|
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-19-001-086-001/127
(MARKAND)
|
1819001000NRG23300320230504734
|
30/03/2023
|
DATTA BALAJI YEVALE
|
1819001WL054044
|
DATTA BALAJI YEVALE
|
00048
|
BKID0000650
|
1024
|
1024
|
Processed
|
02/04/2023
|
|
A091230093120
|
|
DATTA BALAJIRAO YEVALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-017-001/112
(WADWANA)
|
1819001000NRG23300320230504211
|
30/03/2023
|
SHRIDHAR MADHAVRAO JADHAV
|
1819001WL054030
|
SHRIDHAR MADHAVRAO JADHAV
|
00051
|
MAHB0000720
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093204
|
|
JADHAV SHRIDHAR MADHAVRAO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-086-001/1
(MARKAND)
|
1819001000NRG23300320230504743
|
30/03/2023
|
ANANDA VYANKATRAO YEWALE
|
1819001WL054045
|
ANANDA VYANKATRAO YEWALE
|
00089
|
CBIN0284821
|
1024
|
1024
|
Processed
|
02/04/2023
|
|
A091230093190
|
|
ANANDA VYANKAT YEWALE
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NANDED
|
MH-19-001-086-001/1
(MARKAND)
|
1819001000NRG23300320230504744
|
30/03/2023
|
RUKHAMINBAI ANANDA YEWLE
|
1819001WL054045
|
RUKHAMINBAI ANANDA YEWLE
|
00089
|
CBIN0284821
|
1024
|
1024
|
Processed
|
02/04/2023
|
|
A091230093191
|
|
Mrs. RUKHMIN ANANDA YEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NANDED
|
MH-19-001-086-001/123
(MARKAND)
|
1819001000NRG23300320230504729
|
30/03/2023
|
DEEPAK BALAJI YEVALE
|
1819001WL054044
|
DEEPAK BALAJI YEVALE
|
00089
|
CBIN0284821
|
1024
|
1024
|
Processed
|
02/04/2023
|
|
A091230093187
|
|
Mr. DIPAK BALAJIRAO YEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NANDED
|
MH-19-001-086-001/48
(MARKAND)
|
1819001000NRG23300320230504762
|
30/03/2023
|
KAMALABAI SUDAM YEWALE
|
1819001WL054046
|
KAMALABAI SUDAM YEWALE
|
00089
|
CBIN0284821
|
1024
|
1024
|
Processed
|
02/04/2023
|
|
A091230093189
|
|
Mrs. KAMALBAI SUDAM YEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NANDED
|
MH-19-001-086-001/48
(MARKAND)
|
1819001000NRG23300320230504761
|
30/03/2023
|
SUDAM VITTHALRAO YEVDE
|
1819001WL054046
|
SUDAM VITTHALRAO YEVDE
|
00089
|
CBIN0284821
|
1024
|
1024
|
Processed
|
02/04/2023
|
|
A091230093188
|
|
Mr. SUDAM VITTHALRAO YEVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
NANDED
|
MH-19-001-086-001/66
(MARKAND)
|
1819001000NRG23300320230504763
|
30/03/2023
|
Vatsalabai Gautam Bhorage
|
1819001WL054046
|
Vatsalabai Gautam Bhorage
|
00089
|
CBIN0284821
|
1024
|
1024
|
Processed
|
02/04/2023
|
|
A091230093195
|
|
Vatsalabai Gautam Bhorge
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
9
|
NANDED
|
MH-19-001-075-001/147
(JAITAPUR)
|
1819001000NRG23300320230504090
|
30/03/2023
|
MINA LAXMAN JADHAV
|
1819001WL054021
|
MINA LAXMAN JADHAV
|
00176
|
IDIB000N532
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230093200
|
|
Mrs. Mina Laxman Jadhav
|
INDIAN BANK(607105)
|
|
10
|
NANDED
|
MH-19-001-075-001/172
(JAITAPUR)
|
1819001000NRG23300320230504095
|
30/03/2023
|
SHALUTAI NARAYAN JADHAv
|
1819001WL054021
|
SHALUTAI NARAYAN JADHAv
|
00176
|
IDIB000N532
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230093201
|
|
Mrs. SHALUTAI NARAYAN JADHAV
|
INDIAN BANK(607105)
|
|
11
|
NANDED
|
MH-19-001-107-001/168
(SOMESHWAR)
|
1819001000NRG23300320230504802
|
30/03/2023
|
VENKATI TIKARAM BOKARE
|
1819001WL054053
|
VENKATI TIKARAM BOKARE
|
00176
|
IDIB000N532
|
1024
|
1024
|
Processed
|
02/04/2023
|
|
A091230093209
|
|
Mr. VENKATI TIKARAM BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
NANDED
|
MH-19-001-107-001/172
(SOMESHWAR)
|
1819001000NRG23300320230504807
|
30/03/2023
|
MANOHAR GOVINDRAO BOKARE
|
1819001WL054053
|
MANOHAR GOVINDRAO BOKARE
|
00176
|
IDIB000N532
|
1024
|
1024
|
Processed
|
02/04/2023
|
|
A091230093208
|
|
