|
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-19-001-005-001/927
(BALIRAMPUR)
|
1819001000NRG24130920230347448
|
13/09/2023
|
SAMBHAJI SHANKAR SHIRSE
|
1819001WL031246
|
SAMBHAJI SHANKAR SHIRSE
|
00045
|
BARB0DBNAND
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617025
|
|
SAMBHAJI SHANKAR SHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-117-001/187
(WADGAON)
|
1819001000NRG24130920230347677
|
13/09/2023
|
KALPANA SAHEBRAO PUYAD
|
1819001WL031286
|
KALPANA SAHEBRAO PUYAD
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617024
|
|
KALPANA SAHEBRAO PUY
|
BANK OF BARODA(606985)
|
|
3
|
NANDED
|
MH-19-001-117-001/195
(WADGAON)
|
1819001000NRG24130920230347685
|
13/09/2023
|
MANGALABAI BALIRAM PUYAD
|
1819001WL031287
|
MANGALABAI BALIRAM PUYAD
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617023
|
|
MANGALBAI BALIRAM PU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-013-001/224
(NALESHWAR)
|
1819001000NRG24130920230347486
|
13/09/2023
|
LATABAI BABURAO JOGDAND
|
1819001WL031253
|
LATABAI BABURAO JOGDAND
|
00048
|
BKID0000650
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617022
|
|
Latabai Baburao Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
NANDED
|
MH-19-001-003-001/793
(SUGAON(KH))
|
1819001000NRG24130920230346800
|
13/09/2023
|
KANCHAN SHRIKANT KODKE
|
1819001WL031129
|
KANCHAN SHRIKANT KODKE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617072
|
|
KANCHAN SHRIKANT KHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NANDED
|
MH-19-001-106-001/40
(SIDDHANATH)
|
1819001000NRG24130920230347615
|
13/09/2023
|
BABASAHEB PURBAJI TARU
|
1819001WL031278
|
BABASAHEB PURBAJI TARU
|
00078
|
CNRB0000234
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617211
|
|
BABASAHEB PURBHAJI TARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
7
|
NANDED
|
MH-19-001-003-001/154
(SUGAON(KH))
|
1819001000NRG24130920230346792
|
13/09/2023
|
BHAGWAN MAHADU DUDHMAL
|
1819001WL031129
|
BHAGWAN MAHADU DUDHMAL
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617071
|
|
BHAGVAN MAHADU DUDHMAL
|
ICICI BANK LTD(508534)
|
|
8
|
NANDED
|
MH-19-001-108-001/50
(SUGAON(BU))
|
1819001000NRG24130920230346786
|
13/09/2023
|
VANDANA RAMESH VAIDAY
|
1819001WL031127
|
VANDANA RAMESH VAIDAY
|
00078
|
CNRB0015270
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617069
|
|
VANDANABAI RAMESH VAIDHYA
|
CANARA BANK(508532)
|
|
9
|
NANDED
|
MH-19-001-108-001/56
(SUGAON(BU))
|
1819001000NRG24130920230346787
|
13/09/2023
|
KAMLAKAR VITTHALRAO VAIDAY
|
1819001WL031127
|
KAMLAKAR VITTHALRAO VAIDAY
|
00078
|
CNRB0015270
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617070
|
|
KAMLAKARVITHALRAOVAIDYA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
10
|
NANDED
|
MH-19-001-031-001/128
(WAHEGAON)
|
1819001000NRG24130920230347592
|
13/09/2023
|
PUNDALIK SANTUK GORAPADE
|
1819001WL031271
|
PUNDALIK SANTUK GORAPADE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617053
|
|
Pundlik Santukarao Ghorpade
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NANDED
|
MH-19-001-031-001/181
(WAHEGAON)
|
1819001000NRG24130920230346803
|
13/09/2023
|
SARKA KAPIL GAWARE
|
1819001WL031131
|
SARKA KAPIL GAWARE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617054
|
|
Sarika Kapil Gavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NANDED
|
MH-19-001-031-001/243
(WAHEGAON)
|
1819001000NRG24130920230347568
|
13/09/2023
|
KHANDOJI SAKHARAM SONTTAKE
|
1819001WL031268
|
KHANDOJI SAKHARAM SONTTAKE
|
00089
|
CBIN0284821
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617068
|
|
Khandoji Sakharam Naikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NANDED
|
MH-19-001-031-001/73
(WAHEGAON)
|
1819001000NRG24130920230347558
|
13/09/2023
|
KAVITABAI SONAJI GAWARE
|
1819001WL031266
|
KAVITABAI SONAJI GAWARE
|
00089
|
CBIN0284821
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617055
|
|
Mrs. KAVITABAI SHIVAJI GAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NANDED
|
MH-19-001-065-001/199
(DHANGARWADI)
|
1819001000NRG24130920230347454
|
13/09/2023
|
ASHWINI LAXMAN AAVHAD
|
1819001WL031247
|
ASHWINI LAXMAN AAVHAD
|
00089
|
CBIN0284821
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617045
|
|
Mr. LAXMAN RANGNATH AAVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NANDED
|
MH-19-001-086-001/48
(MARKAND)
|
1819001000NRG24130920230347478
|
13/09/2023
|
KAMALABAI SUDAM YEWALE
|
1819001WL031251
|
KAMALABAI SUDAM YEWALE
|
00089
|
CBIN0284821
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617213
|
|
Mrs. KAMALBAI SUDAM YEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
16
|
NANDED
|
MH-19-001-013-001/84
(NALESHWAR)
|
1819001000NRG24130920230347487
|
13/09/2023
|
JAYSHREE UTTAM WAGHOLE
|
1819001WL031253
|
JAYSHREE UTTAM WAGHOLE
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617083
|
|
Jayashree Uttam Waghole
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NANDED
|
MH-19-001-075-001/16
(JAITAPUR)
|
1819001000NRG24130920230347468
|
13/09/2023
|
CHAUTRABAI PANDURANG BHISE
|
1819001WL031249
|
CHAUTRABAI PANDURANG BHISE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617084
|
|
CHOUTRABAI BHISE
|
ICICI BANK LTD(508534)
|
|
18
|
NANDED
|
MH-19-001-075-001/16
(JAITAPUR)
|
1819001000NRG24130920230347467
|
13/09/2023
|
PANDURANG KONDIBA BHISE
|
1819001WL031249
|
PANDURANG KONDIBA BHISE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617085
|
|
PANDURANG KONDIBA BHISE
|
ICICI BANK LTD(508534)
|
|
19
|
NANDED
|
MH-19-001-075-001/227
(JAITAPUR)
|
1819001000NRG24130920230347469
|
13/09/2023
|
PATNDITRAO URF RAJARAM DEVRAO SHINDE
|
1819001WL031249
|
PATNDITRAO URF RAJARAM DEVRAO SHINDE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617065
|
|
RAJARAMDEVARAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
NANDED
|
MH-19-001-075-001/99
(JAITAPUR)
|
1819001000NRG24130920230347474
|
13/09/2023
|
DNYANASHWAR PANDITRAO SHINDE
|
1819001WL031249
|
DNYANASHWAR PANDITRAO SHINDE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617066
|
|
DNYANESHWARRAJRAMSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
21
|
NANDED
|
MH-19-001-026-001/2
(SAYAL)
|
1819001000NRG24130920230346783
|
13/09/2023
|
YOURAJ NAMDEV DHUMAL
|
1819001WL031125
|
YOURAJ NAMDEV DHUMAL
|
00354
|
PUNB0548500
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617080
|
|
YOURAJ NAMDEV DHUMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
22
|
NANDED
|
MH-19-001-080-001/105
(KHADKUT)
|
1819001000NRG24130920230346895
|
13/09/2023
|
SADASHIV NARHARI SARPATE
|
1819001WL031146
|
SADASHIV NARHARI SARPATE
|
00415
|
SBIN0005935
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617044
|
|
MR SADASHIV NARHARI SARPATE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANDED
|
MH-19-001-080-001/11
(KHADKUT)
|
1819001000NRG24130920230346896
|
13/09/2023
|
BAPURAO RAMJI SARPATE
|
1819001WL031146
|
BAPURAO RAMJI SARPATE
|
00415
|
SBIN0005935
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617051
|
|
BAPURAO RAMJI SARPATE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANDED
|
MH-19-001-080-001/11
(KHADKUT)
|
1819001000NRG24130920230346897
|
13/09/2023
|
NANDABAI BAPURAO SARPATE
|
1819001WL031146
|
NANDABAI BAPURAO SARPATE
|
00415
|
SBIN0005935
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617050
