|
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-19-001-086-001/186
(MARKAND)
|
1819001000NRG24260220240698233
|
26/02/2024
|
CHANDAKANT NAMDEV BOKARE
|
1819001WL065048
|
CHANDAKANT NAMDEV BOKARE
|
00045
|
BARB0CIDNAN
|
273
|
273
|
Processed
|
27/02/2024
|
|
0851587291
|
|
CHANDRKANT NAMDEVRAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-051-001/153
(ALEGAON)
|
1819001000NRG24260220240699441
|
26/02/2024
|
Davrakabai Gopinath Aarate
|
1819001WL065132
|
Davrakabai Gopinath Aarate
|
00045
|
BARB0TARNAN
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851587251
|
|
MAROTI GOPINATH ARAT
|
BANK OF BARODA(606985)
|
|
3
|
NANDED
|
MH-19-001-051-001/153
(ALEGAON)
|
1819001000NRG24260220240699440
|
26/02/2024
|
Gopinath Ramji Aarate
|
1819001WL065132
|
Gopinath Ramji Aarate
|
00045
|
BARB0TARNAN
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851587249
|
|
ARATE GOPINATH RAMJI
|
UCO BANK(607066)
|
|
4
|
NANDED
|
MH-19-001-051-001/153
(ALEGAON)
|
1819001000NRG24260220240699442
|
26/02/2024
|
Maroti Gopinath Aarate
|
1819001WL065132
|
Maroti Gopinath Aarate
|
00045
|
BARB0TARNAN
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851587250
|
|
Maroti Gopinath Arate
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
NANDED
|
MH-19-001-051-001/71
(ALEGAON)
|
1819001000NRG24260220240699435
|
26/02/2024
|
GOVIND YESHWANT CHEMKURWAR
|
1819001WL065131
|
GOVIND YESHWANT CHEMKURWAR
|
00048
|
BKID0000650
|
819
|
819
|
Processed
|
27/02/2024
|
|
0851587194
|
|
Govind Yashwant Chamakurvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NANDED
|
MH-19-001-107-001/226
(SOMESHWAR)
|
1819001000NRG24260220240699376
|
26/02/2024
|
SARASWATI MOHAN BOKARE
|
1819001WL065124
|
SARASWATI MOHAN BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587195
|
|
SARASVATI MOHAN BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
7
|
NANDED
|
MH-19-001-091-001/17
(NASRATPUR)
|
1819001000NRG24260220240698698
|
26/02/2024
|
PARVATIBAI SAKHARAM WAGHMARE
|
1819001WL065084
|
PARVATIBAI SAKHARAM WAGHMARE
|
00051
|
MAHB0000035
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851587264
|
|
PARVATIBAI SAKHARAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
NANDED
|
MH-19-001-031-001/181
(WAHEGAON)
|
1819001000NRG24260220240696807
|
26/02/2024
|
SARKA KAPIL GAWARE
|
1819001WL064935
|
SARKA KAPIL GAWARE
|
00089
|
CBIN0284821
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851587269
|
|
Sarika Kapil Gavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NANDED
|
MH-19-001-031-001/204
(WAHEGAON)
|
1819001000NRG24260220240696808
|
26/02/2024
|
ARUNA SANJAY KANDHARE
|
1819001WL064935
|
ARUNA SANJAY KANDHARE
|
00089
|
CBIN0284821
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851587266
|
|
Mrs. ARUNA SANJAY KANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NANDED
|
MH-19-001-031-001/49
(WAHEGAON)
|
1819001000NRG24260220240696828
|
26/02/2024
|
GIRJABAI SHANKAR GAVARE
|
1819001WL064936
|
GIRJABAI SHANKAR GAVARE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587294
|
|
Mrs. GIRJABAI SHANKAR GAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NANDED
|
MH-19-001-031-001/49
(WAHEGAON)
|
1819001000NRG24260220240696802
|
26/02/2024
|
HARI SHANKAR GAVARE
|
1819001WL064934
|
HARI SHANKAR GAVARE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587309
|
|
Mr. HARI SHANKAR GAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NANDED
|
MH-19-001-031-001/92
(WAHEGAON)
|
1819001000NRG24260220240696829
|
26/02/2024
|
SARIKHA BHUJANG SONTAKKE
|
1819001WL064936
|
SARIKHA BHUJANG SONTAKKE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587267
|
|
SARIKA BHUJANG SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NANDED
|
MH-19-001-086-001/1
(MARKAND)
|
1819001000NRG24260220240696697
|
26/02/2024
|
ANANDA VYANKATRAO YEWALE
|
1819001WL064928
|
ANANDA VYANKATRAO YEWALE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587257
|
|
ANANDA VYANKAT YEWALE
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NANDED
|
MH-19-001-086-001/1
(MARKAND)
|
1819001000NRG24260220240696698
|
26/02/2024
|
RUKHAMINBAI ANANDA YEWLE
|
1819001WL064928
|
RUKHAMINBAI ANANDA YEWLE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587258
|
|
Mrs. RUKHMIN ANANDA YEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NANDED
|
MH-19-001-086-001/3
(MARKAND)
|
1819001000NRG24260220240696704
|
26/02/2024
|
ANUSAYA EKNATH YEWALE
|
1819001WL064928
|
ANUSAYA EKNATH YEWALE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587254
|
|
Mrs. ANUSAYA EKNATH YEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NANDED
|
MH-19-001-086-001/3
(MARKAND)
|
1819001000NRG24260220240696703
|
26/02/2024
|
EKNATH RAMAJI YEWALE
|
1819001WL064928
|
EKNATH RAMAJI YEWALE
|
00089
|
CBIN0284821
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851587253
|
|
Mr. EKANATH RAMAJI YEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NANDED
|
MH-19-001-086-001/302
(MARKAND)
|
1819001000NRG24260220240698237
|
26/02/2024
|
PARVATIBAI CHAKRADHAR LAMDADE
|
1819001WL065048
|
PARVATIBAI CHAKRADHAR LAMDADE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587293
|
|
Mrs. PARVATIBAI CHAKRADHAR LAMDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NANDED
|
MH-19-001-086-001/339
(MARKAND)
|
1819001000NRG24260220240696710
|
26/02/2024
|
VIJAYKUMAR SHIVAJIRAO YEWALE
|
1819001WL064929
|
VIJAYKUMAR SHIVAJIRAO YEWALE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587307
|
|
Mr. VIJAYKUMAR SHIVAJIRAO YEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NANDED
|
MH-19-001-086-001/55
(MARKAND)
|
1819001000NRG24260220240696711
|
26/02/2024
|
GANGADHAR BALIRAM BHUKTARE
|
1819001WL064929
|
GANGADHAR BALIRAM BHUKTARE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587292
|
|
Gangadhar Baliram Bhuktare
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NANDED
|
MH-19-001-086-001/55
(MARKAND)
|
1819001000NRG24260220240696712
|
26/02/2024
|
VANITA GANGADHAR BHUKTARE
|
1819001WL064929
|
VANITA GANGADHAR BHUKTARE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587256
|
|
Vanita Gangadhar Bhuktare
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NANDED
|
MH-19-001-086-001/63
(MARKAND)
|
1819001000NRG24260220240696713
|
26/02/2024
|
Punyarthabai Rama Sawant
|
1819001WL064929
|
Punyarthabai Rama Sawant
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587255
