIKANT PURBHAJI KADAM
|
1819001WL066585
|
SHRIKANT PURBHAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588196
|
|
SHRIKANT PURBHAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NANDED
|
MH-19-001-023-001/1537
(MARLAK(BK))
|
1819001000NRG24010320240718177
|
03/03/2024
|
GOVIND PRAKASH KADAM
|
1819001WL066585
|
GOVIND PRAKASH KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588229
|
|
Govind Prakash Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NANDED
|
MH-19-001-023-001/1538
(MARLAK(BK))
|
1819001000NRG24010320240718178
|
03/03/2024
|
MEERABAI RAMJI SHINDE
|
1819001WL066585
|
MEERABAI RAMJI SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588228
|
|
Meerabai Ramji Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NANDED
|
MH-19-001-023-001/1540
(MARLAK(BK))
|
1819001000NRG24010320240718181
|
03/03/2024
|
SANJAY TATERAO KADAM
|
1819001WL066585
|
SANJAY TATERAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588201
|
|
Sanjay Taterao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NANDED
|
MH-19-001-023-001/1544
(MARLAK(BK))
|
1819001000NRG24010320240718185
|
03/03/2024
|
GAJANAN BALAJI KADAM
|
1819001WL066585
|
GAJANAN BALAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588230
|
|
Mr. Gajanan Balaji Kadam
|
INDIAN BANK(607105)
|
|
154
|
NANDED
|
MH-19-001-023-001/1545
(MARLAK(BK))
|
1819001000NRG24010320240718186
|
03/03/2024
|
KALPANA BHAGWAN SHIVANTWAD
|
1819001WL066585
|
KALPANA BHAGWAN SHIVANTWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588241
|
|
Kalpana Bhagwan Shiwantwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NANDED
|
MH-19-001-023-001/1546
(MARLAK(BK))
|
1819001000NRG24010320240718187
|
03/03/2024
|
ANKUSH GANGADHAR DALPUSE
|
1819001WL066585
|
ANKUSH GANGADHAR DALPUSE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588239
|
|
Ankush Gangadhar Dalpuse
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NANDED
|
MH-19-001-023-001/1547
(MARLAK(BK))
|
1819001000NRG24010320240718188
|
03/03/2024
|
SHIVDAS TRYAMBAK AVHAD
|
1819001WL066585
|
SHIVDAS TRYAMBAK AVHAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588238
|
|
Shivdas Tryambak Avhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NANDED
|
MH-19-001-023-001/1548
(MARLAK(BK))
|
1819001000NRG24010320240718189
|
03/03/2024
|
EKNATH TRIYAMBAK AAVADH
|
1819001WL066585
|
EKNATH TRIYAMBAK AAVADH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588234
|
|
Eknath Triyambak Aavhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NANDED
|
MH-19-001-023-001/1550
(MARLAK(BK))
|
1819001000NRG24010320240718191
|
03/03/2024
|
BABARAO MADHAVRAO KADAM
|
1819001WL066585
|
BABARAO MADHAVRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588235
|
|
Babarao Madhavrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NANDED
|
MH-19-001-023-001/1551
(MARLAK(BK))
|
1819001000NRG24010320240718192
|
03/03/2024
|
PAPPU NAGOBA KADAM
|
1819001WL066585
|
PAPPU NAGOBA KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588233
|
|
Pappu Dnyanoba Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NANDED
|
MH-19-001-023-001/1554
(MARLAK(BK))
|
1819001000NRG24010320240718195
|
03/03/2024
|
SHESHERAO PURBHAJI KADAM
|
1819001WL066585
|
SHESHERAO PURBHAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588198
|
|
Shesharao Purbhaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NANDED
|
MH-19-001-023-001/1557
(MARLAK(BK))
|
1819001000NRG24010320240718197
|
03/03/2024
|
SAHDEV DAJABA KADAM
|
1819001WL066585
|
SAHDEV DAJABA KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588268
|
|
Sahdev Dajiba Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NANDED
|
MH-19-001-023-001/1558
(MARLAK(BK))
|
1819001000NRG24010320240718198
|
03/03/2024
|
ANITA MADHAV KADAM
|
1819001WL066585
|
ANITA MADHAV KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588267
|
|
Aneeta Madhav Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NANDED
|
MH-19-001-023-001/1559
(MARLAK(BK))
|
1819001000NRG24010320240718199
|
03/03/2024
|
SHRIRAM GANDHAR KADAM
|
1819001WL066585
|
SHRIRAM GANDHAR KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588263
|
|
Shriram Gangadhar Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NANDED
|
MH-19-001-023-001/1561
(MARLAK(BK))
|
1819001000NRG24010320240718200
|
03/03/2024
|
KESHAV DAJIBA KADAM
|
1819001WL066585
|
KESHAV DAJIBA KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588266
|
|
Keshav Dajiba Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NANDED
|
MH-19-001-023-001/1562
(MARLAK(BK))
|
1819001000NRG24010320240718201
|
03/03/2024
|
MADHAV BALAJI SHINDE
|
1819001WL066585
|
MADHAV BALAJI SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588265
|
|
Madhav Balaji Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NANDED
|
MH-19-001-023-001/1564
(MARLAK(BK))
|
1819001000NRG24010320240718203
|
03/03/2024
|
ANURADHA AVINASH SHINDE
|
1819001WL066585
|
ANURADHA AVINASH SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588255
|
|
Anuradha Avinash Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NANDED
|
MH-19-001-023-001/1564
(MARLAK(BK))
|
1819001000NRG24010320240718202
|
03/03/2024
|
AVINASH BHAGWAN SHINDE
|
1819001WL066585
|
AVINASH BHAGWAN SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588254
|
|
Avinash Bhagwan Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NANDED
|
MH-19-001-023-001/1568
(MARLAK(BK))
|
1819001000NRG24010320240718205
|
03/03/2024
|
KERBAJI PRAKSAH KADAM
|
1819001WL066585
|
KERBAJI PRAKSAH KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588251
|
|
Kerbaji Prakash Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NANDED
|
MH-19-001-023-001/1569
(MARLAK(BK))
|
1819001000NRG24010320240718206
|
03/03/2024
|
PARASRAM MANOHAR SHINDE
|
1819001WL066585
|
PARASRAM MANOHAR SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588257
|
|
Parasram Manohar Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NANDED
|
MH-19-001-023-001/1570
