|
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-19-001-026-001/8
(SAYAL)
|
1819001000NRG24220220240684531
|
22/02/2024
|
PARWATIBAI RATANKUMAR ASORE
|
1819001WL063866
|
PARWATIBAI RATANKUMAR ASORE
|
00045
|
BARB0TARNAN
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688268859
|
|
MR RATANKUYAR DEVRAO AASOREPARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-096-001/530
(PIMPALGAON(KORKA))
|
1819001000NRG24220220240683744
|
22/02/2024
|
DILIPKUMAR BABURAO ATHAVALE
|
1819001WL063815
|
DILIPKUMAR BABURAO ATHAVALE
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268861
|
|
DILIPKUMAR BABURAO ATHWALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-096-001/294
(PIMPALGAON(KORKA))
|
1819001000NRG24220220240683741
|
22/02/2024
|
DEVRAO TULSHIRAM ATHAVALE
|
1819001WL063815
|
DEVRAO TULSHIRAM ATHAVALE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268857
|
|
MR DEVARAO TULASHIRAM ATHAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-096-001/533
(PIMPALGAON(KORKA))
|
1819001000NRG24220220240685073
|
22/02/2024
|
SANJAY DEVRAO ATHWALE
|
1819001WL063915
|
SANJAY DEVRAO ATHWALE
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268863
|
|
MR SANJAY DEVRAO ATHWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
NANDED
|
MH-19-001-075-001/336
(JAITAPUR)
|
1819001000NRG24220220240684722
|
22/02/2024
|
DIPAK KONDIBA NAVARE
|
1819001WL063888
|
DIPAK KONDIBA NAVARE
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268904
|
|
DIPAK KONDIBA NAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
NANDED
|
MH-19-001-026-001/9
(SAYAL)
|
1819001000NRG24220220240684519
|
22/02/2024
|
ANITA PURBHAJI GANGE
|
1819001WL063864
|
ANITA PURBHAJI GANGE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268867
|
|
ANITA PURBHAJI GANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NANDED
|
MH-19-001-096-001/204
(PIMPALGAON(KORKA))
|
1819001000NRG24220220240683740
|
22/02/2024
|
GIRJABAI VENKATI DADHEL
|
1819001WL063815
|
GIRJABAI VENKATI DADHEL
|
00415
|
SBIN0020254
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0688268865
|
Aadhaar Number not mapped to Account Number
|
|
|
|
8
|
NANDED
|
MH-19-001-096-001/294
(PIMPALGAON(KORKA))
|
1819001000NRG24220220240683742
|
22/02/2024
|
SUMANBAI DEVRAO ATHAVALE
|
1819001WL063815
|
SUMANBAI DEVRAO ATHAVALE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268866
|
|
MRS SUMANABAIDEVRAO TULSHIRAM ATHAWALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDED
|
MH-19-001-096-001/44
(PIMPALGAON(KORKA))
|
1819001000NRG24220220240684782
|
22/02/2024
|
GOVIND VITHAL BHOSLE
|
1819001WL063895
|
GOVIND VITHAL BHOSLE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268864
|
|
MR GOVIND VITHAL BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDED
|
MH-19-001-096-001/505
(PIMPALGAON(KORKA))
|
1819001000NRG24220220240683706
|
22/02/2024
|
CHANDARKANT DATTA NIVADANGE
|
1819001WL063812
|
CHANDARKANT DATTA NIVADANGE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268873
|
|
MR CHANDRAKANT DATTA NIVADANGE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANDED
|
MH-19-001-096-001/505
(PIMPALGAON(KORKA))
|
1819001000NRG24220220240683708
|
22/02/2024
|
CHANDARKANT DATTA NIVADANGE
|
1819001WL063812
|
CHANDARKANT DATTA NIVADANGE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268872
|
|
MR CHANDRAKANT DATTA NIVADANGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANDED
|
MH-19-001-096-001/505
(PIMPALGAON(KORKA))
|
1819001000NRG24220220240683709
|
22/02/2024
|
MAYAVATI CHANDARKANT NIVADANGE
|
1819001WL063812
|
MAYAVATI CHANDARKANT NIVADANGE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268869
|
|
MRS MAYAVATI CHANDRAKANT NIVDANGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDED
|
MH-19-001-096-001/505
(PIMPALGAON(KORKA))
|
1819001000NRG24220220240683707
|
22/02/2024
|
MAYAVATI CHANDARKANT NIVADANGE
|
1819001WL063812
|
