|
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-19-001-064-001/1656
(DHANEGAON)
|
1819001000NRG24061120230415795
|
06/11/2023
|
SHOBHA PRAMOD GAIKWAD
|
1819001WL040852
|
SHOBHA PRAMOD GAIKWAD
|
00045
|
BARB0CIDNAN
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240078976
|
|
SHOBHA PRAMOD GAIKWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-035-001/1
(KOTTIRTH)
|
1819001000NRG24061120230415800
|
06/11/2023
|
RADHABAI SHIVAJI WAGHMARE
|
1819001WL040855
|
RADHABAI SHIVAJI WAGHMARE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078960
|
|
RADHABAI SHIVAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANDED
|
MH-19-001-117-001/220
(WADGAON)
|
1819001000NRG24061120230416127
|
06/11/2023
|
MANISHA VIJAY PUYAD
|
1819001WL040889
|
MANISHA VIJAY PUYAD
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240079011
|
|
MANISHA VIJAY PUYAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-071-001/27
(GANGABET)
|
1819001000NRG24061120230415798
|
06/11/2023
|
MUNJAJI NAMDEV SONTTAKE
|
1819001WL040854
|
MUNJAJI NAMDEV SONTTAKE
|
00048
|
BKID0000650
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240079013
|
|
MUNJAJI NAMDEV SONTAKKE
|
BANK OF INDIA(508505)
|
|
5
|
NANDED
|
MH-19-001-086-001/155
(MARKAND)
|
1819001000NRG24061120230416017
|
06/11/2023
|
EKNATH VYANKATRAO YEWALE
|
1819001WL040880
|
EKNATH VYANKATRAO YEWALE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078959
|
|
Mr. EKNATH VYANKATRAO YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
NANDED
|
MH-19-001-086-001/186
(MARKAND)
|
1819001000NRG24061120230416023
|
06/11/2023
|
SUESKHA CHANDRKANT BOKARE
|
1819001WL040880
|
SUESKHA CHANDRKANT BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240079014
|
|
Mrs. SUREKHA CHANDRAKANT BOKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NANDED
|
MH-19-001-086-001/58
(MARKAND)
|
1819001000NRG24061120230416057
|
06/11/2023
|
RAMABAI SANJAY BHORGE
|
1819001WL040882
|
RAMABAI SANJAY BHORGE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240079012
|
|
RAMABAI SANJAY BHORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
8
|
NANDED
|
MH-19-001-035-001/195
(KOTTIRTH)
|
1819001000NRG24061120230415802
|
06/11/2023
|
GODAVARI SATVAJI SURYWANSHI
|
1819001WL040855
|
GODAVARI SATVAJI SURYWANSHI
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078977
|
|
GODAWARISATWAJISURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
NANDED
|
MH-19-001-035-001/230
(KOTTIRTH)
|
1819001000NRG24061120230415804
|
06/11/2023
|
SATYABHAMA BHARAT WAGHMARE
|
1819001WL040855
|
SATYABHAMA BHARAT WAGHMARE
|
00078
|
CNRB0000234
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240079002
|
|
SATYABHAMA BHARAT WAGHMARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
10
|
NANDED
|
MH-19-001-035-001/260
(KOTTIRTH)
|
1819001000NRG24061120230415806
|
06/11/2023
|
HARIDAS SATWAJI SURYAWANSHI
|
1819001WL040855
|
HARIDAS SATWAJI SURYAWANSHI
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078978
|
|
MR HARIDAS SATWAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANDED
|
MH-19-001-035-001/44
(KOTTIRTH)
|
1819001000NRG24061120230415809
|
06/11/2023
|
GORAKHNATH DATTRAMJI WAGHMARE
|
1819001WL040855
|
GORAKHNATH DATTRAMJI WAGHMARE
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240079001
|
|
GORAKHNATH DATTRAMJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
NANDED
