|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NANDED
|
MH-19-001-099-001/173
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240532691
|
08/01/2024
|
NAGORAO GANGARAM CHANDEL
|
1819001WL052232
|
NAGORAO GANGARAM CHANDEL
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488795
|
|
NAGORAV GANGARAMAJI CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-099-001/173
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240532693
|
08/01/2024
|
RAMDATT NAGORAO CHANDEL
|
1819001WL052232
|
RAMDATT NAGORAO CHANDEL
|
00051
|
MAHB0000720
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488802
|
|
Mr. RAMDATTA NAGORAO CHANDEL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-096-001/530
(PIMPALGAON(KORKA))
|
1819001000NRG24070120240532334
|
08/01/2024
|
DILIPKUMAR BABURAO ATHAVALE
|
1819001WL052208
|
DILIPKUMAR BABURAO ATHAVALE
|
00078
|
CNRB0015270
|
819
|
819
|
Processed
|
08/01/2024
|
|
9306488797
|
|
DILIPKUMAR BABURAO ATHWALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-031-001/181
(WAHEGAON)
|
1819001000NRG24080120240532670
|
08/01/2024
|
SARKA KAPIL GAWARE
|
1819001WL052229
|
SARKA KAPIL GAWARE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488794
|
|
Sarika Kapil Gavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NANDED
|
MH-19-001-031-001/204
(WAHEGAON)
|
1819001000NRG24080120240532671
|
08/01/2024
|
ARUNA SANJAY KANDHARE
|
1819001WL052229
|
ARUNA SANJAY KANDHARE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488792
|
|
Mrs. ARUNA SANJAY KANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NANDED
|
MH-19-001-031-001/49
(WAHEGAON)
|
1819001000NRG24080120240532684
|
08/01/2024
|
GIRJABAI SHANKAR GAVARE
|
1819001WL052231
|
GIRJABAI SHANKAR GAVARE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488793
|
|
Mrs. GIRJABAI SHANKAR GAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
NANDED
|
MH-19-001-025-001/117
(TALNI)
|
1819001000NRG24070120240532352
|
08/01/2024
|
BALAJI NAGORAO SURYWANSHI
|
1819001WL052211
|
BALAJI NAGORAO SURYWANSHI
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488773
|
|
BALAJI NAGORAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
NANDED
|
MH-19-001-051-001/231
(ALEGAON)
|
1819001000NRG24070120240531970
|
08/01/2024
|
GANGADHAR RAMRAO BOKHARE
|
1819001WL052177
|
GANGADHAR RAMRAO BOKHARE
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488810
|
|
BOKHARE GANGADHAR RAMRAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
NANDED
|
MH-19-001-096-001/44
(PIMPALGAON(KORKA))
|
1819001000NRG24070120240532331
|
08/01/2024
|
GOVIND VITHAL BHOSLE
|
1819001WL052208
|
GOVIND VITHAL BHOSLE
|
00415
|
SBIN0020254
|
819
|
819
|
Processed
|
08/01/2024
|
|
9306488841
|
|
MR GOVIND VITHAL BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
10
|
NANDED
|
MH-19-001-031-001/21
(WAHEGAON)
|
1819001000NRG24080120240532676
|
08/01/2024
|
JYOTI DIGAMBAR GAWARE
|
1819001WL052230
|
JYOTI DIGAMBAR GAWARE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488840
|
|
Jyoti Digambar Gavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NANDED
|
MH-19-001-031-001/49
(WAHEGAON)
|
1819001000NRG24080120240532685
|
08/01/2024
|
AMRAPALI HARI GAWARE
|
1819001WL052231
|
AMRAPALI HARI GAWARE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488839
|
|
MRS AMRAPALA HARI GAWARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANDED
|
MH-19-001-031-001/92
(WAHEGAON)
|
1819001000NRG24080120240532680
|
08/01/2024
|
BHUJANG GANGADHAR SONTTAKE
|
1819001WL052230
|
BHUJANG GANGADHAR SONTTAKE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488803
|
|
MR BHUJANG GANGADHAR SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDED
|
MH-19-001-031-001/92
(WAHEGAON)
|
1819001000NRG24080120240532678
|
08/01/2024
|
GANGADHAR RAMJI SONTAKKE
|
1819001WL052230
|
GANGADHAR RAMJI SONTAKKE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488804
|
|
Mr. GANGADHAR RAMA SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
NANDED
|
MH-19-001-031-001/92
(WAHEGAON)
|
1819001000NRG24080120240532674
|
08/01/2024
|
TUKARAM GANGADHAR SONTTAKE
|
1819001WL052229
|