MAYAVATI CHANDARKANT NIVADANGE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268868
|
|
MRS MAYAVATI CHANDRAKANT NIVDANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
14
|
NANDED
|
MH-19-001-025-001/344
(TALNI)
|
1819001000NRG24220220240684579
|
22/02/2024
|
RANJANA UDDHAV SURYAVANSHI
|
1819001WL063870
|
RANJANA UDDHAV SURYAVANSHI
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268874
|
|
MRS RANJANA UDDHAV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANDED
|
MH-19-001-025-001/344
(TALNI)
|
1819001000NRG24220220240684578
|
22/02/2024
|
UDDHAV SHANKARRAO SURYAVANSHI
|
1819001WL063870
|
UDDHAV SHANKARRAO SURYAVANSHI
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268858
|
|
UDDHAV SHANKAR SURAYVSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
NANDED
|
MH-19-001-026-001/153
(SAYAL)
|
1819001000NRG24220220240684526
|
22/02/2024
|
JAYSHILA RAJESH POHARE
|
1819001WL063866
|
JAYSHILA RAJESH POHARE
|
00415
|
SBIN0021840
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688268870
|
|
MRS JAYSHILA RAJESH POHARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANDED
|
MH-19-001-066-001/8
(DHANORA)
|
1819001000NRG24220220240685070
|
22/02/2024
|
SUNIL BHUJANG PATIL
|
1819001WL063914
|
SUNIL BHUJANG PATIL
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268871
|
|
MR SUNIL BHUJANG PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
18
|
NANDED
|
MH-19-001-026-001/73
(SAYAL)
|
1819001000NRG24220220240684530
|
22/02/2024
|
SUSHILA PUNDALIK KANDHARE
|
1819001WL063866
|
SUSHILA PUNDALIK KANDHARE
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688268856
|
|
KANDHARE SUSHILABAI PUNDLIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
19
|
NANDED
|
MH-19-001-025-001/308
(TALNI)
|
1819001000NRG24220220240685091
|
22/02/2024
|
GANESH VYANKATI SURYWANSHI
|
1819001WL063917
|
GANESH VYANKATI SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268880
|
|
GANESH VYANKATRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
NANDED
|
MH-19-001-025-001/308
(TALNI)
|
1819001000NRG24220220240685089
|
22/02/2024
|
TANAHABAI VYANKATI SURYWANSHI
|
1819001WL063917
|
TANAHABAI VYANKATI SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268879
|
|
TANHABAI VYANKATI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
NANDED
|
MH-19-001-025-001/308
(TALNI)
|
1819001000NRG24220220240685090
|
22/02/2024
|
VYANKATI BAPURAO SURYWANSHI
|
1819001WL063917
|
VYANKATI BAPURAO SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268877
|
|
VYANKATI BAPURAV SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
NANDED
|
MH-19-001-025-001/327
(TALNI)
|
1819001000NRG24220220240684575
|
22/02/2024
|
RAMRAO NAMEDEV SURYAWANSHI
|
1819001WL063870
|
RAMRAO NAMEDEV SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268876
|
|
RAMRAO NAMDEV SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NANDED
|
MH-19-001-025-001/76
(TALNI)
|
1819001000NRG24220220240685096
|
22/02/2024
|
UDHAV VYANKATI SURYWANSHI
|
1819001WL063917
|
UDHAV VYANKATI SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268875
|
|
UDHAV VYANKATRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
NANDED
|
MH-19-001-096-001/529
(PIMPALGAON(KORKA))
|
1819001000NRG24220220240683711
|
22/02/2024
|
PRADEEP ANANDA NIVDANGE
|
1819001WL063812
|
PRADEEP ANANDA NIVDANGE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268878
|
|
PRADEEP ANANDA NIVDANGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
25
|
NANDED
|
MH-19-001-025-001/677
(TALNI)
|
1819001000NRG24220220240684583
|
22/02/2024
|
VAISHANVI SACHIN SURYAWANSHI
|
1819001WL063870
|
VAISHANVI SACHIN SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0688268855
|
Aadhaar Number not mapped to Account Number
|
|
|
|
26
|
NANDED
|
MH-19-001-025-001/678
(TALNI)
|
1819001000NRG24220220240684585
|
22/02/2024
|
SEEMA LAXMAN LAFANG
|
1819001WL063870
|
SEEMA LAXMAN LAFANG
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0688268854