|
MH-19-001-086-001/113
(MARKAND)
|
1819001000NRG24061120230416015
|
06/11/2023
|
SULOCHANA DHARMAJI LAMDADE
|
1819001WL040880
|
SULOCHANA DHARMAJI LAMDADE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078969
|
|
Mrs. SULOCHANA DHARMAJI LAMDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NANDED
|
MH-19-001-086-001/159
(MARKAND)
|
1819001000NRG24061120230416237
|
06/11/2023
|
SUBHASH HARAJI YEWALE
|
1819001WL040903
|
SUBHASH HARAJI YEWALE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240079007
|
|
SUBHASH HARAJI YEWALE
|
BANK OF INDIA(508505)
|
|
14
|
NANDED
|
MH-19-001-086-001/160
(MARKAND)
|
1819001000NRG24061120230416238
|
06/11/2023
|
ANUSAYABAI ANNARAO YEWALE
|
1819001WL040903
|
ANUSAYABAI ANNARAO YEWALE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240079005
|
|
Mrs. ANUSAYA ANNARAO YEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NANDED
|
MH-19-001-086-001/161
(MARKAND)
|
1819001000NRG24061120230416110
|
06/11/2023
|
SUNITA GYANOBA YEVLE
|
1819001WL040887
|
SUNITA GYANOBA YEVLE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240079006
|
|
Mrs. SUNITA DNYANOBA YEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NANDED
|
MH-19-001-086-001/167
(MARKAND)
|
1819001000NRG24061120230416111
|
06/11/2023
|
TIRUPATI NARYAN LAMDADE
|
1819001WL040887
|
TIRUPATI NARYAN LAMDADE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078975
|
|
Mr. TIRUPATI NARAYAN LAMDADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
NANDED
|
MH-19-001-086-001/53
(MARKAND)
|
1819001000NRG24061120230416056
|
06/11/2023
|
Minabai Prakash Sawant
|
1819001WL040882
|
Minabai Prakash Sawant
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240079004
|
|
Mrs. MINABAI PRAKASH SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NANDED
|
MH-19-001-086-001/90
(MARKAND)
|
1819001000NRG24061120230416035
|
06/11/2023
|
VISHWANATH NAMDEV BOKARE
|
1819001WL040880
|
VISHWANATH NAMDEV BOKARE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078968
|
|
VISHWANATH NAMADEVARAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NANDED
|
MH-19-001-086-001/92
(MARKAND)
|
1819001000NRG24061120230416036
|
06/11/2023
|
VENUTAI GOVINDRAO YEVLE
|
1819001WL040880
|
VENUTAI GOVINDRAO YEVLE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240079009
|
|
Mrs. VENUTAI GOVINDRAO YEVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
20
|
NANDED
|
MH-19-001-086-001/49
(MARKAND)
|
1819001000NRG24061120230416034
|
06/11/2023
|
CHANDARKALA VISHWANATH BOKARE
|
1819001WL040880
|
CHANDARKALA VISHWANATH BOKARE
|
00089
|
CBIN0284929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078973
|
|
Mrs. CHANDRAKALABAI VISHWANATH BOKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
NANDED
|
MH-19-001-025-001/537
(TALNI)
|
1819001000NRG24061120230415579
|
06/11/2023
|
VITTHAL MAROTI SURYAWANSHI
|
1819001WL040819
|
VITTHAL MAROTI SURYAWANSHI
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078981
|
|
VITTHALMAROTISURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
NANDED
|
MH-19-001-035-001/1
(KOTTIRTH)
|
1819001000NRG24061120230415799
|
06/11/2023
|
WAGHMARE SHIVAJI JAIWANTRAO
|
1819001WL040855
|
WAGHMARE SHIVAJI JAIWANTRAO
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078961
|
|
SHIVAJI JAYWANTRAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
NANDED
|
MH-19-001-064-001/1642
(DHANEGAON)
|
