|
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-19-001-077-001/128
(KALHAL)
|
1819001000NRG24310820230330319
|
31/08/2023
|
DILIP UTTAM BHORGE
|
1819001WL028947
|
DILIP UTTAM BHORGE
|
00032
|
UTIB0001698
|
1365
|
1365
|
Rejected
|
20/09/2023
|
|
A263230084771
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-064-001/2615
(DHANEGAON)
|
1819001000NRG24310820230330093
|
31/08/2023
|
SHIVAJI BALIRAM RATHOD
|
1819001WL028938
|
SHIVAJI BALIRAM RATHOD
|
00045
|
BARB0CIDNAN
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084725
|
|
SHIVAJI BALIRAM RATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-064-001/719
(DHANEGAON)
|
1819001000NRG24310820230330097
|
31/08/2023
|
RAJU MANIKRAO WAGHMARE
|
1819001WL028939
|
RAJU MANIKRAO WAGHMARE
|
00045
|
BARB0NANDED
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084723
|
|
RAJESH MANIKRAO WAGH
|
BANK OF BARODA(606985)
|
|
4
|
NANDED
|
MH-19-001-064-001/719
(DHANEGAON)
|
1819001000NRG24310820230330098
|
31/08/2023
|
RAJU MANIKRAO WAGHMARE
|
1819001WL028939
|
RAJU MANIKRAO WAGHMARE
|
00045
|
BARB0NANDED
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
A263230084724
|
|
RAJESH MANIKRAO WAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
5
|
NANDED
|
MH-19-001-027-001/231
(EKDARA)
|
1819001000NRG24310820230330130
|
31/08/2023
|
GANGABHAU NAMDEV ARSULE
|
1819001WL028945
|
GANGABHAU NAMDEV ARSULE
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084746
|
|
GANGABHAU NAMDEV ARS
|
BANK OF BARODA(606985)
|
|
6
|
NANDED
|
MH-19-001-027-001/316
(EKDARA)
|
1819001000NRG24310820230330133
|
31/08/2023
|
GAJANAN LAXMANRAO ARSULE
|
1819001WL028945
|
GAJANAN LAXMANRAO ARSULE
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084747
|
|
GAJANAN L ARSULE
|
BANK OF BARODA(606985)
|
|
7
|
NANDED
|
MH-19-001-102-001/230
(PUYANI)
|
1819001000NRG24310820230330633
|
31/08/2023
|
MOTIRAM RAMRAO PAWADE
|
1819001WL028996
|
MOTIRAM RAMRAO PAWADE
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084736
|
|
MR MOTIRAM RANGRAO PAWDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
NANDED
|
MH-19-001-051-001/71
(ALEGAON)
|
1819001000NRG24310820230330626
|
31/08/2023
|
GOVIND YESHWANT CHEMKURWAR
|
1819001WL028996
|
GOVIND YESHWANT CHEMKURWAR
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084557
|
|
Govind Yashwant Chamakurvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NANDED
|
MH-19-001-086-001/127
(MARKAND)
|
1819001000NRG24310820230330507
|
31/08/2023
|
DATTA BALAJI YEVALE
|
1819001WL028985
|
DATTA BALAJI YEVALE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084554
|
|
DATTA BALAJIRAO YEVALE
|
BANK OF INDIA(508505)
|
|
10
|
NANDED
|
MH-19-001-086-001/155
(MARKAND)
|
1819001000NRG24310820230330509
|
31/08/2023
|
EKNATH VYANKATRAO YEWALE
|
1819001WL028985
|
EKNATH VYANKATRAO YEWALE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084552
|
|
Mr. EKNATH VYANKATRAO YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
NANDED
|
MH-19-001-086-001/186
(MARKAND)
|
1819001000NRG24310820230330519
|
31/08/2023
|
SUESKHA CHANDRKANT BOKARE
|
1819001WL028985
|
SUESKHA CHANDRKANT BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084555
|
|
Mrs. SUREKHA CHANDRAKANT BOKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NANDED
|
MH-19-001-086-001/187
(MARKAND)
|
1819001000NRG24310820230330521
|
31/08/2023
|
MANOHAR DIGAMBAR YEWALE
|
1819001WL028985
|
MANOHAR DIGAMBAR YEWALE
|
00048
|
BKID0000650
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
A263230084561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
NANDED
|
MH-19-001-086-001/249
(MARKAND)
|
1819001000NRG24310820230330533
|
31/08/2023
|
BHAGWAN NAROJI LAMDADE
|
1819001WL028985
|
BHAGWAN NAROJI LAMDADE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084553
|
|
BHAGWAN NAROJI LAMDADE
|
BANK OF INDIA(508505)
|
|
14
|
NANDED
|
MH-19-001-086-001/58
(MARKAND)
|
1819001000NRG24310820230330545
|
31/08/2023
|
RAMABAI SANJAY BHORGE
|
1819001WL028985
|
RAMABAI SANJAY BHORGE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084551
|
|
RAMABAI SANJAY BHORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
15
|
NANDED
|
MH-19-001-016-001/25
(WADI PUYAD)
|
1819001000NRG24310820230330689
|
31/08/2023
|
RAHUL BHUJANGA TARU
|
1819001WL029003
|
RAHUL BHUJANGA TARU
|
00078
|
CNRB0000234
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084545
|
|
RAHUL BHUJANGRAO TARU
|
CANARA BANK(508532)
|
|
16
|
NANDED
|
MH-19-001-020-001/210
(WAJEGAON)
|
1819001000NRG24310820230330697
|
31/08/2023
|
JYOTI MANMAT RODE
|
1819001WL029004
|
JYOTI MANMAT RODE
|
00078
|
CNRB0000234
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084549
|
|
JYOTI MANMATAPPA RODE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANDED
|
MH-19-001-020-001/210
(WAJEGAON)
|
1819001000NRG24310820230330698
|
31/08/2023
|
JYOTI MANMAT RODE
|
1819001WL029004
|
JYOTI MANMAT RODE
|
00078
|
CNRB0000234
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
A263230084550
|
|
JYOTI MANMATAPPA RODE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANDED
|
MH-19-001-020-001/289
(WAJEGAON)
|
1819001000NRG24310820230330699
|
31/08/2023
|
SHESHAKALABAI BALAJI PUYED
|
1819001WL029004
|
SHESHAKALABAI BALAJI PUYED
|
00078
|
CNRB0000234
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
A263230084547
|
|
SHASHIKALABAI B PAWAR
|
CANARA BANK(508532)
|
|
19
|
NANDED
|
MH-19-001-020-001/289
(WAJEGAON)
|
1819001000NRG24310820230330700
|
31/08/2023
|
SHESHAKALABAI BALAJI PUYED
|
1819001WL029004
|
SHESHAKALABAI BALAJI PUYED
|
00078
|
CNRB0000234
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084548
|
|
SHASHIKALABAI B PAWAR
|
CANARA BANK(508532)
|
|
20
|
NANDED
|
MH-19-001-020-001/308
(WAJEGAON)
|
1819001000NRG24310820230330701
|
31/08/2023
|
GAUSUYA AHEMAD SHAIKH
|
1819001WL029004
|
GAUSUYA AHEMAD SHAIKH
|
00078
|
CNRB0000234
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084546
|
|
GAUSIYA BI SK AHMAD
|
CANARA BANK(508532)
|
|
21
|
NANDED
|
MH-19-001-035-001/150
(KOTTIRTH)
|
1819001000NRG24310820230330442
|
31/08/2023
|
SUBHADRABAI DIGAMBAR WAGHMARE
|
1819001WL028974
|
SUBHADRABAI DIGAMBAR WAGHMARE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084756
|
|
SUBHADRABAI DIGAMBAR WAGHMARE
|
CANARA BANK(508532)
|
|
22
|
NANDED
|
MH-19-001-035-001/88
(KOTTIRTH)
|
1819001000NRG24310820230330456
|
31/08/2023
|
NARAYAN MAROTRAO SURYAVANSHI
|
1819001WL028975
|
NARAYAN MAROTRAO SURYAVANSHI
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084757
|
|
NARAYAN MAROTRAO SURYAVANSHI
|
CANARA BANK(508532)
|
|
23
|
NANDED
|
MH-19-001-035-001/89
(KOTTIRTH)
|
1819001000NRG24310820230330457
|
31/08/2023
|
KHANDOJI MAROTRAO SURYAVASHI
|
1819001WL028975
|
KHANDOJI MAROTRAO SURYAVASHI
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084664
|
|
SURYAWANSHI KHANDOJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
NANDED
|
MH-19-001-076-001/707
(KAKANDI)
|
1819001000NRG24310820230330722
|
31/08/2023
|
SUMANBAI NAMDEV KOLHE
|
1819001WL029008
|
SUMANBAI NAMDEV KOLHE
|
00078
|
CNRB0000234
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084682
|
|
SUMAN NAMDEV KOLHE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
25
|
NANDED
|
MH-19-001-035-001/44
(KOTTIRTH)
|
1819001000NRG24310820230330450
|
31/08/2023
|
GORAKHNATH DATTRAMJI WAGHMARE
|
1819001WL028974
|
GORAKHNATH DATTRAMJI WAGHMARE
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084668
|
|
GORAKHNATH DATTRAMJI WAGHMARE
|
CANARA BANK(508532)
|
|
26
|
NANDED
|
MH-19-001-035-001/51
(KOTTIRTH)
|
1819001000NRG24310820230330451
|
31/08/2023
|
VITTHAL BHUJANGRAO WAGHMARE
|
1819001WL028974
|
VITTHAL BHUJANGRAO WAGHMARE
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084665
|
|
VITTHAL BHUJANGRAO WAGHMARE
|
CANARA BANK(508532)
|
|
27
|
NANDED
|
MH-19-001-096-001/530
(PIMPALGAON(KORKA))
|
1819001000NRG24310820230330608
|
31/08/2023
|
DILIPKUMAR BABURAO ATHAVALE
|
1819001WL028995
|
DILIPKUMAR BABURAO ATHAVALE
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084689
|
|
DILIPKUMAR BABURAO ATHWALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
28
|
NANDED
|
MH-19-001-086-001/191
(MARKAND)
|
1819001000NRG24310820230330525
|
31/08/2023
|
GIRJABAI TULSHIRAM YEWALE
|
1819001WL028985
|
GIRJABAI TULSHIRAM YEWALE
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084703
|
|
Mrs. GIRJABAI TULSHIRAM YEVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
NANDED
|
MH-19-001-086-001/113
(MARKAND)
|
1819001000NRG24310820230330504
|
31/08/2023
|
SULOCHANA DHARMAJI LAMDADE
|
1819001WL028985
|
SULOCHANA DHARMAJI LAMDADE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084672
|
|
Mrs. SULOCHANA DHARMAJI LAMDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NANDED
|
MH-19-001-086-001/128
(MARKAND)
|
1819001000NRG24310820230330508
|
31/08/2023
|
DILIP Maroti Yewale
|
1819001WL028985
|
DILIP Maroti Yewale
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084649
|
|
Mr. DILIP MAROTI YEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NANDED
|
MH-19-001-086-001/159
(MARKAND)
|
1819001000NRG24310820230330510
|
31/08/2023
|
SUBHASH HARAJI YEWALE
|
1819001WL028985
|
SUBHASH HARAJI YEWALE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084653
|
|
SUBHASH HARAJI YEWALE
|
BANK OF INDIA(508505)
|
|
32
|
NANDED
|
MH-19-001-086-001/160
(MARKAND)
|
1819001000NRG24310820230330511
|
31/08/2023
