|
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-19-001-093-001/36
(NILA)
|
1819001000NRG24060720230219360
|
06/07/2023
|
VENUTAI CHANDU HINGOLE
|
1819001WL016402
|
VENUTAI CHANDU HINGOLE
|
00045
|
BARB0TARNAN
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174786
|
|
Venutai Chandu Hingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NANDED
|
MH-19-001-093-001/471
(NILA)
|
1819001000NRG24060720230219368
|
06/07/2023
|
JAISHRI YADAV JOGDAND
|
1819001WL016402
|
JAISHRI YADAV JOGDAND
|
00045
|
BARB0TARNAN
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174771
|
|
MRS JAYSHRI YADAV JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANDED
|
MH-19-001-093-001/471
(NILA)
|
1819001000NRG24060720230219367
|
06/07/2023
|
YADAV NAGOBA JOGDAND
|
1819001WL016402
|
YADAV NAGOBA JOGDAND
|
00045
|
BARB0TARNAN
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174770
|
|
YADAV NAGOBA JOGDAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-106-001/122
(SIDDHANATH)
|
1819001000NRG24060720230219400
|
06/07/2023
|
SHAMRAO NAROJI AWATIRAK
|
1819001WL016403
|
SHAMRAO NAROJI AWATIRAK
|
00078
|
CNRB0000234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230174716
|
|
MR SHYAMRAO NAROJI AVATIRAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDED
|
MH-19-001-106-001/122
(SIDDHANATH)
|
1819001000NRG24060720230219401
|
06/07/2023
|
SHAMRAO NAROJI AWATIRAK
|
1819001WL016403
|
SHAMRAO NAROJI AWATIRAK
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174717
|
|
MR SHYAMRAO NAROJI AVATIRAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDED
|
MH-19-001-106-001/58
(SIDDHANATH)
|
1819001000NRG24060720230219410
|
06/07/2023
|
YASHAVANT PANDURANG KHADE
|
1819001WL016404
|
YASHAVANT PANDURANG KHADE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174720
|
|
YASHVANTPANDURANGKHADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
NANDED
|
MH-19-001-106-001/58
(SIDDHANATH)
|
1819001000NRG24060720230219411
|
06/07/2023
|
YASHAVANT PANDURANG KHADE
|
1819001WL016404
|
YASHAVANT PANDURANG KHADE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174721
|
|
YASHVANTPANDURANGKHADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
NANDED
|
MH-19-001-106-001/60
(SIDDHANATH)
|
1819001000NRG24060720230219412
|
06/07/2023
|
VYANKATI RAOSAHEB KHADE
|
1819001WL016404
|
VYANKATI RAOSAHEB KHADE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174714
|
|
VYANKATI RAOSAHEB KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NANDED
|
MH-19-001-106-001/60
(SIDDHANATH)
|
1819001000NRG24060720230219414
|
06/07/2023
|
VYANKATI RAOSAHEB KHADE
|
1819001WL016404
|
VYANKATI RAOSAHEB KHADE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174715
|
|
VYANKATI RAOSAHEB KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NANDED
|
MH-19-001-106-001/81
(SIDDHANATH)
|
1819001000NRG24060720230219416
|
06/07/2023
|
SITARAM DASHRATH JADHAV
|
1819001WL016404
|
SITARAM DASHRATH JADHAV
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174718
|
|
SITARAM DASHARATH JADHAV
|
CANARA BANK(508532)
|
|
11
|
NANDED
|
MH-19-001-106-001/81
(SIDDHANATH)
|
1819001000NRG24060720230219417
|
06/07/2023
|
SITARAM DASHRATH JADHAV
|
1819001WL016404
|
SITARAM DASHRATH JADHAV
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174719
|
|
SITARAM DASHARATH JADHAV
|
CANARA BANK(508532)
|
|
12
|
NANDED
|
MH-19-001-106-001/88
(SIDDHANATH)
|
1819001000NRG24060720230219408
|
06/07/2023
|
MADHAV MOTIRAM AWATIRAK
|
1819001WL016403
|
MADHAV MOTIRAM AWATIRAK
|
00078
|
CNRB0000234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230174712
|
|
MADHAV MOTIRAM AWATIRAK
|
CANARA BANK(508532)
|
|
13
|
NANDED
|
MH-19-001-106-001/88
(SIDDHANATH)
|
1819001000NRG24060720230219409
|
06/07/2023
|
MADHAV MOTIRAM AWATIRAK
|
1819001WL016403
|
MADHAV MOTIRAM AWATIRAK
|
00078
|
CNRB0000234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230174713
|
|
MADHAV MOTIRAM AWATIRAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
14
|
NANDED
|
MH-19-001-031-001/128
(WAHEGAON)
|
1819001000NRG24060720230219444
|
06/07/2023
|
PUNDALIK SANTUK GORAPADE
|
1819001WL016408
|
PUNDALIK SANTUK GORAPADE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174783
|
|
Pundlik Santukarao Ghorpade
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NANDED
|
MH-19-001-031-001/181
(WAHEGAON)
|
1819001000NRG24060720230219429
|
06/07/2023
|
SARKA KAPIL GAWARE
|
1819001WL016406
|
SARKA KAPIL GAWARE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174784
|
|
Sarika Kapil Gavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NANDED
|
MH-19-001-031-001/204
(WAHEGAON)
|
1819001000NRG24060720230219437
|
06/07/2023
|
ARUNA SANJAY KANDHARE
|
1819001WL016407
|
ARUNA SANJAY KANDHARE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230174773
|
|
Mrs. ARUNA SANJAY KANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NANDED
|
MH-19-001-031-001/204
(WAHEGAON)
|
1819001000NRG24060720230219436
|
06/07/2023
|
SANJAY NARAYAN KANDHARE
|
1819001WL016407
|
SANJAY NARAYAN KANDHARE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174772
|
|
Sanjay Narayan Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NANDED
|
MH-19-001-031-001/243
(WAHEGAON)
|
1819001000NRG24060720230219471
|
06/07/2023
|
KHANDOJI SAKHARAM SONTTAKE
|
1819001WL016411
|
KHANDOJI SAKHARAM SONTTAKE
|
00089
|
CBIN0284821
|
1698
|
1698
|
Processed
|
11/07/2023
|
|
A192230174790
|
|
Khandoji Sakharam Naikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
19
|
NANDED
|
MH-19-001-075-001/117
(JAITAPUR)
|
1819001000NRG24060720230219309
|
06/07/2023
|
CHHAGAN SAHEBRAO NITNAVARE
|
1819001WL016399