1819001000NRG24061120230415793
|
06/11/2023
|
VINOD BABURAO GAIKWAD
|
1819001WL040852
|
VINOD BABURAO GAIKWAD
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240079010
|
|
MR VINOD BABURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANDED
|
MH-19-001-117-001/191
(WADGAON)
|
1819001000NRG24061120230416119
|
06/11/2023
|
SHANKAR MADHAVRAO PUYAD
|
1819001WL040888
|
SHANKAR MADHAVRAO PUYAD
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078962
|
|
MR SHANKAR MADHAVRAO PUYAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANDED
|
MH-19-001-117-001/207
(WADGAON)
|
1819001000NRG24061120230416125
|
06/11/2023
|
SAHEBRAO PANDIT PUYAD
|
1819001WL040888
|
SAHEBRAO PANDIT PUYAD
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078974
|
|
MR SAHEBRAO PANDIT PUYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
26
|
NANDED
|
MH-19-001-032-001/41
(BABHULGAON)
|
1819001000NRG24061120230415791
|
06/11/2023
|
AVINASH GOVINDRAO MASKE
|
1819001WL040851
|
AVINASH GOVINDRAO MASKE
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078970
|
|
MASKE AVINASH GOVINDRAO
|
HDFC BANK LTD(607152)
|
|
27
|
NANDED
|
MH-19-001-032-001/41
(BABHULGAON)
|
1819001000NRG24061120230415789
|
06/11/2023
|
GOVIND RESHMAJI MASKE
|
1819001WL040851
|
GOVIND RESHMAJI MASKE
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078966
|
|
MR GOVIND RESHMAJI MASKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANDED
|
MH-19-001-032-001/41
(BABHULGAON)
|
1819001000NRG24061120230415792
|
06/11/2023
|
HANUMAT GOVIND MASKE
|
1819001WL040851
|
HANUMAT GOVIND MASKE
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078965
|
|
MR HANMANT GOVIND MASKE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANDED
|
MH-19-001-032-001/41
(BABHULGAON)
|
1819001000NRG24061120230415790
|
06/11/2023
|
YAMUNABAI GOVIND MASKE
|
1819001WL040851
|
YAMUNABAI GOVIND MASKE
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078967
|
|
MR GOVIND RESHMAJI MASKE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NANDED
|
MH-19-001-117-001/295
(WADGAON)
|
1819001000NRG24061120230416130
|
06/11/2023
|
PRABHAKAR TUKARAM PUYAD
|
1819001WL040889
|
PRABHAKAR TUKARAM PUYAD
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240079008
|
|
Prabhakar Tukaram Puyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
31
|
NANDED
|
MH-19-001-064-001/297
(DHANEGAON)
|
1819001000NRG24061120230416155
|
06/11/2023
|
ASHA SHIVAJI WAGHMARE
|
1819001WL040892
|
ASHA SHIVAJI WAGHMARE
|
00415
|
SBIN0020425
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240078983
|
|
MRS ASHA SHIVAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANDED
|
MH-19-001-064-001/297
(DHANEGAON)
|
1819001000NRG24061120230416154
|
06/11/2023
|
SHIVAJI PUNDALIKRAO WAGHMARE
|
1819001WL040892
|
SHIVAJI PUNDALIKRAO WAGHMARE
|
00415
|
SBIN0020425
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240078982
|
|
MR SHIVAJI PUNDALIKRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
33
|
NANDED
|
MH-19-001-117-001/208
(WADGAON)
|
1819001000NRG24061120230416134
|
06/11/2023
|
GOVIND SATVAJI PUYAD
|
1819001WL040890
|
GOVIND SATVAJI PUYAD
|
00415
|
SBIN0021185
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078972
|
|
PUYAD GOVIND SATVAJI
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
NANDED
|
MH-19-001-086-001/321
(MARKAND)
|
1819001000NRG24061120230416241
|
06/11/2023
|
