|
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-19-001-027-001/205
(EKDARA)
|
1819001000NRG24220620230149229
|
22/06/2023
|
KHANDESHWAR NARYAN KEDARE
|
1819001WL011082
|
KHANDESHWAR NARYAN KEDARE
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230200456
|
|
MR TANAJI SANTRAM KEDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-086-001/127
(MARKAND)
|
1819001000NRG24220620230149295
|
22/06/2023
|
DATTA BALAJI YEVALE
|
1819001WL011090
|
DATTA BALAJI YEVALE
|
00048
|
BKID0000650
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230200428
|
|
DATTA BALAJIRAO YEVALE
|
BANK OF INDIA(508505)
|
|
3
|
NANDED
|
MH-19-001-086-001/155
(MARKAND)
|
1819001000NRG24220620230149324
|
22/06/2023
|
EKNATH VYANKATRAO YEWALE
|
1819001WL011094
|
EKNATH VYANKATRAO YEWALE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230200431
|
|
Mr. EKNATH VYANKATRAO YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
NANDED
|
MH-19-001-086-001/17
(MARKAND)
|
1819001000NRG24220620230149315
|
22/06/2023
|
SAVITRA BHAGVAT YEWALE
|
1819001WL011093
|
SAVITRA BHAGVAT YEWALE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230200430
|
|
Mrs. SAVITRA BHAGWAT YEWALE
|
INDIAN BANK(607105)
|
|
5
|
NANDED
|
MH-19-001-086-001/186
(MARKAND)
|
1819001000NRG24220620230149319
|
22/06/2023
|
SUESKHA CHANDRKANT BOKARE
|
1819001WL011093
|
SUESKHA CHANDRKANT BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230200427
|
|
Mrs. SUREKHA CHANDRAKANT BOKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NANDED
|
MH-19-001-086-001/249
(MARKAND)
|
1819001000NRG24220620230149305
|
22/06/2023
|
BHAGWAN NAROJI LAMDADE
|
1819001WL011091
|
BHAGWAN NAROJI LAMDADE
|
00048
|
BKID0000650
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230200429
|
|
BHAGWAN NAROJI LAMDADE
|
BANK OF INDIA(508505)
|
|
7
|
NANDED
|
MH-19-001-086-001/4
(MARKAND)
|
1819001000NRG24220620230149328
|
22/06/2023
|
GODAVARI BABU BHORGE
|
1819001WL011094
|
GODAVARI BABU BHORGE
|
00048
|
BKID0000650
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230200433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NANDED
|
MH-19-001-086-001/58
(MARKAND)
|
1819001000NRG24220620230149292
|
22/06/2023
|
RAMABAI SANJAY BHORGE
|
1819001WL011089
|
RAMABAI SANJAY BHORGE
|
00048
|
BKID0000650
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230200432
|
|
Mrs. RAMABAI SANJAY BHORAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
9
|
NANDED
|
MH-19-001-027-001/136
(EKDARA)
|
1819001000NRG24220620230149222
|
22/06/2023
|
RUPALI BHAGWAT ARSULE
|
1819001WL011082
|
RUPALI BHAGWAT ARSULE
|
00051
|
MAHB0000035
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230200460
|
|
Mrs. RUPALI BHAGWAT ARSULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
NANDED
|
MH-19-001-086-001/191
(MARKAND)
|
1819001000NRG24220620230149325
|
22/06/2023
|
GIRJABAI TULSHIRAM YEWALE
|
1819001WL011094
|
GIRJABAI TULSHIRAM YEWALE
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230200442
|
|
Mrs. GIRJABAI TULSHIRAM YEVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
NANDED
|
MH-19-001-086-001/1
(MARKAND)
|
1819001000NRG24220620230149306
|
22/06/2023
|
ANANDA VYANKATRAO YEWALE
|
1819001WL011092
|
ANANDA VYANKATRAO YEWALE
|
00089
|
CBIN0284821
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230200446
|
|
ANANDA VYANKAT YEWALE
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NANDED
|
MH-19-001-086-001/1
(MARKAND)
|
1819001000NRG24220620230149307
