|
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-19-001-027-001/297
(EKDARA)
|
1819001000NRG24210320240816586
|
21/03/2024
|
SHIVAJI UTTAMRAO ARASULE
|
1819001WL073794
|
SHIVAJI UTTAMRAO ARASULE
|
00354
|
PUNB0548500
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2093234353
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-096-001/283
(PIMPALGAON(KORKA))
|
1819001000NRG24210320240820354
|
21/03/2024
|
NIVARATTI LAXMAN LOKHANDE
|
1819001WL074020
|
NIVARATTI LAXMAN LOKHANDE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234352
|
|
NIVUTI LAKSHMAN LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-096-001/529
(PIMPALGAON(KORKA))
|
1819001000NRG24210320240820355
|
21/03/2024
|
PRADEEP ANANDA NIVDANGE
|
1819001WL074020
|
PRADEEP ANANDA NIVDANGE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234351
|
|
PRADEEP ANANDA NIVDANGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-025-001/526
(TALNI)
|
1819001000NRG24210320240816900
|
21/03/2024
|
GANGADHAR KESHAV SURYAWANSHI
|
1819001WL073807
|
GANGADHAR KESHAV SURYAWANSHI
|
00688
|
FINO0009001
|
1092
|
1092
|
Rejected
|
23/03/2024
|
|
2093234403
|
Aadhaar Number not mapped to Account Number
|
|
|
|
5
|
NANDED
|
MH-19-001-025-001/526
(TALNI)
|
1819001000NRG24210320240816901
|
21/03/2024
|
SAVITA GANGADHAR SURYAWANSHI
|
1819001WL073807
|
SAVITA GANGADHAR SURYAWANSHI
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093234402
|
|
Savita Gangadhar Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NANDED
|
MH-19-001-025-001/639
(TALNI)
|
1819001000NRG24210320240816913
|
21/03/2024
|
SACHIN SANJAY SURYWANSHI
|
1819001WL073807
|
SACHIN SANJAY SURYWANSHI
|
00688
|
FINO0009001
|
819
|
819
|
Rejected
|
23/03/2024
|
|
2093234354
|
Aadhaar Number not mapped to Account Number
|
|
|
|
7
|
NANDED
|
MH-19-001-027-001/524
(EKDARA)
|
1819001000NRG24210320240816589
|
21/03/2024
|
SUBHASH BHAGWAN BHOJNE
|
1819001WL073794
|
SUBHASH BHAGWAN BHOJNE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234385
|
|
SUBHASH BHAGWAN BHOJNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANDED
|
MH-19-001-027-001/525
(EKDARA)
|
1819001000NRG24210320240816590
|
21/03/2024
|
RAM KASHINATH ARSULE
|
1819001WL073794
|
RAM KASHINATH ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234395
|
|
Ram Kashinath Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NANDED
|
MH-19-001-027-001/526
(EKDARA)
|
1819001000NRG24210320240816591
|
21/03/2024
|
SACHIN SAMBHAJIRAO KADAM
|
1819001WL073794
|
SACHIN SAMBHAJIRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234392
|
|
Sachin Sambhajirao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NANDED
|
MH-19-001-027-001/528
(EKDARA)
|
1819001000NRG24210320240816592
|
21/03/2024
|
SACHIN MUNJAJIRAO BHOJANE
|
1819001WL073794
|
SACHIN MUNJAJIRAO BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234400
|
|
BHOJANE SACHIN MUNJAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
NANDED
|
MH-19-001-027-001/529
(EKDARA)
|
1819001000NRG24210320240816593
|
21/03/2024
|
HANUMAN NAVNATH ARSULE
|
1819001WL073794
|
HANUMAN NAVNATH ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234380
|
|
Hanuman Navnath Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NANDED
|
MH-19-001-027-001/530
(EKDARA)
|
1819001000NRG24210320240816594
|
21/03/2024
|
GANESH RAVJI ARSULE
|
1819001WL073794
|
GANESH RAVJI ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234401
|
|
Ganesh Ravaji Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NANDED
|
MH-19-001-027-001/531
(EKDARA)
|
1819001000NRG24210320240816595
|
21/03/2024
|
SHIVSHANKAR RAMRAO ARSULE
|
1819001WL073794
|
SHIVSHANKAR RAMRAO ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234364
|
|
Shivshankar Ramrao Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NANDED
|
MH-19-001-027-001/532
(EKDARA)
|
1819001000NRG24210320240816596
|
21/03/2024
|
BHOJANE VISHAL NAVANATH
|