GAJANAN NARAYAN YEVALE
|
1819001WL040903
|
GAJANAN NARAYAN YEVALE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078984
|
|
GAJANAN NARAYAN YEWALE
|
BANK OF INDIA(508505)
|
|
35
|
NANDED
|
MH-19-001-086-001/64
(MARKAND)
|
1819001000NRG24061120230416058
|
06/11/2023
|
MEERABAI TULSHIRAM BHORGE
|
1819001WL040882
|
MEERABAI TULSHIRAM BHORGE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240079000
|
|
Mrs. MEERABI TULSHIRAM BHORAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
36
|
NANDED
|
MH-19-001-025-001/537
(TALNI)
|
1819001000NRG24061120230415580
|
06/11/2023
|
KOMAL VITTHAL SURYAWANSHI
|
1819001WL040819
|
KOMAL VITTHAL SURYAWANSHI
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078971
|
|
KOMAL VITTHAL SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
NANDED
|
MH-19-001-117-001/220
(WADGAON)
|
1819001000NRG24061120230416126
|
06/11/2023
|
VIJAY SAMBHAJI PUYAD
|
1819001WL040889
|
VIJAY SAMBHAJI PUYAD
|
00415
|
SBIN0050625
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078988
|
|
Vijay Sambhajirao Puyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
NANDED
|
MH-19-001-012-001/237
(WADI (BK))
|
1819001000NRG24061120230416156
|
06/11/2023
|
BALAJI UMAJI DALAPUSE
|
1819001WL040893
|
BALAJI UMAJI DALAPUSE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078986
|
|
BALAJI UMAJI DALPUSE
|
UNION BANK OF INDIA(508500)
|
|
39
|
NANDED
|
MH-19-001-012-001/239
(WADI (BK))
|
1819001000NRG24061120230416157
|
06/11/2023
|
BHAURAO GUNAJI HOLPADE
|
1819001WL040893
|
BHAURAO GUNAJI HOLPADE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078985
|
|
BHAURAO GUNAJI HOLPADE
|
ICICI BANK LTD(508534)
|
|
40
|
NANDED
|
MH-19-001-025-001/330
(TALNI)
|
1819001000NRG24061120230415576
|
06/11/2023
|
SAKHARAM SHANAKAR SURYAWANSHI
|
1819001WL040819
|
SAKHARAM SHANAKAR SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078987
|
|
SAKHARAM SHANKARRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
NANDED
|
MH-19-001-025-001/330
(TALNI)
|
1819001000NRG24061120230415577
|
06/11/2023
|
WATI SAKHARAM SURYAWANSHI
|
1819001WL040819
|
WATI SAKHARAM SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078999
|
|
SWATI SAKHARAM SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
NANDED
|
MH-19-001-025-001/426
(TALNI)
|
1819001000NRG24061120230415578
|
06/11/2023
|
DEEPALI DASHRATH SURYAWANSHI
|
1819001WL040819
|
DEEPALI DASHRATH SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078998
|
|
DEEPALI DASHRATH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
43
|
NANDED
|
MH-19-001-099-001/288
(PIMPARI(MAHIPAL))
|
1819001000NRG24061120230415623
|
06/11/2023
|
PRABHAWATI BHARAT KADAM
|
1819001WL040830
|
PRABHAWATI BHARAT KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078964
|
|
Prabhavati Bharat Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NANDED
|
MH-19-001-099-001/385
(PIMPARI(MAHIPAL))
|
1819001000NRG24061120230415628
|
06/11/2023
|
THAMAJI MOTIRAM CHANDEL
|
1819001WL040830
|
THAMAJI MOTIRAM CHANDEL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078963
|
|
Thamaji Motiram Chandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
45
|
NANDED
|
MH-19-001-012-001/487
(WADI (BK))
|
1819001000NRG24061120230416158
|
06/11/2023
|
ANUSABAI GANGARAM HOLPADE
|
1819001WL040893
|
ANUSABAI GANGARAM HOLPADE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078997
|
|
