|
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-19-001-025-001/513
(TALNI)
|
1819001000NRG24080120240536766
|
08/01/2024
|
GOVIND GANGARAM SURWANSHI
|
1819001WL052537
|
GOVIND GANGARAM SURWANSHI
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072850
|
|
MR GOVIND GANGARAM SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANDED
|
MH-19-001-025-001/513
(TALNI)
|
1819001000NRG24080120240536768
|
08/01/2024
|
GOVIND GANGARAM SURWANSHI
|
1819001WL052537
|
GOVIND GANGARAM SURWANSHI
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072849
|
|
MR GOVIND GANGARAM SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANDED
|
MH-19-001-025-001/513
(TALNI)
|
1819001000NRG24080120240536769
|
08/01/2024
|
MANGAL GOVIND SURYWANSHI
|
1819001WL052537
|
MANGAL GOVIND SURYWANSHI
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072852
|
|
MANGAL GOVIND SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NANDED
|
MH-19-001-025-001/513
(TALNI)
|
1819001000NRG24080120240536767
|
08/01/2024
|
MANGAL GOVIND SURYWANSHI
|
1819001WL052537
|
MANGAL GOVIND SURYWANSHI
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072851
|
|
MANGAL GOVIND SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
NANDED
|
MH-19-001-016-001/14
(WADI PUYAD)
|
1819001000NRG24080120240535799
|
08/01/2024
|
SURYAKANT KESHAV SONKAMBLE
|
1819001WL052473
|
SURYAKANT KESHAV SONKAMBLE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072878
|
|
SURYAKANT KESHAV SONKAMBLE
|
CANARA BANK(508532)
|
|
6
|
NANDED
|
MH-19-001-016-001/14
(WADI PUYAD)
|
1819001000NRG24080120240535801
|
08/01/2024
|
SURYAKANT KESHAV SONKAMBLE
|
1819001WL052473
|
SURYAKANT KESHAV SONKAMBLE
|
00078
|
CNRB0000234
|
1365
|
1365
|
Processed
|
09/01/2024
|
|
9331072877
|
|
SURYAKANT KESHAV SONKAMBLE
|
CANARA BANK(508532)
|
|
7
|
NANDED
|
MH-19-001-016-001/25
(WADI PUYAD)
|
1819001000NRG24080120240535811
|
08/01/2024
|
RAHUL BHUJANGA TARU
|
1819001WL052473
|
RAHUL BHUJANGA TARU
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072824
|
|
RAHUL BHUJANGRAO TARU
|
CANARA BANK(508532)
|
|
8
|
NANDED
|
MH-19-001-016-001/25
(WADI PUYAD)
|
1819001000NRG24080120240535812
|
08/01/2024
|
RAHUL BHUJANGA TARU
|
1819001WL052473
|
RAHUL BHUJANGA TARU
|
00078
|
CNRB0000234
|
1365
|
1365
|
Processed
|
09/01/2024
|
|
9331072825
|
|
RAHUL BHUJANGRAO TARU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
9
|
NANDED
|
MH-19-001-025-001/10
(TALNI)
|
1819001000NRG24080120240536646
|
08/01/2024
|
NIRMALA PANDURANG SURYAWANSHI
|
1819001WL052537
|
NIRMALA PANDURANG SURYAWANSHI
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072827
|
|
NIRMALABAI PANDURANG SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
NANDED
|
MH-19-001-025-001/10
(TALNI)
|
1819001000NRG24080120240536650
|
08/01/2024
|
NIRMALA PANDURANG SURYAWANSHI
|
1819001WL052537
|
NIRMALA PANDURANG SURYAWANSHI
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072828
|
|
NIRMALABAI PANDURANG SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
NANDED
|
MH-19-001-025-001/590
(TALNI)
|
1819001000NRG24080120240536785
|
08/01/2024
|
NANDABAI SHIVAJI SURYAWANSHI
|
1819001WL052537
|
NANDABAI SHIVAJI SURYAWANSHI
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072784
|
|
SHIVAJI KESHAVRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
NANDED
|
MH-19-001-025-001/480
(TALNI)
|
1819001000NRG24080120240536762
|
08/01/2024
|
TANAJI GOVINDRAO SURYAWANSHI
|
1819001WL052537
|
TANAJI GOVINDRAO SURYAWANSHI
|
00177
|
IOBA0002240
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072834
|
|
TANAJI GOVINDRA SURYAWANSHI
|
IDBI BANK(607095)
|
|
13
|
NANDED
|
MH-19-001-025-001/480
(TALNI)
|
1819001000NRG24080120240536763
|
08/01/2024
|
TANAJI GOVINDRAO SURYAWANSHI
|
1819001WL052537
|
TANAJI GOVINDRAO SURYAWANSHI
|
00177
|
IOBA0002240
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072835
|
|
TANAJI GOVINDRA SURYAWANSHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
NANDED
|
MH-19-001-025-001/638
(TALNI)
|
1819001000NRG24080120240536797
|
08/01/2024
|
GANESH RAJU BHUJABAL
|
1819001WL052537
|
GANESH RAJU BHUJABAL
|
00415
|
SBIN0001922
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072843
|
|
GANESH RAJU BHUJBHAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
NANDED
|
MH-19-001-025-001/638
(TALNI)
|
1819001000NRG24080120240536800
|
08/01/2024
|
GANESH RAJU BHUJABAL
|
1819001WL052537
|
GANESH RAJU BHUJABAL
|
00415
|
SBIN0001922
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072844
|
|
GANESH RAJU BHUJBHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
NANDED
|
MH-19-001-025-001/271
(TALNI)
|
1819001000NRG24080120240536681
|
08/01/2024
|
KESHAV MUNJAJI SURYAWANSHI
|
1819001WL052537
|
KESHAV MUNJAJI SURYAWANSHI
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072875
|
|
MR KESHAV MUNJAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANDED
|
MH-19-001-025-001/331
(TALNI)
|
1819001000NRG24080120240536703
|
08/01/2024
|
RANGNATH MAROTRAO SURYAWANSHI
|
1819001WL052537
|
RANGNATH MAROTRAO SURYAWANSHI
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072842
|
|
MR RANGNATH MAROTRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
NANDED
|
MH-19-001-025-001/550
(TALNI)
|
1819001000NRG24080120240536780
|
08/01/2024
|
ANGAD RANGNATH SURYAWANSHI
|
1819001WL052537
|
ANGAD RANGNATH SURYAWANSHI
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072848
|
|
ANGAND RANGNATHRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
NANDED
|
MH-19-001-025-001/550
(TALNI)
|
1819001000NRG24080120240536782
|
08/01/2024
|
ANGAD RANGNATH SURYAWANSHI
|
1819001WL052537
|
ANGAD RANGNATH SURYAWANSHI
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072847
|
|
ANGAND RANGNATHRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
NANDED
|
MH-19-001-025-001/332
(TALNI)
|
1819001000NRG24080120240536705
|
08/01/2024
|
SUBHASH MAROTI SURYWANSHI
|
1819001WL052537
|
SUBHASH MAROTI SURYWANSHI
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072879
|
|
SUBHASHMAROTISURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
NANDED
|
MH-19-001-025-001/332
(TALNI)
|
1819001000NRG24080120240536707
|
08/01/2024
|
SUBHASH MAROTI SURYWANSHI
|
1819001WL052537
|
SUBHASH MAROTI SURYWANSHI
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072880
|
|
SUBHASHMAROTISURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
22
|
NANDED
|
MH-19-001-025-001/638
(TALNI)
|
1819001000NRG24080120240536798
|
08/01/2024
|
RAJU DIGABAR BHUJBAL
|
1819001WL052537
|
RAJU DIGABAR BHUJBAL
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072870
|
|
MR RAJU DIGAMBER BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANDED
|
MH-19-001-025-001/638
(TALNI)
|