TUKARAM GANGADHAR SONTTAKE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488842
|
|
Tukaram Gangadhar Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
15
|
NANDED
|
MH-19-001-099-001/166
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240532690
|
08/01/2024
|
GAJANAN JALBAJI KHILLARE
|
1819001WL052232
|
GAJANAN JALBAJI KHILLARE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488838
|
|
MR GAJANAN JALBAJI KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
NANDED
|
MH-19-001-051-001/231
(ALEGAON)
|
1819001000NRG24070120240531971
|
08/01/2024
|
PARVATIBAI GANGADHAR BOKHARE
|
1819001WL052177
|
PARVATIBAI GANGADHAR BOKHARE
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488844
|
|
BOKHARE GANGADHAR RAMRAO
|
UCO BANK(607066)
|
|
17
|
NANDED
|
MH-19-001-051-001/328
(ALEGAON)
|
1819001000NRG24070120240531977
|
08/01/2024
|
SHIRNIWAS DAGDOJI PATIL
|
1819001WL052177
|
SHIRNIWAS DAGDOJI PATIL
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488791
|
|
PATIL SHRINIVAS DAGDOJI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
NANDED
|
MH-19-001-099-001/225
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240532695
|
08/01/2024
|
GOVIND BEGAJI KACCHAVE
|
1819001WL052232
|
GOVIND BEGAJI KACCHAVE
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488801
|
|
Govindrao Begaji Kachwe
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NANDED
|
MH-19-001-099-001/9
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240532724
|
08/01/2024
|
CHANGUNA JAGANATH BHARTI
|
1819001WL052232
|
CHANGUNA JAGANATH BHARTI
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488800
|
|
Changuna Jagannath Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NANDED
|
MH-19-001-099-001/9
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240532723
|
08/01/2024
|
JAGANATH KESHAVBUVA BHARTI
|
1819001WL052232
|
JAGANATH KESHAVBUVA BHARTI
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488799
|
|
Jagannath Keshavabuva Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
21
|
NANDED
|
MH-19-001-025-001/333
(TALNI)
|
1819001000NRG24070120240532354
|
08/01/2024
|
MAHANANDA GYANOBA SURYWANSHI
|
1819001WL052211
|
MAHANANDA GYANOBA SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488771
|
|
MAHANANDA GYANBA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
NANDED
|
MH-19-001-025-001/333
(TALNI)
|
1819001000NRG24070120240532355
|
08/01/2024
|
MAROTI GYANBA SURYAWANSHI
|
1819001WL052211
|
MAROTI GYANBA SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488770
|
|
MAROTI GYANBA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
NANDED
|
MH-19-001-025-001/336
(TALNI)
|
1819001000NRG24070120240532357
|
08/01/2024
|
ANGAT GOVIND SURYWANSHI
|
1819001WL052211
|
ANGAT GOVIND SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488769
|
|
ANGAT GOVIND SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
NANDED
|
MH-19-001-025-001/336
(TALNI)
|
1819001000NRG24070120240532358
|
08/01/2024
|
SHAM GOVIND SUYAWANSHI
|
1819001WL052211
|
SHAM GOVIND SUYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488850
|
|
SURYAWANSHISHAMGOVIND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
25
|
NANDED
|
MH-19-001-033-001/236
(RAHATI)
|
1819001000NRG24080120240532628
|
08/01/2024
|
GODAVARIBAI SAMBHAJI BOKARE
|
1819001WL052227
|
GODAVARIBAI SAMBHAJI BOKARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488837
|
|
BOKARE GODAVARI SAMBHAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
NANDED
|
MH-19-001-033-001/236
(RAHATI)
|
1819001000NRG24080120240532629
|
08/01/2024
|
TULSHIRAM SAMBHAJI BOKARE
|
1819001WL052227
|
TULSHIRAM SAMBHAJI BOKARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488836
|
|
TULSHIRAM SAMBHAJI BOKARE
|
UNION BANK OF INDIA(508500)
|
|
27
|
NANDED
|
MH-19-001-099-001/173
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240532692
|
08/01/2024
|
SULOCHANA NAGORAO CHANDEL
|
1819001WL052232
|
SULOCHANA NAGORAO CHANDEL
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488805
|
|
SULOCHANA NAGORAO CHANDEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
28
|
NANDED
|
MH-19-001-023-001/1519
(MARLAK(BK))
|