MANOHAR GOVINDRAO BOKARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
13
|
NANDED
|
MH-19-001-016-001/60
(WADI PUYAD)
|
1819001000NRG23300320230504637
|
30/03/2023
|
ASHA MADHUKAR TARU
|
1819001WL054039
|
ASHA MADHUKAR TARU
|
00415
|
SBIN0009383
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093182
|
|
ASHATAI MADHUKAR TARU
|
CANARA BANK(508532)
|
|
14
|
NANDED
|
MH-19-001-016-001/60
(WADI PUYAD)
|
1819001000NRG23300320230504636
|
30/03/2023
|
MADHUKAR PARVATA TARU
|
1819001WL054039
|
MADHUKAR PARVATA TARU
|
00415
|
SBIN0009383
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093184
|
|
MR MADHUKAR PARWATA TARU
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANDED
|
MH-19-001-076-001/173
(KAKANDI)
|
1819001000NRG23300320230504124
|
30/03/2023
|
JAGAJETRAO SITARAM BHAVAR
|
1819001WL054023
|
JAGAJETRAO SITARAM BHAVAR
|
00415
|
SBIN0009383
|
768
|
768
|
Processed
|
02/04/2023
|
|
A091230093181
|
|
MR JAGAJERAO SITARAM BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANDED
|
MH-19-001-076-001/379
(KAKANDI)
|
1819001000NRG23300320230504125
|
30/03/2023
|
BALIRAM YADNAKANT KANOLE
|
1819001WL054023
|
BALIRAM YADNAKANT KANOLE
|
00415
|
SBIN0009383
|
768
|
768
|
Processed
|
02/04/2023
|
|
A091230093179
|
|
MR BALIRAM YADNAKANT KANOLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANDED
|
MH-19-001-076-001/379
(KAKANDI)
|
1819001000NRG23300320230504126
|
30/03/2023
|
REKHA BALIRAM KANOLE
|
1819001WL054023
|
REKHA BALIRAM KANOLE
|
00415
|
SBIN0009383
|
768
|
768
|
Processed
|
02/04/2023
|
|
A091230093196
|
|
MRS REKHA BALIRAM KANOLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANDED
|
MH-19-001-076-001/472
(KAKANDI)
|
1819001000NRG23300320230504127
|
30/03/2023
|
PAWAR MADHAV SHANKARRAO
|
1819001WL054023
|
PAWAR MADHAV SHANKARRAO
|
00415
|
SBIN0009383
|
768
|
768
|
Processed
|
02/04/2023
|
|
A091230093121
|
|
MADHAV SHANKARRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANDED
|
MH-19-001-076-001/475
(KAKANDI)
|
1819001000NRG23300320230504128
|
30/03/2023
|
BHAGWAT GANESHRAO PAWAR
|
1819001WL054023
|
BHAGWAT GANESHRAO PAWAR
|
00415
|
SBIN0009383
|
768
|
768
|
Processed
|
02/04/2023
|
|
A091230093183
|
|
MR BHAGWAT GANESHRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANDED
|
MH-19-001-076-001/502
(KAKANDI)
|
1819001000NRG23300320230504129
|
30/03/2023
|
HANUMANT LAXMAN BHAVAR
|
1819001WL054023
|
HANUMANT LAXMAN BHAVAR
|
00415
|
SBIN0009383
|
768
|
768
|
Processed
|
02/04/2023
|
|
A091230093180
|
|
MR HANMANT LAXMAN BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
21
|
NANDED
|
MH-19-001-017-001/711
(WADWANA)
|
1819001000NRG23300320230504248
|
30/03/2023
|
MANIK B KADAM SBH
|
1819001WL054030
|
MANIK B KADAM SBH
|
00415
|
SBIN0020254
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093205
|
|
MR MANIK BHUJANGRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
22
|
NANDED
|
MH-19-001-016-001/501
(WADI PUYAD)
|
1819001000NRG23300320230504193
|
30/03/2023
|
RUKMIN GANGADHAR KADAM
|
1819001WL054029
|
RUKMIN GANGADHAR KADAM
|
00415
|
SBIN0020425
|
1024
|
1024
|
Processed
|
02/04/2023
|
|
A091230093198
|
|
MRS RUKMIN GANGADHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANDED
|
MH-19-001-016-001/501
(WADI PUYAD)
|
1819001000NRG23300320230504194
|
30/03/2023
|
SHESHEKALABAI BHAURAO KADAM
|
1819001WL054029
|
SHESHEKALABAI BHAURAO KADAM
|
00415
|
SBIN0020425
|
1024
|
1024
|
Processed
|
02/04/2023
|
|
A091230093197
|
|
MRS SHESHEKALABAI BHAURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
24
|
NANDED
|
MH-19-001-017-001/19
(WADWANA)
|
1819001000NRG23300320230504220
|
30/03/2023
|
BABAN BALIRAM BHORGE
|
1819001WL054030
|
BABAN BALIRAM BHORGE
|
00415
|
SBIN0021840
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093207