|
22/06/2023
|
RUKHAMINBAI ANANDA YEWLE
|
1819001WL011092
|
RUKHAMINBAI ANANDA YEWLE
|
00089
|
CBIN0284821
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230200447
|
|
Mrs. RUKHMIN ANANDA YEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NANDED
|
MH-19-001-086-001/113
(MARKAND)
|
1819001000NRG24220620230149322
|
22/06/2023
|
SULOCHANA DHARMAJI LAMDADE
|
1819001WL011094
|
SULOCHANA DHARMAJI LAMDADE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230200443
|
|
Mrs. SULOCHANA DHARMAJI LAMDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NANDED
|
MH-19-001-086-001/128
(MARKAND)
|
1819001000NRG24220620230149296
|
22/06/2023
|
DILIP Maroti Yewale
|
1819001WL011090
|
DILIP Maroti Yewale
|
00089
|
CBIN0284821
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230200439
|
|
Mr. DILIP MAROTI YEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NANDED
|
MH-19-001-086-001/159
(MARKAND)
|
1819001000NRG24220620230149300
|
22/06/2023
|
SUBHASH HARAJI YEWALE
|
1819001WL011091
|
SUBHASH HARAJI YEWALE
|
00089
|
CBIN0284821
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230200444
|
|
SUBHASH HARAJI YEWALE
|
BANK OF INDIA(508505)
|
|
16
|
NANDED
|
MH-19-001-086-001/160
(MARKAND)
|
1819001000NRG24220620230149297
|
22/06/2023
|
ANUSAYABAI ANNARAO YEWALE
|
1819001WL011090
|
ANUSAYABAI ANNARAO YEWALE
|
00089
|
CBIN0284821
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230200445
|
|
Mrs. ANUSAYA ANNARAO YEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NANDED
|
MH-19-001-086-001/167
(MARKAND)
|
1819001000NRG24220620230149301
|
22/06/2023
|
TIRUPATI NARYAN LAMDADE
|
1819001WL011091
|
TIRUPATI NARYAN LAMDADE
|
00089
|
CBIN0284821
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230200455
|
|
Mr. TIRUPATI NARAYAN LAMDADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
NANDED
|
MH-19-001-086-001/237
(MARKAND)
|
1819001000NRG24220620230149289
|
22/06/2023
|
JYOTI RANGNATH BODKE
|
1819001WL011089
|
JYOTI RANGNATH BODKE
|
00089
|
CBIN0284821
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230200450
|
|
Mrs. JYOTI RANGNATH BODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NANDED
|
MH-19-001-086-001/3
(MARKAND)
|
1819001000NRG24220620230149310
|
22/06/2023
|
ANUSAYA EKNATH YEWALE
|
1819001WL011092
|
ANUSAYA EKNATH YEWALE
|
00089
|
CBIN0284821
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230200452
|
|
Mrs. ANUSAYA EKNATH YEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NANDED
|
MH-19-001-086-001/3
(MARKAND)
|
1819001000NRG24220620230149309
|
22/06/2023
|
EKNATH RAMAJI YEWALE
|
1819001WL011092
|
EKNATH RAMAJI YEWALE
|
00089
|
CBIN0284821
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230200448
|
|
Mr. EKANATH RAMAJI YEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NANDED
|
MH-19-001-086-001/53
(MARKAND)
|
1819001000NRG24220620230149291
|
22/06/2023
|
Minabai Prakash Sawant
|
1819001WL011089
|
Minabai Prakash Sawant
|
00089
|
CBIN0284821
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230200454
|
|
Mrs. MINABAI PRAKASH SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NANDED
|
MH-19-001-086-001/59
(MARKAND)
|
1819001000NRG24220620230149299
|
22/06/2023
|
Ratanmala Narayan Yewale
|
1819001WL011090
|
Ratanmala Narayan Yewale
|
00089
|
CBIN0284821
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230200438
|
|
Ms. RATNAMALA NARAYAN YEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NANDED