|
CHHAGAN SAHEBRAO NITNAVARE
|
00176
|
IDIB000N532
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230174787
|
|
Mr. Chhagan Sahebrao Nitnavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
NANDED
|
MH-19-001-075-001/147
(JAITAPUR)
|
1819001000NRG24060720230219313
|
06/07/2023
|
MINA LAXMAN JADHAV
|
1819001WL016399
|
MINA LAXMAN JADHAV
|
00176
|
IDIB000N532
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230174806
|
|
Mrs. Mina Laxman Jadhav
|
INDIAN BANK(607105)
|
|
21
|
NANDED
|
MH-19-001-075-001/172
(JAITAPUR)
|
1819001000NRG24060720230219315
|
06/07/2023
|
SHALUTAI NARAYAN JADHAv
|
1819001WL016399
|
SHALUTAI NARAYAN JADHAv
|
00176
|
IDIB000N532
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230174807
|
|
Mrs. SHALUTAI NARAYAN JADHAV
|
INDIAN BANK(607105)
|
|
22
|
NANDED
|
MH-19-001-075-001/206
(JAITAPUR)
|
1819001000NRG24060720230219318
|
06/07/2023
|
SOMAJI KONDIBA SARODE
|
1819001WL016399
|
SOMAJI KONDIBA SARODE
|
00176
|
IDIB000N532
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230174805
|
|
Mrs. Somaji Kondiba Sarode
|
INDIAN BANK(607105)
|
|
23
|
NANDED
|
MH-19-001-075-001/3
(JAITAPUR)
|
1819001000NRG24060720230219320
|
06/07/2023
|
SUREKHA ANAND SARODE
|
1819001WL016399
|
SUREKHA ANAND SARODE
|
00176
|
IDIB000N532
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230174802
|
|
Mrs. Surekha Anand Sarode
|
INDIAN BANK(607105)
|
|
24
|
NANDED
|
MH-19-001-075-001/304
(JAITAPUR)
|
1819001000NRG24060720230219326
|
06/07/2023
|
MANGALBAI DIGAMBAR JADHAV
|
1819001WL016400
|
MANGALBAI DIGAMBAR JADHAV
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174804
|
|
Mrs. Mangalbai Digambar Jadhav
|
INDIAN BANK(607105)
|
|
25
|
NANDED
|
MH-19-001-075-001/345
(JAITAPUR)
|
1819001000NRG24060720230219328
|
06/07/2023
|
SHANKAR VINAYAKRAO JADHAV
|
1819001WL016400
|
SHANKAR VINAYAKRAO JADHAV
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174803
|
|
Mr. Shankar Vinayak Jadhav
|
INDIAN BANK(607105)
|
|
26
|
NANDED
|
MH-19-001-075-001/66
(JAITAPUR)
|
1819001000NRG24060720230219323
|
06/07/2023
|
PANDURANG DIGAMER SARODE
|
1819001WL016399
|
PANDURANG DIGAMER SARODE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174801
|
|
Mr. Pandurang Digamber Sarode
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13314
|
13314
|
|
|
|
|
|
|
|
|
27
|
NANDED
|
MH-19-001-093-001/400
(NILA)
|
1819001000NRG24060720230219363
|
06/07/2023
|
SAVITABAI RAMRAO JOGDAND
|
1819001WL016402
|
SAVITABAI RAMRAO JOGDAND
|
00177
|
IOBA0002240
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174762
|
|
Savitabai Ramrao Jogadand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
28
|
NANDED
|
MH-19-001-093-001/282
(NILA)
|
1819001000NRG24060720230219347
|
06/07/2023
|
MAROTI GANGADHAR JOGDAND
|
1819001WL016402
|
MAROTI GANGADHAR JOGDAND
|
00354
|
PUNB0548500
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174796
|
|
Maroti Gangadhar Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NANDED
|
MH-19-001-093-001/282
(NILA)
|
1819001000NRG24060720230219348
|
06/07/2023
|
SOUMITRA MAROTI JOGDAND
|
1819001WL016402
|
SOUMITRA MAROTI JOGDAND
|
00354
|
PUNB0548500
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174797
|
|
Sumitra Marotrao Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NANDED
|
MH-19-001-093-001/464
(NILA)
|
1819001000NRG24060720230219366
|
06/07/2023
|
DWARKABAI MAROTI SHINDE
|
1819001WL016402
|
DWARKABAI MAROTI SHINDE
|
00354
|
PUNB0548500
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174800
|
|
Dwarkabai Maroti Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NANDED
|
MH-19-001-093-001/73
(NILA)
|
1819001000NRG24060720230219397
|
06/07/2023
|
VIJAY ASHOK THADVE
|
1819001WL016402
|
VIJAY ASHOK THADVE
|
00354
|
PUNB0548500
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174798
|
|
Vijay Ashok Thadve
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NANDED
|
MH-19-001-099-001/343
(PIMPARI(MAHIPAL))
|
1819001055NRG24050720230213719
|
06/07/2023
|
VIJAYMALA SAHEBRAO POHARE
|
1819001WL015962
|
VIJAYMALA SAHEBRAO POHARE
|
00354
|
PUNB0548500
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230174799
|
|
VIJAYAMALA SAHEBARAV POHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8148
|
8148
|
|
|
|
|
|
|
|
|
33
|
NANDED
|
MH-19-001-093-001/162
(NILA)
|
1819001000NRG24060720230219337
|
06/07/2023
|
BALAJI YADAVRAO KADAM
|
1819001WL016402
|
BALAJI YADAVRAO KADAM
|
00415
|
SBIN0005935
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174775
|
|
BALAJI YADAVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NANDED
|
MH-19-001-093-001/258
(NILA)
|
1819001000NRG24060720230219341
|
06/07/2023
|
SAGARBAI MAROTRAO JOGDAND
|
1819001WL016402
|
SAGARBAI MAROTRAO JOGDAND
|
00415
|
SBIN0005935
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174777
|
|
MRS SAGARBAI MAROTRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
NANDED
|
MH-19-001-093-001/291
(NILA)
|
1819001000NRG24060720230219349
|
06/07/2023
|
RAMDAS MADHAV JOGDAND
|
1819001WL016402
|
RAMDAS MADHAV JOGDAND
|
00415
|
SBIN0005935
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174776
|
|
MR RAMDAS MADHAV JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
NANDED
|
MH-19-001-093-001/317
(NILA)
|
1819001000NRG24060720230219351
|
06/07/2023
|
MADHAV BABUAPPA HESE
|
1819001WL016402
|
MADHAV BABUAPPA HESE
|
00415
|
SBIN0005935
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174778
|
|
MR MADHAV BABUAPPA HESE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANDED
|
MH-19-001-093-001/338
(NILA)
|
1819001000NRG24060720230219354
|
06/07/2023
|
