|
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-19-001-121-001/562
(WAGHI)
|
1819001000NRG24030120240525235
|
03/01/2024
|
SURESH PURBHAJI HANMANTE
|
1819001WL051517
|
SURESH PURBHAJI HANMANTE
|
00032
|
UTIB0000318
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240383733
|
|
SURESH PURBHAJI HANMANTE
|
AXIS BANK(607153)
|
|
2
|
NANDED
|
MH-19-001-121-001/562
(WAGHI)
|
1819001000NRG24030120240525236
|
03/01/2024
|
SURESH PURBHAJI HANMANTE
|
1819001WL051517
|
SURESH PURBHAJI HANMANTE
|
00032
|
UTIB0000318
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240387109
|
|
SURESH PURBHAJI HANMANTE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-026-001/117
(SAYAL)
|
1819001000NRG24030120240524936
|
03/01/2024
|
NANDABAI UDHAV GACCHE
|
1819001WL051495
|
NANDABAI UDHAV GACCHE
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387159
|
|
NANDABAI UDHAV GACCH
|
BANK OF BARODA(606985)
|
|
4
|
NANDED
|
MH-19-001-026-001/47
(SAYAL)
|
1819001000NRG24030120240525058
|
03/01/2024
|
SUNITA SHIVANAND BASWANTE
|
1819001WL051506
|
SUNITA SHIVANAND BASWANTE
|
00045
|
BARB0TARNAN
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240383718
|
|
SUNITA SHIVANAND BBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
5
|
NANDED
|
MH-19-001-086-001/129
(MARKAND)
|
1819001000NRG24020120240521971
|
03/01/2024
|
VANDANA SHESHERAO BODKE
|
1819001WL051213
|
VANDANA SHESHERAO BODKE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387117
|
|
VANDANA SHESHERAO BODKE
|
BANK OF INDIA(508505)
|
|
6
|
NANDED
|
MH-19-001-086-001/221
(MARKAND)
|
1819001000NRG24020120240521978
|
03/01/2024
|
SATISH PANDURANG BOKARE
|
1819001WL051213
|
SATISH PANDURANG BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383730
|
|
Mr. SATISH PANDURANG BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
NANDED
|
MH-19-001-086-001/23
(MARKAND)
|
1819001000NRG24020120240521980
|
03/01/2024
|
BHAGYARATHABAI SUDAM LAMDADE
|
1819001WL051213
|
BHAGYARATHABAI SUDAM LAMDADE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383729
|
|
BHAGIRATHABAI SUDAM LAMDADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
NANDED
|
MH-19-001-086-001/162
(MARKAND)
|
1819001000NRG24020120240521974
|
03/01/2024
|
SHIVAJI VITTHALRAO LAMADADE
|
1819001WL051213
|
SHIVAJI VITTHALRAO LAMADADE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387182
|
|
Mrs. SHIVRANI VITTHAL LAMDADE
|
INDIAN BANK(607105)
|
|
9
|
NANDED
|
MH-19-001-086-001/162
(MARKAND)
|
1819001000NRG24020120240521973
|
03/01/2024
|
Vithal Govindrao Lamdadhe
|
1819001WL051213
|
Vithal Govindrao Lamdadhe
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387146
|
|
Mr. VITHAL GOVINDRAO LAMDADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NANDED
|
MH-19-001-086-001/221
(MARKAND)
|
1819001000NRG24020120240521979
|
03/01/2024
|
VAISHALI SATISH BOKARE
|
1819001WL051213
|
VAISHALI SATISH BOKARE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387181
|
|
VAISHALI SATISH BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NANDED
|
MH-19-001-096-001/548
(PIMPALGAON(KORKA))
|
1819001000NRG24010120240520048
|
03/01/2024
|
RAJESH BHAGWAT NIWDANGE
|
1819001WL051055
|
RAJESH BHAGWAT NIWDANGE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387176
|
|
MR RAJESH BHAGWAT NIVDANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
NANDED
|
MH-19-001-075-001/104
(JAITAPUR)
|
1819001000NRG24030120240525816
|
03/01/2024
|
UDDHAV NAMDEVRAO GOBHADE
|
1819001WL051567
|
UDDHAV NAMDEVRAO GOBHADE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387167
|
|
UDHAV NAMDEVRAO GOBHADE
|
UNION BANK OF INDIA(508500)
|
|
13
|
NANDED
|
MH-19-001-121-001/598
(WAGHI)
|
1819001000NRG24030120240525260
|
03/01/2024
|
EKNATH JIVNAJI BHOSALE
|
1819001WL051520
|
EKNATH JIVNAJI BHOSALE
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240387219
|
|
Mr. Eknath Jivnaji Bhosale
|
INDIAN BANK(607105)
|
|
14
|
NANDED
|
MH-19-001-121-001/598
(WAGHI)
|
1819001000NRG24030120240525261
|
03/01/2024
|
EKNATH JIVNAJI BHOSALE
|
1819001WL051520
|
EKNATH JIVNAJI BHOSALE
|
00176
|
IDIB000N532
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240387220
|
|
Mr. Eknath Jivnaji Bhosale
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
15
|
NANDED
|
MH-19-001-026-001/640
(SAYAL)
|
1819001000NRG24030120240525061
|
03/01/2024
|
TATERAO MADHAVRAO SURYAWANSHI
|
1819001WL051506
|
TATERAO MADHAVRAO SURYAWANSHI
|
00354
|
PUNB0548500
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240387187
|
|
TATERAO MADHAVRAO SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NANDED
|
MH-19-001-026-001/647
(SAYAL)
|
1819001000NRG24030120240524955
|
03/01/2024
|
UJWALA GAUTAM ALANE
|
1819001WL051497
|
UJWALA GAUTAM ALANE
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387153
|
|
UJWALA GAUTAM AALANE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NANDED
|
MH-19-001-051-001/193
(ALEGAON)
|
1819001000NRG24020120240521736
|
03/01/2024
|
PAVAN NAGORAO PATIL
|
1819001WL051193
|
PAVAN NAGORAO PATIL
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387172
|
|
PAWAN NAGORAO PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NANDED
|
MH-19-001-078-001/272
(KAMTHHA(KHU))
|
1819001000NRG24030120240523987
|
03/01/2024
|
SHIVAJI RAMJI TIDKE
|
1819001WL051434
|
SHIVAJI RAMJI TIDKE
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387221
|
|
SHIVAJI RAMJI TIDKE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NANDED
|
MH-19-001-078-001/349
(KAMTHHA(KHU))
|
1819001000NRG24030120240523991
|
03/01/2024
|
KAVITA PURBHAJI TIDKE
|
1819001WL051434
|
KAVITA PURBHAJI TIDKE