1819001000NRG24080120240536795
|
08/01/2024
|
RAJU DIGABAR BHUJBAL
|
1819001WL052537
|
RAJU DIGABAR BHUJBAL
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072871
|
|
MR RAJU DIGAMBER BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANDED
|
MH-19-001-025-001/638
(TALNI)
|
1819001000NRG24080120240536796
|
08/01/2024
|
SHOBHA RAJU BHUJBAL
|
1819001WL052537
|
SHOBHA RAJU BHUJBAL
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072873
|
|
MRS SHOBHA RAJU BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANDED
|
MH-19-001-025-001/638
(TALNI)
|
1819001000NRG24080120240536799
|
08/01/2024
|
SHOBHA RAJU BHUJBAL
|
1819001WL052537
|
SHOBHA RAJU BHUJBAL
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072874
|
|
MRS SHOBHA RAJU BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
26
|
NANDED
|
MH-19-001-025-001/225
(TALNI)
|
1819001000NRG24080120240536668
|
08/01/2024
|
SANGEETA MADHUKAR DHUTRAJ
|
1819001WL052537
|
SANGEETA MADHUKAR DHUTRAJ
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072887
|
|
SANGITA BALAJI DHUTRAJ
|
UNION BANK OF INDIA(508500)
|
|
27
|
NANDED
|
MH-19-001-025-001/225
(TALNI)
|
1819001000NRG24080120240536664
|
08/01/2024
|
SANGEETA MADHUKAR DHUTRAJ
|
1819001WL052537
|
SANGEETA MADHUKAR DHUTRAJ
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072888
|
|
SANGITA BALAJI DHUTRAJ
|
UNION BANK OF INDIA(508500)
|
|
28
|
NANDED
|
MH-19-001-025-001/314
(TALNI)
|
1819001000NRG24080120240536698
|
08/01/2024
|
RANGNATH PURBHAJI SURYAWANSHI
|
1819001WL052537
|
RANGNATH PURBHAJI SURYAWANSHI
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072883
|
|
MR RANGANATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANDED
|
MH-19-001-025-001/314
(TALNI)
|
1819001000NRG24080120240536700
|
08/01/2024
|
RANGNATH PURBHAJI SURYAWANSHI
|
1819001WL052537
|
RANGNATH PURBHAJI SURYAWANSHI
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072884
|
|
MR RANGANATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NANDED
|
MH-19-001-025-001/419
(TALNI)
|
1819001000NRG24080120240536740
|
08/01/2024
|
LAXMIBAI ABARAO SURYAWANSHI
|
1819001WL052537
|
LAXMIBAI ABARAO SURYAWANSHI
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072892
|
|
MRS LAXMIBAI ABARAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NANDED
|
MH-19-001-025-001/419
(TALNI)
|
1819001000NRG24080120240536737
|
08/01/2024
|
LAXMIBAI ABARAO SURYAWANSHI
|
1819001WL052537
|
LAXMIBAI ABARAO SURYAWANSHI
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072891
|
|
MRS LAXMIBAI ABARAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANDED
|
MH-19-001-025-001/419
(TALNI)
|
1819001000NRG24080120240536738
|
08/01/2024
|
UTTAAM ABANRAO SURYAVANSHI
|
1819001WL052537
|
UTTAAM ABANRAO SURYAVANSHI
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072885
|
|
UTTAM AABARAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
NANDED
|
MH-19-001-025-001/419
(TALNI)
|
1819001000NRG24080120240536741
|
08/01/2024
|
UTTAAM ABANRAO SURYAVANSHI
|
1819001WL052537
|
UTTAAM ABANRAO SURYAVANSHI
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072886
|
|
UTTAM AABARAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
NANDED
|
MH-19-001-025-001/420
(TALNI)
|
1819001000NRG24080120240536743
|
08/01/2024
|
AMRAPALI SANDIP SAWANT
|
1819001WL052537
|
AMRAPALI SANDIP SAWANT
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072881
|
|
MRS AMRAPALI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
35
|
NANDED
|
MH-19-001-025-001/420
(TALNI)
|
1819001000NRG24080120240536745
|
08/01/2024
|
AMRAPALI SANDIP SAWANT
|
1819001WL052537
|
AMRAPALI SANDIP SAWANT
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072882
|
|
MRS AMRAPALI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
36
|
NANDED
|
MH-19-001-025-001/428
(TALNI)
|
1819001000NRG24080120240536749
|
08/01/2024
|
BALAJI ANANDA SURYAWANSHI
|
1819001WL052537
|
BALAJI ANANDA SURYAWANSHI
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072890
|
|
BALAJIANANDASURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
37
|
NANDED
|
MH-19-001-025-001/428
(TALNI)
|
1819001000NRG24080120240536751
|
08/01/2024
|
BALAJI ANANDA SURYAWANSHI
|
1819001WL052537
|
BALAJI ANANDA SURYAWANSHI
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072889
|
|
BALAJIANANDASURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
38
|
NANDED
|
MH-19-001-025-001/428
(TALNI)
|
1819001000NRG24080120240536750
|
08/01/2024
|
PRIYANKA BALAJI SURYAVANSHI
|
1819001WL052537
|
PRIYANKA BALAJI SURYAVANSHI
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072846
|
|
MR PRIYANKA BALAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NANDED
|
MH-19-001-025-001/428
(TALNI)
|
1819001000NRG24080120240536748
|
08/01/2024
|
PRIYANKA BALAJI SURYAVANSHI
|
1819001WL052537
|
PRIYANKA BALAJI SURYAVANSHI
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072845
|
|
MR PRIYANKA BALAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
40
|
NANDED
|
MH-19-001-025-001/590
(TALNI)
|
1819001000NRG24080120240536784
|
08/01/2024
|
SHIVAJI KESHAV SURYWANSHI
|
1819001WL052537
|
SHIVAJI KESHAV SURYWANSHI
|
00415
|
SBIN0021935
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072872
|
|
SHIVAJI KESHAVRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
NANDED
|
MH-19-001-025-001/2
(TALNI)
|
1819001000NRG24080120240536661
|
08/01/2024
|
DATTA SHANKAR SURYAWANSHUI
|
1819001WL052537
|
DATTA SHANKAR SURYAWANSHUI
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072840
|
|
SURYAWANSHI DATTA SHANKARRAO
|
UCO BANK(607066)
|
|
42
|
NANDED
|
MH-19-001-025-001/2
(TALNI)
|
1819001000NRG24080120240536662
|
08/01/2024
|
DATTA SHANKAR SURYAWANSHUI
|
1819001WL052537
|
DATTA SHANKAR SURYAWANSHUI
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072841
|
|
SURYAWANSHI DATTA SHANKARRAO
|
UCO BANK(607066)
|
|
43
|
NANDED
|
MH-19-001-025-001/225
(TALNI)
|
1819001000NRG24080120240536663
|
08/01/2024
|
DHUTRAJ MADHUKAR TUKARAM
|
1819001WL052537
|
DHUTRAJ MADHUKAR TUKARAM
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072836
|
|
DHUTARAJ MADHUKAR TUKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NANDED
|
MH-19-001-025-001/225
(TALNI)
|
1819001000NRG24080120240536667
|
08/01/2024
|
DHUTRAJ MADHUKAR TUKARAM
|
1819001WL052537
|
DHUTRAJ MADHUKAR TUKARAM
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072837
|
|
DHUTARAJ MADHUKAR TUKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NANDED
|
MH-19-001-025-001/225
(TALNI)
|
1819001000NRG24080120240536670
|
08/01/2024
|
DHUTRAJ MANISHA MADHUKAR
|
1819001WL052537
|
DHUTRAJ MANISHA MADHUKAR
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072838
|
|
MANISHA MADHUKAR DHUTRAJ
|
UNION BANK OF INDIA(508500)