|
MH-19-001-086-001/90
(MARKAND)
|
1819001000NRG24220620230149321
|
22/06/2023
|
VISHWANATH NAMDEV BOKARE
|
1819001WL011093
|
VISHWANATH NAMDEV BOKARE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230200440
|
|
VISHWANATH NAMADEVARAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NANDED
|
MH-19-001-086-001/92
(MARKAND)
|
1819001000NRG24220620230149329
|
22/06/2023
|
VENUTAI GOVINDRAO YEVLE
|
1819001WL011094
|
VENUTAI GOVINDRAO YEVLE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230200441
|
|
Mrs. VENUTAI GOVINDRAO YEVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
25
|
NANDED
|
MH-19-001-086-001/4
(MARKAND)
|
1819001000NRG24220620230149327
|
22/06/2023
|
BABU NARSHING BHORGE
|
1819001WL011094
|
BABU NARSHING BHORGE
|
00089
|
CBIN0284929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230200453
|
|
BABU NARSHING BHORGE
|
ICICI BANK LTD(508534)
|
|
26
|
NANDED
|
MH-19-001-086-001/49
(MARKAND)
|
1819001000NRG24220620230149320
|
22/06/2023
|
CHANDARKALA VISHWANATH BOKARE
|
1819001WL011093
|
CHANDARKALA VISHWANATH BOKARE
|
00089
|
CBIN0284929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230200451
|
|
Mrs. CHANDRAKALABAI VISHWANATH BOKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
NANDED
|
MH-19-001-027-001/108
(EKDARA)
|
1819001000NRG24220620230149217
|
22/06/2023
|
MAROTI BHAURAO BHOJANE
|
1819001WL011082
|
MAROTI BHAURAO BHOJANE
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230200459
|
|
MAROTI BHAVARAO BHOJANE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
NANDED
|
MH-19-001-086-001/187
(MARKAND)
|
1819001000NRG24220620230149298
|
22/06/2023
|
UJWALABAI DIGAMBARRAO YEWALE
|
1819001WL011090
|
UJWALABAI DIGAMBARRAO YEWALE
|
00415
|
SBIN0011651
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230200449
|
|
MRS UJWALABAI DIGAMBARRAO YEWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
29
|
NANDED
|
MH-19-001-027-001/100
(EKDARA)
|
1819001000NRG24220620230149216
|
22/06/2023
|
VITTHAL RAMRAO ARSULE
|
1819001WL011082
|
VITTHAL RAMRAO ARSULE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230200462
|
|
MR VITTHAL RAMJI ARSULE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NANDED
|
MH-19-001-027-001/133
(EKDARA)
|
1819001000NRG24220620230149219
|
22/06/2023
|
MADHAO RAJU DHONGADE
|
1819001WL011082
|
MADHAO RAJU DHONGADE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230200468
|
|
MR MADHAV RAJU DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NANDED
|
MH-19-001-027-001/133
(EKDARA)
|
1819001000NRG24220620230149218
|
22/06/2023
|
RAJU BHAGWATI DHONGADE
|
1819001WL011082
|
RAJU BHAGWATI DHONGADE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230200469
|
|
MR RAJU BHAGOJI DHONDAGE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANDED
|
MH-19-001-027-001/133
(EKDARA)
|
1819001000NRG24220620230149220
|
22/06/2023
|
SAKHUBAI RAJU DHONGADE
|
1819001WL011082
|
SAKHUBAI RAJU DHONGADE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230200466
|
|
MRS SAKHUBAI RAJU DHONGDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANDED
|
MH-19-001-027-001/138
(EKDARA)
|
1819001000NRG24220620230149224
|
22/06/2023
|
DHURPATABAI LIMBAJI KHANDARE
|
1819001WL011082
|
DHURPATABAI LIMBAJI KHANDARE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230200474
|
|
MRS DROPADABAI LIMBAJI KANDARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANDED
|
MH-19-001-027-001/138
(EKDARA)
|