|
|
Baban Baliram Bhorge
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NANDED
|
MH-19-001-017-001/62
(WADWANA)
|
1819001000NRG23300320230504224
|
30/03/2023
|
VAIKATI DYANOBA WAGHAMRE
|
1819001WL054030
|
VAIKATI DYANOBA WAGHAMRE
|
00415
|
SBIN0021840
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093192
|
|
Venkati Dnyanoba Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
26
|
NANDED
|
MH-19-001-017-001/87
(WADWANA)
|
1819001000NRG23300320230504338
|
30/03/2023
|
REVATA KESHVAAPPA GHALE
|
1819001WL054030
|
REVATA KESHVAAPPA GHALE
|
00415
|
SBIN0021935
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093206
|
|
Revata Keshavaappa Ghale
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NANDED
|
MH-19-001-099-001/139
(PIMPARI(MAHIPAL))
|
1819001000NRG23300320230504778
|
30/03/2023
|
MANKARANA BHARAT POHARE
|
1819001WL054049
|
MANKARANA BHARAT POHARE
|
00415
|
SBIN0021935
|
1280
|
1280
|
Processed
|
03/04/2023
|
|
A091230093193
|
|
BHARAT SAKHARAM POHRE
|
UNION BANK OF INDIA(508500)
|
|
28
|
NANDED
|
MH-19-001-099-001/67
(PIMPARI(MAHIPAL))
|
1819001000NRG23300320230504779
|
30/03/2023
|
PANCHASHILABAI SHANKAR POHARE
|
1819001WL054049
|
PANCHASHILABAI SHANKAR POHARE
|
00415
|
SBIN0021935
|
1280
|
1280
|
Processed
|
03/04/2023
|
|
A091230093194
|
|
PANCHSHILA SHANKAR POHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
29
|
NANDED
|
MH-19-001-017-001/15
(WADWANA)
|
1819001000NRG23300320230504215
|
30/03/2023
|
Bhorge Nagesh Vyankati
|
1819001WL054030
|
Bhorge Nagesh Vyankati
|
00462
|
UCBA0002418
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093178
|
|
BHORGE NAGESH VYANKATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
30
|
NANDED
|
MH-19-001-016-001/436
(WADI PUYAD)
|
1819001000NRG23300320230504617
|
30/03/2023
|
MAROTI PURBHAJI KADAM
|
1819001WL054039
|
MAROTI PURBHAJI KADAM
|
00468
|
UBIN0534293
|
1280
|
1280
|
Processed
|
03/04/2023
|
|
A091230093185
|
|
MAROTI PURBHAJI KADAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
NANDED
|
MH-19-001-016-001/521
(WADI PUYAD)
|
1819001000NRG23300320230504631
|
30/03/2023
|
UNKESHWAR BALAJI KADAM
|
1819001WL054039
|
UNKESHWAR BALAJI KADAM
|
00468
|
UBIN0534293
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093186
|
|
UNAKESWAR BALAJIRAO KADAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
32
|
NANDED
|
MH-19-001-099-001/43
(PIMPARI(MAHIPAL))
|
1819001000NRG23300320230504973
|
30/03/2023
|
VIJAYMALA SIDDHARTH KHANDARE
|
1819001WL054062
|
VIJAYMALA SIDDHARTH KHANDARE
|
00468
|
UBIN0559725
|
1024
|
1024
|
Processed
|
03/04/2023
|
|
A091230093202
|
|
VIJAYMALA SIDDHATRH KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
33
|
NANDED
|
MH-19-001-099-001/350
(PIMPARI(MAHIPAL))
|
1819001000NRG23300320230504970
|
30/03/2023
|
POOJA VIJAY POHARE
|
1819001WL054062
|
POOJA VIJAY POHARE
|
00468
|
UBIN0565024
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093203
|
|
MISS POOJA SAMBHAJI KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
34
|
NANDED
|
MH-19-001-017-001/15
(WADWANA)
|
1819001000NRG23300320230504216
|
30/03/2023
|
PALLAVI NAGESH BHORGE
|
1819001WL054030
|
PALLAVI NAGESH BHORGE
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093174
|
|
Pallavi Nagesh Bhorge
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NANDED
|
MH-19-001-017-001/697
(WADWANA)
|
1819001000NRG23300320230504238
|
30/03/2023
|
LAKSHMIBAI PRABHU KALYANKAR
|
1819001WL054030
|
LAKSHMIBAI PRABHU KALYANKAR
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093133
|
|
Lakshmibai Prabhu Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NANDED
|
MH-19-001-017-001/697
(WADWANA)
|
1819001000NRG23300320230504237
|
30/03/2023
|
PRABHU GAYANBA KALYANKAR
|
1819001WL054030