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387189
|
|
KAVITA PURBHAJI TIDKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
20
|
NANDED
|
MH-19-001-051-001/149
(ALEGAON)
|
1819001000NRG24020120240521759
|
03/01/2024
|
TUKARAM TULSHIRAM SHINDE
|
1819001WL051194
|
TUKARAM TULSHIRAM SHINDE
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387155
|
|
TUKARAM TULSHIRAM SHINDE
|
ICICI BANK LTD(508534)
|
|
21
|
NANDED
|
MH-19-001-051-001/157
(ALEGAON)
|
1819001000NRG24020120240521760
|
03/01/2024
|
CHANDU MANIKRAO SHINDE
|
1819001WL051194
|
CHANDU MANIKRAO SHINDE
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387175
|
|
CHANDU MANIKA SHINDE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
NANDED
|
MH-19-001-076-001/191
(KAKANDI)
|
1819001000NRG24020120240521913
|
03/01/2024
|
CHAUTRABAI PANDHARI GAYAKWDA
|
1819001WL051208
|
CHAUTRABAI PANDHARI GAYAKWDA
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387163
|
|
MRS CHAUTRABAI PANDHARI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANDED
|
MH-19-001-076-001/195
(KAKANDI)
|
1819001000NRG24020120240521914
|
03/01/2024
|
PARVATIBAI NAMDEV GAIKWAD
|
1819001WL051208
|
PARVATIBAI NAMDEV GAIKWAD
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387160
|
|
PARWATI NAMDEV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NANDED
|
MH-19-001-076-001/208
(KAKANDI)
|
1819001000NRG24020120240521915
|
03/01/2024
|
MUKTABAI TUKARAM TOMKE
|
1819001WL051208
|
MUKTABAI TUKARAM TOMKE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387162
|
|
MUKTABAI TUKARAM TOMKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NANDED
|
MH-19-001-076-001/26
(KAKANDI)
|
1819001000NRG24020120240521916
|
03/01/2024
|
GANGABAI GANPATI PATALE
|
1819001WL051208
|
GANGABAI GANPATI PATALE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387161
|
|
GANGABAI GANAPATI PATALE
|
HDFC BANK LTD(607152)
|
|
26
|
NANDED
|
MH-19-001-076-001/481
(KAKANDI)
|
1819001000NRG24020120240521910
|
03/01/2024
|
PANDURANG YEDNAKANT KANOLE
|
1819001WL051207
|
PANDURANG YEDNAKANT KANOLE
|
00415
|
SBIN0009383
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240387179
|
|
MR PANDURANG YEDNAKANT KANOLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANDED
|
MH-19-001-076-001/508
(KAKANDI)
|
1819001000NRG24020120240521911
|
03/01/2024
|
KANOLE YAGNAKANT KONDIBA
|
1819001WL051207
|
KANOLE YAGNAKANT KONDIBA
|
00415
|
SBIN0009383
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240387194
|
|
MR KANOLE YAGNAKANT KONDIBA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANDED
|
MH-19-001-076-001/508
(KAKANDI)
|
1819001000NRG24020120240521912
|
03/01/2024
|
KAUSHALYABAI YEDNAKANT KANOLE
|
1819001WL051207
|
KAUSHALYABAI YEDNAKANT KANOLE
|
00415
|
SBIN0009383
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240387193
|
|
MRS KAUSHLYABAI YEDNAKANT KANOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
29
|
NANDED
|
MH-19-001-032-001/139
(BABHULGAON)
|
1819001000NRG24020120240521879
|
03/01/2024
|
PARVATIBAI DIGAMBAR BODKE
|
1819001WL051203
|
PARVATIBAI DIGAMBAR BODKE
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387111
|
|
MR DIGAMBER VYANKOBA BODKE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NANDED
|
MH-19-001-032-001/26
(BABHULGAON)
|
1819001000NRG24020120240521904
|
03/01/2024
|
MADHAV GOVIND MORE
|
1819001WL051206
|
MADHAV GOVIND MORE
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387142
|
|
MR MADHAV GOVINDA MORE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NANDED
|
MH-19-001-032-001/385
(BABHULGAON)
|
1819001000NRG24020120240521905
|
03/01/2024
|
BABURAO PRAKASH MORE
|
1819001WL051206
|
BABURAO PRAKASH MORE
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387214
|
|
MR BABURAO PRAKASH MORE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANDED
|
MH-19-001-032-001/389
(BABHULGAON)
|
1819001000NRG24020120240521906
|
03/01/2024
|
NAMDEV BABAJI MORE
|
1819001WL051206
|
NAMDEV BABAJI MORE
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387216
|
|
NAMDEV BABAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NANDED
|
MH-19-001-032-001/437
(BABHULGAON)
|
1819001000NRG24020120240521907
|
03/01/2024
|
JAYDRATH NARBA MORE
|
1819001WL051206
|
JAYDRATH NARBA MORE
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387213
|
|
MR JAYDRATH NARBA MORE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANDED
|
MH-19-001-032-001/438
(BABHULGAON)
|
1819001000NRG24020120240521881
|
03/01/2024
|
GAJANAN PANDURANG BODKE
|
1819001WL051203
|
GAJANAN PANDURANG BODKE
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387166
|
|
BODKE GAJANAN PANDURANGRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NANDED
|
MH-19-001-032-001/448
(BABHULGAON)
|
1819001000NRG24020120240521908
|
03/01/2024
|
GANESH RAMRAO MORE
|
1819001WL051206
|
GANESH RAMRAO MORE
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387177
|
|
MR GANESH RAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
36
|
NANDED
|
MH-19-001-032-001/455
(BABHULGAON)
|
1819001000NRG24020120240521909
|
03/01/2024
|
SANTOSH VISHWANATH MASKE
|
1819001WL051206
|
SANTOSH VISHWANATH MASKE
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387215
|
|
MR MASKE SANTOSH VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANDED
|
MH-19-001-032-001/555
(BABHULGAON)
|
1819001000NRG24020120240521800
|
03/01/2024
|
DATTA BHAGWAN MORE
|
1819001WL051198
|
DATTA BHAGWAN MORE
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387190
|
|
Datta Bhagwan More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
NANDED
|
MH-19-001-032-001/632
