|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NANDED
|
MH-19-001-091-001/305
(NASRATPUR)
|
1819001000NRG24020320240720047
|
03/03/2024
|
SARASVATI VYANKOBA SARODE
|
1819001WL066692
|
SARASVATI VYANKOBA SARODE
|
00045
|
BARB0NANDED
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727814
|
|
SARASAVATI VYANKOBA
|
BANK OF BARODA(606985)
|
|
2
|
NANDED
|
MH-19-001-091-001/307
(NASRATPUR)
|
1819001000NRG24020320240721609
|
03/03/2024
|
NAVNATH UTTAMRAO KAKADE
|
1819001WL066821
|
NAVNATH UTTAMRAO KAKADE
|
00045
|
BARB0NANDED
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727809
|
|
MR NAVNATH UTTAMRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANDED
|
MH-19-001-091-001/307
(NASRATPUR)
|
1819001000NRG24020320240721610
|
03/03/2024
|
SHOBHABAI NAVNATH KAKADE
|
1819001WL066821
|
SHOBHABAI NAVNATH KAKADE
|
00045
|
BARB0NANDED
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727810
|
|
SHOBHA NAVNATH KAKDE
|
BANK OF BARODA(606985)
|
|
4
|
NANDED
|
MH-19-001-091-001/308
(NASRATPUR)
|
1819001000NRG24020320240720020
|
03/03/2024
|
PRABHAVATI UTTAM KAKADE
|
1819001WL066689
|
PRABHAVATI UTTAM KAKADE
|
00045
|
BARB0NANDED
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727811
|
|
PRABHAWATI UTTAM KAK
|
BANK OF BARODA(606985)
|
|
5
|
NANDED
|
MH-19-001-091-001/332
(NASRATPUR)
|
1819001000NRG24020320240721613
|
03/03/2024
|
RAMKISHAN KESHAVRAO KAKADE
|
1819001WL066821
|
RAMKISHAN KESHAVRAO KAKADE
|
00045
|
BARB0NANDED
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727808
|
|
RAMKISHAN KESHAV KAK
|
BANK OF BARODA(606985)
|
|
6
|
NANDED
|
MH-19-001-091-001/360
(NASRATPUR)
|
1819001000NRG24020320240721620
|
03/03/2024
|
VITTHAL MADHAVRAO KAKADE
|
1819001WL066821
|
VITTHAL MADHAVRAO KAKADE
|
00045
|
BARB0NANDED
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727812
|
|
VITHAL MADHAVRAO KAK
|
BANK OF BARODA(606985)
|
|
7
|
NANDED
|
MH-19-001-091-001/57
(NASRATPUR)
|
1819001000NRG24020320240719959
|
03/03/2024
|
ASHABAI TULSHIRAM GAYKWAD
|
1819001WL066684
|
ASHABAI TULSHIRAM GAYKWAD
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Rejected
|
04/03/2024
|
|
1268727815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NANDED
|
MH-19-001-091-001/7
(NASRATPUR)
|
1819001000NRG24020320240719965
|
03/03/2024
|
USHA PANDURANG GAIKWAD
|
1819001WL066685
|
USHA PANDURANG GAIKWAD
|
00045
|
BARB0NANDED
|
1092
|
1092
|
Processed
|
04/03/2024
|
|
1268727813
|
|
USHA PANDURANG GAYKW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
9
|
NANDED
|
MH-19-001-027-001/64
(EKDARA)
|
1819001000NRG24020320240721226
|
03/03/2024
|
SHANKAR JANARDHAN BHOJANE
|
1819001WL066795
|
SHANKAR JANARDHAN BHOJANE
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727705
|
|
Shankar Janardhan Bhojane
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NANDED
|
MH-19-001-091-001/442
(NASRATPUR)
|
1819001000NRG24020320240721627
|
03/03/2024
|
MEERA MAROTI KAKADE
|
1819001WL066821
|
MEERA MAROTI KAKADE
|
00045
|
BARB0TARNAN
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727711
|
|
MIRA MAROTI KAKADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
11
|
NANDED
|
MH-19-001-086-001/311
(MARKAND)
|
1819001000NRG24010320240718291
|
03/03/2024
|
ANANDA SANTRAM YEVLE
|
1819001WL066588
|
ANANDA SANTRAM YEVLE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727806
|
|
Annada Santram Yewale
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NANDED
|
MH-19-001-086-001/311
(MARKAND)
|
1819001000NRG24010320240718292
|
03/03/2024
|
ANANDA SANTRAM YEVLE
|
1819001WL066588
|
ANANDA SANTRAM YEVLE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727807
|
|
Annada Santram Yewale
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NANDED
|
MH-19-001-091-001/31
(NASRATPUR)
|
1819001000NRG24020320240719927
|
03/03/2024
|
DATTA DEVRAO DONE
|
1819001WL066681
|
DATTA DEVRAO DONE
|
00048
|
BKID0000650
|
1344
|
1344
|
Processed
|
04/03/2024
|
|
1268727786
|
|
DATTA DEVRAV DONE
|
BANK OF BARODA(606985)
|
|
14
|
NANDED
|
MH-19-001-091-001/313
(NASRATPUR)
|
1819001000NRG24020320240719968
|
03/03/2024
|
LAXMAN SAMBHAJI VATHORE
|
1819001WL066686
|
LAXMAN SAMBHAJI VATHORE
|
00048
|
BKID0000650
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727804
|
|
LAXMAN SAMBHAJI WATORE
|
BANK OF INDIA(508505)
|
|
15
|
NANDED
|
MH-19-001-091-001/313
(NASRATPUR)
|
1819001000NRG24020320240719969
|
03/03/2024
|
NANDABAI LAXMAN VATHORE
|
1819001WL066686
|
NANDABAI LAXMAN VATHORE
|
00048
|
BKID0000650
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727805
|
|
NANDABAI LAXMAN WATORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
16
|
NANDED
|
MH-19-001-091-001/17
(NASRATPUR)
|
1819001000NRG24020320240719931
|
03/03/2024
|
PARVATIBAI SAKHARAM WAGHMARE
|
1819001WL066682
|
PARVATIBAI SAKHARAM WAGHMARE
|
00051
|
MAHB0000035
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727708
|
|
PARVATIBAI SAKHARAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
NANDED
|
MH-19-001-091-001/352
(NASRATPUR)
|
1819001000NRG24020320240721618
|
03/03/2024
|
SEEMA BALAJI PETHKAR
|
1819001WL066821
|
SEEMA BALAJI PETHKAR
|
00078
|
CNRB0015270
|
1365
|
1365
|
Rejected
|
04/03/2024
|
|
1268727717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
18
|
NANDED
|
MH-19-001-086-001/191
(MARKAND)
|
1819001000NRG24010320240718299
|
03/03/2024
|
GIRJABAI TULSHIRAM YEWALE
|
1819001WL066589
|
GIRJABAI TULSHIRAM YEWALE
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727842
