|
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-19-001-013-001/84
(NALESHWAR)
|
1819001000NRG24220220240684570
|
22/02/2024
|
JAYSHREE UTTAM WAGHOLE
|
1819001WL063869
|
JAYSHREE UTTAM WAGHOLE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589945
|
|
Jayashree Uttam Waghole
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NANDED
|
MH-19-001-075-001/190
(JAITAPUR)
|
1819001000NRG24220220240684741
|
22/02/2024
|
MAROTI RAMJI SHINDE
|
1819001WL063891
|
MAROTI RAMJI SHINDE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589944
|
|
Mr. MAROTI RAMJI SHINDE
|
INDIAN BANK(607105)
|
|
3
|
NANDED
|
MH-19-001-075-001/325
(JAITAPUR)
|
1819001000NRG24220220240684720
|
22/02/2024
|
DNYESHWAR VYANKATRAO SHINDE
|
1819001WL063888
|
DNYESHWAR VYANKATRAO SHINDE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589928
|
|
Mr. Shinde Dnyaneshwar Vyankatrao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-075-001/357
(JAITAPUR)
|
1819001000NRG24220220240684744
|
22/02/2024
|
DYANESHWAR DADARAO JADHAV
|
1819001WL063891
|
DYANESHWAR DADARAO JADHAV
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589909
|
|
DYANESHWAR DADARAO JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NANDED
|
MH-19-001-075-001/357
(JAITAPUR)
|
1819001000NRG24220220240684745
|
22/02/2024
|
SUNITA DNYANESHWAR JADHAV
|
1819001WL063891
|
SUNITA DNYANESHWAR JADHAV
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589908
|
|
SAVITA DHYANESWAR JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NANDED
|
MH-19-001-075-001/358
(JAITAPUR)
|
1819001000NRG24220220240684746
|
22/02/2024
|
DADARAO RATNAJI JADHAV
|
1819001WL063891
|
DADARAO RATNAJI JADHAV
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589910
|
|
DADARAO RATNAJI JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
NANDED
|
MH-19-001-066-001/65
(DHANORA)
|
1819001000NRG24220220240684590
|
22/02/2024
|
SANGITA SATWA NARWADE
|
1819001WL063871
|
SANGITA SATWA NARWADE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589900
|
|
MS SANGEETA SATWAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
NANDED
|
MH-19-001-013-001/276
(NALESHWAR)
|
1819001000NRG24220220240684558
|
22/02/2024
|
SATYABHAMA BALIRAM PUNWAD
|
1819001WL063869
|
SATYABHAMA BALIRAM PUNWAD
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589950
|
|
Satyabhama Baliram Punwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NANDED
|
MH-19-001-013-001/97
(NALESHWAR)
|
1819001000NRG24220220240684571
|
22/02/2024
|
JYOTIBAI SHIVAJI WAGHOLE
|
1819001WL063869
|
JYOTIBAI SHIVAJI WAGHOLE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589967
|
|
JYOTI SHIVAJI WAGHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NANDED
|
MH-19-001-096-001/110
(PIMPALGAON(KORKA))
|
1819001000NRG24220220240683699
|
22/02/2024
|
GANESH NAGANRAO BHOSLE
|
1819001WL063811
|
GANESH NAGANRAO BHOSLE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589969
|
|
MR GANESH NAGANRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
NANDED
|
MH-19-001-075-001/164
(JAITAPUR)
|
1819001000NRG24220220240684715
|
22/02/2024
|
NAGORAO ANANDRAO JADHAV
|
1819001WL063888
|
NAGORAO ANANDRAO JADHAV
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589927
|
|
Mr. NAGORAO ANANDRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
NANDED
|
MH-19-001-026-001/113
(SAYAL)
|
1819001000NRG24220220240684525
|
22/02/2024
|
DHURPATABAI DIMGAMBAR DHUMAL
|
1819001WL063866
|
DHURPATABAI DIMGAMBAR DHUMAL
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240589943