|
|
Mrs. PUNYARATHABAI RAMA SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NANDED
|
MH-19-001-086-001/66
(MARKAND)
|
1819001000NRG24260220240696714
|
26/02/2024
|
Gautam Narsing Bhorage
|
1819001WL064929
|
Gautam Narsing Bhorage
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587247
|
|
Gautam Narsing Bhorage
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NANDED
|
MH-19-001-086-001/8
(MARKAND)
|
1819001000NRG24260220240696717
|
26/02/2024
|
RAHUL RAMJI BHORGE
|
1819001WL064929
|
RAHUL RAMJI BHORGE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587299
|
|
Rahul Ramji Bhorage
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NANDED
|
MH-19-001-086-001/8
(MARKAND)
|
1819001000NRG24260220240696715
|
26/02/2024
|
Sambhaji Ramji Bhorge
|
1819001WL064929
|
Sambhaji Ramji Bhorge
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587298
|
|
Sambhaji Ramji Bhorge
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NANDED
|
MH-19-001-086-001/8
(MARKAND)
|
1819001000NRG24260220240696716
|
26/02/2024
|
Yashoda Sambhaji Bhorage
|
1819001WL064929
|
Yashoda Sambhaji Bhorage
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587246
|
|
Yashoda Sambhaji Bhorge
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NANDED
|
MH-19-001-086-001/90
(MARKAND)
|
1819001000NRG24260220240698241
|
26/02/2024
|
GANGBABI VISHVANATH BOKARE
|
1819001WL065048
|
GANGBABI VISHVANATH BOKARE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587259
|
|
Gangabai Vishwnath Bokare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
27
|
NANDED
|
MH-19-001-107-001/161
(SOMESHWAR)
|
1819001000NRG24260220240699349
|
26/02/2024
|
GANESH PRABHU BOKARE
|
1819001WL065122
|
GANESH PRABHU BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587332
|
|
MR GANESH PRABHU BOKARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANDED
|
MH-19-001-107-001/161
(SOMESHWAR)
|
1819001000NRG24260220240699350
|
26/02/2024
|
PANDURANG PRABHU BOKARE
|
1819001WL065122
|
PANDURANG PRABHU BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587339
|
|
PANDURANG PRABHU BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NANDED
|
MH-19-001-107-001/21
(SOMESHWAR)
|
1819001000NRG24260220240699374
|
26/02/2024
|
SHILPA MADHAV SARODE
|
1819001WL065124
|
SHILPA MADHAV SARODE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587308
|
|
Mrs. Shilpa Madhav Sarode Madhav Sarode
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
30
|
NANDED
|
MH-19-001-091-001/302
(NASRATPUR)
|
1819001000NRG24260220240698727
|
26/02/2024
|
ANITA PUNDLIK BHARSAWADE
|
1819001WL065087
|
ANITA PUNDLIK BHARSAWADE
|
00354
|
PUNB0548500
|
1638
|
1638
|
Rejected
|
27/02/2024
|
|
0851587288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
NANDED
|
MH-19-001-025-001/638
(TALNI)
|
1819001000NRG24260220240696785
|
26/02/2024
|
GANESH RAJU BHUJABAL
|
1819001WL064933
|
GANESH RAJU BHUJABAL
|
00415
|
SBIN0001922
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587272
|
|
GANESH RAJU BHUJBHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
NANDED
|
MH-19-001-051-001/156
(ALEGAON)
|
1819001000NRG24260220240699402
|
26/02/2024
|
VYANKATRAO SAMBHAJI SAKHARE
|
1819001WL065131
|
VYANKATRAO SAMBHAJI SAKHARE
|
00415
|
SBIN0005935
|
1092
|
1092
|
Processed
|
27/02/2024
|
|
0851587263
|
|
Vyankati Sambhaji Sakhre
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NANDED
|
MH-19-001-051-001/312
(ALEGAON)
|
1819001000NRG24260220240699425
|
26/02/2024
|
SHRIRANG RUSTUM PATIL
|
1819001WL065131
|
SHRIRANG RUSTUM PATIL
|
00415
|
SBIN0005935
|
1092
|
1092
|
Processed
|
27/02/2024
|
|
0851587284
|
|
Shrirang Rustumrao Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NANDED
|
MH-19-001-051-001/313
(ALEGAON)
|
1819001000NRG24260220240699427
|
26/02/2024
|
SAMBHAJI RUSTUM PATIL
|
1819001WL065131
|
SAMBHAJI RUSTUM PATIL
|
00415
|
SBIN0005935
|
819
|
819
|
Processed
|
27/02/2024
|
|
0851587285
|
|
Sambhaji Rustum Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NANDED
|
MH-19-001-051-001/314
(ALEGAON)
|
1819001000NRG24260220240699429
|
26/02/2024
|
ARJUN RUSTUM PATIL
|
1819001WL065131
|
ARJUN RUSTUM PATIL
|
00415
|
SBIN0005935
|
819
|
819
|
Processed
|
27/02/2024
|
|
0851587286
|
|
Arjun Rustumrao Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NANDED
|
MH-19-001-051-001/327
(ALEGAON)
|
1819001000NRG24260220240699443
|
26/02/2024
|
VIJAY DAGDOJI PATIL
|
1819001WL065132
|
VIJAY DAGDOJI PATIL
|
00415
|
SBIN0005935
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851587290
|
|
PATIL VIJAY DAGDOJI
|
UCO BANK(607066)
|
|
37
|
NANDED
|
MH-19-001-091-001/25
(NASRATPUR)
|
1819001000NRG24260220240698717
|
26/02/2024
|
PANDHARI MASAJI GAIKWAD
|
1819001WL065086
|
PANDHARI MASAJI GAIKWAD
|
00415
|
SBIN0005935
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851587261
|
|
PANADHARI MASAJI GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NANDED
|
MH-19-001-091-001/52
(NASRATPUR)
|
1819001000NRG24260220240698704
|
26/02/2024
|
GIRJABAI MINKA SARODE
|
1819001WL065084
|
GIRJABAI MINKA SARODE
|
00415
|
SBIN0005935
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851587265
|
|
MRS GIRJABAI MANIK SARODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
39
|
NANDED
|
MH-19-001-076-001/191
(KAKANDI)
|
1819001000NRG24260220240696688
|
26/02/2024
|
CHAUTRABAI PANDHARI GAYAKWDA
|
1819001WL064926
|
CHAUTRABAI PANDHARI GAYAKWDA
|
00415
|
SBIN0009383
|
819
|
819
|
Processed
|
27/02/2024
|
|
0851587279
|
|
MRS CHAUTRABAI PANDHARI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
NANDED
|
MH-19-001-076-001/195
(KAKANDI)
|
1819001000NRG24260220240696689
|
26/02/2024
|
PARVATIBAI NAMDEV GAIKWAD
|
1819001WL064926
|
PARVATIBAI NAMDEV GAIKWAD
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851587276
|
|
PARWATI NAMDEV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NANDED
|
MH-19-001-076-001/208
(KAKANDI)
|
1819001000NRG24260220240696690
|
26/02/2024
|
MUKTABAI TUKARAM TOMKE
|
1819001WL064926
|
MUKTABAI TUKARAM TOMKE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587278
|
|
MUKTABAI TUKARAM TOMKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NANDED
|
MH-19-001-076-001/26
(KAKANDI)
|
1819001000NRG24260220240696691
|
26/02/2024
|
GANGABAI GANPATI PATALE
|
1819001WL064926
|
GANGABAI GANPATI PATALE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587277