|
|
MRS NANDABAI BAPURAO SARPATE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANDED
|
MH-19-001-080-001/175
(KHADKUT)
|
1819001000NRG24130920230346898
|
13/09/2023
|
PURBHAJI GANPATRAO KANKAL
|
1819001WL031146
|
PURBHAJI GANPATRAO KANKAL
|
00415
|
SBIN0005935
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617039
|
|
MR PURBHAJI GANPATRAO KANKAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANDED
|
MH-19-001-080-001/194
(KHADKUT)
|
1819001000NRG24130920230346903
|
13/09/2023
|
ASHOK JATANRAO KANKAL
|
1819001WL031146
|
ASHOK JATANRAO KANKAL
|
00415
|
SBIN0005935
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617061
|
|
MR ASHOK JATANRAO KANKAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANDED
|
MH-19-001-080-001/194
(KHADKUT)
|
1819001000NRG24130920230346901
|
13/09/2023
|
JATHANRAO GANPATRAO KANKAL
|
1819001WL031146
|
JATHANRAO GANPATRAO KANKAL
|
00415
|
SBIN0005935
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617210
|
|
KANKAL JATHANRAO GANPATRAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANDED
|
MH-19-001-080-001/194
(KHADKUT)
|
1819001000NRG24130920230346902
|
13/09/2023
|
VINAYAK JETHANRAO KANKAL
|
1819001WL031146
|
VINAYAK JETHANRAO KANKAL
|
00415
|
SBIN0005935
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617062
|
|
MR VINAYAK JETHANRAO KANKAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANDED
|
MH-19-001-080-001/80
(KHADKUT)
|
1819001000NRG24130920230346908
|
13/09/2023
|
MAHADU SUDAM SARPATE
|
1819001WL031146
|
MAHADU SUDAM SARPATE
|
00415
|
SBIN0005935
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617203
|
|
MAHADU SUDAM SARPATE
|
ICICI BANK LTD(508534)
|
|
30
|
NANDED
|
MH-19-001-080-001/99
(KHADKUT)
|
1819001000NRG24130920230347476
|
13/09/2023
|
DILIP GANGARAM SARAPATE
|
1819001WL031250
|
DILIP GANGARAM SARAPATE
|
00415
|
SBIN0005935
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617202
|
|
MR DILIP GANGARAM SARAPATE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NANDED
|
MH-19-001-080-001/99
(KHADKUT)
|
1819001000NRG24130920230347477
|
13/09/2023
|
PARWATI DILIP SARPATE
|
1819001WL031250
|
PARWATI DILIP SARPATE
|
00415
|
SBIN0005935
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617201
|
|
MS PARWATI DILIP SARPATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
32
|
NANDED
|
MH-19-001-005-001/1477
(BALIRAMPUR)
|
1819001000NRG24130920230347442
|
13/09/2023
|
DEEPAK RAMESH KOLTE
|
1819001WL031246
|
DEEPAK RAMESH KOLTE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617089
|
|
MR DEEPAK RAMESH KOLTE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANDED
|
MH-19-001-005-001/17
(BALIRAMPUR)
|
1819001000NRG24130920230347443
|
13/09/2023
|
DHAGE SHRIRANG NAGORAO
|
1819001WL031246
|
DHAGE SHRIRANG NAGORAO
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617026
|
|
SHRIRANG NAGORAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANDED
|
MH-19-001-005-001/27
(BALIRAMPUR)
|
1819001000NRG24130920230347445
|
13/09/2023
|
GODBOLE SANJAY TUKARAM
|
1819001WL031246
|
GODBOLE SANJAY TUKARAM
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617209
|
|
MR SANJAY TUKARAM GODBOLE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NANDED
|
MH-19-001-005-001/927
(BALIRAMPUR)
|
1819001000NRG24130920230347447
|
13/09/2023
|
SUSHILABAI SHANKAR SIRSE
|
1819001WL031246
|
SUSHILABAI SHANKAR SIRSE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617038
|
|
SUSHILABAI SHANKAR SHIRSE
|
ICICI BANK LTD(508534)
|
|
36
|
NANDED
|
MH-19-001-005-001/930
(BALIRAMPUR)
|
1819001000NRG24130920230347449
|
13/09/2023
|
DATTA GOVIND WAGHMARE
|
1819001WL031246
|
DATTA GOVIND WAGHMARE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617040
|
|
MR DATTA GOVIND WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANDED
|
MH-19-001-005-001/955
(BALIRAMPUR)
|
1819001000NRG24130920230347452
|
13/09/2023
|
SUNITA YASHWANT CHANDNE
|
1819001WL031246
|
SUNITA YASHWANT CHANDNE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617049
|
|
MRS SUNITA CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NANDED
|
MH-19-001-005-001/980
(BALIRAMPUR)
|
1819001000NRG24130920230347440
|
13/09/2023
|
SAGARABAI VITTHAL WAGHMARE
|
1819001WL031245
|
SAGARABAI VITTHAL WAGHMARE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617052
|
|
SAGARBAI VITTHAL WAGHAMARE
|
IDBI BANK(607095)
|
|
39
|
NANDED
|
MH-19-001-037-001/498
(TUPPA)
|
1819001000NRG24130920230347619
|
13/09/2023
|
MADHAV RAMRAO KADAM
|
1819001WL031279
|
MADHAV RAMRAO KADAM
|
00415
|
SBIN0009383
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230617214
|
|
MR MADHAV RAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
NANDED
|
MH-19-001-037-001/569
(TUPPA)
|
1819001000NRG24130920230347620
|
13/09/2023
|
KAMBLE SUMANBAI SUDHAKAR
|
1819001WL031279
|
KAMBLE SUMANBAI SUDHAKAR
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617027
|
|
SUMANBAI SUDHAKAR KAMBLE
|
ICICI BANK LTD(508534)
|
|
41
|
NANDED
|
MH-19-001-037-001/611
(TUPPA)
|
1819001000NRG24130920230347511
|
13/09/2023
|
VANDANABAI LAXMANRAO GODBOLE
|
1819001WL031259
|
VANDANABAI LAXMANRAO GODBOLE
|
00415
|
SBIN0009383
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230617046
|
|
MRS VANDANABAI LAXMANRAO GODBOLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NANDED
|
MH-19-001-083-001/91
(KIKI)
|
1819001000NRG24130920230347614
|
13/09/2023
|
KERBA BAPURAO PAWDE
|
1819001WL031277
|
KERBA BAPURAO PAWDE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617048
|
|
MR KERABA BAPURAO PAWDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NANDED
|
MH-19-001-117-001/203
(WADGAON)
|
1819001000NRG24130920230347687
|
13/09/2023
|
REVATA NAGORAO PUYAD
|
1819001WL031287
|
REVATA NAGORAO PUYAD
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617056
|
|
MRS REVATA NAGORAV PUYAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
NANDED
|
MH-19-001-117-001/204
(WADGAON)
|
1819001000NRG24130920230347689
|
13/09/2023
|
SARASWATI SAMBHAJI PUYAD
|
1819001WL031287
|
SARASWATI SAMBHAJI PUYAD
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617058
|
|
MS SARASVATI SAMBHAJI PUYAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
NANDED
|
MH-19-001-117-001/217
(WADGAON)
|
1819001000NRG24130920230347670
|
13/09/2023
|
DEVIDAS ANANDRAO PUYAD
|
1819001WL031285
|
DEVIDAS ANANDRAO PUYAD
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617043
|
|
DEVIDASANANDRAOPUYED
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
46
|
NANDED
|
MH-19-001-117-001/229
(WADGAON)
|
1819001000NRG24130920230347657
|
13/09/2023
|
LAXMAN PURBATA PUYED
|
1819001WL031283
|
LAXMAN PURBATA PUYED
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617047
|
|
LAXMAN PARBATA PUYAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
47
|
NANDED
|
MH-19-001-028-001/27
(PIMPALGAON (N))
|
1819001000NRG24130920230347493
|
13/09/2023
|
VANITA ASHOK JOGADAND
|
1819001WL031256
|
VANITA ASHOK JOGADAND
|
00415
|
SBIN0011651
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230617093
|
|
VANITA ASHOK JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NANDED
|
MH-19-001-031-001/62
(WAHEGAON)
|
1819001000NRG24130920230346807
|
13/09/2023
|
SANGEETA GHANSHAM GAVARE
|
1819001WL031131
|
SANGEETA GHANSHAM GAVARE
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617099
