|
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-19-001-104-001/155
(RAHEGAON)
|
1819001000NRG24270620230171960
|
27/06/2023
|
AUDHUT PRASAD BAN
|
1819001WL012794
|
AUDHUT PRASAD BAN
|
00045
|
BARB0CIDNAN
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026835
|
|
Avadhut Prasad Ban
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-025-001/513
(TALNI)
|
1819001000NRG24270620230172058
|
27/06/2023
|
GOVIND GANGARAM SURWANSHI
|
1819001WL012795
|
GOVIND GANGARAM SURWANSHI
|
00045
|
BARB0TARNAN
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026833
|
|
MR GOVIND GANGARAM SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANDED
|
MH-19-001-025-001/513
(TALNI)
|
1819001000NRG24270620230172059
|
27/06/2023
|
MANGAL GOVIND SURYWANSHI
|
1819001WL012795
|
MANGAL GOVIND SURYWANSHI
|
00045
|
BARB0TARNAN
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026834
|
|
MANGAL GOVIND SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NANDED
|
MH-19-001-025-001/588
(TALNI)
|
1819001000NRG24270620230172069
|
27/06/2023
|
GANPAT SATTU SAWANT
|
1819001WL012795
|
GANPAT SATTU SAWANT
|
00045
|
BARB0TARNAN
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026832
|
|
GANPATISATOJISAVANT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
5
|
NANDED
|
MH-19-001-104-001/80
(RAHEGAON)
|
1819001000NRG24270620230172000
|
27/06/2023
|
SUBHASH PRALHAD INGLE
|
1819001WL012794
|
SUBHASH PRALHAD INGLE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230026756
|
|
Subhash Pralhad Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NANDED
|
MH-19-001-104-001/81
(RAHEGAON)
|
1819001000NRG24270620230172001
|
27/06/2023
|
DHONDIBA BALAJI INGLE
|
1819001WL012794
|
DHONDIBA BALAJI INGLE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230026755
|
|
Dhondiba Balaji Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
NANDED
|
MH-19-001-104-001/90
(RAHEGAON)
|
1819001000NRG24270620230172003
|
27/06/2023
|
RAMDAS SHIVAJI INGALE
|
1819001WL012794
|
RAMDAS SHIVAJI INGALE
|
00078
|
CNRB0000234
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026753
|
|
MR RAMDAS SHIVAJI INGLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANDED
|
MH-19-001-104-001/90
(RAHEGAON)
|
1819001000NRG24270620230172004
|
27/06/2023
|
SAINATH SHIVAJI INGALE
|
1819001WL012794
|
SAINATH SHIVAJI INGALE
|
00078
|
CNRB0000234
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026752
|
|
SAINATH SHIVAJI INGLE
|
BANK OF INDIA(508505)
|
|
9
|
NANDED
|
MH-19-001-104-001/90
(RAHEGAON)
|
1819001000NRG24270620230172005
|
27/06/2023
|
VISHAL RAMDAS INGLE
|
1819001WL012794
|
VISHAL RAMDAS INGLE
|
00078
|
CNRB0000234
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026754
|
|
VISHAL RAMDAS INGLE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5382
|
5382
|
|
|
|
|
|
|
|
|
10
|
NANDED
|
MH-19-001-096-001/118
(PIMPALGAON(KORKA))
|
1819001000NRG24270620230171913
|
27/06/2023
|
KESHAV MUNJAJI KANDHARE
|
1819001WL012793
|
KESHAV MUNJAJI KANDHARE
|
00089
|
CBIN0280683
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
A185230026758
|
|
KANDHARE KESHAV MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
11
|
NANDED
|
MH-19-001-104-001/75
(RAHEGAON)
|
1819001000NRG24270620230171997
|
27/06/2023
|
SANJAY SHANKARARAO INGLE
|
1819001WL012794
|
SANJAY SHANKARARAO INGLE
|
00089
|
CBIN0284980
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026757
|
|
Mr. INGLE SANJAY SHANKARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
12
|
NANDED
|
MH-19-001-025-001/480
(TALNI)
|
1819001000NRG24270620230172056
|
27/06/2023
|
TANAJI GOVINDRAO SURYAWANSHI
|
1819001WL012795
|
TANAJI GOVINDRAO SURYAWANSHI
|
00177
|
IOBA0002240
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026824
|
|
TANAJI GOVINDRA SURYAWANSHI
|
IDBI BANK(607095)
|
|
13
|
NANDED
|
MH-19-001-096-001/290
(PIMPALGAON(KORKA))
|
1819001000NRG24270620230171918
|
27/06/2023
|
RAOSAHEB DATTRAM SURYAWANSHI
|
1819001WL012793
|
RAOSAHEB DATTRAM SURYAWANSHI
|
00177
|
IOBA0002240
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
A185230026822
|
|
RAOSAHEB DATTARAM SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
NANDED
|
MH-19-001-096-001/290
(PIMPALGAON(KORKA))
|
1819001000NRG24270620230171917
|
27/06/2023
|
SAHEB DATTARAMJI SURYAVANSHI
|
1819001WL012793
|
SAHEB DATTARAMJI SURYAVANSHI
|
00177
|
IOBA0002240
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
A185230026823
|
|
SAHEB DATTARAMJI SURYAVANSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
15
|
NANDED
|
MH-19-001-025-001/638
(TALNI)
|
1819001000NRG24270620230172075
|
27/06/2023
|
GANESH RAJU BHUJABAL
|
1819001WL012795
|
GANESH RAJU BHUJABAL
|
00415
|
SBIN0001922
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026827
|
|
GANESH RAJU BHUJBHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
16
|
NANDED
|
MH-19-001-104-001/103
(RAHEGAON)
|
1819001000NRG24270620230171936
|
27/06/2023
|
JANBAI KAILAS BHONG
|
1819001WL012794
|
JANBAI KAILAS BHONG
|
00415
|
SBIN0009383
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026830
|
|
Janabai Kailash Bhong
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NANDED
|
MH-19-001-104-001/75
(RAHEGAON)
|
1819001000NRG24270620230171998
|
27/06/2023
|
JAISHRI SANJAY INGALE
|
1819001WL012794
|
JAISHRI SANJAY INGALE
|
00415
|
SBIN0009383
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026825
|
|
MRS JAYSHRI SANJAY INGALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANDED
|
MH-19-001-104-001/95
(RAHEGAON)
|
1819001000NRG24270620230172007
|
27/06/2023
|
SHAMRAO VYANKATESH INGLE
|
1819001WL012794
|
SHAMRAO VYANKATESH INGLE
|
00415
|
SBIN0009383