|
|
Mrs. GIRJABAI TULSHIRAM YEVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NANDED
|
MH-19-001-091-001/343
(NASRATPUR)
|
1819001000NRG24020320240720026
|
03/03/2024
|
PARVATI SAMBHAJI KAKADE
|
1819001WL066689
|
PARVATI SAMBHAJI KAKADE
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727846
|
|
Mrs. PARVATI SAMBHAJI KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NANDED
|
MH-19-001-091-001/73
(NASRATPUR)
|
1819001000NRG24020320240719974
|
03/03/2024
|
PUSHPABAI ASHOKRAO GAIKWAD
|
1819001WL066686
|
PUSHPABAI ASHOKRAO GAIKWAD
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727845
|
|
Mrs. PUSHAPABAI ASHOKRAO GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
21
|
NANDED
|
MH-19-001-086-001/118
(MARKAND)
|
1819001000NRG24010320240718297
|
03/03/2024
|
ASHOK GIRMAJI LAMDADE
|
1819001WL066589
|
ASHOK GIRMAJI LAMDADE
|
00089
|
CBIN0284821
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727724
|
|
Mr. ASHOK GIRMAJI LAMDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NANDED
|
MH-19-001-086-001/92
(MARKAND)
|
1819001000NRG24010320240718304
|
03/03/2024
|
VENUTAI GOVINDRAO YEVLE
|
1819001WL066589
|
VENUTAI GOVINDRAO YEVLE
|
00089
|
CBIN0284821
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727725
|
|
Mrs. VENUTAI GOVINDRAO YEVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
23
|
NANDED
|
MH-19-001-091-001/305
(NASRATPUR)
|
1819001000NRG24020320240720046
|
03/03/2024
|
VYANKOBA SAMBHAJI SARODE
|
1819001WL066692
|
VYANKOBA SAMBHAJI SARODE
|
00165
|
IBKL0000500
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727802
|
|
VYANKOBA SAMBHAJI SARODE
|
IDBI BANK(607095)
|
|
24
|
NANDED
|
MH-19-001-091-001/377
(NASRATPUR)
|
1819001000NRG24020320240721623
|
03/03/2024
|
SHIVSHANKAR NAMDEV KAKADE
|
1819001WL066821
|
SHIVSHANKAR NAMDEV KAKADE
|
00165
|
IBKL0000500
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727803
|
|
MR SHIVSHANKAR NAMDEV KAKDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
25
|
NANDED
|
MH-19-001-107-001/137
(SOMESHWAR)
|
1819001000NRG24030320240723647
|
03/03/2024
|
CHHAYA PARMESHWAR BOKARE
|
1819001WL067068
|
CHHAYA PARMESHWAR BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727716
|
|
CHHAYA PARMESHWAR BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NANDED
|
MH-19-001-107-001/137
(SOMESHWAR)
|
1819001000NRG24030320240723646
|
03/03/2024
|
PARMESHWAR KANTIRAM BOKARE
|
1819001WL067068
|
PARMESHWAR KANTIRAM BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727718
|
|
PARMESHWAR KANTIRAM BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NANDED
|
MH-19-001-107-001/172
(SOMESHWAR)
|
1819001000NRG24030320240723649
|
03/03/2024
|
MANOHAR GOVINDRAO BOKARE
|
1819001WL067068
|
MANOHAR GOVINDRAO BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727721
|
|
MANOHAR GOVINDRAO BOKARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
28
|
NANDED
|
MH-19-001-091-001/31
(NASRATPUR)
|
1819001000NRG24020320240719928
|
03/03/2024
|
SANJIVNI DATTA DONE
|
1819001WL066681
|
SANJIVNI DATTA DONE
|
00177
|
IOBA0002240
|
1344
|
1344
|
Processed
|
04/03/2024
|
|
1268727839
|
|
SANJIVANI DATTA DONE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
29
|
NANDED
|
MH-19-001-091-001/356
(NASRATPUR)
|
1819001000NRG24020320240721602
|
03/03/2024
|
KAILAS BALAJI NILAMWAD
|
1819001WL066820
|
KAILAS BALAJI NILAMWAD
|
00349
|
PSIB0000220
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727780
|
|
KAILAS BALAJI NILAMAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NANDED
|
MH-19-001-091-001/356
(NASRATPUR)
|
1819001000NRG24020320240719972
|
03/03/2024
|
VILAS BALAJI NILAMWAD
|
1819001WL066686
|
VILAS BALAJI NILAMWAD
|
00349
|
PSIB0000220
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727794
|
|
VILAS BALAJI NILAMAWAD
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NANDED
|
MH-19-001-091-001/362
(NASRATPUR)
|
1819001000NRG24020320240721621
|
03/03/2024
|
NAMDEV MADHAVRAO KAKADE
|
1819001WL066821
|
NAMDEV MADHAVRAO KAKADE
|
00349
|
PSIB0000220
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727795
|
|
Namdev Madhavrao Kakade
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NANDED
|
MH-19-001-091-001/57
(NASRATPUR)
|
1819001000NRG24020320240720033
|
03/03/2024
|
TULSHIRAM MUNJAJI GAYAKWAD
|
1819001WL066690
|
TULSHIRAM MUNJAJI GAYAKWAD
|
00349
|
PSIB0000220
|
1638
|
1638
|
Rejected
|
04/03/2024
|
|
1268727781
|
Invalid Bank Identifier
|
|
|
|
33
|
NANDED
|
MH-19-001-091-001/582
(NASRATPUR)
|
1819001000NRG24020320240720034
|
03/03/2024
|
PARATKAR RAGHUNATH LAXMAN
|
1819001WL066690
|
PARATKAR RAGHUNATH LAXMAN
|
00349
|
PSIB0000220
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727779
|
|
PARATKAR RAGHUNATH LAXMAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
34
|
NANDED
|
MH-19-001-091-001/81
(NASRATPUR)
|
1819001000NRG24020320240721632
|
03/03/2024
|
PARASRAM MAROTI KAKADE
|
1819001WL066821
|
PARASRAM MAROTI KAKADE
|
00415
|
SBIN0000433
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727841
|
|
Parasram Maroti Kakade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
35
|
NANDED
|
MH-19-001-091-001/325
(NASRATPUR)
|
1819001000NRG24020320240721612
|
03/03/2024
|
VISHWANATH UTTAMRAO KAKADE
|
1819001WL066821
|
VISHWANATH UTTAMRAO KAKADE
|
00415
|
SBIN0001922
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727825
|
|
VISHWANATH UTTAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
