|
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-19-001-031-001/120
(WAHEGAON)
|
1819001000NRG24230220240688679
|
23/02/2024
|
CHITRA PANDHARI THAKUR
|
1819001WL064237
|
CHITRA PANDHARI THAKUR
|
00048
|
BKID0000650
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716567856
|
|
Chitra Pandhri Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NANDED
|
MH-19-001-031-001/120
(WAHEGAON)
|
1819001000NRG24230220240688681
|
23/02/2024
|
CHITRA PANDHARI THAKUR
|
1819001WL064237
|
CHITRA PANDHARI THAKUR
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567857
|
|
Chitra Pandhri Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NANDED
|
MH-19-001-033-001/439
(RAHATI)
|
1819001000NRG24230220240688912
|
23/02/2024
|
ANAJALI GOPAL BOKARE
|
1819001WL064245
|
ANAJALI GOPAL BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567854
|
|
ANJALI GOPAL BOKARE
|
UNION BANK OF INDIA(508500)
|
|
4
|
NANDED
|
MH-19-001-033-001/439
(RAHATI)
|
1819001000NRG24230220240688853
|
23/02/2024
|
GOPAL RANGNATH BOKARE
|
1819001WL064242
|
GOPAL RANGNATH BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567855
|
|
MR GOPAL RANGNATH BOKARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDED
|
MH-19-001-104-001/81
(RAHEGAON)
|
1819001000NRG24230220240688157
|
23/02/2024
|
DHONDIBA BALAJI INGLE
|
1819001WL064206
|
DHONDIBA BALAJI INGLE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567853
|
|
Dhondiba Balaji Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
6
|
NANDED
|
MH-19-001-090-001/100
(NANDUSA)
|
1819001000NRG24230220240689332
|
23/02/2024
|
CHANDARKANT MAROTI NARWADE
|
1819001WL064273
|
CHANDARKANT MAROTI NARWADE
|
00078
|
CNRB0000234
|
1365
|
1365
|
Processed
|
25/02/2024
|
|
0716567848
|
|
CHANDRAKANT MAROTI NARWAD
|
ICICI BANK LTD(508534)
|
|
7
|
NANDED
|
MH-19-001-090-001/100
(NANDUSA)
|
1819001000NRG24230220240689333
|
23/02/2024
|
KANTABAI CHANDARKANT NARWADE
|
1819001WL064273
|
KANTABAI CHANDARKANT NARWADE
|
00078
|
CNRB0000234
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716567849
|
|
KANTABAI CHANDRAKANT NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
8
|
NANDED
|
MH-19-001-107-001/137
(SOMESHWAR)
|
1819001000NRG24230220240686982
|
23/02/2024
|
CHHAYA PARMESHWAR BOKARE
|
1819001WL064088
|
CHHAYA PARMESHWAR BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567906
|
|
CHHAYA PARMESHWAR BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NANDED
|
MH-19-001-107-001/137
(SOMESHWAR)
|
1819001000NRG24230220240686981
|
23/02/2024
|
PARMESHWAR KANTIRAM BOKARE
|
1819001WL064088
|
PARMESHWAR KANTIRAM BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567895
|
|
PARMESHWAR KANTIRAM BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NANDED
|
MH-19-001-107-001/172
(SOMESHWAR)
|
1819001000NRG24230220240686984
|
23/02/2024
|
MANOHAR GOVINDRAO BOKARE
|
1819001WL064088
|
MANOHAR GOVINDRAO BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
25/02/2024
|
|
0716567918
|
|
MANOHAR GOVINDRAO BOKARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
NANDED
|
MH-19-001-033-001/170
(RAHATI)
|
1819001000NRG24230220240689298
|
23/02/2024
|
KASHINATH ANANDRAO BOKARE
|
1819001WL064269
|
KASHINATH ANANDRAO BOKARE
|
00177
|
IOBA0002240
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0716567893
|
|
KASHINATH ANANDA BOKARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
NANDED
|
MH-19-001-090-001/120
(NANDUSA)
|
1819001000NRG24230220240689323
|
23/02/2024
|
AHILAYABAI SHIVDAS JANAKWADE
|
1819001WL064272
|
AHILAYABAI SHIVDAS JANAKWADE
|
00225
|
KARB0000162
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716567904
|
|
AHILYA SHIVDAS JANAKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
13
|
NANDED
|
MH-19-001-090-001/133
(NANDUSA)
|
1819001000NRG24230220240689324