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026826
|
|
Shamrao Vyankatesh Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5382
|
5382
|
|
|
|
|
|
|
|
|
19
|
NANDED
|
MH-19-001-025-001/550
(TALNI)
|
1819001000NRG24270620230172065
|
27/06/2023
|
ANGAD RANGNATH SURYAWANSHI
|
1819001WL012795
|
ANGAD RANGNATH SURYAWANSHI
|
00415
|
SBIN0016667
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026831
|
|
ANGAND RANGNATHRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
20
|
NANDED
|
MH-19-001-025-001/332
(TALNI)
|
1819001000NRG24270620230172026
|
27/06/2023
|
SUBHASH MAROTI SURYWANSHI
|
1819001WL012795
|
SUBHASH MAROTI SURYWANSHI
|
00415
|
SBIN0020254
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026845
|
|
SUBHASHMAROTRAOSURYAVANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
NANDED
|
MH-19-001-025-001/638
(TALNI)
|
1819001000NRG24270620230172073
|
27/06/2023
|
RAJU DIGABAR BHUJBAL
|
1819001WL012795
|
RAJU DIGABAR BHUJBAL
|
00415
|
SBIN0020254
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026843
|
|
MR RAJU DIGAMBER BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANDED
|
MH-19-001-025-001/638
(TALNI)
|
1819001000NRG24270620230172074
|
27/06/2023
|
SHOBHA RAJU BHUJBAL
|
1819001WL012795
|
SHOBHA RAJU BHUJBAL
|
00415
|
SBIN0020254
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026844
|
|
MRS SHOBHA RAJU BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
23
|
NANDED
|
MH-19-001-025-001/314
(TALNI)
|
1819001000NRG24270620230172024
|
27/06/2023
|
RANGNATH PURBHAJI SURYAWANSHI
|
1819001WL012795
|
RANGNATH PURBHAJI SURYAWANSHI
|
00415
|
SBIN0021840
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026846
|
|
MR RANGANATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANDED
|
MH-19-001-025-001/419
(TALNI)
|
1819001000NRG24270620230172044
|
27/06/2023
|
LAXMIBAI ABARAO SURYAWANSHI
|
1819001WL012795
|
LAXMIBAI ABARAO SURYAWANSHI
|
00415
|
SBIN0021840
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026849
|
|
MRS LAXMIBAI ABARAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANDED
|
MH-19-001-025-001/419
(TALNI)
|
1819001000NRG24270620230172045
|
27/06/2023
|
UTTAAM ABANRAO SURYAVANSHI
|
1819001WL012795
|
UTTAAM ABANRAO SURYAVANSHI
|
00415
|
SBIN0021840
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026847
|
|
UTTAM AABARAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
NANDED
|
MH-19-001-025-001/420
(TALNI)
|
1819001000NRG24270620230172047
|
27/06/2023
|
AMRAPALI SANDIP SAWANT
|
1819001WL012795
|
AMRAPALI SANDIP SAWANT
|
00415
|
SBIN0021840
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026878
|
|
MRS AMRAPALI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANDED
|
MH-19-001-025-001/428
(TALNI)
|
1819001000NRG24270620230172051
|
27/06/2023
|
BALAJI ANANDA SURYAWANSHI
|
1819001WL012795
|
BALAJI ANANDA SURYAWANSHI
|
00415
|
SBIN0021840
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026848
|
|
BALAJIANANDASURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
NANDED
|
MH-19-001-025-001/428
(TALNI)
|
1819001000NRG24270620230172050
|
27/06/2023
|
PRIYANKA BALAJI SURYAVANSHI
|
1819001WL012795
|
PRIYANKA BALAJI SURYAVANSHI
|
00415
|
SBIN0021840
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026829
|
|
MR PRIYANKA BALAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANDED
|
MH-19-001-025-001/562
(TALNI)
|
1819001000NRG24270620230172068
|
27/06/2023
|
TUKARAM DAGADU SURYAWANSHI
|
1819001WL012795
|
TUKARAM DAGADU SURYAWANSHI
|
00415
|
SBIN0021840
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026828
|
|
TUKARAM DAGDOJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
30
|
NANDED
|
MH-19-001-025-001/248
(TALNI)
|
1819001000NRG24270620230172018
|
27/06/2023
|
PRABAHWATI SAHEBRAO SURYAWANSHI
|
1819001WL012795
|
PRABAHWATI SAHEBRAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026860
|
|
PRABHAVATI SAHEBRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
NANDED
|
MH-19-001-025-001/283
(TALNI)
|
1819001000NRG24270620230172020
|
27/06/2023
|
RAJKUMAR ROHIDAS AATHWALE
|
1819001WL012795
|
RAJKUMAR ROHIDAS AATHWALE
|
00468
|
UBIN0565024
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026874
|
|
RAJKUMAR ROHIDAS AATHWALE
|
UNION BANK OF INDIA(508500)
|
|
32
|
NANDED
|
MH-19-001-025-001/309
(TALNI)
|
1819001000NRG24270620230172021
|
27/06/2023
|
GOKARNA SHIVAJI SURYAWANSHI
|
1819001WL012795
|
GOKARNA SHIVAJI SURYAWANSHI
|
00468
|
UBIN0565024
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026865
|
|
GOKARNA SHIVAJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
NANDED
|
MH-19-001-025-001/309
(TALNI)
|
1819001000NRG24270620230172022
|
27/06/2023
|
SHIVAJI BABANRAV SURYAVANSHI
|
1819001WL012795
|
SHIVAJI BABANRAV SURYAVANSHI
|
00468
|
UBIN0565024
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026866
|
|
SHIVAJI BABANRAO SURYAWANSHI
|
BANK OF BARODA(606985)
|
|
34
|
NANDED
|
MH-19-001-025-001/314
(TALNI)
|
1819001000NRG24270620230172025
|
27/06/2023
|
RUKHAMINBAI RANGNATH SURYAWANSHI
|
1819001WL012795
|
RUKHAMINBAI RANGNATH SURYAWANSHI
|
00468
|
UBIN0565024
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026880
|
|
RUKMINBAI RANGNATH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
NANDED
|
MH-19-001-025-001/332
(TALNI)
|
1819001000NRG24270620230172027
|
27/06/2023
|
GANGASAGAR SUBHASHRAO SURYAWANSHI
|
1819001WL012795
|
GANGASAGAR SUBHASHRAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026853
|
|
GANGASAGAR SUBHASHRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
NANDED
|
MH-19-001-025-001/337
(TALNI)
|
1819001000NRG24270620230172029
|
27/06/2023
|
KAVITA TUKARAM SURAYWANSHI
|
1819001WL012795
|