36
|
NANDED
|
MH-19-001-091-001/25
(NASRATPUR)
|
1819001000NRG24020320240721594
|
03/03/2024
|
PANDHARI MASAJI GAIKWAD
|
1819001WL066819
|
PANDHARI MASAJI GAIKWAD
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727840
|
|
PANADHARI MASAJI GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NANDED
|
MH-19-001-091-001/364
(NASRATPUR)
|
1819001000NRG24020320240721622
|
03/03/2024
|
SANTOSH GANPATRAO KAKADE
|
1819001WL066821
|
SANTOSH GANPATRAO KAKADE
|
00415
|
SBIN0005935
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727844
|
|
Santosh Ganpat Kakde
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NANDED
|
MH-19-001-091-001/52
(NASRATPUR)
|
1819001000NRG24020320240719937
|
03/03/2024
|
GIRJABAI MINKA SARODE
|
1819001WL066682
|
GIRJABAI MINKA SARODE
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727847
|
|
MRS GIRJABAI MANIK SARODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
39
|
NANDED
|
MH-19-001-075-001/336
(JAITAPUR)
|
1819001000NRG24010320240718273
|
03/03/2024
|
DIPAK KONDIBA NAVARE
|
1819001WL066587
|
DIPAK KONDIBA NAVARE
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727843
|
|
DIPAK KONDIBA NAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
NANDED
|
MH-19-001-091-001/437
(NASRATPUR)
|
1819001000NRG24020320240721625
|
03/03/2024
|
SHAILESH MANIKRAO KAKADE
|
1819001WL066821
|
SHAILESH MANIKRAO KAKADE
|
00415
|
SBIN0020049
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727848
|
|
MR KAKADE SHAILESH MANIKRAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
NANDED
|
MH-19-001-091-001/447
(NASRATPUR)
|
1819001000NRG24020320240721630
|
03/03/2024
|
AMOL SUDAM KAKADE
|
1819001WL066821
|
AMOL SUDAM KAKADE
|
00415
|
SBIN0020049
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727712
|
|
MASTER AMOL SUDAM KAKDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NANDED
|
MH-19-001-091-001/54
(NASRATPUR)
|
1819001000NRG24020320240719957
|
03/03/2024
|
SUREKHA CHANDU GAIKWAD
|
1819001WL066684
|
SUREKHA CHANDU GAIKWAD
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727704
|
|
SUREKHA CHANDU GAIKWAD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
43
|
NANDED
|
MH-19-001-091-001/305
(NASRATPUR)
|
1819001000NRG24020320240720048
|
03/03/2024
|
SUMANBAI SAMBHAJI SARODE
|
1819001WL066692
|
SUMANBAI SAMBHAJI SARODE
|
00415
|
SBIN0020050
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727849
|
|
SUMANBAI SAMBHAJI SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
44
|
NANDED
|
MH-19-001-091-001/311
(NASRATPUR)
|
1819001000NRG24020320240719966
|
03/03/2024
|
CHANDU NARAYAN SARODE
|
1819001WL066686
|
CHANDU NARAYAN SARODE
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727709
|
|
SHRI CHANDU NARAYAN SARODE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NANDED
|
MH-19-001-091-001/334
(NASRATPUR)
|
1819001000NRG24020320240721614
|
03/03/2024
|
DNYANESHWAR KESHAVRAO KAKADE
|
1819001WL066821
|
DNYANESHWAR KESHAVRAO KAKADE
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727707
|
|
MR DNYANESHWAR KESHAVRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
46
|
NANDED
|
MH-19-001-027-001/184
(EKDARA)
|
1819001000NRG24020320240721216
|
03/03/2024
|
DAIVSHALA MANIKA ARSULE
|
1819001WL066795
|
DAIVSHALA MANIKA ARSULE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727798
|
|
MRS DAIVSHALA MANIKA ARSULE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NANDED
|
MH-19-001-027-001/184
(EKDARA)
|
1819001000NRG24020320240721217
|
03/03/2024
|
SHILPA SANTOSH ARSULE
|
1819001WL066795
|
SHILPA SANTOSH ARSULE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727797
|
|
MRS SHILPA SANTOSH ARSULE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NANDED
|
MH-19-001-027-001/64
(EKDARA)
|
1819001000NRG24020320240721224
|
03/03/2024
|
JANARDHAN VAMAN BHOJANE
|
1819001WL066795
|
JANARDHAN VAMAN BHOJANE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727719
|
|
MR JANARDHAN WAMAN BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
49
|
NANDED
|
MH-19-001-027-001/184
(EKDARA)
|
1819001000NRG24020320240721215
|
03/03/2024
|
ARSULE SANTOSH EKNATHRAO
|
1819001WL066795
|
ARSULE SANTOSH EKNATHRAO
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727799
|
|
ARSULE SANTOSH EKNATHRAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
NANDED
|
MH-19-001-091-001/311
(NASRATPUR)
|
1819001000NRG24020320240719967
|
03/03/2024
|
GODAVARI CHANDU SARODE
|
1819001WL066686
|
GODAVARI CHANDU SARODE
|
00468
|
UBIN0559725
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727710
|
|
GODAVARI CHANDU SARODE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
51
|
NANDED
|
MH-19-001-027-001/64
(EKDARA)
|
1819001000NRG24020320240721225
|
03/03/2024
|
SHOBHABAI JANARDHAN BHOJANE
|
1819001WL066795
|
SHOBHABAI JANARDHAN BHOJANE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727714
|
|
SHOBHABAI JANARDHAN BHOJANE
|
UNION BANK OF INDIA(508500)
|
|
52
|
NANDED
|
MH-19-001-091-001/329
(NASRATPUR)
|
1819001000NRG24020320240720022
|
03/03/2024
|
SHIVAJI DYNANOBA BHARSAWADE
|
1819001WL066689
|
SHIVAJI DYNANOBA BHARSAWADE
|
00468
|
UBIN0565024
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727713
|
|
MR SHIVAJI GYANOJI BHARSAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
53
|
NANDED
|
MH-19-001-023-001/1519
(MARLAK(BK))
|
1819001000NRG24010320240718170
|
03/03/2024
|
SACHIN BHIVAJI KADAM
|
1819001WL066585
|