|
|
46
|
NANDED
|
MH-19-001-025-001/225
(TALNI)
|
1819001000NRG24080120240536666
|
08/01/2024
|
DHUTRAJ MANISHA MADHUKAR
|
1819001WL052537
|
DHUTRAJ MANISHA MADHUKAR
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072839
|
|
MANISHA MADHUKAR DHUTRAJ
|
UNION BANK OF INDIA(508500)
|
|
47
|
NANDED
|
MH-19-001-025-001/271
(TALNI)
|
1819001000NRG24080120240536682
|
08/01/2024
|
SARAVATIBAI KESHAVRAO SURYAWANSHI
|
1819001WL052537
|
SARAVATIBAI KESHAVRAO SURYAWANSHI
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072876
|
|
SARASVATIBAI KESHAVRAO SURYAWANSHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
48
|
NANDED
|
MH-19-001-025-001/10
(TALNI)
|
1819001000NRG24080120240536652
|
08/01/2024
|
MADHAV PANDURANG SURYWANSHI
|
1819001WL052537
|
MADHAV PANDURANG SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072772
|
|
MADHAVPANDURANGSURYEWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
49
|
NANDED
|
MH-19-001-025-001/10
(TALNI)
|
1819001000NRG24080120240536648
|
08/01/2024
|
MADHAV PANDURANG SURYWANSHI
|
1819001WL052537
|
MADHAV PANDURANG SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072773
|
|
MADHAVPANDURANGSURYEWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
50
|
NANDED
|
MH-19-001-025-001/10
(TALNI)
|
1819001000NRG24080120240536647
|
08/01/2024
|
RAM PANDURANG SURAWANSH
|
1819001WL052537
|
RAM PANDURANG SURAWANSH
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072775
|
|
Mr. Ram Pandurang Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
NANDED
|
MH-19-001-025-001/10
(TALNI)
|
1819001000NRG24080120240536651
|
08/01/2024
|
RAM PANDURANG SURAWANSH
|
1819001WL052537
|
RAM PANDURANG SURAWANSH
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072774
|
|
Mr. Ram Pandurang Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
NANDED
|
MH-19-001-025-001/10
(TALNI)
|
1819001000NRG24080120240536653
|
08/01/2024
|
SHAYAM PANDURANG SURYAWANSHI
|
1819001WL052537
|
SHAYAM PANDURANG SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072777
|
|
SHYAM PANDURANG SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
NANDED
|
MH-19-001-025-001/10
(TALNI)
|
1819001000NRG24080120240536649
|
08/01/2024
|
SHAYAM PANDURANG SURYAWANSHI
|
1819001WL052537
|
SHAYAM PANDURANG SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072776
|
|
SHYAM PANDURANG SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
NANDED
|
MH-19-001-025-001/199
(TALNI)
|
1819001000NRG24080120240536657
|
08/01/2024
|
PARWATIBAI SHANKAR LAFANG
|
1819001WL052537
|
PARWATIBAI SHANKAR LAFANG
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072938
|
|
PARWATIBAI SHANKAR LAFANG
|
UNION BANK OF INDIA(508500)
|
|
55
|
NANDED
|
MH-19-001-025-001/199
(TALNI)
|
1819001000NRG24080120240536659
|
08/01/2024
|
PARWATIBAI SHANKAR LAFANG
|
1819001WL052537
|
PARWATIBAI SHANKAR LAFANG
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072937
|
|
PARWATIBAI SHANKAR LAFANG
|
UNION BANK OF INDIA(508500)
|
|
56
|
NANDED
|
MH-19-001-025-001/225
(TALNI)
|
1819001000NRG24080120240536665
|
08/01/2024
|
BALAJI TUKARAM DHUTRAJ
|
1819001WL052537
|
BALAJI TUKARAM DHUTRAJ
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072941
|
|
MR BALAJI TUKARAM DHUTRAJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
NANDED
|
MH-19-001-025-001/225
(TALNI)
|
1819001000NRG24080120240536669
|
08/01/2024
|
BALAJI TUKARAM DHUTRAJ
|
1819001WL052537
|
BALAJI TUKARAM DHUTRAJ
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072942
|
|
MR BALAJI TUKARAM DHUTRAJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
NANDED
|
MH-19-001-025-001/245
(TALNI)
|
1819001000NRG24080120240536672
|
08/01/2024
|
NITIN VAIJNATH SURYAWANSHI
|
1819001WL052537
|
NITIN VAIJNATH SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072910
|
|
NITIN VAIJANATH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
NANDED
|
MH-19-001-025-001/245
(TALNI)
|
1819001000NRG24080120240536675
|
08/01/2024
|
NITIN VAIJNATH SURYAWANSHI
|
1819001WL052537
|
NITIN VAIJNATH SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072911
|
|
NITIN VAIJANATH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
NANDED
|
MH-19-001-025-001/245
(TALNI)
|
1819001000NRG24080120240536676
|
08/01/2024
|
SACHIN VAIJANATH SURYWANSHI
|
1819001WL052537
|
SACHIN VAIJANATH SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072906
|
|
SACHIN VAIJNATH SURVYANSHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
NANDED
|
MH-19-001-025-001/245
(TALNI)
|
1819001000NRG24080120240536673
|
08/01/2024
|
SACHIN VAIJANATH SURYWANSHI
|
1819001WL052537
|
SACHIN VAIJANATH SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072907
|
|
SACHIN VAIJNATH SURVYANSHI
|
UNION BANK OF INDIA(508500)
|
|
62
|
NANDED
|
MH-19-001-025-001/245
(TALNI)
|
1819001000NRG24080120240536674
|
08/01/2024
|
Vaijnath Shankarrao Suryawanshi
|
1819001WL052537
|
Vaijnath Shankarrao Suryawanshi
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072897
|
|
VAIJANATHA SHANKARRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
NANDED
|
MH-19-001-025-001/245
(TALNI)
|
1819001000NRG24080120240536671
|
08/01/2024
|
Vaijnath Shankarrao Suryawanshi
|
1819001WL052537
|
Vaijnath Shankarrao Suryawanshi
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072896
|
|
VAIJANATHA SHANKARRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
NANDED
|
MH-19-001-025-001/248
(TALNI)
|
1819001000NRG24080120240536680
|
08/01/2024
|
PRABAHWATI SAHEBRAO SURYAWANSHI
|
1819001WL052537
|
PRABAHWATI SAHEBRAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072922
|
|
PRABHAVATI SAHEBRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
NANDED
|
MH-19-001-025-001/248
(TALNI)
|
1819001000NRG24080120240536678
|
08/01/2024
|
PRABAHWATI SAHEBRAO SURYAWANSHI
|
1819001WL052537
|
PRABAHWATI SAHEBRAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072921
|
|
PRABHAVATI SAHEBRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
NANDED
|
MH-19-001-025-001/248
(TALNI)
|
1819001000NRG24080120240536679
|
08/01/2024
|
SAHEBRAO NAGORAO SURYAWANSHI
|
1819001WL052537
|
SAHEBRAO NAGORAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072901
|
|
SAHEBARAONAGORAOSURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
67
|
NANDED
|
MH-19-001-025-001/248
(TALNI)
|
1819001000NRG24080120240536677
|
08/01/2024
|
SAHEBRAO NAGORAO SURYAWANSHI
|
1819001WL052537
|
SAHEBRAO NAGORAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072900
|
|
SAHEBARAONAGORAOSURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
68
|
NANDED
|
MH-19-001-025-001/283
(TALNI)
|
1819001000NRG24080120240536686
|
08/01/2024
|
RAJKUMAR ROHIDAS AATHWALE
|
1819001WL052537
|