|
|
GANGABAI GANAPATI PATALE
|
HDFC BANK LTD(607152)
|
|
43
|
NANDED
|
MH-19-001-076-001/502
(KAKANDI)
|
1819001000NRG24260220240696696
|
26/02/2024
|
HANUMANT LAXMAN BHAVAR
|
1819001WL064927
|
HANUMANT LAXMAN BHAVAR
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587270
|
|
MR HANMANT LAXMAN BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NANDED
|
MH-19-001-076-001/502
(KAKANDI)
|
1819001000NRG24260220240696692
|
26/02/2024
|
RUKHMIN HANUMANT BHAWAR
|
1819001WL064926
|
RUKHMIN HANUMANT BHAWAR
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587306
|
|
MRS RUKMIN HANUMANT BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
45
|
NANDED
|
MH-19-001-086-001/302
(MARKAND)
|
1819001000NRG24260220240698238
|
26/02/2024
|
HARICHANDRA CHAKKARDHAR LAMDADE
|
1819001WL065048
|
HARICHANDRA CHAKKARDHAR LAMDADE
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587342
|
|
MR HARISHCHANDRA CHAKRADHAR LAMDADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
NANDED
|
MH-19-001-003-001/222
(SUGAON(KH))
|
1819001000NRG24260220240699391
|
26/02/2024
|
RAJARAM GANPAT VATHORE
|
1819001WL065129
|
RAJARAM GANPAT VATHORE
|
00415
|
SBIN0020254
|
946
|
946
|
Processed
|
27/02/2024
|
|
0851587316
|
|
RAJARAM GANPAT VATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NANDED
|
MH-19-001-025-001/638
(TALNI)
|
1819001000NRG24260220240696783
|
26/02/2024
|
RAJU DIGABAR BHUJBAL
|
1819001WL064933
|
RAJU DIGABAR BHUJBAL
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587274
|
|
MR RAJU DIGAMBER BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NANDED
|
MH-19-001-025-001/638
(TALNI)
|
1819001000NRG24260220240696784
|
26/02/2024
|
SHOBHA RAJU BHUJBAL
|
1819001WL064933
|
SHOBHA RAJU BHUJBAL
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587327
|
|
MRS SHOBHA RAJU BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NANDED
|
MH-19-001-051-001/170
(ALEGAON)
|
1819001000NRG24260220240699406
|
26/02/2024
|
Balaji Kishan Patil
|
1819001WL065131
|
Balaji Kishan Patil
|
00415
|
SBIN0020254
|
1092
|
1092
|
Processed
|
27/02/2024
|
|
0851587353
|
|
MR BALAJI KISHAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
NANDED
|
MH-19-001-051-001/170
(ALEGAON)
|
1819001000NRG24260220240699407
|
26/02/2024
|
Sadshiv Balaji Patil
|
1819001WL065131
|
Sadshiv Balaji Patil
|
00415
|
SBIN0020254
|
1092
|
1092
|
Processed
|
27/02/2024
|
|
0851587311
|
|
SADASHIV BALAJI PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
51
|
NANDED
|
MH-19-001-051-001/170
(ALEGAON)
|
1819001000NRG24260220240699409
|
26/02/2024
|
SARITA SADASHIV PATIL
|
1819001WL065131
|
SARITA SADASHIV PATIL
|
00415
|
SBIN0020254
|
1092
|
1092
|
Processed
|
27/02/2024
|
|
0851587312
|
|
MRS SARITA SADASHIV PATIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
NANDED
|
MH-19-001-051-001/24
(ALEGAON)
|
1819001000NRG24260220240699414
|
26/02/2024
|
PANDIT GOVINDRAO PATIL
|
1819001WL065131
|
PANDIT GOVINDRAO PATIL
|
00415
|
SBIN0020254
|
1092
|
1092
|
Processed
|
27/02/2024
|
|
0851587334
|
|
Pandit Govindrao Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NANDED
|
MH-19-001-107-001/21
(SOMESHWAR)
|
1819001000NRG24260220240699373
|
26/02/2024
|
MADHAV BABAN SARODE
|
1819001WL065124
|
MADHAV BABAN SARODE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587354
|
|
MR MADHAV BABAN SARODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10228
|
10228
|
|
|
|
|
|
|
|
|
54
|
NANDED
|
MH-19-001-031-001/193
(WAHEGAON)
|
1819001000NRG24260220240696903
|
26/02/2024
|
ANITA KAMAJI KANDHARE
|
1819001WL064940
|
ANITA KAMAJI KANDHARE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587323
|
|
Anita Kamaji Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NANDED
|
MH-19-001-031-001/21
(WAHEGAON)
|
1819001000NRG24260220240696801
|
26/02/2024
|
JYOTI DIGAMBAR GAWARE
|
1819001WL064934
|
JYOTI DIGAMBAR GAWARE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587333
|
|
Jyoti Digambar Gavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NANDED
|
MH-19-001-031-001/43
(WAHEGAON)
|
1819001000NRG24260220240696905
|
26/02/2024
|
SUMITRA HARI GAWARE
|
1819001WL064940
|
SUMITRA HARI GAWARE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587322
|
|
Sumitra Hari Gaware
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NANDED
|
MH-19-001-031-001/92
(WAHEGAON)
|
1819001000NRG24260220240696806
|
26/02/2024
|
BHUJANG GANGADHAR SONTTAKE
|
1819001WL064934
|
BHUJANG GANGADHAR SONTTAKE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587318
|
|
MR BHUJANG GANGADHAR SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NANDED
|
MH-19-001-031-001/92
(WAHEGAON)
|
1819001000NRG24260220240696804
|
26/02/2024
|
GANGADHAR RAMJI SONTAKKE
|
1819001WL064934
|
GANGADHAR RAMJI SONTAKKE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587319
|
|
Mr. GANGADHAR RAMA SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
NANDED
|
MH-19-001-031-001/92
(WAHEGAON)
|
1819001000NRG24260220240696810
|
26/02/2024
|
TUKARAM GANGADHAR SONTTAKE
|
1819001WL064935
|
TUKARAM GANGADHAR SONTTAKE
|
00415
|
SBIN0021188
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851587287
|
|
Tukaram Gangadhar Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
60
|
NANDED
|
MH-19-001-099-001/349
(PIMPARI(MAHIPAL))
|
1819001000NRG24260220240696918
|
26/02/2024
|
RUPALI PURBHAJI POHARE
|
1819001WL064942
|
RUPALI PURBHAJI POHARE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587325
|
|
MRS RUPALI PURBHAJI POHRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
NANDED
|
MH-19-001-099-001/166
(PIMPARI(MAHIPAL))
|
1819001000NRG24260220240696917
|
26/02/2024
|
LAXMIBAI JALBAJI KHILLARE
|
1819001WL064942
|
LAXMIBAI JALBAJI KHILLARE
|
00415
|
SBIN0021935
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587260
|
|
MRS LAXMIBAI JALBA KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NANDED
|
MH-19-001-099-001/67
(PIMPARI(MAHIPAL))
|
1819001000NRG24260220240696920
|
26/02/2024
|
PANCHASHILABAI SHANKAR POHARE
|
1819001WL064942
|
PANCHASHILABAI SHANKAR POHARE
|
00415
|
SBIN0021935
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587262
|
|
PANCHSHILA SHANKAR POHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
63
|
NANDED
|
MH-19-001-051-001/170
(ALEGAON)
|
1819001000NRG24260220240699408
|
26/02/2024
|
NAGNATH BALAJI PATIL
|