1819001WL073794
|
BHOJANE VISHAL NAVANATH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234394
|
|
Bhojane Vishal Navanath
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NANDED
|
MH-19-001-027-001/533
(EKDARA)
|
1819001000NRG24210320240816597
|
21/03/2024
|
ARSULE HARIDAS KERBA
|
1819001WL073794
|
ARSULE HARIDAS KERBA
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2093234397
|
Aadhaar Number not mapped to Account Number
|
|
|
|
16
|
NANDED
|
MH-19-001-027-001/534
(EKDARA)
|
1819001000NRG24210320240816598
|
21/03/2024
|
ARSULE SHIVDAS BHAGWANRAO
|
1819001WL073794
|
ARSULE SHIVDAS BHAGWANRAO
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234373
|
|
Arsule Shivdas Bhagwanrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NANDED
|
MH-19-001-027-001/535
(EKDARA)
|
1819001000NRG24210320240816599
|
21/03/2024
|
PAWAN GANGADHAR ARSULE
|
1819001WL073794
|
PAWAN GANGADHAR ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234396
|
|
Pawan Gangadhar Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NANDED
|
MH-19-001-027-001/536
(EKDARA)
|
1819001000NRG24210320240816600
|
21/03/2024
|
GANESH NAGORAO ARSULE
|
1819001WL073794
|
GANESH NAGORAO ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234372
|
|
Ganesh Nagorao Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NANDED
|
MH-19-001-027-001/537
(EKDARA)
|
1819001000NRG24210320240816601
|
21/03/2024
|
BHAURAO MAROTRAO BHOJANE
|
1819001WL073794
|
BHAURAO MAROTRAO BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234381
|
|
Bhaurao Marotarao Bhojane
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NANDED
|
MH-19-001-027-001/538
(EKDARA)
|
1819001000NRG24210320240816602
|
21/03/2024
|
SHRIDHAR KERBAJI ARSULE
|
1819001WL073794
|
SHRIDHAR KERBAJI ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2093234388
|
Aadhaar Number not mapped to Account Number
|
|
|
|
21
|
NANDED
|
MH-19-001-027-001/539
(EKDARA)
|
1819001000NRG24210320240816603
|
21/03/2024
|
SITARAM BALAJI BHOJNE
|
1819001WL073794
|
SITARAM BALAJI BHOJNE
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2093234389
|
Aadhaar Number not mapped to Account Number
|
|
|
|
22
|
NANDED
|
MH-19-001-027-001/540
(EKDARA)
|
1819001000NRG24210320240816604
|
21/03/2024
|
KRUSHNA NAVNATH AARSULE
|
1819001WL073794
|
KRUSHNA NAVNATH AARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234383
|
|
Krushna Navanath Aarasule
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NANDED
|
MH-19-001-027-001/541
(EKDARA)
|
1819001000NRG24210320240816605
|
21/03/2024
|
ARSULE SOPAN TANAJI
|
1819001WL073794
|
ARSULE SOPAN TANAJI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234386
|
|
Arsule Sopan Tanaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NANDED
|
MH-19-001-027-001/542
(EKDARA)
|
1819001000NRG24210320240816606
|
21/03/2024
|
ANJU SITARAM BHOJNE
|
1819001WL073794
|
ANJU SITARAM BHOJNE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234361
|
|
Anju Sitaram Bhojne
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NANDED
|
MH-19-001-027-001/543
(EKDARA)
|
1819001000NRG24210320240816607
|
21/03/2024
|
BIBISHEN UTTAM BHARKAD
|
1819001WL073794
|
BIBISHEN UTTAM BHARKAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234387
|
|
Bibishen Uttam Bharkad
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NANDED
|
MH-19-001-027-001/544
(EKDARA)
|
1819001000NRG24210320240816608
|
21/03/2024
|
SHRIKANT SAKHARAM BHOJANE
|
1819001WL073794
|
SHRIKANT SAKHARAM BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234360
|
|
Shrikant Sakharam Bhojne
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NANDED
|
MH-19-001-027-001/545
(EKDARA)
|
1819001000NRG24210320240816609
|
21/03/2024
|
ADINATH VIYAKATI KADAM
|
1819001WL073794
|
ADINATH VIYAKATI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234378
|
|
Adinath Vyankati Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NANDED