WASANTAPPA GANGADHARAPPA HESE
|
1819001WL016402
|
WASANTAPPA GANGADHARAPPA HESE
|
00415
|
SBIN0005935
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174774
|
|
MR VASANTAPPA GANGADHARAPPA HESE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
38
|
NANDED
|
MH-19-001-031-001/262
(WAHEGAON)
|
1819001000NRG24060720230219472
|
06/07/2023
|
MADHAV BHAGWAN SONTAKKE
|
1819001WL016411
|
MADHAV BHAGWAN SONTAKKE
|
00415
|
SBIN0011651
|
1698
|
1698
|
Processed
|
11/07/2023
|
|
A192230174781
|
|
MR MADHAV BHAGWAN SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NANDED
|
MH-19-001-031-001/62
(WAHEGAON)
|
1819001000NRG24060720230219433
|
06/07/2023
|
SANGEETA GHANSHAM GAVARE
|
1819001WL016406
|
SANGEETA GHANSHAM GAVARE
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174811
|
|
Sangita Ghanshyam Gavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NANDED
|
MH-19-001-031-001/9
(WAHEGAON)
|
1819001000NRG24060720230219473
|
06/07/2023
|
KASHINATH GANGADHAR GHORPADE
|
1819001WL016411
|
KASHINATH GANGADHAR GHORPADE
|
00415
|
SBIN0011651
|
1698
|
1698
|
Processed
|
11/07/2023
|
|
A192230174810
|
|
Kashinath Gangadhar Ghorpade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5034
|
5034
|
|
|
|
|
|
|
|
|
41
|
NANDED
|
MH-19-001-093-001/230
(NILA)
|
1819001000NRG24060720230219340
|
06/07/2023
|
GANGADHAR DAGOJI SHINDE
|
1819001WL016402
|
GANGADHAR DAGOJI SHINDE
|
00415
|
SBIN0020254
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174779
|
|
MR GANGDAHR DAGDOJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NANDED
|
MH-19-001-093-001/280
(NILA)
|
1819001000NRG24060720230219346
|
06/07/2023
|
MINAKSHI RAMESH THADVE
|
1819001WL016402
|
MINAKSHI RAMESH THADVE
|
00415
|
SBIN0020254
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174820
|
|
Manisha Ramesh Thadave
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NANDED
|
MH-19-001-093-001/280
(NILA)
|
1819001000NRG24060720230219345
|
06/07/2023
|
RAMESH SUDHAKAR THDAVE
|
1819001WL016402
|
RAMESH SUDHAKAR THDAVE
|
00415
|
SBIN0020254
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174813
|
|
Ramesh Sudhakar Thadave
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NANDED
|
MH-19-001-093-001/314
(NILA)
|
1819001000NRG24060720230219350
|
06/07/2023
|
MAHANANDA BALAJI JOGDAND
|
1819001WL016402
|
MAHANANDA BALAJI JOGDAND
|
00415
|
SBIN0020254
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174823
|
|
MRS MAHANANDA BALAJI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
45
|
NANDED
|
MH-19-001-093-001/338
(NILA)
|
1819001000NRG24060720230219355
|
06/07/2023
|
MANGALABAI VASANTAAPPA HESE
|
1819001WL016402
|
MANGALABAI VASANTAAPPA HESE
|
00415
|
SBIN0020254
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174822
|
|
MRS MANGALBAI VASANTAAPPA HESE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NANDED
|
MH-19-001-093-001/464
(NILA)
|
1819001000NRG24060720230219365
|
06/07/2023
|
MAROTI VISHWAMBHAR SHINDE
|
1819001WL016402
|
MAROTI VISHWAMBHAR SHINDE
|
00415
|
SBIN0020254
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174821
|
|
Maroti Vishwambhar Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
47
|
NANDED
|
MH-19-001-093-001/247
(NILA)
|
1819001000NRG24060720230219329
|
06/07/2023
|
Shivaji Jalbaji Aamalagode
|
1819001WL016401
|
Shivaji Jalbaji Aamalagode
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174812
|
|
MR SHIVAJI JALABAJI AAMALAGONDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NANDED
|
MH-19-001-093-001/501
(NILA)
|
1819001000NRG24060720230219369
|
06/07/2023
|
DEEPAK CHANDOJI INGOLE
|
1819001WL016402
|
DEEPAK CHANDOJI INGOLE
|
00415
|
SBIN0020661
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174782
|
|
Deepak Chandoji Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
49
|
NANDED
|
MH-19-001-093-001/317
(NILA)
|
1819001000NRG24060720230219352
|
06/07/2023
|
SULOCHAN MADHAV HESE
|
1819001WL016402
|
SULOCHAN MADHAV HESE
|
00415
|
SBIN0021097
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174785
|
|
MRS SULOCHANA MADHAV HESE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
50
|
NANDED
|
MH-19-001-031-001/125
(WAHEGAON)
|
1819001000NRG24060720230219442
|
06/07/2023
|
ANKUSH RAMAJI GHORPADE
|
1819001WL016408
|
ANKUSH RAMAJI GHORPADE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174815
|
|
Ankush Ramji Ghorpade
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NANDED
|
MH-19-001-031-001/132
(WAHEGAON)
|
1819001000NRG24060720230219462
|
06/07/2023
|
BHAGVAN DATTRAO SONTAKKE
|
1819001WL016411
|
BHAGVAN DATTRAO SONTAKKE
|
00415
|
SBIN0021188
|
1698
|
1698
|
Processed
|
11/07/2023
|
|
A192230174817
|
|
Bhagvan Dattram Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NANDED
|
MH-19-001-031-001/135
(WAHEGAON)
|
1819001000NRG24060720230219434
|
06/07/2023
|
PANDURANG RAMA KANDHARE
|
1819001WL016407
|
PANDURANG RAMA KANDHARE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174814
|
|
PANDURANG RAMA KANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NANDED
|
MH-19-001-031-001/146
(WAHEGAON)
|
1819001000NRG24060720230219465
|
06/07/2023
|
MINABAI YADAVRAO SONTAKKE
|
1819001WL016411
|
MINABAI YADAVRAO SONTAKKE
|
00415
|
SBIN0021188
|
1698
|
1698
|
Processed
|
12/07/2023
|
|
A192230174816
|
|
Mrs. MINABAI YADAVRAO SONTKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NANDED
|
MH-19-001-031-001/193
(WAHEGAON)
|
1819001000NRG24060720230219423
|
06/07/2023
|
ANITA KAMAJI KANDHARE
|
1819001WL016405
|
ANITA KAMAJI KANDHARE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174825
|
|
Anita Kamaji Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NANDED
