|
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)
|
1819001000NRG24030120240524941
|
03/01/2024
|
PARWATIBAI RATANKUMAR ASORE
|
1819001WL051496
|
PARWATIBAI RATANKUMAR ASORE
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322741
|
|
MR RATANKUYAR DEVRAO AASOREPARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANDED
|
MH-19-001-051-001/153
(ALEGAON)
|
1819001000NRG24020120240521734
|
03/01/2024
|
Davrakabai Gopinath Aarate
|
1819001WL051193
|
Davrakabai Gopinath Aarate
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322739
|
|
MAROTI GOPINATH ARAT
|
BANK OF BARODA(606985)
|
|
3
|
NANDED
|
MH-19-001-051-001/153
(ALEGAON)
|
1819001000NRG24020120240521733
|
03/01/2024
|
Gopinath Ramji Aarate
|
1819001WL051193
|
Gopinath Ramji Aarate
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322728
|
|
ARATE GOPINATH RAMJI
|
UCO BANK(607066)
|
|
4
|
NANDED
|
MH-19-001-051-001/153
(ALEGAON)
|
1819001000NRG24020120240521735
|
03/01/2024
|
Maroti Gopinath Aarate
|
1819001WL051193
|
Maroti Gopinath Aarate
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322738
|
|
Maroti Gopinath Arate
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
NANDED
|
MH-19-001-003-001/787
(SUGAON(KH))
|
1819001000NRG24020120240522113
|
03/01/2024
|
SAMBHAJI SHIVAJI RAUT
|
1819001WL051229
|
SAMBHAJI SHIVAJI RAUT
|
00078
|
CNRB0000234
|
1092
|
1092
|
Processed
|
04/01/2024
|
|
9134322752
|
|
MR SAMBHA SHIVAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
6
|
NANDED
|
MH-19-001-096-001/530
(PIMPALGAON(KORKA))
|
1819001000NRG24020120240520547
|
03/01/2024
|
DILIPKUMAR BABURAO ATHAVALE
|
1819001WL051090
|
DILIPKUMAR BABURAO ATHAVALE
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322748
|
|
DILIPKUMAR BABURAO ATHWALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
NANDED
|
MH-19-001-031-001/181
(WAHEGAON)
|
1819001000NRG24030120240525364
|
03/01/2024
|
SARKA KAPIL GAWARE
|
1819001WL051528
|
SARKA KAPIL GAWARE
|
00089
|
CBIN0284821
|
1092
|
1092
|
Processed
|
04/01/2024
|
|
9134322733
|
|
Sarika Kapil Gavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NANDED
|
MH-19-001-031-001/204
(WAHEGAON)
|
1819001000NRG24030120240525365
|
03/01/2024
|
ARUNA SANJAY KANDHARE
|
1819001WL051528
|
ARUNA SANJAY KANDHARE
|
00089
|
CBIN0284821
|
1092
|
1092
|
Processed
|
04/01/2024
|
|
9134322732
|
|
Mrs. ARUNA SANJAY KANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
9
|
NANDED
|
MH-19-001-026-001/131
(SAYAL)
|
1819001000NRG24030120240524938
|
03/01/2024
|
REKHA RAHUL POHARE
|
1819001WL051496
|
REKHA RAHUL POHARE
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322743
|
|
REKHA RAHUL POHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NANDED
|
MH-19-001-026-001/131
(SAYAL)
|
1819001000NRG24030120240524939
|
03/01/2024
|
TRISHALA ASHVIN POHARE
|
1819001WL051496
|
TRISHALA ASHVIN POHARE
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322750
|
|
TRISHALA ASHWIN POHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
NANDED
|
MH-19-001-051-001/327
(ALEGAON)
|
1819001000NRG24020120240521749
|
03/01/2024
|
VIJAY DAGDOJI PATIL
|
1819001WL051193
|
VIJAY DAGDOJI PATIL
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322734
|
|
PATIL VIJAY DAGDOJI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
NANDED
|
MH-19-001-031-001/22
(WAHEGAON)
|
1819001000NRG24010120240520052
|
03/01/2024
|
RASHTRAPAL SOPAN GAVARE
|
1819001WL051056
|
RASHTRAPAL SOPAN GAVARE
|
00415
|
SBIN0011651
|
1092
|