RAJKUMAR ROHIDAS AATHWALE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072806
|
|
RAJKUMAR ROHIDAS AATHWALE
|
UNION BANK OF INDIA(508500)
|
|
69
|
NANDED
|
MH-19-001-025-001/283
(TALNI)
|
1819001000NRG24080120240536684
|
08/01/2024
|
RAJKUMAR ROHIDAS AATHWALE
|
1819001WL052537
|
RAJKUMAR ROHIDAS AATHWALE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072805
|
|
RAJKUMAR ROHIDAS AATHWALE
|
UNION BANK OF INDIA(508500)
|
|
70
|
NANDED
|
MH-19-001-025-001/295
(TALNI)
|
1819001000NRG24080120240536688
|
08/01/2024
|
ARCHANA LAXMAN SURYWANSHI
|
1819001WL052537
|
ARCHANA LAXMAN SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072940
|
|
ARCHANA LAXMAN SURYWANSHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
NANDED
|
MH-19-001-025-001/295
(TALNI)
|
1819001000NRG24080120240536689
|
08/01/2024
|
LAXMAN SHIVAJIRAO SURYAWANSHI
|
1819001WL052537
|
LAXMAN SHIVAJIRAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072939
|
|
Mr. LAXMAN SHIVAJIRAO SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
NANDED
|
MH-19-001-025-001/309
(TALNI)
|
1819001000NRG24080120240536690
|
08/01/2024
|
GOKARNA SHIVAJI SURYAWANSHI
|
1819001WL052537
|
GOKARNA SHIVAJI SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072931
|
|
GOKARNA SHIVAJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
73
|
NANDED
|
MH-19-001-025-001/309
(TALNI)
|
1819001000NRG24080120240536693
|
08/01/2024
|
GOKARNA SHIVAJI SURYAWANSHI
|
1819001WL052537
|
GOKARNA SHIVAJI SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072932
|
|
GOKARNA SHIVAJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
NANDED
|
MH-19-001-025-001/309
(TALNI)
|
1819001000NRG24080120240536694
|
08/01/2024
|
SHIVAJI BABANRAV SURYAVANSHI
|
1819001WL052537
|
SHIVAJI BABANRAV SURYAVANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072934
|
|
SHIVAJI BABANRAO SUR
|
BANK OF BARODA(606985)
|
|
75
|
NANDED
|
MH-19-001-025-001/309
(TALNI)
|
1819001000NRG24080120240536691
|
08/01/2024
|
SHIVAJI BABANRAV SURYAVANSHI
|
1819001WL052537
|
SHIVAJI BABANRAV SURYAVANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072935
|
|
SHIVAJI BABANRAO SUR
|
BANK OF BARODA(606985)
|
|
76
|
NANDED
|
MH-19-001-025-001/310
(TALNI)
|
1819001000NRG24080120240536697
|
08/01/2024
|
BABURAO BABANRAO SURYAVANSHI
|
1819001WL052537
|
BABURAO BABANRAO SURYAVANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072783
|
|
BABURAO BABANARAV SU
|
BANK OF BARODA(606985)
|
|
77
|
NANDED
|
MH-19-001-025-001/310
(TALNI)
|
1819001000NRG24080120240536696
|
08/01/2024
|
SUSHILABAIBABURAO SURYAVANSHI
|
1819001WL052537
|
SUSHILABAIBABURAO SURYAVANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072933
|
|
SUSHILABAI BABURAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
NANDED
|
MH-19-001-025-001/314
(TALNI)
|
1819001000NRG24080120240536701
|
08/01/2024
|
RUKHAMINBAI RANGNATH SURYAWANSHI
|
1819001WL052537
|
RUKHAMINBAI RANGNATH SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072781
|
|
RUKMINBAI RANGNATH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
NANDED
|
MH-19-001-025-001/314
(TALNI)
|
1819001000NRG24080120240536699
|
08/01/2024
|
RUKHAMINBAI RANGNATH SURYAWANSHI
|
1819001WL052537
|
RUKHAMINBAI RANGNATH SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072782
|
|
RUKMINBAI RANGNATH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
80
|
NANDED
|
MH-19-001-025-001/323
(TALNI)
|
1819001000NRG24080120240536475
|
08/01/2024
|
MOTIRAM RANGNATH SURYWANSHI
|
1819001WL052534
|
MOTIRAM RANGNATH SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072943
|
|
MOTIRAM RANGNATH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
81
|
NANDED
|
MH-19-001-025-001/323
(TALNI)
|
1819001000NRG24080120240536477
|
08/01/2024
|
POOJA SURESH SURAYWANSHI
|
1819001WL052534
|
POOJA SURESH SURAYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072778
|
|
POOJA SURESH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
NANDED
|
MH-19-001-025-001/323
(TALNI)
|
1819001000NRG24080120240536476
|
08/01/2024
|
SURESH MOTIRAM SURYWANSHI
|
1819001WL052534
|
SURESH MOTIRAM SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072769
|
|
SURESH MOTIRAM SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
NANDED
|
MH-19-001-025-001/331
(TALNI)
|
1819001000NRG24080120240536702
|
08/01/2024
|
SHOBHA RANGNATH SURYAWANSHI
|
1819001WL052537
|
SHOBHA RANGNATH SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072780
|
|
SHUBHA RANGANATH AURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
84
|
NANDED
|
MH-19-001-025-001/331
(TALNI)
|
1819001000NRG24080120240536704
|
08/01/2024
|
SUNIL RANGNATH SURYAWANSHI
|
1819001WL052537
|
SUNIL RANGNATH SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072804
|
|
SURYAWANSHI SUNIL RANGNATH
|
UNION BANK OF INDIA(508500)
|
|
85
|
NANDED
|
MH-19-001-025-001/332
(TALNI)
|
1819001000NRG24080120240536706
|
08/01/2024
|
GANGASAGAR SUBHASHRAO SURYAWANSHI
|
1819001WL052537
|
GANGASAGAR SUBHASHRAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072903
|
|
GANGASAGAR SUBHASHRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
NANDED
|
MH-19-001-025-001/332
(TALNI)
|
1819001000NRG24080120240536708
|
08/01/2024
|
GANGASAGAR SUBHASHRAO SURYAWANSHI
|
1819001WL052537
|
GANGASAGAR SUBHASHRAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072904
|
|
GANGASAGAR SUBHASHRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
NANDED
|
MH-19-001-025-001/337
(TALNI)
|
1819001000NRG24080120240536710
|
08/01/2024
|
KAVITA TUKARAM SURAYWANSHI
|
1819001WL052537
|
KAVITA TUKARAM SURAYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072928
|
|
KAVITA TUKARAM SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
NANDED
|
MH-19-001-025-001/337
(TALNI)
|
1819001000NRG24080120240536712
|
08/01/2024
|
KAVITA TUKARAM SURAYWANSHI
|
1819001WL052537
|
KAVITA TUKARAM SURAYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072927
|
|
KAVITA TUKARAM SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
NANDED
|
MH-19-001-025-001/337
(TALNI)
|
1819001000NRG24080120240536711
|
08/01/2024
|
TUKARAM MADHAVR SURYAWANSHI
|
1819001WL052537
|
TUKARAM MADHAVR SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072924
|
|
TUKARAM MADHAVRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
NANDED
|
MH-19-001-025-001/337
(TALNI)
|
1819001000NRG24080120240536709
|
08/01/2024
|
TUKARAM MADHAVR SURYAWANSHI
|
1819001WL052537
|
TUKARAM MADHAVR SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072923
|
|
TUKARAM MADHAVRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
NANDED
|
MH-19-001-025-001/338
(TALNI)
|
1819001000NRG24080120240536714
|
08/01/2024
|
GODAVARI TUKARAM SURYAWANSHI
|
1819001WL052537
|