|
MH-19-001-031-001/193
(WAHEGAON)
|
1819001000NRG24060720230219435
|
06/07/2023
|
KAMAJI SAKHRAM KANDHARE
|
1819001WL016407
|
KAMAJI SAKHRAM KANDHARE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174824
|
|
Kamaji Sakharam Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NANDED
|
MH-19-001-031-001/21
(WAHEGAON)
|
1819001000NRG24060720230219430
|
06/07/2023
|
JYOTI DIGAMBAR GAWARE
|
1819001WL016406
|
JYOTI DIGAMBAR GAWARE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174819
|
|
Jyoti Digambar Gavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NANDED
|
MH-19-001-031-001/43
(WAHEGAON)
|
1819001000NRG24060720230219427
|
06/07/2023
|
SUMITRA HARI GAWARE
|
1819001WL016405
|
SUMITRA HARI GAWARE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174809
|
|
Sumitra Hari Gaware
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NANDED
|
MH-19-001-031-001/95
(WAHEGAON)
|
1819001000NRG24060720230219456
|
06/07/2023
|
TANAJI ABAJI SONTAKKE
|
1819001WL016410
|
TANAJI ABAJI SONTAKKE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174818
|
|
Tanaji Abaji Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14862
|
14862
|
|
|
|
|
|
|
|
|
59
|
NANDED
|
MH-19-001-093-001/343
(NILA)
|
1819001000NRG24060720230219357
|
06/07/2023
|
PRABHAVATI KISHANRAO JOGDAND
|
1819001WL016402
|
PRABHAVATI KISHANRAO JOGDAND
|
00415
|
SBIN0021935
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174780
|
|
PRABHWATIKISHANJOGDAND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
60
|
NANDED
|
MH-19-001-093-001/343
(NILA)
|
1819001000NRG24060720230219358
|
06/07/2023
|
SHIVPRASAD KISHANRAO JOGDAND
|
1819001WL016402
|
SHIVPRASAD KISHANRAO JOGDAND
|
00415
|
SBIN0021935
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174826
|
|
MR SHIVPRASAD KISHANRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
61
|
NANDED
|
MH-19-001-093-001/100
(NILA)
|
1819001000NRG24060720230219334
|
06/07/2023
|
CHAUTRABAI GOVIND JOGDAND
|
1819001WL016402
|
CHAUTRABAI GOVIND JOGDAND
|
00462
|
UCBA0002418
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174768
|
|
CHAUTRABAI GOVIND JOGDAND
|
UCO BANK(607066)
|
|
62
|
NANDED
|
MH-19-001-093-001/100
(NILA)
|
1819001000NRG24060720230219333
|
06/07/2023
|
GOVIND DADARAO JOGDAND
|
1819001WL016402
|
GOVIND DADARAO JOGDAND
|
00462
|
UCBA0002418
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174767
|
|
MR GOVIND DADARAO JONGADAND
|
STATE BANK OF INDIA(508548)
|
|
63
|
NANDED
|
MH-19-001-093-001/101
(NILA)
|
1819001000NRG24060720230219335
|
06/07/2023
|
PARVATIBAI MADHAV JOGDAND
|
1819001WL016402
|
PARVATIBAI MADHAV JOGDAND
|
00462
|
UCBA0002418
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174769
|
|
PARABATIBAI MADHAV JOGADAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NANDED
|
MH-19-001-093-001/259
(NILA)
|
1819001000NRG24060720230219342
|
06/07/2023
|
DATTRAM MAROTI JOGDAND
|
1819001WL016402
|
DATTRAM MAROTI JOGDAND
|
00462
|
UCBA0002418
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174766
|
|
DATTARAO MAROTRAO JOGADAND
|
UCO BANK(607066)
|
|
65
|
NANDED
|
MH-19-001-093-001/259
(NILA)
|
1819001000NRG24060720230219343
|
06/07/2023
|
VISHWANATH DATTRAM JOGDAND
|
1819001WL016402
|
VISHWANATH DATTRAM JOGDAND
|
00462
|
UCBA0002418
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174765
|
|
MR VISHWANATH DATTARAM JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
66
|
NANDED
|
MH-19-001-093-001/310
(NILA)
|
1819001000NRG24060720230219332
|
06/07/2023
|
JANABAI BALAJI JOGDAND
|
1819001WL016401
|
JANABAI BALAJI JOGDAND
|
00462
|
UCBA0002418
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230174764
|
|
JANABAI BALAJI JOGDAND
|
UCO BANK(607066)
|
|
67
|
NANDED
|
MH-19-001-093-001/321
(NILA)
|
1819001000NRG24060720230219353
|
06/07/2023
|
GANPATI RAMJI SHINDE
|
1819001WL016402
|
GANPATI RAMJI SHINDE
|
00462
|
UCBA0002418
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174763
|
|
GANPATI RAMA SHINDE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11403
|
11403
|
|
|
|
|
|
|
|
|
68
|
NANDED
|
MH-19-001-099-001/27
(PIMPARI(MAHIPAL))
|
1819001055NRG24050720230213718
|
06/07/2023
|
LAXMIBAI PRLAHD POHARE
|
1819001WL015962
|
LAXMIBAI PRLAHD POHARE
|
00468
|
UBIN0559725
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230174808
|
|
LAXMIBAI PRALHAD POHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
69
|
NANDED
|
MH-19-001-093-001/126
(NILA)
|
1819001000NRG24060720230219336
|
06/07/2023
|
GOIND KASHINATH JOGDAND
|
1819001WL016402
|
GOIND KASHINATH JOGDAND
|
00468
|
UBIN0565024
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174827
|
|
GOVIND KAHINATH JOGDAND
|
UNION BANK OF INDIA(508500)
|
|
70
|
NANDED
|
MH-19-001-093-001/225
(NILA)
|
1819001000NRG24060720230219339
|
06/07/2023
|
PADMINBAI SHAVAJI JOGDAND
|
1819001WL016402
|
PADMINBAI SHAVAJI JOGDAND
|
00468
|
UBIN0565024
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174828
|
|
PADMINBAI SHAVAJI JOGDAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
71
|
NANDED
|
MH-19-001-093-001/225
(NILA)
|
1819001000NRG24060720230219338
|
06/07/2023
|
SHAVJI IRBAJI JOGDAND
|
1819001WL016402
|
SHAVJI IRBAJI JOGDAND
|
00688
|
FINO0001001
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174750
|
|
Shavji Irabaji Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NANDED
|
MH-19-001-093-001/502
(NILA)
|
1819001000NRG24060720230219370
|
06/07/2023
|
MAMTA SHANKAR INGOLE
|
1819001WL016402
|
MAMTA SHANKAR INGOLE
|
00688
|
FINO0001001
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174735
|
|
Mamta Shankarrao Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NANDED