1819001WL065131
|
NAGNATH BALAJI PATIL
|
00462
|
UCBA0002418
|
1092
|
1092
|
Processed
|
27/02/2024
|
|
0851587248
|
|
PATIL SUKESHANA NAGNATH
|
UCO BANK(607066)
|
|
64
|
NANDED
|
MH-19-001-051-001/239
(ALEGAON)
|
1819001000NRG24260220240699413
|
26/02/2024
|
SANDHAYA RAMDAS INGOLE
|
1819001WL065131
|
SANDHAYA RAMDAS INGOLE
|
00462
|
UCBA0002418
|
1092
|
1092
|
Processed
|
27/02/2024
|
|
0851587283
|
|
Sandhya Ramdas Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NANDED
|
MH-19-001-051-001/279
(ALEGAON)
|
1819001000NRG24260220240699421
|
26/02/2024
|
VIKRAM NARYAN INGOLE
|
1819001WL065131
|
VIKRAM NARYAN INGOLE
|
00462
|
UCBA0002418
|
1092
|
1092
|
Processed
|
27/02/2024
|
|
0851587271
|
|
Vikram Narayan Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NANDED
|
MH-19-001-051-001/55
(ALEGAON)
|
1819001000NRG24260220240699433
|
26/02/2024
|
SHIVRAM SHANKAR KHANDARE
|
1819001WL065131
|
SHIVRAM SHANKAR KHANDARE
|
00462
|
UCBA0002418
|
819
|
819
|
Processed
|
27/02/2024
|
|
0851587282
|
|
Shivram Shankar Khandare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
67
|
NANDED
|
MH-19-001-099-001/158
(PIMPARI(MAHIPAL))
|
1819001000NRG24260220240696916
|
26/02/2024
|
GANGASAGAR SHRIRANG POHARE
|
1819001WL064942
|
GANGASAGAR SHRIRANG POHARE
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587252
|
|
SHRIRANG NARHARI POHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
NANDED
|
MH-19-001-025-001/618
(TALNI)
|
1819001000NRG24260220240698691
|
26/02/2024
|
KANOPATRA BABARAO SURYWANSHI
|
1819001WL065083
|
KANOPATRA BABARAO SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587347
|
|
KANHOPATRA BABARAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
NANDED
|
MH-19-001-025-001/671
(TALNI)
|
1819001000NRG24260220240696794
|
26/02/2024
|
SHIVAJI TULSHIRAM SURYAWANSHI
|
1819001WL064933
|
SHIVAJI TULSHIRAM SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587346
|
|
Shivaji Tulshiram Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NANDED
|
MH-19-001-025-001/70
(TALNI)
|
1819001000NRG24260220240698696
|
26/02/2024
|
SUBHADRABAI MOTIRAM SURYAWANSHI
|
1819001WL065083
|
SUBHADRABAI MOTIRAM SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587335
|
|
SUBHADRABAI MOTIRAM SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
71
|
NANDED
|
MH-19-001-025-001/674
(TALNI)
|
1819001000NRG24260220240696800
|
26/02/2024
|
SANJANA VAIJANATH SURYAWANSHI
|
1819001WL064933
|
SANJANA VAIJANATH SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587296
|
|
Sanjana Vaijanath Suryavanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NANDED
|
MH-19-001-031-001/92
(WAHEGAON)
|
1819001000NRG24260220240696811
|
26/02/2024
|
KOMAL TUKARAM SONTAKKE
|
1819001WL064935
|
KOMAL TUKARAM SONTAKKE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851587224
|
|
Komal Tukaram Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NANDED
|
MH-19-001-051-001/122
(ALEGAON)
|
1819001000NRG24260220240699398
|
26/02/2024
|
LAXMIBAI UDHAV FULARI
|
1819001WL065131
|
LAXMIBAI UDHAV FULARI
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
27/02/2024
|
|
0851587211
|
|
Laxmibai Udhav Fulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NANDED
|
MH-19-001-051-001/156
(ALEGAON)
|
1819001000NRG24260220240699404
|
26/02/2024
|
ADINATH VYANKATRAO SAKHARE
|
1819001WL065131
|
ADINATH VYANKATRAO SAKHARE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
27/02/2024
|
|
0851587204
|
|
Adinath Vyankatrao Sakhre
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NANDED
|
MH-19-001-051-001/156
(ALEGAON)
|
1819001000NRG24260220240699405
|
26/02/2024
|
ASHWINI ADINATH SAKHARE
|
1819001WL065131
|
ASHWINI ADINATH SAKHARE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
27/02/2024
|
|
0851587205
|
|
Ashwini Adinath Sakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NANDED
|
MH-19-001-051-001/156
(ALEGAON)
|
1819001000NRG24260220240699403
|
26/02/2024
|
NANDABAI VYANKATI SAKHARE
|
1819001WL065131
|
NANDABAI VYANKATI SAKHARE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
27/02/2024
|
|
0851587203
|
|
Nandabai Vyankati Sakhre
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NANDED
|
MH-19-001-051-001/24
(ALEGAON)
|
1819001000NRG24260220240699415
|
26/02/2024
|
NANDABAI PANDIT PATIL
|
1819001WL065131
|
NANDABAI PANDIT PATIL
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
27/02/2024
|
|
0851587206
|
|
Nandabai Pandit Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NANDED
|
MH-19-001-051-001/240
(ALEGAON)
|
1819001000NRG24260220240699416
|
26/02/2024
|
SANTOSH LAXMANRAO INGOLE
|
1819001WL065131
|
SANTOSH LAXMANRAO INGOLE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
27/02/2024
|
|
0851587212
|
|
Santosh Laxmanrao Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NANDED
|
MH-19-001-051-001/240
(ALEGAON)
|
1819001000NRG24260220240699417
|
26/02/2024
|
VARSHA SANTOSH INGOLE
|
1819001WL065131
|
VARSHA SANTOSH INGOLE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
27/02/2024
|
|
0851587208
|
|
Varsha Santosh Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NANDED
|
MH-19-001-051-001/272
(ALEGAON)
|
1819001000NRG24260220240699420
|
26/02/2024
|
SADHNA GOVIND PATIL
|
1819001WL065131
|
SADHNA GOVIND PATIL
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
27/02/2024
|
|
0851587201
|
|
Sadhna Govind Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NANDED
|
MH-19-001-051-001/279
(ALEGAON)
|
1819001000NRG24260220240699422
|
26/02/2024
|
ALKA VIKRAM INGOLE
|
1819001WL065131
|
ALKA VIKRAM INGOLE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
27/02/2024
|
|
0851587213
|
|
Alka Vikram Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NANDED
|
MH-19-001-051-001/280
(ALEGAON)
|
1819001000NRG24260220240699423
|
26/02/2024
|
RASHIDABI LATIF SHEKH
|
1819001WL065131
|
RASHIDABI LATIF SHEKH
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
27/02/2024
|
|
0851587202
|
|
Rashidabi Latif Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NANDED
|
MH-19-001-051-001/312
(ALEGAON)
|
1819001000NRG24260220240699426
|
26/02/2024
|
ANITABAI SHRIRANG PATIL
|
1819001WL065131
|
ANITABAI SHRIRANG PATIL
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
27/02/2024
|
|
0851587209
|
|
Anitabai Shrirang Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NANDED
|
MH-19-001-051-001/55
(ALEGAON)
|