1819001000NRG24220620230149223
|
22/06/2023
|
LIMBAJI SHANKAR KHANDARE
|
1819001WL011082
|
LIMBAJI SHANKAR KHANDARE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230200464
|
|
LIMBAJI SHANKAR KANDHARE
|
ICICI BANK LTD(508534)
|
|
35
|
NANDED
|
MH-19-001-027-001/14
(EKDARA)
|
1819001000NRG24220620230149225
|
22/06/2023
|
TANHAJI VISHWABHAR ARSUL
|
1819001WL011082
|
TANHAJI VISHWABHAR ARSUL
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230200472
|
|
TANAJI VISHVAMBAR ARSULE
|
ICICI BANK LTD(508534)
|
|
36
|
NANDED
|
MH-19-001-027-001/146
(EKDARA)
|
1819001000NRG24220620230149226
|
22/06/2023
|
DEVANAND SHESHHERAO KHANDARE
|
1819001WL011082
|
DEVANAND SHESHHERAO KHANDARE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230200465
|
|
MR DEVANAND SHESHRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANDED
|
MH-19-001-027-001/169
(EKDARA)
|
1819001000NRG24220620230149227
|
22/06/2023
|
SANTOSH KASHINATH CHAURE
|
1819001WL011082
|
SANTOSH KASHINATH CHAURE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230200471
|
|
SANTOSH KASHINATH CHAURE
|
ICICI BANK LTD(508534)
|
|
38
|
NANDED
|
MH-19-001-027-001/169
(EKDARA)
|
1819001000NRG24220620230149228
|
22/06/2023
|
SWATI SANTOSH CHAURE
|
1819001WL011082
|
SWATI SANTOSH CHAURE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230200473
|
|
SWATI SANTOSH CHAURE
|
HDFC BANK LTD(607152)
|
|
39
|
NANDED
|
MH-19-001-027-001/233
(EKDARA)
|
1819001000NRG24220620230149230
|
22/06/2023
|
LAXMIBAI CHANDU DHONGDE
|
1819001WL011082
|
LAXMIBAI CHANDU DHONGDE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230200467
|
|
LAXMIBAI CHANDUJI DHONGADE
|
UCO BANK(607066)
|
|
40
|
NANDED
|
MH-19-001-027-001/315
(EKDARA)
|
1819001000NRG24220620230149231
|
22/06/2023
|
BALAJI VIKARAM ARSULE
|
1819001WL011082
|
BALAJI VIKARAM ARSULE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230200470
|
|
BALAJI VIKRAM ARASULE
|
ICICI BANK LTD(508534)
|
|
41
|
NANDED
|
MH-19-001-027-001/488
(EKDARA)
|
1819001000NRG24220620230149232
|
22/06/2023
|
SULBHA NAROBA ARSULE
|
1819001WL011082
|
SULBHA NAROBA ARSULE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230200463
|
|
MR SULBA NAROBA ARSULE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NANDED
|
MH-19-001-027-001/6
(EKDARA)
|
1819001000NRG24220620230149233
|
22/06/2023
|
RATNBAI KASHINATH ARSULE
|
1819001WL011082
|
RATNBAI KASHINATH ARSULE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230200461
|
|
RATNAMALAKASHIATHARSULE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
43
|
NANDED
|
MH-19-001-086-001/188
(MARKAND)
|
1819001000NRG24220620230149287
|
22/06/2023
|
DROPADABAI NARYAN YEWALE
|
1819001WL011089
|
DROPADABAI NARYAN YEWALE
|
00415
|
SBIN0021188
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230200476
|
|
DROPADABAINARAYANYEVALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
44
|
NANDED
|
MH-19-001-086-001/64
(MARKAND)
|
1819001000NRG24220620230149293
|
22/06/2023
|
MEERABAI TULSHIRAM BHORGE
|
1819001WL011089
|
MEERABAI TULSHIRAM BHORGE
|
00415
|
SBIN0021188
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230200475
|
|
Mrs. MEERABI TULSHIRAM BHORAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
45
|
NANDED
|
MH-19-001-051-001/86
(ALEGAON)
|
1819001000NRG24220620230149186
|
22/06/2023
|
PANDURANG SANTARAM CHEMKURWAR
|
1819001WL011078
|
PANDURANG SANTARAM CHEMKURWAR
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230200436
|
|