(BABHULGAON)
|
1819001000NRG24020120240521884
|
03/01/2024
|
DHONDIBA DIGAMBAR BODKE
|
1819001WL051203
|
DHONDIBA DIGAMBAR BODKE
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387165
|
|
MR DHONDIBA DIGAMBAR BODAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
39
|
NANDED
|
MH-19-001-051-001/266
(ALEGAON)
|
1819001000NRG24020120240521746
|
03/01/2024
|
CHANDOJI BABURAO PATIL
|
1819001WL051193
|
CHANDOJI BABURAO PATIL
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387243
|
|
MR CHANDOGI BABURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
NANDED
|
MH-19-001-121-001/265
(WAGHI)
|
1819001000NRG24030120240525267
|
03/01/2024
|
SHIVDAS GANPATRAO PIMPLE
|
1819001WL051521
|
SHIVDAS GANPATRAO PIMPLE
|
00415
|
SBIN0020050
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387222
|
|
SHIVDAS GANPATI PIMPLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
NANDED
|
MH-19-001-003-001/62
(SUGAON(KH))
|
1819001000NRG24020120240522112
|
03/01/2024
|
SUSHILABAI SHIVAJI RAUT
|
1819001WL051229
|
SUSHILABAI SHIVAJI RAUT
|
00415
|
SBIN0020254
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240387223
|
|
SUSHILA SHIVAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NANDED
|
MH-19-001-026-001/151
(SAYAL)
|
1819001000NRG24030120240524937
|
03/01/2024
|
SANGEETA GANGADHAR KANDHARE
|
1819001WL051495
|
SANGEETA GANGADHAR KANDHARE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383692
|
|
MRS SANGEETAGANGAHDAR NIVRUTI KANDHARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NANDED
|
MH-19-001-026-001/32
(SAYAL)
|
1819001000NRG24030120240524953
|
03/01/2024
|
SAVITA PRABHAKAR BHARTI
|
1819001WL051497
|
SAVITA PRABHAKAR BHARTI
|
00415
|
SBIN0020254
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240383699
|
|
MRS SAVITA PRABHAKAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NANDED
|
MH-19-001-026-001/509
(SAYAL)
|
1819001000NRG24030120240525059
|
03/01/2024
|
SAMBHAJI BHAURAO DHUMAL
|
1819001WL051506
|
SAMBHAJI BHAURAO DHUMAL
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240387232
|
|
Sambhaji Bhaurao Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NANDED
|
MH-19-001-026-001/509
(SAYAL)
|
1819001000NRG24030120240525060
|
03/01/2024
|
SAMBHAJI BHAURAO DHUMAL
|
1819001WL051506
|
SAMBHAJI BHAURAO DHUMAL
|
00415
|
SBIN0020254
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240387233
|
|
Sambhaji Bhaurao Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NANDED
|
MH-19-001-051-001/207
(ALEGAON)
|
1819001000NRG24020120240521744
|
03/01/2024
|
TAI DAGDOJI PATIL
|
1819001WL051193
|
TAI DAGDOJI PATIL
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387234
|
|
MRS TAIBAI DAGADOJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NANDED
|
MH-19-001-078-001/18
(KAMTHHA(KHU))
|
1819001000NRG24030120240523980
|
03/01/2024
|
KHALIL HAIDER SHAIKH
|
1819001WL051434
|
KHALIL HAIDER SHAIKH
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387240
|
|
SHAIKH KHALIL SHAIKH HAIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NANDED
|
MH-19-001-078-001/35
(KAMTHHA(KHU))
|
1819001000NRG24030120240523992
|
03/01/2024
|
BALAJI PURBHAJI TIDKE
|
1819001WL051434
|
BALAJI PURBHAJI TIDKE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387245
|
|
MR BALAJIRAOLAXMIBAI PURBHAJI TIDKE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NANDED
|
MH-19-001-096-001/215
(PIMPALGAON(KORKA))
|
1819001000NRG24010120240520044
|
03/01/2024
|
KESHAV WAGHOLE WAGHOLE
|
1819001WL051055
|
KESHAV WAGHOLE WAGHOLE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383693
|
|
Keshev Prasaram Waghole
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NANDED
|
MH-19-001-096-001/215
(PIMPALGAON(KORKA))
|
1819001000NRG24010120240520045
|
03/01/2024
|
SANGEETA KESHAV WAGHOLE
|
1819001WL051055
|
SANGEETA KESHAV WAGHOLE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383694
|
|
MRS SANGEETA KESHAV WAGHOLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
NANDED
|
MH-19-001-096-001/409
(PIMPALGAON(KORKA))
|
1819001000NRG24020120240522014
|
03/01/2024
|
KALIDAS UTTAMRAO KORKE
|
1819001WL051216
|
KALIDAS UTTAMRAO KORKE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387224
|
|
KALIDAS UTTAMRAO KORKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
NANDED
|
MH-19-001-107-001/184
(SOMESHWAR)
|
1819001000NRG24020120240522123
|
03/01/2024
|
ANANDA KUNDLIKRAO BOKARE
|
1819001WL051232
|
ANANDA KUNDLIKRAO BOKARE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387238
|
|
ANANDA KUNDLIKRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NANDED
|
MH-19-001-107-001/184
(SOMESHWAR)
|
1819001000NRG24020120240522124
|
03/01/2024
|
REKHABAI ANANDA BOKARE
|
1819001WL051232
|
REKHABAI ANANDA BOKARE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387188
|
|
REKHA ANANDA BOKARE
|
UNION BANK OF INDIA(508500)
|
|
54
|
NANDED
|
MH-19-001-121-001/205
(WAGHI)
|
1819001000NRG24030120240525264
|
03/01/2024
|
SHOBHABAI SAHEBRAO JANKAR
|
1819001WL051521
|
SHOBHABAI SAHEBRAO JANKAR
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387242
|
|
MRS SHOBHABAI BALIRAM JANKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NANDED
|
MH-19-001-121-001/258
(WAGHI)
|
1819001000NRG24030120240525271
|
03/01/2024
|
BALAJI RAMRAO JANKAR
|
1819001WL051522
|
BALAJI RAMRAO JANKAR
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383698
|
|
MR BALAJI RAMRAO JANKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NANDED
|
MH-19-001-121-001/282
(WAGHI)
|
1819001000NRG24030120240525272
|
03/01/2024
|
ANKUSH GANGADHAR BHOSALE
|
1819001WL051522
|