1092
|
Processed
|
04/01/2024
|
|
9134322790
|
|
MR RASHTRPAL SOPAN GAVARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDED
|
MH-19-001-096-001/533
(PIMPALGAON(KORKA))
|
1819001000NRG24020120240522059
|
03/01/2024
|
SANJAY DEVRAO ATHWALE
|
1819001WL051219
|
SANJAY DEVRAO ATHWALE
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322749
|
|
MR SANJAY DEVRAO ATHWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
14
|
NANDED
|
MH-19-001-096-001/204
(PIMPALGAON(KORKA))
|
1819001000NRG24020120240520548
|
03/01/2024
|
GIRJABAI VENKATI DADHEL
|
1819001WL051091
|
GIRJABAI VENKATI DADHEL
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322751
|
|
Girja Vyankati Dadhel
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NANDED
|
MH-19-001-096-001/283
(PIMPALGAON(KORKA))
|
1819001000NRG24020120240522057
|
03/01/2024
|
NIVARATTI LAXMAN LOKHANDE
|
1819001WL051219
|
NIVARATTI LAXMAN LOKHANDE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322779
|
|
MR NIVRUTI LAXMAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANDED
|
MH-19-001-096-001/294
(PIMPALGAON(KORKA))
|
1819001000NRG24020120240520549
|
03/01/2024
|
SUMANBAI DEVRAO ATHAVALE
|
1819001WL051091
|
SUMANBAI DEVRAO ATHAVALE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322764
|
|
MRS SUMANABAIDEVRAO TULSHIRAM ATHAWALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANDED
|
MH-19-001-096-001/44
(PIMPALGAON(KORKA))
|
1819001000NRG24020120240520544
|
03/01/2024
|
GOVIND VITHAL BHOSLE
|
1819001WL051090
|
GOVIND VITHAL BHOSLE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322744
|
|
MR GOVIND VITHAL BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANDED
|
MH-19-001-099-001/294
(PIMPARI(MAHIPAL))
|
1819001000NRG24020120240521750
|
03/01/2024
|
NAGORAO BHUJANG KADAM
|
1819001WL051193
|
NAGORAO BHUJANG KADAM
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322757
|
|
NAGOARAOBHUJANGRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
19
|
NANDED
|
MH-19-001-027-001/183
(EKDARA)
|
1819001000NRG24020120240521755
|
03/01/2024
|
ASHWINI DASHRATH DOKE
|
1819001WL051194
|
ASHWINI DASHRATH DOKE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322786
|
|
MRS ASHWINI DASHRATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANDED
|
MH-19-001-027-001/183
(EKDARA)
|
1819001000NRG24020120240521753
|
03/01/2024
|
DASHRAT SHANKAR DOKE
|
1819001WL051194
|
DASHRAT SHANKAR DOKE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322789
|
|
MR DASHRATH SHANKARRAO DOKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANDED
|
MH-19-001-027-001/183
(EKDARA)
|
1819001000NRG24020120240521754
|
03/01/2024
|
PARVATI SHANKAR DOKE
|
1819001WL051194
|
PARVATI SHANKAR DOKE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322755
|
|
MRS PARVATIBAI SHANKAR DOKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANDED
|
MH-19-001-027-001/183
(EKDARA)
|
1819001000NRG24020120240521752
|
03/01/2024
|
SHANKAR AMBAJI DOKE
|
1819001WL051194
|
SHANKAR AMBAJI DOKE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322754
|
|
MR SHANKAR AMBOJI DOKE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANDED
|
MH-19-001-027-001/201
(EKDARA)
|
1819001000NRG24020120240521757
|
03/01/2024
|
SUNITA KAILAS KHANDARE
|
1819001WL051194
|
SUNITA KAILAS KHANDARE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322759
|
|
MRS SUNITA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
24
|
NANDED
|
MH-19-001-031-001/193
(WAHEGAON)
|