1819001000NRG24260220240699434
|
26/02/2024
|
LAKSHMI SHIVRAM KHANDARE
|
1819001WL065131
|
LAKSHMI SHIVRAM KHANDARE
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
27/02/2024
|
|
0851587200
|
|
Lakshmi Shivram Khandare
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NANDED
|
MH-19-001-051-001/94
(ALEGAON)
|
1819001000NRG24260220240699436
|
26/02/2024
|
BABURAO GANPATRAO PATIL
|
1819001WL065131
|
BABURAO GANPATRAO PATIL
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
27/02/2024
|
|
0851587207
|
|
Baburao Ganpatrao Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NANDED
|
MH-19-001-051-001/94
(ALEGAON)
|
1819001000NRG24260220240699437
|
26/02/2024
|
DROPADABAI BABURAO PATIL
|
1819001WL065131
|
DROPADABAI BABURAO PATIL
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
27/02/2024
|
|
0851587223
|
|
Dropadabai Baburao Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NANDED
|
MH-19-001-104-001/106
(RAHEGAON)
|
1819001000NRG24260220240698351
|
26/02/2024
|
DNYANESHWAR KESHAV INGLE
|
1819001WL065058
|
DNYANESHWAR KESHAV INGLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587214
|
|
Dnyaneshwar Keshav Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NANDED
|
MH-19-001-104-001/106
(RAHEGAON)
|
1819001000NRG24260220240698350
|
26/02/2024
|
KESHAV DASHRATH INGALE
|
1819001WL065058
|
KESHAV DASHRATH INGALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587218
|
|
Keshav Dasaratha Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NANDED
|
MH-19-001-104-001/110
(RAHEGAON)
|
1819001000NRG24260220240698352
|
26/02/2024
|
ANANDA BHIMRAO INGLE
|
1819001WL065058
|
ANANDA BHIMRAO INGLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587222
|
|
Ananda Bhimrao Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NANDED
|
MH-19-001-104-001/110
(RAHEGAON)
|
1819001000NRG24260220240698353
|
26/02/2024
|
ASHA ANANDA INGLE
|
1819001WL065058
|
ASHA ANANDA INGLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587190
|
|
ASHA ANANDA INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NANDED
|
MH-19-001-104-001/112
(RAHEGAON)
|
1819001000NRG24260220240698355
|
26/02/2024
|
DIPAK MADHAV INGALE
|
1819001WL065058
|
DIPAK MADHAV INGALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587193
|
|
Deepak Madhav Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NANDED
|
MH-19-001-104-001/112
(RAHEGAON)
|
1819001000NRG24260220240698354
|
26/02/2024
|
INDUBAI MADHAV INGALE
|
1819001WL065058
|
INDUBAI MADHAV INGALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587191
|
|
Indubai Madhav Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NANDED
|
MH-19-001-104-001/119
(RAHEGAON)
|
1819001000NRG24260220240698356
|
26/02/2024
|
ANJANABAI SAMBHAJI INGALE
|
1819001WL065058
|
ANJANABAI SAMBHAJI INGALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587215
|
|
Anjanabai Sambhaji Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NANDED
|
MH-19-001-104-001/119
(RAHEGAON)
|
1819001000NRG24260220240698357
|
26/02/2024
|
HARIDAS SAMBHAJI INGALE
|
1819001WL065058
|
HARIDAS SAMBHAJI INGALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587219
|
|
Haridas Sambhaji Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NANDED
|
MH-19-001-104-001/129
(RAHEGAON)
|
1819001000NRG24260220240698360
|
26/02/2024
|
ANUSAYA LAXMAN INGALE
|
1819001WL065058
|
ANUSAYA LAXMAN INGALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587192
|
|
MS ANUSAYA LAXMAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
NANDED
|
MH-19-001-104-001/129
(RAHEGAON)
|
1819001000NRG24260220240698359
|
26/02/2024
|
LAXMAN SHIVAJI INGALE
|
1819001WL065058
|
LAXMAN SHIVAJI INGALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587216
|
|
Ingle Laxman Shivaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NANDED
|
MH-19-001-104-001/190
(RAHEGAON)
|
1819001000NRG24260220240698375
|
26/02/2024
|
CHANDU GOVINDRAO INGALE
|
1819001WL065058
|
CHANDU GOVINDRAO INGALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587199
|
|
Chandu Govindrao Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NANDED
|
MH-19-001-104-001/190
(RAHEGAON)
|
1819001000NRG24260220240698374
|
26/02/2024
|
DROPADABAI CHANDU INGLE
|
1819001WL065058
|
DROPADABAI CHANDU INGLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587198
|
|
Dropatabai Chandu Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NANDED
|
MH-19-001-104-001/190
(RAHEGAON)
|
1819001000NRG24260220240698376
|
26/02/2024
|
SANDEEP CHANDU INGALE
|
1819001WL065058
|
SANDEEP CHANDU INGALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587220
|
|
Sandeep Chandu Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NANDED
|
MH-19-001-104-001/69
(RAHEGAON)
|
1819001000NRG24260220240698387
|
26/02/2024
|
JAYSHREE ANANDA INGLE
|
1819001WL065058
|
JAYSHREE ANANDA INGLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587221
|
|
Jayshree Ananda Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NANDED
|
MH-19-001-104-001/70
(RAHEGAON)
|
1819001000NRG24260220240698388
|
26/02/2024
|
LAXMIBAI SADASHIV INGALE
|
1819001WL065058
|
LAXMIBAI SADASHIV INGALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587217
|
|
Laxmibai Sadashiv Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NANDED
|
MH-19-001-125-001/10
(WANGI)
|
1819001000NRG24260220240699446
|
26/02/2024
|
ANITA BHASKAR TARU
|
1819001WL065133
|
ANITA BHASKAR TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587229
|
|
Anita Bhaskar Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NANDED
|
MH-19-001-125-001/10
(WANGI)
|
1819001000NRG24260220240699447
|
26/02/2024
|
BUDHBHUSHAN BHASKAR TARU
|
1819001WL065133
|
BUDHBHUSHAN BHASKAR TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587231
|
|
Buddhabhushan Bhaskar Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NANDED
|
MH-19-001-125-001/13
(WANGI)
|
1819001000NRG24260220240699449
|
26/02/2024
|
RAHUL BHIMRAO TARU
|
1819001WL065133
|
RAHUL BHIMRAO TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587226
|
|
Rahul Bhimrao Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NANDED
|
MH-19-001-125-001/135
(WANGI)
|
1819001000NRG24260220240699451
|
26/02/2024
|
HANUMAN GOVIND JADHAV
|
1819001WL065133
|
HANUMAN GOVIND JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587239
|
|
Hanuman Govind Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NANDED