ANKUSH GANGADHAR BHOSALE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383695
|
|
MR ANKUSH GANGADHAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NANDED
|
MH-19-001-121-001/321
(WAGHI)
|
1819001000NRG24030120240525269
|
03/01/2024
|
VYANKATRAO PRLHADRAO JANKAR
|
1819001WL051521
|
VYANKATRAO PRLHADRAO JANKAR
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387230
|
|
MR VENKATRAO PRALHADRAO JANKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NANDED
|
MH-19-001-121-001/326
(WAGHI)
|
1819001000NRG24030120240525273
|
03/01/2024
|
SHIVRAJ BHAURAO JANKAR
|
1819001WL051522
|
SHIVRAJ BHAURAO JANKAR
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387235
|
|
MR SHIVRAJ BHAGORAO JANKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NANDED
|
MH-19-001-121-001/465
(WAGHI)
|
1819001000NRG24030120240525274
|
03/01/2024
|
BHAURAO GANESH JANKAR
|
1819001WL051522
|
BHAURAO GANESH JANKAR
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387239
|
|
MR BHAURAO GANESH JANKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NANDED
|
MH-19-001-121-001/6
(WAGHI)
|
1819001000NRG24030120240525262
|
03/01/2024
|
ARVIND KESHAVRAO YEREKAR
|
1819001WL051520
|
ARVIND KESHAVRAO YEREKAR
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240387236
|
|
ARVIND KESHAVRAO YEREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NANDED
|
MH-19-001-121-001/6
(WAGHI)
|
1819001000NRG24030120240525263
|
03/01/2024
|
ARVIND KESHAVRAO YEREKAR
|
1819001WL051520
|
ARVIND KESHAVRAO YEREKAR
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240387237
|
|
ARVIND KESHAVRAO YEREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NANDED
|
MH-19-001-121-001/63
(WAGHI)
|
1819001000NRG24030120240525270
|
03/01/2024
|
BHAGWAN VITTHAL NAWALE
|
1819001WL051521
|
BHAGWAN VITTHAL NAWALE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387231
|
|
MR BHAGWANLAXMIBAI VITTHAL NAWALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NANDED
|
MH-19-001-121-001/7
(WAGHI)
|
1819001000NRG24030120240525237
|
03/01/2024
|
CHAYABAI CHANDARKANT HANUMANT
|
1819001WL051517
|
CHAYABAI CHANDARKANT HANUMANT
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240383696
|
|
MRS CHAYABAI CHANDRAKANT HANUMANTE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NANDED
|
MH-19-001-121-001/88
(WAGHI)
|
1819001000NRG24030120240525275
|
03/01/2024
|
PRAKASHARAO ANANDARAO JANKAR
|
1819001WL051522
|
PRAKASHARAO ANANDARAO JANKAR
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387225
|
|
MR PARKASHRAOARUNABAI ANANDA JANKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NANDED
|
MH-19-001-121-001/9
(WAGHI)
|
1819001000NRG24030120240525238
|
03/01/2024
|
PUSHPA GANGADHAR GHULE
|
1819001WL051517
|
PUSHPA GANGADHAR GHULE
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240383705
|
|
PUSHPA GANGADHAR GHULE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
66
|
NANDED
|
MH-19-001-078-001/305
(KAMTHHA(KHU))
|
1819001000NRG24030120240523989
|
03/01/2024
|
ALAKNANDA SURYBHAN INGALE
|
1819001WL051434
|
ALAKNANDA SURYBHAN INGALE
|
00415
|
SBIN0020452
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383706
|
|
MRS ALAKNANDA SURAYBHAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
NANDED
|
MH-19-001-027-001/201
(EKDARA)
|
1819001000NRG24020120240521756
|
03/01/2024
|
KAILAS KESHAVRAO KHANDARE
|
1819001WL051194
|
KAILAS KESHAVRAO KHANDARE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387227
|
|
KAILASH KESHAVRAO KHANDAR
|
ICICI BANK LTD(508534)
|
|
68
|
NANDED
|
MH-19-001-027-001/223
(EKDARA)
|
1819001000NRG24020120240521758
|
03/01/2024
|
SANTOSH SHAMRAO HINGOLE
|
1819001WL051194
|
SANTOSH SHAMRAO HINGOLE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387226
|
|
SANTOSH SHAMRAO HINGOLE
|
ICICI BANK LTD(508534)
|
|
69
|
NANDED
|
MH-19-001-051-001/266
(ALEGAON)
|
1819001000NRG24020120240521748
|
03/01/2024
|
SHIVKUMAR CHANDOJI PATIL
|
1819001WL051193
|
SHIVKUMAR CHANDOJI PATIL
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387131
|
|
SHIVKUMAR CHANDOJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NANDED
|
MH-19-001-051-001/266
(ALEGAON)
|
1819001000NRG24020120240521747
|
03/01/2024
|
SUVARNA CHANDOJI PATIL
|
1819001WL051193
|
SUVARNA CHANDOJI PATIL
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387244
|
|
MRS SUVARNA CHANDU PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
71
|
NANDED
|
MH-19-001-078-001/17
(KAMTHHA(KHU))
|
1819001000NRG24030120240523978
|
03/01/2024
|
SHAIKH FAYAS SHAIKH HAIDER
|
1819001WL051434
|
SHAIKH FAYAS SHAIKH HAIDER
|
00415
|
SBIN0021185
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387217
|
|
SHAIKH FAYAZ SHAIKH HAIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NANDED
|
MH-19-001-078-001/17
(KAMTHHA(KHU))
|
1819001000NRG24030120240523979
|
03/01/2024
|
SHAIKH FORODAS BEGAM
|
1819001WL051434
|
SHAIKH FORODAS BEGAM
|
00415
|
SBIN0021185
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387246
|
|
MUBEENBEGUM SHAIKH FAYYAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
73
|
NANDED
|
MH-19-001-031-001/7
(WAHEGAON)
|
1819001000NRG24030120240525363
|
03/01/2024
|
CHAYABAI DAYNOBA KANDHARE
|
1819001WL051527
|
CHAYABAI DAYNOBA KANDHARE
|
00415
|
SBIN0021188
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240387241
|
|
MRS CHHAYA DNYANOBA KANDHARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NANDED
|
MH-19-001-031-001/81
(WAHEGAON)
|
1819001000NRG24030120240525387
|
03/01/2024
|
SHANTABAI SHANKAR GAWARE
|
1819001WL051530
|
SHANTABAI SHANKAR GAWARE
|
00415
|
SBIN0021188