|
|
Sangita Ghanshyam Gavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NANDED
|
MH-19-001-065-001/199
(DHANGARWADI)
|
1819001000NRG24130920230347453
|
13/09/2023
|
LAXMAN RANGNATH AVHAD
|
1819001WL031247
|
LAXMAN RANGNATH AVHAD
|
00415
|
SBIN0011651
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617041
|
|
AVHAD LAXMAN RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
50
|
NANDED
|
MH-19-001-117-001/129
(WADGAON)
|
1819001000NRG24130920230347680
|
13/09/2023
|
VIMALBAI BALAJI PUYAD
|
1819001WL031287
|
VIMALBAI BALAJI PUYAD
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617042
|
|
MRS VIMALBAI BALAJI PUYAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
NANDED
|
MH-19-001-117-001/172
(WADGAON)
|
1819001000NRG24130920230347682
|
13/09/2023
|
PANDURANG BALAJI PUYAD
|
1819001WL031287
|
PANDURANG BALAJI PUYAD
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617063
|
|
MR PANDURANG BALAJI PUYAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
NANDED
|
MH-19-001-117-001/188
(WADGAON)
|
1819001000NRG24130920230347648
|
13/09/2023
|
BALIRAM UTTAMRAO PUYAD
|
1819001WL031282
|
BALIRAM UTTAMRAO PUYAD
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617082
|
|
MR BALI UTTAM PUYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
53
|
NANDED
|
MH-19-001-030-001/774
(KASARKHEDA)
|
1819001000NRG24130920230347186
|
13/09/2023
|
SOPAN DATTRMJI BARATE
|
1819001WL031208
|
SOPAN DATTRMJI BARATE
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617060
|
|
Mr. SOPAN DATTARAMJI BARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
NANDED
|
MH-19-001-003-001/187
(SUGAON(KH))
|
1819001000NRG24130920230346793
|
13/09/2023
|
VIJUTAI UTTAM VAIVALE
|
1819001WL031129
|
VIJUTAI UTTAM VAIVALE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617094
|
|
VIJAYABAI UTTAM WAYWALE
|
ICICI BANK LTD(508534)
|
|
55
|
NANDED
|
MH-19-001-003-001/197
(SUGAON(KH))
|
1819001000NRG24130920230346794
|
13/09/2023
|
PRATIBHA RAJU DUDHMALE
|
1819001WL031129
|
PRATIBHA RAJU DUDHMALE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617196
|
|
MRS PRATIBHA RAJU DUDHMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
NANDED
|
MH-19-001-003-001/222
(SUGAON(KH))
|
1819001000NRG24130920230346796
|
13/09/2023
|
RAJARAM GANPAT VATHORE
|
1819001WL031129
|
RAJARAM GANPAT VATHORE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617143
|
|
MR RAJARAM VATHORE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NANDED
|
MH-19-001-003-001/35
(SUGAON(KH))
|
1819001000NRG24130920230346797
|
13/09/2023
|
ASHA LAXMAN WAYWALE
|
1819001WL031129
|
ASHA LAXMAN WAYWALE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617096
|
|
MRS ASHA LAXMAN WAYWALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NANDED
|
MH-19-001-003-001/70
(SUGAON(KH))
|
1819001000NRG24130920230346798
|
13/09/2023
|
PRABHAWATI GAUTAM KHODAKE
|
1819001WL031129
|
PRABHAWATI GAUTAM KHODAKE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617095
|
|
PRABHAVATI GAUTAM KHODKE
|
CANARA BANK(508532)
|
|
59
|
NANDED
|
MH-19-001-003-001/710
(SUGAON(KH))
|
1819001000NRG24130920230346799
|
13/09/2023
|
MAYA PUNDLIK KHODKE
|
1819001WL031129
|
MAYA PUNDLIK KHODKE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617141
|
|
MAYA PUNDLIK KHODKE
|
CANARA BANK(508532)
|
|
60
|
NANDED
|
MH-19-001-017-001/36
(WADWANA)
|
1819001000NRG24130920230347524
|
13/09/2023
|
MINABAI UTTAM POHARE
|
1819001WL031262
|
MINABAI UTTAM POHARE
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617106
|
|
MRS MINABAI UTTAM POHARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NANDED
|
MH-19-001-017-001/36
(WADWANA)
|
1819001000NRG24130920230347523
|
13/09/2023
|
UTTAM KERBAJI POHARE
|
1819001WL031262
|
UTTAM KERBAJI POHARE
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617105
|
|
UTTAM KERBAJI POHARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NANDED
|
MH-19-001-078-001/186
(KAMTHHA(KHU))
|
1819001000NRG24130920230346761
|
13/09/2023
|
SURYABHAN DATTARAM INGLE
|
1819001WL031120
|
SURYABHAN DATTARAM INGLE
|
00415
|
SBIN0020254
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230617091
|
|
MR SURYABHAN DATTARAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NANDED
|
MH-19-001-093-001/146
(NILA)
|
1819001000NRG24130920230347488
|
13/09/2023
|
BALAJI GANGARAM KADAM
|
1819001WL031254
|
BALAJI GANGARAM KADAM
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617097
|
|
MR BALAJI GANGARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
NANDED
|
MH-19-001-096-001/215
(PIMPALGAON(KORKA))
|
1819001000NRG24130920230347496
|
13/09/2023
|
KESHAV WAGHOLE WAGHOLE
|
1819001WL031257
|
KESHAV WAGHOLE WAGHOLE
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617100
|
|
Keshev Prasaram Waghole
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NANDED
|
MH-19-001-096-001/215
(PIMPALGAON(KORKA))
|
1819001000NRG24130920230347497
|
13/09/2023
|
SANGEETA KESHAV WAGHOLE
|
1819001WL031257
|
SANGEETA KESHAV WAGHOLE
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617101
|
|
MRS SANGEETA KESHAV WAGHOLE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NANDED
|
MH-19-001-096-001/272
(PIMPALGAON(KORKA))
|
1819001000NRG24130920230347499
|
13/09/2023
|
MAHANANDA NARASING WAGHOLE
|
1819001WL031257
|
MAHANANDA NARASING WAGHOLE
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617111
|
|
Mahananda Narsing Waghole
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
67
|
NANDED
|
MH-19-001-022-001/116
(PASADGAON)
|
1819001000NRG24130920230347491
|
13/09/2023
|
SINDUTAI PANDIT INGALE
|
1819001WL031255
|
SINDUTAI PANDIT INGALE
|
00415
|
SBIN0020661
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617193
|
|
SINDHUTAI PANDIT ENGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NANDED
|
MH-19-001-027-001/3
(EKDARA)
|
1819001000NRG24130920230347455
|
13/09/2023
|
NARHARI CHANDRABAN ARSULE
|
1819001WL031248
|
NARHARI CHANDRABAN ARSULE
|
00415
|
SBIN0020661
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617192
|
|
MR NARHARI CHANDRABHAN ARSULE
|
STATE BANK OF INDIA(508548)
|
|
69
|
NANDED
|
MH-19-001-027-001/3
(EKDARA)
|
1819001000NRG24130920230347456
|
13/09/2023
|
PARVATI NARHARI ARSULE
|
1819001WL031248
|
PARVATI NARHARI ARSULE
|
00415
|
SBIN0020661
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617191
|
|
MRS PARVATI NARHARI ARSULE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NANDED
|
MH-19-001-030-001/6
(KASARKHEDA)
|
1819001000NRG24130920230347184
|
13/09/2023
|
LAXMAN PURBHAJI ADHAV
|
1819001WL031208
|
LAXMAN PURBHAJI ADHAV
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617088
|
|
MR LAXMAN PURBHAJI ADHAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
NANDED
|
MH-19-001-100-001/71
(POKHARNI)
|
1819001000NRG24130920230347555
|
13/09/2023
|
KISHAN SAMBHAJI PATIL
|
1819001WL031265
|
KISHAN SAMBHAJI PATIL
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617092
|
|
MRS KISHAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
72
|
NANDED
|
MH-19-001-031-001/111
(WAHEGAON)
|
1819001000NRG24130920230347604
|
13/09/2023
|
KISAN TOLAJI SONATAKKE
|
1819001WL031274
|
KISAN TOLAJI SONATAKKE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617108
|
|
KISHANRAOTOLBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
73