KAVITA TUKARAM SURAYWANSHI
|
00468
|
UBIN0565024
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026863
|
|
KAVITA TUKARAM SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
NANDED
|
MH-19-001-025-001/337
(TALNI)
|
1819001000NRG24270620230172028
|
27/06/2023
|
TUKARAM MADHAVR SURYAWANSHI
|
1819001WL012795
|
TUKARAM MADHAVR SURYAWANSHI
|
00468
|
UBIN0565024
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026861
|
|
TUKARAM MADHAVRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
NANDED
|
MH-19-001-025-001/338
(TALNI)
|
1819001000NRG24270620230172031
|
27/06/2023
|
GODAVARI TUKARAM SURYAWANSHI
|
1819001WL012795
|
GODAVARI TUKARAM SURYAWANSHI
|
00468
|
UBIN0565024
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026864
|
|
GODAVARI ROHIDAS SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
NANDED
|
MH-19-001-025-001/338
(TALNI)
|
1819001000NRG24270620230172030
|
27/06/2023
|
ROHIDAS MADHAVRAO SURYAWANSHI
|
1819001WL012795
|
ROHIDAS MADHAVRAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026862
|
|
ROHIDAS MADHAV SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
NANDED
|
MH-19-001-025-001/339
(TALNI)
|
1819001000NRG24270620230172032
|
27/06/2023
|
GOVIND MADHAVRAO SURYAWANSHI
|
1819001WL012795
|
GOVIND MADHAVRAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026877
|
|
GOVIND MADHAVRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
NANDED
|
MH-19-001-025-001/377
(TALNI)
|
1819001000NRG24270620230172033
|
27/06/2023
|
MADHAV SAMBHAJI LAFANAG
|
1819001WL012795
|
MADHAV SAMBHAJI LAFANAG
|
00468
|
UBIN0565024
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026867
|
|
MADHAV SAMBHAJI LAFANG
|
UNION BANK OF INDIA(508500)
|
|
42
|
NANDED
|
MH-19-001-025-001/414
(TALNI)
|
1819001000NRG24270620230172035
|
27/06/2023
|
KAMAL YANKATI SURYAWANSHI
|
1819001WL012795
|
KAMAL YANKATI SURYAWANSHI
|
00468
|
UBIN0565024
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026870
|
|
KAMLABAIVENKATRAOSURYEWASNHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
43
|
NANDED
|
MH-19-001-025-001/414
(TALNI)
|
1819001000NRG24270620230172036
|
27/06/2023
|
RAJU VYANKATI SURYAWANSHI
|
1819001WL012795
|
RAJU VYANKATI SURYAWANSHI
|
00468
|
UBIN0565024
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026855
|
|
RAJU VYANKATI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
NANDED
|
MH-19-001-025-001/414
(TALNI)
|
1819001000NRG24270620230172034
|
27/06/2023
|
VYANKATI RAMJI SURYAWANSHI
|
1819001WL012795
|
VYANKATI RAMJI SURYAWANSHI
|
00468
|
UBIN0565024
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026869
|
|
Mr. VYANKATI RAMJI SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
NANDED
|
MH-19-001-025-001/416
(TALNI)
|
1819001000NRG24270620230172038
|
27/06/2023
|
BABARAO DHONDIBA SURYAWANSHI
|
1819001WL012795
|
BABARAO DHONDIBA SURYAWANSHI
|
00468
|
UBIN0565024
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026857
|
|
BABARAO DHONDIBA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
NANDED
|
MH-19-001-025-001/416
(TALNI)
|
1819001000NRG24270620230172039
|
27/06/2023
|
GANGABAI BABARO SURYAWANSHI
|
1819001WL012795
|
GANGABAI BABARO SURYAWANSHI
|
00468
|
UBIN0565024
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026856
|
|
GANGABAI BABARAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
NANDED
|
MH-19-001-025-001/416
(TALNI)
|
1819001000NRG24270620230172040
|
27/06/2023
|
USHA BABARAO SURYAWANSHI
|
1819001WL012795
|
USHA BABARAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026858
|
|
USHA BABARAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
NANDED
|
MH-19-001-025-001/418
(TALNI)
|
1819001000NRG24270620230172041
|
27/06/2023
|
DATTA SHANKARRAO SURYAWANSHI
|
1819001WL012795
|
DATTA SHANKARRAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026851
|
|
DATTA SHANKARRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
NANDED
|
MH-19-001-025-001/418
(TALNI)
|
1819001000NRG24270620230172042
|
27/06/2023
|
JYOTI DATTA SURYAWANSHI
|
1819001WL012795
|
JYOTI DATTA SURYAWANSHI
|
00468
|
UBIN0565024
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026859
|
|
JYOTI DATTA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
NANDED
|
MH-19-001-025-001/419
(TALNI)
|
1819001000NRG24270620230172043
|
27/06/2023
|
ABARAO NAROJI SURYAWANSHI
|
1819001WL012795
|
ABARAO NAROJI SURYAWANSHI
|
00468
|
UBIN0565024
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026852
|
|
Mr. ABANRAO NAROJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
NANDED
|
MH-19-001-025-001/420
(TALNI)
|
1819001000NRG24270620230172046
|
27/06/2023
|
SANDIP GANPAT SAWANT
|
1819001WL012795
|
SANDIP GANPAT SAWANT
|
00468
|
UBIN0565024
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026873
|
|
SANDIP GANPAT SAWANT
|
UNION BANK OF INDIA(508500)
|
|
52
|
NANDED
|
MH-19-001-025-001/436
(TALNI)
|
1819001000NRG24270620230172052
|
27/06/2023
|
SANJANA SHRIKANT SURYAWANSHI
|
1819001WL012795
|
SANJANA SHRIKANT SURYAWANSHI
|
00468
|
UBIN0565024
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026876
|
|
SANJANA SHRIKANT SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
NANDED
|
MH-19-001-025-001/515
(TALNI)
|
1819001000NRG24270620230172061
|
27/06/2023
|
SHITAL RAJESH SURYAWANSHI
|
1819001WL012795
|
SHITAL RAJESH SURYAWANSHI
|
00468
|
UBIN0565024
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026872
|
|
SHITAL RAJESH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
NANDED
|
MH-19-001-025-001/70
(TALNI)
|
1819001000NRG24270620230172080
|
27/06/2023
|
SUBHADRABAI MOTIRAM SURYAWANSHI
|
1819001WL012795
|
SUBHADRABAI MOTIRAM SURYAWANSHI
|
00468
|
UBIN0565024