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240387228
|
|
Shantabai Shankar Gavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NANDED
|
MH-19-001-086-001/15
(MARKAND)
|
1819001000NRG24020120240521972
|
03/01/2024
|
DATTA SAHEBRAO LAMDADE
|
1819001WL051213
|
DATTA SAHEBRAO LAMDADE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387229
|
|
MR DATTA SAHEBRAO LAMDADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
76
|
NANDED
|
MH-19-001-014-001/266
(LIMBGAON)
|
1819001000NRG24020120240521670
|
03/01/2024
|
MUKTABAI DATTA DHAVASE
|
1819001WL051188
|
MUKTABAI DATTA DHAVASE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383700
|
|
MUKTABAI DATTA DHAVSE
|
ICICI BANK LTD(508534)
|
|
77
|
NANDED
|
MH-19-001-014-001/266
(LIMBGAON)
|
1819001000NRG24020120240521671
|
03/01/2024
|
SHEVANTA SOMAJI DHAWSE
|
1819001WL051188
|
SHEVANTA SOMAJI DHAWSE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383701
|
|
MRS SHEVTA SOMAJI DHAVSE
|
STATE BANK OF INDIA(508548)
|
|
78
|
NANDED
|
MH-19-001-014-001/266
(LIMBGAON)
|
1819001000NRG24020120240521669
|
03/01/2024
|
SOMAJI DATTA DHAWSE
|
1819001WL051188
|
SOMAJI DATTA DHAWSE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383703
|
|
MR SOMAJI DATTA DHAWSE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NANDED
|
MH-19-001-014-001/299
(LIMBGAON)
|
1819001000NRG24020120240521672
|
03/01/2024
|
ASHOK B PAWAR SBH
|
1819001WL051188
|
ASHOK B PAWAR SBH
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383697
|
|
MR ASHOK BALAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NANDED
|
MH-19-001-014-001/871
(LIMBGAON)
|
1819001000NRG24020120240521676
|
03/01/2024
|
MEERABAI AKASH JONDHALE
|
1819001WL051188
|
MEERABAI AKASH JONDHALE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383702
|
|
MRS MEERABAI AKASH JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
NANDED
|
MH-19-001-026-001/133
(SAYAL)
|
1819001000NRG24030120240524952
|
03/01/2024
|
RADHABAI KISHAN SOLANKE
|
1819001WL051497
|
RADHABAI KISHAN SOLANKE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387151
|
|
MRS RADHABAI KISHAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
NANDED
|
MH-19-001-026-001/77
(SAYAL)
|
1819001000NRG24030120240524957
|
03/01/2024
|
ARUNA PRAKASK BHARAT
|
1819001WL051497
|
ARUNA PRAKASK BHARAT
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387148
|
|
MRS ARUNA PRAKASH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NANDED
|
MH-19-001-100-001/113
(POKHARNI)
|
1819001000NRG24020120240522110
|
03/01/2024
|
VISHAVNATH KISHANRAO SHINDE
|
1819001WL051227
|
VISHAVNATH KISHANRAO SHINDE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383704
|
|
MR VISHAVANATH KISHANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NANDED
|
MH-19-001-100-001/47
(POKHARNI)
|
1819001000NRG24020120240522109
|
03/01/2024
|
MONIKA PRAKASH PATIL
|
1819001WL051226
|
MONIKA PRAKASH PATIL
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387154
|
|
MRS MONIKABAI PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
85
|
NANDED
|
MH-19-001-017-001/86
(WADWANA)
|
1819001000NRG24030120240525866
|
03/01/2024
|
ANKUSH MAROTI BHALERAO
|
1819001WL051572
|
ANKUSH MAROTI BHALERAO
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387212
|
|
Ankush Maroti Bhalerao
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NANDED
|
MH-19-001-017-001/99
(WADWANA)
|
1819001000NRG24030120240525877
|
03/01/2024
|
Bhalerao Anil Naroji
|
1819001WL051573
|
Bhalerao Anil Naroji
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387210
|
|
Anil Naroji Bhalerav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NANDED
|
MH-19-001-026-001/467
(SAYAL)
|
1819001000NRG24030120240524954
|
03/01/2024
|
JANABAI ATIT BHARIT
|
1819001WL051497
|
JANABAI ATIT BHARIT
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387150
|
|
JANABAI ATIT BHARTI
|
UCO BANK(607066)
|
|
88
|
NANDED
|
MH-19-001-051-001/194
(ALEGAON)
|
1819001000NRG24020120240521737
|
03/01/2024
|
NAGRAO RAMRAO PATIL
|
1819001WL051193
|
NAGRAO RAMRAO PATIL
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387170
|
|
NAGORAO RAMRAO PATIL
|
ICICI BANK LTD(508534)
|
|
89
|
NANDED
|
MH-19-001-051-001/195
(ALEGAON)
|
1819001000NRG24020120240521738
|
03/01/2024
|
ARUN PRALAHDARAO PATIL
|
1819001WL051193
|
ARUN PRALAHDARAO PATIL
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387180
|
|
ARUN PRALHADARAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NANDED
|
MH-19-001-051-001/195
(ALEGAON)
|
1819001000NRG24020120240521739
|
03/01/2024
|
SEEMA ARUN PATIL
|
1819001WL051193
|
SEEMA ARUN PATIL
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387211
|
|
SEEMA ARUN PATIL
|
UCO BANK(607066)
|
|
91
|
NANDED
|
MH-19-001-051-001/198
(ALEGAON)
|
1819001000NRG24020120240521740
|
03/01/2024
|
DHANAJI NANARAO PATIL
|
1819001WL051193
|
DHANAJI NANARAO PATIL
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387168
|
|
PATIL DHANAJI NANARAO
|
UCO BANK(607066)
|
|
92
|
NANDED
|
MH-19-001-051-001/199
(ALEGAON)
|
1819001000NRG24020120240521741
|
03/01/2024
|
PRALAHAD SAKHARAM PATIL
|
1819001WL051193
|
PRALAHAD SAKHARAM PATIL
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387208
|
|
PRALHAD SAKHARAMAJI PATIL
|
ICICI BANK LTD(508534)
|
|
93
|
NANDED
|
MH-19-001-051-001/199
(ALEGAON)
|
1819001000NRG24020120240521742
|
03/01/2024
|
SHOBHABAI PRALAHAD PATIL
|
1819001WL051193
|
SHOBHABAI PRALAHAD PATIL
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387209
|
|
SHOBHABAI PRALHAD PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
94
|
NANDED
|
MH-19-001-051-001/200
(ALEGAON)
|