|
MH-19-001-027-001/546
(EKDARA)
|
1819001000NRG24210320240816610
|
21/03/2024
|
RAMESH WAMANRAO BHOJANE
|
1819001WL073794
|
RAMESH WAMANRAO BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234362
|
|
Ramesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NANDED
|
MH-19-001-027-001/547
(EKDARA)
|
1819001000NRG24210320240816611
|
21/03/2024
|
TAIBAI SAKHARAM BHOJANE
|
1819001WL073794
|
TAIBAI SAKHARAM BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234368
|
|
Taibai Sakharam Bhojane
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NANDED
|
MH-19-001-027-001/548
(EKDARA)
|
1819001000NRG24210320240816612
|
21/03/2024
|
MAROTI KASHINATH ARSULE
|
1819001WL073794
|
MAROTI KASHINATH ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234399
|
|
Maroti Kashinath Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NANDED
|
MH-19-001-027-001/549
(EKDARA)
|
1819001000NRG24210320240816613
|
21/03/2024
|
PRADIP SAMBHAJI BHOJANE
|
1819001WL073794
|
PRADIP SAMBHAJI BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234379
|
|
Prdip Sanbhaji Bhojane
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NANDED
|
MH-19-001-027-001/550
(EKDARA)
|
1819001000NRG24210320240816614
|
21/03/2024
|
RAJESHRI ANKUSH ARSULE
|
1819001WL073794
|
RAJESHRI ANKUSH ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234359
|
|
Rajeshri Ankush Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NANDED
|
MH-19-001-027-001/551
(EKDARA)
|
1819001000NRG24210320240816615
|
21/03/2024
|
Jalaba Rama Gadame
|
1819001WL073794
|
Jalaba Rama Gadame
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234356
|
|
Jalaba Rama Gadame
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NANDED
|
MH-19-001-027-001/552
(EKDARA)
|
1819001000NRG24210320240816616
|
21/03/2024
|
AJAYKUMAR PRAKASHROA HINGOLE
|
1819001WL073794
|
AJAYKUMAR PRAKASHROA HINGOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234376
|
|
Ajaykumar Prakashrao Hingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NANDED
|
MH-19-001-027-001/553
(EKDARA)
|
1819001000NRG24210320240816617
|
21/03/2024
|
VIYANKATESH HANMANTRAO BHOJANE
|
1819001WL073794
|
VIYANKATESH HANMANTRAO BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234384
|
|
Venkatesh Hanmantrao Bhojane
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NANDED
|
MH-19-001-027-001/554
(EKDARA)
|
1819001000NRG24210320240816618
|
21/03/2024
|
SACHIN KESHAV GIRI
|
1819001WL073794
|
SACHIN KESHAV GIRI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234377
|
|
Sachin Keshav Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NANDED
|
MH-19-001-027-001/555
(EKDARA)
|
1819001000NRG24210320240816619
|
21/03/2024
|
ARSULE ANIL NARHARI
|
1819001WL073794
|
ARSULE ANIL NARHARI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234382
|
|
Arsule Anil Narhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NANDED
|
MH-19-001-027-001/556
(EKDARA)
|
1819001000NRG24210320240816620
|
21/03/2024
|
SHRINVAS RAVAJI ARSULE
|
1819001WL073794
|
SHRINVAS RAVAJI ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234391
|
|
SHRINIVAS RAVAJI ARSULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NANDED
|
MH-19-001-027-001/557
(EKDARA)
|
1819001000NRG24210320240816621
|
21/03/2024
|
DIPAK EKNATH KADAM
|
1819001WL073794
|
DIPAK EKNATH KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234371
|
|
Dipak Eknath Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NANDED
|
MH-19-001-027-001/558
(EKDARA)
|
1819001000NRG24210320240816622
|
21/03/2024
|
GAJANAN CHATRAGUN ARSULE
|
1819001WL073794
|
GAJANAN CHATRAGUN ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234369
|
|
Gajanan Chatragun Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NANDED
|
MH-19-001-027-001/559
(EKDARA)
|
1819001000NRG24210320240816623
|
21/03/2024
|
GANGADHAR BABURAO ARSULE
|
1819001WL073794
|
GANGADHAR BABURAO ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234367