GODAVARI TUKARAM SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072929
|
|
GODAVARI ROHIDAS SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
NANDED
|
MH-19-001-025-001/338
(TALNI)
|
1819001000NRG24080120240536716
|
08/01/2024
|
GODAVARI TUKARAM SURYAWANSHI
|
1819001WL052537
|
GODAVARI TUKARAM SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072930
|
|
GODAVARI ROHIDAS SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
NANDED
|
MH-19-001-025-001/338
(TALNI)
|
1819001000NRG24080120240536715
|
08/01/2024
|
ROHIDAS MADHAVRAO SURYAWANSHI
|
1819001WL052537
|
ROHIDAS MADHAVRAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072926
|
|
ROHIDAS MADHAV SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
94
|
NANDED
|
MH-19-001-025-001/338
(TALNI)
|
1819001000NRG24080120240536713
|
08/01/2024
|
ROHIDAS MADHAVRAO SURYAWANSHI
|
1819001WL052537
|
ROHIDAS MADHAVRAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072925
|
|
ROHIDAS MADHAV SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
NANDED
|
MH-19-001-025-001/35
(TALNI)
|
1819001000NRG24080120240536719
|
08/01/2024
|
SUREKHA BABAN AMBHORE
|
1819001WL052537
|
SUREKHA BABAN AMBHORE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072936
|
|
SUREKHA ANANDRAO AMBORE
|
UNION BANK OF INDIA(508500)
|
|
96
|
NANDED
|
MH-19-001-025-001/414
(TALNI)
|
1819001000NRG24080120240536541
|
08/01/2024
|
KAMAL YANKATI SURYAWANSHI
|
1819001WL052536
|
KAMAL YANKATI SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072763
|
|
KAMLABAIVENKATRAOSURYEWASNHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
97
|
NANDED
|
MH-19-001-025-001/414
(TALNI)
|
1819001000NRG24080120240536538
|
08/01/2024
|
KAMAL YANKATI SURYAWANSHI
|
1819001WL052536
|
KAMAL YANKATI SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072764
|
|
KAMLABAIVENKATRAOSURYEWASNHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
98
|
NANDED
|
MH-19-001-025-001/414
(TALNI)
|
1819001000NRG24080120240536539
|
08/01/2024
|
RAJU VYANKATI SURYAWANSHI
|
1819001WL052536
|
RAJU VYANKATI SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072909
|
|
RAJU VYANKATI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
99
|
NANDED
|
MH-19-001-025-001/414
(TALNI)
|
1819001000NRG24080120240536542
|
08/01/2024
|
RAJU VYANKATI SURYAWANSHI
|
1819001WL052536
|
RAJU VYANKATI SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072908
|
|
RAJU VYANKATI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
100
|
NANDED
|
MH-19-001-025-001/414
(TALNI)
|
1819001000NRG24080120240536540
|
08/01/2024
|
VYANKATI RAMJI SURYAWANSHI
|
1819001WL052536
|
VYANKATI RAMJI SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072762
|
|
Mr. VYANKATI RAMJI SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
NANDED
|
MH-19-001-025-001/416
(TALNI)
|
1819001000NRG24080120240536726
|
08/01/2024
|
BABARAO DHONDIBA SURYAWANSHI
|
1819001WL052537
|
BABARAO DHONDIBA SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072915
|
|
BABARAO DHONDIBA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
102
|
NANDED
|
MH-19-001-025-001/416
(TALNI)
|
1819001000NRG24080120240536729
|
08/01/2024
|
BABARAO DHONDIBA SURYAWANSHI
|
1819001WL052537
|
BABARAO DHONDIBA SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072916
|
|
BABARAO DHONDIBA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
103
|
NANDED
|
MH-19-001-025-001/416
(TALNI)
|
1819001000NRG24080120240536730
|
08/01/2024
|
GANGABAI BABARO SURYAWANSHI
|
1819001WL052537
|
GANGABAI BABARO SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072913
|
|
GANGABAI BABARAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
104
|
NANDED
|
MH-19-001-025-001/416
(TALNI)
|
1819001000NRG24080120240536727
|
08/01/2024
|
GANGABAI BABARO SURYAWANSHI
|
1819001WL052537
|
GANGABAI BABARO SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072914
|
|
GANGABAI BABARAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
NANDED
|
MH-19-001-025-001/416
(TALNI)
|
1819001000NRG24080120240536728
|
08/01/2024
|
USHA BABARAO SURYAWANSHI
|
1819001WL052537
|
USHA BABARAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072917
|
|
USHA BABARAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
NANDED
|
MH-19-001-025-001/416
(TALNI)
|
1819001000NRG24080120240536731
|
08/01/2024
|
USHA BABARAO SURYAWANSHI
|
1819001WL052537
|
USHA BABARAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072918
|
|
USHA BABARAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
107
|
NANDED
|
MH-19-001-025-001/418
(TALNI)
|
1819001000NRG24080120240536732
|
08/01/2024
|
DATTA SHANKARRAO SURYAWANSHI
|
1819001WL052537
|
DATTA SHANKARRAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072895
|
|
DATTA SHANKARRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
NANDED
|
MH-19-001-025-001/418
(TALNI)
|
1819001000NRG24080120240536734
|
08/01/2024
|
DATTA SHANKARRAO SURYAWANSHI
|
1819001WL052537
|
DATTA SHANKARRAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072894
|
|
DATTA SHANKARRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
109
|
NANDED
|
MH-19-001-025-001/418
(TALNI)
|
1819001000NRG24080120240536733
|
08/01/2024
|
JYOTI DATTA SURYAWANSHI
|
1819001WL052537
|
JYOTI DATTA SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072919
|
|
JYOTI DATTA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
110
|
NANDED
|
MH-19-001-025-001/418
(TALNI)
|
1819001000NRG24080120240536735
|
08/01/2024
|
JYOTI DATTA SURYAWANSHI
|
1819001WL052537
|
JYOTI DATTA SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072920
|
|
JYOTI DATTA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
111
|
NANDED
|
MH-19-001-025-001/419
(TALNI)
|
1819001000NRG24080120240536736
|
08/01/2024
|
ABARAO NAROJI SURYAWANSHI
|
1819001WL052537
|
ABARAO NAROJI SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072898
|
|
Mr. ABANRAO NAROJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
NANDED
|
MH-19-001-025-001/419
(TALNI)
|
1819001000NRG24080120240536739
|
08/01/2024
|
ABARAO NAROJI SURYAWANSHI
|
1819001WL052537
|
ABARAO NAROJI SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072899
|
|
Mr. ABANRAO NAROJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
NANDED
|
MH-19-001-025-001/420
(TALNI)
|
1819001000NRG24080120240536744
|
08/01/2024
|
SANDIP GANPAT SAWANT
|
1819001WL052537
|
SANDIP GANPAT SAWANT
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072768
|
|
SANDIP GANPAT SAWANT
|
UNION BANK OF INDIA(508500)
|
|
114
|
NANDED
|
MH-19-001-025-001/420
(TALNI)
|
1819001000NRG24080120240536742
|
08/01/2024
|
SANDIP GANPAT SAWANT
|
1819001WL052537
|
SANDIP GANPAT SAWANT
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072767
|
|
SANDIP GANPAT SAWANT
|