SACHIN BHIVAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727748
|
|
Sachin Bhivaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NANDED
|
MH-19-001-023-001/1519
(MARLAK(BK))
|
1819001000NRG24010320240718171
|
03/03/2024
|
SHARAD SHIVAJI KADAM
|
1819001WL066585
|
SHARAD SHIVAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727751
|
|
Sharad Bhivaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NANDED
|
MH-19-001-023-001/1534
(MARLAK(BK))
|
1819001000NRG24010320240718174
|
03/03/2024
|
SHIVRAJ PURBHAJI KADAM
|
1819001WL066585
|
SHIVRAJ PURBHAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727752
|
|
SHIVRAJ PURBHAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NANDED
|
MH-19-001-023-001/1539
(MARLAK(BK))
|
1819001000NRG24010320240718180
|
03/03/2024
|
ARCHANA MUNJAJEE KADAM
|
1819001WL066585
|
ARCHANA MUNJAJEE KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727739
|
|
Archana Munjajee Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NANDED
|
MH-19-001-023-001/1539
(MARLAK(BK))
|
1819001000NRG24010320240718179
|
03/03/2024
|
MUNJAJI RAGHOJI KADAM
|
1819001WL066585
|
MUNJAJI RAGHOJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727740
|
|
Munjajee Raghoji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NANDED
|
MH-19-001-023-001/1542
(MARLAK(BK))
|
1819001000NRG24010320240718182
|
03/03/2024
|
LAXMAN TATERAO KADAM
|
1819001WL066585
|
LAXMAN TATERAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727749
|
|
LAXMAN TATERAAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NANDED
|
MH-19-001-023-001/1543
(MARLAK(BK))
|
1819001000NRG24010320240718183
|
03/03/2024
|
BALAJI RAMJI SHIVANTWAD
|
1819001WL066585
|
BALAJI RAMJI SHIVANTWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727746
|
|
SHIVANTWAD BALAJI RAMJI
|
UCO BANK(607066)
|
|
60
|
NANDED
|
MH-19-001-023-001/1543
(MARLAK(BK))
|
1819001000NRG24010320240718184
|
03/03/2024
|
MADHAVI BALAJI SHIVANTWAD
|
1819001WL066585
|
MADHAVI BALAJI SHIVANTWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727827
|
|
Madhavi Balaji Shivantwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NANDED
|
MH-19-001-023-001/1553
(MARLAK(BK))
|
1819001000NRG24010320240718194
|
03/03/2024
|
ASHVINI SAMADHAN SHIVANTWAD
|
1819001WL066585
|
ASHVINI SAMADHAN SHIVANTWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727727
|
|
Ashvini Samadhan Shivantwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NANDED
|
MH-19-001-023-001/1553
(MARLAK(BK))
|
1819001000NRG24010320240718193
|
03/03/2024
|
SAMADHAN RANGANATH SHIVANTWAD
|
1819001WL066585
|
SAMADHAN RANGANATH SHIVANTWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727742
|
|
Samadhan Rangnath Shivantwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NANDED
|
MH-19-001-023-001/1555
(MARLAK(BK))
|
1819001000NRG24010320240718196
|
03/03/2024
|
KISHAN SAMBHAJI KADAM
|
1819001WL066585
|
KISHAN SAMBHAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727735
|
|
Kishan Sambhaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NANDED
|
MH-19-001-023-001/18
(MARLAK(BK))
|
1819001000NRG24010320240718214
|
03/03/2024
|
DYANOBA RAOSAHEB KADAM
|
1819001WL066585
|
DYANOBA RAOSAHEB KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727750
|
|
DNYANSSHWAR RAVSAHEB KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
65
|
NANDED
|
MH-19-001-023-001/18
(MARLAK(BK))
|
1819001000NRG24010320240718215
|
03/03/2024
|
SUREKHA DYANESHWAR KADAM
|
1819001WL066585
|
SUREKHA DYANESHWAR KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727826
|
|
Surekha Dynaneshvar Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NANDED
|
MH-19-001-023-001/312
(MARLAK(BK))
|
1819001000NRG24010320240718221
|
03/03/2024
|
PANCHFULABAI NAGNATH AVHAD
|
1819001WL066585
|
PANCHFULABAI NAGNATH AVHAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727836
|
|
AAVHAD PANCHAFULA NAGNATH
|
UCO BANK(607066)
|
|
67
|
NANDED
|
MH-19-001-023-001/335
(MARLAK(BK))
|
1819001000NRG24010320240718224
|
03/03/2024
|
KALINDA SAKHRAM AVHAD
|
1819001WL066585
|
KALINDA SAKHRAM AVHAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727838
|
|
Kalinda Sakharam Avhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NANDED
|
MH-19-001-023-001/335
(MARLAK(BK))
|
1819001000NRG24010320240718223
|
03/03/2024
|
SAKHARAM JAYRAM AVHAD
|
1819001WL066585
|
SAKHARAM JAYRAM AVHAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727837
|
|
Skharam Jairam Avhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NANDED
|
MH-19-001-023-001/357
(MARLAK(BK))
|
1819001000NRG24010320240718228
|
03/03/2024
|
SHANKAR APPRAO LONDHE
|
1819001WL066585
|
SHANKAR APPRAO LONDHE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727834
|
|
Shankar Apparao Londhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NANDED
|
MH-19-001-023-001/357
(MARLAK(BK))
|
1819001000NRG24010320240718227
|
03/03/2024
|
SHANTABAI APPA LONDHE
|
1819001WL066585
|
SHANTABAI APPA LONDHE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727829
|
|
Shantabai Apparav Londhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NANDED
|
MH-19-001-023-001/419
(MARLAK(BK))
|
1819001000NRG24010320240718231
|
03/03/2024
|
PRIYANKA SUDAM SHIVNTAD
|
1819001WL066585
|
PRIYANKA SUDAM SHIVNTAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727728
|
|
Priyanka Sudam Shivantwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NANDED
|
MH-19-001-023-001/419
(MARLAK(BK))
|
1819001000NRG24010320240718230