|
23/02/2024
|
SONALI MADHAV JAKHORE
|
1819001WL064272
|
SONALI MADHAV JAKHORE
|
00225
|
KARB0000579
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716567905
|
|
SONALI MADHAV JOKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
14
|
NANDED
|
MH-19-001-059-001/256
(BRAHMANWADA)
|
1819001000NRG24230220240687808
|
23/02/2024
|
MOHAN GUNAJI SONTAKKE
|
1819001WL064176
|
MOHAN GUNAJI SONTAKKE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567909
|
|
Mohan Gunaji Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NANDED
|
MH-19-001-096-001/215
(PIMPALGAON(KORKA))
|
1819001000NRG24230220240687986
|
23/02/2024
|
SANGEETA KESHAV WAGHOLE
|
1819001WL064196
|
SANGEETA KESHAV WAGHOLE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567908
|
|
MRS SANGEETA KESHAV WAGHOLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANDED
|
MH-19-001-096-001/272
(PIMPALGAON(KORKA))
|
1819001000NRG24230220240688110
|
23/02/2024
|
MAHANANDA NARASING WAGHOLE
|
1819001WL064204
|
MAHANANDA NARASING WAGHOLE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567922
|
|
Mahananda Narsing Waghole
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
17
|
NANDED
|
MH-19-001-059-001/256
(BRAHMANWADA)
|
1819001000NRG24230220240687807
|
23/02/2024
|
PANDIT GUNAJI SONTAKKE
|
1819001WL064176
|
PANDIT GUNAJI SONTAKKE
|
00415
|
SBIN0021185
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567907
|
|
MR PANDIT GUNAJIRAO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
NANDED
|
MH-19-001-031-001/159
(WAHEGAON)
|
1819001000NRG24230220240688714
|
23/02/2024
|
VITTHAL NARAYAN PANCHAL
|
1819001WL064237
|
VITTHAL NARAYAN PANCHAL
|
00415
|
SBIN0021188
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716567942
|
|
Vitthal Narayan Panchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NANDED
|
MH-19-001-031-001/159
(WAHEGAON)
|
1819001000NRG24230220240688716
|
23/02/2024
|
VITTHAL NARAYAN PANCHAL
|
1819001WL064237
|
VITTHAL NARAYAN PANCHAL
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567941
|
|
Vitthal Narayan Panchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NANDED
|
MH-19-001-031-001/193
(WAHEGAON)
|
1819001000NRG24230220240688734
|
23/02/2024
|
KAMAJI SAKHRAM KANDHARE
|
1819001WL064237
|
KAMAJI SAKHRAM KANDHARE
|
00415
|
SBIN0021188
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716567924
|
|
Kamaji Sakharam Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NANDED
|
MH-19-001-031-001/193
(WAHEGAON)
|
1819001000NRG24230220240688735
|
23/02/2024
|
KAMAJI SAKHRAM KANDHARE
|
1819001WL064237
|
KAMAJI SAKHRAM KANDHARE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567925
|
|
Kamaji Sakharam Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
22
|
NANDED
|
MH-19-001-033-001/170
(RAHATI)
|
1819001000NRG24230220240689300
|
23/02/2024
|
SWARASWATI ANANDRAO BOKARE
|
1819001WL064269
|
SWARASWATI ANANDRAO BOKARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567946
|
|
SARASWATI ANANDRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NANDED
|
MH-19-001-033-001/236
(RAHATI)
|
1819001000NRG24230220240688846
|
23/02/2024
|
TULSHIRAM SAMBHAJI BOKARE
|
1819001WL064242
|
TULSHIRAM SAMBHAJI BOKARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567943
|
|
TULSHIRAM SAMBHAJI BOKARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
NANDED
|
MH-19-001-066-001/17
(DHANORA)
|
1819001000NRG24230220240687976
|
23/02/2024
|
MAROTI SUDAM RATANPARKHE
|
1819001WL064194
|
MAROTI SUDAM RATANPARKHE
|
00468
|
UBIN0812714
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716567860
|
|
MAROTI RATNAPARKHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
25
|
NANDED
|
MH-19-001-096-001/88
(PIMPALGAON(KORKA))
|
1819001000NRG24230220240688123
|
23/02/2024
|
SHIVAJI SHANKARRAO KORKE