|
ANUSAYABAI ANNARAO YEWALE
|
1819001WL028985
|
ANUSAYABAI ANNARAO YEWALE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084652
|
|
Mrs. ANUSAYA ANNARAO YEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NANDED
|
MH-19-001-086-001/161
(MARKAND)
|
1819001000NRG24310820230330512
|
31/08/2023
|
SUNITA GYANOBA YEVLE
|
1819001WL028985
|
SUNITA GYANOBA YEVLE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084651
|
|
Mrs. SUNITA DNYANOBA YEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NANDED
|
MH-19-001-086-001/167
(MARKAND)
|
1819001000NRG24310820230330513
|
31/08/2023
|
TIRUPATI NARYAN LAMDADE
|
1819001WL028985
|
TIRUPATI NARYAN LAMDADE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084671
|
|
Mr. TIRUPATI NARAYAN LAMDADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
NANDED
|
MH-19-001-086-001/53
(MARKAND)
|
1819001000NRG24310820230330544
|
31/08/2023
|
Minabai Prakash Sawant
|
1819001WL028985
|
Minabai Prakash Sawant
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084659
|
|
Mrs. MINABAI PRAKASH SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NANDED
|
MH-19-001-086-001/59
(MARKAND)
|
1819001000NRG24310820230330546
|
31/08/2023
|
Ratanmala Narayan Yewale
|
1819001WL028985
|
Ratanmala Narayan Yewale
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084667
|
|
Ms. RATNAMALA NARAYAN YEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NANDED
|
MH-19-001-086-001/90
(MARKAND)
|
1819001000NRG24310820230330548
|
31/08/2023
|
VISHWANATH NAMDEV BOKARE
|
1819001WL028985
|
VISHWANATH NAMDEV BOKARE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084706
|
|
VISHWANATH NAMADEVARAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NANDED
|
MH-19-001-086-001/92
(MARKAND)
|
1819001000NRG24310820230330549
|
31/08/2023
|
VENUTAI GOVINDRAO YEVLE
|
1819001WL028985
|
VENUTAI GOVINDRAO YEVLE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084663
|
|
Mrs. VENUTAI GOVINDRAO YEVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
39
|
NANDED
|
MH-19-001-086-001/4
(MARKAND)
|
1819001000NRG24310820230330542
|
31/08/2023
|
BABU NARSHING BHORGE
|
1819001WL028985
|
BABU NARSHING BHORGE
|
00089
|
CBIN0284929
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084650
|
|
BABU NARSHING BHORGE
|
ICICI BANK LTD(508534)
|
|
40
|
NANDED
|
MH-19-001-086-001/49
(MARKAND)
|
1819001000NRG24310820230330543
|
31/08/2023
|
CHANDARKALA VISHWANATH BOKARE
|
1819001WL028985
|
CHANDARKALA VISHWANATH BOKARE
|
00089
|
CBIN0284929
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084694
|
|
Mrs. CHANDRAKALABAI VISHWANATH BOKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
41
|
NANDED
|
MH-19-001-064-001/118
(DHANEGAON)
|
1819001000NRG24310820230330092
|
31/08/2023
|
SUMUN BALIRAM RATHOD
|
1819001WL028938
|
SUMUN BALIRAM RATHOD
|
00089
|
CBIN0284980
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084722
|
|
SUMAN BALIRAM RATHOD
|
INDUSIND BANK(607189)
|
|
42
|
NANDED
|
MH-19-001-064-001/684
(DHANEGAON)
|
1819001000NRG24310820230330126
|
31/08/2023
|
ANITA MAROTI KOMLWAR
|
1819001WL028944
|
ANITA MAROTI KOMLWAR
|
00089
|
CBIN0284980
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
A263230084719
|
|
MRS ANITA WO MARUTI KOMALWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NANDED
|
MH-19-001-064-001/684
(DHANEGAON)
|
1819001000NRG24310820230330127
|
31/08/2023
|
ANITA MAROTI KOMLWAR
|
1819001WL028944
|
ANITA MAROTI KOMLWAR
|
00089
|
CBIN0284980
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084720
|
|
MRS ANITA WO MARUTI KOMALWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NANDED
|
MH-19-001-076-001/471
(KAKANDI)
|
1819001000NRG24310820230330307
|
31/08/2023
|
HARI GANESHRAO PAWAR
|
1819001WL028946
|
HARI GANESHRAO PAWAR
|
00089
|
CBIN0284980
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084696
|
|
HARI GANESHRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
45
|
NANDED
|
MH-19-001-096-001/526
(PIMPALGAON(KORKA))
|
1819001000NRG24310820230330607
|
31/08/2023
|
MADHAV RAMARAO PANCHAL
|
1819001WL028995
|
MADHAV RAMARAO PANCHAL
|
00165
|
IBKL0000500
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084556
|
|
Madhav Ramrao Panchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
NANDED
|
MH-19-001-033-001/541
(RAHATI)
|
1819001000NRG24310820230330646
|
31/08/2023
|
HASNRAJ ASHOK LANDGE
|
1819001WL028997
|
HASNRAJ ASHOK LANDGE
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084755
|
|
Mr. Hansraj Ashok Landge
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
47
|
NANDED
|
MH-19-001-027-001/297
(EKDARA)
|
1819001000NRG24310820230330131
|
31/08/2023
|
SHIVAJI UTTAMRAO ARASULE
|
1819001WL028945
|
SHIVAJI UTTAMRAO ARASULE
|
00354
|
PUNB0548500
|
1632
|
1632
|
Processed
|
21/09/2023
|
|
A263230084731
|
|
Shivaji Uttamrao Arasule
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NANDED
|
MH-19-001-027-001/297
(EKDARA)
|
1819001000NRG24310820230330132
|
31/08/2023
|
SHIVAJI UTTAMRAO ARASULE
|
1819001WL028945
|
SHIVAJI UTTAMRAO ARASULE
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084732
|
|
Shivaji Uttamrao Arasule
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
49
|
NANDED
|
MH-19-001-033-001/313
(RAHATI)
|
1819001000NRG24310820230330640
|
31/08/2023
|
TUKARAM BAHURAO LANDGE
|
1819001WL028997
|
TUKARAM BAHURAO LANDGE
|
00415
|
SBIN0000433
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084690
|
|
Mr. TUKARAM BHAURAO LANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
NANDED
|
MH-19-001-033-001/313
(RAHATI)
|
1819001000NRG24310820230330641
|
31/08/2023
|
TUKARAM BAHURAO LANDGE
|
1819001WL028997
|
TUKARAM BAHURAO LANDGE
|
00415
|
SBIN0000433
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
A263230084691
|
|
Mr. TUKARAM BHAURAO LANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
51
|
NANDED
|
MH-19-001-051-001/312
(ALEGAON)
|
1819001000NRG24310820230330618
|
31/08/2023
|
SHRIRANG RUSTUM PATIL
|
1819001WL028996
|
SHRIRANG RUSTUM PATIL
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084707
|
|
Shrirang Rustumrao Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NANDED
|
MH-19-001-051-001/313
(ALEGAON)
|
1819001000NRG24310820230330620
|
31/08/2023
|
SAMBHAJI RUSTUM PATIL
|
1819001WL028996
|
SAMBHAJI RUSTUM PATIL
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084708
|
|
Sambhaji Rustum Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NANDED
|
MH-19-001-051-001/314
(ALEGAON)
|
1819001000NRG24310820230330622
|
31/08/2023
|
ARJUN RUSTUM PATIL
|
1819001WL028996
|
ARJUN RUSTUM PATIL
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084709
|
|
Arjun Rustumrao Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NANDED
|
MH-19-001-124-001/418
(WANEGAON)
|
1819001000NRG24310820230330724
|
31/08/2023
|
DASHRATH RAMA SURYAWANSHI
|
1819001WL029009
|
DASHRATH RAMA SURYAWANSHI
|
00415
|
SBIN0005935
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084635
|
|
MR KAUSHALYABAI DASHRATH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NANDED
|
MH-19-001-124-001/418
(WANEGAON)
|
1819001000NRG24310820230330725
|
31/08/2023
|
KAUSHALYABAI DASHRATH SURYAWANSHI
|
1819001WL029009
|
KAUSHALYABAI DASHRATH SURYAWANSHI
|
00415
|
SBIN0005935
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084636
|
|
Mrs. Kaushalyabai Dashrath Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
56
|
NANDED
|
MH-19-001-037-001/556
(TUPPA)
|
1819001000NRG24310820230330682
|
31/08/2023
|
VISHNUKANTA BALIRAM DHEPALE
|
1819001WL029001
|
VISHNUKANTA BALIRAM DHEPALE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084593
|
|
MRS VISHANUKANTA BALIRAM DHEPALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NANDED
|
MH-19-001-037-001/604
(TUPPA)
|
1819001000NRG24310820230330683
|
31/08/2023
|
GANGADHAR VINAYAK PAWAR
|
1819001WL029001
|
GANGADHAR VINAYAK PAWAR
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084646
|
|
GANGADHARVINAYAKPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
58
|
NANDED
|
MH-19-001-064-001/1580
(DHANEGAON)
|
1819001000NRG24310820230330100
|
31/08/2023
|
VIJAY SHAMRAO LANDGE
|
1819001WL028940
|
VIJAY SHAMRAO LANDGE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084595
|
|
MR VIJAY SHYAMRAO LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NANDED
|
MH-19-001-064-001/1580
(DHANEGAON)
|
1819001000NRG24310820230330102
|
31/08/2023
|
VIJAY SHAMRAO LANDGE
|
1819001WL028940
|
VIJAY SHAMRAO LANDGE
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
A263230084594
|
|
MR VIJAY SHYAMRAO LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NANDED
|
MH-19-001-064-001/1762
(DHANEGAON)
|
1819001000NRG24310820230330117
|
31/08/2023
|
SONSALE KALPANA UMESH
|
1819001WL028943
|
SONSALE KALPANA UMESH
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084753
|
|
MR UMESH KONDIRAM SONSALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NANDED
|
MH-19-001-064-001/1786
(DHANEGAON)
|
1819001000NRG24310820230330114
|
31/08/2023
|
PRAKASH BALIRAM JOGDAND
|
1819001WL028942
|
PRAKASH BALIRAM JOGDAND
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084544
|
|
PRAKASH BALIRAM JOGD
|
BANK OF BARODA(606985)
|
|
62
|
NANDED
|
MH-19-001-064-001/1851
(DHANEGAON)
|
1819001000NRG24310820230330708
|
31/08/2023
|
SHAMRAO DATTA AVATE
|
1819001WL029006
|
SHAMRAO DATTA AVATE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084698
|