|
|
MS DHRUPATABAI DIGAMBAR DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDED
|
MH-19-001-026-001/187
(SAYAL)
|
1819001000NRG24220220240684518
|
22/02/2024
|
PANCHFULA LAXMANRAO WAGHMARE
|
1819001WL063864
|
PANCHFULA LAXMANRAO WAGHMARE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589942
|
|
MRS PANCHFULA LAXMANRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANDED
|
MH-19-001-026-001/466
(SAYAL)
|
1819001000NRG24220220240684520
|
22/02/2024
|
REVATABAI BALIRAM DHUMAL
|
1819001WL063865
|
REVATABAI BALIRAM DHUMAL
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589970
|
|
Revata Baliram Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NANDED
|
MH-19-001-026-001/550
(SAYAL)
|
1819001000NRG24220220240684521
|
22/02/2024
|
DEVIKA GAHHANATH GHANTELAWAD
|
1819001WL063865
|
DEVIKA GAHHANATH GHANTELAWAD
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589898
|
|
MRS DEVIKA JAGANNATH GHANTALWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANDED
|
MH-19-001-026-001/565
(SAYAL)
|
1819001000NRG24220220240684522
|
22/02/2024
|
PARVATI SHIVAJI DHUMAL
|
1819001WL063865
|
PARVATI SHIVAJI DHUMAL
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589888
|
|
MRS PARVATI SHIVAJI DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANDED
|
MH-19-001-026-001/81
(SAYAL)
|
1819001000NRG24220220240684524
|
22/02/2024
|
SHOBHA KASHINATH GHANTELAWAD
|
1819001WL063865
|
SHOBHA KASHINATH GHANTELAWAD
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589940
|
|
MRS SHOBHA KASHINATH GHANTALWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANDED
|
MH-19-001-066-001/52
(DHANORA)
|
1819001000NRG24220220240684548
|
22/02/2024
|
SARIKA MAHENDRA NARWADE
|
1819001WL063868
|
SARIKA MAHENDRA NARWADE
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240589946
|
|
MRS SARIKA MAHENDRA NARWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
19
|
NANDED
|
MH-19-001-026-001/599
(SAYAL)
|
1819001000NRG24220220240684527
|
22/02/2024
|
YASHODA SHIVAJI DHUMAL
|
1819001WL063866
|
YASHODA SHIVAJI DHUMAL
|
00415
|
SBIN0021935
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240589968
|
|
MRS YASHODA SHIVAJI DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
20
|
NANDED
|
MH-19-001-025-001/181
(TALNI)
|
1819001000NRG24220220240684573
|
22/02/2024
|
PANCHASHEELA MOTIRAM SAWANT
|
1819001WL063870
|
PANCHASHEELA MOTIRAM SAWANT
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589941
|
|
PANCHASHEELA MOTIRAM SAWANT
|
UNION BANK OF INDIA(508500)
|
|
21
|
NANDED
|
MH-19-001-025-001/343
(TALNI)
|
1819001000NRG24220220240684577
|
22/02/2024
|
VENUBAI SHANKARRAO SURYAVANSHI
|
1819001WL063870
|
VENUBAI SHANKARRAO SURYAVANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589889
|
|
.VENUBAI SHANKAR SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
NANDED
|
MH-19-001-025-001/630
(TALNI)
|
1819001000NRG24220220240685093
|
22/02/2024
|
BALIKA SURESH SURYWANSHI
|
1819001WL063917
|
BALIKA SURESH SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589890
|
|
BALIKA SURESH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
NANDED
|
MH-19-001-096-001/529
(PIMPALGAON(KORKA))
|
1819001000NRG24220220240683710
|
22/02/2024
|
PRADEEP ANANDA NIVDANGE
|
1819001WL063812
|
PRADEEP ANANDA NIVDANGE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589947
|
|
PRADEEP ANANDA NIVDANGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
24
|
NANDED
|
MH-19-001-066-001/128
(DHANORA)
|
1819001000NRG24220220240684587
|
22/02/2024