1819001000NRG24010120240520051
|
03/01/2024
|
ANITA KAMAJI KANDHARE
|
1819001WL051056
|
ANITA KAMAJI KANDHARE
|
00415
|
SBIN0021188
|
1092
|
1092
|
Processed
|
04/01/2024
|
|
9134322777
|
|
Anita Kamaji Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NANDED
|
MH-19-001-031-001/21
(WAHEGAON)
|
1819001000NRG24030120240525386
|
03/01/2024
|
JYOTI DIGAMBAR GAWARE
|
1819001WL051530
|
JYOTI DIGAMBAR GAWARE
|
00415
|
SBIN0021188
|
1092
|
1092
|
Processed
|
04/01/2024
|
|
9134322785
|
|
Jyoti Digambar Gavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NANDED
|
MH-19-001-031-001/43
(WAHEGAON)
|
1819001000NRG24010120240520054
|
03/01/2024
|
SUMITRA HARI GAWARE
|
1819001WL051056
|
SUMITRA HARI GAWARE
|
00415
|
SBIN0021188
|
1092
|
1092
|
Processed
|
04/01/2024
|
|
9134322747
|
|
Sumitra Hari Gaware
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NANDED
|
MH-19-001-031-001/49
(WAHEGAON)
|
1819001000NRG24030120240525394
|
03/01/2024
|
AMRAPALI HARI GAWARE
|
1819001WL051531
|
AMRAPALI HARI GAWARE
|
00415
|
SBIN0021188
|
1092
|
1092
|
Processed
|
04/01/2024
|
|
9134322761
|
|
MRS AMRAPALA HARI GAWARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANDED
|
MH-19-001-031-001/92
(WAHEGAON)
|
1819001000NRG24030120240525390
|
03/01/2024
|
BHUJANG GANGADHAR SONTTAKE
|
1819001WL051530
|
BHUJANG GANGADHAR SONTTAKE
|
00415
|
SBIN0021188
|
1092
|
1092
|
Processed
|
04/01/2024
|
|
9134322746
|
|
MR BHUJANG GANGADHAR SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANDED
|
MH-19-001-031-001/92
(WAHEGAON)
|
1819001000NRG24030120240525388
|
03/01/2024
|
GANGADHAR RAMJI SONTAKKE
|
1819001WL051530
|
GANGADHAR RAMJI SONTAKKE
|
00415
|
SBIN0021188
|
1092
|
1092
|
Processed
|
04/01/2024
|
|
9134322774
|
|
Mr. GANGADHAR RAMA SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
NANDED
|
MH-19-001-031-001/92
(WAHEGAON)
|
1819001000NRG24030120240525368
|
03/01/2024
|
TUKARAM GANGADHAR SONTTAKE
|
1819001WL051528
|
TUKARAM GANGADHAR SONTTAKE
|
00415
|
SBIN0021188
|
1092
|
1092
|
Processed
|
04/01/2024
|
|
9134322756
|
|
Tukaram Gangadhar Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
31
|
NANDED
|
MH-19-001-026-001/153
(SAYAL)
|
1819001000NRG24030120240524940
|
03/01/2024
|
JAYSHILA RAJESH POHARE
|
1819001WL051496
|
JAYSHILA RAJESH POHARE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322766
|
|
MRS JAYSHILA RAJESH POHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
NANDED
|
MH-19-001-099-001/166
(PIMPARI(MAHIPAL))
|
1819001000NRG24020120240522062
|
03/01/2024
|
LAXMIBAI JALBAJI KHILLARE
|
1819001WL051220
|
LAXMIBAI JALBAJI KHILLARE
|
00415
|
SBIN0021935
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322730
|
|
MRS LAXMIBAI JALBA KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANDED
|
MH-19-001-099-001/67
(PIMPARI(MAHIPAL))
|
1819001000NRG24020120240522066
|
03/01/2024
|
PANCHASHILABAI SHANKAR POHARE
|
1819001WL051220
|
PANCHASHILABAI SHANKAR POHARE
|
00415
|
SBIN0021935
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322731
|
|
PANCHSHILA SHANKAR POHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
NANDED
|
MH-19-001-026-001/73
(SAYAL)
|
1819001000NRG24030120240524956
|
03/01/2024
|
SUSHILA PUNDALIK KANDHARE
|
1819001WL051497
|
SUSHILA PUNDALIK KANDHARE
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322729
|
|
KANDHARE SUSHILABAI PUNDLIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
NANDED
|
MH-19-001-099-001/158
(PIMPARI(MAHIPAL))
|
1819001000NRG24020120240522061