|
MH-19-001-125-001/135
(WANGI)
|
1819001000NRG24260220240699450
|
26/02/2024
|
TIRUPATI GOVIND JADHAV
|
1819001WL065133
|
TIRUPATI GOVIND JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587241
|
|
Jadhav Tirupati Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NANDED
|
MH-19-001-125-001/140
(WANGI)
|
1819001000NRG24260220240699455
|
26/02/2024
|
KESHAV SHANKAR KALLYANKAR
|
1819001WL065133
|
KESHAV SHANKAR KALLYANKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587236
|
|
Keshav Shankar Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NANDED
|
MH-19-001-125-001/140
(WANGI)
|
1819001000NRG24260220240699457
|
26/02/2024
|
SHANKAR KESHAV KALYANME
|
1819001WL065133
|
SHANKAR KESHAV KALYANME
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587302
|
|
Shankar Keshav Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NANDED
|
MH-19-001-125-001/140
(WANGI)
|
1819001000NRG24260220240699456
|
26/02/2024
|
SUNITA KESHAV KALYANE
|
1819001WL065133
|
SUNITA KESHAV KALYANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587303
|
|
Sunita Keshav Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NANDED
|
MH-19-001-125-001/141
(WANGI)
|
1819001000NRG24260220240699459
|
26/02/2024
|
ASHA UDHAVRAO KALNE
|
1819001WL065133
|
ASHA UDHAVRAO KALNE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587300
|
|
Aasha Uddhavrao Kalne
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NANDED
|
MH-19-001-125-001/141
(WANGI)
|
1819001000NRG24260220240699458
|
26/02/2024
|
UDHAVRAO TATERAO KALNE
|
1819001WL065133
|
UDHAVRAO TATERAO KALNE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587304
|
|
Uddhavrao Taterao Kalne
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NANDED
|
MH-19-001-125-001/143
(WANGI)
|
1819001000NRG24260220240699461
|
26/02/2024
|
NAWAZKHAN KALEKHAN PATHAN
|
1819001WL065133
|
NAWAZKHAN KALEKHAN PATHAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587235
|
|
Nawazkhan Kalekhan Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NANDED
|
MH-19-001-125-001/143
(WANGI)
|
1819001000NRG24260220240699462
|
26/02/2024
|
RUKHSANABEE NAWAZKHAN PATHAN
|
1819001WL065133
|
RUKHSANABEE NAWAZKHAN PATHAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587234
|
|
Rukhsana Bi Nawaz Khan Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NANDED
|
MH-19-001-125-001/22
(WANGI)
|
1819001000NRG24260220240699502
|
26/02/2024
|
PRAKASH LAXMAN TARU
|
1819001WL065133
|
PRAKASH LAXMAN TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587245
|
|
Prakash Laxman Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NANDED
|
MH-19-001-125-001/33
(WANGI)
|
1819001000NRG24260220240699504
|
26/02/2024
|
PARVATI KONDIBA JADHAV
|
1819001WL065133
|
PARVATI KONDIBA JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587243
|
|
Parvatibai Kondba Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NANDED
|
MH-19-001-125-001/33
(WANGI)
|
1819001000NRG24260220240699503
|
26/02/2024
|
RENUKA VINAYAK JADHAV
|
1819001WL065133
|
RENUKA VINAYAK JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587242
|
|
Renuka Vinayak Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NANDED
|
MH-19-001-125-001/37
(WANGI)
|
1819001000NRG24260220240699506
|
26/02/2024
|
BHAGWAN MOHAN SURYAWANSHI
|
1819001WL065133
|
BHAGWAN MOHAN SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587228
|
|
Bhagwan Mohan Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NANDED
|
MH-19-001-125-001/37
(WANGI)
|
1819001000NRG24260220240699505
|
26/02/2024
|
SHARDABAI MOHAN SURYAWANSHI
|
1819001WL065133
|
SHARDABAI MOHAN SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587230
|
|
SHARDABAI MOHAN SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NANDED
|
MH-19-001-125-001/4
(WANGI)
|
1819001000NRG24260220240699507
|
26/02/2024
|
KAMALBAI NAGORAO TARU
|
1819001WL065133
|
KAMALBAI NAGORAO TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587244
|
|
Kamlabai Nagorao Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NANDED
|
MH-19-001-125-001/52
(WANGI)
|
1819001000NRG24260220240699512
|
26/02/2024
|
SANTOSH NAMDEV TARU
|
1819001WL065133
|
SANTOSH NAMDEV TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587232
|
|
Santosh Namdev Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NANDED
|
MH-19-001-125-001/52
(WANGI)
|
1819001000NRG24260220240699513
|
26/02/2024
|
SHILPA GANGADHAR TARU
|
1819001WL065133
|
SHILPA GANGADHAR TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587305
|
|
Shilpa Gangadhar Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NANDED
|
MH-19-001-125-001/80
(WANGI)
|
1819001000NRG24260220240699517
|
26/02/2024
|
DYANESHWAR NARAYAN TARU
|
1819001WL065133
|
DYANESHWAR NARAYAN TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587225
|
|
Dnyaneshwar Narayan Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NANDED
|
MH-19-001-125-001/80
(WANGI)
|
1819001000NRG24260220240699518
|
26/02/2024
|
RUPALI DNYANESHAWAR
|
1819001WL065133
|
RUPALI DNYANESHAWAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587233
|
|
Rupali Dnyaneshwar Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NANDED
|
MH-19-001-125-001/81
(WANGI)
|
1819001000NRG24260220240699519
|
26/02/2024
|
MIRABAI MAROTI JADHAV
|
1819001WL065133
|
MIRABAI MAROTI JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587238
|
|
Mirabai Maroti Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NANDED
|
MH-19-001-125-001/81
(WANGI)
|
1819001000NRG24260220240699520
|
26/02/2024
|
YAMUTAI DYANESHWAR JADHAV
|
1819001WL065133
|
YAMUTAI DYANESHWAR JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587240
|
|
Yamutai Dnyaneshwar Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NANDED
|
MH-19-001-125-001/97
(WANGI)
|
1819001000NRG24260220240699524
|
26/02/2024
|
ARCHANA PANJAB TARU
|
1819001WL065133
|
ARCHANA PANJAB TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587301
|
|
Archana Panjab Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NANDED
|
MH-19-001-125-001/97
(WANGI)
|
1819001000NRG24260220240699525
|
26/02/2024
|
LAXMIBAI AKASH TARU
|
1819001WL065133
|
LAXMIBAI AKASH TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587237
|
|
Laxmibai Akash Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NANDED
|
MH-19-001-125-001/97
(WANGI)
|
1819001000NRG24260220240699523
|
26/02/2024
|
PANJAB BHIMRAO TARU
|