|
DAIVSHALABAI ANIL THORAT
|
1819001WL063871
|
DAIVSHALABAI ANIL THORAT
|
00468
|
UBIN0812714
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240589960
|
|
DAIVASHALABAI THORAT
|
UNION BANK OF INDIA(508500)
|
|
25
|
NANDED
|
MH-19-001-066-001/138
(DHANORA)
|
1819001000NRG24220220240684588
|
22/02/2024
|
NAGORAO ARJUN NARWADE
|
1819001WL063871
|
NAGORAO ARJUN NARWADE
|
00468
|
UBIN0812714
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240589955
|
|
NAGORAO ARJUN NARWADE
|
UNION BANK OF INDIA(508500)
|
|
26
|
NANDED
|
MH-19-001-066-001/156
(DHANORA)
|
1819001000NRG24220220240684532
|
22/02/2024
|
SHOBHA BHAGWAN BHANDARE
|
1819001WL063867
|
SHOBHA BHAGWAN BHANDARE
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589956
|
|
SHOBHA BHAGWAN BHANDARE
|
UNION BANK OF INDIA(508500)
|
|
27
|
NANDED
|
MH-19-001-066-001/172
(DHANORA)
|
1819001000NRG24220220240685064
|
22/02/2024
|
GAYABAI RASHTARPAL PATIL
|
1819001WL063914
|
GAYABAI RASHTARPAL PATIL
|
00468
|
UBIN0812714
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240589907
|
|
GAYABAI PATIL
|
UNION BANK OF INDIA(508500)
|
|
28
|
NANDED
|
MH-19-001-066-001/175
(DHANORA)
|
1819001000NRG24220220240684533
|
22/02/2024
|
UMABAI YESHWANTRAO NARWADE
|
1819001WL063867
|
UMABAI YESHWANTRAO NARWADE
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589959
|
|
UMABAI NARWADE
|
UNION BANK OF INDIA(508500)
|
|
29
|
NANDED
|
MH-19-001-066-001/176
(DHANORA)
|
1819001000NRG24220220240685065
|
22/02/2024
|
SUNITA BHAGWAN NARWADE
|
1819001WL063914
|
SUNITA BHAGWAN NARWADE
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589954
|
|
SUNITA BHAGWAN NARWADE
|
UNION BANK OF INDIA(508500)
|
|
30
|
NANDED
|
MH-19-001-066-001/179
(DHANORA)
|
1819001000NRG24220220240684547
|
22/02/2024
|
SHOBHABAI KISHAN NARWADE
|
1819001WL063868
|
SHOBHABAI KISHAN NARWADE
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589953
|
|
SHOBHABAI KISHAN NARWADE
|
UNION BANK OF INDIA(508500)
|
|
31
|
NANDED
|
MH-19-001-066-001/43
(DHANORA)
|
1819001000NRG24220220240685067
|
22/02/2024
|
USHA JAGAN HATKAR
|
1819001WL063914
|
USHA JAGAN HATKAR
|
00468
|
UBIN0812714
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240589924
|
|
USHA JAGAN HATKAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
NANDED
|
MH-19-001-066-001/44
(DHANORA)
|
1819001000NRG24220220240684589
|
22/02/2024
|
RAMABAI BHIMRAO PATIL
|
1819001WL063871
|
RAMABAI BHIMRAO PATIL
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589925
|
|
RAMABAI BHIMARAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
33
|
NANDED
|
MH-19-001-066-001/45
(DHANORA)
|
1819001000NRG24220220240685068
|
22/02/2024
|
PURNIMA MUKUND NARWADE
|
1819001WL063914
|
PURNIMA MUKUND NARWADE
|
00468
|
UBIN0812714
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240589937
|
|
PURNIMA MUKUND NARAWADE
|
UNION BANK OF INDIA(508500)
|
|
34
|
NANDED
|
MH-19-001-066-001/53
(DHANORA)
|
1819001000NRG24220220240684549
|
22/02/2024
|
BABITA KIRAN NARWADE
|
1819001WL063868
|
BABITA KIRAN NARWADE
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589952
|
|
BABITA KIRAN NARWADE
|
UNION BANK OF INDIA(508500)
|
|
35
|
NANDED
|
MH-19-001-066-001/56
(DHANORA)
|
1819001000NRG24220220240684550
|
22/02/2024
|
GODABAI VIKRAM NARWADE
|
1819001WL063868
|
GODABAI VIKRAM NARWADE
|
00468
|
UBIN0812714
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240589926
|
|
GODABAI NARAWADE
|
UNION BANK OF INDIA(508500)
|
|
36
|
NANDED
|
MH-19-001-066-001/60
(DHANORA)
|