|
|
Gangadhar Baburao Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NANDED
|
MH-19-001-027-001/560
(EKDARA)
|
1819001000NRG24210320240816624
|
21/03/2024
|
ARSULE KASHINATH SHIVAJI
|
1819001WL073794
|
ARSULE KASHINATH SHIVAJI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234374
|
|
Arsule Kashinath Shivaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NANDED
|
MH-19-001-027-001/561
(EKDARA)
|
1819001000NRG24210320240816625
|
21/03/2024
|
GANPAT ASHOKRAO KADAM
|
1819001WL073794
|
GANPAT ASHOKRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234357
|
|
Ganpat Ashokrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NANDED
|
MH-19-001-027-001/562
(EKDARA)
|
1819001000NRG24210320240816626
|
21/03/2024
|
RAGNATH RAMRAO BHOJANE
|
1819001WL073794
|
RAGNATH RAMRAO BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234375
|
|
Ranganath Ramrao Bhojane
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NANDED
|
MH-19-001-027-001/563
(EKDARA)
|
1819001000NRG24210320240816627
|
21/03/2024
|
SANDIP GANGADHAR HINGOLE
|
1819001WL073794
|
SANDIP GANGADHAR HINGOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234355
|
|
Sandip Gangadhar Hingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NANDED
|
MH-19-001-027-001/564
(EKDARA)
|
1819001000NRG24210320240816628
|
21/03/2024
|
ANKUSH GANGADHAR ARSULE
|
1819001WL073794
|
ANKUSH GANGADHAR ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234358
|
|
Ankush Gangadhar Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NANDED
|
MH-19-001-027-001/565
(EKDARA)
|
1819001000NRG24210320240816629
|
21/03/2024
|
ARUNA SAINAJI ARSULE
|
1819001WL073794
|
ARUNA SAINAJI ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234365
|
|
Aruna Sainaji Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NANDED
|
MH-19-001-027-001/566
(EKDARA)
|
1819001000NRG24210320240816630
|
21/03/2024
|
SAINAJI VIKRAM ARSULE
|
1819001WL073794
|
SAINAJI VIKRAM ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234366
|
|
Sainaji Vikram Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NANDED
|
MH-19-001-027-001/567
(EKDARA)
|
1819001000NRG24210320240816631
|
21/03/2024
|
RAGHUNATH GOVINDRAO ARSULE
|
1819001WL073794
|
RAGHUNATH GOVINDRAO ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2093234393
|
Aadhaar Number not mapped to Account Number
|
|
|
|
50
|
NANDED
|
MH-19-001-027-001/568
(EKDARA)
|
1819001000NRG24210320240816632
|
21/03/2024
|
ANIKET FALAJI ARSULE
|
1819001WL073794
|
ANIKET FALAJI ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234370
|
|
Aniket Falaji Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NANDED
|
MH-19-001-027-001/569
(EKDARA)
|
1819001000NRG24210320240816633
|
21/03/2024
|
ARSULE VISHNU GIRIDHARRAO
|
1819001WL073794
|
ARSULE VISHNU GIRIDHARRAO
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234363
|
|
Arsule Vishnu Giridharrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NANDED
|
MH-19-001-027-001/570
(EKDARA)
|
1819001000NRG24210320240816634
|
21/03/2024
|
ARSULE KRISHNA GULABRAO
|
1819001WL073794
|
ARSULE KRISHNA GULABRAO
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234390
|
|
Arsule Krishna Gulabrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NANDED
|
MH-19-001-027-001/573
(EKDARA)
|
1819001000NRG24210320240816636
|
21/03/2024
|
DYANESHWAR TANAJI ARSULE
|
1819001WL073794
|
DYANESHWAR TANAJI ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2093234398
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79989
|
79989
|
|
|
|
|
|
|
|
|
54
|
NANDED
|
MH-19-001-096-001/249
(PIMPALGAON(KORKA))
|
1819001000NRG24210320240820353
|
21/03/2024
|
SARASWATI RAMRAO PANCHAL
|
1819001WL074020
|
SARASWATI RAMRAO PANCHAL
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093234350
|
|
SARASWATI RAMRAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86541
|
86541
|
|
|
|
|
|
|
|