|
1819001WL064204
|
SHIVAJI SHANKARRAO KORKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567858
|
|
Shivaji Shankarrao Korke
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NANDED
|
MH-19-001-096-001/88
(PIMPALGAON(KORKA))
|
1819001000NRG24230220240688124
|
23/02/2024
|
VITHABAI SHIVAJI KORKE
|
1819001WL064204
|
VITHABAI SHIVAJI KORKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567859
|
|
Vitthabai Shivaji Korke
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
NANDED
|
MH-19-001-023-001/1519
(MARLAK(BK))
|
1819001000NRG24230220240689073
|
23/02/2024
|
SACHIN BHIVAJI KADAM
|
1819001WL064258
|
SACHIN BHIVAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567870
|
|
Sachin Bhivaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NANDED
|
MH-19-001-023-001/1519
(MARLAK(BK))
|
1819001000NRG24230220240689074
|
23/02/2024
|
SHARAD SHIVAJI KADAM
|
1819001WL064258
|
SHARAD SHIVAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567868
|
|
Sharad Bhivaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NANDED
|
MH-19-001-023-001/1539
(MARLAK(BK))
|
1819001000NRG24230220240689083
|
23/02/2024
|
ARCHANA MUNJAJEE KADAM
|
1819001WL064258
|
ARCHANA MUNJAJEE KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567877
|
|
Archana Munjajee Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NANDED
|
MH-19-001-023-001/1539
(MARLAK(BK))
|
1819001000NRG24230220240689082
|
23/02/2024
|
MUNJAJI RAGHOJI KADAM
|
1819001WL064258
|
MUNJAJI RAGHOJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567876
|
|
Munjajee Raghoji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NANDED
|
MH-19-001-023-001/1543
(MARLAK(BK))
|
1819001000NRG24230220240689086
|
23/02/2024
|
BALAJI RAMJI SHIVANTWAD
|
1819001WL064258
|
BALAJI RAMJI SHIVANTWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567871
|
|
SHIVANTWAD BALAJI RAMJI
|
UCO BANK(607066)
|
|
32
|
NANDED
|
MH-19-001-023-001/1543
(MARLAK(BK))
|
1819001000NRG24230220240689087
|
23/02/2024
|
MADHAVI BALAJI SHIVANTWAD
|
1819001WL064258
|
MADHAVI BALAJI SHIVANTWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567884
|
|
Madhavi Balaji Shivantwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NANDED
|
MH-19-001-023-001/1553
(MARLAK(BK))
|
1819001000NRG24230220240689097
|
23/02/2024
|
ASHVINI SAMADHAN SHIVANTWAD
|
1819001WL064258
|
ASHVINI SAMADHAN SHIVANTWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567882
|
|
Ashvini Samadhan Shivantwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NANDED
|
MH-19-001-023-001/1553
(MARLAK(BK))
|
1819001000NRG24230220240689096
|
23/02/2024
|
SAMADHAN RANGANATH SHIVANTWAD
|
1819001WL064258
|
SAMADHAN RANGANATH SHIVANTWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567874
|
|
Samadhan Rangnath Shivantwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NANDED
|
MH-19-001-023-001/18
(MARLAK(BK))
|
1819001000NRG24230220240689117
|
23/02/2024
|
DYANOBA RAOSAHEB KADAM
|
1819001WL064258
|
DYANOBA RAOSAHEB KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0716567869
|
|
DNYANSSHWAR RAVSAHEB KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
36
|
NANDED
|
MH-19-001-023-001/18
(MARLAK(BK))
|
1819001000NRG24230220240689118
|
23/02/2024
|
SUREKHA DYANESHWAR KADAM
|
1819001WL064258
|
SUREKHA DYANESHWAR KADAM
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716567883
|
|
Surekha Dynaneshvar Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NANDED
|
MH-19-001-023-001/335
(MARLAK(BK))
|
1819001000NRG24230220240689127
|
23/02/2024
|
KALINDA SAKHRAM AVHAD
|
1819001WL064258
|
KALINDA SAKHRAM AVHAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567892
|
|
Kalinda Sakharam Avhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NANDED
|
MH-19-001-023-001/357
(MARLAK(BK))