|
03/03/2024
|
SUDAM NIVRUTTI SHIVANTWAD
|
1819001WL066585
|
SUDAM NIVRUTTI SHIVANTWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727744
|
|
SUDAM NIVRUTTI SHIVANTWAD
|
KARNATAKA BANK LTD(607270)
|
|
73
|
NANDED
|
MH-19-001-023-001/842
(MARLAK(BK))
|
1819001000NRG24010320240718240
|
03/03/2024
|
SANKET VITTHAL INGOLE
|
1819001WL066585
|
SANKET VITTHAL INGOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727741
|
|
Sanket Vitthal Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NANDED
|
MH-19-001-023-001/842
(MARLAK(BK))
|
1819001000NRG24010320240718239
|
03/03/2024
|
SAVITRA VITTHAL INGOLE
|
1819001WL066585
|
SAVITRA VITTHAL INGOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727828
|
|
Savitra Vitthal Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NANDED
|
MH-19-001-023-001/842
(MARLAK(BK))
|
1819001000NRG24010320240718238
|
03/03/2024
|
VITTHAL SAMBHAJI INGOLE
|
1819001WL066585
|
VITTHAL SAMBHAJI INGOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727743
|
|
Vitthal Sambhaji Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NANDED
|
MH-19-001-023-001/850
(MARLAK(BK))
|
1819001000NRG24010320240718241
|
03/03/2024
|
MATHURABAI VENKATRAO KADAM
|
1819001WL066585
|
MATHURABAI VENKATRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727745
|
|
MATHURABAI VENKATRAO KADAM
|
UCO BANK(607066)
|
|
77
|
NANDED
|
MH-19-001-023-001/850
(MARLAK(BK))
|
1819001000NRG24010320240718242
|
03/03/2024
|
SHIVRAJ VYANKATRAO KADAM
|
1819001WL066585
|
SHIVRAJ VYANKATRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727754
|
|
SHIVRAJ VENKATRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NANDED
|
MH-19-001-023-001/858
(MARLAK(BK))
|
1819001000NRG24010320240718243
|
03/03/2024
|
DIPAK BALIRAM KDAM
|
1819001WL066585
|
DIPAK BALIRAM KDAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727736
|
|
Dipak Baliram Kdam
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NANDED
|
MH-19-001-023-001/858
(MARLAK(BK))
|
1819001000NRG24010320240718244
|
03/03/2024
|
GOPIKA DIPAK KADAM
|
1819001WL066585
|
GOPIKA DIPAK KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727738
|
|
Gopika Dipak Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NANDED
|
MH-19-001-023-001/858
(MARLAK(BK))
|
1819001000NRG24010320240718245
|
03/03/2024
|
PAWAN DIPAK KADAM
|
1819001WL066585
|
PAWAN DIPAK KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727737
|
|
Pawan Deepak Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NANDED
|
MH-19-001-023-001/896
(MARLAK(BK))
|
1819001000NRG24010320240718250
|
03/03/2024
|
ARATI SHANKAR JOGDAND
|
1819001WL066585
|
ARATI SHANKAR JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727833
|
|
Aarti Shankar Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NANDED
|
MH-19-001-023-001/896
(MARLAK(BK))
|
1819001000NRG24010320240718249
|
03/03/2024
|
CHANDRKALA SHANKAR JOGDAND
|
1819001WL066585
|
CHANDRKALA SHANKAR JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727832
|
|
Chandrakala Shankar Jogadand
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NANDED
|
MH-19-001-023-001/896
(MARLAK(BK))
|
1819001000NRG24010320240718248
|
03/03/2024
|
SHANKAR PIRAJI JOGDAND
|
1819001WL066585
|
SHANKAR PIRAJI JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727830
|
|
Shankar Piraji Jogadand
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NANDED
|
MH-19-001-023-001/9
(MARLAK(BK))
|
1819001000NRG24010320240718251
|
03/03/2024
|
GOVIND MAHADJI KADAM
|
1819001WL066585
|
GOVIND MAHADJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727747
|
|
KADAM GOVIND MAHADU
|
UCO BANK(607066)
|
|
85
|
NANDED
|
MH-19-001-023-001/9
(MARLAK(BK))
|
1819001000NRG24010320240718252
|
03/03/2024
|
RUKMINBAI GOVIND KADAM
|
1819001WL066585
|
RUKMINBAI GOVIND KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727831
|
|
Kadam Rukminbai Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NANDED
|
MH-19-001-023-001/96
(MARLAK(BK))
|
1819001000NRG24010320240718254
|
03/03/2024
|
AMBIKA DATTTRAY KADAM
|
1819001WL066585
|
AMBIKA DATTTRAY KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727726
|
|
Ambika Dattatray Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NANDED
|
MH-19-001-023-001/96
(MARLAK(BK))
|
1819001000NRG24010320240718253
|
03/03/2024
|
DATTA MAHADJI KADAM
|
1819001WL066585
|
DATTA MAHADJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727753
|
|
DATTATRAY MAHADU KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
88
|
NANDED
|
MH-19-001-086-001/8
(MARKAND)
|
1819001000NRG24010320240718295
|
03/03/2024
|
SIDHODHAN RAMJI BHORGE
|
1819001WL066588
|
SIDHODHAN RAMJI BHORGE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727816
|
|
Shudhodhan Ramji Bhorge
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NANDED
|
MH-19-001-086-001/8
(MARKAND)
|
1819001000NRG24010320240718296
|
03/03/2024
|
SIDHODHAN RAMJI BHORGE
|
1819001WL066588
|
SIDHODHAN RAMJI BHORGE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727817
|
|
Shudhodhan Ramji Bhorge
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NANDED
|
MH-19-001-125-001/135
(WANGI)
|
1819001000NRG24030320240723679
|
03/03/2024
|
HANUMAN GOVIND JADHAV
|
1819001WL067072
|
HANUMAN GOVIND JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727818
|
|
Hanuman Govind Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NANDED
|
MH-19-001-125-001/135
(WANGI)
|
1819001000NRG24030320240723678
|
03/03/2024