|
MH-19-001-093-001/521
(NILA)
|
1819001000NRG24060720230219380
|
06/07/2023
|
KIRAN NAMDEV JOGDAND
|
1819001WL016402
|
KIRAN NAMDEV JOGDAND
|
00688
|
FINO0001001
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174728
|
|
Kiran Namdev Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NANDED
|
MH-19-001-093-001/521
(NILA)
|
1819001000NRG24060720230219379
|
06/07/2023
|
MAGALBAI NAMDEO JOGDAND
|
1819001WL016402
|
MAGALBAI NAMDEO JOGDAND
|
00688
|
FINO0001001
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174734
|
|
Mangalabai Namdeo Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NANDED
|
MH-19-001-093-001/521
(NILA)
|
1819001000NRG24060720230219378
|
06/07/2023
|
NAMDEV DIGAMBAR JOGDAND
|
1819001WL016402
|
NAMDEV DIGAMBAR JOGDAND
|
00688
|
FINO0001001
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174730
|
|
Namdeo Digambar Jogadand
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NANDED
|
MH-19-001-093-001/522
(NILA)
|
1819001000NRG24060720230219382
|
06/07/2023
|
ALKA KISHAN JOGDAND
|
1819001WL016402
|
ALKA KISHAN JOGDAND
|
00688
|
FINO0001001
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174733
|
|
Alka Kishan Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NANDED
|
MH-19-001-093-001/522
(NILA)
|
1819001000NRG24060720230219381
|
06/07/2023
|
KISHAN PUNDLIK JOGDAND
|
1819001WL016402
|
KISHAN PUNDLIK JOGDAND
|
00688
|
FINO0001001
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174731
|
|
Kishan Pundlikrao Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NANDED
|
MH-19-001-093-001/522
(NILA)
|
1819001000NRG24060720230219383
|
06/07/2023
|
PUNDLIK DIGAMBAR JOGDAND
|
1819001WL016402
|
PUNDLIK DIGAMBAR JOGDAND
|
00688
|
FINO0001001
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174732
|
|
Pundlik Digambar Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NANDED
|
MH-19-001-093-001/523
(NILA)
|
1819001000NRG24060720230219384
|
06/07/2023
|
PANDIT NARAYAN JOGDAND
|
1819001WL016402
|
PANDIT NARAYAN JOGDAND
|
00688
|
FINO0001001
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174744
|
|
Pandit Narayan Jogadand
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NANDED
|
MH-19-001-093-001/523
(NILA)
|
1819001000NRG24060720230219385
|
06/07/2023
|
SHOBHA PANDIT JOGDAND
|
1819001WL016402
|
SHOBHA PANDIT JOGDAND
|
00688
|
FINO0001001
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174745
|
|
Shobha Pandit Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NANDED
|
MH-19-001-093-001/524
(NILA)
|
1819001000NRG24060720230219387
|
06/07/2023
|
DINESH NAVNATH JOGDAND
|
1819001WL016402
|
DINESH NAVNATH JOGDAND
|
00688
|
FINO0001001
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174741
|
|
Dinesh Navanath Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NANDED
|
MH-19-001-093-001/524
(NILA)
|
1819001000NRG24060720230219386
|
06/07/2023
|
SAVITA NAVNATH JOGDAND
|
1819001WL016402
|
SAVITA NAVNATH JOGDAND
|
00688
|
FINO0001001
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174749
|
|
Savita Navanath Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NANDED
|
MH-19-001-093-001/525
(NILA)
|
1819001000NRG24060720230219389
|
06/07/2023
|
GAJANAN MADHAV JOGDAND
|
1819001WL016402
|
GAJANAN MADHAV JOGDAND
|
00688
|
FINO0001001
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174739
|
|
Gajanan Madhavrao Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NANDED
|
MH-19-001-093-001/525
(NILA)
|
1819001000NRG24060720230219388
|
06/07/2023
|
MADHAV NARAYAN JOGDAND
|
1819001WL016402
|
MADHAV NARAYAN JOGDAND
|
00688
|
FINO0001001
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174740
|
|
Madhav Narayan Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NANDED
|
MH-19-001-093-001/525
(NILA)
|
1819001000NRG24060720230219391
|
06/07/2023
|
MUKTABAI NAMDEV JOGDAND
|
1819001WL016402
|
MUKTABAI NAMDEV JOGDAND
|
00688
|
FINO0001001
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174747
|
|
Mukta Namdev Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NANDED
|
MH-19-001-093-001/525
(NILA)
|
1819001000NRG24060720230219390
|
06/07/2023
|
NAMDEV MADHAV JOGDAND
|
1819001WL016402
|
NAMDEV MADHAV JOGDAND
|
00688
|
FINO0001001
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174742
|
|
Namdev Madhav Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NANDED
|
MH-19-001-093-001/526
(NILA)
|
1819001000NRG24060720230219392
|
06/07/2023
|
MAROTI NARAYAN JOGDAND
|
1819001WL016402
|
MAROTI NARAYAN JOGDAND
|
00688
|
FINO0001001
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174743
|
|
MAROTI NARAYAN JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NANDED
|
MH-19-001-093-001/526
(NILA)
|
1819001000NRG24060720230219394
|
06/07/2023
|
NAGORAO MAROTI JOGDAND
|
1819001WL016402
|
NAGORAO MAROTI JOGDAND
|
00688
|
FINO0001001
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174748
|
|
Nagorao Marotrao Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NANDED
|
MH-19-001-093-001/526
(NILA)
|
1819001000NRG24060720230219393
|
06/07/2023
|
VIMALBAI MAROTI JOGDAND
|
1819001WL016402
|
VIMALBAI MAROTI JOGDAND
|
00688
|
FINO0001001
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174746
|
|
Jogadand Vimalabai Maroti
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NANDED
|
MH-19-001-093-001/527
(NILA)
|
1819001000NRG24060720230219396
|
06/07/2023
|
MIRA NAMDEV SHINDE
|
1819001WL016402
|
MIRA NAMDEV SHINDE
|
00688
|
FINO0001001
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174738
|
|
Mirabai Namdev Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NANDED
|
MH-19-001-093-001/527
(NILA)
|