|
NANDED
|
MH-19-001-031-001/159
(WAHEGAON)
|
1819001000NRG24130920230347561
|
13/09/2023
|
VITTHAL NARAYAN PANCHAL
|
1819001WL031268
|
VITTHAL NARAYAN PANCHAL
|
00415
|
SBIN0021188
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617137
|
|
Vitthal Narayan Panchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NANDED
|
MH-19-001-031-001/21
(WAHEGAON)
|
1819001000NRG24130920230347585
|
13/09/2023
|
JYOTI DIGAMBAR GAWARE
|
1819001WL031270
|
JYOTI DIGAMBAR GAWARE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617107
|
|
Jyoti Digambar Gavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NANDED
|
MH-19-001-031-001/29
(WAHEGAON)
|
1819001000NRG24130920230347571
|
13/09/2023
|
DATTA ABAJI TELANG
|
1819001WL031268
|
DATTA ABAJI TELANG
|
00415
|
SBIN0021188
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617104
|
|
Datta Abaji Telang
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NANDED
|
MH-19-001-031-001/43
(WAHEGAON)
|
1819001000NRG24130920230347559
|
13/09/2023
|
HARI MALHARI GAWARE
|
1819001WL031267
|
HARI MALHARI GAWARE
|
00415
|
SBIN0021188
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230617098
|
|
MR HARI MALHARI GAVARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NANDED
|
MH-19-001-031-001/43
(WAHEGAON)
|
1819001000NRG24130920230347560
|
13/09/2023
|
TULSHIRAM HARI GAVARE
|
1819001WL031267
|
TULSHIRAM HARI GAVARE
|
00415
|
SBIN0021188
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230617064
|
|
MR TULSHIRAM HARI GAVARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
NANDED
|
MH-19-001-031-001/73
(WAHEGAON)
|
1819001000NRG24130920230347557
|
13/09/2023
|
SHIVAJI SONAJI GAWARE
|
1819001WL031266
|
SHIVAJI SONAJI GAWARE
|
00415
|
SBIN0021188
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617103
|
|
MR SHIVAJI SINAJI GAVARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NANDED
|
MH-19-001-031-001/95
(WAHEGAON)
|
1819001000NRG24130920230347575
|
13/09/2023
|
TANAJI ABAJI SONTAKKE
|
1819001WL031268
|
TANAJI ABAJI SONTAKKE
|
00415
|
SBIN0021188
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617195
|
|
Tanaji Abaji Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
80
|
NANDED
|
MH-19-001-013-001/219
(NALESHWAR)
|
1819001000NRG24130920230347485
|
13/09/2023
|
SANTOSH THAKAN INGOLE
|
1819001WL031253
|
SANTOSH THAKAN INGOLE
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617142
|
|
Santosh Thakan Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NANDED
|
MH-19-001-014-001/1043
(LIMBGAON)
|
1819001000NRG24130920230346769
|
13/09/2023
|
ANITA RAJU THORAT
|
1819001WL031123
|
ANITA RAJU THORAT
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617115
|
|
MRS ANITA RAJU THORAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
NANDED
|
MH-19-001-014-001/144
(LIMBGAON)
|
1819001000NRG24130920230346765
|
13/09/2023
|
MADHAV SHEKOJI ATHAWALE
|
1819001WL031122
|
MADHAV SHEKOJI ATHAWALE
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617131
|
|
MR MADHAV SHEKOJI ATHWALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NANDED
|
MH-19-001-014-001/152
(LIMBGAON)
|
1819001000NRG24130920230346766
|
13/09/2023
|
YUVRAJ PRAKASH DUDHAMAL
|
1819001WL031122
|
YUVRAJ PRAKASH DUDHAMAL
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230617136
|
|
Mr. YOURAJ PARKASHRAO DUDHMAL
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
NANDED
|
MH-19-001-014-001/220
(LIMBGAON)
|
1819001000NRG24130920230346775
|
13/09/2023
|
JIJABAI PRAKASH TALAWARE
|
1819001WL031124
|
JIJABAI PRAKASH TALAWARE
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617194
|
|
MRS JIJABAI PRAKASH TALWARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
NANDED
|
MH-19-001-014-001/302
(LIMBGAON)
|
1819001000NRG24130920230346764
|
13/09/2023
|
ANUSAYABAI RAJARAM SOLANKHE
|
1819001WL031121
|
ANUSAYABAI RAJARAM SOLANKHE
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617126
|
|
MRS ANUSAYABAI RAJARAM SOLANKHE
|
STATE BANK OF INDIA(508548)
|
|
86
|
NANDED
|
MH-19-001-014-001/302
(LIMBGAON)
|
1819001000NRG24130920230346763
|
13/09/2023
|
RAJARAM PANDURANG SOLANKE
|
1819001WL031121
|
RAJARAM PANDURANG SOLANKE
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617125
|
|
RAJARAM PANDURANG SOLUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NANDED
|
MH-19-001-014-001/439
(LIMBGAON)
|
1819001000NRG24130920230346776
|
13/09/2023
|
PUSHPABAI MADHAV INGOLE
|
1819001WL031124
|
PUSHPABAI MADHAV INGOLE
|
00415
|
SBIN0021840
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230617113
|
A/c Blocked or Frozen
|
|
|
|
88
|
NANDED
|
MH-19-001-014-001/519
(LIMBGAON)
|
1819001000NRG24130920230346777
|
13/09/2023
|
MAHESH BHAGWANRAO KOLHE
|
1819001WL031124
|
MAHESH BHAGWANRAO KOLHE
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617090
|
|
MR MAHESH BHAGAVANRAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
89
|
NANDED
|
MH-19-001-014-001/519
(LIMBGAON)
|
1819001000NRG24130920230346778
|
13/09/2023
|
USHABAI MAHESH KOLHE
|
1819001WL031124
|
USHABAI MAHESH KOLHE
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617124
|
|
MRS USHBAI MAHESH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
90
|
NANDED
|
MH-19-001-014-001/554
(LIMBGAON)
|
1819001000NRG24130920230346780
|
13/09/2023
|
BHAGYASHRI SACHIN KAMBLE
|
1819001WL031124
|
BHAGYASHRI SACHIN KAMBLE
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617135
|
|
MRS BHAGYASHRI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
91
|
NANDED
|
MH-19-001-014-001/554
(LIMBGAON)
|
1819001000NRG24130920230346779
|
13/09/2023
|
SACHIN SHIVDAS KAMBLE
|
1819001WL031124
|
SACHIN SHIVDAS KAMBLE
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617117
|
|
MR SACHIN SHIVDAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
92
|
NANDED
|
MH-19-001-014-001/556
(LIMBGAON)
|
1819001000NRG24130920230346770
|
13/09/2023
|
VACHALABAI SHIVDAS KAMBLE
|
1819001WL031123
|
VACHALABAI SHIVDAS KAMBLE
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617114
|
|
MRS VACHALABAI SHIVDAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NANDED
|
MH-19-001-014-001/57
(LIMBGAON)
|
1819001000NRG24130920230346767
|
13/09/2023
|
ANUSAYABAI TUKARAM DUDHATE
|
1819001WL031122
|
ANUSAYABAI TUKARAM DUDHATE
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617112
|
|
ANUSAYABAI DUDHATE
|
ICICI BANK LTD(508534)
|
|
94
|
NANDED
|
MH-19-001-014-001/632
(LIMBGAON)
|
1819001000NRG24130920230346771
|
13/09/2023
|
CHAYA RAJU GHODKE
|
1819001WL031123
|
CHAYA RAJU GHODKE
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617116
|
|
MRS CHAYA RAJU GHODKE
|
STATE BANK OF INDIA(508548)
|
|
95
|
NANDED
|
MH-19-001-014-001/712
(LIMBGAON)
|
1819001000NRG24130920230346773
|
13/09/2023
|
SADANAND DATTATRYA MUDHOLKAR
|
1819001WL031123
|
SADANAND DATTATRYA MUDHOLKAR
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617110
|
|
MR SADANAND DATTATRAY MUDHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NANDED
|
MH-19-001-014-001/873
(LIMBGAON)
|
1819001000NRG24130920230346768
|
13/09/2023
|
TIRTHA RAJU DUDHMAL
|
1819001WL031122
|
TIRTHA RAJU DUDHMAL
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617109
|
|
MRS TIRTHI RAJU DUDHMAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
NANDED
|
MH-19-001-026-001/2
(SAYAL)
|
1819001000NRG24130920230346784
|