UNION BANK OF INDIA(508500)
|
|
115
|
NANDED
|
MH-19-001-025-001/436
(TALNI)
|
1819001000NRG24080120240536752
|
08/01/2024
|
SANJANA SHRIKANT SURYAWANSHI
|
1819001WL052537
|
SANJANA SHRIKANT SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072770
|
|
SANJANA SHRIKANT SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
116
|
NANDED
|
MH-19-001-025-001/436
(TALNI)
|
1819001000NRG24080120240536754
|
08/01/2024
|
SANJANA SHRIKANT SURYAWANSHI
|
1819001WL052537
|
SANJANA SHRIKANT SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072771
|
|
SANJANA SHRIKANT SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
117
|
NANDED
|
MH-19-001-025-001/47
(TALNI)
|
1819001000NRG24080120240536756
|
08/01/2024
|
DEVJI BAPURAO SURYWANSHI
|
1819001WL052537
|
DEVJI BAPURAO SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072779
|
|
DEVJI BABARAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
118
|
NANDED
|
MH-19-001-025-001/511
(TALNI)
|
1819001000NRG24080120240536764
|
08/01/2024
|
YOURAJ ATAMARAM SURYWANSHI
|
1819001WL052537
|
YOURAJ ATAMARAM SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072912
|
|
YUVRAJ AATMARAM SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
119
|
NANDED
|
MH-19-001-025-001/515
(TALNI)
|
1819001000NRG24080120240536771
|
08/01/2024
|
SHITAL RAJESH SURYAWANSHI
|
1819001WL052537
|
SHITAL RAJESH SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072765
|
|
SHITAL RAJESH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
120
|
NANDED
|
MH-19-001-025-001/515
(TALNI)
|
1819001000NRG24080120240536773
|
08/01/2024
|
SHITAL RAJESH SURYAWANSHI
|
1819001WL052537
|
SHITAL RAJESH SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072766
|
|
SHITAL RAJESH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
121
|
NANDED
|
MH-19-001-025-001/88
(TALNI)
|
1819001000NRG24080120240536636
|
08/01/2024
|
DATTARAM DULBAJI SURYAWANSHI
|
1819001WL052536
|
DATTARAM DULBAJI SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072893
|
|
DATTA DULBA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
122
|
NANDED
|
MH-19-001-025-001/88
(TALNI)
|
1819001000NRG24080120240536637
|
08/01/2024
|
LAXMIBAI DATTARAM SURYAWANSHI
|
1819001WL052536
|
LAXMIBAI DATTARAM SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072905
|
|
LAXMI DATTA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
123
|
NANDED
|
MH-19-001-025-001/9
(TALNI)
|
1819001000NRG24080120240536812
|
08/01/2024
|
KASHIBAI SANTOSH SURYAWANSHI
|
1819001WL052537
|
KASHIBAI SANTOSH SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072807
|
|
KASHIBAI SANTOSH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
NANDED
|
MH-19-001-025-001/9
(TALNI)
|
1819001000NRG24080120240536814
|
08/01/2024
|
KASHIBAI SANTOSH SURYAWANSHI
|
1819001WL052537
|
KASHIBAI SANTOSH SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072808
|
|
KASHIBAI SANTOSH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
125
|
NANDED
|
MH-19-001-025-001/9
(TALNI)
|
1819001000NRG24080120240536813
|
08/01/2024
|
SANTOSH KAMAJI SURYAWANSHI
|
1819001WL052537
|
SANTOSH KAMAJI SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072809
|
|
SANTOSH KAMAJI SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
NANDED
|
MH-19-001-025-001/9
(TALNI)
|
1819001000NRG24080120240536811
|
08/01/2024
|
SANTOSH KAMAJI SURYAWANSHI
|
1819001WL052537
|
SANTOSH KAMAJI SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072810
|
|
SANTOSH KAMAJI SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
NANDED
|
MH-19-001-025-001/98
(TALNI)
|
1819001000NRG24080120240536644
|
08/01/2024
|
MATHURABAI GNGADHAR SURYAWANSHI
|
1819001WL052536
|
MATHURABAI GNGADHAR SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072902
|
|
MATHURABAI GANGADHAR SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131040
|
131040
|
|
|
|
|
|
|
|
|
128
|
NANDED
|
MH-19-001-016-001/14
(WADI PUYAD)
|
1819001000NRG24080120240535800
|
08/01/2024
|
AKSHAY SURYKANT SONKAMBLE
|
1819001WL052473
|
AKSHAY SURYKANT SONKAMBLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072833
|
|
Master AKSHAY SURYAKANT SONKAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
NANDED
|
MH-19-001-016-001/14
(WADI PUYAD)
|
1819001000NRG24080120240535802
|
08/01/2024
|
AKSHAY SURYKANT SONKAMBLE
|
1819001WL052473
|
AKSHAY SURYKANT SONKAMBLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072832
|
|
Master AKSHAY SURYAKANT SONKAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
NANDED
|
MH-19-001-025-001/2
(TALNI)
|
1819001000NRG24080120240536512
|
08/01/2024
|
BHARATI DATTA SURYAWANSHI
|
1819001WL052536
|
BHARATI DATTA SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072829
|
|
Bharati Datta Suryavanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NANDED
|
MH-19-001-025-001/415
(TALNI)
|
1819001000NRG24080120240536543
|
08/01/2024
|
OMKAR DINAJI SURYAWANSHI
|
1819001WL052536
|
OMKAR DINAJI SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072831
|
|
Omkar Dinaji Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NANDED
|
MH-19-001-025-001/419
(TALNI)
|
1819001000NRG24080120240536544
|
08/01/2024
|
MEERA UTTAM SURYAWANSHI
|
1819001WL052536
|
MEERA UTTAM SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072830
|
|
Mira Uttam Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
133
|
NANDED
|
MH-19-001-090-001/173
(NANDUSA)
|
1819001000NRG24080120240536206
|
08/01/2024
|
PIRABAI MASAJI JADHAV
|
1819001WL052508
|
PIRABAI MASAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072826
|
|
PIRABAI MASAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
134
|
NANDED
|
MH-19-001-025-001/199
(TALNI)
|
1819001000NRG24080120240536658
|
08/01/2024
|
SAMBHAJI SHANKAR LAFANG
|
1819001WL052537
|
SAMBHAJI SHANKAR LAFANG
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072868
|
|
Mr. SAMBHAJI SHANKAR LAMPHAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
NANDED
|
MH-19-001-025-001/199
(TALNI)
|
1819001000NRG24080120240536656
|
08/01/2024
|
SAMBHAJI SHANKAR LAFANG
|
1819001WL052537
|
SAMBHAJI SHANKAR LAFANG
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072869
|
|
Mr. SAMBHAJI SHANKAR LAMPHAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
NANDED
|
MH-19-001-025-001/2
(TALNI)
|
1819001000NRG24080120240536660
|
08/01/2024
|
KALAVATIBAI SHANKAR SURYAWANSHI
|
1819001WL052537
|
KALAVATIBAI SHANKAR SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072788
|
|
KALAVATIBAI SHANKAR SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
137
|
NANDED
|
MH-19-001-025-001/283
(TALNI)
|
1819001000NRG24080120240536683
|
08/01/2024
|
ATHAWALE SANGEETABAI RAOHIDAS
|
1819001WL052537
|
ATHAWALE SANGEETABAI RAOHIDAS
