|
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-19-001-086-001/129
(MARKAND)
|
1819001000NRG24091120230421135
|
09/11/2023
|
VANDANA SHESHERAO BODKE
|
1819001WL041533
|
VANDANA SHESHERAO BODKE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240124228
|
|
VANDANA SHESHERAO BODKE
|
BANK OF INDIA(508505)
|
|
2
|
NANDED
|
MH-19-001-099-001/342
(PIMPARI(MAHIPAL))
|
1819001000NRG24091120230421229
|
09/11/2023
|
NAGORAO GANESH JOGDAND
|
1819001WL041536
|
NAGORAO GANESH JOGDAND
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240124227
|
|
Nagorao Ganesh Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-020-001/147
(WAJEGAON)
|
1819001000NRG24091120230421351
|
09/11/2023
|
GYANU DHONDIBA BHOKARE
|
1819001WL041557
|
GYANU DHONDIBA BHOKARE
|
00078
|
CNRB0000234
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240124225
|
|
GYANU DHONDIBA BHOKA
|
BANK OF BARODA(606985)
|
|
4
|
NANDED
|
MH-19-001-020-001/147
(WAJEGAON)
|
1819001000NRG24091120230421353
|
09/11/2023
|
GYANU DHONDIBA BHOKARE
|
1819001WL041557
|
GYANU DHONDIBA BHOKARE
|
00078
|
CNRB0000234
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240124224
|
|
GYANU DHONDIBA BHOKA
|
BANK OF BARODA(606985)
|
|
5
|
NANDED
|
MH-19-001-020-001/147
(WAJEGAON)
|
1819001000NRG24091120230421352
|
09/11/2023
|
MAHANANDA GYANU BHOKARE
|
1819001WL041557
|
MAHANANDA GYANU BHOKARE
|
00078
|
CNRB0000234
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240124223
|
|
MAHANANDA G BHOKARE
|
CANARA BANK(508532)
|
|
6
|
NANDED
|
MH-19-001-020-001/333
(WAJEGAON)
|
1819001000NRG24091120230421357
|
09/11/2023
|
KOUSALYABAI SAHEBRAO GAIKWAD
|
1819001WL041558
|
KOUSALYABAI SAHEBRAO GAIKWAD
|
00078
|
CNRB0000234
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240124226
|
|
KAUSHALYABAI S GAIKWAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
7
|
NANDED
|
MH-19-001-086-001/162
(MARKAND)
|
1819001000NRG24091120230421138
|
09/11/2023
|
SHIVAJI VITTHALRAO LAMADADE
|
1819001WL041533
|
SHIVAJI VITTHALRAO LAMADADE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240124257
|
|
Mrs. SHIVRANI VITTHAL LAMDADE
|
INDIAN BANK(607105)
|
|
8
|
NANDED
|
MH-19-001-086-001/162
(MARKAND)
|
1819001000NRG24091120230421137
|
09/11/2023
|
Vithal Govindrao Lamdadhe
|
1819001WL041533
|
Vithal Govindrao Lamdadhe
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240124258
|
|
Mr. VITHAL GOVINDRAO LAMDADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NANDED
|
MH-19-001-086-001/304
(MARKAND)
|
1819001000NRG24091120230421165
|
09/11/2023
|
SONALI PRABHAKAR YEWLE
|
1819001WL041533
|
SONALI PRABHAKAR YEWLE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240124263
|
|
Sonali Prabhakar Yevale
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NANDED
|
MH-19-001-086-001/66
(MARKAND)
|
1819001000NRG24091120230421175
|
09/11/2023
|
Gautam Narsing Bhorage
|
1819001WL041533
|
Gautam Narsing Bhorage
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240124267
|
|
Gautam Narsing Bhorage
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NANDED
|
MH-19-001-086-001/66
(MARKAND)
|
1819001000NRG24091120230421176
|
09/11/2023
|
Vatsalabai Gautam Bhorage
|
1819001WL041533
|
Vatsalabai Gautam Bhorage
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240124269
|
|
Vatsalabai Gautam Bhorge
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NANDED
|
MH-19-001-086-001/88
(MARKAND)
|
1819001000NRG24091120230421179
|
09/11/2023
|
SUNDARABAI CHHATRAPATI YEVALE
|
1819001WL041533
|
SUNDARABAI CHHATRAPATI YEVALE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240124261
|
|
Sundarbai Chhatrapati Yewale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
13
|
NANDED
|
MH-19-001-086-001/61
(MARKAND)
|
1819001000NRG24091120230421173
|
09/11/2023
|
DIKSHA BALAJI DHUTRAJ
|
1819001WL041533
|
DIKSHA BALAJI DHUTRAJ
|
00089