|
03/01/2024
|
GANGASAGAR SHRIRANG POHARE
|
1819001WL051220
|
GANGASAGAR SHRIRANG POHARE
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322740
|
|
SHRIRANG NARHARI POHARE
|
UNION BANK OF INDIA(508500)
|
|
36
|
NANDED
|
MH-19-001-099-001/294
(PIMPARI(MAHIPAL))
|
1819001000NRG24020120240521751
|
03/01/2024
|
ROHIDAS NAGORAO KADAM
|
1819001WL051193
|
ROHIDAS NAGORAO KADAM
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322753
|
|
ROHIDAS NAGOARO KADAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
NANDED
|
MH-19-001-017-001/692
(WADWANA)
|
1819001000NRG24030120240525867
|
03/01/2024
|
RAMRAO NAGORAO SHINDE
|
1819001WL051573
|
RAMRAO NAGORAO SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322727
|
|
Ramrao Nagorao Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NANDED
|
MH-19-001-017-001/693
(WADWANA)
|
1819001000NRG24030120240525855
|
03/01/2024
|
SWATI PANDURANG DHORE
|
1819001WL051572
|
SWATI PANDURANG DHORE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322735
|
|
Swati Pandurang Dhore
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NANDED
|
MH-19-001-017-001/697
(WADWANA)
|
1819001000NRG24030120240525859
|
03/01/2024
|
PARVATIBAI SAKHARM KALYANKAR
|
1819001WL051572
|
PARVATIBAI SAKHARM KALYANKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322736
|
|
Parvati Sskharam Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NANDED
|
MH-19-001-017-001/697
(WADWANA)
|
1819001000NRG24030120240525858
|
03/01/2024
|
SAKHARAM GYANOJI KALYANKAR
|
1819001WL051572
|
SAKHARAM GYANOJI KALYANKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322737
|
|
Sakharam Gyanba Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NANDED
|
MH-19-001-096-001/497
(PIMPALGAON(KORKA))
|
1819001000NRG24020120240522019
|
03/01/2024
|
PANDURANG KESHAVRAO KORKE
|
1819001WL051216
|
PANDURANG KESHAVRAO KORKE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322725
|
|
Pandurang Keshavrao Korke
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NANDED
|
MH-19-001-096-001/497
(PIMPALGAON(KORKA))
|
1819001000NRG24020120240522020
|
03/01/2024
|
SINDHUBAI PANDURANG KORKE
|
1819001WL051216
|
SINDHUBAI PANDURANG KORKE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322726
|
|
Sindhubai Pandurang Korake
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NANDED
|
MH-19-001-096-001/538
(PIMPALGAON(KORKA))
|
1819001000NRG24020120240522022
|
03/01/2024
|
JAYSHRI SURYBHAN PATIL
|
1819001WL051216
|
JAYSHRI SURYBHAN PATIL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322724
|
|
Jaishri Suryabhan Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NANDED
|
MH-19-001-096-001/538
(PIMPALGAON(KORKA))
|
1819001000NRG24020120240522021
|
03/01/2024
|
SURYBHAN DEVIDAS PATIL
|
1819001WL051216
|
SURYBHAN DEVIDAS PATIL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322723
|
|
Suryabhan Devidas Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
45
|
NANDED
|
MH-19-001-025-001/2
(TALNI)
|
1819001000NRG24020120240522153
|
03/01/2024
|
KALAVATIBAI SHANKAR SURYAWANSHI
|
1819001WL051238
|
KALAVATIBAI SHANKAR SURYAWANSHI
|
1143
|
MAHG0004128
|
819
|
819
|
Processed
|
04/01/2024
|
|
9134322773
|
|
KALAVATIBAI SHANKAR SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
NANDED
|
MH-19-001-075-001/111
(JAITAPUR)
|
1819001000NRG24010120240520033
|
03/01/2024
|
GIRJABAI RANGNATH GOBHADE
|
1819001WL051053
|
GIRJABAI RANGNATH GOBHADE
|
1143
|
MAHG0004128
|
273
|
273
|
Processed
|
04/01/2024