1819001000NRG24060720230219395
|
06/07/2023
|
NAMDEV VISHWAMBHAR SHINDE
|
1819001WL016402
|
NAMDEV VISHWAMBHAR SHINDE
|
00688
|
FINO0001001
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174737
|
|
Namdev Vishwambhar Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NANDED
|
MH-19-001-093-001/73
(NILA)
|
1819001000NRG24060720230219398
|
06/07/2023
|
AJAY ASHOK THADVE
|
1819001WL016402
|
AJAY ASHOK THADVE
|
00688
|
FINO0001001
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174729
|
|
Ajay Ashokrao Thadve
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38808
|
38808
|
|
|
|
|
|
|
|
|
93
|
NANDED
|
MH-19-001-093-001/271
(NILA)
|
1819001000NRG24060720230219344
|
06/07/2023
|
CHANDU RAMAJI HINGOLE
|
1819001WL016402
|
CHANDU RAMAJI HINGOLE
|
00688
|
FINO0009001
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174736
|
|
Chandu Ramji Hingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NANDED
|
MH-19-001-093-001/363
(NILA)
|
1819001000NRG24060720230219362
|
06/07/2023
|
DYNESHWAR VITTHALRAO JOGDAND
|
1819001WL016402
|
DYNESHWAR VITTHALRAO JOGDAND
|
00688
|
FINO0009001
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174756
|
|
Dnyaneshwar Vitthalrao Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NANDED
|
MH-19-001-093-001/363
(NILA)
|
1819001000NRG24060720230219361
|
06/07/2023
|
VITTHAL NARAYAN JOGDAND
|
1819001WL016402
|
VITTHAL NARAYAN JOGDAND
|
00688
|
FINO0009001
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174755
|
|
Vitthal Narayan Jogadand
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NANDED
|
MH-19-001-093-001/408
(NILA)
|
1819001000NRG24060720230219364
|
06/07/2023
|
BALIRAM MANIKRAO JOGDAND
|
1819001WL016402
|
BALIRAM MANIKRAO JOGDAND
|
00688
|
FINO0009001
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174757
|
|
Baliram Manikrao Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NANDED
|
MH-19-001-093-001/517
(NILA)
|
1819001000NRG24060720230219371
|
06/07/2023
|
SHARAD RAMRAO JOGADAND
|
1819001WL016402
|
SHARAD RAMRAO JOGADAND
|
00688
|
FINO0009001
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174751
|
|
Sharad Ramrao Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NANDED
|
MH-19-001-093-001/518
(NILA)
|
1819001000NRG24060720230219372
|
06/07/2023
|
RAMESHWAR DATTA JOGDAND
|
1819001WL016402
|
RAMESHWAR DATTA JOGDAND
|
00688
|
FINO0009001
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174760
|
|
Rameshwar Datta Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NANDED
|
MH-19-001-093-001/518
(NILA)
|
1819001000NRG24060720230219373
|
06/07/2023
|
SHANKUTALA RAMESHWAR JOGDAND
|
1819001WL016402
|
SHANKUTALA RAMESHWAR JOGDAND
|
00688
|
FINO0009001
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174752
|
|
Shakuntala Rameshwar Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NANDED
|
MH-19-001-093-001/519
(NILA)
|
1819001000NRG24060720230219375
|
06/07/2023
|
PUNAM SUDARSHAN JOGDAND
|
1819001WL016402
|
PUNAM SUDARSHAN JOGDAND
|
00688
|
FINO0009001
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174759
|
|
Punam Sudarshan Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NANDED
|
MH-19-001-093-001/519
(NILA)
|
1819001000NRG24060720230219374
|
06/07/2023
|
SUDARSHAN GOVINDRAO JOGDAND
|
1819001WL016402
|
SUDARSHAN GOVINDRAO JOGDAND
|
00688
|
FINO0009001
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174754
|
|
Sudarshan Govindrao Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NANDED
|
MH-19-001-093-001/520
(NILA)
|
1819001000NRG24060720230219376
|
06/07/2023
|
NAVANATH PRABHAKAR JOGDAND
|
1819001WL016402
|
NAVANATH PRABHAKAR JOGDAND
|
00688
|
FINO0009001
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174758
|
|
Navanath Prabhakar Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NANDED
|
MH-19-001-093-001/520
(NILA)
|
1819001000NRG24060720230219377
|
06/07/2023
|
RANJANA PRABHAKAR JOGDAND
|
1819001WL016402
|
RANJANA PRABHAKAR JOGDAND
|
00688
|
FINO0009001
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174761
|
|
Ranjana Prabhakar Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NANDED
|
MH-19-001-093-001/90
(NILA)
|
1819001000NRG24060720230219399
|
06/07/2023
|
SATYABHAMA GOVIND JOGDAND
|
1819001WL016402
|
SATYABHAMA GOVIND JOGDAND
|
00688
|
FINO0009001
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A192230174753
|
|
Satyabhamabai Govind Jogadand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21168
|
21168
|
|
|
|
|
|
|
|
|
105
|
NANDED
|
MH-19-001-106-001/143
(SIDDHANATH)
|
1819001000NRG24060720230219402
|
06/07/2023
|
NAGORAO SHIVAJI AVATIRAK
|
1819001WL016403
|
NAGORAO SHIVAJI AVATIRAK
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230174726
|
|
NAGORAOSHIVAJIAWATIRAK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
106
|
NANDED
|
MH-19-001-106-001/143
(SIDDHANATH)
|
1819001000NRG24060720230219403
|
06/07/2023
|
NAGORAO SHIVAJI AVATIRAK
|
1819001WL016403
|
NAGORAO SHIVAJI AVATIRAK
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230174727
|
|
NAGORAOSHIVAJIAWATIRAK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
107
|
NANDED
|
MH-19-001-106-001/60
(SIDDHANATH)
|
1819001000NRG24060720230219415
|
06/07/2023
|
ARCHANA VYANKATI KHADE
|
1819001WL016404
|
ARCHANA VYANKATI KHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174722
|
|
ARCHANA VYANKATI KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NANDED
|
MH-19-001-106-001/60
(SIDDHANATH)
|
1819001000NRG24060720230219413
|
06/07/2023
|
ARCHANA VYANKATI KHADE
|
1819001WL016404
|
ARCHANA VYANKATI KHADE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230174723
|
|