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
NANDED
|
MH-19-001-025-001/327
(TALNI)
|
1819001000NRG24220220240684576
|
22/02/2024
|
VANDANA RAMRAO SURYWANSI
|
1819001WL063870
|
VANDANA RAMRAO SURYWANSI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268900
|
|
VANDANA RAMRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
NANDED
|
MH-19-001-025-001/76
(TALNI)
|
1819001000NRG24220220240685095
|
22/02/2024
|
VIMALBAI VAYANKARAO SURYAWANSHI
|
1819001WL063917
|
VIMALBAI VAYANKARAO SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268883
|
|
VIMALBAI VYANKATRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
NANDED
|
MH-19-001-025-001/76
(TALNI)
|
1819001000NRG24220220240685094
|
22/02/2024
|
VYANKATRAO GANPATI SURYWANSHI
|
1819001WL063917
|
VYANKATRAO GANPATI SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268862
|
|
VYANKATRAO GANPATRAO SURYWANSHI
|
BANK OF INDIA(508505)
|
|
30
|
NANDED
|
MH-19-001-075-001/192
(JAITAPUR)
|
1819001000NRG24220220240684716
|
22/02/2024
|
SHANKAR VYANKATRAO SHINDE
|
1819001WL063888
|
SHANKAR VYANKATRAO SHINDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268889
|
|
SHINDE SHANKAR VYANKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NANDED
|
MH-19-001-075-001/192
(JAITAPUR)
|
1819001000NRG24220220240684717
|
22/02/2024
|
SWATI SHANKAR SHINDE
|
1819001WL063888
|
SWATI SHANKAR SHINDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268888
|
|
Mrs. SWATI SHANKAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
NANDED
|
MH-19-001-075-001/258
(JAITAPUR)
|
1819001000NRG24220220240684719
|
22/02/2024
|
SHIVNANDA VYANKATI SHIDE
|
1819001WL063888
|
SHIVNANDA VYANKATI SHIDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268884
|
|
SHIVNANDA VYANKATI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NANDED
|
MH-19-001-075-001/258
(JAITAPUR)
|
1819001000NRG24220220240684718
|
22/02/2024
|
VENKATI SHANKAR SHINDE
|
1819001WL063888
|
VENKATI SHANKAR SHINDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268887
|
|
SHINDE VYANKATI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NANDED
|
MH-19-001-075-001/85
(JAITAPUR)
|
1819001000NRG24220220240684748
|
22/02/2024
|
RAMJI GANGARAM SHINDE
|
1819001WL063891
|
RAMJI GANGARAM SHINDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268903
|
|
RAMJI GANGARAM SHINDE
|
ICICI BANK LTD(508534)
|
|
35
|
NANDED
|
MH-19-001-075-001/85
(JAITAPUR)
|
1819001000NRG24220220240684749
|
22/02/2024
|
SUVARNA RAMJI SHINDE
|
1819001WL063891
|
SUVARNA RAMJI SHINDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268886
|
|
SUWARNA RAMAJI SHINDE
|
ICICI BANK LTD(508534)
|
|
36
|
NANDED
|
MH-19-001-075-001/96
(JAITAPUR)
|
1819001000NRG24220220240684753
|
22/02/2024
|
RANGANATH SOMAJI SHINDE
|
1819001WL063891
|
RANGANATH SOMAJI SHINDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268882
|
|
Mr. Rangnath Somaji Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
NANDED
|
MH-19-001-075-001/96
(JAITAPUR)
|
1819001000NRG24220220240684752
|
22/02/2024
|
SOMAJI GANGARAM SHINDE
|
1819001WL063891
|
SOMAJI GANGARAM SHINDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268881
|
|
Mr. SOMAJI GANGARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
38
|
NANDED
|
MH-19-001-031-001/96
(WAHEGAON)
|
1819001000NRG24220220240684786
|
22/02/2024
|
DNYANESHWAR GENDAJI SONATAKKE
|
1819001WL063896
|
DNYANESHWAR GENDAJI SONATAKKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268905
|
|
MR DNYANSHWAR GENDAJI SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
NANDED
|
MH-19-001-075-001/119
(JAITAPUR)
|
1819001000NRG24220220240684711
|
22/02/2024
|
DEVKABAI RAMDAS JADHAV
|
1819001WL063888
|
DEVKABAI RAMDAS JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268885
|
|
DEVAKABAI RAMDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NANDED
|
MH-19-001-075-001/119
(JAITAPUR)
|
1819001000NRG24220220240684710