13/09/2023
|
GANGAIBAI YUVRAJ DHUMAL
|
1819001WL031125
|
GANGAIBAI YUVRAJ DHUMAL
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617059
|
|
MS GANGABAI DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
NANDED
|
MH-19-001-100-001/10
(POKHARNI)
|
1819001000NRG24130920230347529
|
13/09/2023
|
SUNITA KUSHABHAU PATIL
|
1819001WL031265
|
SUNITA KUSHABHAU PATIL
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617123
|
|
MRS SUNITA KUSHABHAU PATIL
|
STATE BANK OF INDIA(508548)
|
|
99
|
NANDED
|
MH-19-001-100-001/103
(POKHARNI)
|
1819001000NRG24130920230347530
|
13/09/2023
|
KANCHAN ANIL PATIL
|
1819001WL031265
|
KANCHAN ANIL PATIL
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617139
|
|
MRS KANCHAN ANIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
100
|
NANDED
|
MH-19-001-100-001/111
(POKHARNI)
|
1819001000NRG24130920230347533
|
13/09/2023
|
ANTAKALA DIGAMBAR PATIL
|
1819001WL031265
|
ANTAKALA DIGAMBAR PATIL
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617130
|
|
MRS ANTKALA PATIL
|
STATE BANK OF INDIA(508548)
|
|
101
|
NANDED
|
MH-19-001-100-001/123
(POKHARNI)
|
1819001000NRG24130920230347534
|
13/09/2023
|
SONALI VINOD PATIL
|
1819001WL031265
|
SONALI VINOD PATIL
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617102
|
|
MRS SONALI VINDO PATIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
NANDED
|
MH-19-001-100-001/131
(POKHARNI)
|
1819001000NRG24130920230347536
|
13/09/2023
|
PRIYANKA ARJUN PATIL
|
1819001WL031265
|
PRIYANKA ARJUN PATIL
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617144
|
|
MRS PRIYANKA ARJUN PATIL
|
STATE BANK OF INDIA(508548)
|
|
103
|
NANDED
|
MH-19-001-100-001/18
(POKHARNI)
|
1819001000NRG24130920230347537
|
13/09/2023
|
CHITRABAI ARJUN VANKHEDE
|
1819001WL031265
|
CHITRABAI ARJUN VANKHEDE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617121
|
|
MRS CHITRABAI ARJUN VANAKHEDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
NANDED
|
MH-19-001-100-001/2
(POKHARNI)
|
1819001000NRG24130920230347539
|
13/09/2023
|
SUKHUBAI UTTAM PATIL
|
1819001WL031265
|
SUKHUBAI UTTAM PATIL
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617133
|
|
MRS SAKHUBAI UTTAMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
105
|
NANDED
|
MH-19-001-100-001/2
(POKHARNI)
|
1819001000NRG24130920230347538
|
13/09/2023
|
UTTAM DEVBA PATIL
|
1819001WL031265
|
UTTAM DEVBA PATIL
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617120
|
|
MR UTTAM DEVNA PATIL
|
STATE BANK OF INDIA(508548)
|
|
106
|
NANDED
|
MH-19-001-100-001/27
(POKHARNI)
|
1819001000NRG24130920230347540
|
13/09/2023
|
BABURAO GYANOJI PATIL
|
1819001WL031265
|
BABURAO GYANOJI PATIL
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617140
|
|
MR BABURAO GYANOJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
107
|
NANDED
|
MH-19-001-100-001/3
(POKHARNI)
|
1819001000NRG24130920230347543
|
13/09/2023
|
SAKHARAM GOVIND PATIL
|
1819001WL031265
|
SAKHARAM GOVIND PATIL
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230617128
|
|
Mr. SAKHARAM GOVIND PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
NANDED
|
MH-19-001-100-001/3
(POKHARNI)
|
1819001000NRG24130920230347544
|
13/09/2023
|
SUKESHANA SAKHRAM PATIL
|
1819001WL031265
|
SUKESHANA SAKHRAM PATIL
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617129
|
|
MRS SUKESHAJA SAKHARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
109
|
NANDED
|
MH-19-001-100-001/35
(POKHARNI)
|
1819001000NRG24130920230347547
|
13/09/2023
|
SHILPA SUDHAKAR PATIL
|
1819001WL031265
|
SHILPA SUDHAKAR PATIL
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617132
|
|
MRS SHILPATAI SUDHAKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
110
|
NANDED
|
MH-19-001-100-001/36
(POKHARNI)
|
1819001000NRG24130920230347548
|
13/09/2023
|
SAKHUBAI BUDDHAJI DHUTRAJ
|
1819001WL031265
|
SAKHUBAI BUDDHAJI DHUTRAJ
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617119
|
|
SARUBAI BUDHAJI DUTRAJ
|
ICICI BANK LTD(508534)
|
|
111
|
NANDED
|
MH-19-001-100-001/39
(POKHARNI)
|
1819001000NRG24130920230347549
|
13/09/2023
|
KALAVATI BALIRAM PATIL
|
1819001WL031265
|
KALAVATI BALIRAM PATIL
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617118
|
|
MRS KALAVATI BALIRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
112
|
NANDED
|
MH-19-001-100-001/46
(POKHARNI)
|
1819001000NRG24130920230347551
|
13/09/2023
|
JAISHRI MADHAV PATIL
|
1819001WL031265
|
JAISHRI MADHAV PATIL
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617138
|
|
MRS JAISHRI MADHAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
113
|
NANDED
|
MH-19-001-100-001/65
(POKHARNI)
|
1819001000NRG24130920230347553
|
13/09/2023
|
GANGASAGAR RAHUL PATIL
|
1819001WL031265
|
GANGASAGAR RAHUL PATIL
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617122
|
|
MRS GANGASAGAR RAHUL PATIL
|
STATE BANK OF INDIA(508548)
|
|
114
|
NANDED
|
MH-19-001-100-001/68
(POKHARNI)
|
1819001000NRG24130920230347554
|
13/09/2023
|
RAJARAM GYANOJI PATIL
|
1819001WL031265
|
RAJARAM GYANOJI PATIL
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617134
|
|
PATILRAJUGYANOJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
115
|
NANDED
|
MH-19-001-100-001/71
(POKHARNI)
|
1819001000NRG24130920230347556
|
13/09/2023
|
YASHODABAI KISHAN PATIL
|
1819001WL031265
|
YASHODABAI KISHAN PATIL
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617127
|
|
YASHODA KISHAN PATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
116
|
NANDED
|
MH-19-001-117-001/170
(WADGAON)
|
1819001000NRG24130920230347674
|
13/09/2023
|
INDUBAI PRAKASH PUYAD
|
1819001WL031286
|
INDUBAI PRAKASH PUYAD
|
00415
|
SBIN0050625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617190
|
|
MRS INDUBAI PRAKASH PUYAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
NANDED
|
MH-19-001-117-001/170
(WADGAON)
|
1819001000NRG24130920230347673
|
13/09/2023
|
PRAKASH MADHAVRAO PUYAD
|
1819001WL031286
|
PRAKASH MADHAVRAO PUYAD
|
00415
|
SBIN0050625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617081
|
|
MR PRAKASH MADHAVRAO PUYAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
NANDED
|
MH-19-001-117-001/170
(WADGAON)
|
1819001000NRG24130920230347675
|
13/09/2023
|
SANTOSH PRAKASH PUYAD
|
1819001WL031286
|
SANTOSH PRAKASH PUYAD
|
00415
|
SBIN0050625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617057
|
|
MR SANTOSH PRAKASH PUYAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
NANDED
|
MH-19-001-117-001/175
(WADGAON)
|
1819001000NRG24130920230347684
|
13/09/2023
|
ANJANBAI KONDIBA PUYAD
|
1819001WL031287
|
ANJANBAI KONDIBA PUYAD
|
00415
|
SBIN0050625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617146
|
|
MRS ANJANABAI KONDIBA PUYAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
NANDED
|
MH-19-001-117-001/175
(WADGAON)
|
1819001000NRG24130920230347683
|
13/09/2023
|
KODIMBA RAMJI PUYAD
|
1819001WL031287
|
KODIMBA RAMJI PUYAD
|
00415
|
SBIN0050625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617189
|
|
MR KODIMBA RAMAJI PUYAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
NANDED
|
MH-19-001-117-001/179
(WADGAON)
|
1819001000NRG24130920230347645
|
13/09/2023
|
PUNDLIK BHAURAO PUYAD
|
1819001WL031282
|
PUNDLIK BHAURAO PUYAD
|
00415
|
SBIN0050625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617145
|