1819001000NRG24070120240532489
|
08/01/2024
|
SACHIN BHIVAJI KADAM
|
1819001WL052223
|
SACHIN BHIVAJI KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9306488778
|
|
Sachin Bhivaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NANDED
|
MH-19-001-023-001/1519
(MARLAK(BK))
|
1819001000NRG24070120240532490
|
08/01/2024
|
SHARAD SHIVAJI KADAM
|
1819001WL052223
|
SHARAD SHIVAJI KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9306488777
|
|
Sharad Bhivaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NANDED
|
MH-19-001-023-001/1539
(MARLAK(BK))
|
1819001000NRG24070120240532499
|
08/01/2024
|
ARCHANA MUNJAJEE KADAM
|
1819001WL052223
|
ARCHANA MUNJAJEE KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9306488784
|
|
Archana Munjajee Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NANDED
|
MH-19-001-023-001/1539
(MARLAK(BK))
|
1819001000NRG24070120240532498
|
08/01/2024
|
MUNJAJI RAGHOJI KADAM
|
1819001WL052223
|
MUNJAJI RAGHOJI KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9306488783
|
|
Munjajee Raghoji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NANDED
|
MH-19-001-023-001/1553
(MARLAK(BK))
|
1819001000NRG24070120240532513
|
08/01/2024
|
ASHVINI SAMADHAN SHIVANTWAD
|
1819001WL052223
|
ASHVINI SAMADHAN SHIVANTWAD
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9306488788
|
|
Ashvini Samadhan Shivantwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NANDED
|
MH-19-001-023-001/1553
(MARLAK(BK))
|
1819001000NRG24070120240532512
|
08/01/2024
|
SAMADHAN RANGANATH SHIVANTWAD
|
1819001WL052223
|
SAMADHAN RANGANATH SHIVANTWAD
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9306488781
|
|
Samadhan Rangnath Shivantwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NANDED
|
MH-19-001-023-001/842
(MARLAK(BK))
|
1819001000NRG24070120240532559
|
08/01/2024
|
SANKET VITTHAL INGOLE
|
1819001WL052223
|
SANKET VITTHAL INGOLE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9306488782
|
|
Sanket Vitthal Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NANDED
|
MH-19-001-023-001/842
(MARLAK(BK))
|
1819001000NRG24070120240532558
|
08/01/2024
|
SAVITRA VITTHAL INGOLE
|
1819001WL052223
|
SAVITRA VITTHAL INGOLE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9306488790
|
|
Savitra Vitthal Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NANDED
|
MH-19-001-023-001/842
(MARLAK(BK))
|
1819001000NRG24070120240532557
|
08/01/2024
|
VITTHAL SAMBHAJI INGOLE
|
1819001WL052223
|
VITTHAL SAMBHAJI INGOLE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9306488780
|
|
Vitthal Sambhaji Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NANDED
|
MH-19-001-023-001/850
(MARLAK(BK))
|
1819001000NRG24070120240532560
|
08/01/2024
|
MATHURABAI VENKATRAO KADAM
|
1819001WL052223
|
MATHURABAI VENKATRAO KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9306488779
|
|
MATHURABAI VENKATRAO KADAM
|
UCO BANK(607066)
|
|
38
|
NANDED
|
MH-19-001-023-001/850
(MARLAK(BK))
|
1819001000NRG24070120240532561
|
08/01/2024
|
SHIVRAJ VYANKATRAO KADAM
|
1819001WL052223
|
SHIVRAJ VYANKATRAO KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9306488776
|
|
SHIVRAJ VENKATRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NANDED
|
MH-19-001-023-001/858
(MARLAK(BK))
|
1819001000NRG24070120240532562
|
08/01/2024
|
DIPAK BALIRAM KDAM
|
1819001WL052223
|
DIPAK BALIRAM KDAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9306488787
|
|
Dipak Baliram Kdam
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NANDED
|
MH-19-001-023-001/858
(MARLAK(BK))
|
1819001000NRG24070120240532563
|
08/01/2024
|
GOPIKA DIPAK KADAM
|
1819001WL052223
|
GOPIKA DIPAK KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9306488785
|
|
Gopika Dipak Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NANDED
|
MH-19-001-023-001/858
(MARLAK(BK))
|
1819001000NRG24070120240532564
|
08/01/2024
|
PAWAN DIPAK KADAM
|
1819001WL052223
|
PAWAN DIPAK KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9306488786
|
|
Pawan Deepak Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NANDED
|
MH-19-001-031-001/92
(WAHEGAON)
|
1819001000NRG24080120240532675
|