1819001000NRG24220220240684551
|
22/02/2024
|
KAVITA MAROTI NARWADE
|
1819001WL063868
|
KAVITA MAROTI NARWADE
|
00468
|
UBIN0812714
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240589961
|
|
KAVITA MAROTI NARWADE
|
UNION BANK OF INDIA(508500)
|
|
37
|
NANDED
|
MH-19-001-066-001/69
(DHANORA)
|
1819001000NRG24220220240684591
|
22/02/2024
|
GAYABAI DNYANOBA PATIL
|
1819001WL063871
|
GAYABAI DNYANOBA PATIL
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589958
|
|
GAYABAI DNYANOBA PATIL
|
UNION BANK OF INDIA(508500)
|
|
38
|
NANDED
|
MH-19-001-066-001/72
(DHANORA)
|
1819001000NRG24220220240684552
|
22/02/2024
|
KAMALBAI VIJAY PATIL
|
1819001WL063868
|
KAMALBAI VIJAY PATIL
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589906
|
|
MRS KAMALBAI VIJAY PATIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NANDED
|
MH-19-001-066-001/74
(DHANORA)
|
1819001000NRG24220220240684534
|
22/02/2024
|
JANAKABAI HARIDAS GODBOLE
|
1819001WL063867
|
JANAKABAI HARIDAS GODBOLE
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589905
|
|
JANAKABAI HARIDAS GODBOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
40
|
NANDED
|
MH-19-001-013-001/274
(NALESHWAR)
|
1819001000NRG24220220240684556
|
22/02/2024
|
GANGADHAR BABARAO PUNWADE
|
1819001WL063869
|
GANGADHAR BABARAO PUNWADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589951
|
|
Gangadhar Babarao Punwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NANDED
|
MH-19-001-013-001/274
(NALESHWAR)
|
1819001000NRG24220220240684557
|
22/02/2024
|
SANGITA GANDHAR PUNWADE
|
1819001WL063869
|
SANGITA GANDHAR PUNWADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589936
|
|
Sangita Gangadhar Punavade
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NANDED
|
MH-19-001-013-001/391
(NALESHWAR)
|
1819001000NRG24220220240684562
|
22/02/2024
|
SARASWATI GANESH GUNDLE
|
1819001WL063869
|
SARASWATI GANESH GUNDLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589916
|
|
SARASVATI GANESH GUNDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NANDED
|
MH-19-001-013-001/391
(NALESHWAR)
|
1819001000NRG24220220240684561
|
22/02/2024
|
SITARAM GANESH GUNDALE
|
1819001WL063869
|
SITARAM GANESH GUNDALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589914
|
|
Sitaram Ganesh Gundale
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NANDED
|
MH-19-001-013-001/4
(NALESHWAR)
|
1819001000NRG24220220240684563
|
22/02/2024
|
SHUSHILA PILAJI WAGH
|
1819001WL063869
|
SHUSHILA PILAJI WAGH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589923
|
|
Shushila Pilaji Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NANDED
|
MH-19-001-013-001/410
(NALESHWAR)
|
1819001000NRG24220220240684565
|
22/02/2024
|
RANI SIDDHARTH PANBUDE
|
1819001WL063869
|
RANI SIDDHARTH PANBUDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589903
|
|
Rani Sidharth Panbude
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NANDED
|
MH-19-001-013-001/410
(NALESHWAR)
|
1819001000NRG24220220240684564
|
22/02/2024
|
SIDDHARTH SOPAN PANBUDE
|
1819001WL063869
|
SIDDHARTH SOPAN PANBUDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589902
|
|
Sidharth Sopanrao Panabude
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NANDED
|
MH-19-001-013-001/469
(NALESHWAR)
|
1819001000NRG24220220240684566
|
22/02/2024
|
BALAJI DATTABUWA BHARATI
|
1819001WL063869
|
BALAJI DATTABUWA BHARATI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589917
|
|
BALAJI DATTABUWA BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NANDED