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026875
|
|
SUBHADRABAI MOTIRAM SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
NANDED
|
MH-19-001-025-001/88
(TALNI)
|
1819001000NRG24270620230172081
|
27/06/2023
|
DATTARAM DULBAJI SURYAWANSHI
|
1819001WL012795
|
DATTARAM DULBAJI SURYAWANSHI
|
00468
|
UBIN0565024
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026850
|
|
DATTA DULBA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
NANDED
|
MH-19-001-025-001/88
(TALNI)
|
1819001000NRG24270620230172082
|
27/06/2023
|
LAXMIBAI DATTARAM SURYAWANSHI
|
1819001WL012795
|
LAXMIBAI DATTARAM SURYAWANSHI
|
00468
|
UBIN0565024
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026854
|
|
LAXMI DATTA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
NANDED
|
MH-19-001-025-001/9
(TALNI)
|
1819001000NRG24270620230172084
|
27/06/2023
|
KASHIBAI SANTOSH SURYAWANSHI
|
1819001WL012795
|
KASHIBAI SANTOSH SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230026871
|
|
KASHIBAI SANTOSH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
NANDED
|
MH-19-001-025-001/9
(TALNI)
|
1819001000NRG24270620230172083
|
27/06/2023
|
SANTOSH KAMAJI SURYAWANSHI
|
1819001WL012795
|
SANTOSH KAMAJI SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230026868
|
|
MR SANTOSH KAMAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51876
|
51876
|
|
|
|
|
|
|
|
|
59
|
NANDED
|
MH-19-001-104-001/10
(RAHEGAON)
|
1819001000NRG24270620230171934
|
27/06/2023
|
DHONDIBA NAGORAO BHONG
|
1819001WL012794
|
DHONDIBA NAGORAO BHONG
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026803
|
|
Dhondiba Nagorao Bhong
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NANDED
|
MH-19-001-104-001/102
(RAHEGAON)
|
1819001000NRG24270620230171935
|
27/06/2023
|
NANDABAI ANANDA BHONG
|
1819001WL012794
|
NANDABAI ANANDA BHONG
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026793
|
|
Nandabai Ananda Bhong
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NANDED
|
MH-19-001-104-001/106
(RAHEGAON)
|
1819001000NRG24270620230171938
|
27/06/2023
|
DNYANESHWAR KESHAV INGLE
|
1819001WL012794
|
DNYANESHWAR KESHAV INGLE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026816
|
|
Dnyaneshwar Keshav Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NANDED
|
MH-19-001-104-001/106
(RAHEGAON)
|
1819001000NRG24270620230171937
|
27/06/2023
|
KESHAV DASHRATH INGALE
|
1819001WL012794
|
KESHAV DASHRATH INGALE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026815
|
|
Keshav Dasaratha Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NANDED
|
MH-19-001-104-001/110
(RAHEGAON)
|
1819001000NRG24270620230171939
|
27/06/2023
|
ANANDA BHIMRAO INGLE
|
1819001WL012794
|
ANANDA BHIMRAO INGLE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026818
|
|
Ananda Bhimrao Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NANDED
|
MH-19-001-104-001/110
(RAHEGAON)
|
1819001000NRG24270620230171940
|
27/06/2023
|
ASHA ANANDA INGLE
|
1819001WL012794
|
ASHA ANANDA INGLE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026771
|
|
Asha Ananda Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NANDED
|
MH-19-001-104-001/112
(RAHEGAON)
|
1819001000NRG24270620230171942
|
27/06/2023
|
DIPAK MADHAV INGALE
|
1819001WL012794
|
DIPAK MADHAV INGALE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026776
|
|
Deepak Madhav Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NANDED
|
MH-19-001-104-001/112
(RAHEGAON)
|
1819001000NRG24270620230171941
|
27/06/2023
|
INDUBAI MADHAV INGALE
|
1819001WL012794
|
INDUBAI MADHAV INGALE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026769
|
|
Indubai Madhav Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NANDED
|
MH-19-001-104-001/119
(RAHEGAON)
|
1819001000NRG24270620230171943
|
27/06/2023
|
ANJANABAI SAMBHAJI INGALE
|
1819001WL012794
|
ANJANABAI SAMBHAJI INGALE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026821
|
|
Anjanabai Sambhaji Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NANDED
|
MH-19-001-104-001/119
(RAHEGAON)
|
1819001000NRG24270620230171944
|
27/06/2023
|
HARIDAS SAMBHAJI INGALE
|
1819001WL012794
|
HARIDAS SAMBHAJI INGALE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026817
|
|
Haridas Sambhaji Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NANDED
|
MH-19-001-104-001/123
(RAHEGAON)
|
1819001000NRG24270620230171945
|
27/06/2023
|
NARAYAN DIGANBAR INGALE
|
1819001WL012794
|
NARAYAN DIGANBAR INGALE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026761
|
|
Narayan Diganbar Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NANDED
|
MH-19-001-104-001/129
(RAHEGAON)
|
1819001000NRG24270620230171947
|
27/06/2023
|
ANUSAYA LAXMAN INGALE
|
1819001WL012794
|
ANUSAYA LAXMAN INGALE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026772
|
|
Anusaya Laxman Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NANDED
|
MH-19-001-104-001/129
(RAHEGAON)
|
1819001000NRG24270620230171946
|
27/06/2023
|
LAXMAN SHIVAJI INGALE
|
1819001WL012794
|
LAXMAN SHIVAJI INGALE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026810
|
|
Ingle Laxman Shivaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NANDED
|
MH-19-001-104-001/130
(RAHEGAON)
|
1819001000NRG24270620230171949
|
27/06/2023
|
GANESH DATTARAM INGLE
|
1819001WL012794
|
GANESH DATTARAM INGLE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026764
|
|
Ganesh Dattaram Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NANDED
|
MH-19-001-104-001/130
(RAHEGAON)
|
1819001000NRG24270620230171948
|
27/06/2023
|
SHOBHABAI DATTRAM INGLE
|
1819001WL012794
|
SHOBHABAI DATTRAM INGLE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026766
|
|