|
MR RAMRAO DATTA AVATE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NANDED
|
MH-19-001-064-001/2625
(DHANEGAON)
|
1819001000NRG24310820230330119
|
31/08/2023
|
SANJAY RANGNATH CHINTEWAR
|
1819001WL028943
|
SANJAY RANGNATH CHINTEWAR
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084564
|
|
MR SANJAY RANGNATH CHINTEWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NANDED
|
MH-19-001-064-001/621
(DHANEGAON)
|
1819001000NRG24310820230330104
|
31/08/2023
|
TRISHALA GAUTAM GAJABHARE
|
1819001WL028940
|
TRISHALA GAUTAM GAJABHARE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084684
|
|
MRS TRISHALA GAUTAM GAJABHARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
NANDED
|
MH-19-001-064-001/641
(DHANEGAON)
|
1819001000NRG24310820230330710
|
31/08/2023
|
RAOSAHEB MANIKA GAJBHARE
|
1819001WL029006
|
RAOSAHEB MANIKA GAJBHARE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084683
|
|
RAOSAHEB MANIKA GAJABHARE
|
UNION BANK OF INDIA(508500)
|
|
66
|
NANDED
|
MH-19-001-064-001/721
(DHANEGAON)
|
1819001000NRG24310820230330099
|
31/08/2023
|
DEVIDAS MANIKARAO WAGHMARE
|
1819001WL028939
|
DEVIDAS MANIKARAO WAGHMARE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084643
|
|
DEVIDAS MANIKA WAGHM
|
BANK OF BARODA(606985)
|
|
67
|
NANDED
|
MH-19-001-064-002/2522
(DHANEGAON)
|
1819001000NRG24310820230330129
|
31/08/2023
|
BABURAO VISHWANATH PANCHAL
|
1819001WL028944
|
BABURAO VISHWANATH PANCHAL
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084640
|
|
MR BABURAO VISHWANATH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
NANDED
|
MH-19-001-064-002/2522
(DHANEGAON)
|
1819001000NRG24310820230330128
|
31/08/2023
|
USHA BABURAO PANCHAL
|
1819001WL028944
|
USHA BABURAO PANCHAL
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084721
|
|
MRS USHABAI BABURAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
NANDED
|
MH-19-001-076-001/145
(KAKANDI)
|
1819001000NRG24310820230330298
|
31/08/2023
|
DHURPATA GOVIND DHOTARE
|
1819001WL028946
|
DHURPATA GOVIND DHOTARE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084730
|
|
MRS DHURPATA DHOTARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NANDED
|
MH-19-001-076-001/145
(KAKANDI)
|
1819001000NRG24310820230330297
|
31/08/2023
|
GOVIND PANDHARI DOTRE
|
1819001WL028946
|
GOVIND PANDHARI DOTRE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084645
|
|
Mr. GOVIND PANDHARI DHOTRE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
NANDED
|
MH-19-001-076-001/195
(KAKANDI)
|
1819001000NRG24310820230330299
|
31/08/2023
|
PARVATIBAI NAMDEV GAIKWAD
|
1819001WL028946
|
PARVATIBAI NAMDEV GAIKWAD
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084602
|
|
PARWATI NAMDEV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NANDED
|
MH-19-001-076-001/235
(KAKANDI)
|
1819001000NRG24310820230330301
|
31/08/2023
|
PRLAHAD MUNJAJI KOLHE
|
1819001WL028946
|
PRLAHAD MUNJAJI KOLHE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084562
|
|
PRALHAD MUNJAJI KOLH
|
BANK OF BARODA(606985)
|
|
73
|
NANDED
|
MH-19-001-076-001/26
(KAKANDI)
|
1819001000NRG24310820230330302
|
31/08/2023
|
GANGABAI GANPATI PATALE
|
1819001WL028946
|
GANGABAI GANPATI PATALE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084603
|
|
GANGABAI GANAPATI PATALE
|
HDFC BANK LTD(607152)
|
|
74
|
NANDED
|
MH-19-001-076-001/265
(KAKANDI)
|
1819001000NRG24310820230330303
|
31/08/2023
|
VYANKOBA GOPAL VARATALE
|
1819001WL028946
|
VYANKOBA GOPAL VARATALE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Rejected
|
20/09/2023
|
|
A263230084599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
NANDED
|
MH-19-001-076-001/265
(KAKANDI)
|
1819001000NRG24310820230330305
|
31/08/2023
|
VYANKOBA GOPAL VARATALE
|
1819001WL028946
|
VYANKOBA GOPAL VARATALE
|
00415
|
SBIN0009383
|
1092
|
1092
|
Rejected
|
20/09/2023
|
|
A263230084600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
NANDED
|
MH-19-001-076-001/277
(KAKANDI)
|
1819001000NRG24310820230330306
|
31/08/2023
|
CHAMAPTI MAHADU JADHAV
|
1819001WL028946
|
CHAMAPTI MAHADU JADHAV
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084644
|
|
MR CHAMPATI MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
NANDED
|
MH-19-001-076-001/372
(KAKANDI)
|
1819001000NRG24310820230330712
|
31/08/2023
|
ANUSAYA GYANOBA DESHMUKH
|
1819001WL029007
|
ANUSAYA GYANOBA DESHMUKH
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084598
|
|
MRS ANUSAYA GYANOBA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NANDED
|
MH-19-001-076-001/372
(KAKANDI)
|
1819001000NRG24310820230330713
|
31/08/2023
|
ANUSAYA GYANOBA DESHMUKH
|
1819001WL029007
|
ANUSAYA GYANOBA DESHMUKH
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
A263230084693
|
|
MRS ANUSAYA GYANOBA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NANDED
|
MH-19-001-076-001/466
(KAKANDI)
|
1819001000NRG24310820230330714
|
31/08/2023
|
MADHAV DATTRAM KIRKAN
|
1819001WL029007
|
MADHAV DATTRAM KIRKAN
|
00415
|
SBIN0009383
|
1092
|
1092
|
Rejected
|
20/09/2023
|
|
A263230084641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
NANDED
|
MH-19-001-076-001/466
(KAKANDI)
|
1819001000NRG24310820230330715
|
31/08/2023
|
MADHAV DATTRAM KIRKAN
|
1819001WL029007
|
MADHAV DATTRAM KIRKAN
|
00415
|
SBIN0009383
|
1365
|
1365
|
Rejected
|
20/09/2023
|
|
A263230084642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
NANDED
|
MH-19-001-076-001/483
(KAKANDI)
|
1819001000NRG24310820230330716
|
31/08/2023
|
DATTA GYANOBA DESHMUKH
|
1819001WL029007
|
DATTA GYANOBA DESHMUKH
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084687
|
|
MR DATTA GYANOBA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NANDED
|
MH-19-001-076-001/567
(KAKANDI)
|
1819001000NRG24310820230330720
|
31/08/2023
|
MANOJ NAMDEV KOLHE
|
1819001WL029008
|
MANOJ NAMDEV KOLHE
|
00415
|
SBIN0009383
|
819
|
819
|
Processed
|
21/09/2023
|
|
A263230084680
|
|
MR MANOJ NAMDEV KOLHE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NANDED
|
MH-19-001-076-001/567
(KAKANDI)
|
1819001000NRG24310820230330718
|
31/08/2023
|
MANOJ NAMDEV KOLHE
|
1819001WL029008
|
MANOJ NAMDEV KOLHE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084679
|
|
MR MANOJ NAMDEV KOLHE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NANDED
|
MH-19-001-076-001/707
(KAKANDI)
|
1819001000NRG24310820230330723
|
31/08/2023
|
NAGRAJ NAMDEV KOLHE
|
1819001WL029008
|
NAGRAJ NAMDEV KOLHE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084681
|
|
MR NAGRAJ NAMDEV KOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
|
85
|
NANDED
|
MH-19-001-077-001/106
(KALHAL)
|
1819001000NRG24310820230330317
|
31/08/2023
|
TUSHAR ASHOK BHORGE
|
1819001WL028947
|
TUSHAR ASHOK BHORGE
|
00415
|
SBIN0011651
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
A263230084597
|
|
MR TUSHAR ASHOK BHORGE
|
STATE BANK OF INDIA(508548)
|
|
86
|
NANDED
|
MH-19-001-077-001/106
(KALHAL)
|
1819001000NRG24310820230330315
|
31/08/2023
|
TUSHAR ASHOK BHORGE
|
1819001WL028947
|
TUSHAR ASHOK BHORGE
|
00415
|
SBIN0011651
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084596
|
|
MR TUSHAR ASHOK BHORGE
|
STATE BANK OF INDIA(508548)
|
|
87
|
NANDED
|
MH-19-001-086-001/187
(MARKAND)
|
1819001000NRG24310820230330520
|
31/08/2023
|
UJWALABAI DIGAMBARRAO YEWALE
|
1819001WL028985
|
UJWALABAI DIGAMBARRAO YEWALE
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084673
|
|
MRS UJWALABAI DIGAMBARRAO YEWALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
NANDED
|
MH-19-001-096-001/533
(PIMPALGAON(KORKA))
|
1819001000NRG24310820230330609
|
31/08/2023
|
SANJAY DEVRAO ATHWALE
|
1819001WL028995
|
SANJAY DEVRAO ATHWALE
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084695
|
|
MR SANJAY DEVRAO ATHWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
89
|
NANDED
|
MH-19-001-030-001/18
(KASARKHEDA)
|
1819001000NRG24310820230330325
|
31/08/2023
|
GOPINATH NAGORAO ATHAVALE
|
1819001WL028948
|
GOPINATH NAGORAO ATHAVALE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084637
|
|
GOPINATH NAGORAO ATHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
NANDED
|
MH-19-001-030-001/18
(KASARKHEDA)
|
1819001000NRG24310820230330324
|
31/08/2023
|
RATNAMALABAI NAGORAO AATHOLE
|
1819001WL028948
|
RATNAMALABAI NAGORAO AATHOLE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084714
|
|
MRS RATNAMALABAI NAGORAO AATHOLE
|
STATE BANK OF INDIA(508548)
|
|
91
|
NANDED
|
MH-19-001-030-001/180
(KASARKHEDA)
|
1819001000NRG24310820230330332
|
31/08/2023
|
LATABAI MUKINDA HINGOLE
|
1819001WL028948
|
LATABAI MUKINDA HINGOLE
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
A263230084639
|
|
LATABAI MUKINDARAO HINGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NANDED
|
MH-19-001-030-001/180
(KASARKHEDA)
|
1819001000NRG24310820230330329
|
31/08/2023
|
LATABAI MUKINDA HINGOLE
|
1819001WL028948
|
LATABAI MUKINDA HINGOLE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084638
|
|
LATABAI MUKINDARAO HINGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NANDED
|
MH-19-001-030-001/97
(KASARKHEDA)
|
1819001000NRG24310820230330339
|
31/08/2023
|
BALAJI TUKARAM HINGOLE
|
1819001WL028948
|
BALAJI TUKARAM HINGOLE
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
A263230084713
|
|
BALAJI TUKARAM HINGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NANDED
|
MH-19-001-030-001/97
(KASARKHEDA)
|