|
PRABHU GAYANBA KALYANKAR
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093152
|
|
Prabhu Gyanba Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NANDED
|
MH-19-001-017-001/731
(WADWANA)
|
1819001000NRG23300320230504258
|
30/03/2023
|
RAJANA PRABHU MITKAR
|
1819001WL054030
|
RAJANA PRABHU MITKAR
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093142
|
|
Rajana Prabhu Mitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NANDED
|
MH-19-001-017-001/734
(WADWANA)
|
1819001000NRG23300320230504259
|
30/03/2023
|
RADHABAI CHANDU WAGHAMRE
|
1819001WL054030
|
RADHABAI CHANDU WAGHAMRE
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093141
|
|
Radhabai Chandu Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NANDED
|
MH-19-001-017-001/760
(WADWANA)
|
1819001000NRG23300320230504272
|
30/03/2023
|
SUMITRA PRABHAKAR KADAM
|
1819001WL054030
|
SUMITRA PRABHAKAR KADAM
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093173
|
|
Sumitra Prabhakar Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NANDED
|
MH-19-001-017-001/777
(WADWANA)
|
1819001000NRG23300320230504276
|
30/03/2023
|
SHILA SADEEP GHALE
|
1819001WL054030
|
SHILA SADEEP GHALE
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093136
|
|
Shila Sadeep Ghale
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NANDED
|
MH-19-001-017-001/779
(WADWANA)
|
1819001000NRG23300320230504277
|
30/03/2023
|
CHATRUGHAN KONDIBA KADAM
|
1819001WL054030
|
CHATRUGHAN KONDIBA KADAM
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093148
|
|
Chatragun Kondiba Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NANDED
|
MH-19-001-017-001/780
(WADWANA)
|
1819001000NRG23300320230504280
|
30/03/2023
|
NAGESH SIDDHARTH DUDHMAL
|
1819001WL054030
|
NAGESH SIDDHARTH DUDHMAL
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093149
|
|
Nagesh Siddharth Dudhmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NANDED
|
MH-19-001-017-001/781
(WADWANA)
|
1819001000NRG23300320230504281
|
30/03/2023
|
MANMAT KESHAVAPPA GHALE
|
1819001WL054030
|
MANMAT KESHAVAPPA GHALE
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093147
|
|
Manmat Keshavappa Ghale
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NANDED
|
MH-19-001-017-001/782
(WADWANA)
|
1819001000NRG23300320230504284
|
30/03/2023
|
GORAV KESHAV GHALE
|
1819001WL054030
|
GORAV KESHAV GHALE
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093150
|
|
Gorav Keshav Ghale
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NANDED
|
MH-19-001-017-001/783
(WADWANA)
|
1819001000NRG23300320230504285
|
30/03/2023
|
KUNDLIK RAMRAO GAWHANE
|
1819001WL054030
|
KUNDLIK RAMRAO GAWHANE
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093144
|
|
Kundlik Ramrao Gawhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NANDED
|
MH-19-001-017-001/784
(WADWANA)
|
1819001000NRG23300320230504288
|
30/03/2023
|
BHARAT KONDIBA KADAM
|
1819001WL054030
|
BHARAT KONDIBA KADAM
|
00688
|
FINO0009001
|
1024
|
1024
|
Processed
|
02/04/2023
|
|
A091230093145
|
|
Bharat Kondiba Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NANDED
|
MH-19-001-017-001/785
(WADWANA)
|
1819001000NRG23300320230504289
|
30/03/2023
|
BABARAO LALU WAGHMARE
|
1819001WL054030
|
BABARAO LALU WAGHMARE
|
00688
|
FINO0009001
|
1024
|
1024
|
Processed
|
02/04/2023
|
|
A091230093166
|
|
Babarao Lalu Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NANDED
|
MH-19-001-017-001/785
(WADWANA)
|
1819001000NRG23300320230504290
|
30/03/2023
|
LALITABAI BABARAO WAGHMARE
|
1819001WL054030
|
LALITABAI BABARAO WAGHMARE
|
00688
|
FINO0009001
|
1024
|
1024
|
Processed
|
02/04/2023
|
|
A091230093139
|
|
Lalita Babarao Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NANDED
|
MH-19-001-017-001/786