08/01/2024
|
KOMAL TUKARAM SONTAKKE
|
1819001WL052229
|
KOMAL TUKARAM SONTAKKE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488775
|
|
Komal Tukaram Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NANDED
|
MH-19-001-051-001/231
(ALEGAON)
|
1819001000NRG24070120240531972
|
08/01/2024
|
GAJANAN GANGADHAR BOKARE
|
1819001WL052177
|
GAJANAN GANGADHAR BOKARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488789
|
|
Gajanan Gangadhar Bokhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NANDED
|
MH-19-001-099-001/115
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240532687
|
08/01/2024
|
CHANDABAI GANESH CHANDEL
|
1819001WL052232
|
CHANDABAI GANESH CHANDEL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488824
|
|
Chandabai Ganesh Chandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NANDED
|
MH-19-001-099-001/115
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240532686
|
08/01/2024
|
GANESH DNYANOBA CHANDEL
|
1819001WL052232
|
GANESH DNYANOBA CHANDEL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488823
|
|
Ganesh Dnyanoba Chandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NANDED
|
MH-19-001-099-001/173
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240532694
|
08/01/2024
|
MEGHA RAMDATT CHANDEL
|
1819001WL052232
|
MEGHA RAMDATT CHANDEL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488811
|
|
Megha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NANDED
|
MH-19-001-099-001/225
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240532696
|
08/01/2024
|
KRISHANA GOVID KACHCHVE
|
1819001WL052232
|
KRISHANA GOVID KACHCHVE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488827
|
|
Krishna Govid Kachchve
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NANDED
|
MH-19-001-099-001/234
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240532698
|
08/01/2024
|
LALITA RAJESH JOGDAND
|
1819001WL052232
|
LALITA RAJESH JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488821
|
|
Lalita Rajesh Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NANDED
|
MH-19-001-099-001/234
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240532697
|
08/01/2024
|
RAJARAM BALAJI JOGDAND
|
1819001WL052232
|
RAJARAM BALAJI JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488822
|
|
RAJESH BALAJIRAO JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NANDED
|
MH-19-001-099-001/242
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240532699
|
08/01/2024
|
ANITA PRASRAM KADAM
|
1819001WL052232
|
ANITA PRASRAM KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488812
|
|
Anita Parasram Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NANDED
|
MH-19-001-099-001/288
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240532701
|
08/01/2024
|
PRABHAWATI BHARAT KADAM
|
1819001WL052232
|
PRABHAWATI BHARAT KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488817
|
|
Prabhavati Bharat Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NANDED
|
MH-19-001-099-001/309
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240532705
|
08/01/2024
|
ASHVINI MADHAV KADAM
|
1819001WL052232
|
ASHVINI MADHAV KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488818
|
|
Ashwini Madhav Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NANDED
|
MH-19-001-099-001/309
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240532704
|
08/01/2024
|
MADHAV KISHANRAV KADAM
|
1819001WL052232
|
MADHAV KISHANRAV KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488819
|
|
MADHAV KISHANARAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NANDED
|
MH-19-001-099-001/329
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240532708
|
08/01/2024
|
JYOTI SUDAMA JOGDAND
|
1819001WL052232
|
JYOTI SUDAMA JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488814
|
|
Jyoti Sudam Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NANDED
|
MH-19-001-099-001/329
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240532707
|
08/01/2024
|
SUDAM BALAJI JOGDAND
|
1819001WL052232
|
SUDAM BALAJI JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488813
|
|
Sudam Balaji Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NANDED