|
|
9134322784
|
|
GOBHADE GIRJABAI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
NANDED
|
MH-19-001-075-001/111
(JAITAPUR)
|
1819001000NRG24010120240520032
|
03/01/2024
|
RANGNATH PANDOJI GOBHADE
|
1819001WL051053
|
RANGNATH PANDOJI GOBHADE
|
1143
|
MAHG0004128
|
273
|
273
|
Processed
|
04/01/2024
|
|
9134322783
|
|
GOBHADE RANGNATHRAO PANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
NANDED
|
MH-19-001-075-001/172
(JAITAPUR)
|
1819001000NRG24030120240525822
|
03/01/2024
|
NARAYAN PRALHAD JADHAV
|
1819001WL051568
|
NARAYAN PRALHAD JADHAV
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322787
|
|
NARAYAN PRALHAD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
49
|
NANDED
|
MH-19-001-031-001/113
(WAHEGAON)
|
1819001000NRG24030120240525358
|
03/01/2024
|
MINAKSHI BALAJI KANDHARE
|
1819001WL051527
|
MINAKSHI BALAJI KANDHARE
|
1143
|
MAHG0004151
|
1092
|
1092
|
Processed
|
04/01/2024
|
|
9134322758
|
|
Minakshi Balaji Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NANDED
|
MH-19-001-031-001/119
(WAHEGAON)
|
1819001000NRG24030120240525359
|
03/01/2024
|
GANESH SUBHASH THAKUR
|
1819001WL051527
|
GANESH SUBHASH THAKUR
|
1143
|
MAHG0004151
|
1092
|
1092
|
Processed
|
04/01/2024
|
|
9134322788
|
|
Mr. Ganesh Subhash Thakur
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
NANDED
|
MH-19-001-031-001/164
(WAHEGAON)
|
1819001000NRG24030120240525391
|
03/01/2024
|
LAKSHMIBAI DEVIDAS HALIGHONGDE
|
1819001WL051531
|
LAKSHMIBAI DEVIDAS HALIGHONGDE
|
1143
|
MAHG0004151
|
1092
|
1092
|
Processed
|
04/01/2024
|
|
9134322778
|
|
Laxmibai Digambar Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NANDED
|
MH-19-001-031-001/176
(WAHEGAON)
|
1819001000NRG24010120240520050
|
03/01/2024
|
VIJAYMALA KISHAN GAWARE
|
1819001WL051056
|
VIJAYMALA KISHAN GAWARE
|
1143
|
MAHG0004151
|
1092
|
1092
|
Processed
|
04/01/2024
|
|
9134322763
|
|
Vijaymala Kisan Gaware
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NANDED
|
MH-19-001-031-001/178
(WAHEGAON)
|
1819001000NRG24030120240525361
|
03/01/2024
|
RADHABAI SUBHASH SONTAKKE
|
1819001WL051527
|
RADHABAI SUBHASH SONTAKKE
|
1143
|
MAHG0004151
|
1092
|
1092
|
Processed
|
04/01/2024
|
|
9134322760
|
|
Radha Subhash Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NANDED
|
MH-19-001-031-001/178
(WAHEGAON)
|
1819001000NRG24030120240525360
|
03/01/2024
|
SUBHASH SHESHERAO SONTAKKE
|
1819001WL051527
|
SUBHASH SHESHERAO SONTAKKE
|
1143
|
MAHG0004151
|
1092
|
1092
|
Processed
|
04/01/2024
|
|
9134322745
|
|
Mr. SUBHASH SHESHRAO SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
NANDED
|
MH-19-001-031-001/40
(WAHEGAON)
|
1819001000NRG24010120240520053
|
03/01/2024
|
LAXIMIBAI DHARAJI GAVARE
|
1819001WL051056
|
LAXIMIBAI DHARAJI GAVARE
|
1143
|
MAHG0004151
|
1092
|
1092
|
Processed
|
04/01/2024
|
|
9134322762
|
|
Laxmibai Dharaji Gavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NANDED
|
MH-19-001-031-001/44
(WAHEGAON)
|
1819001000NRG24030120240525367
|
03/01/2024
|
SARJABAI PAVAN GAVARE
|
1819001WL051528
|
SARJABAI PAVAN GAVARE
|
1143
|
MAHG0004151
|
1092
|
1092
|
Processed
|
04/01/2024
|
|
9134322775
|
|
Sarjabai Pavan Gavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NANDED
|
MH-19-001-031-001/49
(WAHEGAON)
|
1819001000NRG24030120240525393
|
03/01/2024
|
SHANKAR KERBA GAVARE
|
1819001WL051531
|
SHANKAR KERBA GAVARE
|
1143
|
MAHG0004151
|
1092
|
1092
|
Processed
|
04/01/2024
|
|
9134322780
|
|