(WADWANA)
|
1819001000NRG23300320230504294
|
30/03/2023
|
LALITA EKNATH BHALERAO
|
1819001WL054030
|
LALITA EKNATH BHALERAO
|
00688
|
FINO0009001
|
1024
|
1024
|
Processed
|
02/04/2023
|
|
A091230093146
|
|
Lalita Eknath Bhalerao
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NANDED
|
MH-19-001-017-001/787
(WADWANA)
|
1819001000NRG23300320230504295
|
30/03/2023
|
YALAPA
|
1819001WL054030
|
YALAPA
|
00688
|
FINO0009001
|
1024
|
1024
|
Processed
|
02/04/2023
|
|
A091230093143
|
|
Yalapa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NANDED
|
MH-19-001-017-001/788
(WADWANA)
|
1819001000NRG23300320230504298
|
30/03/2023
|
GANGASAGAR SANTOSH GAVHANE
|
1819001WL054030
|
GANGASAGAR SANTOSH GAVHANE
|
00688
|
FINO0009001
|
1024
|
1024
|
Processed
|
02/04/2023
|
|
A091230093140
|
|
Gangasagar Santosh Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NANDED
|
MH-19-001-017-001/789
(WADWANA)
|
1819001000NRG23300320230504299
|
30/03/2023
|
ABHAY HIRAMAN KADAM
|
1819001WL054030
|
ABHAY HIRAMAN KADAM
|
00688
|
FINO0009001
|
1024
|
1024
|
Processed
|
02/04/2023
|
|
A091230093137
|
|
Abhay Hiraman Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NANDED
|
MH-19-001-017-001/790
(WADWANA)
|
1819001000NRG23300320230504302
|
30/03/2023
|
MUNJAJI TRYAMBAK BHALERAO
|
1819001WL054030
|
MUNJAJI TRYAMBAK BHALERAO
|
00688
|
FINO0009001
|
1024
|
1024
|
Processed
|
02/04/2023
|
|
A091230093129
|
|
MR MUNJAJI TRYAMBAK BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
NANDED
|
MH-19-001-017-001/791
(WADWANA)
|
1819001000NRG23300320230504303
|
30/03/2023
|
VAIBHAV BALAJI KADAM
|
1819001WL054030
|
VAIBHAV BALAJI KADAM
|
00688
|
FINO0009001
|
1024
|
1024
|
Processed
|
02/04/2023
|
|
A091230093130
|
|
Vaibhav Balaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NANDED
|
MH-19-001-017-001/792
(WADWANA)
|
1819001000NRG23300320230504306
|
30/03/2023
|
SUNITA LALU WAGHMARE
|
1819001WL054030
|
SUNITA LALU WAGHMARE
|
00688
|
FINO0009001
|
1024
|
1024
|
Processed
|
02/04/2023
|
|
A091230093132
|
|
Sunita Lalu Mitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NANDED
|
MH-19-001-017-001/793
(WADWANA)
|
1819001000NRG23300320230504308
|
30/03/2023
|
DEEPALI SONAJI KALYANKAR
|
1819001WL054030
|
DEEPALI SONAJI KALYANKAR
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093135
|
|
Deepali Sonaji Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NANDED
|
MH-19-001-017-001/793
(WADWANA)
|
1819001000NRG23300320230504307
|
30/03/2023
|
SONAJI PRABHU KALYANKAR
|
1819001WL054030
|
SONAJI PRABHU KALYANKAR
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093134
|
|
Sonaji Prabhu Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NANDED
|
MH-19-001-017-001/794
(WADWANA)
|
1819001000NRG23300320230504312
|
30/03/2023
|
LXMIBAI SAHEBRAO MITKAR
|
1819001WL054030
|
LXMIBAI SAHEBRAO MITKAR
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093138
|
|
Lxmibai Sahebrao Mitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NANDED
|
MH-19-001-017-001/795
(WADWANA)
|
1819001000NRG23300320230504314
|
30/03/2023
|
SANDHYA TRYAMBAK KADAM
|
1819001WL054030
|
SANDHYA TRYAMBAK KADAM
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093131
|
|
Sandhiya Tryambak Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NANDED
|
MH-19-001-017-001/795
(WADWANA)
|
1819001000NRG23300320230504313
|
30/03/2023
|
TRYAMBAK DEVRAO KADAM
|
1819001WL054030
|
TRYAMBAK DEVRAO KADAM
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093151
|
|
Tryambak Devrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NANDED
|
MH-19-001-017-001/796
(WADWANA)
|
1819001000NRG23300320230504318
|
30/03/2023
|
VYANKATI MAHADJI KADAM
|
1819001WL054030
|
VYANKATI MAHADJI KADAM