|
CBIN0284929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240124268
|
|
Mrs. DIKSHA BALAJI DHRUTARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
NANDED
|
MH-19-001-037-001/858
(TUPPA)
|
1819001000NRG24091120230421272
|
09/11/2023
|
SARIKA SANJAY KHADE
|
1819001WL041540
|
SARIKA SANJAY KHADE
|
00152
|
HDFC0001016
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240124270
|
|
SARIKA SANJAY KHADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
15
|
NANDED
|
MH-19-001-026-001/599
(SAYAL)
|
1819001000NRG24091120230421236
|
09/11/2023
|
SHIVAJI NAMDEV DHUMAL
|
1819001WL041537
|
SHIVAJI NAMDEV DHUMAL
|
00354
|
PUNB0548500
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240124273
|
|
SHIVAJI NAMDEO DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
16
|
NANDED
|
MH-19-001-020-001/358
(WAJEGAON)
|
1819001000NRG24091120230421356
|
09/11/2023
|
RAMABAI ANANDA CHUDANTE
|
1819001WL041557
|
RAMABAI ANANDA CHUDANTE
|
00415
|
SBIN0000433
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240124264
|
|
MRS RAMABAI ANANDA CHUDANTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
17
|
NANDED
|
MH-19-001-124-001/348
(WANEGAON)
|
1819001000NRG24091120230421360
|
09/11/2023
|
MUKUND SHESHRAO SONTAKKE
|
1819001WL041559
|
MUKUND SHESHRAO SONTAKKE
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240124254
|
|
MUKUND SHESHRAO SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NANDED
|
MH-19-001-124-001/53
(WANEGAON)
|
1819001000NRG24091120230421362
|
09/11/2023
|
DATTA MALHARJI SONTAKKE
|
1819001WL041559
|
DATTA MALHARJI SONTAKKE
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240124255
|
|
DATTAMALHARISONTAKKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
NANDED
|
MH-19-001-037-001/110
(TUPPA)
|
1819001000NRG24091120230421273
|
09/11/2023
|
RAJESH NARAYAN PANDIT
|
1819001WL041541
|
RAJESH NARAYAN PANDIT
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240124245
|
|
MR RAJESH NARAYAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANDED
|
MH-19-001-037-001/300
(TUPPA)
|
1819001000NRG24091120230421274
|
09/11/2023
|
NAGORAO RAMRAO PANDIT
|
1819001WL041541
|
NAGORAO RAMRAO PANDIT
|
00415
|
SBIN0009383
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
A024240124250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
NANDED
|
MH-19-001-037-001/300
(TUPPA)
|
1819001000NRG24091120230421275
|
09/11/2023
|
SHOBHABAI NAGORAO PANDIT
|
1819001WL041541
|
SHOBHABAI NAGORAO PANDIT
|
00415
|
SBIN0009383
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
A024240124251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
NANDED
|
MH-19-001-037-001/581
(TUPPA)
|
1819001000NRG24091120230421271
|
09/11/2023
|
PYARELAL MOHANRAO HATKAR
|
1819001WL041540
|
PYARELAL MOHANRAO HATKAR
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240124229
|
|
PYARELAL MOHAN HATKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANDED
|
MH-19-001-037-001/612
(TUPPA)
|
1819001000NRG24091120230421276
|
09/11/2023
|
ARUN NAGORAO PANDIT
|
1819001WL041541
|
ARUN NAGORAO PANDIT
|
00415
|
SBIN0009383
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
A024240124244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
NANDED
|
MH-19-001-076-001/173
(KAKANDI)
|
1819001000NRG24091120230421125
|
09/11/2023
|
JAGAJETRAO SITARAM BHAVAR
|
1819001WL041532
|
JAGAJETRAO SITARAM BHAVAR
|
00415
|
SBIN0009383
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240124243
|
|
MR JAGAJERAO SITARAM BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANDED
|
MH-19-001-076-001/191
(KAKANDI)
|
1819001000NRG24091120230421126
|
09/11/2023
|
CHAUTRABAI PANDHARI GAYAKWDA
|
1819001WL041532
|
CHAUTRABAI PANDHARI GAYAKWDA
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240124265
|
|
MRS CHAUTRABAI PANDHARI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANDED
|
MH-19-001-076-001/195
(KAKANDI)
|
1819001000NRG24091120230421127
|
09/11/2023
|
PARVATIBAI NAMDEV GAIKWAD
|
1819001WL041532
|
PARVATIBAI NAMDEV GAIKWAD
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240124242
|
|
PARWATI NAMDEV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NANDED
|
MH-19-001-076-001/208
(KAKANDI)
|
1819001000NRG24091120230421128
|
09/11/2023
|
MUKTABAI TUKARAM TOMKE
|
1819001WL041532
|
MUKTABAI TUKARAM TOMKE
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240124260
|
|
MUKTABAI TUKARAM TOMKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NANDED
|
MH-19-001-076-001/26
(KAKANDI)
|
1819001000NRG24091120230421129
|
09/11/2023
|
GANGABAI GANPATI PATALE
|
1819001WL041532
|
GANGABAI GANPATI PATALE
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240124246
|
|
GANGABAI GANAPATI PATALE
|
HDFC BANK LTD(607152)
|
|
29
|
NANDED
|
MH-19-001-076-001/265
(KAKANDI)
|
1819001000NRG24091120230421130
|
09/11/2023
|
VYANKOBA GOPAL VARATALE
|
1819001WL041532
|
VYANKOBA GOPAL VARATALE
|
00415
|
SBIN0009383
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240124253
|
|
VYANKOBA GOPAL VARATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NANDED
|
MH-19-001-076-001/472
(KAKANDI)
|
1819001000NRG24091120230421345
|
09/11/2023
|
PAWAR MADHAV SHANKARRAO
|
1819001WL041556
|
PAWAR MADHAV SHANKARRAO
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240124230
|
|
MADHAV SHANKARRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NANDED
|
MH-19-001-076-001/475
(KAKANDI)
|
1819001000NRG24091120230421346
|
09/11/2023
|
BHAGWAT GANESHRAO PAWAR
|
1819001WL041556
|
BHAGWAT GANESHRAO PAWAR
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240124247
|
|
MR BHAGWAT GANESHRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANDED
|
MH-19-001-076-001/859
(KAKANDI)
|
1819001000NRG24091120230421350
|
09/11/2023
|
JAGANNATH BAPURAO DESHAMUKH
|
1819001WL041556
|
JAGANNATH BAPURAO DESHAMUKH
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240124256
|
|
MR JAGANNATH BAPURAO DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
33
|
NANDED
|
MH-19-001-032-001/41
(BABHULGAON)
|
1819001000NRG24091120230421123
|
09/11/2023
|
AVINASH GOVINDRAO MASKE
|
1819001WL041531
|
AVINASH GOVINDRAO MASKE
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240124262
|
|
MASKE AVINASH GOVINDRAO
|
HDFC BANK LTD(607152)
|
|
34
|
NANDED
|
MH-19-001-032-001/41
(BABHULGAON)
|
1819001000NRG24091120230421121
|
09/11/2023
|
GOVIND RESHMAJI MASKE
|
1819001WL041531
|
GOVIND RESHMAJI MASKE
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240124249
|
|
MR GOVIND RESHMAJI MASKE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NANDED
|
MH-19-001-032-001/41
(BABHULGAON)
|
1819001000NRG24091120230421124
|
09/11/2023
|
HANUMAT GOVIND MASKE
|
1819001WL041531
|
HANUMAT GOVIND MASKE
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240124248
|
|
MR HANMANT GOVIND MASKE
|
STATE BANK OF INDIA(508548)
|
|
36
|
NANDED
|
MH-19-001-032-001/41
(BABHULGAON)
|
1819001000NRG24091120230421122
|
09/11/2023
|
YAMUNABAI GOVIND MASKE
|
1819001WL041531
|
YAMUNABAI GOVIND MASKE
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240124252
|
|
MR GOVIND RESHMAJI MASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
37
|
NANDED
|
MH-19-001-059-001/256
(BRAHMANWADA)
|
1819001000NRG24091120230421295
|
09/11/2023
|
PANDIT GUNAJI SONTAKKE
|
1819001WL041545
|
PANDIT GUNAJI SONTAKKE
|
00415
|
SBIN0021185
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240124276
|
|
MR PANDIT GUNAJIRAO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NANDED
|
MH-19-001-059-001/256
(BRAHMANWADA)
|
1819001000NRG24091120230421292
|
09/11/2023
|
PANDIT GUNAJI SONTAKKE
|
1819001WL041545
|
PANDIT GUNAJI SONTAKKE
|
00415
|
SBIN0021185
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240124275