|
MH-19-001-099-001/338
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240532710
|
08/01/2024
|
AMBIKA RATAN JOGDAND
|
1819001WL052232
|
AMBIKA RATAN JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488830
|
|
Ambika Ratan Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NANDED
|
MH-19-001-099-001/395
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240532714
|
08/01/2024
|
MAROTRAO BEGAJI CHAGWE
|
1819001WL052232
|
MAROTRAO BEGAJI CHAGWE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488829
|
|
Marotrao Begaji Kachwe
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NANDED
|
MH-19-001-099-001/395
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240532716
|
08/01/2024
|
MUNJAJI MAROTRAO KACHAVE
|
1819001WL052232
|
MUNJAJI MAROTRAO KACHAVE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488828
|
|
Munjaji Maroti Kachave
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NANDED
|
MH-19-001-099-001/71
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240532720
|
08/01/2024
|
DURGA SHIVAJI CHANDEL
|
1819001WL052232
|
DURGA SHIVAJI CHANDEL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488826
|
|
Durga Shivaji Chandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NANDED
|
MH-19-001-099-001/71
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240532719
|
08/01/2024
|
SINDHU SHIVAJIRAO CHANDEL
|
1819001WL052232
|
SINDHU SHIVAJIRAO CHANDEL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488825
|
|
Sindhu Shivajirao Chandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NANDED
|
MH-19-001-099-001/88
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240532722
|
08/01/2024
|
ANJANA SANTOSH CHANDEL
|
1819001WL052232
|
ANJANA SANTOSH CHANDEL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488815
|
|
Anjana Santosh Chandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NANDED
|
MH-19-001-099-001/88
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240532721
|
08/01/2024
|
SANTOSH NAMDEV CHANDEL
|
1819001WL052232
|
SANTOSH NAMDEV CHANDEL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488816
|
|
Santosh Namdev Chandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
|
63
|
NANDED
|
MH-19-001-090-001/173
(NANDUSA)
|
1819001000NRG24070120240532317
|
08/01/2024
|
PIRABAI MASAJI JADHAV
|
1819001WL052206
|
PIRABAI MASAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488774
|
|
PIRABAI MASAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
NANDED
|
MH-19-001-025-001/117
(TALNI)
|
1819001000NRG24070120240532351
|
08/01/2024
|
GANGASAGAR NAGORAO SURYAWANSHI
|
1819001WL052211
|
GANGASAGAR NAGORAO SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488831
|
|
GANGASAGR NAGORAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
NANDED
|
MH-19-001-025-001/117
(TALNI)
|
1819001000NRG24070120240532350
|
08/01/2024
|
NAGORAO BHIMRAO SURYAWANSHI
|
1819001WL052211
|
NAGORAO BHIMRAO SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488772
|
|
NAGORAVBHIMARAOSURYAVANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
66
|
NANDED
|
MH-19-001-025-001/336
(TALNI)
|
1819001000NRG24070120240532356
|
08/01/2024
|
MANGALBAI GOVIND SURYWANSHI
|
1819001WL052211
|
MANGALBAI GOVIND SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488849
|
|
Mrs. MANGLABAI GOVIND SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
NANDED
|
MH-19-001-025-001/622
(TALNI)
|
1819001000NRG24070120240532359
|
08/01/2024
|
GAYA DEVRAO SURYAWANSHI
|
1819001WL052211
|
GAYA DEVRAO SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488845
|
|
Mrs. Gaya Devrao Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
NANDED
|
MH-19-001-033-001/236
(RAHATI)
|
1819001000NRG24080120240532630
|
08/01/2024
|
BHARTI TULSHIRAM BOKARE
|
1819001WL052227
|
BHARTI TULSHIRAM BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488833
|
|
Mrs. Bharti Tulshiram Bokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
NANDED
|
MH-19-001-099-001/338
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240532709
|
08/01/2024
|
SUNITA MUNJAJI JOGDAND
|
1819001WL052232
|
SUNITA MUNJAJI JOGDAND