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072858
|
|
SANGITABAI ROHIDAS ATHOLE
|
ICICI BANK LTD(508534)
|
|
138
|
NANDED
|
MH-19-001-025-001/283
(TALNI)
|
1819001000NRG24080120240536685
|
08/01/2024
|
ATHAWALE SANGEETABAI RAOHIDAS
|
1819001WL052537
|
ATHAWALE SANGEETABAI RAOHIDAS
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072859
|
|
SANGITABAI ROHIDAS ATHOLE
|
ICICI BANK LTD(508534)
|
|
139
|
NANDED
|
MH-19-001-025-001/302
(TALNI)
|
1819001000NRG24080120240536473
|
08/01/2024
|
AKSHAYKUMAR GOVINDRAO SURYWANSHI
|
1819001WL052534
|
AKSHAYKUMAR GOVINDRAO SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072800
|
|
AKSHAYGOVINDRAOSURYAVANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
140
|
NANDED
|
MH-19-001-025-001/302
(TALNI)
|
1819001000NRG24080120240536472
|
08/01/2024
|
BAJIRAO GOVINDRAO SURYWANSHI
|
1819001WL052534
|
BAJIRAO GOVINDRAO SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072797
|
|
BAJIRAO GOVINDRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
141
|
NANDED
|
MH-19-001-025-001/302
(TALNI)
|
1819001000NRG24080120240536471
|
08/01/2024
|
GOVINDRAO NAMDEV SURYWANSHI
|
1819001WL052534
|
GOVINDRAO NAMDEV SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072857
|
|
Mr. GOVIND NAMDEO SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
NANDED
|
MH-19-001-025-001/309
(TALNI)
|
1819001000NRG24080120240536692
|
08/01/2024
|
BHASKAR SHIVAJI SURYAWANSHI
|
1819001WL052537
|
BHASKAR SHIVAJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072822
|
|
Mr. Bhaskar Shivaji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
NANDED
|
MH-19-001-025-001/309
(TALNI)
|
1819001000NRG24080120240536695
|
08/01/2024
|
BHASKAR SHIVAJI SURYAWANSHI
|
1819001WL052537
|
BHASKAR SHIVAJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072821
|
|
Mr. Bhaskar Shivaji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
NANDED
|
MH-19-001-025-001/35
(TALNI)
|
1819001000NRG24080120240536718
|
08/01/2024
|
ANANDA NIVRUTTI AMBORE
|
1819001WL052537
|
ANANDA NIVRUTTI AMBORE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072818
|
|
ANANDA NIVRITI AMBORE
|
UNION BANK OF INDIA(508500)
|
|
145
|
NANDED
|
MH-19-001-025-001/415
(TALNI)
|
1819001000NRG24080120240536724
|
08/01/2024
|
DINAJI DHONDAJI SURYAWANSHI
|
1819001WL052537
|
DINAJI DHONDAJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072856
|
|
Mr. DINAJI DHONDAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
NANDED
|
MH-19-001-025-001/415
(TALNI)
|
1819001000NRG24080120240536722
|
08/01/2024
|
DINAJI DHONDAJI SURYAWANSHI
|
1819001WL052537
|
DINAJI DHONDAJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072855
|
|
Mr. DINAJI DHONDAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
NANDED
|
MH-19-001-025-001/415
(TALNI)
|
1819001000NRG24080120240536725
|
08/01/2024
|
SUREKHA DINAJI SURYAWANSHI
|
1819001WL052537
|
SUREKHA DINAJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072789
|
|
Mrs. SUREKHA DINAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
NANDED
|
MH-19-001-025-001/415
(TALNI)
|
1819001000NRG24080120240536723
|
08/01/2024
|
SUREKHA DINAJI SURYAWANSHI
|
1819001WL052537
|
SUREKHA DINAJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072790
|
|
Mrs. SUREKHA DINAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
NANDED
|
MH-19-001-025-001/422
(TALNI)
|
1819001000NRG24080120240536746
|
08/01/2024
|
MAROTI PUNDLIK SURYAWANSHI
|
1819001WL052537
|
MAROTI PUNDLIK SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072798
|
|
MAROTI PUNDALIK SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
150
|
NANDED
|
MH-19-001-025-001/422
(TALNI)
|
1819001000NRG24080120240536747
|
08/01/2024
|
MAROTI PUNDLIK SURYAWANSHI
|
1819001WL052537
|
MAROTI PUNDLIK SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072799
|
|
MAROTI PUNDALIK SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
151
|
NANDED
|
MH-19-001-025-001/436
(TALNI)
|
1819001000NRG24080120240536753
|
08/01/2024
|
SHRIKANT MOTIRAM SURYAWANSHI
|
1819001WL052537
|
SHRIKANT MOTIRAM SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072794
|
|
Mr. SHRIKANT MOTIRAM SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
NANDED
|
MH-19-001-025-001/436
(TALNI)
|
1819001000NRG24080120240536755
|
08/01/2024
|
SHRIKANT MOTIRAM SURYAWANSHI
|
1819001WL052537
|
SHRIKANT MOTIRAM SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072793
|
|
Mr. SHRIKANT MOTIRAM SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
NANDED
|
MH-19-001-025-001/47
(TALNI)
|
1819001000NRG24080120240536757
|
08/01/2024
|
KONDABAI DEOJI SURYAWANSHI
|
1819001WL052537
|
KONDABAI DEOJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072787
|
|
KONDABAI DEVJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
154
|
NANDED
|
MH-19-001-025-001/472
(TALNI)
|
1819001000NRG24080120240536758
|
08/01/2024
|
SHIVAJI NAGORAO SURYAWANSHI
|
1819001WL052537
|
SHIVAJI NAGORAO SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072865
|
|
Mr. SHIVAJI NAGORAO SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
NANDED
|
MH-19-001-025-001/472
(TALNI)
|
1819001000NRG24080120240536760
|
08/01/2024
|
SHIVAJI NAGORAO SURYAWANSHI
|
1819001WL052537
|
SHIVAJI NAGORAO SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072864
|
|
Mr. SHIVAJI NAGORAO SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
NANDED
|
MH-19-001-025-001/472
(TALNI)
|
1819001000NRG24080120240536761
|
08/01/2024
|
SUDHATAI SHIVAJI SURYAWANSHI
|
1819001WL052537
|
SUDHATAI SHIVAJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072815
|
|
SUDHATAI SHIVAJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
157
|
NANDED
|
MH-19-001-025-001/472
(TALNI)
|
1819001000NRG24080120240536759
|
08/01/2024
|
SUDHATAI SHIVAJI SURYAWANSHI
|
1819001WL052537
|
SUDHATAI SHIVAJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072816
|
|
SUDHATAI SHIVAJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
158
|
NANDED
|
MH-19-001-025-001/511
(TALNI)
|
1819001000NRG24080120240536765
|
08/01/2024
|
SHEETAL YUVRAJ SURYAWANSHI
|
1819001WL052537
|
SHEETAL YUVRAJ SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072814
|
|
SHITAL YUVRAJ SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
159
|
NANDED
|
MH-19-001-025-001/515
(TALNI)
|
1819001000NRG24080120240536770
|
08/01/2024
|
RAJESH KAMAJI SURYAWANSHI
|
1819001WL052537
|
RAJESH KAMAJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072867
|
|
SURYEWANSHIRAJESHKAMAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
160
|
NANDED
|
MH-19-001-025-001/515
(TALNI)
|
1819001000NRG24080120240536772
|
08/01/2024
|
RAJESH KAMAJI SURYAWANSHI
|
1819001WL052537
|
RAJESH KAMAJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072866