|
MH-19-001-013-001/49
(NALESHWAR)
|
1819001000NRG24220220240684567
|
22/02/2024
|
JAIJAIRAM DHONDIBA WAGH
|
1819001WL063869
|
JAIJAIRAM DHONDIBA WAGH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589913
|
|
Jayjayram Dhondiba Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NANDED
|
MH-19-001-013-001/534
(NALESHWAR)
|
1819001000NRG24220220240684568
|
22/02/2024
|
ANKITA ANGAD WAGH
|
1819001WL063869
|
ANKITA ANGAD WAGH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589915
|
|
Ankita Angad Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NANDED
|
MH-19-001-013-001/83
(NALESHWAR)
|
1819001000NRG24220220240684569
|
22/02/2024
|
YASHWANT KISHAN BIRHADE
|
1819001WL063869
|
YASHWANT KISHAN BIRHADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589922
|
|
Yashavant Kishan Birhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NANDED
|
MH-19-001-025-001/247
(TALNI)
|
1819001000NRG24220220240684574
|
22/02/2024
|
ISHWAR SHIVANAND SURYAWANSHI
|
1819001WL063870
|
ISHWAR SHIVANAND SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589964
|
|
Ishwar Shivanand Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NANDED
|
MH-19-001-025-001/39
(TALNI)
|
1819001000NRG24220220240684581
|
22/02/2024
|
RAVI NARAYAN SURYAWANSHI
|
1819001WL063870
|
RAVI NARAYAN SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589963
|
|
Ravi Narayan Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NANDED
|
MH-19-001-025-001/677
(TALNI)
|
1819001000NRG24220220240684582
|
22/02/2024
|
SACHIN TUKARAM SURYAWANSHI
|
1819001WL063870
|
SACHIN TUKARAM SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589965
|
|
Sachin Tukaram Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NANDED
|
MH-19-001-025-001/678
(TALNI)
|
1819001000NRG24220220240684584
|
22/02/2024
|
LAXMAN SAMBHAJI LAFANG
|
1819001WL063870
|
LAXMAN SAMBHAJI LAFANG
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589966
|
|
Laxman Sambhaji Lafang
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NANDED
|
MH-19-001-025-001/687
(TALNI)
|
1819001000NRG24220220240684586
|
22/02/2024
|
SANTOSH ANANDA SURYAWANSHI
|
1819001WL063870
|
SANTOSH ANANDA SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589901
|
|
Santosh Ananda Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NANDED
|
MH-19-001-026-001/60
(SAYAL)
|
1819001000NRG24220220240684528
|
22/02/2024
|
SARSWATI SHIVAJI DHUMAL
|
1819001WL063866
|
SARSWATI SHIVAJI DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589935
|
|
Saraswati Shivaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NANDED
|
MH-19-001-026-001/655
(SAYAL)
|
1819001000NRG24220220240684529
|
22/02/2024
|
SUNITA GANPAT WANCHCHEWAD
|
1819001WL063866
|
SUNITA GANPAT WANCHCHEWAD
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240589904
|
|
Sunita Ganpat Vanchhewad
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NANDED
|
MH-19-001-026-001/669
(SAYAL)
|
1819001000NRG24220220240684523
|
22/02/2024
|
SANGEETA GOVIND DHUMAL
|
1819001WL063865
|
SANGEETA GOVIND DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589962
|
|
Sangita Govind Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
59
|
NANDED
|
MH-19-001-066-001/228
(DHANORA)
|
1819001000NRG24220220240685066
|
22/02/2024
|
DHANANJAY SHIVANADA NARWADE
|
1819001WL063914
|
DHANANJAY SHIVANADA NARWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589912
|
|
DHANANJAY NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NANDED
|
MH-19-001-075-001/358
(JAITAPUR)
|