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093175
|
|
Vyankati Mahadji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NANDED
|
MH-19-001-017-001/797
(WADWANA)
|
1819001000NRG23300320230504319
|
30/03/2023
|
GANGADHAR GOVINDRAO KADAM
|
1819001WL054030
|
GANGADHAR GOVINDRAO KADAM
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093156
|
|
Gangadhar Govindrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NANDED
|
MH-19-001-017-001/798
(WADWANA)
|
1819001000NRG23300320230504322
|
30/03/2023
|
SHITAL GANGARAM MORE
|
1819001WL054030
|
SHITAL GANGARAM MORE
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093171
|
|
Shital Gangaram Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NANDED
|
MH-19-001-017-001/799
(WADWANA)
|
1819001000NRG23300320230504323
|
30/03/2023
|
ANUSAYA MADHAV KADAM
|
1819001WL054030
|
ANUSAYA MADHAV KADAM
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093157
|
|
Anusaya Madhav Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NANDED
|
MH-19-001-017-001/800
(WADWANA)
|
1819001000NRG23300320230504326
|
30/03/2023
|
SWATI GANESH WAGHMARE
|
1819001WL054030
|
SWATI GANESH WAGHMARE
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093168
|
|
Swati Ganesh Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NANDED
|
MH-19-001-017-001/801
(WADWANA)
|
1819001000NRG23300320230504327
|
30/03/2023
|
SIMA VITTHAL KADAM
|
1819001WL054030
|
SIMA VITTHAL KADAM
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093155
|
|
Sima Vitthal Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NANDED
|
MH-19-001-017-001/802
(WADWANA)
|
1819001000NRG23300320230504330
|
30/03/2023
|
SARSWATI MADHAV WAGHMARE
|
1819001WL054030
|
SARSWATI MADHAV WAGHMARE
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093170
|
|
Saraswati Madhav Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NANDED
|
MH-19-001-017-001/803
(WADWANA)
|
1819001000NRG23300320230504331
|
30/03/2023
|
DYANOBA HARI KADAM
|
1819001WL054030
|
DYANOBA HARI KADAM
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093172
|
|
Dnyaba Hari Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NANDED
|
MH-19-001-017-001/803
(WADWANA)
|
1819001000NRG23300320230504332
|
30/03/2023
|
URMILA DNYANOBA KADAM
|
1819001WL054030
|
URMILA DNYANOBA KADAM
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093169
|
|
Urmila Dnyanoba Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NANDED
|
MH-19-001-017-001/804
(WADWANA)
|
1819001000NRG23300320230504336
|
30/03/2023
|
DARKABAI GANGARAM KADAM
|
1819001WL054030
|
DARKABAI GANGARAM KADAM
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093167
|
|
Darkabai Gangaram Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NANDED
|
MH-19-001-025-001/324
(TALNI)
|
1819001000NRG23300320230504343
|
30/03/2023
|
ASHOK BALAJI SURYAWANSHI
|
1819001WL054030
|
ASHOK BALAJI SURYAWANSHI
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093127
|
|
Ashok Balaji Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NANDED
|
MH-19-001-025-001/324
(TALNI)
|
1819001000NRG23300320230504344
|
30/03/2023
|
RUKHMINBAI ASHOK SURYAWANSHI
|
1819001WL054030
|
RUKHMINBAI ASHOK SURYAWANSHI
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093177
|
|
Rukhmin Ashok Suryavanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NANDED
|
MH-19-001-025-001/542
(TALNI)
|
1819001000NRG23300320230504349
|
30/03/2023
|
TUKARAM MAROTRAO SURYAWANSHI
|
1819001WL054030
|
TUKARAM MAROTRAO SURYAWANSHI
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093153
|
|
Tukaram Marotrao Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NANDED
|
MH-19-001-025-001/542
(TALNI)
|
1819001000NRG23300320230504350
|
30/03/2023
|
URMILA TUKARAM SURYAWANSHI
|
1819001WL054030
|
URMILA TUKARAM SURYAWANSHI