(MARLAK(BK))
|
1819001000NRG24010320240718207
|
03/03/2024
|
MADHAV SHYAMRAO SHINDE
|
1819001WL066585
|
MADHAV SHYAMRAO SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588259
|
|
MADHAV SHAMRAO SHINDE
|
UCO BANK(607066)
|
|
171
|
NANDED
|
MH-19-001-023-001/1571
(MARLAK(BK))
|
1819001000NRG24010320240718208
|
03/03/2024
|
SHANKAR RAMRAO KADAM
|
1819001WL066585
|
SHANKAR RAMRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588258
|
|
Shankar Ramrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NANDED
|
MH-19-001-023-001/1572
(MARLAK(BK))
|
1819001000NRG24010320240718209
|
03/03/2024
|
ABHISHEK VISHWANATH KADAM
|
1819001WL066585
|
ABHISHEK VISHWANATH KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588253
|
|
Abhishek Vishwanath Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NANDED
|
MH-19-001-023-001/1573
(MARLAK(BK))
|
1819001000NRG24010320240718210
|
03/03/2024
|
BALIRAM PRLHAD KADAM
|
1819001WL066585
|
BALIRAM PRLHAD KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588246
|
|
Baliram Prlhad Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NANDED
|
MH-19-001-023-001/1575
(MARLAK(BK))
|
1819001000NRG24010320240718211
|
03/03/2024
|
AJAY WISHVNATH KADAM
|
1819001WL066585
|
AJAY WISHVNATH KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588260
|
|
Ajay Wishvnath Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NANDED
|
MH-19-001-023-001/16
(MARLAK(BK))
|
1819001000NRG24010320240718212
|
03/03/2024
|
SACHIN UTTAMRAO KADAM
|
1819001WL066585
|
SACHIN UTTAMRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588195
|
|
Sachin Uttamrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NANDED
|
MH-19-001-023-001/164
(MARLAK(BK))
|
1819001000NRG24010320240718213
|
03/03/2024
|
GANADHAR DNYANOBA KADAM
|
1819001WL066585
|
GANADHAR DNYANOBA KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588231
|
|
Gangadhaar Dnyanoba Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NANDED
|
MH-19-001-023-001/216
(MARLAK(BK))
|
1819001000NRG24010320240718216
|
03/03/2024
|
SARSWATI CHANDU DALPUSE
|
1819001WL066585
|
SARSWATI CHANDU DALPUSE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588264
|
|
Saraswati Chandu Dalpuse
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NANDED
|
MH-19-001-023-001/279
(MARLAK(BK))
|
1819001000NRG24010320240718217
|
03/03/2024
|
SAHEB KONDIBA JOGDAND
|
1819001WL066585
|
SAHEB KONDIBA JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588262
|
|
Saheb Kondiba Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NANDED
|
MH-19-001-023-001/283
(MARLAK(BK))
|
1819001000NRG24010320240718218
|
03/03/2024
|
VITTHAL NARYAN AVHAD
|
1819001WL066585
|
VITTHAL NARYAN AVHAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588271
|
|
Vitthal Narayan Aavhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NANDED
|
MH-19-001-023-001/303
(MARLAK(BK))
|
1819001000NRG24010320240718219
|
03/03/2024
|
DROPADABAI MADHAV SHINDE
|
1819001WL066585
|
DROPADABAI MADHAV SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588272
|
|
Dropadabai Madhvrao Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NANDED
|
MH-19-001-023-001/321
(MARLAK(BK))
|
1819001000NRG24010320240718222
|
03/03/2024
|
TUKARAM DYANOBA SHIVANTWAD
|
1819001WL066585
|
TUKARAM DYANOBA SHIVANTWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588247
|
|
Tukaram Dnyanoba Shivantavad
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NANDED
|
MH-19-001-023-001/338
(MARLAK(BK))
|
1819001000NRG24010320240718225
|
03/03/2024
|
VANITA RAMAJI SHIVANTVAD
|
1819001WL066585
|
VANITA RAMAJI SHIVANTVAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588261
|
|
Vanita Rama Shivantvad
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NANDED
|
MH-19-001-023-001/354
(MARLAK(BK))
|
1819001000NRG24010320240718226
|
03/03/2024
|
SHYAM TANAJI JOGDAND
|
1819001WL066585
|
SHYAM TANAJI JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588269
|
|
Shyam Tanaji Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NANDED
|
MH-19-001-023-001/384
(MARLAK(BK))
|
1819001000NRG24010320240718229
|
03/03/2024
|
RAMA NARYAN AVHAD
|
1819001WL066585
|
RAMA NARYAN AVHAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588270
|
|
Ramrao Narayan Avhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NANDED
|
MH-19-001-023-001/423
(MARLAK(BK))
|
1819001000NRG24010320240718232
|
03/03/2024
|
PIRAJI RADHOJI SARODE
|
1819001WL066585
|
PIRAJI RADHOJI SARODE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588200
|
|
Piraji Radhoji Sarode
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NANDED
|
MH-19-001-023-001/45
(MARLAK(BK))
|
1819001000NRG24010320240718233
|
03/03/2024
|
KAMALBAI GOVIND KADAM
|
1819001WL066585
|
KAMALBAI GOVIND KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588244
|
|
Kamal Govind Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NANDED
|
MH-19-001-023-001/558
(MARLAK(BK))
|
1819001000NRG24010320240718234
|
03/03/2024
|
SUMITRABAI UTTAM SHINDE
|
1819001WL066585
|
SUMITRABAI UTTAM SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588240
|
|
Sumitra Uttam Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NANDED
|
MH-19-001-023-001/61
(MARLAK(BK))
|
1819001000NRG24010320240718235
|
03/03/2024
|
SHANTABAI KISHAN KADAM
|
1819001WL066585
|
SHANTABAI KISHAN KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588250
|
|
Shantabai Kishan Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NANDED
|
MH-19-001-023-001/69
(MARLAK(BK))
|
1819001000NRG24010320240718236
|
03/03/2024
|
RAMRAO BALIRAM KADAM
|
1819001WL066585
|
RAMRAO BALIRAM KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588232
|
|
Kadam Ramrao Baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NANDED
|
MH-19-001-023-001/74
(MARLAK(BK))
|
1819001000NRG24010320240718237
|
03/03/2024
|
GODAVARI PRAKASH KADAM
|
1819001WL066585
|
GODAVARI PRAKASH KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588252
|
|