Shobhabai Dattram Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NANDED
|
MH-19-001-104-001/138
(RAHEGAON)
|
1819001000NRG24270620230171950
|
27/06/2023
|
GAYABAI PRAKASH INGALE
|
1819001WL012794
|
GAYABAI PRAKASH INGALE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026788
|
|
Gayabai Prakash Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NANDED
|
MH-19-001-104-001/14
(RAHEGAON)
|
1819001000NRG24270620230171951
|
27/06/2023
|
GAJANAN VISHVANATH INGLE
|
1819001WL012794
|
GAJANAN VISHVANATH INGLE
|
00688
|
FINO0009001
|
897
|
897
|
Processed
|
05/07/2023
|
|
A185230026801
|
|
Gajanan Vishvanath Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NANDED
|
MH-19-001-104-001/141
(RAHEGAON)
|
1819001000NRG24270620230171952
|
27/06/2023
|
SANDIP NAMDEV BHONG
|
1819001WL012794
|
SANDIP NAMDEV BHONG
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026783
|
|
Sandip Namdev Bhong
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NANDED
|
MH-19-001-104-001/145
(RAHEGAON)
|
1819001000NRG24270620230171953
|
27/06/2023
|
ANANDA BALAJI INGLE
|
1819001WL012794
|
ANANDA BALAJI INGLE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026774
|
|
Ananda Balaji Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NANDED
|
MH-19-001-104-001/145
(RAHEGAON)
|
1819001000NRG24270620230171954
|
27/06/2023
|
PARVATI ANANDA INGALE
|
1819001WL012794
|
PARVATI ANANDA INGALE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026811
|
|
Parubai Ananda Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NANDED
|
MH-19-001-104-001/146
(RAHEGAON)
|
1819001000NRG24270620230171955
|
27/06/2023
|
NARAYAN SAMBHAJI BHONG
|
1819001WL012794
|
NARAYAN SAMBHAJI BHONG
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026805
|
|
Narayan Sambhaji Bhong
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NANDED
|
MH-19-001-104-001/149
(RAHEGAON)
|
1819001000NRG24270620230171956
|
27/06/2023
|
MANOHAR RAMRAO INGALE
|
1819001WL012794
|
MANOHAR RAMRAO INGALE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026802
|
|
Manohar Ramrao Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NANDED
|
MH-19-001-104-001/151
(RAHEGAON)
|
1819001000NRG24270620230171957
|
27/06/2023
|
SUDAM JALBAJI INGLE
|
1819001WL012794
|
SUDAM JALBAJI INGLE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026773
|
|
Sudam Jalbaji Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NANDED
|
MH-19-001-104-001/153
(RAHEGAON)
|
1819001000NRG24270620230171958
|
27/06/2023
|
MANISHA UDHAV RAHEGAONKAR
|
1819001WL012794
|
MANISHA UDHAV RAHEGAONKAR
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026809
|
|
Manisha Udhav Rahegaonkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NANDED
|
MH-19-001-104-001/154
(RAHEGAON)
|
1819001000NRG24270620230171959
|
27/06/2023
|
SEEMA SANTOSH RAHEGAONKAR
|
1819001WL012794
|
SEEMA SANTOSH RAHEGAONKAR
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026760
|
|
Seema Santosh Rahegaonkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NANDED
|
MH-19-001-104-001/159
(RAHEGAON)
|
1819001000NRG24270620230171961
|
27/06/2023
|
KAVTIKA NARAYAN INGALE
|
1819001WL012794
|
KAVTIKA NARAYAN INGALE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026767
|
|
Kavtika Narayan Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NANDED
|
MH-19-001-104-001/167
(RAHEGAON)
|
1819001000NRG24270620230171962
|
27/06/2023
|
NAMDEV RAVSAHEB INGLE
|
1819001WL012794
|
NAMDEV RAVSAHEB INGLE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026763
|
|
Namdev Ravsaheb Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NANDED
|
MH-19-001-104-001/169
(RAHEGAON)
|
1819001000NRG24270620230171963
|
27/06/2023
|
PARVATIBAI MADHAV BHONG
|
1819001WL012794
|
PARVATIBAI MADHAV BHONG
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026794
|
|
Parwatibai Madhav Bhong
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NANDED
|
MH-19-001-104-001/179
(RAHEGAON)
|
1819001000NRG24270620230171964
|
27/06/2023
|
CHANGUNABAI RAMRAO INGALE
|
1819001WL012794
|
CHANGUNABAI RAMRAO INGALE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026778
|
|
Changunabai Ramrao Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NANDED
|
MH-19-001-104-001/182
(RAHEGAON)
|
1819001000NRG24270620230171965
|
27/06/2023
|
VYANKATI VITTHAL BHONG
|
1819001WL012794
|
VYANKATI VITTHAL BHONG
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026759
|
|
Vyankati Vitthal Bhong
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NANDED
|
MH-19-001-104-001/183
(RAHEGAON)
|
1819001000NRG24270620230171966
|
27/06/2023
|
SHANKAR NAGORAO BHONG
|
1819001WL012794
|
SHANKAR NAGORAO BHONG
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026784
|
|
Shankar Nagorao Bhong
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NANDED
|
MH-19-001-104-001/184
(RAHEGAON)
|
1819001000NRG24270620230171967
|
27/06/2023
|
BALAJI RAMRAO INGALE
|
1819001WL012794
|
BALAJI RAMRAO INGALE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026780
|
|
Balaji Ramrao Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NANDED
|
MH-19-001-104-001/188
(RAHEGAON)
|
1819001000NRG24270620230171968
|
27/06/2023
|
TUKARAM GOVIND INGALE
|
1819001WL012794
|
TUKARAM GOVIND INGALE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026813
|
|
Tukaram Govind Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NANDED
|
MH-19-001-104-001/189
(RAHEGAON)
|
1819001000NRG24270620230171969
|
27/06/2023
|
MADHAV RAMJI INGALE
|
1819001WL012794
|
MADHAV RAMJI INGALE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026792
|
|
Madhav Ramji Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NANDED
|
MH-19-001-104-001/190