1819001000NRG24020120240521743
|
03/01/2024
|
SAMBHAJI SAKHARAM PATIL
|
1819001WL051193
|
SAMBHAJI SAKHARAM PATIL
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387169
|
|
PATIL SAMBHAJI SAKHARAM
|
UCO BANK(607066)
|
|
95
|
NANDED
|
MH-19-001-051-001/261
(ALEGAON)
|
1819001000NRG24020120240521745
|
03/01/2024
|
SUBHASH SAMBHAJI PATIL
|
1819001WL051193
|
SUBHASH SAMBHAJI PATIL
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387171
|
|
SUBHASH SAMBHAJI PATIL
|
ICICI BANK LTD(508534)
|
|
96
|
NANDED
|
MH-19-001-051-001/74
(ALEGAON)
|
1819001000NRG24020120240521762
|
03/01/2024
|
MAHDU RAMA SHINDE
|
1819001WL051194
|
MAHDU RAMA SHINDE
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387143
|
|
MR MAHADJI RAMJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
NANDED
|
MH-19-001-051-001/78
(ALEGAON)
|
1819001000NRG24020120240521763
|
03/01/2024
|
UTTAM TULSHIRAM SHINDE
|
1819001WL051194
|
UTTAM TULSHIRAM SHINDE
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387174
|
|
Uttam Tulashiram Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
98
|
NANDED
|
MH-19-001-032-001/183
(BABHULGAON)
|
1819001000NRG24020120240521880
|
03/01/2024
|
SURYBHAN BAJIRAO BODKE
|
1819001WL051203
|
SURYBHAN BAJIRAO BODKE
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387164
|
|
SURYABHAN BAJIRAO BODAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
NANDED
|
MH-19-001-075-001/175
(JAITAPUR)
|
1819001000NRG24030120240525823
|
03/01/2024
|
MAROTI GANGDHAR JADHAV
|
1819001WL051568
|
MAROTI GANGDHAR JADHAV
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387149
|
|
MAROTI GANGADHAR JADHAV
|
UNION BANK OF INDIA(508500)
|
|
100
|
NANDED
|
MH-19-001-099-001/1
(PIMPARI(MAHIPAL))
|
1819001000NRG24020120240522060
|
03/01/2024
|
MINSHA SADANAND POHARE
|
1819001WL051220
|
MINSHA SADANAND POHARE
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387156
|
|
MANISHA SADANAND POHARE
|
UNION BANK OF INDIA(508500)
|
|
101
|
NANDED
|
MH-19-001-099-001/27
(PIMPARI(MAHIPAL))
|
1819001000NRG24020120240522063
|
03/01/2024
|
LAXMIBAI PRLAHD POHARE
|
1819001WL051220
|
LAXMIBAI PRLAHD POHARE
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387178
|
|
LAXMIBAI PRALHAD POHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NANDED
|
MH-19-001-099-001/43
(PIMPARI(MAHIPAL))
|
1819001000NRG24020120240522065
|
03/01/2024
|
VIJAYMALA SIDDHARTH KHANDARE
|
1819001WL051220
|
VIJAYMALA SIDDHARTH KHANDARE
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387157
|
|
VIJAYMALA SIDDHATRH KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
103
|
NANDED
|
MH-19-001-017-001/86
(WADWANA)
|
1819001000NRG24030120240525864
|
03/01/2024
|
DHONDIBA MAROTI BHALERAO
|
1819001WL051572
|
DHONDIBA MAROTI BHALERAO
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383717
|
|
Dhondiba Maroti Bhalerao
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NANDED
|
MH-19-001-025-001/97
(TALNI)
|
1819001000NRG24020120240522130
|
03/01/2024
|
KASHIBAI NARAYAN SURYAWANSHI
|
1819001WL051234
|
KASHIBAI NARAYAN SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383714
|
|
KASHIBAI NARAYAN SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
NANDED
|
MH-19-001-025-001/97
(TALNI)
|
1819001000NRG24020120240522129
|
03/01/2024
|
NARAYAN DAMAJI SURYAWANSHI
|
1819001WL051234
|
NARAYAN DAMAJI SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383716
|
|
Mr. Narayan Damaji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
NANDED
|
MH-19-001-096-001/529
(PIMPALGAON(KORKA))
|
1819001000NRG24020120240522058
|
03/01/2024
|
PRADEEP ANANDA NIVDANGE
|
1819001WL051219
|
PRADEEP ANANDA NIVDANGE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383710
|
|
PRADEEP ANANDA NIVDANGE
|
UNION BANK OF INDIA(508500)
|
|
107
|
NANDED
|
MH-19-001-099-001/350
(PIMPARI(MAHIPAL))
|
1819001000NRG24020120240522064
|
03/01/2024
|
POOJA VIJAY POHARE
|
1819001WL051220
|
POOJA VIJAY POHARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387158
|
|
MISS POOJA SAMBHAJI KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
108
|
NANDED
|
MH-19-001-096-001/88
(PIMPALGAON(KORKA))
|
1819001000NRG24020120240522026
|
03/01/2024
|
SHIVAJI SHANKARRAO KORKE
|
1819001WL051216
|
SHIVAJI SHANKARRAO KORKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383732
|
|
Shivaji Shankarrao Korke
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NANDED
|
MH-19-001-096-001/88
(PIMPALGAON(KORKA))
|
1819001000NRG24020120240522027
|
03/01/2024
|
VITHABAI SHIVAJI KORKE
|
1819001WL051216
|
VITHABAI SHIVAJI KORKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387124
|
|
Vitthabai Shivaji Korke
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
110
|
NANDED
|
MH-19-001-017-001/694
(WADWANA)
|
1819001000NRG24030120240525857
|
03/01/2024
|
GANGABAI TATERAO DHORE
|
1819001WL051572
|
GANGABAI TATERAO DHORE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387207
|
|
Gangabai Taterao Dhore
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NANDED
|
MH-19-001-017-001/694
(WADWANA)
|
1819001000NRG24030120240525856
|
03/01/2024
|
SHOBHA TATERAO DHORE
|
1819001WL051572
|
SHOBHA TATERAO DHORE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387202
|
|
Shobha Taterao Dhore
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NANDED
|
MH-19-001-017-001/698
(WADWANA)
|
1819001000NRG24030120240525860
|
03/01/2024
|
AMRATA SAMBHAJI BHALERAO
|
1819001WL051572
|
AMRATA SAMBHAJI BHALERAO
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387204
|
|
Amruta Sambhaji Bhalerao
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NANDED
|