|
TIRUPATI GOVIND JADHAV
|
1819001WL067072
|
TIRUPATI GOVIND JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727819
|
|
Jadhav Tirupati Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NANDED
|
MH-19-001-125-001/140
(WANGI)
|
1819001000NRG24030320240723680
|
03/03/2024
|
KESHAV SHANKAR KALLYANKAR
|
1819001WL067072
|
KESHAV SHANKAR KALLYANKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727757
|
|
Keshav Shankar Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NANDED
|
MH-19-001-125-001/140
(WANGI)
|
1819001000NRG24030320240723682
|
03/03/2024
|
SHANKAR KESHAV KALYANME
|
1819001WL067072
|
SHANKAR KESHAV KALYANME
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727822
|
|
Shankar Keshav Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NANDED
|
MH-19-001-125-001/140
(WANGI)
|
1819001000NRG24030320240723681
|
03/03/2024
|
SUNITA KESHAV KALYANE
|
1819001WL067072
|
SUNITA KESHAV KALYANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727823
|
|
Sunita Keshav Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NANDED
|
MH-19-001-125-001/141
(WANGI)
|
1819001000NRG24030320240723684
|
03/03/2024
|
ASHA UDHAVRAO KALNE
|
1819001WL067072
|
ASHA UDHAVRAO KALNE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727821
|
|
Aasha Uddhavrao Kalne
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NANDED
|
MH-19-001-125-001/141
(WANGI)
|
1819001000NRG24030320240723683
|
03/03/2024
|
UDHAVRAO TATERAO KALNE
|
1819001WL067072
|
UDHAVRAO TATERAO KALNE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727824
|
|
Uddhavrao Taterao Kalne
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NANDED
|
MH-19-001-125-001/143
(WANGI)
|
1819001000NRG24030320240723685
|
03/03/2024
|
NAWAZKHAN KALEKHAN PATHAN
|
1819001WL067072
|
NAWAZKHAN KALEKHAN PATHAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727758
|
|
Nawazkhan Kalekhan Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NANDED
|
MH-19-001-125-001/143
(WANGI)
|
1819001000NRG24030320240723686
|
03/03/2024
|
RUKHSANABEE NAWAZKHAN PATHAN
|
1819001WL067072
|
RUKHSANABEE NAWAZKHAN PATHAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727759
|
|
Rukhsana Bi Nawaz Khan Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NANDED
|
MH-19-001-125-001/33
(WANGI)
|
1819001000NRG24030320240723687
|
03/03/2024
|
PARVATI KONDIBA JADHAV
|
1819001WL067072
|
PARVATI KONDIBA JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727820
|
|
Parvatibai Kondba Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NANDED
|
MH-19-001-125-001/37
(WANGI)
|
1819001000NRG24030320240723688
|
03/03/2024
|
BHAGWAN MOHAN SURYAWANSHI
|
1819001WL067072
|
BHAGWAN MOHAN SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727756
|
|
Bhagwan Mohan Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NANDED
|
MH-19-001-125-001/4
(WANGI)
|
1819001000NRG24030320240723689
|
03/03/2024
|
KAMALBAI NAGORAO TARU
|
1819001WL067072
|
KAMALBAI NAGORAO TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727785
|
|
Kamlabai Nagorao Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NANDED
|
MH-19-001-125-001/97
(WANGI)
|
1819001000NRG24030320240723691
|
03/03/2024
|
LAXMIBAI AKASH TARU
|
1819001WL067072
|
LAXMIBAI AKASH TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727755
|
|
Laxmibai Akash Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81627
|
81627
|
|
|
|
|
|
|
|
|
103
|
NANDED
|
MH-19-001-023-001/312
(MARLAK(BK))
|
1819001000NRG24010320240718220
|
03/03/2024
|
NAGNATH GYANOJI AVHAD
|
1819001WL066585
|
NAGNATH GYANOJI AVHAD
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727835
|
|
Nagnath Gyanu Avhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
104
|
NANDED
|
MH-19-001-091-001/106
(NASRATPUR)
|
1819001000NRG24020320240720018
|
03/03/2024
|
DATTA VYAKARAO MORE
|
1819001WL066689
|
DATTA VYAKARAO MORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727783
|
|
DATTARAO VYANKATRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NANDED
|
MH-19-001-091-001/106
(NASRATPUR)
|
1819001000NRG24020320240720019
|
03/03/2024
|
SUNITA GAJANAN MORE
|
1819001WL066689
|
SUNITA GAJANAN MORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
04/03/2024
|
|
1268727788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
NANDED
|
MH-19-001-091-001/17
(NASRATPUR)
|
1819001000NRG24020320240721593
|
03/03/2024
|
SAKHARAM BHOJAJI WAGHMARE
|
1819001WL066819
|
SAKHARAM BHOJAJI WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727792
|
|
SAKHRAM BHOJIRAM WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NANDED
|
MH-19-001-091-001/219
(NASRATPUR)
|
1819001000NRG24020320240719926
|
03/03/2024
|
SUMAN MAHADU SARODE
|
1819001WL066681
|
SUMAN MAHADU SARODE
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
04/03/2024
|
|
1268727790
|
|
SUMAN MAHADU SARODE
|
PUNJAB & SIND BANK(607087)
|
|
108
|
NANDED
|
MH-19-001-091-001/318
(NASRATPUR)
|
1819001000NRG24020320240721601
|
03/03/2024
|
PRTIKSHA SURYAKANT GAYAKWAD
|
1819001WL066820
|
PRTIKSHA SURYAKANT GAYAKWAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727793
|
|
PRATIKSHA SURYAKANT GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NANDED
|
MH-19-001-091-001/437
(NASRATPUR)
|
1819001000NRG24020320240721626
|
03/03/2024
|
NITIN MANIKARAO KAKADE
|
1819001WL066821
|
NITIN MANIKARAO KAKADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727789
|
|
MASTER NITIN MANIKRAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