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093158
|
|
Urmila Tukaram Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NANDED
|
MH-19-001-025-001/622
(TALNI)
|
1819001000NRG23300320230504351
|
30/03/2023
|
DEVRAO SAMBHAJI SURYAWANSHI
|
1819001WL054030
|
DEVRAO SAMBHAJI SURYAWANSHI
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093159
|
|
Devrao Sambhaji Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NANDED
|
MH-19-001-025-001/639
(TALNI)
|
1819001000NRG23300320230504354
|
30/03/2023
|
SACHIN SANJAY SURYWANSHI
|
1819001WL054030
|
SACHIN SANJAY SURYWANSHI
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093160
|
|
Sachin Sanjay Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NANDED
|
MH-19-001-025-001/640
(TALNI)
|
1819001000NRG23300320230504355
|
30/03/2023
|
UDHAV MADHAV SURYWANSHI
|
1819001WL054030
|
UDHAV MADHAV SURYWANSHI
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093123
|
|
Udhav Madhav Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NANDED
|
MH-19-001-025-001/641
(TALNI)
|
1819001000NRG23300320230504358
|
30/03/2023
|
SHOBHA SANTOSH SURYWANSHI
|
1819001WL054030
|
SHOBHA SANTOSH SURYWANSHI
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093124
|
|
Shobha Santosh Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NANDED
|
MH-19-001-025-001/642
(TALNI)
|
1819001000NRG23300320230504360
|
30/03/2023
|
SOPAN UTTAM SURYAWANSHI
|
1819001WL054030
|
SOPAN UTTAM SURYAWANSHI
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093164
|
|
Sopan Uttam Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NANDED
|
MH-19-001-025-001/642
(TALNI)
|
1819001000NRG23300320230504359
|
30/03/2023
|
SUJATA SOPAN SURYWANSHI
|
1819001WL054030
|
SUJATA SOPAN SURYWANSHI
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093125
|
|
Sujata ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NANDED
|
MH-19-001-025-001/643
(TALNI)
|
1819001000NRG23300320230504364
|
30/03/2023
|
LINGOJI MADHAVRAO SURYAWANSHI
|
1819001WL054030
|
LINGOJI MADHAVRAO SURYAWANSHI
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093126
|
|
Lingoji Madhavrao Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NANDED
|
MH-19-001-025-001/644
(TALNI)
|
1819001000NRG23300320230504365
|
30/03/2023
|
SANTOSH ANANDA SURYAWANSHI
|
1819001WL054030
|
SANTOSH ANANDA SURYAWANSHI
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093128
|
|
Santosh Ananda Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NANDED
|
MH-19-001-025-001/645
(TALNI)
|
1819001000NRG23300320230504368
|
30/03/2023
|
MAROTI SHRIRAM SURYAWANSHI
|
1819001WL054030
|
MAROTI SHRIRAM SURYAWANSHI
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093154
|
|
Maroti Shriram Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NANDED
|
MH-19-001-025-001/646
(TALNI)
|
1819001000NRG23300320230504369
|
30/03/2023
|
BABARAO SHRIRAM SURYAVANSHI
|
1819001WL054030
|
BABARAO SHRIRAM SURYAVANSHI
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093176
|
|
Babarao Shriram Suryavanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NANDED
|
MH-19-001-025-001/648
(TALNI)
|
1819001000NRG23300320230504372
|
30/03/2023
|
SUMITRA UTTAMRAO SURYAWANSHI
|
1819001WL054030
|
SUMITRA UTTAMRAO SURYAWANSHI
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093161
|
|
Sumitrabai Uttamrao Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NANDED
|
MH-19-001-025-001/649
(TALNI)
|
1819001000NRG23300320230504373
|
30/03/2023
|
JYOTI SHIVDAS SURYAWANSHI
|
1819001WL054030
|
JYOTI SHIVDAS SURYAWANSHI
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093162
|
|
Jyoti Shivdas Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NANDED
|
MH-19-001-025-001/650
(TALNI)
|
1819001000NRG23300320230504376
|