(RAHEGAON)
|
1819001000NRG24270620230171971
|
27/06/2023
|
CHANDU GOVINDRAO INGALE
|
1819001WL012794
|
CHANDU GOVINDRAO INGALE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026791
|
|
Chandu Govindrao Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NANDED
|
MH-19-001-104-001/190
(RAHEGAON)
|
1819001000NRG24270620230171970
|
27/06/2023
|
DROPADABAI CHANDU INGLE
|
1819001WL012794
|
DROPADABAI CHANDU INGLE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026779
|
|
Dropatabai Chandu Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NANDED
|
MH-19-001-104-001/190
(RAHEGAON)
|
1819001000NRG24270620230171972
|
27/06/2023
|
SANDEEP CHANDU INGALE
|
1819001WL012794
|
SANDEEP CHANDU INGALE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026799
|
|
Sandeep Chandu Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NANDED
|
MH-19-001-104-001/192
(RAHEGAON)
|
1819001000NRG24270620230171973
|
27/06/2023
|
BHAGWAN BABU BHONG
|
1819001WL012794
|
BHAGWAN BABU BHONG
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026786
|
|
Bhagwan Babu Bhong
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NANDED
|
MH-19-001-104-001/193
(RAHEGAON)
|
1819001000NRG24270620230171974
|
27/06/2023
|
RAMRAO SAMBHAJI BHONG
|
1819001WL012794
|
RAMRAO SAMBHAJI BHONG
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026762
|
|
Ramrao Sambhaji Bhong
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NANDED
|
MH-19-001-104-001/194
(RAHEGAON)
|
1819001000NRG24270620230171975
|
27/06/2023
|
SAINATH DIGAMBAR BHONG
|
1819001WL012794
|
SAINATH DIGAMBAR BHONG
|
00688
|
FINO0009001
|
1495
|
1495
|
Processed
|
05/07/2023
|
|
A185230026820
|
|
Sainath Digambar Bhong
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NANDED
|
MH-19-001-104-001/195
(RAHEGAON)
|
1819001000NRG24270620230171976
|
27/06/2023
|
MAROTI BHIVAJI BHONG
|
1819001WL012794
|
MAROTI BHIVAJI BHONG
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026785
|
|
Maroti Bhivaji Bhong
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NANDED
|
MH-19-001-104-001/196
(RAHEGAON)
|
1819001000NRG24270620230171977
|
27/06/2023
|
KESHAV RAGHUNATH INGALE
|
1819001WL012794
|
KESHAV RAGHUNATH INGALE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026797
|
|
Keshav Raghunath Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NANDED
|
MH-19-001-104-001/198
(RAHEGAON)
|
1819001000NRG24270620230171978
|
27/06/2023
|
GANPATI DIGAMBAR INGLE
|
1819001WL012794
|
GANPATI DIGAMBAR INGLE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026800
|
|
Ganpati Digambar Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NANDED
|
MH-19-001-104-001/199
(RAHEGAON)
|
1819001000NRG24270620230171979
|
27/06/2023
|
NAGORAO NARAYAN IGALE
|
1819001WL012794
|
NAGORAO NARAYAN IGALE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026789
|
|
Nagorao Narayan Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NANDED
|
MH-19-001-104-001/20
(RAHEGAON)
|
1819001000NRG24270620230171980
|
27/06/2023
|
SADASHIV BAPURAO BHONG
|
1819001WL012794
|
SADASHIV BAPURAO BHONG
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026787
|
|
Sadashiv Bapurao Bhong
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NANDED
|
MH-19-001-104-001/200
(RAHEGAON)
|
1819001000NRG24270620230171981
|
27/06/2023
|
SAINATH DEVRAO INGLE
|
1819001WL012794
|
SAINATH DEVRAO INGLE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026804
|
|
Sainath Devrao Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NANDED
|
MH-19-001-104-001/201
(RAHEGAON)
|
1819001000NRG24270620230171982
|
27/06/2023
|
SHIVHAR SURESH INGLE
|
1819001WL012794
|
SHIVHAR SURESH INGLE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026798
|
|
Shivhar Suresh Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NANDED
|
MH-19-001-104-001/202
(RAHEGAON)
|
1819001000NRG24270620230171983
|
27/06/2023
|
SAINATH MOTIRAM BHONG
|
1819001WL012794
|
SAINATH MOTIRAM BHONG
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026790
|
|
Sainath Motiram Bhong
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NANDED
|
MH-19-001-104-001/27
(RAHEGAON)
|
1819001000NRG24270620230171984
|
27/06/2023
|
SAHEB GANPATI BHONG
|
1819001WL012794
|
SAHEB GANPATI BHONG
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026796
|
|
Saheb Ganpati Bhong
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NANDED
|
MH-19-001-104-001/32
(RAHEGAON)
|
1819001000NRG24270620230171985
|
27/06/2023
|
DNYANESHWAR DATTRAM BHONG
|
1819001WL012794
|
DNYANESHWAR DATTRAM BHONG
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230026795
|
|
Dnyaneshwar Dattram Bhong
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NANDED
|
MH-19-001-104-001/4
(RAHEGAON)
|
1819001000NRG24270620230171986
|
27/06/2023
|
SHIVKANTA SURESH INGALE
|
1819001WL012794
|
SHIVKANTA SURESH INGALE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026768
|
|
Shivkanta Suresh Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NANDED
|
MH-19-001-104-001/44
(RAHEGAON)
|
1819001000NRG24270620230171987
|
27/06/2023
|
UTTAM BAHURAO INGLE
|
1819001WL012794
|
UTTAM BAHURAO INGLE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026777
|
|
Uttam Bhaurao Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NANDED
|
MH-19-001-104-001/50
(RAHEGAON)
|
1819001000NRG24270620230171989
|
27/06/2023
|
BALAJI SHANKAR BHONG
|
1819001WL012794
|
BALAJI SHANKAR BHONG
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026782
|
|
Balaji Shankar Bhong
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NANDED
|
MH-19-001-104-001/50
(RAHEGAON)
|
1819001000NRG24270620230171988
|
27/06/2023
|
BHARATBAI BALAJI BHONG
|
1819001WL012794
|