Godavari Prakash Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NANDED
|
MH-19-001-023-001/869
(MARLAK(BK))
|
1819001000NRG24010320240718246
|
03/03/2024
|
NIRMALABAI MAROTRAO SHINDE
|
1819001WL066585
|
NIRMALABAI MAROTRAO SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588248
|
|
Nirmala Maroti Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NANDED
|
MH-19-001-023-001/890
(MARLAK(BK))
|
1819001000NRG24010320240718247
|
03/03/2024
|
SARIKA SACHIN KADAM
|
1819001WL066585
|
SARIKA SACHIN KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588256
|
|
Sarika Sachin Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NANDED
|
MH-19-001-086-001/229
(MARKAND)
|
1819001000NRG24010320240718285
|
03/03/2024
|
AMBADAS SAMBHAJI YEWALE
|
1819001WL066588
|
AMBADAS SAMBHAJI YEWALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588227
|
|
Ambadas Sambhaji Yewale
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NANDED
|
MH-19-001-086-001/229
(MARKAND)
|
1819001000NRG24010320240718286
|
03/03/2024
|
AMBADAS SAMBHAJI YEWALE
|
1819001WL066588
|
AMBADAS SAMBHAJI YEWALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588226
|
|
Ambadas Sambhaji Yewale
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NANDED
|
MH-19-001-086-001/330
(MARKAND)
|
1819001000NRG24010320240718293
|
03/03/2024
|
OMSHIVA HANMANT LAMDADE
|
1819001WL066588
|
OMSHIVA HANMANT LAMDADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588315
|
|
Omshiva Hanumant Lamdade
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NANDED
|
MH-19-001-086-001/330
(MARKAND)
|
1819001000NRG24010320240718294
|
03/03/2024
|
OMSHIVA HANMANT LAMDADE
|
1819001WL066588
|
OMSHIVA HANMANT LAMDADE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588314
|
|
Omshiva Hanumant Lamdade
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NANDED
|
MH-19-001-091-001/153
(NASRATPUR)
|
1819001000NRG24020320240719982
|
03/03/2024
|
ARUNA DAYANAND KAMBLE
|
1819001WL066688
|
ARUNA DAYANAND KAMBLE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588274
|
|
Arona Dyanand Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NANDED
|
MH-19-001-091-001/158
(NASRATPUR)
|
1819001000NRG24020320240719983
|
03/03/2024
|
GANGASAGAR BHAGWAN KOKARE
|
1819001WL066688
|
GANGASAGAR BHAGWAN KOKARE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588283
|
|
Gangasager Bhagvan Kakre
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NANDED
|
MH-19-001-091-001/165
(NASRATPUR)
|
1819001000NRG24020320240719984
|
03/03/2024
|
VILAS MAROTI DIPAKE
|
1819001WL066688
|
VILAS MAROTI DIPAKE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588279
|
|
Vilas Maroti Dipake
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NANDED
|
MH-19-001-091-001/403
(NASRATPUR)
|
1819001000NRG24020320240720028
|
03/03/2024
|
ANITA SATISH KUNTE
|
1819001WL066690
|
ANITA SATISH KUNTE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588302
|
|
Anita Satish Kunte
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NANDED
|
MH-19-001-091-001/403
(NASRATPUR)
|
1819001000NRG24020320240720029
|
03/03/2024
|
SATISH MAROTI KUNTE
|
1819001WL066690
|
SATISH MAROTI KUNTE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588303
|
|
Satish Maroti Kunthe
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NANDED
|
MH-19-001-091-001/648
(NASRATPUR)
|
1819001000NRG24020320240719979
|
03/03/2024
|
TAHERKHAN SHERKHAN
|
1819001WL066687
|
TAHERKHAN SHERKHAN
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588285
|
|
Taher Khan Sher Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NANDED
|
MH-19-001-091-001/662
(NASRATPUR)
|
1819001000NRG24020320240719981
|
03/03/2024
|
SAYARA SHAIKH NASEER
|
1819001WL066687
|
SAYARA SHAIKH NASEER
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588313
|
|
Sayera Shaikh Naseer
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NANDED
|
MH-19-001-091-001/671
(NASRATPUR)
|
1819001000NRG24020320240719964
|
03/03/2024
|
USHA MUKHESH NARWADE
|
1819001WL066685
|
USHA MUKHESH NARWADE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243588213
|
|
Usha Mukesh Narwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NANDED
|
MH-19-001-091-001/692
(NASRATPUR)
|
1819001000NRG24020320240720052
|
03/03/2024
|
SYED ASAD SYED SALEEM
|
1819001WL066693
|
SYED ASAD SYED SALEEM
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588290
|
|
Sayyad Asad Sayyad Saleem
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NANDED
|
MH-19-001-091-001/693
(NASRATPUR)
|
1819001000NRG24020320240720035
|
03/03/2024
|
ZAKIR HUSSAIN SHAIKH DADE
|
1819001WL066690
|
ZAKIR HUSSAIN SHAIKH DADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588210
|
|
Jaqeer Husen Shaikh Dade
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NANDED
|
MH-19-001-091-001/694
(NASRATPUR)
|
1819001000NRG24020320240720036
|
03/03/2024
|
MAHERUNISSA SHAIKH SALEEM
|
1819001WL066690
|
MAHERUNISSA SHAIKH SALEEM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588214
|
|
Maherunnisa Shaikh Salim
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NANDED
|
MH-19-001-125-001/40
(WANGI)
|
1819001000NRG24030320240723690
|
03/03/2024
|
SANJAY SHANKAR TARU
|
1819001WL067072
|
SANJAY SHANKAR TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588202
|
|
Sanjay Shankar Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108927
|
108927
|
|
|
|
|
|
|
|
|
209
|
NANDED
|
MH-19-001-023-001/1549
(MARLAK(BK))
|
1819001000NRG24010320240718190
|
03/03/2024
|
NAVNATH BALAJI AVADH
|
1819001WL066585
|
NAVNATH BALAJI AVADH
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588236
|
|
Navnath Balaji Avhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NANDED
|
MH-19-001-091-001/319
(NASRATPUR)
|
1819001000NRG24020320240720038
|
03/03/2024
|
AJIZA BEGUM BASHIR SYED
|
1819001WL066691
|
AJIZA BEGUM BASHIR SYED
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588289
|
|
Ajija Begum Bashir Sayyed
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NANDED
|