30/03/2023
|
SAVITA JALBAJI SURYAWANSHI
|
1819001WL054030
|
SAVITA JALBAJI SURYAWANSHI
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093163
|
|
Savita Jalbaji Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NANDED
|
MH-19-001-025-001/651
(TALNI)
|
1819001000NRG23300320230504377
|
30/03/2023
|
VAIBHAV ANANDA AMBORE
|
1819001WL054030
|
VAIBHAV ANANDA AMBORE
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
A091230093165
|
|
Vaibhav Ananda Ambore
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NANDED
|
MH-19-001-055-001/202
(BHANGI)
|
1819001000NRG23300320230504862
|
30/03/2023
|
SANTOSH SADASHIV MORE
|
1819001WL054057
|
SANTOSH SADASHIV MORE
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230093122
|
|
Santosh Sadashivrao More
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69376
|
69376
|
|
|
|
|
|
|
|
|
90
|
NANDED
|
MH-19-001-075-001/137
(JAITAPUR)
|
1819001000NRG23300320230504088
|
30/03/2023
|
GOVIND KONDIBA SARODE
|
1819001WL054021
|
GOVIND KONDIBA SARODE
|
1143
|
MAHG0004128
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230093217
|
|
Mr. Govind Kondiba Sarode
|
INDIAN BANK(607105)
|
|
91
|
NANDED
|
MH-19-001-075-001/148
(JAITAPUR)
|
1819001000NRG23300320230504094
|
30/03/2023
|
VANDAN MOTIRAM SARODE
|
1819001WL054021
|
VANDAN MOTIRAM SARODE
|
1143
|
MAHG0004128
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230093210
|
|
Mrs. Vandana Motiram Sarode
|
INDIAN BANK(607105)
|
|
92
|
NANDED
|
MH-19-001-075-001/221
(JAITAPUR)
|
1819001000NRG23300320230504102
|
30/03/2023
|
PRAKASHA EKNATH GAVALI
|
1819001WL054021
|
PRAKASHA EKNATH GAVALI
|
1143
|
MAHG0004128
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230093215
|
|
Mr. Prakash Eknath Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
NANDED
|
MH-19-001-099-001/85
(PIMPARI(MAHIPAL))
|
1819001000NRG23300320230504782
|
30/03/2023
|
SUJATA LAXMAN KHANDARE
|
1819001WL054049
|
SUJATA LAXMAN KHANDARE
|
1143
|
MAHG0004128
|
1280
|
1280
|
Processed
|
03/04/2023
|
|
A091230093214
|
|
SUJATA LAXMAN KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
94
|
NANDED
|
MH-19-001-107-001/95
(SOMESHWAR)
|
1819001000NRG23300320230504811
|
30/03/2023
|
CHANDU NARAYAN DHUMAL
|
1819001WL054053
|
CHANDU NARAYAN DHUMAL
|
1143
|
MAHG0004128
|
1024
|
1024
|
Processed
|
02/04/2023
|
|
A091230093213
|
|
Mr. Chandu Narayan Dhumaal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
95
|
NANDED
|
MH-19-001-086-001/127
(MARKAND)
|
1819001000NRG23300320230504733
|
30/03/2023
|
BALAJI MAROTI YEVLE
|
1819001WL054044
|
BALAJI MAROTI YEVLE
|
1143
|
MAHG0004151
|
1024
|
1024
|
Processed
|
02/04/2023
|
|
A091230093216
|
|
BALAJIMAROTISUDAMNAMDEVBAH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
96
|
NANDED
|
MH-19-001-086-001/248
(MARKAND)
|
1819001000NRG23300320230504739
|
30/03/2023
|
SHIVAJI GOVINDA LAMDADE
|
1819001WL054044
|
SHIVAJI GOVINDA LAMDADE
|
1143
|
MAHG0004151
|
1024
|
1024
|
Processed
|
02/04/2023
|
|
A091230093211
|
|
Mr. SHIVAJI GOVINDA LAMDADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
97
|
NANDED
|
MH-19-001-075-001/147
(JAITAPUR)
|
1819001000NRG23300320230504089
|
30/03/2023
|
JADHAV LAXMAN VYANKAT
|
1819001WL054021
|
JADHAV LAXMAN VYANKAT
|
1143
|
MAHG0004160
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230093199
|
|
JADHAVLAXMANVENKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
NANDED
|
MH-19-001-075-001/2
(JAITAPUR)
|
1819001000NRG23300320230504099
|
30/03/2023
|
SHIVGANGA TUKARAM DUDHATE
|
1819001WL054021
|
SHIVGANGA TUKARAM DUDHATE
|
1143
|
MAHG0004160
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230093212
|
|
Mr. SHIVGANGA TUKARAM DUDHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118016
|
118016
|
|
|
|
|
|
|
|