|
1819001000NRG24230220240689131
|
23/02/2024
|
SHANKAR APPRAO LONDHE
|
1819001WL064258
|
SHANKAR APPRAO LONDHE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567890
|
|
Shankar Apparao Londhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NANDED
|
MH-19-001-023-001/357
(MARLAK(BK))
|
1819001000NRG24230220240689130
|
23/02/2024
|
SHANTABAI APPA LONDHE
|
1819001WL064258
|
SHANTABAI APPA LONDHE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567886
|
|
Shantabai Apparav Londhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NANDED
|
MH-19-001-023-001/419
(MARLAK(BK))
|
1819001000NRG24230220240689134
|
23/02/2024
|
PRIYANKA SUDAM SHIVNTAD
|
1819001WL064258
|
PRIYANKA SUDAM SHIVNTAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567881
|
|
Priyanka Sudam Shivantwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NANDED
|
MH-19-001-023-001/842
(MARLAK(BK))
|
1819001000NRG24230220240689143
|
23/02/2024
|
SANKET VITTHAL INGOLE
|
1819001WL064258
|
SANKET VITTHAL INGOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567875
|
|
Sanket Vitthal Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NANDED
|
MH-19-001-023-001/842
(MARLAK(BK))
|
1819001000NRG24230220240689142
|
23/02/2024
|
SAVITRA VITTHAL INGOLE
|
1819001WL064258
|
SAVITRA VITTHAL INGOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567885
|
|
Savitra Vitthal Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NANDED
|
MH-19-001-023-001/842
(MARLAK(BK))
|
1819001000NRG24230220240689141
|
23/02/2024
|
VITTHAL SAMBHAJI INGOLE
|
1819001WL064258
|
VITTHAL SAMBHAJI INGOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567873
|
|
Vitthal Sambhaji Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NANDED
|
MH-19-001-023-001/850
(MARLAK(BK))
|
1819001000NRG24230220240689144
|
23/02/2024
|
MATHURABAI VENKATRAO KADAM
|
1819001WL064258
|
MATHURABAI VENKATRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567872
|
|
MATHURABAI VENKATRAO KADAM
|
UCO BANK(607066)
|
|
45
|
NANDED
|
MH-19-001-023-001/850
(MARLAK(BK))
|
1819001000NRG24230220240689145
|
23/02/2024
|
SHIVRAJ VYANKATRAO KADAM
|
1819001WL064258
|
SHIVRAJ VYANKATRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567867
|
|
SHIVRAJ VENKATRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NANDED
|
MH-19-001-023-001/858
(MARLAK(BK))
|
1819001000NRG24230220240689146
|
23/02/2024
|
DIPAK BALIRAM KDAM
|
1819001WL064258
|
DIPAK BALIRAM KDAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567880
|
|
Dipak Baliram Kdam
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NANDED
|
MH-19-001-023-001/858
(MARLAK(BK))
|
1819001000NRG24230220240689147
|
23/02/2024
|
GOPIKA DIPAK KADAM
|
1819001WL064258
|
GOPIKA DIPAK KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567878
|
|
Gopika Dipak Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NANDED
|
MH-19-001-023-001/858
(MARLAK(BK))
|
1819001000NRG24230220240689148
|
23/02/2024
|
PAWAN DIPAK KADAM
|
1819001WL064258
|
PAWAN DIPAK KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567879
|
|
Pawan Deepak Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NANDED
|
MH-19-001-023-001/896
(MARLAK(BK))
|
1819001000NRG24230220240689153
|
23/02/2024
|
ARATI SHANKAR JOGDAND
|
1819001WL064258
|
ARATI SHANKAR JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567889
|
|
Aarti Shankar Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NANDED
|
MH-19-001-023-001/896
(MARLAK(BK))
|
1819001000NRG24230220240689152
|
23/02/2024
|
CHANDRKALA SHANKAR JOGDAND
|
1819001WL064258
|
CHANDRKALA SHANKAR JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567888
|
|
Chandrakala Shankar Jogadand
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NANDED
|
MH-19-001-023-001/896
(MARLAK(BK))
|
1819001000NRG24230220240689151