MH-19-001-091-001/319
(NASRATPUR)
|
1819001000NRG24020320240720039
|
03/03/2024
|
SYED SAMEER BASHIR SYED
|
1819001WL066691
|
SYED SAMEER BASHIR SYED
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588288
|
|
Sayyad Sameer Sayyad Bashir
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NANDED
|
MH-19-001-091-001/596
(NASRATPUR)
|
1819001000NRG24020320240719963
|
03/03/2024
|
KANISA BEGUM SYED SALEEM
|
1819001WL066685
|
KANISA BEGUM SYED SALEEM
|
00688
|
FINO0009002
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243588286
|
|
Kanisa Begam Sayyad Salim
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NANDED
|
MH-19-001-091-001/596
(NASRATPUR)
|
1819001000NRG24020320240719985
|
03/03/2024
|
SYED SALIM SYED JALAL
|
1819001WL066688
|
SYED SALIM SYED JALAL
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588300
|
|
Sayyad Salim Sayyad Jalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NANDED
|
MH-19-001-091-001/649
(NASRATPUR)
|
1819001000NRG24020320240719987
|
03/03/2024
|
TAHERA BEGUM SHAKAULLA KHAN
|
1819001WL066688
|
TAHERA BEGUM SHAKAULLA KHAN
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588275
|
|
Tahera Begum Sakhaula Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NANDED
|
MH-19-001-091-001/650
(NASRATPUR)
|
1819001000NRG24020320240719988
|
03/03/2024
|
SYED WAZIR SYED JALAL
|
1819001WL066688
|
SYED WAZIR SYED JALAL
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588208
|
|
Sayyed Nazeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NANDED
|
MH-19-001-091-001/651
(NASRATPUR)
|
1819001000NRG24020320240719989
|
03/03/2024
|
GANESH SARJERAO BANSODE
|
1819001WL066688
|
GANESH SARJERAO BANSODE
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588276
|
|
Ganesh Sarjerao Bansode
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NANDED
|
MH-19-001-091-001/652
(NASRATPUR)
|
1819001000NRG24020320240719990
|
03/03/2024
|
RAHUL VINOD DIPKE
|
1819001WL066688
|
RAHUL VINOD DIPKE
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588281
|
|
Rahul Vinod Dipke
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NANDED
|
MH-19-001-091-001/653
(NASRATPUR)
|
1819001000NRG24020320240719991
|
03/03/2024
|
SHAIKH NABI SHAIKH ABDUL
|
1819001WL066688
|
SHAIKH NABI SHAIKH ABDUL
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588209
|
|
Shaikh Nabi Shaikh Abdulla
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NANDED
|
MH-19-001-091-001/654
(NASRATPUR)
|
1819001000NRG24020320240719992
|
03/03/2024
|
MUSKAN BEGUM SHAIKH AFROZ
|
1819001WL066688
|
MUSKAN BEGUM SHAIKH AFROZ
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588280
|
|
Muskan Begum Shaikh Afroz
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NANDED
|
MH-19-001-091-001/655
(NASRATPUR)
|
1819001000NRG24020320240719980
|
03/03/2024
|
AMJAD KHAN SHER KHAN
|
1819001WL066687
|
AMJAD KHAN SHER KHAN
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588291
|
|
Amjad Khan Sher Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NANDED
|
MH-19-001-091-001/657
(NASRATPUR)
|
1819001000NRG24020320240719993
|
03/03/2024
|
TASLIM BEGUM MOHAMMAD ALI
|
1819001WL066688
|
TASLIM BEGUM MOHAMMAD ALI
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588293
|
|
Taslim Begum Mohammed Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NANDED
|
MH-19-001-091-001/658
(NASRATPUR)
|
1819001000NRG24020320240719994
|
03/03/2024
|
YASHWANT SAMBHAJI BHADURE
|
1819001WL066688
|
YASHWANT SAMBHAJI BHADURE
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588307
|
|
Yashvant Sambhaji Bahadure
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NANDED
|
MH-19-001-091-001/659
(NASRATPUR)
|
1819001000NRG24020320240719995
|
03/03/2024
|
ASMABEE SHAIKH AZIZ
|
1819001WL066688
|
ASMABEE SHAIKH AZIZ
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588298
|
|
Asmabi Shaikh Aziz
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NANDED
|
MH-19-001-091-001/660
(NASRATPUR)
|
1819001000NRG24020320240719996
|
03/03/2024
|
ALFEESA BEGUM SHAIKH SOHEL
|
1819001WL066688
|
ALFEESA BEGUM SHAIKH SOHEL
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588310
|
|
Alfiya Begum Shaikh Sohel
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NANDED
|
MH-19-001-091-001/661
(NASRATPUR)
|
1819001000NRG24020320240719997
|
03/03/2024
|
SHAIKH SALEEM SHAIKH GULAB
|
1819001WL066688
|
SHAIKH SALEEM SHAIKH GULAB
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588277
|
|
Shaikh Saleem Shaikh Gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NANDED
|
MH-19-001-091-001/663
(NASRATPUR)
|
1819001000NRG24020320240719998
|
03/03/2024
|
HASMATBEE RAMUH BAIG
|
1819001WL066688
|
HASMATBEE RAMUH BAIG
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588312
|
|
Hashamatbi Ramuh Beg
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NANDED
|
MH-19-001-091-001/664
(NASRATPUR)
|
1819001000NRG24020320240719999
|
03/03/2024
|
SHAIKH ANSAR SHAIKH GAFUR
|
1819001WL066688
|
SHAIKH ANSAR SHAIKH GAFUR
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588297
|
|
Shaikh Ansar
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NANDED
|
MH-19-001-091-001/665
(NASRATPUR)
|
1819001000NRG24020320240720000
|
03/03/2024
|
SAHEBEE BEGUM SHAIKH IBRAHIM
|
1819001WL066688
|
SAHEBEE BEGUM SHAIKH IBRAHIM
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588308
|
|
Sahebi Begum Shaikh Ibrahim
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NANDED
|
MH-19-001-091-001/666
(NASRATPUR)
|
1819001000NRG24020320240720001
|
03/03/2024
|
JAKIYABEE MAHEBUB KHAN PATHAN
|
1819001WL066688
|
JAKIYABEE MAHEBUB KHAN PATHAN
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588309
|
|
Zakiyabi Mehboob Khan Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NANDED
|
MH-19-001-091-001/667
(NASRATPUR)
|
1819001000NRG24020320240720002
|
03/03/2024
|
MAHEMUDA BEGUM MOHAMMAD TAJUDDIN
|
1819001WL066688
|
MAHEMUDA BEGUM MOHAMMAD TAJUDDIN
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588273