1819001000NRG24220220240684747
|
22/02/2024
|
CHAUTRABAI DADARAO JADHAV
|
1819001WL063891
|
CHAUTRABAI DADARAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589911
|
|
CHAUTRABAI DADARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
61
|
NANDED
|
MH-19-001-025-001/181
(TALNI)
|
1819001000NRG24220220240684572
|
22/02/2024
|
MOTIRAM PANDURANG SAWANT
|
1819001WL063870
|
MOTIRAM PANDURANG SAWANT
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589957
|
|
MOTIRAM PANDURANG SAWANT
|
UNION BANK OF INDIA(508500)
|
|
62
|
NANDED
|
MH-19-001-025-001/39
(TALNI)
|
1819001000NRG24220220240684580
|
22/02/2024
|
NARAYANRAO MADHAVRAO SURYWANSHI
|
1819001WL063870
|
NARAYANRAO MADHAVRAO SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589899
|
|
NARAYAN MADHAVRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
NANDED
|
MH-19-001-025-001/629
(TALNI)
|
1819001000NRG24220220240685092
|
22/02/2024
|
RADHA GANESH SURYWANSHI
|
1819001WL063917
|
RADHA GANESH SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589894
|
|
RADHA GANESH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
NANDED
|
MH-19-001-066-001/52
(DHANORA)
|
1819001000NRG24220220240685069
|
22/02/2024
|
REKHABAI DHARBA NARWADE
|
1819001WL063914
|
REKHABAI DHARBA NARWADE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589891
|
|
Mrs. Rekhabai Dharba Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
NANDED
|
MH-19-001-066-001/89
(DHANORA)
|
1819001000NRG24220220240684553
|
22/02/2024
|
SANJANA SHANKAR NARWDE
|
1819001WL063868
|
SANJANA SHANKAR NARWDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589892
|
|
Mr. Sanjana Shankar Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
NANDED
|
MH-19-001-075-001/122
(JAITAPUR)
|
1819001000NRG24220220240684713
|
22/02/2024
|
SUMITRA BHANUDAS JADHAV
|
1819001WL063888
|
SUMITRA BHANUDAS JADHAV
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589929
|
|
SUMITRA BHANUDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NANDED
|
MH-19-001-075-001/191
(JAITAPUR)
|
1819001000NRG24220220240684742
|
22/02/2024
|
MUNJAJI LAXMAN SHINDE
|
1819001WL063891
|
MUNJAJI LAXMAN SHINDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589893
|
|
MUNJAJI LAXMANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NANDED
|
MH-19-001-075-001/325
(JAITAPUR)
|
1819001000NRG24220220240684721
|
22/02/2024
|
POOJA DNYESHWAR SHNDE
|
1819001WL063888
|
POOJA DNYESHWAR SHNDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589931
|
|
Mrs. Puja Dnyneshwar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
NANDED
|
MH-19-001-075-001/338
(JAITAPUR)
|
1819001000NRG24220220240684676
|
22/02/2024
|
KARAN SOMAJI NAVARE
|
1819001WL063882
|
KARAN SOMAJI NAVARE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240589897
|
|
Ms. KARAN SOMAJI NAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
NANDED
|
MH-19-001-075-001/70
(JAITAPUR)
|
1819001000NRG24220220240684677
|
22/02/2024
|
KUSHVARTI DHARMAJI JAMGE
|
1819001WL063882
|
KUSHVARTI DHARMAJI JAMGE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240589949
|
|
KUSHAVRATBAI DHARMAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NANDED
|
MH-19-001-075-001/86
(JAITAPUR)
|
1819001000NRG24220220240684751
|
22/02/2024
|
SUNITABAI LAXMAN SHINDE
|
1819001WL063891
|
SUNITABAI LAXMAN SHINDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589930
|
|
Mrs. Sunitabai Laxman Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
NANDED
|
MH-19-001-075-001/98
(JAITAPUR)
|
1819001000NRG24220220240684754