Pandurang Santaram Chamkurwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NANDED
|
MH-19-001-051-001/86
(ALEGAON)
|
1819001000NRG24220620230149187
|
22/06/2023
|
SHOBHA PANDURANGA CHEKURWAR
|
1819001WL011078
|
SHOBHA PANDURANGA CHEKURWAR
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230200437
|
|
Shobha Pandurang Chamakuravar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
47
|
NANDED
|
MH-19-001-051-001/94
(ALEGAON)
|
1819001000NRG24220620230149188
|
22/06/2023
|
BABURAO GANPATRAO PATIL
|
1819001WL011078
|
BABURAO GANPATRAO PATIL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230200434
|
|
Baburao Ganpatrao Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NANDED
|
MH-19-001-051-001/94
(ALEGAON)
|
1819001000NRG24220620230149189
|
22/06/2023
|
DROPADABAI BABURAO PATIL
|
1819001WL011078
|
DROPADABAI BABURAO PATIL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230200435
|
|
Dropadabai Baburao Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
49
|
NANDED
|
MH-19-001-086-001/118
(MARKAND)
|
1819001000NRG24220620230149323
|
22/06/2023
|
VANITA ASHOK LAMDADE
|
1819001WL011094
|
VANITA ASHOK LAMDADE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230200480
|
|
Mr. Vanita Ashok Lamdade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
NANDED
|
MH-19-001-086-001/127
(MARKAND)
|
1819001000NRG24220620230149294
|
22/06/2023
|
BALAJI MAROTI YEVLE
|
1819001WL011090
|
BALAJI MAROTI YEVLE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230200482
|
|
BALAJIMAROTISUDAMNAMDEVBAH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
51
|
NANDED
|
MH-19-001-086-001/184
(MARKAND)
|
1819001000NRG24220620230149308
|
22/06/2023
|
RADHA UDDHAV KALAKEKAR
|
1819001WL011092
|
RADHA UDDHAV KALAKEKAR
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230200479
|
|
Mrs. Radha Uddhav Kalakekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
NANDED
|
MH-19-001-086-001/188
(MARKAND)
|
1819001000NRG24220620230149286
|
22/06/2023
|
NARAYAN MAROTI YEVALE
|
1819001WL011089
|
NARAYAN MAROTI YEVALE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230200458
|
|
Mr. NARAYAN MAROTI YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
NANDED
|
MH-19-001-086-001/237
(MARKAND)
|
1819001000NRG24220620230149288
|
22/06/2023
|
RANGNATH NARAYAN BODKE
|
1819001WL011089
|
RANGNATH NARAYAN BODKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230200457
|
|
Mr. RANGNATH NARAYAN BODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
NANDED
|
MH-19-001-086-001/247
(MARKAND)
|
1819001000NRG24220620230149303
|
22/06/2023
|
PADMIN TULSHIRAM LAMDADE
|
1819001WL011091
|
PADMIN TULSHIRAM LAMDADE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230200481
|
|
Mrs. Padmin Tulshiram Lamdade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
NANDED
|
MH-19-001-086-001/248
(MARKAND)
|
1819001000NRG24220620230149304
|
22/06/2023
|
SHIVAJI GOVINDA LAMDADE
|
1819001WL011091
|
SHIVAJI GOVINDA LAMDADE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230200478
|
|
Mr. SHIVAJI GOVINDA LAMDADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
56
|
NANDED
|
MH-19-001-027-001/136
(EKDARA)
|
1819001000NRG24220620230149221
|
22/06/2023
|
BHAGWAT MUNJAJI ARASULE
|
1819001WL011082
|
BHAGWAT MUNJAJI ARASULE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230200477
|
|
Mr. BHAGWAT MUNJAJI ARSULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85449
|
85449
|
|
|
|
|
|
|
|