NANDED
|
MH-19-001-091-001/439
(NASRATPUR)
|
1819001000NRG24020320240721604
|
03/03/2024
|
RAVIKANT ASHOKARAO GAIKWAD
|
1819001WL066820
|
RAVIKANT ASHOKARAO GAIKWAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727800
|
|
RAVIKANT ASHOKRAO GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NANDED
|
MH-19-001-091-001/444
(NASRATPUR)
|
1819001000NRG24020320240721628
|
03/03/2024
|
KRISHNA SUDAM KAKADE
|
1819001WL066821
|
KRISHNA SUDAM KAKADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727782
|
|
KRISHNA SUDAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NANDED
|
MH-19-001-091-001/60
(NASRATPUR)
|
1819001000NRG24020320240721599
|
03/03/2024
|
MADHUKAR GIRJAJI TALNE
|
1819001WL066819
|
MADHUKAR GIRJAJI TALNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727784
|
|
MADHUKAR GIRAJAJI TALNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NANDED
|
MH-19-001-091-001/73
(NASRATPUR)
|
1819001000NRG24020320240719973
|
03/03/2024
|
ASHOK RAVAN GAIKWAD
|
1819001WL066686
|
ASHOK RAVAN GAIKWAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
04/03/2024
|
|
1268727791
|
Invalid Bank Identifier
|
|
|
|
114
|
NANDED
|
MH-19-001-107-001/136
(SOMESHWAR)
|
1819001000NRG24030320240723645
|
03/03/2024
|
AISHWARYA BALAJI BOKARE
|
1819001WL067068
|
AISHWARYA BALAJI BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727801
|
|
AISHWARYA BALAJI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NANDED
|
MH-19-001-107-001/172
(SOMESHWAR)
|
1819001000NRG24030320240723650
|
03/03/2024
|
BHAGYASHRI MANOHAR BOKARE
|
1819001WL067068
|
BHAGYASHRI MANOHAR BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727787
|
|
BHAGYASHRI MANOHAR BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17451
|
17451
|
|
|
|
|
|
|
|
|
116
|
NANDED
|
MH-19-001-075-001/111
(JAITAPUR)
|
1819001000NRG24030320240723625
|
03/03/2024
|
GIRJABAI RANGNATH GOBHADE
|
1819001WL067066
|
GIRJABAI RANGNATH GOBHADE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727767
|
|
GIRJABAI RANGNATH GOBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NANDED
|
MH-19-001-075-001/111
(JAITAPUR)
|
1819001000NRG24030320240723624
|
03/03/2024
|
RANGNATH PANDOJI GOBHADE
|
1819001WL067066
|
RANGNATH PANDOJI GOBHADE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727715
|
|
GOBHADE RANGNATHRAO PANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
NANDED
|
MH-19-001-075-001/122
(JAITAPUR)
|
1819001000NRG24010320240718264
|
03/03/2024
|
SUMITRA BHANUDAS JADHAV
|
1819001WL066587
|
SUMITRA BHANUDAS JADHAV
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727766
|
|
SUMITRA BHANUDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NANDED
|
MH-19-001-075-001/192
(JAITAPUR)
|
1819001000NRG24010320240718267
|
03/03/2024
|
SHANKAR VYANKATRAO SHINDE
|
1819001WL066587
|
SHANKAR VYANKATRAO SHINDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727763
|
|
SHINDE SHANKAR VYANKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NANDED
|
MH-19-001-075-001/192
(JAITAPUR)
|
1819001000NRG24010320240718268
|
03/03/2024
|
SWATI SHANKAR SHINDE
|
1819001WL066587
|
SWATI SHANKAR SHINDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727761
|
|
Mrs. SWATI SHANKAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
NANDED
|
MH-19-001-075-001/258
(JAITAPUR)
|
1819001000NRG24010320240718270
|
03/03/2024
|
SHIVNANDA VYANKATI SHIDE
|
1819001WL066587
|
SHIVNANDA VYANKATI SHIDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727732
|
|
SHIVNANDA VYANKATI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NANDED
|
MH-19-001-075-001/258
(JAITAPUR)
|
1819001000NRG24010320240718269
|
03/03/2024
|
VENKATI SHANKAR SHINDE
|
1819001WL066587
|
VENKATI SHANKAR SHINDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727760
|
|
SHINDE VYANKATI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NANDED
|
MH-19-001-075-001/325
(JAITAPUR)
|
1819001000NRG24010320240718272
|
03/03/2024
|
POOJA DNYESHWAR SHNDE
|
1819001WL066587
|
POOJA DNYESHWAR SHNDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727778
|
|
Mrs. Puja Dnyneshwar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
NANDED
|
MH-19-001-075-001/336
(JAITAPUR)
|
1819001000NRG24010320240718274
|
03/03/2024
|
MIRA DIPAK NAVARE
|
1819001WL066587
|
MIRA DIPAK NAVARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Rejected
|
04/03/2024
|
|
1268727764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
NANDED
|
MH-19-001-075-001/85
(JAITAPUR)
|
1819001000NRG24020320240721517
|
03/03/2024
|
RAMJI GANGARAM SHINDE
|
1819001WL066811
|
RAMJI GANGARAM SHINDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727730
|
|
RAMJI GANGARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NANDED
|
MH-19-001-075-001/85
(JAITAPUR)
|
1819001000NRG24020320240721518
|
03/03/2024
|
SUVARNA RAMJI SHINDE
|
1819001WL066811
|
SUVARNA RAMJI SHINDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727734
|
|
SUWARNA RAMAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NANDED
|
MH-19-001-075-001/96
(JAITAPUR)
|
1819001000NRG24020320240721522
|
03/03/2024
|
NIRMALABAI SOMAJI SHINDE
|
1819001WL066811
|
NIRMALABAI SOMAJI SHINDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727762
|
|
NIRMALABAI SOMAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NANDED
|
MH-19-001-075-001/96
(JAITAPUR)
|
1819001000NRG24020320240721523
|
03/03/2024
|
RANGANATH SOMAJI SHINDE
|
1819001WL066811
|