|
|
MR PANDIT GUNAJIRAO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
39
|
NANDED
|
MH-19-001-086-001/15
(MARKAND)
|
1819001000NRG24091120230421136
|
09/11/2023
|
DATTA SAHEBRAO LAMDADE
|
1819001WL041533
|
DATTA SAHEBRAO LAMDADE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240124277
|
|
MR DATTA SAHEBRAO LAMDADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
NANDED
|
MH-19-001-099-001/67
(PIMPARI(MAHIPAL))
|
1819001000NRG24091120230421231
|
09/11/2023
|
PANCHASHILABAI SHANKAR POHARE
|
1819001WL041536
|
PANCHASHILABAI SHANKAR POHARE
|
00415
|
SBIN0021935
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240124266
|
|
PANCHSHILA SHANKAR POHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
41
|
NANDED
|
MH-19-001-059-001/147
(BRAHMANWADA)
|
1819001000NRG24091120230421291
|
09/11/2023
|
VISHWANATH GUNAJI SONTAKKE
|
1819001WL041545
|
VISHWANATH GUNAJI SONTAKKE
|
00415
|
SBIN0021937
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240124274
|
|
VISHWANATHGUNAJISONTAKKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
42
|
NANDED
|
MH-19-001-106-001/114
(SIDDHANATH)
|
1819001000NRG24091120230421239
|
09/11/2023
|
NAMDEV SATVAJI AWATIRAK
|
1819001WL041538
|
NAMDEV SATVAJI AWATIRAK
|
00468
|
UBIN0534293
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240124259
|
|
Namdev Satvaji Awatirak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
43
|
NANDED
|
MH-19-001-124-001/374
(WANEGAON)
|
1819001000NRG24091120230421363
|
09/11/2023
|
ANIL GHANESH GHOGARE
|
1819001WL041560
|
ANIL GHANESH GHOGARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240124278
|
|
ANIL GANESHRAO GHOGARE
|
UNION BANK OF INDIA(508500)
|
|
44
|
NANDED
|
MH-19-001-124-001/379
(WANEGAON)
|
1819001000NRG24091120230421361
|
09/11/2023
|
RAMJI MAROTI SONTAKKE
|
1819001WL041559
|
RAMJI MAROTI SONTAKKE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240124279
|
|
RAMJIMAROTISONTAKKEGHOGARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
45
|
NANDED
|
MH-19-001-099-001/242
(PIMPARI(MAHIPAL))
|
1819001000NRG24091120230421226
|
09/11/2023
|
PARSARAM GANPATRAO KADAM
|
1819001WL041536
|
PARSARAM GANPATRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240124241
|
|
Parsaram Ganpati Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NANDED
|
MH-19-001-113-001/10
(THUGAON)
|
1819001000NRG24091120230421240
|
09/11/2023
|
ARUNA SHIVAJI KANDHARE
|
1819001WL041539
|
ARUNA SHIVAJI KANDHARE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240124236
|
|
Aruna Shivaji Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NANDED
|
MH-19-001-113-001/106
(THUGAON)
|
1819001000NRG24091120230421241
|
09/11/2023
|
SHIVGANGA SUBHASH BHOSLE
|
1819001WL041539
|
SHIVGANGA SUBHASH BHOSLE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240124237
|
|
Shivganga Subhash Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NANDED
|
MH-19-001-113-001/140
(THUGAON)
|
1819001000NRG24091120230421245
|
09/11/2023
|
VAISHALI BHASKRRAO BHOSLE
|
1819001WL041539
|
VAISHALI BHASKRRAO BHOSLE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240124231
|
|
Vaishali Bhaskarrao Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NANDED
|
MH-19-001-113-001/143
(THUGAON)
|
1819001000NRG24091120230421246
|
09/11/2023
|
SEEMA CHETAN BHOSALE
|
1819001WL041539
|
SEEMA CHETAN BHOSALE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240124233
|
|
Meena Chetan Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NANDED
|
MH-19-001-113-001/152
(THUGAON)
|
1819001000NRG24091120230421249
|
09/11/2023
|
ANUSAYA BHIMRAO BHOSLE
|
1819001WL041539
|
ANUSAYA BHIMRAO BHOSLE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240124235
|
|
Anusaya Bhimrao Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NANDED
|
MH-19-001-113-001/155
(THUGAON)
|
1819001000NRG24091120230421250