1819001000NRG24310820230330336
|
31/08/2023
|
BALAJI TUKARAM HINGOLE
|
1819001WL028948
|
BALAJI TUKARAM HINGOLE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084712
|
|
BALAJI TUKARAM HINGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NANDED
|
MH-19-001-030-001/97
(KASARKHEDA)
|
1819001000NRG24310820230330337
|
31/08/2023
|
RENUKABAI BALAJI HINGOLE
|
1819001WL028948
|
RENUKABAI BALAJI HINGOLE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084655
|
|
MRS RENUKABAI BALAJI HINGOLE
|
STATE BANK OF INDIA(508548)
|
|
96
|
NANDED
|
MH-19-001-030-001/97
(KASARKHEDA)
|
1819001000NRG24310820230330340
|
31/08/2023
|
RENUKABAI BALAJI HINGOLE
|
1819001WL028948
|
RENUKABAI BALAJI HINGOLE
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
A263230084654
|
|
MRS RENUKABAI BALAJI HINGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
97
|
NANDED
|
MH-19-001-030-001/962
(KASARKHEDA)
|
1819001000NRG24310820230330334
|
31/08/2023
|
MILEEND RAMESH HINGOLE
|
1819001WL028948
|
MILEEND RAMESH HINGOLE
|
00415
|
SBIN0016667
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084717
|
|
MR MILEEND RAMESH HINGOLE
|
STATE BANK OF INDIA(508548)
|
|
98
|
NANDED
|
MH-19-001-030-001/962
(KASARKHEDA)
|
1819001000NRG24310820230330335
|
31/08/2023
|
MILEEND RAMESH HINGOLE
|
1819001WL028948
|
MILEEND RAMESH HINGOLE
|
00415
|
SBIN0016667
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
A263230084718
|
|
MR MILEEND RAMESH HINGOLE
|
STATE BANK OF INDIA(508548)
|
|
99
|
NANDED
|
MH-19-001-090-001/169
(NANDUSA)
|
1819001000NRG24310820230330589
|
31/08/2023
|
VANITA GAJANAN JOGDAND
|
1819001WL028994
|
VANITA GAJANAN JOGDAND
|
00415
|
SBIN0016667
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084648
|
|
VANITA GAJANAN JOGDAND
|
CANARA BANK(508532)
|
|
100
|
NANDED
|
MH-19-001-102-001/201
(PUYANI)
|
1819001000NRG24310820230330629
|
31/08/2023
|
ANUSAYA KONDIBA ANNAPURE
|
1819001WL028996
|
ANUSAYA KONDIBA ANNAPURE
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084743
|
|
MRS ANUSAYA KONDIBA ANNAPURE
|
STATE BANK OF INDIA(508548)
|
|
101
|
NANDED
|
MH-19-001-102-001/229
(PUYANI)
|
1819001000NRG24310820230330632
|
31/08/2023
|
SHOBHABAI MAROTI JADHAV
|
1819001WL028996
|
SHOBHABAI MAROTI JADHAV
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084735
|
|
SHOBHABAI MAROTI JADHAV
|
UCO BANK(607066)
|
|
102
|
NANDED
|
MH-19-001-102-001/81
(PUYANI)
|
1819001000NRG24310820230330637
|
31/08/2023
|
SATVA YADU ANNAPURE
|
1819001WL028996
|
SATVA YADU ANNAPURE
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084647
|
|
MR SATAVA YADU ANAPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
103
|
NANDED
|
MH-19-001-035-001/80
(KOTTIRTH)
|
1819001000NRG24310820230330455
|
31/08/2023
|
SHIVAJI DULBAJI SURYAVANSHI
|
1819001WL028975
|
SHIVAJI DULBAJI SURYAVANSHI
|
00415
|
SBIN0020050
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084658
|
|
SURYAVANSHI SHIVAJIRAV DULABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
104
|
NANDED
|
MH-19-001-025-001/332
(TALNI)
|
1819001000NRG24310820230330663
|
31/08/2023
|
SUBHASH MAROTI SURYWANSHI
|
1819001WL029000
|
SUBHASH MAROTI SURYWANSHI
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084675
|
|
SUBHASHMAROTRAOSURYAVANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
105
|
NANDED
|
MH-19-001-030-001/18
(KASARKHEDA)
|
1819001000NRG24310820230330327
|
31/08/2023
|
NAGORAO JALBAJI ATHAVALE
|
1819001WL028948
|
NAGORAO JALBAJI ATHAVALE
|
00415
|
SBIN0020254
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
A263230084716
|
|
NAGORAO JALBAJI ATHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NANDED
|
MH-19-001-030-001/18
(KASARKHEDA)
|
1819001000NRG24310820230330323
|
31/08/2023
|
NAGORAO JALBAJI ATHAVALE
|
1819001WL028948
|
NAGORAO JALBAJI ATHAVALE
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084715
|
|
NAGORAO JALBAJI ATHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NANDED
|
MH-19-001-096-001/283
(PIMPALGAON(KORKA))
|
1819001000NRG24310820230330599
|
31/08/2023
|
NIVARATTI LAXMAN LOKHANDE
|
1819001WL028995
|
NIVARATTI LAXMAN LOKHANDE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084688
|
|
MR NIVRUTI LAXMAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
NANDED
|
MH-19-001-096-001/44
(PIMPALGAON(KORKA))
|
1819001000NRG24310820230330602
|
31/08/2023
|
GOVIND VITHAL BHOSLE
|
1819001WL028995
|
GOVIND VITHAL BHOSLE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084674
|
|
MR GOVIND VITHAL BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
109
|
NANDED
|
MH-19-001-064-001/1580
(DHANEGAON)
|
1819001000NRG24310820230330103
|
31/08/2023
|
LALITA VIJAY LANDGE
|
1819001WL028940
|
LALITA VIJAY LANDGE
|
00415
|
SBIN0020425
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
A263230084685
|
|
MRS LALITA VIJAY LANDGE
|
STATE BANK OF INDIA(508548)
|
|
110
|
NANDED
|
MH-19-001-064-001/1580
(DHANEGAON)
|
1819001000NRG24310820230330101
|
31/08/2023
|
LALITA VIJAY LANDGE
|
1819001WL028940
|
LALITA VIJAY LANDGE
|
00415
|
SBIN0020425
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084686
|
|
MRS LALITA VIJAY LANDGE
|
STATE BANK OF INDIA(508548)
|
|
111
|
NANDED
|
MH-19-001-064-001/1786
(DHANEGAON)
|
1819001000NRG24310820230330113
|
31/08/2023
|
KAVITA PRAKASH JOGDAND
|
1819001WL028942
|
KAVITA PRAKASH JOGDAND
|
00415
|
SBIN0020425
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084726
|
|
MR KAVITA PRAKASH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
112
|
NANDED
|
MH-19-001-064-001/1851
(DHANEGAON)
|
1819001000NRG24310820230330709
|
31/08/2023
|
VISHRANTI RAMRAO AWATE
|
1819001WL029006
|
VISHRANTI RAMRAO AWATE
|
00415
|
SBIN0020425
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084697
|
|
MRS VISHRANTI RAMRAO AWATE
|
STATE BANK OF INDIA(508548)
|
|
113
|
NANDED
|
MH-19-001-064-001/547
(DHANEGAON)
|
1819001000NRG24310820230330123
|
31/08/2023
|
REKHA BALAJI CHATALWAR
|
1819001WL028944
|
REKHA BALAJI CHATALWAR
|
00415
|
SBIN0020425
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084729
|
|
MRS REKHA BALAJI CHATLAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
114
|
NANDED
|
MH-19-001-064-001/1863
(DHANEGAON)
|
1819001000NRG24310820230330122
|
31/08/2023
|
RAHUL VITTHAL SONKAMBLE
|
1819001WL028944
|
RAHUL VITTHAL SONKAMBLE
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
A263230084728
|
|
RAHUL VITTHAL SONKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NANDED
|
MH-19-001-064-001/1863
(DHANEGAON)
|
1819001000NRG24310820230330120
|
31/08/2023
|
RAHUL VITTHAL SONKAMBLE
|
1819001WL028944
|
RAHUL VITTHAL SONKAMBLE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084727
|
|
RAHUL VITTHAL SONKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
116
|
NANDED
|
MH-19-001-027-001/44
(EKDARA)
|
1819001000NRG24310820230330134
|
31/08/2023
|
MUNJAJI KOUTIKRAO ARSULE
|
1819001WL028945
|
MUNJAJI KOUTIKRAO ARSULE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084750
|
|
ARSULEMUNJAKOTIKA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
117
|
NANDED
|
MH-19-001-027-001/451
(EKDARA)
|
1819001000NRG24310820230330136
|
31/08/2023
|
MOTIRAM BHIMAJI DOKE
|
1819001WL028945
|
MOTIRAM BHIMAJI DOKE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084749
|
|
MR MOTIRAM BHIMAJI DOKE
|
STATE BANK OF INDIA(508548)
|
|
118
|
NANDED
|
MH-19-001-102-001/201
(PUYANI)
|
1819001000NRG24310820230330630
|
31/08/2023
|
KONDIBA YADAV ANNAPURE
|
1819001WL028996
|
KONDIBA YADAV ANNAPURE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084737
|
|
MR KONDIBA YADAV ANNAPURE
|
STATE BANK OF INDIA(508548)
|
|
119
|
NANDED
|
MH-19-001-102-001/67
(PUYANI)
|
1819001000NRG24310820230330634
|
31/08/2023
|
MADHAV YADAV ANNAPURE
|
1819001WL028996
|
MADHAV YADAV ANNAPURE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084744
|
|
Mr. MADHAV YADAV ANNAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
120
|
NANDED
|
MH-19-001-086-001/64
(MARKAND)
|
1819001000NRG24310820230330547
|
31/08/2023
|
MEERABAI TULSHIRAM BHORGE
|
1819001WL028985
|
MEERABAI TULSHIRAM BHORGE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084662
|
|
Mrs. MEERABI TULSHIRAM BHORAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
121
|
NANDED
|
MH-19-001-014-001/1043
(LIMBGAON)
|
1819001000NRG24310820230330480
|
31/08/2023
|
ANITA RAJU THORAT
|
1819001WL028982
|
ANITA RAJU THORAT
|
00415
|
SBIN0021840
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
A263230084669
|
|
MRS ANITA RAJU THORAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
NANDED
|
MH-19-001-014-001/1043
(LIMBGAON)
|
1819001000NRG24310820230330479
|
31/08/2023
|
RAJU DAJIBA THORAT
|
1819001WL028982
|
RAJU DAJIBA THORAT
|
00415
|
SBIN0021840
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
A263230084739
|
|
MR RAJU DAJIBA THORAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
NANDED
|
MH-19-001-014-001/245
(LIMBGAON)
|
1819001000NRG24310820230330470
|
31/08/2023
|
SHEVANTABAI NAMDEO CHAWAN
|
1819001WL028979
|
SHEVANTABAI NAMDEO CHAWAN
|
00415
|
SBIN0021840
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
A263230084670
|
|
SHEWANTABAI NAMDEV CHAVAN
|
ICICI BANK LTD(508534)
|
|
124
|
NANDED
|
MH-19-001-014-001/266
(LIMBGAON)
|
1819001000NRG24310820230330490
|
31/08/2023
|
MUKTABAI DATTA DHAVASE
|
1819001WL028984
|
MUKTABAI DATTA DHAVASE
|
00415
|
SBIN0021840