|
22/02/2024
|
RAMDAS GYANBA JADHAV
|
1819001WL063888
|
RAMDAS GYANBA JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268860
|
|
RAMDAS GYANOBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NANDED
|
MH-19-001-075-001/336
(JAITAPUR)
|
1819001000NRG24220220240684723
|
22/02/2024
|
MIRA DIPAK NAVARE
|
1819001WL063888
|
MIRA DIPAK NAVARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0688268891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
NANDED
|
MH-19-001-096-001/158
(PIMPALGAON(KORKA))
|
1819001000NRG24220220240683702
|
22/02/2024
|
BALAJI DATTA WAGHMARE
|
1819001WL063812
|
BALAJI DATTA WAGHMARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268893
|
|
MRS LALITA BALAJI WAGHMAREBALAJIDATTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NANDED
|
MH-19-001-096-001/158
(PIMPALGAON(KORKA))
|
1819001000NRG24220220240683704
|
22/02/2024
|
BALAJI DATTA WAGHMARE
|
1819001WL063812
|
BALAJI DATTA WAGHMARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268894
|
|
MRS LALITA BALAJI WAGHMAREBALAJIDATTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NANDED
|
MH-19-001-096-001/158
(PIMPALGAON(KORKA))
|
1819001000NRG24220220240683705
|
22/02/2024
|
LALITABAI BALAJI WAGHMARE
|
1819001WL063812
|
LALITABAI BALAJI WAGHMARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268901
|
|
Mrs. Lalita Balaji Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
NANDED
|
MH-19-001-096-001/158
(PIMPALGAON(KORKA))
|
1819001000NRG24220220240683703
|
22/02/2024
|
LALITABAI BALAJI WAGHMARE
|
1819001WL063812
|
LALITABAI BALAJI WAGHMARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268902
|
|
Mrs. Lalita Balaji Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
NANDED
|
MH-19-001-096-001/204
(PIMPALGAON(KORKA))
|
1819001000NRG24220220240683739
|
22/02/2024
|
VYANKTI BALIRAM DADHEL
|
1819001WL063815
|
VYANKTI BALIRAM DADHEL
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268892
|
|
Mr. Vyankati Baliram Dadhel
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
NANDED
|
MH-19-001-096-001/249
(PIMPALGAON(KORKA))
|
1819001000NRG24220220240684781
|
22/02/2024
|
KISHAN RAMRAO PANCHAL
|
1819001WL063895
|
KISHAN RAMRAO PANCHAL
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268897
|
|
Mr. Kishan Ramrao Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
NANDED
|
MH-19-001-096-001/458
(PIMPALGAON(KORKA))
|
1819001000NRG24220220240683743
|
22/02/2024
|
PRIYANKA RAJENDR ATHAVLE
|
1819001WL063815
|
PRIYANKA RAJENDR ATHAVLE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268898
|
|
Mrs. PRIYANKA RAJENDRA ATHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
NANDED
|
MH-19-001-096-001/485
(PIMPALGAON(KORKA))
|
1819001000NRG24220220240684783
|
22/02/2024
|
SURESH PANDURANG KORKE
|
1819001WL063895
|
SURESH PANDURANG KORKE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268895
|
|
MR SURESH PANDURANG KORKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
NANDED
|
MH-19-001-096-001/494
(PIMPALGAON(KORKA))
|
1819001000NRG24220220240684784
|
22/02/2024
|
SAVITA OMPRAKASH BHOSALE
|
1819001WL063895
|
SAVITA OMPRAKASH BHOSALE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268899
|
|
Mrs. Savita Omprakash Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
NANDED
|
MH-19-001-096-001/508
(PIMPALGAON(KORKA))
|
1819001000NRG24220220240685071
|
22/02/2024
|
MEENA SHANKAR LOKHANDE
|
1819001WL063915
|
MEENA SHANKAR LOKHANDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268890
|
|
Mrs. Meena Shankar Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
NANDED
|
MH-19-001-096-001/508
(PIMPALGAON(KORKA))
|
1819001000NRG24220220240684785
|
22/02/2024
|
SHANKAR NIVRUTI LOKHANDE
|
1819001WL063895
|
SHANKAR NIVRUTI LOKHANDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688268896
|
|
Mr. Shankar Nivruti Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83811
|
83811
|
|
|
|
|
|
|
|