ARCHANA VYANKATI KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NANDED
|
MH-19-001-106-001/83
(SIDDHANATH)
|
1819001000NRG24060720230219405
|
06/07/2023
|
JAYSHRI RAMA AWATIRAK
|
1819001WL016403
|
JAYSHRI RAMA AWATIRAK
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230174724
|
|
JAYSHREE RAMA AWATIRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NANDED
|
MH-19-001-106-001/83
(SIDDHANATH)
|
1819001000NRG24060720230219407
|
06/07/2023
|
JAYSHRI RAMA AWATIRAK
|
1819001WL016403
|
JAYSHRI RAMA AWATIRAK
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230174725
|
|
JAYSHREE RAMA AWATIRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
111
|
NANDED
|
MH-19-001-075-001/117
(JAITAPUR)
|
1819001000NRG24060720230219310
|
06/07/2023
|
MEERA CHHAGAN NITNAWARE
|
1819001WL016399
|
MEERA CHHAGAN NITNAWARE
|
1143
|
MAHG0004128
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230174689
|
|
Mrs. Mira Chhagan Nitnavre
|
INDIAN BANK(607105)
|
|
112
|
NANDED
|
MH-19-001-075-001/137
(JAITAPUR)
|
1819001000NRG24060720230219312
|
06/07/2023
|
GOVIND KONDIBA SARODE
|
1819001WL016399
|
GOVIND KONDIBA SARODE
|
1143
|
MAHG0004128
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230174707
|
|
Mr. Govind Kondiba Sarode
|
INDIAN BANK(607105)
|
|
113
|
NANDED
|
MH-19-001-075-001/148
(JAITAPUR)
|
1819001000NRG24060720230219314
|
06/07/2023
|
VANDAN MOTIRAM SARODE
|
1819001WL016399
|
VANDAN MOTIRAM SARODE
|
1143
|
MAHG0004128
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230174691
|
|
Mrs. Vandana Motiram Sarode
|
INDIAN BANK(607105)
|
|
114
|
NANDED
|
MH-19-001-075-001/18
(JAITAPUR)
|
1819001000NRG24060720230219316
|
06/07/2023
|
GUNAJI DEVRAO SARODE
|
1819001WL016399
|
GUNAJI DEVRAO SARODE
|
1143
|
MAHG0004128
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230174694
|
|
Mr. Gunaji Devrao Sarode
|
INDIAN BANK(607105)
|
|
115
|
NANDED
|
MH-19-001-075-001/221
(JAITAPUR)
|
1819001000NRG24060720230219319
|
06/07/2023
|
PRAKASHA EKNATH GAVALI
|
1819001WL016399
|
PRAKASHA EKNATH GAVALI
|
1143
|
MAHG0004128
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230174706
|
|
Mr. Prakash Eknath Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
NANDED
|
MH-19-001-075-001/292
(JAITAPUR)
|
1819001000NRG24060720230219325
|
06/07/2023
|
NAMDEV VASANTRAO GAVALI
|
1819001WL016400
|
NAMDEV VASANTRAO GAVALI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174710
|
|
NAMDEV VASANTRAO GAVALI
|
HDFC BANK LTD(607152)
|
|
117
|
NANDED
|
MH-19-001-075-001/66
(JAITAPUR)
|
1819001000NRG24060720230219322
|
06/07/2023
|
GODAVARI KISHINATH SARODE
|
1819001WL016399
|
GODAVARI KISHINATH SARODE
|
1143
|
MAHG0004128
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230174690
|
|
Mrs. GODAVARI KASHINATH SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11718
|
11718
|
|
|
|
|
|
|
|
|
118
|
NANDED
|
MH-19-001-031-001/107
(WAHEGAON)
|
1819001000NRG24060720230219459
|
06/07/2023
|
TUKARAM DAGADOJI SONATAKKE
|
1819001WL016411
|
TUKARAM DAGADOJI SONATAKKE
|
1143
|
MAHG0004151
|
1698
|
1698
|
Processed
|
11/07/2023
|
|
A192230174688
|
|
Mr. TUKARAM DAGADU SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
NANDED
|
MH-19-001-031-001/108
(WAHEGAON)
|
1819001000NRG24060720230219460
|
06/07/2023
|
MAROTI DAGADU SONATAKKE
|
1819001WL016411
|
MAROTI DAGADU SONATAKKE
|
1143
|
MAHG0004151
|
1698
|
1698
|
Processed
|
11/07/2023
|
|
A192230174687
|
|
MR MAROTI DAGADU SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
120
|
NANDED
|
MH-19-001-031-001/113
(WAHEGAON)
|
1819001000NRG24060720230219428
|
06/07/2023
|
MINAKSHI BALAJI KANDHARE
|
1819001WL016406
|
MINAKSHI BALAJI KANDHARE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174705
|
|
Minakshi Balaji Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NANDED
|
MH-19-001-031-001/125
(WAHEGAON)
|
1819001000NRG24060720230219443
|
06/07/2023
|
VARSHA RAMJI GHORPADE
|
1819001WL016408
|
VARSHA RAMJI GHORPADE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174704
|
|
Varshabai Ankush Ghorpade
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NANDED
|
MH-19-001-031-001/132
(WAHEGAON)
|
1819001000NRG24060720230219463
|
06/07/2023
|
PARVATIBAI BHAGWAN SONTAKKE
|
1819001WL016411
|
PARVATIBAI BHAGWAN SONTAKKE
|
1143
|
MAHG0004151
|
1698
|
1698
|
Processed
|
11/07/2023
|
|
A192230174695
|
|
Parvati Bhagvan Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NANDED
|
MH-19-001-031-001/146
(WAHEGAON)
|
1819001000NRG24060720230219464
|
06/07/2023
|
YADHAVRAO DAGDUJI SONTAKKE
|
1819001WL016411
|
YADHAVRAO DAGDUJI SONTAKKE
|
1143
|
MAHG0004151
|
1698
|
1698
|
Processed
|
11/07/2023
|
|
A192230174791
|
|
MR YADAV DAGDU SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
124
|
NANDED
|
MH-19-001-031-001/154
(WAHEGAON)
|
1819001000NRG24060720230219466
|
06/07/2023
|
NAGORAO BABURAO THAKUR
|
1819001WL016411
|
NAGORAO BABURAO THAKUR
|
1143
|
MAHG0004151
|
1698
|
1698
|
Processed
|
11/07/2023
|
|
A192230174696
|
|
Nagorao Baburao Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NANDED
|
MH-19-001-031-001/156
(WAHEGAON)
|
1819001000NRG24060720230219468
|
06/07/2023
|
MADHAV NARAYAN GHORPADE
|
1819001WL016411
|
MADHAV NARAYAN GHORPADE
|
1143
|
MAHG0004151
|
1698
|
1698
|
Processed
|
11/07/2023
|
|
A192230174697
|
|
Mr. MADHAV NARAYAN GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
NANDED
|
MH-19-001-031-001/164
(WAHEGAON)
|
1819001000NRG24060720230219445
|
06/07/2023
|
LAKSHMIBAI DEVIDAS HALIGHONGDE
|
1819001WL016408
|
LAKSHMIBAI DEVIDAS HALIGHONGDE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174685
|
|