MH-19-001-017-001/700
(WADWANA)
|
1819001000NRG24030120240525869
|
03/01/2024
|
KUSHWARTABAI PRKASH GAVHANE
|
1819001WL051573
|
KUSHWARTABAI PRKASH GAVHANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387198
|
|
Kurshivarta Prakash Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NANDED
|
MH-19-001-017-001/700
(WADWANA)
|
1819001000NRG24030120240525868
|
03/01/2024
|
PRAKASH NAMDEVRAO GAVHANE
|
1819001WL051573
|
PRAKASH NAMDEVRAO GAVHANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387196
|
|
Prakash Namdev Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NANDED
|
MH-19-001-017-001/751
(WADWANA)
|
1819001000NRG24030120240525870
|
03/01/2024
|
GANGABAI NIVRATTI GAVANE
|
1819001WL051573
|
GANGABAI NIVRATTI GAVANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387199
|
|
Gangabai Nivriti Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NANDED
|
MH-19-001-017-001/805
(WADWANA)
|
1819001000NRG24030120240525871
|
03/01/2024
|
OMKAR NIVRATTI GAVHANE
|
1819001WL051573
|
OMKAR NIVRATTI GAVHANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387200
|
|
Omkar Nivrutirao Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NANDED
|
MH-19-001-017-001/832
(WADWANA)
|
1819001000NRG24030120240525861
|
03/01/2024
|
BALAJI SAKHRAM KALYANKAR
|
1819001WL051572
|
BALAJI SAKHRAM KALYANKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387203
|
|
Balaji Sakharam Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NANDED
|
MH-19-001-017-001/833
(WADWANA)
|
1819001000NRG24030120240525862
|
03/01/2024
|
SAMBHAJI SAKHARM KALYANKAR
|
1819001WL051572
|
SAMBHAJI SAKHARM KALYANKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387135
|
|
Sambhaji Sakharam Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NANDED
|
MH-19-001-017-001/834
(WADWANA)
|
1819001000NRG24030120240525863
|
03/01/2024
|
DHANAJI PRABHU KALYANKAR
|
1819001WL051572
|
DHANAJI PRABHU KALYANKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387134
|
|
Dhanaji Prabhu Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NANDED
|
MH-19-001-017-001/835
(WADWANA)
|
1819001000NRG24030120240525873
|
03/01/2024
|
ANGHA SANDIPAN GAVHANE
|
1819001WL051573
|
ANGHA SANDIPAN GAVHANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387137
|
|
Anagha Sandeepan Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NANDED
|
MH-19-001-017-001/835
(WADWANA)
|
1819001000NRG24030120240525872
|
03/01/2024
|
SANDIPAN DYANOBA GAVHANE
|
1819001WL051573
|
SANDIPAN DYANOBA GAVHANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387136
|
|
Sandeepan Dnyanoba Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NANDED
|
MH-19-001-017-001/836
(WADWANA)
|
1819001000NRG24030120240525874
|
03/01/2024
|
TUKARAM GYANOBA GAVAHNE
|
1819001WL051573
|
TUKARAM GYANOBA GAVAHNE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387205
|
|
Tukaram Dnyanoba Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NANDED
|
MH-19-001-017-001/839
(WADWANA)
|
1819001000NRG24030120240525875
|
03/01/2024
|
KISHAN NAMDEV GAVHANE
|
1819001WL051573
|
KISHAN NAMDEV GAVHANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387206
|
|
Kishan Namdev Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NANDED
|
MH-19-001-017-001/86
(WADWANA)
|
1819001000NRG24030120240525865
|
03/01/2024
|
VIJAYMALA DHONDIBA BHALERAO
|
1819001WL051572
|
VIJAYMALA DHONDIBA BHALERAO
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387201
|
|
Vijaymala Dhondiba Bhalerao
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NANDED
|
MH-19-001-017-001/99
(WADWANA)
|
1819001000NRG24030120240525876
|
03/01/2024
|
RAMRAO NAROJI BHALERAO
|
1819001WL051573
|
RAMRAO NAROJI BHALERAO
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387197
|
|
Ramrav Naruji Bhalerav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NANDED
|
MH-19-001-017-001/99
(WADWANA)
|
1819001000NRG24030120240525878
|
03/01/2024
|
SWATI ANIL BHALERAO
|
1819001WL051573
|
SWATI ANIL BHALERAO
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387138
|
|
Swati Anil Bhalerav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NANDED
|
MH-19-001-051-001/118
(ALEGAON)
|
1819001000NRG24020120240521731
|
03/01/2024
|
KANTABAI DAGADU SAMBOD
|
1819001WL051193
|
KANTABAI DAGADU SAMBOD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387133
|
|
Kantabai Dagadu Sambod
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NANDED
|
MH-19-001-051-001/119
(ALEGAON)
|
1819001000NRG24020120240521732
|
03/01/2024
|
DROPADA NARSINGH SAMBOD
|
1819001WL051193
|
DROPADA NARSINGH SAMBOD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387132
|
|
Dropada Narsingh Sambod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
129
|
NANDED
|
MH-19-001-032-001/632
(BABHULGAON)
|
1819001000NRG24020120240521885
|
03/01/2024
|
ANUSAYA DHONDIBA BODKE
|
1819001WL051203
|
ANUSAYA DHONDIBA BODKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387126
|
|
ANUSAYA DHONDIBA BODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NANDED
|
MH-19-001-096-001/534
(PIMPALGAON(KORKA))
|
1819001000NRG24010120240520047
|
03/01/2024
|
NITIN BHAGWAT NIVDANGE
|
1819001WL051055
|
NITIN BHAGWAT NIVDANGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383731
|
|
MR NITIN BHAGAVATRAO NIVDANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
131
|
NANDED
|
MH-19-001-014-001/1198
(LIMBGAON)
|
1819001000NRG24020120240521666
|
03/01/2024
|
NILABAI MARIBA WAGAR
|
1819001WL051188
|
NILABAI MARIBA WAGAR
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240383719
|
|
MRS NILABAI MARIBA WAGAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NANDED