|
23/02/2024
|
SHANKAR PIRAJI JOGDAND
|
1819001WL064258
|
SHANKAR PIRAJI JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567887
|
|
Shankar Piraji Jogadand
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NANDED
|
MH-19-001-096-001/497
(PIMPALGAON(KORKA))
|
1819001000NRG24230220240688116
|
23/02/2024
|
PANDURANG KESHAVRAO KORKE
|
1819001WL064204
|
PANDURANG KESHAVRAO KORKE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567865
|
|
Pandurang Keshavrao Korke
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NANDED
|
MH-19-001-096-001/497
(PIMPALGAON(KORKA))
|
1819001000NRG24230220240688117
|
23/02/2024
|
SINDHUBAI PANDURANG KORKE
|
1819001WL064204
|
SINDHUBAI PANDURANG KORKE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567866
|
|
Sindhubai Pandurang Korake
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NANDED
|
MH-19-001-096-001/538
(PIMPALGAON(KORKA))
|
1819001000NRG24230220240688119
|
23/02/2024
|
JAYSHRI SURYBHAN PATIL
|
1819001WL064204
|
JAYSHRI SURYBHAN PATIL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567864
|
|
Jaishri Suryabhan Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NANDED
|
MH-19-001-096-001/538
(PIMPALGAON(KORKA))
|
1819001000NRG24230220240688118
|
23/02/2024
|
SURYBHAN DEVIDAS PATIL
|
1819001WL064204
|
SURYBHAN DEVIDAS PATIL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567861
|
|
Suryabhan Devidas Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NANDED
|
MH-19-001-104-001/69
(RAHEGAON)
|
1819001000NRG24230220240688154
|
23/02/2024
|
ANANDA PRALHAD INGALE
|
1819001WL064206
|
ANANDA PRALHAD INGALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567863
|
|
Anand Pralhad Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NANDED
|
MH-19-001-104-001/80
(RAHEGAON)
|
1819001000NRG24230220240688156
|
23/02/2024
|
KUNTABAI SUBHASH INGLE
|
1819001WL064206
|
KUNTABAI SUBHASH INGLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567862
|
|
Kuntabai Subhash Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
58
|
NANDED
|
MH-19-001-023-001/312
(MARLAK(BK))
|
1819001000NRG24230220240689123
|
23/02/2024
|
NAGNATH GYANOJI AVHAD
|
1819001WL064258
|
NAGNATH GYANOJI AVHAD
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567891
|
|
Nagnath Gyanu Avhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
NANDED
|
MH-19-001-090-001/173
(NANDUSA)
|
1819001000NRG24230220240689325
|
23/02/2024
|
PIRABAI MASAJI JADHAV
|
1819001WL064272
|
PIRABAI MASAJI JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716567851
|
|
PIRABAI MASAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NANDED
|
MH-19-001-107-001/136
(SOMESHWAR)
|
1819001000NRG24230220240686980
|
23/02/2024
|
AISHWARYA BALAJI BOKARE
|
1819001WL064088
|
AISHWARYA BALAJI BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567852
|
|
AISHWARYA BALAJI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NANDED
|
MH-19-001-107-001/172
(SOMESHWAR)
|
1819001000NRG24230220240686985
|
23/02/2024
|
BHAGYASHRI MANOHAR BOKARE
|
1819001WL064088
|
BHAGYASHRI MANOHAR BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567850
|
|
BHAGYASHRI MANOHAR BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
62
|
NANDED
|
MH-19-001-033-001/236
(RAHATI)
|
1819001000NRG24230220240688847
|
23/02/2024
|
BHARTI TULSHIRAM BOKARE
|
1819001WL064242
|
BHARTI TULSHIRAM BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567944
|
|
Mrs. Bharti Tulshiram Bokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
NANDED
|
MH-19-001-066-001/17
(DHANORA)
|
1819001000NRG24230220240687977
|
23/02/2024
|
GANESH SUDAM RATNAPARKHE
|
1819001WL064194
|
GANESH SUDAM RATNAPARKHE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716567914
|
|
GANESH SUDAMRAO RATNAPARKHE
|
UNION BANK OF INDIA(508500)