|
PUNDALIK BHAURAO PUYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NANDED
|
MH-19-001-117-001/184
(WADGAON)
|
1819001000NRG24130920230347676
|
13/09/2023
|
RAMKISHAN GAYNBA PUYAD
|
1819001WL031286
|
RAMKISHAN GAYNBA PUYAD
|
00415
|
SBIN0050625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617148
|
|
MR RAMKISHAN GYANBA PUYAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
NANDED
|
MH-19-001-117-001/203
(WADGAON)
|
1819001000NRG24130920230347686
|
13/09/2023
|
NAGORAO BALAJI PUYAD
|
1819001WL031287
|
NAGORAO BALAJI PUYAD
|
00415
|
SBIN0050625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617149
|
|
MR NAGORAO PUYAD
|
STATE BANK OF INDIA(508548)
|
|
124
|
NANDED
|
MH-19-001-117-001/204
(WADGAON)
|
1819001000NRG24130920230347688
|
13/09/2023
|
SAMBHAJI BALAJI PUYAD
|
1819001WL031287
|
SAMBHAJI BALAJI PUYAD
|
00415
|
SBIN0050625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617147
|
|
MR SAMBHAJI BALAJI PUYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
125
|
NANDED
|
MH-19-001-012-001/453
(WADI (BK))
|
1819001000NRG24130920230347517
|
13/09/2023
|
MADHAV KHEMAJI KANDHARE
|
1819001WL031260
|
MADHAV KHEMAJI KANDHARE
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617036
|
|
MADHAV KHEMAJEE KANDHARE
|
UNION BANK OF INDIA(508500)
|
|
126
|
NANDED
|
MH-19-001-023-001/127
(MARLAK(BK))
|
1819001000NRG24130920230347480
|
13/09/2023
|
RATNAKAR PIRAJI POHARE
|
1819001WL031252
|
RATNAKAR PIRAJI POHARE
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617205
|
|
RATNAKAR PIRAJI POHA
|
BANK OF BARODA(606985)
|
|
127
|
NANDED
|
MH-19-001-023-001/322
(MARLAK(BK))
|
1819001000NRG24130920230347483
|
13/09/2023
|
KACHRU NAMDEV GAIKWAD
|
1819001WL031252
|
KACHRU NAMDEV GAIKWAD
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617204
|
|
KACHARU NAMDEV GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NANDED
|
MH-19-001-051-001/137
(ALEGAON)
|
1819001000NRG24130920230347433
|
13/09/2023
|
KEVALABAI HIRAMAN CHAVANE
|
1819001WL031243
|
KEVALABAI HIRAMAN CHAVANE
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617034
|
|
KEVALABAI HIRAMAN CHAVANE
|
ICICI BANK LTD(508534)
|
|
129
|
NANDED
|
MH-19-001-051-001/173
(ALEGAON)
|
1819001000NRG24130920230347435
|
13/09/2023
|
BHIMKIRTIRAJ VAMANRAO SUPE
|
1819001WL031244
|
BHIMKIRTIRAJ VAMANRAO SUPE
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617035
|
|
SUPE BHIMKIRTIRAJ VAMANRAO
|
UCO BANK(607066)
|
|
130
|
NANDED
|
MH-19-001-051-001/178
(ALEGAON)
|
1819001000NRG24130920230347436
|
13/09/2023
|
PRAPHUL DASHRATH SUPE
|
1819001WL031244
|
PRAPHUL DASHRATH SUPE
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617207
|
|
MR PRAFUL DASHRATH SUPE
|
STATE BANK OF INDIA(508548)
|
|
131
|
NANDED
|
MH-19-001-066-001/187
(DHANORA)
|
1819001000NRG24130920230347609
|
13/09/2023
|
SAHEBA GAUTAM PATIL
|
1819001WL031275
|
SAHEBA GAUTAM PATIL
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617037
|
|
PATIL SAHEB GAUTAM
|
UCO BANK(607066)
|
|
132
|
NANDED
|
MH-19-001-093-001/146
(NILA)
|
1819001000NRG24130920230347489
|
13/09/2023
|
RUKMINBAI BALAJI KADAM
|
1819001WL031254
|
RUKMINBAI BALAJI KADAM
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617206
|
|
RUKMINBAI BALAJI KADAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
133
|
NANDED
|
MH-19-001-080-001/72
(KHADKUT)
|
1819001000NRG24130920230346906
|
13/09/2023
|
MADHAV MUKINDA GOVANDE
|
1819001WL031146
|
MADHAV MUKINDA GOVANDE
|
00468
|
UBIN0559725
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617087
|
|
MADHAV MUKINDA GOVANDE
|
UNION BANK OF INDIA(508500)
|
|
134
|
NANDED
|
MH-19-001-080-001/72
(KHADKUT)
|
1819001000NRG24130920230346907
|
13/09/2023
|
VIMALBAI MADHAV GOVANDE
|
1819001WL031146
|
VIMALBAI MADHAV GOVANDE
|
00468
|
UBIN0559725
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617086
|
|
VIMALBAI MADHAV GOVANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
135
|
NANDED
|
MH-19-001-066-001/164
(DHANORA)
|
1819001000NRG24130920230347611
|
13/09/2023
|
SANJAY BLAJI PATIL
|
1819001WL031276
|
SANJAY BLAJI PATIL
|
00468
|
UBIN0812714
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617030
|
|
SANJAY BALAJI PATIL
|
UNION BANK OF INDIA(508500)
|
|
136
|
NANDED
|
MH-19-001-066-001/164
(DHANORA)
|
1819001000NRG24130920230347612
|
13/09/2023
|
VANDANA SANJAY PATIL
|
1819001WL031276
|
VANDANA SANJAY PATIL
|
00468
|
UBIN0812714
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617208
|
|
VANDANA PATIL
|
UNION BANK OF INDIA(508500)
|
|
137
|
NANDED
|
MH-19-001-066-001/73
(DHANORA)
|
1819001000NRG24130920230347610
|
13/09/2023
|
MIRABAI SIDDHODHAN PATIL
|
1819001WL031275
|
MIRABAI SIDDHODHAN PATIL
|
00468
|
UBIN0812714
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617029
|
|
Mr. Mira Siddhodhan Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
138
|
NANDED
|
MH-19-001-031-001/209
(WAHEGAON)
|
1819001000NRG24130920230347567
|
13/09/2023
|
KONDIBA NAMDEV KANDHARE
|
1819001WL031268
|
KONDIBA NAMDEV KANDHARE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617033
|
|
Kondiba Namdev Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NANDED
|
MH-19-001-031-001/29
(WAHEGAON)
|
1819001000NRG24130920230347570
|
13/09/2023
|
MANGAL DATTA TELAND
|
1819001WL031268
|
MANGAL DATTA TELAND
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617031
|
|
Mangal Datta Telange
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NANDED
|
MH-19-001-031-001/59
(WAHEGAON)
|
1819001000NRG24130920230347573
|
13/09/2023
|
GUNAJI NAMDEV GAWARE
|
1819001WL031268
|
GUNAJI NAMDEV GAWARE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617032
|
|
Gunaji Namdev Gavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
141
|
NANDED
|
MH-19-001-117-001/179
(WADGAON)
|
1819001000NRG24130920230347646
|
13/09/2023
|
BEBITAI PUNDLIK PUYAD
|
1819001WL031282
|
BEBITAI PUNDLIK PUYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617021
|
|
BEBITAI PUNDLIK PUYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
142
|
NANDED
|
MH-19-001-014-001/632
(LIMBGAON)
|
1819001000NRG24130920230346772
|
13/09/2023
|
RAJU RAMARAO GHODKE
|
1819001WL031123
|
RAJU RAMARAO GHODKE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617155
|
|
Mr. RAJU RAMRAO AND CHAYA RAJU GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
NANDED
|
MH-19-001-014-001/729
(LIMBGAON)
|
1819001000NRG24130920230346782
|
13/09/2023
|
GOAPL RAMCHANDAR KADAM
|
1819001WL031124
|
GOAPL RAMCHANDAR KADAM
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617075
|
|
MR GOPAL RAMCHANDRA KADAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
NANDED
|
MH-19-001-014-001/729
(LIMBGAON)
|
1819001000NRG24130920230346781
|
13/09/2023
|
RADHABAI GOPALRAO KADAM
|
1819001WL031124
|
RADHABAI GOPALRAO KADAM
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617168
|
|
Mrs. RADHA GOPAL KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
NANDED
|
MH-19-001-014-001/80
(LIMBGAON)
|
1819001000NRG24130920230346774
|
13/09/2023
|
SAMBHAJI SATHVAJI WATORE
|
1819001WL031123
|
SAMBHAJI SATHVAJI WATORE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617200
|
|
MR SAMBHAJI SATVAJI WATHORE
|
STATE BANK OF INDIA(508548)
|
|
146
|
NANDED
|
MH-19-001-028-001/32
(PIMPALGAON (N))
|
1819001000NRG24130920230347494
|
13/09/2023
|