ANUSAYABAI GANGARAM HOLPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NANDED
|
MH-19-001-107-001/19
(SOMESHWAR)
|
1819001000NRG24061120230415568
|
06/11/2023
|
VITTHAL VAMAN BOKARE
|
1819001WL040818
|
VITTHAL VAMAN BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078989
|
|
VITHAL WAMAN BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NANDED
|
MH-19-001-107-001/219
(SOMESHWAR)
|
1819001000NRG24061120230415570
|
06/11/2023
|
EKNATH NANHU BOKARE
|
1819001WL040818
|
EKNATH NANHU BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078993
|
|
BOKARE EKNATH NANU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
NANDED
|
MH-19-001-107-001/97
(SOMESHWAR)
|
1819001000NRG24061120230415574
|
06/11/2023
|
MAHAN BALAJI BOKARE
|
1819001WL040818
|
MAHAN BALAJI BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078992
|
|
MOHANBALAJIBOKARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
49
|
NANDED
|
MH-19-001-086-001/184
(MARKAND)
|
1819001000NRG24061120230416022
|
06/11/2023
|
RADHA UDDHAV KALAKEKAR
|
1819001WL040880
|
RADHA UDDHAV KALAKEKAR
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078996
|
|
Mrs. Radha Uddhav Kalakekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
NANDED
|
MH-19-001-086-001/247
(MARKAND)
|
1819001000NRG24061120230416114
|
06/11/2023
|
PADMIN TULSHIRAM LAMDADE
|
1819001WL040887
|
PADMIN TULSHIRAM LAMDADE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078995
|
|
Mrs. Padmin Tulshiram Lamdade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
NANDED
|
MH-19-001-086-001/248
(MARKAND)
|
1819001000NRG24061120230416115
|
06/11/2023
|
SHIVAJI GOVINDA LAMDADE
|
1819001WL040887
|
SHIVAJI GOVINDA LAMDADE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078990
|
|
Mr. SHIVAJI GOVINDA LAMDADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
52
|
NANDED
|
MH-19-001-005-001/37
(BALIRAMPUR)
|
1819001000NRG24061120230416261
|
06/11/2023
|
SHYAM DASHRATH GAVALE
|
1819001WL040908
|
SHYAM DASHRATH GAVALE
|
1143
|
MAHG0004158
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240078979
|
|
Mr. SHYAM DASHRATH GAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
NANDED
|
MH-19-001-005-001/37
(BALIRAMPUR)
|
1819001000NRG24061120230416262
|
06/11/2023
|
SHYAM DASHRATH GAVALE
|
1819001WL040908
|
SHYAM DASHRATH GAVALE
|
1143
|
MAHG0004158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240078980
|
|
Mr. SHYAM DASHRATH GAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
54
|
NANDED
|
MH-19-001-107-001/12
(SOMESHWAR)
|
1819001000NRG24061120230415567
|
06/11/2023
|
ARCHNA RAMDAS BOKARE
|
1819001WL040818
|
ARCHNA RAMDAS BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078994
|
|
Archana Ramdas Bokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
NANDED
|
MH-19-001-107-001/12
(SOMESHWAR)
|
1819001000NRG24061120230415566
|
06/11/2023
|
RAMDAS SOPAN BOAKRE
|
1819001WL040818
|
RAMDAS SOPAN BOAKRE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240079003
|
|
Mr. RAMDAS SOPAN BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
NANDED
|
MH-19-001-117-001/202
(WADGAON)
|
1819001000NRG24061120230416123
|
06/11/2023
|
ANANDA MADHAVARAO PUYAD
|
1819001WL040888
|
ANANDA MADHAVARAO PUYAD
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078991
|
|
ANANDA MADHAV PUYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86541
|
86541
|
|
|
|
|
|
|
|