|
|
Mahemooda Begum Mohammed Tajuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NANDED
|
MH-19-001-091-001/668
(NASRATPUR)
|
1819001000NRG24020320240720003
|
03/03/2024
|
SANDESH DAYANAND KAMBLE
|
1819001WL066688
|
SANDESH DAYANAND KAMBLE
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588292
|
|
Sandesh Dayanand Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NANDED
|
MH-19-001-091-001/669
(NASRATPUR)
|
1819001000NRG24020320240720004
|
03/03/2024
|
SHAIKH SHADUL SHAIKH NABI
|
1819001WL066688
|
SHAIKH SHADUL SHAIKH NABI
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588212
|
|
Shaikh Shadul Shaikh Nabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NANDED
|
MH-19-001-091-001/670
(NASRATPUR)
|
1819001000NRG24020320240720005
|
03/03/2024
|
NASEEMBA BEGUM SHAIKH MAHEBUB
|
1819001WL066688
|
NASEEMBA BEGUM SHAIKH MAHEBUB
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588301
|
|
Nasima Begam Shaikh Mahebub
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NANDED
|
MH-19-001-091-001/672
(NASRATPUR)
|
1819001000NRG24020320240720006
|
03/03/2024
|
MUKESH BHASKAR NARWADE
|
1819001WL066688
|
MUKESH BHASKAR NARWADE
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588211
|
|
Mukesh Bhaskar Narwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NANDED
|
MH-19-001-091-001/674
(NASRATPUR)
|
1819001000NRG24020320240720007
|
03/03/2024
|
SHAIKH RAHEEM SHAIKH AMJAD
|
1819001WL066688
|
SHAIKH RAHEEM SHAIKH AMJAD
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588311
|
|
Shaikh Raheem Shaikh Amjad
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NANDED
|
MH-19-001-091-001/675
(NASRATPUR)
|
1819001000NRG24020320240720008
|
03/03/2024
|
SHAIKH SAMEER SHAIKH KASIM
|
1819001WL066688
|
SHAIKH SAMEER SHAIKH KASIM
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588306
|
|
Shaikh Sameer Shaikh Kasim Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NANDED
|
MH-19-001-091-001/676
(NASRATPUR)
|
1819001000NRG24020320240720009
|
03/03/2024
|
SHAIKH YUNUS SHAIKH IDRIS
|
1819001WL066688
|
SHAIKH YUNUS SHAIKH IDRIS
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588284
|
|
Shaikh Younus Shaikh Idris
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NANDED
|
MH-19-001-091-001/677
(NASRATPUR)
|
1819001000NRG24020320240720010
|
03/03/2024
|
SHAIKH AZIZ SHAIKH KHAJA MIYA
|
1819001WL066688
|
SHAIKH AZIZ SHAIKH KHAJA MIYA
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588299
|
|
Shaikh Aziz Shaikh Khaja Miya
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NANDED
|
MH-19-001-091-001/678
(NASRATPUR)
|
1819001000NRG24020320240720011
|
03/03/2024
|
SHAIKH SHABANA BEGUM SHAIKH MAHEMUD
|
1819001WL066688
|
SHAIKH SHABANA BEGUM SHAIKH MAHEMUD
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588287
|
|
Shaikh Shabana Begum Shaikh Mahemood
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NANDED
|
MH-19-001-091-001/679
(NASRATPUR)
|
1819001000NRG24020320240720012
|
03/03/2024
|
SHAIKH ILIYAS SHAIKH PASHA
|
1819001WL066688
|
SHAIKH ILIYAS SHAIKH PASHA
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588296
|
|
Shekh Iliyas Shekh Pasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
NANDED
|
MH-19-001-091-001/680
(NASRATPUR)
|
1819001000NRG24020320240720013
|
03/03/2024
|
FIRDOS BEGUM SHAIKH SAMEER
|
1819001WL066688
|
FIRDOS BEGUM SHAIKH SAMEER
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588305
|
|
Firdos Begum Shaikh Sameer
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
NANDED
|
MH-19-001-091-001/681
(NASRATPUR)
|
1819001000NRG24020320240720014
|
03/03/2024
|
SUNITA VILAS DIPKE
|
1819001WL066688
|
SUNITA VILAS DIPKE
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588278
|
|
Sunita Vilas Dipke
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
NANDED
|
MH-19-001-091-001/682
(NASRATPUR)
|
1819001000NRG24020320240720015
|
03/03/2024
|
SHAIKH SOHEL SHAIKH BANI
|
1819001WL066688
|
SHAIKH SOHEL SHAIKH BANI
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588282
|
|
Shaikh Sohel Shaikh Bani
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
NANDED
|
MH-19-001-091-001/683
(NASRATPUR)
|
1819001000NRG24020320240720016
|
03/03/2024
|
ASRAR SHAIKH ANSAR
|
1819001WL066688
|
ASRAR SHAIKH ANSAR
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588304
|
|
ASRARA SHAIKH ANSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NANDED
|
MH-19-001-091-001/684
(NASRATPUR)
|
1819001000NRG24020320240720017
|
03/03/2024
|
MAHEK BEGUM ASRAR SHAIKH
|
1819001WL066688
|
MAHEK BEGUM ASRAR SHAIKH
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588295
|
|
Mahek Begum Asrar Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
NANDED
|
MH-19-001-091-001/685
(NASRATPUR)
|
1819001000NRG24020320240720051
|
03/03/2024
|
SHABANA BEGUM SHAIKH SAID
|
1819001WL066693
|
SHABANA BEGUM SHAIKH SAID
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588294
|
|
Shabana Begum Shaikh Said
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
247
|
NANDED
|
MH-19-001-075-001/358
(JAITAPUR)
|
1819001000NRG24020320240721516
|
03/03/2024
|
CHAUTRABAI DADARAO JADHAV
|
1819001WL066811
|
CHAUTRABAI DADARAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588217
|
|
CHAUTRABAI DADARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NANDED
|
MH-19-001-091-001/16
(NASRATPUR)
|
1819001000NRG24020320240720050
|
03/03/2024
|
MAROTI HARI GAYAKWAD
|
1819001WL066693
|
MAROTI HARI GAYAKWAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588183
|
|
MR MAROTI HARI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
249
|
NANDED
|
MH-19-001-091-001/267
(NASRATPUR)
|
1819001000NRG24020320240719934
|
03/03/2024
|
SHESHKALBAI SAMBHAJI TALNE
|
1819001WL066682
|
SHESHKALBAI SAMBHAJI TALNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588171
|
|
SHESHEKALA SAMBHAJI TALNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NANDED
|
MH-19-001-091-001/28
(NASRATPUR)
|
1819001000NRG24020320240719952
|