BHARATBAI BALAJI BHONG
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026814
|
|
Bharatbai Balaji Bhong
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NANDED
|
MH-19-001-104-001/52
(RAHEGAON)
|
1819001000NRG24270620230171990
|
27/06/2023
|
KUSHVATA SHAMRAO INGLE
|
1819001WL012794
|
KUSHVATA SHAMRAO INGLE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026765
|
|
Kushvata Shamrao Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NANDED
|
MH-19-001-104-001/63
(RAHEGAON)
|
1819001000NRG24270620230171991
|
27/06/2023
|
KAVITA CHANDRAKANT INGLE
|
1819001WL012794
|
KAVITA CHANDRAKANT INGLE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026819
|
|
Kavita Chandrakant Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NANDED
|
MH-19-001-104-001/69
(RAHEGAON)
|
1819001000NRG24270620230171992
|
27/06/2023
|
ANANDA PRALHAD INGALE
|
1819001WL012794
|
ANANDA PRALHAD INGALE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026808
|
|
Anand Pralhad Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NANDED
|
MH-19-001-104-001/69
(RAHEGAON)
|
1819001000NRG24270620230171993
|
27/06/2023
|
JAYSHREE ANANDA INGLE
|
1819001WL012794
|
JAYSHREE ANANDA INGLE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026806
|
|
Jayshree Ananda Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NANDED
|
MH-19-001-104-001/70
(RAHEGAON)
|
1819001000NRG24270620230171995
|
27/06/2023
|
LAXMIBAI SADASHIV INGALE
|
1819001WL012794
|
LAXMIBAI SADASHIV INGALE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026812
|
|
Laxmibai Sadashiv Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NANDED
|
MH-19-001-104-001/70
(RAHEGAON)
|
1819001000NRG24270620230171996
|
27/06/2023
|
VIMAL DIGAMBAR INGALE
|
1819001WL012794
|
VIMAL DIGAMBAR INGALE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026775
|
|
Vimal Digambar Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NANDED
|
MH-19-001-104-001/80
(RAHEGAON)
|
1819001000NRG24270620230171999
|
27/06/2023
|
KUNTABAI SUBHASH INGLE
|
1819001WL012794
|
KUNTABAI SUBHASH INGLE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026807
|
|
Kuntabai Subhash Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NANDED
|
MH-19-001-104-001/81
(RAHEGAON)
|
1819001000NRG24270620230172002
|
27/06/2023
|
CHAYABAI DHONDIBA INGALE
|
1819001WL012794
|
CHAYABAI DHONDIBA INGALE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026781
|
|
Chayabai Dhondiba Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NANDED
|
MH-19-001-104-001/90
(RAHEGAON)
|
1819001000NRG24270620230172006
|
27/06/2023
|
ARUNA RAMDAS INGALE
|
1819001WL012794
|
ARUNA RAMDAS INGALE
|
00688
|
FINO0009001
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230026770
|
|
Aruna Ramdas Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111670
|
111670
|
|
|
|
|
|
|
|
|
122
|
NANDED
|
MH-19-001-025-001/283
(TALNI)
|
1819001000NRG24270620230172019
|
27/06/2023
|
ATHAWALE SANGEETABAI RAOHIDAS
|
1819001WL012795
|
ATHAWALE SANGEETABAI RAOHIDAS
|
1143
|
MAHG0004128
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026879
|
|
SANGITABAI ROHIDAS ATHOLE
|
ICICI BANK LTD(508534)
|
|
123
|
NANDED
|
MH-19-001-025-001/309
(TALNI)
|
1819001000NRG24270620230172023
|
27/06/2023
|
BHASKAR SHIVAJI SURYAWANSHI
|
1819001WL012795
|
BHASKAR SHIVAJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026898
|
|
Mr. Bhaskar Shivaji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
NANDED
|
MH-19-001-025-001/415
(TALNI)
|
1819001000NRG24270620230172037
|
27/06/2023
|
SUREKHA DINAJI SURYAWANSHI
|
1819001WL012795
|
SUREKHA DINAJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026883
|
|
Mrs. SUREKHA DINAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
NANDED
|
MH-19-001-025-001/422
(TALNI)
|
1819001000NRG24270620230172049
|
27/06/2023
|
MAROTI PUNDLIK SURYAWANSHI
|
1819001WL012795
|
MAROTI PUNDLIK SURYAWANSHI
|
1143
|
MAHG0004128
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026887
|
|
MAROTI PUNDALIK SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
126
|
NANDED
|
MH-19-001-025-001/436
(TALNI)
|
1819001000NRG24270620230172053
|
27/06/2023
|
SHRIKANT MOTIRAM SURYAWANSHI
|
1819001WL012795
|
SHRIKANT MOTIRAM SURYAWANSHI
|
1143
|
MAHG0004128
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026885
|
|
Mr. SHRIKANT MOTIRAM SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
NANDED
|
MH-19-001-025-001/472
(TALNI)
|
1819001000NRG24270620230172054
|
27/06/2023
|
SHIVAJI NAGORAO SURYAWANSHI
|
1819001WL012795
|
SHIVAJI NAGORAO SURYAWANSHI
|
1143
|
MAHG0004128
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026841
|
|
Mr. SHIVAJI NAGORAO SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
NANDED
|
MH-19-001-025-001/472
(TALNI)
|
1819001000NRG24270620230172055
|
27/06/2023
|
SUDHATAI SHIVAJI SURYAWANSHI
|
1819001WL012795
|
SUDHATAI SHIVAJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026894
|
|
SUDHATAI SHIVAJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
129
|
NANDED
|
MH-19-001-025-001/515
(TALNI)
|
1819001000NRG24270620230172060
|
27/06/2023
|
RAJESH KAMAJI SURYAWANSHI
|
1819001WL012795
|
RAJESH KAMAJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026842
|
|
SURYEWANSHIRAJESHKAMAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
130
|
NANDED
|
MH-19-001-025-001/517
(TALNI)
|
1819001000NRG24270620230172063
|
27/06/2023
|
DURPATABAI MAROTI SURYAWANSHI
|
1819001WL012795
|
DURPATABAI MAROTI SURYAWANSHI
|
1143
|
MAHG0004128
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026881
|
|
DHURPATABAI NARAYAN SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
131
|
NANDED
|
MH-19-001-025-001/517
(TALNI)