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
A263230084692
|
|
MUKTABAI DATTA DHAVSE
|
ICICI BANK LTD(508534)
|
|
125
|
NANDED
|
MH-19-001-014-001/266
(LIMBGAON)
|
1819001000NRG24310820230330489
|
31/08/2023
|
SOMAJI DATTA DHAWSE
|
1819001WL028984
|
SOMAJI DATTA DHAWSE
|
00415
|
SBIN0021840
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
A263230084738
|
|
MR SOMAJI DATTA DHAWSE
|
STATE BANK OF INDIA(508548)
|
|
126
|
NANDED
|
MH-19-001-014-001/43
(LIMBGAON)
|
1819001000NRG24310820230330494
|
31/08/2023
|
VANITA NITIN SURYAVANSHI
|
1819001WL028984
|
VANITA NITIN SURYAVANSHI
|
00415
|
SBIN0021840
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
A263230084741
|
|
Mrs. Vanita Nitin Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
NANDED
|
MH-19-001-014-001/792
(LIMBGAON)
|
1819001000NRG24310820230330498
|
31/08/2023
|
SARASWATI KISHAN DASARWA
|
1819001WL028984
|
SARASWATI KISHAN DASARWA
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084751
|
|
MRS SARASWATI KISHAN DASARWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NANDED
|
MH-19-001-014-001/809
(LIMBGAON)
|
1819001000NRG24310820230330499
|
31/08/2023
|
VIJAYMALA PRALHAD JOGDAND
|
1819001WL028984
|
VIJAYMALA PRALHAD JOGDAND
|
00415
|
SBIN0021840
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
A263230084742
|
|
MRS VIJAYAMALA PRALHAD JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
129
|
NANDED
|
MH-19-001-014-001/930
(LIMBGAON)
|
1819001000NRG24310820230330478
|
31/08/2023
|
KARUNA SHEVANTAJI THORAT
|
1819001WL028981
|
KARUNA SHEVANTAJI THORAT
|
00415
|
SBIN0021840
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
A263230084754
|
|
Miss. TAI BHAURAO SADAWARTE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
NANDED
|
MH-19-001-014-001/930
(LIMBGAON)
|
1819001000NRG24310820230330477
|
31/08/2023
|
SHEVANTAJI SAKHRAM THORAT
|
1819001WL028981
|
SHEVANTAJI SAKHRAM THORAT
|
00415
|
SBIN0021840
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
A263230084740
|
|
THORAT SHEVANTAJI SAKHARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
131
|
NANDED
|
MH-19-001-025-001/2
(TALNI)
|
1819001000NRG24310820230330657
|
31/08/2023
|
DATTA SHANKAR SURYAWANSHUI
|
1819001WL029000
|
DATTA SHANKAR SURYAWANSHUI
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084601
|
|
SURYAWANSHI DATTA SHANKARRAO
|
UCO BANK(607066)
|
|
132
|
NANDED
|
MH-19-001-051-001/239
(ALEGAON)
|
1819001000NRG24310820230330611
|
31/08/2023
|
SANDHAYA RAMDAS INGOLE
|
1819001WL028996
|
SANDHAYA RAMDAS INGOLE
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084628
|
|
Sandhya Ramdas Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NANDED
|
MH-19-001-051-001/55
(ALEGAON)
|
1819001000NRG24310820230330625
|
31/08/2023
|
SHIVRAM SHANKAR KHANDARE
|
1819001WL028996
|
SHIVRAM SHANKAR KHANDARE
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084626
|
|
Shivram Shankar Khandare
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NANDED
|
MH-19-001-051-001/86
(ALEGAON)
|
1819001000NRG24310820230330627
|
31/08/2023
|
SHOBHA PANDURANGA CHEKURWAR
|
1819001WL028996
|
SHOBHA PANDURANGA CHEKURWAR
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084627
|
|
Shobha Pandurang Chamakuravar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
135
|
NANDED
|
MH-19-001-025-001/248
(TALNI)
|
1819001000NRG24310820230330659
|
31/08/2023
|
PRABAHWATI SAHEBRAO SURYAWANSHI
|
1819001WL029000
|
PRABAHWATI SAHEBRAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084657
|
|
PRABHAVATI SAHEBRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
136
|
NANDED
|
MH-19-001-025-001/248
(TALNI)
|
1819001000NRG24310820230330658
|
31/08/2023
|
SAHEBRAO NAGORAO SURYAWANSHI
|
1819001WL029000
|
SAHEBRAO NAGORAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084656
|
|
SAHEBARAONAGORAOSURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
137
|
NANDED
|
MH-19-001-025-001/332
(TALNI)
|
1819001000NRG24310820230330664
|
31/08/2023
|
GANGASAGAR SUBHASHRAO SURYAWANSHI
|
1819001WL029000
|
GANGASAGAR SUBHASHRAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084676
|
|
GANGASAGAR SUBHASHRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
138
|
NANDED
|
MH-19-001-025-001/337
(TALNI)
|
1819001000NRG24310820230330666
|
31/08/2023
|
KAVITA TUKARAM SURAYWANSHI
|
1819001WL029000
|
KAVITA TUKARAM SURAYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084704
|
|
KAVITA TUKARAM SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
139
|
NANDED
|
MH-19-001-025-001/337
(TALNI)
|
1819001000NRG24310820230330665
|
31/08/2023
|
TUKARAM MADHAVR SURYAWANSHI
|
1819001WL029000
|
TUKARAM MADHAVR SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084700
|
|
TUKARAM MADHAVRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
140
|
NANDED
|
MH-19-001-025-001/338
(TALNI)
|
1819001000NRG24310820230330668
|
31/08/2023
|
GODAVARI TUKARAM SURYAWANSHI
|
1819001WL029000
|
GODAVARI TUKARAM SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084711
|
|
GODAVARI ROHIDAS SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
141
|
NANDED
|
MH-19-001-025-001/338
(TALNI)
|
1819001000NRG24310820230330667
|
31/08/2023
|
ROHIDAS MADHAVRAO SURYAWANSHI
|
1819001WL029000
|
ROHIDAS MADHAVRAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084701
|
|
ROHIDAS MADHAV SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
142
|
NANDED
|
MH-19-001-025-001/339
(TALNI)
|
1819001000NRG24310820230330669
|
31/08/2023
|
GOVIND MADHAVRAO SURYAWANSHI
|
1819001WL029000
|
GOVIND MADHAVRAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084702
|
|
GOVIND MADHAVRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
143
|
NANDED
|
MH-19-001-025-001/515
(TALNI)
|
1819001000NRG24310820230330673
|
31/08/2023
|
SHITAL RAJESH SURYAWANSHI
|
1819001WL029000
|
SHITAL RAJESH SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084705
|
|
SHITAL RAJESH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
144
|
NANDED
|
MH-19-001-025-001/9
(TALNI)
|
1819001000NRG24310820230330675
|
31/08/2023
|
KASHIBAI SANTOSH SURYAWANSHI
|
1819001WL029000
|
KASHIBAI SANTOSH SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084677
|
|
KASHIBAI SANTOSH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
145
|
NANDED
|
MH-19-001-025-001/9
(TALNI)
|
1819001000NRG24310820230330674
|
31/08/2023
|
SANTOSH KAMAJI SURYAWANSHI
|
1819001WL029000
|
SANTOSH KAMAJI SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084666
|
|
MR SANTOSH KAMAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
146
|
NANDED
|
MH-19-001-076-001/133
(KAKANDI)
|
1819001000NRG24310820230330295
|
31/08/2023
|
YASHODA ANANDA DHOTRE
|
1819001WL028946
|
YASHODA ANANDA DHOTRE
|
00468
|
UBIN0812714
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084559
|
|
YASHODA ANADA DHOTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NANDED
|
MH-19-001-076-001/133
(KAKANDI)
|
1819001000NRG24310820230330296
|
31/08/2023
|
YASHODA ANANDA DHOTRE
|
1819001WL028946
|
YASHODA ANANDA DHOTRE
|
00468
|
UBIN0812714
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
A263230084560
|
|
YASHODA ANADA DHOTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
148
|
NANDED
|
MH-19-001-093-001/502
(NILA)
|
1819001000NRG24310820230330239
|
31/08/2023
|
MAMTA SHANKAR INGOLE
|
1819001WL028945
|
MAMTA SHANKAR INGOLE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084569
|
|
Mamta Shankarrao Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NANDED
|
MH-19-001-093-001/502
(NILA)
|
1819001000NRG24310820230330240
|
31/08/2023
|
MAMTA SHANKAR INGOLE
|
1819001WL028945
|
MAMTA SHANKAR INGOLE
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
21/09/2023
|
|
A263230084570
|
|
Mamta Shankarrao Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NANDED
|
MH-19-001-093-001/521
(NILA)
|
1819001000NRG24310820230330256
|
31/08/2023
|
MAGALBAI NAMDEO JOGDAND
|
1819001WL028945
|
MAGALBAI NAMDEO JOGDAND
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
21/09/2023
|
|
A263230084568
|
|
Mangalabai Namdeo Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NANDED
|
MH-19-001-093-001/521
(NILA)
|
1819001000NRG24310820230330255
|
31/08/2023
|
NAMDEV DIGAMBAR JOGDAND
|
1819001WL028945
|
NAMDEV DIGAMBAR JOGDAND
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
21/09/2023
|
|
A263230084565
|
|
Namdeo Digambar Jogadand
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NANDED
|
MH-19-001-093-001/522
(NILA)
|
1819001000NRG24310820230330265
|
31/08/2023
|
ALKA KISHAN JOGDAND
|
1819001WL028945
|
ALKA KISHAN JOGDAND
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
21/09/2023
|
|
A263230084567
|
|
Alka Kishan Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NANDED
|
MH-19-001-093-001/522
(NILA)
|
1819001000NRG24310820230330264
|
31/08/2023
|
KISHAN PUNDLIK JOGDAND
|
1819001WL028945
|
KISHAN PUNDLIK JOGDAND
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
21/09/2023
|
|
A263230084566
|
|
Kishan Pundlikrao Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NANDED
|
MH-19-001-093-001/523
(NILA)
|
1819001000NRG24310820230330267
|
31/08/2023
|
PANDIT NARAYAN JOGDAND
|
1819001WL028945
|
PANDIT NARAYAN JOGDAND
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
21/09/2023
|
|
A263230084629
|
|
Pandit Narayan Jogadand
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NANDED
|
MH-19-001-093-001/523
(NILA)