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488808
|
|
Sunita Munjaji Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NANDED
|
MH-19-001-099-001/395
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240532715
|
08/01/2024
|
SARSWATI MAROTRAO KACHWE
|
1819001WL052232
|
SARSWATI MAROTRAO KACHWE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488820
|
|
Saraswati Marotrao Kachwe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
71
|
NANDED
|
MH-19-001-031-001/113
(WAHEGAON)
|
1819001000NRG24080120240532664
|
08/01/2024
|
MINAKSHI BALAJI KANDHARE
|
1819001WL052228
|
MINAKSHI BALAJI KANDHARE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488847
|
|
Minakshi Balaji Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NANDED
|
MH-19-001-031-001/119
(WAHEGAON)
|
1819001000NRG24080120240532665
|
08/01/2024
|
GANESH SUBHASH THAKUR
|
1819001WL052228
|
GANESH SUBHASH THAKUR
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488846
|
|
Mr. Ganesh Subhash Thakur
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
NANDED
|
MH-19-001-031-001/164
(WAHEGAON)
|
1819001000NRG24080120240532681
|
08/01/2024
|
LAKSHMIBAI DEVIDAS HALIGHONGDE
|
1819001WL052231
|
LAKSHMIBAI DEVIDAS HALIGHONGDE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488806
|
|
Laxmibai Digambar Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NANDED
|
MH-19-001-031-001/178
(WAHEGAON)
|
1819001000NRG24080120240532667
|
08/01/2024
|
RADHABAI SUBHASH SONTAKKE
|
1819001WL052228
|
RADHABAI SUBHASH SONTAKKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488835
|
|
Radha Subhash Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NANDED
|
MH-19-001-031-001/178
(WAHEGAON)
|
1819001000NRG24080120240532666
|
08/01/2024
|
SUBHASH SHESHERAO SONTAKKE
|
1819001WL052228
|
SUBHASH SHESHERAO SONTAKKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488798
|
|
Mr. SUBHASH SHESHRAO SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
NANDED
|
MH-19-001-031-001/44
(WAHEGAON)
|
1819001000NRG24080120240532673
|
08/01/2024
|
SARJABAI PAVAN GAVARE
|
1819001WL052229
|
SARJABAI PAVAN GAVARE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488807
|
|
Sarjabai Pavan Gavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NANDED
|
MH-19-001-031-001/49
(WAHEGAON)
|
1819001000NRG24080120240532683
|
08/01/2024
|
SHANKAR KERBA GAVARE
|
1819001WL052231
|
SHANKAR KERBA GAVARE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488848
|
|
Mr. SHANKAR KERBA GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
NANDED
|
MH-19-001-031-001/92
(WAHEGAON)
|
1819001000NRG24080120240532679
|
08/01/2024
|
MIRA GANGADHAR SONTAKKE
|
1819001WL052230
|
MIRA GANGADHAR SONTAKKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488809
|
|
Mr. Mira Gangadhar Sontkke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
79
|
NANDED
|
MH-19-001-033-001/236
(RAHATI)
|
1819001000NRG24080120240532627
|
08/01/2024
|
SAMBJAI KONDIBA BOKARE
|
1819001WL052227
|
SAMBJAI KONDIBA BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488796
|
|
SAMBHAJI KONDIBA BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
NANDED
|
MH-19-001-096-001/458
(PIMPALGAON(KORKA))
|
1819001000NRG24070120240532332
|
08/01/2024
|
PRIYANKA RAJENDR ATHAVLE
|
1819001WL052208
|
PRIYANKA RAJENDR ATHAVLE
|
1143
|
MAHG0004160
|
819
|
819
|
Processed
|
08/01/2024
|
|
9306488832
|
|
Mrs. PRIYANKA RAJENDRA ATHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
NANDED
|
MH-19-001-096-001/508
(PIMPALGAON(KORKA))
|
1819001000NRG24070120240532333
|
08/01/2024
|
SHANKAR NIVRUTI LOKHANDE
|
1819001WL052208
|
SHANKAR NIVRUTI LOKHANDE
|
1143
|
MAHG0004160
|
819
|
819
|
Processed
|
08/01/2024
|
|
9306488834
|
|
Mr. Shankar Nivruti Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
NANDED
|
MH-19-001-099-001/166
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240532689
|
08/01/2024
|
JALBAJI ARJUN KHILLARE
|
1819001WL052232
|
JALBAJI ARJUN KHILLARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9306488843
|
|
JALBAARJUNKHILLARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123396
|
123396
|
|
|
|
|
|
|
|