1819001WL065133
|
PANJAB BHIMRAO TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587227
|
|
Panjab Bhimrao Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86541
|
86541
|
|
|
|
|
|
|
|
|
129
|
NANDED
|
MH-19-001-051-001/122
(ALEGAON)
|
1819001000NRG24260220240699397
|
26/02/2024
|
UDHAV KIDHAN FULARI
|
1819001WL065131
|
UDHAV KIDHAN FULARI
|
00688
|
FINO0009002
|
1092
|
1092
|
Rejected
|
27/02/2024
|
|
0851587210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
NANDED
|
MH-19-001-051-001/313
(ALEGAON)
|
1819001000NRG24260220240699428
|
26/02/2024
|
VIMAL SAMBHAJI PATIL
|
1819001WL065131
|
VIMAL SAMBHAJI PATIL
|
00688
|
FINO0009002
|
819
|
819
|
Processed
|
27/02/2024
|
|
0851587280
|
|
Vimal Sambhaji Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NANDED
|
MH-19-001-051-001/314
(ALEGAON)
|
1819001000NRG24260220240699430
|
26/02/2024
|
DROPADA ARJUN PATIL
|
1819001WL065131
|
DROPADA ARJUN PATIL
|
00688
|
FINO0009002
|
819
|
819
|
Processed
|
27/02/2024
|
|
0851587281
|
|
Dropada Arjun Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
132
|
NANDED
|
MH-19-001-091-001/17
(NASRATPUR)
|
1819001000NRG24260220240698716
|
26/02/2024
|
SAKHARAM BHOJAJI WAGHMARE
|
1819001WL065086
|
SAKHARAM BHOJAJI WAGHMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851587187
|
|
SAKHRAM BHOJIRAM WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NANDED
|
MH-19-001-091-001/60
(NASRATPUR)
|
1819001000NRG24260220240698722
|
26/02/2024
|
MADHUKAR GIRJAJI TALNE
|
1819001WL065086
|
MADHUKAR GIRJAJI TALNE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851587186
|
|
MADHUKAR GIRAJAJI TALNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NANDED
|
MH-19-001-107-001/200
(SOMESHWAR)
|
1819001000NRG24260220240699357
|
26/02/2024
|
DYANESHWAR PARSARAM BOKARE
|
1819001WL065123
|
DYANESHWAR PARSARAM BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587188
|
|
DNYANESHWAR PARASARAM BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NANDED
|
MH-19-001-107-001/21
(SOMESHWAR)
|
1819001000NRG24260220240699371
|
26/02/2024
|
BABAN BHOJAJI SARODE
|
1819001WL065124
|
BABAN BHOJAJI SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587189
|
|
BABAN BHOJAJI SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NANDED
|
MH-19-001-107-001/21
(SOMESHWAR)
|
1819001000NRG24260220240699372
|
26/02/2024
|
CHANDRAKALABAI BABAN SARODE
|
1819001WL065124
|
CHANDRAKALABAI BABAN SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587196
|
|
CHANDRAKALABAI BABAN SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NANDED
|
MH-19-001-107-001/94
(SOMESHWAR)
|
1819001000NRG24260220240699378
|
26/02/2024
|
SARSABAI BABURAO BOKARE
|
1819001WL065124
|
SARSABAI BABURAO BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587197
|
|
SARSABAI BABURAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
138
|
NANDED
|
MH-19-001-025-001/302
(TALNI)
|
1819001000NRG24260220240698684
|
26/02/2024
|
AKSHAYKUMAR GOVINDRAO SURYWANSHI
|
1819001WL065083
|
AKSHAYKUMAR GOVINDRAO SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587344
|
|
AKSHAY GOVINDRAO SURYAVANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
139
|
NANDED
|
MH-19-001-025-001/302
(TALNI)
|
1819001000NRG24260220240698683
|
26/02/2024
|
BAJIRAO GOVINDRAO SURYWANSHI
|
1819001WL065083
|
BAJIRAO GOVINDRAO SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587341
|
|
BAJIRAO GOVINDRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
140
|
NANDED
|
MH-19-001-025-001/302
(TALNI)
|
1819001000NRG24260220240698682
|
26/02/2024
|
GOVINDRAO NAMDEV SURYWANSHI
|
1819001WL065083
|
GOVINDRAO NAMDEV SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587295
|
|
Mr. GOVIND NAMDEO SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
NANDED
|
MH-19-001-025-001/302
(TALNI)
|
1819001000NRG24260220240698681
|
26/02/2024
|
SHANTABAI GOVINDRAO SURYWANSHII
|
1819001WL065083
|
SHANTABAI GOVINDRAO SURYWANSHII
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587348
|
|
SHANTABAI GOVINDRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
142
|
NANDED
|
MH-19-001-025-001/517
(TALNI)
|
1819001000NRG24260220240698688
|
26/02/2024
|
DURPATABAI MAROTI SURYAWANSHI
|
1819001WL065083
|
DURPATABAI MAROTI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587330
|
|
DHURPATABAI NARAYAN SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
143
|
NANDED
|
MH-19-001-025-001/517
(TALNI)
|
1819001000NRG24260220240698687
|
26/02/2024
|
MAROTI NARYAN SURYAWANSHI
|
1819001WL065083
|
MAROTI NARYAN SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587275
|
|
MAROTI NARAYAN SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
144
|
NANDED
|
MH-19-001-025-001/517
(TALNI)
|
1819001000NRG24260220240698689
|
26/02/2024
|
SHIVDAS MAROTI SURAYAWANSHI
|
1819001WL065083
|
SHIVDAS MAROTI SURAYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587331
|
|
SHIVDAS MAROTI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
145
|
NANDED
|
MH-19-001-025-001/618
(TALNI)
|
1819001000NRG24260220240698690
|
26/02/2024
|
BABARAO RAMRAO SURYWANSHI
|
1819001WL065083
|
BABARAO RAMRAO SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587349
|
|
BABARAO RAMRAO SURYEWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
146
|
NANDED
|
MH-19-001-025-001/636
(TALNI)
|
1819001000NRG24260220240696782
|
26/02/2024
|
PALLAVI SURAJ SURYWANSHI
|
1819001WL064933
|
PALLAVI SURAJ SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587336
|
|
Mrs. Pallavi Suraj Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
NANDED
|
MH-19-001-025-001/636
(TALNI)
|
1819001000NRG24260220240696781
|
26/02/2024
|
SURAJ MOTIRAM SURYAWANSHI
|
1819001WL064933
|
SURAJ MOTIRAM SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587328
|
|
Mr. SURAJ MORTIRAM SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
NANDED
|
MH-19-001-025-001/653
(TALNI)
|
1819001000NRG24260220240696788
|
26/02/2024
|
KRISHNA YASHWANTRAO SURYWANSHI
|
1819001WL064933
|
KRISHNA YASHWANTRAO SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587345
|
|
Mr. Krishna Yashvantrao Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
NANDED
|
MH-19-001-025-001/653
(TALNI)
|
1819001000NRG24260220240696787
|
26/02/2024
|
SURYAWANSHI YASHWANTRAO GANGADHAR
|
1819001WL064933
|
SURYAWANSHI YASHWANTRAO GANGADHAR
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587273