|
1819001000NRG24310820230330269
|
31/08/2023
|
PANDIT NARAYAN JOGDAND
|
1819001WL028945
|
PANDIT NARAYAN JOGDAND
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084592
|
|
Pandit Narayan Jogadand
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NANDED
|
MH-19-001-093-001/523
(NILA)
|
1819001000NRG24310820230330270
|
31/08/2023
|
SHOBHA PANDIT JOGDAND
|
1819001WL028945
|
SHOBHA PANDIT JOGDAND
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084631
|
|
Shobha Pandit Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NANDED
|
MH-19-001-093-001/523
(NILA)
|
1819001000NRG24310820230330268
|
31/08/2023
|
SHOBHA PANDIT JOGDAND
|
1819001WL028945
|
SHOBHA PANDIT JOGDAND
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
21/09/2023
|
|
A263230084630
|
|
Shobha Pandit Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NANDED
|
MH-19-001-093-001/524
(NILA)
|
1819001000NRG24310820230330272
|
31/08/2023
|
DINESH NAVNATH JOGDAND
|
1819001WL028945
|
DINESH NAVNATH JOGDAND
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084590
|
|
Dinesh Navanath Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NANDED
|
MH-19-001-093-001/524
(NILA)
|
1819001000NRG24310820230330274
|
31/08/2023
|
DINESH NAVNATH JOGDAND
|
1819001WL028945
|
DINESH NAVNATH JOGDAND
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
21/09/2023
|
|
A263230084589
|
|
Dinesh Navanath Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NANDED
|
MH-19-001-093-001/524
(NILA)
|
1819001000NRG24310820230330273
|
31/08/2023
|
SAVITA NAVNATH JOGDAND
|
1819001WL028945
|
SAVITA NAVNATH JOGDAND
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
21/09/2023
|
|
A263230084634
|
|
Savita Navanath Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NANDED
|
MH-19-001-093-001/524
(NILA)
|
1819001000NRG24310820230330271
|
31/08/2023
|
SAVITA NAVNATH JOGDAND
|
1819001WL028945
|
SAVITA NAVNATH JOGDAND
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084633
|
|
Savita Navanath Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NANDED
|
MH-19-001-093-001/526
(NILA)
|
1819001000NRG24310820230330286
|
31/08/2023
|
MAROTI NARAYAN JOGDAND
|
1819001WL028945
|
MAROTI NARAYAN JOGDAND
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
21/09/2023
|
|
A263230084591
|
|
MAROTI NARAYAN JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NANDED
|
MH-19-001-093-001/526
(NILA)
|
1819001000NRG24310820230330287
|
31/08/2023
|
VIMALBAI MAROTI JOGDAND
|
1819001WL028945
|
VIMALBAI MAROTI JOGDAND
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
21/09/2023
|
|
A263230084632
|
|
Jogadand Vimalabai Maroti
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NANDED
|
MH-19-001-093-001/527
(NILA)
|
1819001000NRG24310820230330290
|
31/08/2023
|
MIRA NAMDEV SHINDE
|
1819001WL028945
|
MIRA NAMDEV SHINDE
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
21/09/2023
|
|
A263230084588
|
|
Mirabai Namdev Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NANDED
|
MH-19-001-093-001/527
(NILA)
|
1819001000NRG24310820230330292
|
31/08/2023
|
MIRA NAMDEV SHINDE
|
1819001WL028945
|
MIRA NAMDEV SHINDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084587
|
|
Mirabai Namdev Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NANDED
|
MH-19-001-093-001/527
(NILA)
|
1819001000NRG24310820230330291
|
31/08/2023
|
NAMDEV VISHWAMBHAR SHINDE
|
1819001WL028945
|
NAMDEV VISHWAMBHAR SHINDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084586
|
|
Namdev Vishwambhar Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NANDED
|
MH-19-001-093-001/527
(NILA)
|
1819001000NRG24310820230330289
|
31/08/2023
|
NAMDEV VISHWAMBHAR SHINDE
|
1819001WL028945
|
NAMDEV VISHWAMBHAR SHINDE
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
21/09/2023
|
|
A263230084585
|
|
Namdev Vishwambhar Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NANDED
|
MH-19-001-093-001/73
(NILA)
|
1819001000NRG24310820230330293
|
31/08/2023
|
AJAY ASHOK THADVE
|
1819001WL028945
|
AJAY ASHOK THADVE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084573
|
|
Ajay Ashokrao Thadve
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NANDED
|
MH-19-001-093-001/73
(NILA)
|
1819001000NRG24310820230330294
|
31/08/2023
|
AJAY ASHOK THADVE
|
1819001WL028945
|
AJAY ASHOK THADVE
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
21/09/2023
|
|
A263230084574
|
|
Ajay Ashokrao Thadve
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35952
|
35952
|
|
|
|
|
|
|
|
|
170
|
NANDED
|
MH-19-001-051-001/122
(ALEGAON)
|
1819001000NRG24310820230330610
|
31/08/2023
|
UDHAV KIDHAN FULARI
|
1819001WL028996
|
UDHAV KIDHAN FULARI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084582
|
|
Uddhav Kishanarao Fulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NANDED
|
MH-19-001-051-001/24
(ALEGAON)
|
1819001000NRG24310820230330612
|
31/08/2023
|
NANDABAI PANDIT PATIL
|
1819001WL028996
|
NANDABAI PANDIT PATIL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084578
|
|
Nandabai Pandit Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NANDED
|
MH-19-001-051-001/240
(ALEGAON)
|
1819001000NRG24310820230330613
|
31/08/2023
|
SANTOSH LAXMANRAO INGOLE
|
1819001WL028996
|
SANTOSH LAXMANRAO INGOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084583
|
|
Santosh Laxmanrao Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NANDED
|
MH-19-001-051-001/240
(ALEGAON)
|
1819001000NRG24310820230330614
|
31/08/2023
|
VARSHA SANTOSH INGOLE
|
1819001WL028996
|
VARSHA SANTOSH INGOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084580
|
|
Varsha Santosh Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NANDED
|
MH-19-001-051-001/272
(ALEGAON)
|
1819001000NRG24310820230330615
|
31/08/2023
|
SADHNA GOVIND PATIL
|
1819001WL028996
|
SADHNA GOVIND PATIL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084575
|
|
Sadhna Govind Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NANDED
|
MH-19-001-051-001/279
(ALEGAON)
|
1819001000NRG24310820230330616
|
31/08/2023
|
ALKA VIKRAM INGOLE
|
1819001WL028996
|
ALKA VIKRAM INGOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084584
|
|
Alka Vikram Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NANDED
|
MH-19-001-051-001/280
(ALEGAON)
|
1819001000NRG24310820230330617
|
31/08/2023
|
RASHIDABI LATIF SHEKH
|
1819001WL028996
|
RASHIDABI LATIF SHEKH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084577
|
|
Rashidabi Latif Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NANDED
|
MH-19-001-051-001/312
(ALEGAON)
|
1819001000NRG24310820230330619
|
31/08/2023
|
ANITABAI SHRIRANG PATIL
|
1819001WL028996
|
ANITABAI SHRIRANG PATIL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084581
|
|
Anitabai Shrirang Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NANDED
|
MH-19-001-051-001/313
(ALEGAON)
|
1819001000NRG24310820230330621
|
31/08/2023
|
VIMAL SAMBHAJI PATIL
|
1819001WL028996
|
VIMAL SAMBHAJI PATIL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084624
|
|
Vimal Sambhaji Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NANDED
|
MH-19-001-051-001/314
(ALEGAON)
|
1819001000NRG24310820230330623
|
31/08/2023
|
DROPADA ARJUN PATIL
|
1819001WL028996
|
DROPADA ARJUN PATIL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084625
|
|
Dropada Arjun Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NANDED
|
MH-19-001-051-001/40
(ALEGAON)
|
1819001000NRG24310820230330624
|
31/08/2023
|
SAHANTABAI BALAJI PHULARI
|
1819001WL028996
|
SAHANTABAI BALAJI PHULARI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084576
|
|
Shantabai Balaji Phulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NANDED
|
MH-19-001-051-001/94
(ALEGAON)
|
1819001000NRG24310820230330628
|
31/08/2023
|
BABURAO GANPATRAO PATIL
|
1819001WL028996
|
BABURAO GANPATRAO PATIL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084579
|
|
Baburao Ganpatrao Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NANDED
|
MH-19-001-093-001/271
(NILA)
|
1819001000NRG24310820230330231
|
31/08/2023
|
CHANDU RAMAJI HINGOLE
|
1819001WL028945
|
CHANDU RAMAJI HINGOLE
|
00688
|
FINO0009001
|
1632
|
1632
|
Processed
|
21/09/2023
|
|
A263230084571
|
|
CHANDU RAMJI HINGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NANDED
|
MH-19-001-093-001/271
(NILA)
|
1819001000NRG24310820230330232
|
31/08/2023
|
CHANDU RAMAJI HINGOLE
|
1819001WL028945
|
CHANDU RAMAJI HINGOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084572
|
|
CHANDU RAMJI HINGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NANDED
|
MH-19-001-093-001/363
(NILA)
|
1819001000NRG24310820230330236
|
31/08/2023
|
DYNESHWAR VITTHALRAO JOGDAND
|
1819001WL028945
|
DYNESHWAR VITTHALRAO JOGDAND
|
00688
|
FINO0009001
|
1632
|
1632
|
Processed
|
21/09/2023
|
|
A263230084613
|
|
Dnyaneshwar Vitthalrao Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NANDED
|
MH-19-001-093-001/363
(NILA)
|
1819001000NRG24310820230330234
|
31/08/2023
|
DYNESHWAR VITTHALRAO JOGDAND
|
1819001WL028945
|
DYNESHWAR VITTHALRAO JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084612
|
|
Dnyaneshwar Vitthalrao Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NANDED
|
MH-19-001-093-001/363
(NILA)
|
1819001000NRG24310820230330235
|
31/08/2023
|
VITTHAL NARAYAN JOGDAND
|
1819001WL028945
|
VITTHAL NARAYAN JOGDAND
|
00688
|
FINO0009001
|
1632
|
1632
|
Processed
|
21/09/2023
|
|