|
|
64
|
NANDED
|
MH-19-001-066-001/17
(DHANORA)
|
1819001000NRG24230220240687978
|
23/02/2024
|
MEERA GANESH RATANPARKHE
|
1819001WL064194
|
MEERA GANESH RATANPARKHE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716567910
|
|
SAU MIRABAI GANESHRAO RATNAPARKHE
|
UNION BANK OF INDIA(508500)
|
|
65
|
NANDED
|
MH-19-001-075-001/111
(JAITAPUR)
|
1819001000NRG24230220240687785
|
23/02/2024
|
GIRJABAI RANGNATH GOBHADE
|
1819001WL064175
|
GIRJABAI RANGNATH GOBHADE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567932
|
|
GIRJABAI RANGNATH GOBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NANDED
|
MH-19-001-075-001/111
(JAITAPUR)
|
1819001000NRG24230220240687784
|
23/02/2024
|
RANGNATH PANDOJI GOBHADE
|
1819001WL064175
|
RANGNATH PANDOJI GOBHADE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567931
|
|
GOBHADE RANGNATHRAO PANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
67
|
NANDED
|
MH-19-001-031-001/120
(WAHEGAON)
|
1819001000NRG24230220240688678
|
23/02/2024
|
PANDHARI GIRDHAR THAKUR
|
1819001WL064237
|
PANDHARI GIRDHAR THAKUR
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716567900
|
|
Pandhari Giridhar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NANDED
|
MH-19-001-031-001/120
(WAHEGAON)
|
1819001000NRG24230220240688680
|
23/02/2024
|
PANDHARI GIRDHAR THAKUR
|
1819001WL064237
|
PANDHARI GIRDHAR THAKUR
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567901
|
|
Pandhari Giridhar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NANDED
|
MH-19-001-031-001/159
(WAHEGAON)
|
1819001000NRG24230220240688715
|
23/02/2024
|
VARSHA VITTHAL PANCHAL
|
1819001WL064237
|
VARSHA VITTHAL PANCHAL
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716567938
|
|
Varsha Vitthal Panchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NANDED
|
MH-19-001-031-001/159
(WAHEGAON)
|
1819001000NRG24230220240688717
|
23/02/2024
|
VARSHA VITTHAL PANCHAL
|
1819001WL064237
|
VARSHA VITTHAL PANCHAL
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567937
|
|
Varsha Vitthal Panchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NANDED
|
MH-19-001-031-001/179
(WAHEGAON)
|
1819001000NRG24230220240688729
|
23/02/2024
|
DNYANESHAWAR KISHAN SONTAKKE
|
1819001WL064237
|
DNYANESHAWAR KISHAN SONTAKKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716567920
|
|
Dnyaneshawar Kishan Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NANDED
|
MH-19-001-031-001/179
(WAHEGAON)
|
1819001000NRG24230220240688726
|
23/02/2024
|
DNYANESHAWAR KISHAN SONTAKKE
|
1819001WL064237
|
DNYANESHAWAR KISHAN SONTAKKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567919
|
|
Dnyaneshawar Kishan Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NANDED
|
MH-19-001-031-001/179
(WAHEGAON)
|
1819001000NRG24230220240688728
|
23/02/2024
|
LAXMI KISHANRAO SONTAKKE
|
1819001WL064237
|
LAXMI KISHANRAO SONTAKKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716567928
|
|
Laxmi Kishanrao Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NANDED
|
MH-19-001-031-001/179
(WAHEGAON)
|
1819001000NRG24230220240688725
|
23/02/2024
|
LAXMI KISHANRAO SONTAKKE
|
1819001WL064237
|
LAXMI KISHANRAO SONTAKKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567929
|
|
Laxmi Kishanrao Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NANDED
|
MH-19-001-031-001/179
(WAHEGAON)
|
1819001000NRG24230220240688724
|
23/02/2024
|
SONATTKE KISHAN SHESHARAO
|
1819001WL064237
|
SONATTKE KISHAN SHESHARAO
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567903
|
|
KISHAN SHESHARAO SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NANDED
|
MH-19-001-031-001/179
(WAHEGAON)
|
1819001000NRG24230220240688727
|
23/02/2024
|
SONATTKE KISHAN SHESHARAO
|
1819001WL064237
|
SONATTKE KISHAN SHESHARAO