SUNIL S GACHHE MGB
|
1819001WL031256
|
SUNIL S GACHHE MGB
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617212
|
|
Mr. SUNIL SOPANRAO GACHCHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
NANDED
|
MH-19-001-075-001/25
(JAITAPUR)
|
1819001000NRG24130920230347472
|
13/09/2023
|
KONDABAI CHANDU SARODE
|
1819001WL031249
|
KONDABAI CHANDU SARODE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617157
|
|
KONDABAI CHANDU SARODE
|
ICICI BANK LTD(508534)
|
|
148
|
NANDED
|
MH-19-001-075-001/99
(JAITAPUR)
|
1819001000NRG24130920230347475
|
13/09/2023
|
TRIVENI DNYANESHWAR SHINDE
|
1819001WL031249
|
TRIVENI DNYANESHWAR SHINDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617179
|
|
Miss. Triveni Dnyaneshwar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
NANDED
|
MH-19-001-100-001/107
(POKHARNI)
|
1819001000NRG24130920230347531
|
13/09/2023
|
GANGASAGAR SHRIRANG KHAIRE
|
1819001WL031265
|
GANGASAGAR SHRIRANG KHAIRE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617074
|
|
Mrs. GANGASAGAR SHRIRANG KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
NANDED
|
MH-19-001-100-001/109
(POKHARNI)
|
1819001000NRG24130920230347532
|
13/09/2023
|
VAISHALI SAMBHAJI PATIL
|
1819001WL031265
|
VAISHALI SAMBHAJI PATIL
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617185
|
|
Mrs. Vaishali Sambhaji Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
NANDED
|
MH-19-001-100-001/131
(POKHARNI)
|
1819001000NRG24130920230347535
|
13/09/2023
|
ARJUN MAROTIRAO PATIL
|
1819001WL031265
|
ARJUN MAROTIRAO PATIL
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617187
|
|
Mr. Arjun Marotirao Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
NANDED
|
MH-19-001-100-001/27
(POKHARNI)
|
1819001000NRG24130920230347541
|
13/09/2023
|
CHANDARABAI BABURAO PATIL
|
1819001WL031265
|
CHANDARABAI BABURAO PATIL
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617166
|
|
Mrs. CHANDABAI BABURAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
NANDED
|
MH-19-001-100-001/29
(POKHARNI)
|
1819001000NRG24130920230347542
|
13/09/2023
|
TARAMAIT CHAMPATI HAMBARDE
|
1819001WL031265
|
TARAMAIT CHAMPATI HAMBARDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617073
|
|
TARABAI CHAMPATI HAMBARDE
|
ICICI BANK LTD(508534)
|
|
154
|
NANDED
|
MH-19-001-100-001/31
(POKHARNI)
|
1819001000NRG24130920230347545
|
13/09/2023
|
KAVITA RUKHAMAJI PATIL
|
1819001WL031265
|
KAVITA RUKHAMAJI PATIL
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617164
|
|
MRS KAVITA RUKHMAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
155
|
NANDED
|
MH-19-001-100-001/42
(POKHARNI)
|
1819001000NRG24130920230347550
|
13/09/2023
|
BHAGWAN ARJUN PATIL
|
1819001WL031265
|
BHAGWAN ARJUN PATIL
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617198
|
|
BHAGAWAN ARJUN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
NANDED
|
MH-19-001-100-001/49
(POKHARNI)
|
1819001000NRG24130920230347552
|
13/09/2023
|
REKHA SHAHIRAJ PATIL
|
1819001WL031265
|
REKHA SHAHIRAJ PATIL
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617165
|
|
MRS REKHABAI SHAHIRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
157
|
NANDED
|
MH-19-001-107-001/151
(SOMESHWAR)
|
1819001000NRG24130920230347692
|
13/09/2023
|
RAMRAO BALIRAM BOKARE
|
1819001WL031288
|
RAMRAO BALIRAM BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617163
|
|
RAMRAO BALIRAM BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NANDED
|
MH-19-001-124-001/78
(WANEGAON)
|
1819001000NRG24130920230347527
|
13/09/2023
|
PRABHAKAR MALHARI SURYAVANSHI
|
1819001WL031264
|
PRABHAKAR MALHARI SURYAVANSHI
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617199
|
|
Mr. PRABHAKAR MALHARI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
159
|
NANDED
|
MH-19-001-030-001/109
(KASARKHEDA)
|
1819001000NRG24130920230347171
|
13/09/2023
|
BHANUDAS TUKARAM ADHAV
|
1819001WL031208
|
BHANUDAS TUKARAM ADHAV
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617176
|
|
ADHAV BHANUDAS TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
NANDED
|
MH-19-001-030-001/230
(KASARKHEDA)
|
1819001000NRG24130920230347176
|
13/09/2023
|
VIJAY VISHWANATHRAO GAIDHE
|
1819001WL031208
|
VIJAY VISHWANATHRAO GAIDHE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617076
|
|
MR VIJAY VISHWANATH GANDHE
|
STATE BANK OF INDIA(508548)
|
|
161
|
NANDED
|
MH-19-001-030-001/244
(KASARKHEDA)
|
1819001000NRG24130920230347177
|
13/09/2023
|
MUNJAJI SAMBHAJI ADHAV
|
1819001WL031208
|
MUNJAJI SAMBHAJI ADHAV
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617077
|
|
MR MUNJAJI SAMBHAJI ADHAO
|
STATE BANK OF INDIA(508548)
|
|
162
|
NANDED
|
MH-19-001-030-001/500
(KASARKHEDA)
|
1819001000NRG24130920230347180
|
13/09/2023
|
BABANRAO ABARAO SHINDE
|
1819001WL031208
|
BABANRAO ABARAO SHINDE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617160
|
|
BABANAABARAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
163
|
NANDED
|
MH-19-001-030-001/986
(KASARKHEDA)
|
1819001000NRG24130920230347190
|
13/09/2023
|
REKHA FALAJI KALEKAR
|
1819001WL031208
|
REKHA FALAJI KALEKAR
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617177
|
|
Mrs. REKHA FALAJI KALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
164
|
NANDED
|
MH-19-001-022-001/109
(PASADGAON)
|
1819001000NRG24130920230347490
|
13/09/2023
|
TUKARAM RAJARAM JADHAV
|
1819001WL031255
|
TUKARAM RAJARAM JADHAV
|
1143
|
MAHG0004136
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230617078
|
|
TUKARAM RAJARAM JADHAV
|
BANK OF INDIA(508505)
|
|
165
|
NANDED
|
MH-19-001-113-001/112
(THUGAON)
|
1819001000NRG24130920230347501
|
13/09/2023
|
MAYA LAXMAN BHOSLE
|
1819001WL031258
|
MAYA LAXMAN BHOSLE
|
1143
|
MAHG0004136
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617167
|
|
Mrs. MAYA LAXMANRAO BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
166
|
NANDED
|
MH-19-001-031-001/107
(WAHEGAON)
|
1819001000NRG24130920230347600
|
13/09/2023
|
TUKARAM DAGADOJI SONATAKKE
|
1819001WL031273
|
TUKARAM DAGADOJI SONATAKKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617154
|
|
Mr. TUKARAM DAGADU SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
NANDED
|
MH-19-001-031-001/113
(WAHEGAON)
|
1819001000NRG24130920230347605
|
13/09/2023
|
MINAKSHI BALAJI KANDHARE
|
1819001WL031274
|
MINAKSHI BALAJI KANDHARE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617178
|
|
Minakshi Balaji Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NANDED
|
MH-19-001-031-001/129
(WAHEGAON)
|
1819001000NRG24130920230347606
|
13/09/2023
|
LAXMIBAI SHIVAJI THAKUR
|
1819001WL031274
|
LAXMIBAI SHIVAJI THAKUR
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617184
|
|
Mrs. Laxmibai Shivaji Thakur
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
NANDED
|
MH-19-001-031-001/152
(WAHEGAON)
|
1819001000NRG24130920230347603
|
13/09/2023
|
DYANESHWAR DAGDOJI SONTAKKE
|
1819001WL031273
|
DYANESHWAR DAGDOJI SONTAKKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617153
|
|
MR DNYANESHWAR DAGDOJI SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
170
|
NANDED
|
MH-19-001-031-001/164
(WAHEGAON)
|
1819001000NRG24130920230347593
|
13/09/2023
|
LAKSHMIBAI DEVIDAS HALIGHONGDE
|
1819001WL031271
|
LAKSHMIBAI DEVIDAS HALIGHONGDE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617151
|