|
|
SURYEWANSHIRAJESHKAMAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
161
|
NANDED
|
MH-19-001-025-001/517
(TALNI)
|
1819001000NRG24080120240536778
|
08/01/2024
|
DURPATABAI MAROTI SURYAWANSHI
|
1819001WL052537
|
DURPATABAI MAROTI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072785
|
|
DHURPATABAI NARAYAN SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
162
|
NANDED
|
MH-19-001-025-001/517
(TALNI)
|
1819001000NRG24080120240536775
|
08/01/2024
|
DURPATABAI MAROTI SURYAWANSHI
|
1819001WL052537
|
DURPATABAI MAROTI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072786
|
|
DHURPATABAI NARAYAN SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
163
|
NANDED
|
MH-19-001-025-001/517
(TALNI)
|
1819001000NRG24080120240536777
|
08/01/2024
|
MAROTI NARYAN SURYAWANSHI
|
1819001WL052537
|
MAROTI NARYAN SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072854
|
|
MAROTI NARAYAN SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
164
|
NANDED
|
MH-19-001-025-001/517
(TALNI)
|
1819001000NRG24080120240536774
|
08/01/2024
|
MAROTI NARYAN SURYAWANSHI
|
1819001WL052537
|
MAROTI NARYAN SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072853
|
|
MAROTI NARAYAN SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
165
|
NANDED
|
MH-19-001-025-001/517
(TALNI)
|
1819001000NRG24080120240536779
|
08/01/2024
|
SHIVDAS MAROTI SURAYAWANSHI
|
1819001WL052537
|
SHIVDAS MAROTI SURAYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072801
|
|
SHIVDAS MAROTI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
166
|
NANDED
|
MH-19-001-025-001/517
(TALNI)
|
1819001000NRG24080120240536776
|
08/01/2024
|
SHIVDAS MAROTI SURAYAWANSHI
|
1819001WL052537
|
SHIVDAS MAROTI SURAYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072802
|
|
SHIVDAS MAROTI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
167
|
NANDED
|
MH-19-001-025-001/550
(TALNI)
|
1819001000NRG24080120240536781
|
08/01/2024
|
GAURI ANGAD SURYAWANSHI
|
1819001WL052537
|
GAURI ANGAD SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072803
|
|
Mrs. Gauri Angad Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
NANDED
|
MH-19-001-025-001/550
(TALNI)
|
1819001000NRG24080120240536783
|
08/01/2024
|
GAURI ANGAD SURYAWANSHI
|
1819001WL052537
|
GAURI ANGAD SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072811
|
|
Mrs. Gauri Angad Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
NANDED
|
MH-19-001-025-001/636
(TALNI)
|
1819001000NRG24080120240536790
|
08/01/2024
|
PALLAVI SURAJ SURYWANSHI
|
1819001WL052537
|
PALLAVI SURAJ SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072819
|
|
Mrs. Pallavi Suraj Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
NANDED
|
MH-19-001-025-001/636
(TALNI)
|
1819001000NRG24080120240536788
|
08/01/2024
|
PALLAVI SURAJ SURYWANSHI
|
1819001WL052537
|
PALLAVI SURAJ SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072820
|
|
Mrs. Pallavi Suraj Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
NANDED
|
MH-19-001-025-001/636
(TALNI)
|
1819001000NRG24080120240536789
|
08/01/2024
|
SURAJ MOTIRAM SURYAWANSHI
|
1819001WL052537
|
SURAJ MOTIRAM SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072795
|
|
Mr. SURAJ MORTIRAM SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
NANDED
|
MH-19-001-025-001/636
(TALNI)
|
1819001000NRG24080120240536787
|
08/01/2024
|
SURAJ MOTIRAM SURYAWANSHI
|
1819001WL052537
|
SURAJ MOTIRAM SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072796
|
|
Mr. SURAJ MORTIRAM SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
NANDED
|
MH-19-001-025-001/653
(TALNI)
|
1819001000NRG24080120240536558
|
08/01/2024
|
KRISHNA YASHWANTRAO SURYWANSHI
|
1819001WL052536
|
KRISHNA YASHWANTRAO SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072823
|
|
Mr. Krishna Yashvantrao Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
NANDED
|
MH-19-001-025-001/653
(TALNI)
|
1819001000NRG24080120240536802
|
08/01/2024
|
SURYAWANSHI YASHWANTRAO GANGADHAR
|
1819001WL052537
|
SURYAWANSHI YASHWANTRAO GANGADHAR
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072860
|
|
SURYEWANSHIYESHWANTAGANGARAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
175
|
NANDED
|
MH-19-001-025-001/653
(TALNI)
|
1819001000NRG24080120240536804
|
08/01/2024
|
SURYAWANSHI YASHWANTRAO GANGADHAR
|
1819001WL052537
|
SURYAWANSHI YASHWANTRAO GANGADHAR
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072861
|
|
SURYEWANSHIYESHWANTAGANGARAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
176
|
NANDED
|
MH-19-001-025-001/653
(TALNI)
|
1819001000NRG24080120240536803
|
08/01/2024
|
UJWALA YASHWANTRAO SURYAVANSHI
|
1819001WL052537
|
UJWALA YASHWANTRAO SURYAVANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072812
|
|
UJWALA YASHWANTRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
177
|
NANDED
|
MH-19-001-025-001/653
(TALNI)
|
1819001000NRG24080120240536801
|
08/01/2024
|
UJWALA YASHWANTRAO SURYAVANSHI
|
1819001WL052537
|
UJWALA YASHWANTRAO SURYAVANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072813
|
|
UJWALA YASHWANTRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
178
|
NANDED
|
MH-19-001-025-001/68
(TALNI)
|
1819001000NRG24080120240536808
|
08/01/2024
|
SUVARNA VISHWANATH SURWANSHI
|
1819001WL052537
|
SUVARNA VISHWANATH SURWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072791
|
|
Mrs. SUVARNA VISHWANATH SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
NANDED
|
MH-19-001-025-001/68
(TALNI)
|
1819001000NRG24080120240536806
|
08/01/2024
|
SUVARNA VISHWANATH SURWANSHI
|
1819001WL052537
|
SUVARNA VISHWANATH SURWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072792
|
|
Mrs. SUVARNA VISHWANATH SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
NANDED
|
MH-19-001-025-001/68
(TALNI)
|
1819001000NRG24080120240536807
|
08/01/2024
|
VISHWANATH NAGORAO SURYAWANSHI
|
1819001WL052537
|
VISHWANATH NAGORAO SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072863
|
|
VISHWANATH NAGORAO SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
NANDED
|
MH-19-001-025-001/68
(TALNI)
|
1819001000NRG24080120240536805
|
08/01/2024
|
VISHWANATH NAGORAO SURYAWANSHI
|
1819001WL052537
|
VISHWANATH NAGORAO SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072862
|
|
VISHWANATH NAGORAO SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
NANDED
|
MH-19-001-025-001/82
(TALNI)
|
1819001000NRG24080120240536629
|
08/01/2024
|
KALAPANA NAGORAO SURYANSHI
|
1819001WL052536
|
KALAPANA NAGORAO SURYANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331072817
|
|
MRS KALPANA NAGORAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297570
|
297570
|
|
|
|
|
|
|
|