03/03/2024
|
KAVERI SUDAM GAIKWAD
|
1819001WL066684
|
KAVERI SUDAM GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588169
|
|
MRS KAVERI SUDAM GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
251
|
NANDED
|
MH-19-001-091-001/282
(NASRATPUR)
|
1819001000NRG24020320240721600
|
03/03/2024
|
SANDESH KISHAN DEVTE
|
1819001WL066820
|
SANDESH KISHAN DEVTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588177
|
|
SANDESH KISHANRAO DEVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NANDED
|
MH-19-001-091-001/286
(NASRATPUR)
|
1819001000NRG24020320240719941
|
03/03/2024
|
BHAYASHRI MAROTI GAIKWAD
|
1819001WL066683
|
BHAYASHRI MAROTI GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588162
|
|
BHAYASHRI MAROTI GAIKWAD
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
253
|
NANDED
|
MH-19-001-091-001/30
(NASRATPUR)
|
1819001000NRG24020320240719954
|
03/03/2024
|
DHRUPATABAI PARSHURAM GAYKWAD
|
1819001WL066684
|
DHRUPATABAI PARSHURAM GAYKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588168
|
|
DHURPATABAI PARSHURAM GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NANDED
|
MH-19-001-091-001/309
(NASRATPUR)
|
1819001000NRG24020320240719961
|
03/03/2024
|
SHOBHABAI ANANDA SARODE
|
1819001WL066685
|
SHOBHABAI ANANDA SARODE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243588174
|
|
SHOBHA ANANDA SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NANDED
|
MH-19-001-091-001/320
(NASRATPUR)
|
1819001000NRG24020320240719970
|
03/03/2024
|
SAYYED AREF SAYYED SALIM
|
1819001WL066686
|
SAYYED AREF SAYYED SALIM
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588163
|
|
MR SAYYAD AREF SAYYAD SALEEM
|
STATE BANK OF INDIA(508548)
|
|
256
|
NANDED
|
MH-19-001-091-001/321
(NASRATPUR)
|
1819001000NRG24020320240719971
|
03/03/2024
|
SAYYAD AFSAR SAYYAD SALEEM
|
1819001WL066686
|
SAYYAD AFSAR SAYYAD SALEEM
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588173
|
|
SAYYAD AFSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NANDED
|
MH-19-001-091-001/38
(NASRATPUR)
|
1819001000NRG24020320240719943
|
03/03/2024
|
GANGABAI NARYAN GAIKWAD
|
1819001WL066683
|
GANGABAI NARYAN GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243588166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
NANDED
|
MH-19-001-091-001/455
(NASRATPUR)
|
1819001000NRG24020320240721631
|
03/03/2024
|
MANOJ VITHAL KAKADE
|
1819001WL066821
|
MANOJ VITHAL KAKADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588170
|
|
MANOJ VITHAL KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NANDED
|
MH-19-001-091-001/47
(NASRATPUR)
|
1819001000NRG24020320240721606
|
03/03/2024
|
BEBIBAI GOVIND SARODE
|
1819001WL066820
|
BEBIBAI GOVIND SARODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588175
|
|
BEBIBAI GOVIND SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NANDED
|
MH-19-001-091-001/511
(NASRATPUR)
|
1819001000NRG24020320240719947
|
03/03/2024
|
LAXMIBAI VISHAVANATH SARODE
|
1819001WL066683
|
LAXMIBAI VISHAVANATH SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588167
|
|
MRS LAXMIBAI VISHVANATH SARODE
|
STATE BANK OF INDIA(508548)
|
|
261
|
NANDED
|
MH-19-001-091-001/62
(NASRATPUR)
|
1819001000NRG24020320240719949
|
03/03/2024
|
LAXMIBAI KUNDLIKRAO THORAT
|
1819001WL066683
|
LAXMIBAI KUNDLIKRAO THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588164
|
|
LAXMIBAI KUNDLIKRAO THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NANDED
|
MH-19-001-091-001/97
(NASRATPUR)
|
1819001000NRG24020320240721634
|
03/03/2024
|
SINDHUTAI BHAURAO KAKADE
|
1819001WL066821
|
SINDHUTAI BHAURAO KAKADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243588176
|
|
SINDHUBAI BHAURAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NANDED
|
MH-19-001-107-001/135
(SOMESHWAR)
|
1819001000NRG24030320240723631
|
03/03/2024
|
RAMDAS DNYANDEV BOKARE
|
1819001WL067067
|
RAMDAS DNYANDEV BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588222
|
|
RAMDAS DNYANDEV BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NANDED
|
MH-19-001-107-001/231
(SOMESHWAR)
|
1819001000NRG24030320240723632
|
03/03/2024
|
CHAYA ANANDA BOKARE
|
1819001WL067067
|
CHAYA ANANDA BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588215
|
|
CHAYABAI ANANDRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NANDED
|
MH-19-001-107-001/288
(SOMESHWAR)
|
1819001000NRG24030320240723635
|
03/03/2024
|
SOMAJI CHAMPATRAO BOKARE
|
1819001WL067067
|
SOMAJI CHAMPATRAO BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588223
|
|
SOMAJI CHAMPATRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NANDED
|
MH-19-001-107-001/289
(SOMESHWAR)
|
1819001000NRG24030320240723637
|
03/03/2024
|
ASHWINI BHAGWAN BOKARE
|
1819001WL067067
|
ASHWINI BHAGWAN BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588178
|
|
ASHVINI BHAGWAN BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NANDED
|
MH-19-001-107-001/289
(SOMESHWAR)
|
1819001000NRG24030320240723636
|
03/03/2024
|
BHAGWAN CHAMPATRAO BOKARE
|
1819001WL067067
|
BHAGWAN CHAMPATRAO BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588224
|
|
Mr. Bhagwan Chanpatrao Bokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
NANDED
|
MH-19-001-107-001/54
(SOMESHWAR)
|
1819001000NRG24030320240723628
|
03/03/2024
|
REKHABAI TUKARAM BOKARE
|
1819001WL067066
|
REKHABAI TUKARAM BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588216
|
|
REKHABAI TUKARAM BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
269
|
NANDED
|
MH-19-001-075-001/191
(JAITAPUR)
|
1819001000NRG24020320240721511
|
03/03/2024
|
MUNJAJI LAXMAN SHINDE
|
1819001WL066811
|
MUNJAJI LAXMAN SHINDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588400
|
|
MUNJAJI LAXMANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
NANDED
|
MH-19-001-075-001/193
(JAITAPUR)
|
1819001000NRG24010320240718307
|
03/03/2024
|
ADESH SAMBHAJI GAWALE
|
1819001WL066590
|
ADESH SAMBHAJI GAWALE
|
1143
|
MAHG0004128