A263230084610
|
|
Vitthal Narayan Jogadand
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NANDED
|
MH-19-001-093-001/363
(NILA)
|
1819001000NRG24310820230330233
|
31/08/2023
|
VITTHAL NARAYAN JOGDAND
|
1819001WL028945
|
VITTHAL NARAYAN JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084611
|
|
Vitthal Narayan Jogadand
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NANDED
|
MH-19-001-093-001/408
(NILA)
|
1819001000NRG24310820230330237
|
31/08/2023
|
BALIRAM MANIKRAO JOGDAND
|
1819001WL028945
|
BALIRAM MANIKRAO JOGDAND
|
00688
|
FINO0009001
|
1632
|
1632
|
Processed
|
21/09/2023
|
|
A263230084614
|
|
Baliram Manikrao Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NANDED
|
MH-19-001-093-001/408
(NILA)
|
1819001000NRG24310820230330238
|
31/08/2023
|
BALIRAM MANIKRAO JOGDAND
|
1819001WL028945
|
BALIRAM MANIKRAO JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084615
|
|
Baliram Manikrao Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NANDED
|
MH-19-001-093-001/517
(NILA)
|
1819001000NRG24310820230330241
|
31/08/2023
|
SHARAD RAMRAO JOGADAND
|
1819001WL028945
|
SHARAD RAMRAO JOGADAND
|
00688
|
FINO0009001
|
1632
|
1632
|
Processed
|
21/09/2023
|
|
A263230084604
|
|
Sharad Ramrao Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NANDED
|
MH-19-001-093-001/517
(NILA)
|
1819001000NRG24310820230330242
|
31/08/2023
|
SHARAD RAMRAO JOGADAND
|
1819001WL028945
|
SHARAD RAMRAO JOGADAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084605
|
|
Sharad Ramrao Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NANDED
|
MH-19-001-093-001/518
(NILA)
|
1819001000NRG24310820230330245
|
31/08/2023
|
RAMESHWAR DATTA JOGDAND
|
1819001WL028945
|
RAMESHWAR DATTA JOGDAND
|
00688
|
FINO0009001
|
1632
|
1632
|
Processed
|
21/09/2023
|
|
A263230084620
|
|
Rameshwar Datta Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NANDED
|
MH-19-001-093-001/518
(NILA)
|
1819001000NRG24310820230330243
|
31/08/2023
|
RAMESHWAR DATTA JOGDAND
|
1819001WL028945
|
RAMESHWAR DATTA JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084621
|
|
Rameshwar Datta Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NANDED
|
MH-19-001-093-001/518
(NILA)
|
1819001000NRG24310820230330244
|
31/08/2023
|
SHANKUTALA RAMESHWAR JOGDAND
|
1819001WL028945
|
SHANKUTALA RAMESHWAR JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084606
|
|
Shakuntala Rameshwar Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NANDED
|
MH-19-001-093-001/518
(NILA)
|
1819001000NRG24310820230330246
|
31/08/2023
|
SHANKUTALA RAMESHWAR JOGDAND
|
1819001WL028945
|
SHANKUTALA RAMESHWAR JOGDAND
|
00688
|
FINO0009001
|
1632
|
1632
|
Processed
|
21/09/2023
|
|
A263230084607
|
|
Shakuntala Rameshwar Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NANDED
|
MH-19-001-093-001/519
(NILA)
|
1819001000NRG24310820230330248
|
31/08/2023
|
PUNAM SUDARSHAN JOGDAND
|
1819001WL028945
|
PUNAM SUDARSHAN JOGDAND
|
00688
|
FINO0009001
|
1632
|
1632
|
Processed
|
21/09/2023
|
|
A263230084619
|
|
Punam Sudarshan Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NANDED
|
MH-19-001-093-001/519
(NILA)
|
1819001000NRG24310820230330250
|
31/08/2023
|
PUNAM SUDARSHAN JOGDAND
|
1819001WL028945
|
PUNAM SUDARSHAN JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084618
|
|
Punam Sudarshan Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NANDED
|
MH-19-001-093-001/519
(NILA)
|
1819001000NRG24310820230330249
|
31/08/2023
|
SUDARSHAN GOVINDRAO JOGDAND
|
1819001WL028945
|
SUDARSHAN GOVINDRAO JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084609
|
|
Sudarshan Govindrao Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NANDED
|
MH-19-001-093-001/519
(NILA)
|
1819001000NRG24310820230330247
|
31/08/2023
|
SUDARSHAN GOVINDRAO JOGDAND
|
1819001WL028945
|
SUDARSHAN GOVINDRAO JOGDAND
|
00688
|
FINO0009001
|
1632
|
1632
|
Processed
|
21/09/2023
|
|
A263230084608
|
|
Sudarshan Govindrao Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NANDED
|
MH-19-001-093-001/520
(NILA)
|
1819001000NRG24310820230330253
|
31/08/2023
|
NAVANATH PRABHAKAR JOGDAND
|
1819001WL028945
|
NAVANATH PRABHAKAR JOGDAND
|
00688
|
FINO0009001
|
1632
|
1632
|
Processed
|
21/09/2023
|
|
A263230084617
|
|
Navanath Prabhakar Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NANDED
|
MH-19-001-093-001/520
(NILA)
|
1819001000NRG24310820230330251
|
31/08/2023
|
NAVANATH PRABHAKAR JOGDAND
|
1819001WL028945
|
NAVANATH PRABHAKAR JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084616
|
|
Navanath Prabhakar Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NANDED
|
MH-19-001-093-001/520
(NILA)
|
1819001000NRG24310820230330252
|
31/08/2023
|
RANJANA PRABHAKAR JOGDAND
|
1819001WL028945
|
RANJANA PRABHAKAR JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084622
|
|
Ranjana Prabhakar Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NANDED
|
MH-19-001-093-001/520
(NILA)
|
1819001000NRG24310820230330254
|
31/08/2023
|
RANJANA PRABHAKAR JOGDAND
|
1819001WL028945
|
RANJANA PRABHAKAR JOGDAND
|
00688
|
FINO0009001
|
1632
|
1632
|
Processed
|
21/09/2023
|
|
A263230084623
|
|
Ranjana Prabhakar Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55626
|
55626
|
|
|
|
|
|
|
|
|
204
|
NANDED
|
MH-19-001-033-001/38
(RAHATI)
|
1819001000NRG24310820230330642
|
31/08/2023
|
BHIMRAO MOHAN GAVARE
|
1819001WL028997
|
BHIMRAO MOHAN GAVARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084563
|
|
BHIMRAO MOHAN GAWARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
205
|
NANDED
|
MH-19-001-064-001/1863
(DHANEGAON)
|
1819001000NRG24310820230330121
|
31/08/2023
|
PANCHPHULA RAHUL SONKAMBLE
|
1819001WL028944
|
PANCHPHULA RAHUL SONKAMBLE
|
00741
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084558
|
|
MRS PANCHPHULA RAHUL SONKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
206
|
NANDED
|
MH-19-001-014-001/227
(LIMBGAON)
|
1819001000NRG24310820230330488
|
31/08/2023
|
SUNITA VITHAL GAIKWAD
|
1819001WL028984
|
SUNITA VITHAL GAIKWAD
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084752
|
|
Mrs. SUNITA VITHAL GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
NANDED
|
MH-19-001-014-001/24
(LIMBGAON)
|
1819001000NRG24310820230330481
|
31/08/2023
|
NILABAI KUNDLIK NARWADE
|
1819001WL028982
|
NILABAI KUNDLIK NARWADE
|
1143
|
MAHG0004128
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
A263230084745
|
|
MRS NILABAI KUNDLIK NARWADE
|
STATE BANK OF INDIA(508548)
|
|
208
|
NANDED
|
MH-19-001-014-001/332
(LIMBGAON)
|
1819001000NRG24310820230330491
|
31/08/2023
|
LATA GANPATI WAGAR
|
1819001WL028984
|
LATA GANPATI WAGAR
|
1143
|
MAHG0004128
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
A263230084733
|
|
LATA GANPAT WAGAR
|
HDFC BANK LTD(607152)
|
|
209
|
NANDED
|
MH-19-001-014-001/332
(LIMBGAON)
|
1819001000NRG24310820230330492
|
31/08/2023
|
LATA GANPATI WAGAR
|
1819001WL028984
|
LATA GANPATI WAGAR
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084734
|
|
LATA GANPAT WAGAR
|
HDFC BANK LTD(607152)
|
|
210
|
NANDED
|
MH-19-001-014-001/384
(LIMBGAON)
|
1819001000NRG24310820230330493
|
31/08/2023
|
LAXMIBAI VENKATI WAGAR
|
1819001WL028984
|
LAXMIBAI VENKATI WAGAR
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084788
|
|
MRS LAXMI VYANKATI VAGAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
NANDED
|
MH-19-001-014-001/480
(LIMBGAON)
|
1819001000NRG24310820230330496
|
31/08/2023
|
SUNITA SANTOSH KADAM
|
1819001WL028984
|
SUNITA SANTOSH KADAM
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084789
|
|
Mrs. SUNITA SANTOSH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
NANDED
|
MH-19-001-014-001/698
(LIMBGAON)
|
1819001000NRG24310820230330475
|
31/08/2023
|
CHAKKAR PRAKASH GYANOBARAO
|
1819001WL028981
|
CHAKKAR PRAKASH GYANOBARAO
|
1143
|
MAHG0004128
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
A263230084748
|
|
Mr. PRAKASH GYANBARAO CHAKKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
NANDED
|
MH-19-001-014-001/750
(LIMBGAON)
|
1819001000NRG24310820230330471
|
31/08/2023
|
RAVINA SANDEEP KHILLARE
|
1819001WL028979
|
RAVINA SANDEEP KHILLARE
|
1143
|
MAHG0004128
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
A263230084763
|
|
Mrs. Ravina Sandeep Khillare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
NANDED
|
MH-19-001-014-001/77
(LIMBGAON)
|
1819001000NRG24310820230330497
|
31/08/2023
|
SHANTABAI SAMBHAJI VAGARE
|
1819001WL028984
|
SHANTABAI SAMBHAJI VAGARE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084758
|
|
MRS SHANTABAI SAMBHAJI WAGARE
|
STATE BANK OF INDIA(508548)
|
|
215
|
NANDED
|
MH-19-001-025-001/2
(TALNI)
|
1819001000NRG24310820230330656
|
31/08/2023
|
KALAVATIBAI SHANKAR SURYAWANSHI
|
1819001WL029000
|
KALAVATIBAI SHANKAR SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084678
|
|
KALAVATIBAI SHANKAR SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
216
|
NANDED
|
MH-19-001-025-001/422
(TALNI)
|
1819001000NRG24310820230330671
|
31/08/2023
|
MAROTI PUNDLIK SURYAWANSHI
|
1819001WL029000
|
MAROTI PUNDLIK SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084768
|
|
MAROTI PUNDALIK SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
217
|
NANDED
|
MH-19-001-025-001/515
(TALNI)
|
1819001000NRG24310820230330672
|
31/08/2023
|
RAJESH KAMAJI SURYAWANSHI
|
1819001WL029000
|
RAJESH KAMAJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084699