|
09/11/2023
|
NAMDEV SAHEB BHOSLE
|
1819001WL041539
|
NAMDEV SAHEB BHOSLE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240124232
|
|
Namdev Saheb Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NANDED
|
MH-19-001-113-001/158
(THUGAON)
|
1819001000NRG24091120230421251
|
09/11/2023
|
SANGITA BALAJI BHOSLE
|
1819001WL041539
|
SANGITA BALAJI BHOSLE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240124239
|
|
Sangita Balaji Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NANDED
|
MH-19-001-113-001/162
(THUGAON)
|
1819001000NRG24091120230421253
|
09/11/2023
|
AMOL MAROTRAO BHOSLE
|
1819001WL041539
|
AMOL MAROTRAO BHOSLE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240124234
|
|
Amol Marotrao Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NANDED
|
MH-19-001-113-001/166
(THUGAON)
|
1819001000NRG24091120230421256
|
09/11/2023
|
AKASH BHIMRAO BHOSALE
|
1819001WL041539
|
AKASH BHIMRAO BHOSALE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240124240
|
|
Akash Bhimrao Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NANDED
|
MH-19-001-113-001/170
(THUGAON)
|
1819001000NRG24091120230421259
|
09/11/2023
|
SACHIN VISHWANATH BHOSALE
|
1819001WL041539
|
SACHIN VISHWANATH BHOSALE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240124238
|
|
SACHIN VISHVNATHRAO BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
56
|
NANDED
|
MH-19-001-026-001/442
(SAYAL)
|
1819001000NRG24091120230421235
|
09/11/2023
|
PANDURANG SATVAJJEE DHUMAL
|
1819001WL041537
|
PANDURANG SATVAJJEE DHUMAL
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240124272
|
|
MR PANDURANG SATWAJI DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NANDED
|
MH-19-001-026-001/648
(SAYAL)
|
1819001000NRG24091120230421237
|
09/11/2023
|
DHUMAL DNYANESHWAR SATWAJI
|
1819001WL041537
|
DHUMAL DNYANESHWAR SATWAJI
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240124271
|
|
MR DNYANESHWAR SATWAJI DHUMALMANISHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NANDED
|
MH-19-001-099-001/338
(PIMPARI(MAHIPAL))
|
1819001000NRG24091120230421228
|
09/11/2023
|
SUNITA MUNJAJI JOGDAND
|
1819001WL041536
|
SUNITA MUNJAJI JOGDAND
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240124283
|
|
Sunita Munjaji Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
59
|
NANDED
|
MH-19-001-086-001/233
(MARKAND)
|
1819001000NRG24091120230421149
|
09/11/2023
|
RAMDAS NARAYAN YEVLE
|
1819001WL041533
|
RAMDAS NARAYAN YEVLE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240124280
|
|
Ramdas Narayan Yewale
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NANDED
|
MH-19-001-086-001/282
(MARKAND)
|
1819001000NRG24091120230421159
|
09/11/2023
|
JAGANNATH RAMESHRAO YEWALE
|
1819001WL041533
|
JAGANNATH RAMESHRAO YEWALE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240124282
|
|
Mr. Jagannath Rameshrao Yewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
NANDED
|
MH-19-001-086-001/311
(MARKAND)
|
1819001000NRG24091120230421166
|
09/11/2023
|
KUNTABAI ANANDA YEVLE
|
1819001WL041533
|
KUNTABAI ANANDA YEVLE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240124285
|
|
Kuntabai Ananda Yewale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
62
|
NANDED
|
MH-19-001-113-001/18
(THUGAON)
|
1819001000NRG24091120230421264
|
09/11/2023
|
LATA SAHEBRAO KANDHARE
|
1819001WL041539
|
LATA SAHEBRAO KANDHARE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240124284
|
|
Lata Sahebrao Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NANDED
|
MH-19-001-124-001/404
(WANEGAON)
|
1819001000NRG24091120230421364
|
09/11/2023
|
HANUMAN BHAGWAN SONTAKKE
|
1819001WL041560
|
HANUMAN BHAGWAN SONTAKKE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240124281
|
|
HANUMANBHAGWANSONTAKKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88725
|
88725
|
|
|
|
|
|
|
|