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243588361
|
|
Mr. Adesh Sambhajirao Gawali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
NANDED
|
MH-19-001-075-001/86
(JAITAPUR)
|
1819001000NRG24020320240721520
|
03/03/2024
|
SUNITABAI LAXMAN SHINDE
|
1819001WL066811
|
SUNITABAI LAXMAN SHINDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589643
|
|
Mrs. Sunitabai Laxman Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
NANDED
|
MH-19-001-075-001/98
(JAITAPUR)
|
1819001000NRG24020320240721524
|
03/03/2024
|
SHILABAI JAGANNATH SHINDE
|
1819001WL066811
|
SHILABAI JAGANNATH SHINDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588359
|
|
Mrs. Shilabai Jagannath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
NANDED
|
MH-19-001-107-001/287
(SOMESHWAR)
|
1819001000NRG24030320240723634
|
03/03/2024
|
SHOBHABAI CHAMPATRAO BOKARE
|
1819001WL067067
|
SHOBHABAI CHAMPATRAO BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589652
|
|
SHOBHABAI CHEPATRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NANDED
|
MH-19-001-107-001/296
(SOMESHWAR)
|
1819001000NRG24030320240723643
|
03/03/2024
|
KAILAS BABU BOKARE
|
1819001WL067067
|
KAILAS BABU BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589653
|
|
KAILAS BABU BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NANDED
|
MH-19-001-107-001/296
(SOMESHWAR)
|
1819001000NRG24030320240723642
|
03/03/2024
|
MAHANANDA BABURAO BOKARE
|
1819001WL067067
|
MAHANANDA BABURAO BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589651
|
|
MAHANANDA BABURAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NANDED
|
MH-19-001-107-001/40
(SOMESHWAR)
|
1819001000NRG24030320240723626
|
03/03/2024
|
KESHAV BABARAO BKARE
|
1819001WL067066
|
KESHAV BABARAO BKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588392
|
|
Mr. Keshav Babarao Bokare
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
277
|
NANDED
|
MH-19-001-030-001/11
(KASARKHEDA)
|
1819001000NRG24290220240714705
|
03/03/2024
|
MILIND KISHANRAO HINGOLE
|
1819001WL066279
|
MILIND KISHANRAO HINGOLE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243588398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
NANDED
|
MH-19-001-030-001/12
(KASARKHEDA)
|
1819001000NRG24290220240714706
|
03/03/2024
|
GYANU RAMJI HINGOLE
|
1819001WL066279
|
GYANU RAMJI HINGOLE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588320
|
|
GYANU RAMA HINGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NANDED
|
MH-19-001-030-001/133
(KASARKHEDA)
|
1819001000NRG24290220240714709
|
03/03/2024
|
BABARAO CHANDRABHAN ADHAV
|
1819001WL066280
|
BABARAO CHANDRABHAN ADHAV
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588367
|
|
BABARAO CHANDRABHAN ADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
NANDED
|
MH-19-001-030-001/180
(KASARKHEDA)
|
1819001000NRG24290220240714694
|
03/03/2024
|
AKANASHA NAVNAND HINGOLE
|
1819001WL066275
|
AKANASHA NAVNAND HINGOLE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588370
|
|
Mrs. AKANKSHA NAVNAND HINGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
NANDED
|
MH-19-001-030-001/180
(KASARKHEDA)
|
1819001000NRG24290220240714695
|
03/03/2024
|
MUKINDA NAVSAJI HINGOLE
|
1819001WL066275
|
MUKINDA NAVSAJI HINGOLE
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243588371
|
|
Mr. Mukinda Navsaji Hingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
NANDED
|
MH-19-001-030-001/180
(KASARKHEDA)
|
1819001000NRG24290220240714692
|
03/03/2024
|
MUKINDA NAVSAJI HINGOLE
|
1819001WL066275
|
MUKINDA NAVSAJI HINGOLE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588372
|
|
Mr. Mukinda Navsaji Hingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
NANDED
|
MH-19-001-030-001/203
(KASARKHEDA)
|
1819001000NRG24290220240714702
|
03/03/2024
|
KUSHAVARTA PRABHAKR ADHAV
|
1819001WL066278
|
KUSHAVARTA PRABHAKR ADHAV
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588366
|
|
MRS KUSHAVARTA ADHAV
|
STATE BANK OF INDIA(508548)
|
|
284
|
NANDED
|
MH-19-001-030-001/220
(KASARKHEDA)
|
1819001000NRG24290220240714707
|
03/03/2024
|
VISHAWANATH MAROTI HINGOLE
|
1819001WL066279
|
VISHAWANATH MAROTI HINGOLE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589671
|
|
MR VISHWANATH MAROTI HINGOLE
|
STATE BANK OF INDIA(508548)
|
|
285
|
NANDED
|
MH-19-001-030-001/230
(KASARKHEDA)
|
1819001000NRG24020320240721525
|
03/03/2024
|
VIJAY VISHWANATHRAO GAIDHE
|
1819001WL066812
|
VIJAY VISHWANATHRAO GAIDHE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588373
|
|
MR VIJAY VISHWANATH GANDHE
|
STATE BANK OF INDIA(508548)
|
|
286
|
NANDED
|
MH-19-001-030-001/24
(KASARKHEDA)
|
1819001000NRG24290220240714708
|
03/03/2024
|
SAKHARAM SAMBHAJI HINGOLE
|
1819001WL066279
|
SAKHARAM SAMBHAJI HINGOLE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588324
|
|
MR SAKHARAM SAMBHAJI HINGOLE
|
STATE BANK OF INDIA(508548)
|
|
287
|
NANDED
|
MH-19-001-030-001/25
(KASARKHEDA)
|
1819001000NRG24290220240714699
|
03/03/2024
|
UTTAM THORAJI BARATE
|
1819001WL066277
|
UTTAM THORAJI BARATE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588365
|
|
Mr. UTTAM THORAJI BARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
NANDED
|
MH-19-001-030-001/51
(KASARKHEDA)
|
1819001000NRG24290220240714703
|
03/03/2024
|
BALAJI MUNJAJI ADHAV
|
1819001WL066278
|
BALAJI MUNJAJI ADHAV
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588368
|
|
ADHAV BALAJI MUNJAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
NANDED
|
MH-19-001-030-001/532
(KASARKHEDA)
|
1819001000NRG24290220240714712
|
03/03/2024
|
YADOJI RAMAJI BARATE
|
1819001WL066281
|
YADOJI RAMAJI BARATE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588375
|
|
Mr. YADOJI RAMAJI BARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
NANDED
|
MH-19-001-030-001/533
(KASARKHEDA)
|
1819001000NRG24290220240714714
|
03/03/2024
|
TREVENABAI TUKARAM BARATE
|
1819001WL066281
|
TREVENABAI TUKARAM BARATE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588377
|
|