|
|
SURYEWANSHI YESHWANTA GANGARAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
150
|
NANDED
|
MH-19-001-025-001/653
(TALNI)
|
1819001000NRG24260220240696786
|
26/02/2024
|
UJWALA YASHWANTRAO SURYAVANSHI
|
1819001WL064933
|
UJWALA YASHWANTRAO SURYAVANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587329
|
|
UJWALA YASHWANTRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
151
|
NANDED
|
MH-19-001-025-001/670
(TALNI)
|
1819001000NRG24260220240696792
|
26/02/2024
|
GOVIND SAMBHAJI SURYAWANSHI
|
1819001WL064933
|
GOVIND SAMBHAJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587297
|
|
Govindrao Sambhaji Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NANDED
|
MH-19-001-107-001/151
(SOMESHWAR)
|
1819001000NRG24260220240699363
|
26/02/2024
|
KALPANA RAMRAO BOKARE
|
1819001WL065124
|
KALPANA RAMRAO BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587355
|
|
KALPANABAI RAMRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NANDED
|
MH-19-001-107-001/151
(SOMESHWAR)
|
1819001000NRG24260220240699362
|
26/02/2024
|
RAMRAO BALIRAM BOKARE
|
1819001WL065124
|
RAMRAO BALIRAM BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587338
|
|
RAMRAO BALIRAM BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NANDED
|
MH-19-001-107-001/160
(SOMESHWAR)
|
1819001000NRG24260220240699345
|
26/02/2024
|
VARSHA MAROTI BOKARE
|
1819001WL065121
|
VARSHA MAROTI BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587343
|
|
VARSHA MAROTI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
155
|
NANDED
|
MH-19-001-031-001/113
(WAHEGAON)
|
1819001000NRG24260220240696896
|
26/02/2024
|
MINAKSHI BALAJI KANDHARE
|
1819001WL064939
|
MINAKSHI BALAJI KANDHARE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587310
|
|
Minakshi Balaji Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NANDED
|
MH-19-001-031-001/119
(WAHEGAON)
|
1819001000NRG24260220240696897
|
26/02/2024
|
GANESH SUBHASH THAKUR
|
1819001WL064939
|
GANESH SUBHASH THAKUR
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587340
|
|
Mr. Ganesh Subhash Thakur
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
NANDED
|
MH-19-001-031-001/164
(WAHEGAON)
|
1819001000NRG24260220240696825
|
26/02/2024
|
LAKSHMIBAI DEVIDAS HALIGHONGDE
|
1819001WL064936
|
LAKSHMIBAI DEVIDAS HALIGHONGDE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587324
|
|
Laxmibai Digambar Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NANDED
|
MH-19-001-031-001/176
(WAHEGAON)
|
1819001000NRG24260220240696902
|
26/02/2024
|
VIJAYMALA KISHAN GAWARE
|
1819001WL064940
|
VIJAYMALA KISHAN GAWARE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587315
|
|
Vijaymala Kisan Gaware
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NANDED
|
MH-19-001-031-001/178
(WAHEGAON)
|
1819001000NRG24260220240696899
|
26/02/2024
|
RADHABAI SUBHASH SONTAKKE
|
1819001WL064939
|
RADHABAI SUBHASH SONTAKKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587313
|
|
Radha Subhash Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NANDED
|
MH-19-001-031-001/178
(WAHEGAON)
|
1819001000NRG24260220240696898
|
26/02/2024
|
SUBHASH SHESHERAO SONTAKKE
|
1819001WL064939
|
SUBHASH SHESHERAO SONTAKKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587268
|
|
Mr. SUBHASH SHESHRAO SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
NANDED
|
MH-19-001-031-001/40
(WAHEGAON)
|
1819001000NRG24260220240696904
|
26/02/2024
|
LAXIMIBAI DHARAJI GAVARE
|
1819001WL064940
|
LAXIMIBAI DHARAJI GAVARE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587314
|
|
Laxmibai Dharaji Gavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NANDED
|
MH-19-001-031-001/44
(WAHEGAON)
|
1819001000NRG24260220240696809
|
26/02/2024
|
SARJABAI PAVAN GAVARE
|
1819001WL064935
|
SARJABAI PAVAN GAVARE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851587320
|
|
Sarjabai Pavan Gavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NANDED
|
MH-19-001-031-001/49
(WAHEGAON)
|
1819001000NRG24260220240696827
|
26/02/2024
|
SHANKAR KERBA GAVARE
|
1819001WL064936
|
SHANKAR KERBA GAVARE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587326
|
|
Mr. SHANKAR KERBA GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
NANDED
|
MH-19-001-031-001/92
(WAHEGAON)
|
1819001000NRG24260220240696805
|
26/02/2024
|
MIRA GANGADHAR SONTAKKE
|
1819001WL064934
|
MIRA GANGADHAR SONTAKKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587321
|
|
Mr. Mira Gangadhar Sontkke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
NANDED
|
MH-19-001-086-001/311
(MARKAND)
|
1819001000NRG24260220240696706
|
26/02/2024
|
KUNTABAI ANANDA YEVLE
|
1819001WL064929
|
KUNTABAI ANANDA YEVLE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587317
|
|
Kuntabai Ananda Yewale
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NANDED
|
MH-19-001-086-001/331
(MARKAND)
|
1819001000NRG24260220240696708
|
26/02/2024
|
HANAMANT MOTIRAM LAMDADE
|
1819001WL064929
|
HANAMANT MOTIRAM LAMDADE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587351
|
|
Hanamant Motiram Lamdade
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NANDED
|
MH-19-001-086-001/331
(MARKAND)
|
1819001000NRG24260220240696709
|
26/02/2024
|
SAKUBAI HANMANT LAMDADE
|
1819001WL064929
|
SAKUBAI HANMANT LAMDADE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587352
|
|
Sakubai Hanmant Lamdade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
168
|
NANDED
|
MH-19-001-107-001/138
(SOMESHWAR)
|
1819001000NRG24260220240699356
|
26/02/2024
|
GOVINDRAO VITTHARAO BOKARE
|
1819001WL065123
|
GOVINDRAO VITTHARAO BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587289
|
|
Mr. GOVIND VITHALRAO BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
NANDED
|
MH-19-001-107-001/160
(SOMESHWAR)
|
1819001000NRG24260220240699344
|
26/02/2024
|
MAROTI LAXMAN BOKARE
|
1819001WL065121
|
MAROTI LAXMAN BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587337
|
|
Mr. MAROTI LAXMAN BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
NANDED
|
MH-19-001-107-001/226
(SOMESHWAR)
|
1819001000NRG24260220240699375
|
26/02/2024
|
MOHAN PANDURANG BOKARE
|
1819001WL065124
|
MOHAN PANDURANG BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851587350
|
|
MOHAN PANDURANG BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254836
|
254836
|
|
|
|
|
|
|
|