Mr. SHANKAR KERBA GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
NANDED
|
MH-19-001-031-001/92
(WAHEGAON)
|
1819001000NRG24030120240525389
|
03/01/2024
|
MIRA GANGADHAR SONTAKKE
|
1819001WL051530
|
MIRA GANGADHAR SONTAKKE
|
1143
|
MAHG0004151
|
1092
|
1092
|
Processed
|
04/01/2024
|
|
9134322776
|
|
Mr. Mira Gangadhar Sontkke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
59
|
NANDED
|
MH-19-001-096-001/417
(PIMPALGAON(KORKA))
|
1819001000NRG24020120240522015
|
03/01/2024
|
DIGAMBAR DEVRAO KORKE
|
1819001WL051216
|
DIGAMBAR DEVRAO KORKE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322742
|
|
Mr. DIGAMBAR DEVRAO KORKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
NANDED
|
MH-19-001-096-001/417
(PIMPALGAON(KORKA))
|
1819001000NRG24020120240522016
|
03/01/2024
|
GANGASAGAR DIGAMBAR KORKE
|
1819001WL051216
|
GANGASAGAR DIGAMBAR KORKE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322767
|
|
Mr. GANGASAGR DIGAMBAR KORKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
NANDED
|
MH-19-001-096-001/458
(PIMPALGAON(KORKA))
|
1819001000NRG24020120240520545
|
03/01/2024
|
PRIYANKA RAJENDR ATHAVLE
|
1819001WL051090
|
PRIYANKA RAJENDR ATHAVLE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322765
|
|
Mrs. PRIYANKA RAJENDRA ATHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
NANDED
|
MH-19-001-096-001/485
(PIMPALGAON(KORKA))
|
1819001000NRG24020120240522018
|
03/01/2024
|
JYOTI SURESH KORKE
|
1819001WL051216
|
JYOTI SURESH KORKE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322782
|
|
Mrs. Jyoti Suresh Korke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
NANDED
|
MH-19-001-096-001/485
(PIMPALGAON(KORKA))
|
1819001000NRG24020120240520550
|
03/01/2024
|
SURESH PANDURANG KORKE
|
1819001WL051091
|
SURESH PANDURANG KORKE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322770
|
|
MR SURESH PANDURANG KORKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NANDED
|
MH-19-001-096-001/494
(PIMPALGAON(KORKA))
|
1819001000NRG24020120240520551
|
03/01/2024
|
SAVITA OMPRAKASH BHOSALE
|
1819001WL051091
|
SAVITA OMPRAKASH BHOSALE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322772
|
|
Mrs. Savita Omprakash Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
NANDED
|
MH-19-001-096-001/508
(PIMPALGAON(KORKA))
|
1819001000NRG24010120240520046
|
03/01/2024
|
MEENA SHANKAR LOKHANDE
|
1819001WL051055
|
MEENA SHANKAR LOKHANDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322781
|
|
Mrs. Meena Shankar Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
NANDED
|
MH-19-001-096-001/508
(PIMPALGAON(KORKA))
|
1819001000NRG24020120240520546
|
03/01/2024
|
SHANKAR NIVRUTI LOKHANDE
|
1819001WL051090
|
SHANKAR NIVRUTI LOKHANDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322771
|
|
Mr. Shankar Nivruti Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
NANDED
|
MH-19-001-096-001/84
(PIMPALGAON(KORKA))
|
1819001000NRG24020120240522024
|
03/01/2024
|
NAMDEV VYANKATRAO BHOSLE
|
1819001WL051216
|
NAMDEV VYANKATRAO BHOSLE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322768
|
|
Namdev Vyankatrao Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NANDED
|
MH-19-001-096-001/84
(PIMPALGAON(KORKA))
|
1819001000NRG24020120240522025
|
03/01/2024
|
SHANTABAI NAMDEV BHOSLE
|
1819001WL051216
|
SHANTABAI NAMDEV BHOSLE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322769
|
|
Mrs. Shantabai Namdev Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96369
|
96369
|
|
|
|
|
|
|
|