Laxmibai Digambar Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NANDED
|
MH-19-001-031-001/176
(WAHEGAON)
|
1819001000NRG24060720230219422
|
06/07/2023
|
VIJAYMALA KISHAN GAWARE
|
1819001WL016405
|
VIJAYMALA KISHAN GAWARE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174701
|
|
Vijaymala Kisan Gaware
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NANDED
|
MH-19-001-031-001/178
(WAHEGAON)
|
1819001000NRG24060720230219448
|
06/07/2023
|
RADHABAI SUBHASH SONTAKKE
|
1819001WL016409
|
RADHABAI SUBHASH SONTAKKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174702
|
|
Radha Subhash Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NANDED
|
MH-19-001-031-001/178
(WAHEGAON)
|
1819001000NRG24060720230219447
|
06/07/2023
|
SUBHASH SHESHERAO SONTAKKE
|
1819001WL016409
|
SUBHASH SHESHERAO SONTAKKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174793
|
|
Mr. SUBHASH SHESHRAO SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
NANDED
|
MH-19-001-031-001/200
(WAHEGAON)
|
1819001000NRG24060720230219424
|
06/07/2023
|
PANDHARI KISHAN KANDHARE
|
1819001WL016405
|
PANDHARI KISHAN KANDHARE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174709
|
|
Pandhari Kishan Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NANDED
|
MH-19-001-031-001/216
(WAHEGAON)
|
1819001000NRG24060720230219431
|
06/07/2023
|
KAILAS SAKHRAM KANDHARE
|
1819001WL016406
|
KAILAS SAKHRAM KANDHARE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174711
|
|
MR KAILAS SAKHARAM KANDHARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
NANDED
|
MH-19-001-031-001/247
(WAHEGAON)
|
1819001000NRG24060720230219454
|
06/07/2023
|
KAILAS BABURAO SONTAKKE
|
1819001WL016410
|
KAILAS BABURAO SONTAKKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174794
|
|
Mr. KAILAS BABURAO SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
NANDED
|
MH-19-001-031-001/40
(WAHEGAON)
|
1819001000NRG24060720230219426
|
06/07/2023
|
LAXIMIBAI DHARAJI GAVARE
|
1819001WL016405
|
LAXIMIBAI DHARAJI GAVARE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174699
|
|
Laxmibai Dharaji Gavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NANDED
|
MH-19-001-031-001/44
(WAHEGAON)
|
1819001000NRG24060720230219438
|
06/07/2023
|
SARJABAI PAVAN GAVARE
|
1819001WL016407
|
SARJABAI PAVAN GAVARE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174700
|
|
Sarjabai Pavan Gavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NANDED
|
MH-19-001-031-001/82
(WAHEGAON)
|
1819001000NRG24060720230219455
|
06/07/2023
|
SUDHAKAR NAGOBA SURYAVANSHI
|
1819001WL016410
|
SUDHAKAR NAGOBA SURYAVANSHI
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174795
|
|
Sudhakar Nagoba Suryavanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NANDED
|
MH-19-001-031-001/93
(WAHEGAON)
|
1819001000NRG24060720230219475
|
06/07/2023
|
ANEETA SUNDAR SONTTAKE
|
1819001WL016411
|
ANEETA SUNDAR SONTTAKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174792
|
|
Anita Sundar Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NANDED
|
MH-19-001-031-001/93
(WAHEGAON)
|
1819001000NRG24060720230219474
|
06/07/2023
|
SUNDAR RAMJI SONATAKKE
|
1819001WL016411
|
SUNDAR RAMJI SONATAKKE
|
1143
|
MAHG0004151
|
1698
|
1698
|
Processed
|
11/07/2023
|
|
A192230174686
|
|
Sundar Ramji Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NANDED
|
MH-19-001-031-001/96
(WAHEGAON)
|
1819001000NRG24060720230219458
|
06/07/2023
|
DNYANESHWAR GENDAJI SONATAKKE
|
1819001WL016410
|
DNYANESHWAR GENDAJI SONATAKKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230174708
|
|
MR DNYANSHWAR GENDAJI SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
139
|
NANDED
|
MH-19-001-031-001/96
(WAHEGAON)
|
1819001000NRG24060720230219457
|
06/07/2023
|
SOPAN GENDAJI SONATAKKE
|
1819001WL016410
|
SOPAN GENDAJI SONATAKKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174693
|
|
Sopan Gendaji Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36183
|
36183
|
|
|
|
|
|
|
|
|
140
|
NANDED
|
MH-19-001-075-001/112
(JAITAPUR)
|
1819001000NRG24060720230219307
|
06/07/2023
|
NAMDEV SAKHARAM JADHAV
|
1819001WL016399
|
NAMDEV SAKHARAM JADHAV
|
1143
|
MAHG0004160
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230174698
|
|
Mr. NAMDEO SAKHARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
NANDED
|
MH-19-001-075-001/118
(JAITAPUR)
|
1819001000NRG24060720230219311
|
06/07/2023
|
JADHAV GAJANAN ANJERAO
|
1819001WL016399
|
JADHAV GAJANAN ANJERAO
|
1143
|
MAHG0004160
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230174788
|
|
JADHAV GAJANAN ANJERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
NANDED
|
MH-19-001-075-001/155
(JAITAPUR)
|
1819001000NRG24060720230219324
|
06/07/2023
|
KISHOR PRAKASHRAO JADHAV
|
1819001WL016400
|
KISHOR PRAKASHRAO JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174703
|
|
MR KISHOR PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
NANDED
|
MH-19-001-075-001/2
(JAITAPUR)
|
1819001000NRG24060720230219317
|
06/07/2023
|
SHIVGANGA TUKARAM DUDHATE
|
1819001WL016399
|
SHIVGANGA TUKARAM DUDHATE
|
1143
|
MAHG0004160
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230174692
|
|
Mr. SHIVGANGA TUKARAM DUDHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
NANDED
|
MH-19-001-075-001/53
(JAITAPUR)
|
1819001000NRG24060720230219321
|
06/07/2023
|
KOKRE GIRIJA MAROTI
|
1819001WL016399
|
KOKRE GIRIJA MAROTI
|
1143
|
MAHG0004160
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230174789
|
|
GIRJABAI MAROTI KOKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8358
|
8358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240498
|
240498
|
|
|
|
|
|
|
|