|
Laxmibai Digambar Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NANDED
|
MH-19-001-031-001/176
(WAHEGAON)
|
1819001000NRG24130920230347579
|
13/09/2023
|
VIJAYMALA KISHAN GAWARE
|
1819001WL031269
|
VIJAYMALA KISHAN GAWARE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617171
|
|
Vijaymala Kisan Gaware
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NANDED
|
MH-19-001-031-001/189
(WAHEGAON)
|
1819001000NRG24130920230347565
|
13/09/2023
|
GAJANAN MALOJI SONTAKKE
|
1819001WL031268
|
GAJANAN MALOJI SONTAKKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617181
|
|
Gajanan Maloji Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NANDED
|
MH-19-001-031-001/189
(WAHEGAON)
|
1819001000NRG24130920230347564
|
13/09/2023
|
KHANDOJI MALOJI SONTAKKE
|
1819001WL031268
|
KHANDOJI MALOJI SONTAKKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617156
|
|
Khandoji Maloji Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NANDED
|
MH-19-001-031-001/189
(WAHEGAON)
|
1819001000NRG24130920230347566
|
13/09/2023
|
TULSHABAI MOLAJI SONTAKKE
|
1819001WL031268
|
TULSHABAI MOLAJI SONTAKKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617162
|
|
MR TULSABAI GUNAJI SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
175
|
NANDED
|
MH-19-001-031-001/200
(WAHEGAON)
|
1819001000NRG24130920230347581
|
13/09/2023
|
PANDHARI KISHAN KANDHARE
|
1819001WL031269
|
PANDHARI KISHAN KANDHARE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617183
|
|
Pandhari Kishan Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NANDED
|
MH-19-001-031-001/216
(WAHEGAON)
|
1819001000NRG24130920230347586
|
13/09/2023
|
KAILAS SAKHRAM KANDHARE
|
1819001WL031270
|
KAILAS SAKHRAM KANDHARE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617186
|
|
MR KAILAS SAKHARAM KANDHARE
|
STATE BANK OF INDIA(508548)
|
|
177
|
NANDED
|
MH-19-001-031-001/247
(WAHEGAON)
|
1819001000NRG24130920230347569
|
13/09/2023
|
KAILAS BABURAO SONTAKKE
|
1819001WL031268
|
KAILAS BABURAO SONTAKKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617197
|
|
Mr. KAILAS BABURAO SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
NANDED
|
MH-19-001-031-001/40
(WAHEGAON)
|
1819001000NRG24130920230347583
|
13/09/2023
|
LAXIMIBAI DHARAJI GAVARE
|
1819001WL031269
|
LAXIMIBAI DHARAJI GAVARE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617169
|
|
Laxmibai Dharaji Gavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NANDED
|
MH-19-001-031-001/44
(WAHEGAON)
|
1819001000NRG24130920230347572
|
13/09/2023
|
PAVAN NARAYAN GAWARE
|
1819001WL031268
|
PAVAN NARAYAN GAWARE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617079
|
|
Pavan Narayan Gavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NANDED
|
MH-19-001-031-001/44
(WAHEGAON)
|
1819001000NRG24130920230346806
|
13/09/2023
|
SARJABAI PAVAN GAVARE
|
1819001WL031131
|
SARJABAI PAVAN GAVARE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617170
|
|
Sarjabai Pavan Gavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NANDED
|
MH-19-001-031-001/59
(WAHEGAON)
|
1819001000NRG24130920230347574
|
13/09/2023
|
MAYA GUNAJI GAWARE
|
1819001WL031268
|
MAYA GUNAJI GAWARE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617150
|
|
MRS MAYA GUNAJI GAWARE
|
STATE BANK OF INDIA(508548)
|
|
182
|
NANDED
|
MH-19-001-031-001/96
(WAHEGAON)
|
1819001000NRG24130920230347578
|
13/09/2023
|
DNYANESHWAR GENDAJI SONATAKKE
|
1819001WL031268
|
DNYANESHWAR GENDAJI SONATAKKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617182
|
|
MR DNYANSHWAR GENDAJI SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
183
|
NANDED
|
MH-19-001-031-001/96
(WAHEGAON)
|
1819001000NRG24130920230347576
|
13/09/2023
|
GENDAJI GOVINDRAO SONTAKKE
|
1819001WL031268
|
GENDAJI GOVINDRAO SONTAKKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617172
|
|
Mr. GENDAJI GOVINDRAO SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
NANDED
|
MH-19-001-031-001/96
(WAHEGAON)
|
1819001000NRG24130920230347577
|
13/09/2023
|
SOPAN GENDAJI SONATAKKE
|
1819001WL031268
|
SOPAN GENDAJI SONATAKKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617161
|
|
Sopan Gendaji Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NANDED
|
MH-19-001-036-001/308
(VISHNUPURI)
|
1819001000NRG24130920230346801
|
13/09/2023
|
CHANDU YASHWANTA KANDHARE
|
1819001WL031130
|
CHANDU YASHWANTA KANDHARE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617180
|
|
Mr. CHANDU YASHWANTA KANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
186
|
NANDED
|
MH-19-001-005-001/23
(BALIRAMPUR)
|
1819001000NRG24130920230347444
|
13/09/2023
|
NIRMALA KASHINATH GODBOLE
|
1819001WL031246
|
NIRMALA KASHINATH GODBOLE
|
1143
|
MAHG0004155
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617158
|
|
NIRMALA KASHINATH GODBOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NANDED
|
MH-19-001-005-001/857
(BALIRAMPUR)
|
1819001000NRG24130920230347439
|
13/09/2023
|
KASTURABAI TUKARAM KAPALE
|
1819001WL031245
|
KASTURABAI TUKARAM KAPALE
|
1143
|
MAHG0004155
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617028
|
|
MRS KASTURABAI TUKARAM KAPALE
|
STATE BANK OF INDIA(508548)
|
|
188
|
NANDED
|
MH-19-001-005-001/930
(BALIRAMPUR)
|
1819001000NRG24130920230347450
|
13/09/2023
|
SUSHILABAI DATTA WAGHMARE
|
1819001WL031246
|
SUSHILABAI DATTA WAGHMARE
|
1143
|
MAHG0004155
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617159
|
|
MRS SUSHILABAI DATTA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
189
|
NANDED
|
MH-19-001-075-001/118
(JAITAPUR)
|
1819001000NRG24130920230347457
|
13/09/2023
|
RANI GAJANAN JADHAV
|
1819001WL031249
|
RANI GAJANAN JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617175
|
|
Miss. Rani Gajanan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
NANDED
|
MH-19-001-075-001/13
(JAITAPUR)
|
1819001000NRG24130920230347459
|
13/09/2023
|
NANDABAI RAMESH SHINDE
|
1819001WL031249
|
NANDABAI RAMESH SHINDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617152
|
|
NANDABAI RAMESH SHINDE
|
ICICI BANK LTD(508534)
|
|
191
|
NANDED
|
MH-19-001-075-001/13
(JAITAPUR)
|
1819001000NRG24130920230347458
|
13/09/2023
|
RAMESH VITTHAL SHINDE
|
1819001WL031249
|
RAMESH VITTHAL SHINDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617174
|
|
RAMESH VITTAL SHINDE
|
ICICI BANK LTD(508534)
|
|
192
|
NANDED
|
MH-19-001-075-001/158
(JAITAPUR)
|
1819001000NRG24130920230347466
|
13/09/2023
|
SADASHIV TATERAO JADHAV
|
1819001WL031249
|
SADASHIV TATERAO JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617067
|
|
JADHAVSADASHIVTATERAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
193
|
NANDED
|
MH-19-001-075-001/305
(JAITAPUR)
|
1819001000NRG24130920230347473
|
13/09/2023
|
VISHWANATH CHANDU SARODE
|
1819001WL031249
|
VISHWANATH CHANDU SARODE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230617188
|
|
Mr. Vishwanath Chandu Sarode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
194
|
NANDED
|
MH-19-001-030-001/987
(KASARKHEDA)
|
1819001000NRG24130920230347191
|
13/09/2023
|
KANTABAI DATTARAMJI KALEKAR
|
1819001WL031208
|
KANTABAI DATTARAMJI KALEKAR
|
1143
|
MAHG0004515
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230617173
|
|
KANTABAI DATTARAMJI KALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288015
|
288015
|
|
|
|
|
|
|
|