|
22/02/2024
|
SHILABAI JAGANNATH SHINDE
|
1819001WL063891
|
SHILABAI JAGANNATH SHINDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589895
|
|
Mrs. Shilabai Jagannath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
73
|
NANDED
|
MH-19-001-075-001/356
(JAITAPUR)
|
1819001000NRG24220220240684743
|
22/02/2024
|
SUDAM DADARAO JADHAV
|
1819001WL063891
|
SUDAM DADARAO JADHAV
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589896
|
|
SUDAM DADARAO JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
NANDED
|
MH-19-001-013-001/14
(NALESHWAR)
|
1819001000NRG24220220240684555
|
22/02/2024
|
NAVNATH SAKHARAM NAIK
|
1819001WL063869
|
NAVNATH SAKHARAM NAIK
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589921
|
|
Navnath Sakharam Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NANDED
|
MH-19-001-013-001/14
(NALESHWAR)
|
1819001000NRG24220220240684554
|
22/02/2024
|
RANGNATH SAKHARAM NAIK
|
1819001WL063869
|
RANGNATH SAKHARAM NAIK
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589919
|
|
Rangnath Sakharam Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NANDED
|
MH-19-001-013-001/377
(NALESHWAR)
|
1819001000NRG24220220240684559
|
22/02/2024
|
BALIRAM SHIVAJI WAGH
|
1819001WL063869
|
BALIRAM SHIVAJI WAGH
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589918
|
|
Baliram Shivaji Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NANDED
|
MH-19-001-013-001/39
(NALESHWAR)
|
1819001000NRG24220220240684560
|
22/02/2024
|
SURESH NARHARI WAGH
|
1819001WL063869
|
SURESH NARHARI WAGH
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589920
|
|
Suresh Narhari Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NANDED
|
MH-19-001-075-001/122
(JAITAPUR)
|
1819001000NRG24220220240684712
|
22/02/2024
|
JADHAV BHANUDAS MADHAV
|
1819001WL063888
|
JADHAV BHANUDAS MADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589933
|
|
Mr. BHANUDAS MADHAV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
NANDED
|
MH-19-001-075-001/160
(JAITAPUR)
|
1819001000NRG24220220240684714
|
22/02/2024
|
JANARDHAN ANANDRAO JADHAV
|
1819001WL063888
|
JANARDHAN ANANDRAO JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589934
|
|
Mr. JANARDHAN ANANADRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
NANDED
|
MH-19-001-075-001/86
(JAITAPUR)
|
1819001000NRG24220220240684750
|
22/02/2024
|
LAXMAN GANGARAM SHIND
|
1819001WL063891
|
LAXMAN GANGARAM SHIND
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589932
|
|
SHINDE LAXMAN GANGARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
NANDED
|
MH-19-001-096-001/509
(PIMPALGAON(KORKA))
|
1819001000NRG24220220240685072
|
22/02/2024
|
PALLAVI BALAJI PANCHAL
|
1819001WL063915
|
PALLAVI BALAJI PANCHAL
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589948
|
|
MRS PALLAVI BALAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
NANDED
|
MH-19-001-096-001/535
(PIMPALGAON(KORKA))
|
1819001000NRG24220220240683700
|
22/02/2024
|
NARHARI PURBHAJI DUKARE
|
1819001WL063811
|
NARHARI PURBHAJI DUKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589938
|
|
Mr. Narhari Purbhaji Dukare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
NANDED
|
MH-19-001-096-001/535
(PIMPALGAON(KORKA))
|
1819001000NRG24220220240683701
|
22/02/2024
|
SWATI NARHARI DUKARE
|
1819001WL063811
|
SWATI NARHARI DUKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240589939
|
|
Mrs. Swati Narhari Dukare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132405
|
132405
|
|
|
|
|
|
|
|