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716567902
|
|
KISHAN SHESHARAO SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NANDED
|
MH-19-001-031-001/77
(WAHEGAON)
|
1819001000NRG24230220240688763
|
23/02/2024
|
ANIL SANJAY PAWAR
|
1819001WL064237
|
ANIL SANJAY PAWAR
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567948
|
|
Anil Sanjay Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NANDED
|
MH-19-001-031-001/77
(WAHEGAON)
|
1819001000NRG24230220240688767
|
23/02/2024
|
ANIL SANJAY PAWAR
|
1819001WL064237
|
ANIL SANJAY PAWAR
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716567947
|
|
Anil Sanjay Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NANDED
|
MH-19-001-031-001/77
(WAHEGAON)
|
1819001000NRG24230220240688769
|
23/02/2024
|
DAIVSHALA TUKARAM PAVAR
|
1819001WL064237
|
DAIVSHALA TUKARAM PAVAR
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716567940
|
|
Daivshala Tukaram Pavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NANDED
|
MH-19-001-031-001/77
(WAHEGAON)
|
1819001000NRG24230220240688765
|
23/02/2024
|
DAIVSHALA TUKARAM PAVAR
|
1819001WL064237
|
DAIVSHALA TUKARAM PAVAR
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567939
|
|
Daivshala Tukaram Pavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NANDED
|
MH-19-001-031-001/77
(WAHEGAON)
|
1819001000NRG24230220240688766
|
23/02/2024
|
SANJAY SANTOSH PAWAR
|
1819001WL064237
|
SANJAY SANTOSH PAWAR
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716567913
|
|
Sanjiv Santoba Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NANDED
|
MH-19-001-031-001/77
(WAHEGAON)
|
1819001000NRG24230220240688762
|
23/02/2024
|
SANJAY SANTOSH PAWAR
|
1819001WL064237
|
SANJAY SANTOSH PAWAR
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567912
|
|
Sanjiv Santoba Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NANDED
|
MH-19-001-031-001/77
(WAHEGAON)
|
1819001000NRG24230220240688764
|
23/02/2024
|
TUKARAM SANTOBA PAVAR
|
1819001WL064237
|
TUKARAM SANTOBA PAVAR
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567896
|
|
Tukaram Santoba Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NANDED
|
MH-19-001-031-001/77
(WAHEGAON)
|
1819001000NRG24230220240688768
|
23/02/2024
|
TUKARAM SANTOBA PAVAR
|
1819001WL064237
|
TUKARAM SANTOBA PAVAR
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716567897
|
|
Tukaram Santoba Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NANDED
|
MH-19-001-031-001/82
(WAHEGAON)
|
1819001000NRG24230220240688773
|
23/02/2024
|
PRAMILA SUDHAKAR SURYAWANSHI
|
1819001WL064237
|
PRAMILA SUDHAKAR SURYAWANSHI
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567934
|
|
Pramila Sudhakar Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NANDED
|
MH-19-001-031-001/93
(WAHEGAON)
|
1819001000NRG24230220240688777
|
23/02/2024
|
ANEETA SUNDAR SONTTAKE
|
1819001WL064237
|
ANEETA SUNDAR SONTTAKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716567898
|
|
Anita Sundar Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NANDED
|
MH-19-001-031-001/93
(WAHEGAON)
|
1819001000NRG24230220240688779
|
23/02/2024
|
ANEETA SUNDAR SONTTAKE
|
1819001WL064237
|
ANEETA SUNDAR SONTTAKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567899
|
|
Anita Sundar Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NANDED
|
MH-19-001-031-001/93
(WAHEGAON)
|
1819001000NRG24230220240688778
|
23/02/2024
|
SUNDAR RAMJI SONATAKKE
|
1819001WL064237
|
SUNDAR RAMJI SONATAKKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567911
|
|
Sundar Ramji Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NANDED
|
MH-19-001-031-001/96
(WAHEGAON)
|
1819001000NRG24230220240688784
|
23/02/2024
|
DNYANESHWAR GENDAJI SONATAKKE
|
1819001WL064237
|
DNYANESHWAR GENDAJI SONATAKKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716567930