|
|
SURYEWANSHIRAJESHKAMAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
218
|
NANDED
|
MH-19-001-033-001/48
(RAHATI)
|
1819001000NRG24310820230330644
|
31/08/2023
|
INDUBAI ASHOK LANDGE
|
1819001WL028997
|
INDUBAI ASHOK LANDGE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084769
|
|
INDUBAI ASHOK LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NANDED
|
MH-19-001-033-001/48
(RAHATI)
|
1819001000NRG24310820230330645
|
31/08/2023
|
INDUBAI ASHOK LANDGE
|
1819001WL028997
|
INDUBAI ASHOK LANDGE
|
1143
|
MAHG0004128
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
A263230084770
|
|
INDUBAI ASHOK LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NANDED
|
MH-19-001-107-001/95
(SOMESHWAR)
|
1819001000NRG24310820230330654
|
31/08/2023
|
CHANDU NARAYAN DHUMAL
|
1819001WL028998
|
CHANDU NARAYAN DHUMAL
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084761
|
|
Mr. Chandu Narayan Dhumaal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
NANDED
|
MH-19-001-124-001/78
(WANEGAON)
|
1819001000NRG24310820230330726
|
31/08/2023
|
PRABHAKAR MALHARI SURYAVANSHI
|
1819001WL029009
|
PRABHAKAR MALHARI SURYAVANSHI
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084710
|
|
Mr. PRABHAKAR MALHARI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
222
|
NANDED
|
MH-19-001-030-001/121
(KASARKHEDA)
|
1819001000NRG24310820230330321
|
31/08/2023
|
RAMESH NAMDEV HINGOLE
|
1819001WL028948
|
RAMESH NAMDEV HINGOLE
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084660
|
|
MR RAMESH NAMDEO HINGOLE
|
STATE BANK OF INDIA(508548)
|
|
223
|
NANDED
|
MH-19-001-030-001/121
(KASARKHEDA)
|
1819001000NRG24310820230330322
|
31/08/2023
|
RAMESH NAMDEV HINGOLE
|
1819001WL028948
|
RAMESH NAMDEV HINGOLE
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
A263230084661
|
|
MR RAMESH NAMDEO HINGOLE
|
STATE BANK OF INDIA(508548)
|
|
224
|
NANDED
|
MH-19-001-030-001/18
(KASARKHEDA)
|
1819001000NRG24310820230330326
|
31/08/2023
|
SUJATA GOPINATH ATHAVALE
|
1819001WL028948
|
SUJATA GOPINATH ATHAVALE
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084777
|
|
Mrs. SUJATA GOPINATH ATHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
NANDED
|
MH-19-001-030-001/180
(KASARKHEDA)
|
1819001000NRG24310820230330330
|
31/08/2023
|
AKANASHA NAVNAND HINGOLE
|
1819001WL028948
|
AKANASHA NAVNAND HINGOLE
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084778
|
|
Mrs. AKANKSHA NAVNAND HINGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
NANDED
|
MH-19-001-030-001/180
(KASARKHEDA)
|
1819001000NRG24310820230330331
|
31/08/2023
|
MUKINDA NAVSAJI HINGOLE
|
1819001WL028948
|
MUKINDA NAVSAJI HINGOLE
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
A263230084779
|
|
Mr. Mukinda Navsaji Hingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
NANDED
|
MH-19-001-030-001/180
(KASARKHEDA)
|
1819001000NRG24310820230330328
|
31/08/2023
|
MUKINDA NAVSAJI HINGOLE
|
1819001WL028948
|
MUKINDA NAVSAJI HINGOLE
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084780
|
|
Mr. Mukinda Navsaji Hingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
NANDED
|
MH-19-001-030-001/61
(KASARKHEDA)
|
1819001000NRG24310820230330333
|
31/08/2023
|
INDUBAI MADHAV HINGOLE
|
1819001WL028948
|
INDUBAI MADHAV HINGOLE
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084781
|
|
Mrs. INDUBAI MADHAV HINGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
229
|
NANDED
|
MH-19-001-077-001/106
(KALHAL)
|
1819001000NRG24310820230330318
|
31/08/2023
|
ASHOK NARHARI BHORGE
|
1819001WL028947
|
ASHOK NARHARI BHORGE
|
1143
|
MAHG0004151
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
A263230084759
|
|
MR ASHOK NARAHARI BHORAGE
|
STATE BANK OF INDIA(508548)
|
|
230
|
NANDED
|
MH-19-001-077-001/106
(KALHAL)
|
1819001000NRG24310820230330316
|
31/08/2023
|
ASHOK NARHARI BHORGE
|
1819001WL028947
|
ASHOK NARHARI BHORGE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084760
|
|
MR ASHOK NARAHARI BHORAGE
|
STATE BANK OF INDIA(508548)
|
|
231
|
NANDED
|
MH-19-001-086-001/118
(MARKAND)
|
1819001000NRG24310820230330505
|
31/08/2023
|
VANITA ASHOK LAMDADE
|
1819001WL028985
|
VANITA ASHOK LAMDADE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084774
|
|
Mr. Vanita Ashok Lamdade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
NANDED
|
MH-19-001-086-001/127
(MARKAND)
|
1819001000NRG24310820230330506
|
31/08/2023
|
BALAJI MAROTI YEVLE
|
1819001WL028985
|
BALAJI MAROTI YEVLE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084773
|
|
BALAJIMAROTISUDAMNAMDEVBAH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
233
|
NANDED
|
MH-19-001-086-001/184
(MARKAND)
|
1819001000NRG24310820230330518
|
31/08/2023
|
RADHA UDDHAV KALAKEKAR
|
1819001WL028985
|
RADHA UDDHAV KALAKEKAR
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084776
|
|
Mrs. Radha Uddhav Kalakekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
NANDED
|
MH-19-001-086-001/246
(MARKAND)
|
1819001000NRG24310820230330529
|
31/08/2023
|
NAROJI SAMBHAJI LAMDADE
|
1819001WL028985
|
NAROJI SAMBHAJI LAMDADE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084766
|
|
Mr. NAROJI SAMBHAJI LAMDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
NANDED
|
MH-19-001-086-001/247
(MARKAND)
|
1819001000NRG24310820230330531
|
31/08/2023
|
PADMIN TULSHIRAM LAMDADE
|
1819001WL028985
|
PADMIN TULSHIRAM LAMDADE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084765
|
|
Mrs. Padmin Tulshiram Lamdade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
NANDED
|
MH-19-001-086-001/248
(MARKAND)
|
1819001000NRG24310820230330532
|
31/08/2023
|
SHIVAJI GOVINDA LAMDADE
|
1819001WL028985
|
SHIVAJI GOVINDA LAMDADE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084764
|
|
Mr. SHIVAJI GOVINDA LAMDADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
237
|
NANDED
|
MH-19-001-037-001/606
(TUPPA)
|
1819001000NRG24310820230330684
|
31/08/2023
|
PANDURANG VINAYAKRAO PAWAR
|
1819001WL029001
|
PANDURANG VINAYAKRAO PAWAR
|
1143
|
MAHG0004155
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084786
|
|
MR PANDURANG VINAYAK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
NANDED
|
MH-19-001-037-001/606
(TUPPA)
|
1819001000NRG24310820230330685
|
31/08/2023
|
PANDURANG VINAYAKRAO PAWAR
|
1819001WL029001
|
PANDURANG VINAYAKRAO PAWAR
|
1143
|
MAHG0004155
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
A263230084787
|
|
MR PANDURANG VINAYAK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
NANDED
|
MH-19-001-064-001/1785
(DHANEGAON)
|
1819001000NRG24310820230330111
|
31/08/2023
|
SHITAL VAIBHAV JOGDAND
|
1819001WL028942
|
SHITAL VAIBHAV JOGDAND
|
1143
|
MAHG0004155
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084784
|
|
SHITAL VAIBHAV JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NANDED
|
MH-19-001-064-001/2616
(DHANEGAON)
|
1819001000NRG24310820230330095
|
31/08/2023
|
BALIRAM NARSING RATHOD
|
1819001WL028938
|
BALIRAM NARSING RATHOD
|
1143
|
MAHG0004155
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084782
|
|
MR BALIRAM NARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
241
|
NANDED
|
MH-19-001-064-001/2616
(DHANEGAON)
|
1819001000NRG24310820230330096
|
31/08/2023
|
BALIRAM NARSING RATHOD
|
1819001WL028938
|
BALIRAM NARSING RATHOD
|
1143
|
MAHG0004155
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
A263230084783
|
|
MR BALIRAM NARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
242
|
NANDED
|
MH-19-001-076-001/483
(KAKANDI)
|
1819001000NRG24310820230330717
|
31/08/2023
|
SHILABAI DATA DESHMUKH
|
1819001WL029007
|
SHILABAI DATA DESHMUKH
|
1143
|
MAHG0004155
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084772
|
|
SHILABAI DATA DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
243
|
NANDED
|
MH-19-001-096-001/458
(PIMPALGAON(KORKA))
|
1819001000NRG24310820230330603
|
31/08/2023
|
PRIYANKA RAJENDR ATHAVLE
|
1819001WL028995
|
PRIYANKA RAJENDR ATHAVLE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084762
|
|
Mrs. PRIYANKA RAJENDRA ATHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
NANDED
|
MH-19-001-096-001/508
(PIMPALGAON(KORKA))
|
1819001000NRG24310820230330606
|
31/08/2023
|
SHANKAR NIVRUTI LOKHANDE
|
1819001WL028995
|
SHANKAR NIVRUTI LOKHANDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084767
|
|
Mr. Shankar Nivruti Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
NANDED
|
MH-19-001-107-001/138
(SOMESHWAR)
|
1819001000NRG24310820230330650
|
31/08/2023
|
RUKHMINBAI GOVIND BOKARE
|
1819001WL028998
|
RUKHMINBAI GOVIND BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084775
|
|
RUKHMINBAI GOVIND BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NANDED
|
MH-19-001-107-001/160
(SOMESHWAR)
|
1819001000NRG24310820230330651
|
31/08/2023
|
MAROTI LAXMAN BOKARE
|
1819001WL028998
|
MAROTI LAXMAN BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230084785
|
|
Mr. MAROTI LAXMAN BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
247
|
NANDED
|
MH-19-001-090-001/169
(NANDUSA)
|
1819001000NRG24310820230330588
|
31/08/2023
|
GAJANAN HARIBAHU JOGDAND
|
1819001WL028994
|
GAJANAN HARIBAHU JOGDAND
|
1143
|
MAHG0004162
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230084790
|
|
Mrs. Gajanan Hari Jogadand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363207
|
363207
|
|
|
|
|
|
|
|