TREVENABAI TUKARAM BARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
NANDED
|
MH-19-001-030-001/533
(KASARKHEDA)
|
1819001000NRG24290220240714713
|
03/03/2024
|
TUKARAM NARYAN BARATE
|
1819001WL066281
|
TUKARAM NARYAN BARATE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588376
|
|
Mr. TUKARAM NARAYAN BARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
NANDED
|
MH-19-001-030-001/576
(KASARKHEDA)
|
1819001000NRG24020320240721526
|
03/03/2024
|
SAMBHAJI SAKHARAM DESHMUKH
|
1819001WL066812
|
SAMBHAJI SAKHARAM DESHMUKH
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588374
|
|
Mr. SAMBHAJI SAKHARAM DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
NANDED
|
MH-19-001-030-001/924
(KASARKHEDA)
|
1819001000NRG24290220240714700
|
03/03/2024
|
BABURAO SAMBHAJI BARATE
|
1819001WL066277
|
BABURAO SAMBHAJI BARATE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588369
|
|
MR BABURAO SAMBHAJI BARHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
294
|
NANDED
|
MH-19-001-075-001/356
(JAITAPUR)
|
1819001000NRG24020320240721512
|
03/03/2024
|
SUDAM DADARAO JADHAV
|
1819001WL066811
|
SUDAM DADARAO JADHAV
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589647
|
|
SUDAM DADARAO JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
NANDED
|
MH-19-001-086-001/232
(MARKAND)
|
1819001000NRG24010320240718300
|
03/03/2024
|
NARHARI BAPURAO YEWALE
|
1819001WL066589
|
NARHARI BAPURAO YEWALE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243589654
|
|
NARAHARI BAPURAO YEVALE(JT)
|
BANK OF INDIA(508505)
|
|
296
|
NANDED
|
MH-19-001-086-001/235
(MARKAND)
|
1819001000NRG24010320240718289
|
03/03/2024
|
SUVARANA UDDHAVRAO YEVALE
|
1819001WL066588
|
SUVARANA UDDHAVRAO YEVALE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589687
|
|
Suvarna Uddhavrao Yevale
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
NANDED
|
MH-19-001-086-001/235
(MARKAND)
|
1819001000NRG24010320240718290
|
03/03/2024
|
SUVARANA UDDHAVRAO YEVALE
|
1819001WL066588
|
SUVARANA UDDHAVRAO YEVALE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589686
|
|
Suvarna Uddhavrao Yevale
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
NANDED
|
MH-19-001-086-001/308
(MARKAND)
|
1819001000NRG24010320240718301
|
03/03/2024
|
SANJAY NAVNATH PAWADE
|
1819001WL066589
|
SANJAY NAVNATH PAWADE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588399
|
|
Mr. Sanjay Navnath Pawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
NANDED
|
MH-19-001-086-001/91
(MARKAND)
|
1819001000NRG24010320240718302
|
03/03/2024
|
EKNATH DATTRAM LAMDADE
|
1819001WL066589
|
EKNATH DATTRAM LAMDADE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588326
|
|
MR EKANATH DATTARAMJI LAMDADHE
|
STATE BANK OF INDIA(508548)
|
|
300
|
NANDED
|
MH-19-001-086-001/91
(MARKAND)
|
1819001000NRG24010320240718303
|
03/03/2024
|
RANJANA EKNATH LAMDADE
|
1819001WL066589
|
RANJANA EKNATH LAMDADE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588327
|
|
Mrs. RANJANA EKNATHRAO JAMDADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
301
|
NANDED
|
MH-19-001-013-001/293
(NALESHWAR)
|
1819001000NRG24020320240721550
|
03/03/2024
|
RAM DIGAMBAR BHARTI
|
1819001WL066815
|
RAM DIGAMBAR BHARTI
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589670
|
|
RAM DIGAMBAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
NANDED
|
MH-19-001-013-001/68
(NALESHWAR)
|
1819001000NRG24020320240721551
|
03/03/2024
|
GORE RAMDAS MAHADU
|
1819001WL066815
|
GORE RAMDAS MAHADU
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588353
|
|
GORE RAMDAS MAHADU
|
INDUSIND BANK(607189)
|
|
303
|
NANDED
|
MH-19-001-075-001/160
(JAITAPUR)
|
1819001000NRG24010320240718265
|
03/03/2024
|
JANARDHAN ANANDRAO JADHAV
|
1819001WL066587
|
JANARDHAN ANANDRAO JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589641
|
|
Mr. JANARDHAN ANANADRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
NANDED
|
MH-19-001-075-001/86
(JAITAPUR)
|
1819001000NRG24020320240721519
|
03/03/2024
|
LAXMAN GANGARAM SHIND
|
1819001WL066811
|
LAXMAN GANGARAM SHIND
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589645
|
|
SHINDE LAXMAN GANGARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
NANDED
|
MH-19-001-091-001/278
(NASRATPUR)
|
1819001000NRG24020320240721595
|
03/03/2024
|
SAGUNABAI GANESH PISAL
|
1819001WL066819
|
SAGUNABAI GANESH PISAL
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588337
|
|
Mrs. SAGUNABAI GANESH PISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
NANDED
|
MH-19-001-091-001/337
(NASRATPUR)
|
1819001000NRG24020320240721615
|
03/03/2024
|
MEERABAI SHRIRANG KAKADE
|
1819001WL066821
|
MEERABAI SHRIRANG KAKADE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243589644
|
|
MIRABAI SHRIRANG KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
NANDED
|
MH-19-001-091-001/420
(NASRATPUR)
|
1819001000NRG24020320240721603
|
03/03/2024
|
SANTOSH MADHUKAR TALNE
|
1819001WL066820
|
SANTOSH MADHUKAR TALNE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115243588329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
308
|
NANDED
|
MH-19-001-107-001/255
(SOMESHWAR)
|
1819001000NRG24030320240723651
|
03/03/2024
|
DNYESHWAR SUDAM BOKARE
|
1819001WL067068
|
DNYESHWAR SUDAM BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588403
|
|
DNYANESHWAR SUDAM BOKARE
|
ICICI BANK LTD(508534)
|
|
309
|
NANDED
|
MH-19-001-107-001/54
(SOMESHWAR)
|
1819001000NRG24030320240723629
|
03/03/2024
|
BHAGWAT TUKARAM BOKARE
|
1819001WL067066
|
BHAGWAT TUKARAM BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589646
|
|
MR BHAGWAT TUKARAM BOKARE
|
STATE BANK OF INDIA(508548)
|
|
310
|
NANDED
|
MH-19-001-107-001/74
(SOMESHWAR)
|
1819001000NRG24030320240723630
|
03/03/2024
|
VIKARAM BABARAO BOKARE
|
1819001WL067066
|
VIKARAM BABARAO BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243588391
|
|
Mr. VIKRAM BABARAO BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
477295
|
477295
|
|
|
|
|
|
|
|