|
|
MR DNYANSHWAR GENDAJI SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
90
|
NANDED
|
MH-19-001-031-001/96
(WAHEGAON)
|
1819001000NRG24230220240688782
|
23/02/2024
|
GENDAJI GOVINDRAO SONTAKKE
|
1819001WL064237
|
GENDAJI GOVINDRAO SONTAKKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716567935
|
|
Mr. GENDAJI GOVINDRAO SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
NANDED
|
MH-19-001-031-001/96
(WAHEGAON)
|
1819001000NRG24230220240688780
|
23/02/2024
|
GENDAJI GOVINDRAO SONTAKKE
|
1819001WL064237
|
GENDAJI GOVINDRAO SONTAKKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567936
|
|
Mr. GENDAJI GOVINDRAO SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
NANDED
|
MH-19-001-031-001/96
(WAHEGAON)
|
1819001000NRG24230220240688781
|
23/02/2024
|
SOPAN GENDAJI SONATAKKE
|
1819001WL064237
|
SOPAN GENDAJI SONATAKKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567926
|
|
Sopan Gendaji Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NANDED
|
MH-19-001-031-001/96
(WAHEGAON)
|
1819001000NRG24230220240688783
|
23/02/2024
|
SOPAN GENDAJI SONATAKKE
|
1819001WL064237
|
SOPAN GENDAJI SONATAKKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716567927
|
|
Sopan Gendaji Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
94
|
NANDED
|
MH-19-001-033-001/170
(RAHATI)
|
1819001000NRG24230220240689299
|
23/02/2024
|
ANANDRAO NAMDEV BOKARE
|
1819001WL064269
|
ANANDRAO NAMDEV BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0716567945
|
|
BOKARE ANANDA NAMDEV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
95
|
NANDED
|
MH-19-001-096-001/417
(PIMPALGAON(KORKA))
|
1819001000NRG24230220240688112
|
23/02/2024
|
DIGAMBAR DEVRAO KORKE
|
1819001WL064204
|
DIGAMBAR DEVRAO KORKE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567894
|
|
Mr. DIGAMBAR DEVRAO KORKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
NANDED
|
MH-19-001-096-001/417
(PIMPALGAON(KORKA))
|
1819001000NRG24230220240688113
|
23/02/2024
|
GANGASAGAR DIGAMBAR KORKE
|
1819001WL064204
|
GANGASAGAR DIGAMBAR KORKE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567915
|
|
Mr. GANGASAGR DIGAMBAR KORKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
NANDED
|
MH-19-001-096-001/485
(PIMPALGAON(KORKA))
|
1819001000NRG24230220240688115
|
23/02/2024
|
JYOTI SURESH KORKE
|
1819001WL064204
|
JYOTI SURESH KORKE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567921
|
|
Mrs. Jyoti Suresh Korke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
NANDED
|
MH-19-001-096-001/84
(PIMPALGAON(KORKA))
|
1819001000NRG24230220240688121
|
23/02/2024
|
NAMDEV VYANKATRAO BHOSLE
|
1819001WL064204
|
NAMDEV VYANKATRAO BHOSLE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567916
|
|
Namdev Vyankatrao Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NANDED
|
MH-19-001-096-001/84
(PIMPALGAON(KORKA))
|
1819001000NRG24230220240688122
|
23/02/2024
|
SHANTABAI NAMDEV BHOSLE
|
1819001WL064204
|
SHANTABAI NAMDEV BHOSLE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567917
|
|
Mrs. Shantabai Namdev Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
NANDED
|
MH-19-001-107-001/136
(SOMESHWAR)
|
1819001000NRG24230220240686979
|
23/02/2024
|
BALAJI VITHAL BOKARE
|
1819001WL064088
|
BALAJI VITHAL BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716567933
|
|
Mr. BALAJI VITHAL BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
NANDED
|
MH-19-001-107-001/138
(SOMESHWAR)
|
1819001000NRG24230220240686983
|
23/02/2024
|
RUKHMINBAI GOVIND BOKARE
|
1819001WL064088
|
RUKHMINBAI GOVIND BOKARE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716567923
|
|
RUKHMINBAI GOVIND BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158340
|
158340
|
|
|
|
|
|
|
|