|
1819001000NRG24270620230172062
|
27/06/2023
|
MAROTI NARYAN SURYAWANSHI
|
1819001WL012795
|
MAROTI NARYAN SURYAWANSHI
|
1143
|
MAHG0004128
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026838
|
|
MAROTI NARAYAN SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
132
|
NANDED
|
MH-19-001-025-001/517
(TALNI)
|
1819001000NRG24270620230172064
|
27/06/2023
|
SHIVDAS MAROTI SURAYAWANSHI
|
1819001WL012795
|
SHIVDAS MAROTI SURAYAWANSHI
|
1143
|
MAHG0004128
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026888
|
|
SHIVDAS MAROTI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
133
|
NANDED
|
MH-19-001-025-001/550
(TALNI)
|
1819001000NRG24270620230172066
|
27/06/2023
|
GAURI ANGAD SURYAWANSHI
|
1819001WL012795
|
GAURI ANGAD SURYAWANSHI
|
1143
|
MAHG0004128
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026889
|
|
Mrs. Gauri Angad Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
NANDED
|
MH-19-001-025-001/562
(TALNI)
|
1819001000NRG24270620230172067
|
27/06/2023
|
SHIVAJI TUKARAM SURYAWANSHI
|
1819001WL012795
|
SHIVAJI TUKARAM SURYAWANSHI
|
1143
|
MAHG0004128
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026897
|
|
MRS SHIVANI TUKARAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NANDED
|
MH-19-001-025-001/635
(TALNI)
|
1819001000NRG24270620230172070
|
27/06/2023
|
BALAJI SHIVAJI SURYAWANSHI
|
1819001WL012795
|
BALAJI SHIVAJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026896
|
|
Mr. Balaji Shivaji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
NANDED
|
MH-19-001-025-001/636
(TALNI)
|
1819001000NRG24270620230172072
|
27/06/2023
|
PALLAVI SURAJ SURYWANSHI
|
1819001WL012795
|
PALLAVI SURAJ SURYWANSHI
|
1143
|
MAHG0004128
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026895
|
|
Mrs. Pallavi Suraj Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
NANDED
|
MH-19-001-025-001/636
(TALNI)
|
1819001000NRG24270620230172071
|
27/06/2023
|
SURAJ MOTIRAM SURYAWANSHI
|
1819001WL012795
|
SURAJ MOTIRAM SURYAWANSHI
|
1143
|
MAHG0004128
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026886
|
|
Mr. SURAJ MORTIRAM SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
NANDED
|
MH-19-001-025-001/653
(TALNI)
|
1819001000NRG24270620230172077
|
27/06/2023
|
SURYAWANSHI YASHWANTRAO GANGADHAR
|
1819001WL012795
|
SURYAWANSHI YASHWANTRAO GANGADHAR
|
1143
|
MAHG0004128
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026839
|
|
SURYEWANSHIYESHWANTAGANGARAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
139
|
NANDED
|
MH-19-001-025-001/653
(TALNI)
|
1819001000NRG24270620230172076
|
27/06/2023
|
UJWALA YASHWANTRAO SURYAVANSHI
|
1819001WL012795
|
UJWALA YASHWANTRAO SURYAVANSHI
|
1143
|
MAHG0004128
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026890
|
|
UJWALA YASHWANTRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
140
|
NANDED
|
MH-19-001-025-001/68
(TALNI)
|
1819001000NRG24270620230172079
|
27/06/2023
|
SUVARNA VISHWANATH SURWANSHI
|
1819001WL012795
|
SUVARNA VISHWANATH SURWANSHI
|
1143
|
MAHG0004128
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026884
|
|
Mrs. SUVARNA VISHWANATH SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
NANDED
|
MH-19-001-025-001/68
(TALNI)
|
1819001000NRG24270620230172078
|
27/06/2023
|
VISHWANATH NAGORAO SURYAWANSHI
|
1819001WL012795
|
VISHWANATH NAGORAO SURYAWANSHI
|
1143
|
MAHG0004128
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
A185230026840
|
|
Mr. VISHWANATH NAGORAO SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
142
|
NANDED
|
MH-19-001-096-001/243
(PIMPALGAON(KORKA))
|
1819001000NRG24270620230171916
|
27/06/2023
|
LAXMIBAI RAMRAO DUKARE
|
1819001WL012793
|
LAXMIBAI RAMRAO DUKARE
|
1143
|
MAHG0004160
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
A185230026892
|
|
Mrs. Laxmibai Ramrao Dukre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
NANDED
|
MH-19-001-096-001/243
(PIMPALGAON(KORKA))
|
1819001000NRG24270620230171915
|
27/06/2023
|
RAMARAO KALBAJI DUKARE
|
1819001WL012793
|
RAMARAO KALBAJI DUKARE
|
1143
|
MAHG0004160
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
A185230026837
|
|
DUKARERAMRAOKALBAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
144
|
NANDED
|
MH-19-001-096-001/417
(PIMPALGAON(KORKA))
|
1819001000NRG24270620230171919
|
27/06/2023
|
DIGAMBAR DEVRAO KORKE
|
1819001WL012793
|
DIGAMBAR DEVRAO KORKE
|
1143
|
MAHG0004160
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
A185230026836
|
|
Mr. DIGAMBAR DEVRAO KORKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
NANDED
|
MH-19-001-096-001/417
(PIMPALGAON(KORKA))
|
1819001000NRG24270620230171920
|
27/06/2023
|
GANGASAGAR DIGAMBAR KORKE
|
1819001WL012793
|
GANGASAGAR DIGAMBAR KORKE
|
1143
|
MAHG0004160
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
A185230026882
|
|
Mr. GANGASAGR DIGAMBAR KORKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
NANDED
|
MH-19-001-096-001/440
(PIMPALGAON(KORKA))
|
1819001000NRG24270620230171921
|
27/06/2023
|
MEENABAI GANGADHAR SURYAWANSHI
|
1819001WL012793
|
MEENABAI GANGADHAR SURYAWANSHI
|
1143
|
MAHG0004160
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
A185230026891
|
|
Mrs. Meenabai Gangadhar Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
NANDED
|
MH-19-001-096-001/485
(PIMPALGAON(KORKA))
|
1819001000NRG24270620230171922
|
27/06/2023
|
JYOTI SURESH KORKE
|
1819001WL012793
|
JYOTI SURESH KORKE
|
1143
|
MAHG0004160
|
1104
|
1104
|
Processed
|
05/07/2023
|
|
A185230026893
|
|
Mrs. Jyoti Suresh Korke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8004
|
8004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258118
|
258118
|
|
|
|
|
|
|
|