RANGANATH SOMAJI SHINDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727731
|
|
Mr. Rangnath Somaji Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
NANDED
|
MH-19-001-075-001/96
(JAITAPUR)
|
1819001000NRG24020320240721521
|
03/03/2024
|
SOMAJI GANGARAM SHINDE
|
1819001WL066811
|
SOMAJI GANGARAM SHINDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727729
|
|
SOMAJI GANGARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
130
|
NANDED
|
MH-19-001-086-001/118
(MARKAND)
|
1819001000NRG24010320240718298
|
03/03/2024
|
VANITA ASHOK LAMDADE
|
1819001WL066589
|
VANITA ASHOK LAMDADE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727765
|
|
Mr. Vanita Ashok Lamdade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
NANDED
|
MH-19-001-086-001/233
(MARKAND)
|
1819001000NRG24010320240718287
|
03/03/2024
|
KASHIBAI RAMDAS YEWALE
|
1819001WL066588
|
KASHIBAI RAMDAS YEWALE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727768
|
|
Kashibai Ramdas Yewale
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NANDED
|
MH-19-001-086-001/233
(MARKAND)
|
1819001000NRG24010320240718288
|
03/03/2024
|
KASHIBAI RAMDAS YEWALE
|
1819001WL066588
|
KASHIBAI RAMDAS YEWALE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727769
|
|
Kashibai Ramdas Yewale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
133
|
NANDED
|
MH-19-001-075-001/119
(JAITAPUR)
|
1819001000NRG24010320240718262
|
03/03/2024
|
DEVKABAI RAMDAS JADHAV
|
1819001WL066587
|
DEVKABAI RAMDAS JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727733
|
|
DEVAKABAI RAMDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NANDED
|
MH-19-001-075-001/119
(JAITAPUR)
|
1819001000NRG24010320240718261
|
03/03/2024
|
RAMDAS GYANBA JADHAV
|
1819001WL066587
|
RAMDAS GYANBA JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727723
|
|
RAMDAS GYANOBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NANDED
|
MH-19-001-075-001/122
(JAITAPUR)
|
1819001000NRG24010320240718263
|
03/03/2024
|
JADHAV BHANUDAS MADHAV
|
1819001WL066587
|
JADHAV BHANUDAS MADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727722
|
|
Mr. BHANUDAS MADHAV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
NANDED
|
MH-19-001-075-001/170
(JAITAPUR)
|
1819001000NRG24010320240718305
|
03/03/2024
|
JADHAV GANGADHAR NARAYAN
|
1819001WL066590
|
JADHAV GANGADHAR NARAYAN
|
1143
|
MAHG0004160
|
819
|
819
|
Processed
|
04/03/2024
|
|
1268727706
|
|
GANGADHAR NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NANDED
|
MH-19-001-091-001/308
(NASRATPUR)
|
1819001000NRG24020320240721611
|
03/03/2024
|
UATTAM BHIMRAO KAKADE
|
1819001WL066821
|
UATTAM BHIMRAO KAKADE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727773
|
|
MR UTTAM BHIMRAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
138
|
NANDED
|
MH-19-001-091-001/325
(NASRATPUR)
|
1819001000NRG24020320240720021
|
03/03/2024
|
SWATI VISHWANTH KAKDE
|
1819001WL066689
|
SWATI VISHWANTH KAKDE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727771
|
|
SWATI VISHWANATH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NANDED
|
MH-19-001-091-001/332
(NASRATPUR)
|
1819001000NRG24020320240720023
|
03/03/2024
|
PREMA RAMKISHAN KAKADE
|
1819001WL066689
|
PREMA RAMKISHAN KAKADE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727772
|
|
KAKADE PREMA RAMKISHAN
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
140
|
NANDED
|
MH-19-001-091-001/341
(NASRATPUR)
|
1819001000NRG24020320240720024
|
03/03/2024
|
MAROTI KONDIBA BHOSALE
|
1819001WL066689
|
MAROTI KONDIBA BHOSALE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727776
|
|
MAROTRAO KONDIBA BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NANDED
|
MH-19-001-091-001/342
(NASRATPUR)
|
1819001000NRG24020320240720025
|
03/03/2024
|
INDUBAI MANIKARAO KAKDE
|
1819001WL066689
|
INDUBAI MANIKARAO KAKDE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727777
|
|
INDUBAI MANIKRAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NANDED
|
MH-19-001-091-001/342
(NASRATPUR)
|
1819001000NRG24020320240721616
|
03/03/2024
|
MANIKA KONDIBA KAKADE
|
1819001WL066821
|
MANIKA KONDIBA KAKADE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Rejected
|
04/03/2024
|
|
1268727796
|
Invalid Bank Identifier
|
|
|
|
143
|
NANDED
|
MH-19-001-091-001/345
(NASRATPUR)
|
1819001000NRG24020320240720027
|
03/03/2024
|
NILAVATI SUDAM KAKDE
|
1819001WL066689
|
NILAVATI SUDAM KAKDE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727770
|
|
NILAVATI SUDAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NANDED
|
MH-19-001-091-001/81
(NASRATPUR)
|
1819001000NRG24020320240721633
|
03/03/2024
|
GANGASAGAR PARASRAM KAKDE
|
1819001WL066821
|
GANGASAGAR PARASRAM KAKDE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727774
|
|
Mrs. Gangasagar Parasram Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
NANDED
|
MH-19-001-107-001/136
(SOMESHWAR)
|
1819001000NRG24030320240723644
|
03/03/2024
|
BALAJI VITHAL BOKARE
|
1819001WL067068
|
BALAJI VITHAL BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727720
|
|
Mr. BALAJI VITHAL BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
NANDED
|
MH-19-001-107-001/138
(SOMESHWAR)
|
1819001000NRG24030320240723648
|
03/03/2024
|
RUKHMINBAI GOVIND BOKARE
|
1819001WL067068
|
RUKHMINBAI GOVIND BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727775
|
|
RUKHMINBAI GOVIND BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224070
|
224070
|
|
|
|
|
|
|
|