|
MH-19-001-014-001/1198
(LIMBGAON)
|
1819001000NRG24020120240521667
|
03/01/2024
|
NILABAI MARIBA WAGAR
|
1819001WL051188
|
NILABAI MARIBA WAGAR
|
1143
|
MAHG0004128
|
654
|
654
|
Processed
|
09/03/2024
|
|
A069240383720
|
|
MRS NILABAI MARIBA WAGAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
NANDED
|
MH-19-001-014-001/246
(LIMBGAON)
|
1819001000NRG24020120240521668
|
03/01/2024
|
NILABAI KISHANRAO SURYAWANSHI
|
1819001WL051188
|
NILABAI KISHANRAO SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383707
|
|
MRS NILABAI KISHAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NANDED
|
MH-19-001-014-001/332
(LIMBGAON)
|
1819001000NRG24020120240521673
|
03/01/2024
|
LATA GANPATI WAGAR
|
1819001WL051188
|
LATA GANPATI WAGAR
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240383712
|
|
LATA GANPAT WAGAR
|
HDFC BANK LTD(607152)
|
|
135
|
NANDED
|
MH-19-001-014-001/384
(LIMBGAON)
|
1819001000NRG24020120240521674
|
03/01/2024
|
LAXMIBAI VENKATI WAGAR
|
1819001WL051188
|
LAXMIBAI VENKATI WAGAR
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240383713
|
|
MRS LAXMI VYANKATI VAGAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NANDED
|
MH-19-001-014-001/77
(LIMBGAON)
|
1819001000NRG24020120240521675
|
03/01/2024
|
SHANTABAI SAMBHAJI VAGARE
|
1819001WL051188
|
SHANTABAI SAMBHAJI VAGARE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240387186
|
|
MRS SHANTABAI SAMBHAJI WAGARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
NANDED
|
MH-19-001-026-001/93
(SAYAL)
|
1819001000NRG24030120240524958
|
03/01/2024
|
LAXMIBAI BALAJI GIRI
|
1819001WL051497
|
LAXMIBAI BALAJI GIRI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387152
|
|
MR BALAJI KISHANBUVA GIRI LAXMIBAI B GIR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NANDED
|
MH-19-001-075-001/110
(JAITAPUR)
|
1819001000NRG24030120240525817
|
03/01/2024
|
DHURAJI SAMBHAJI GOBHADE
|
1819001WL051567
|
DHURAJI SAMBHAJI GOBHADE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387127
|
|
Mr. Dhuraji Sambhaji Gobhade
|
INDIAN BANK(607105)
|
|
139
|
NANDED
|
MH-19-001-075-001/110
(JAITAPUR)
|
1819001000NRG24030120240525818
|
03/01/2024
|
VIDDYA DHURAJI GOBHADE
|
1819001WL051567
|
VIDDYA DHURAJI GOBHADE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387110
|
|
Mrs. Vidya Dhuraji Gobhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
NANDED
|
MH-19-001-075-001/193
(JAITAPUR)
|
1819001000NRG24030120240525824
|
03/01/2024
|
ADESH SAMBHAJI GAWALE
|
1819001WL051568
|
ADESH SAMBHAJI GAWALE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387114
|
|
Mr. Adesh Sambhajirao Gawali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
NANDED
|
MH-19-001-075-001/82
(JAITAPUR)
|
1819001000NRG24030120240525821
|
03/01/2024
|
JIJABAI SOMAJI GOBHADE
|
1819001WL051567
|
JIJABAI SOMAJI GOBHADE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383708
|
|
Mrs. JIJATAI SOMAJI GOBHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
NANDED
|
MH-19-001-096-001/429
(PIMPALGAON(KORKA))
|
1819001000NRG24020120240522017
|
03/01/2024
|
DHANSHRI HARIBHAU KORKE
|
1819001WL051216
|
DHANSHRI HARIBHAU KORKE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387128
|
|
Dhanashri Haribhau Korke
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NANDED
|
MH-19-001-100-001/23
(POKHARNI)
|
1819001000NRG24020120240522080
|
03/01/2024
|
BALIRAM TRIMBAK SURVE
|
1819001WL051222
|
BALIRAM TRIMBAK SURVE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387147
|
|
MR BALIRAM SURVE
|
STATE BANK OF INDIA(508548)
|
|
144
|
NANDED
|
MH-19-001-100-001/23
(POKHARNI)
|
1819001000NRG24020120240522081
|
03/01/2024
|
JANABAI BALIRAM SURVE
|
1819001WL051222
|
JANABAI BALIRAM SURVE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387192
|
|
JANABAI BALIRAM SURVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
145
|
NANDED
|
MH-19-001-100-001/47
(POKHARNI)
|
1819001000NRG24020120240522108
|
03/01/2024
|
PATIL TUKARAM RUKHMAJI
|
1819001WL051226
|
PATIL TUKARAM RUKHMAJI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387191
|
|
SHRI TUKARAM RUKHMAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
146
|
NANDED
|
MH-19-001-107-001/69
(SOMESHWAR)
|
1819001000NRG24020120240522125
|
03/01/2024
|
RADHABAI MADHAVRAO BOKARE
|
1819001WL051232
|
RADHABAI MADHAVRAO BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387121
|
|
RADHABAI MADHAVRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NANDED
|
MH-19-001-121-001/266
(WAGHI)
|
1819001000NRG24030120240525268
|
03/01/2024
|
DIPAK RAMRAO JANKAR
|
1819001WL051521
|
DIPAK RAMRAO JANKAR
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387144
|
|
DIPAK RAMRAO JANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25770
|
25770
|
|
|
|
|
|
|
|
|
148
|
NANDED
|
MH-19-001-031-001/263
(WAHEGAON)
|
1819001000NRG24030120240525366
|
03/01/2024
|
LATABAI AMBADAS GAVARE
|
1819001WL051528
|
LATABAI AMBADAS GAVARE
|
1143
|
MAHG0004151
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240387119
|
|
Latabai Ambadas Gavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NANDED
|
MH-19-001-031-001/41
(WAHEGAON)
|
1819001000NRG24030120240525392
|
03/01/2024
|
PREMALA NARSING GAWARE
|
1819001WL051531
|
PREMALA NARSING GAWARE
|
1143
|
MAHG0004151
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240387123
|
|
MRS PREMLA NARSINGH GAVARE
|
STATE BANK OF INDIA(508548)
|
|
150
|
NANDED
|
MH-19-001-031-001/67
(WAHEGAON)
|
1819001000NRG24030120240525362
|
03/01/2024
|
PANCHPHULA JANARDHAN GAWARE
|
1819001WL051527
|
PANCHPHULA JANARDHAN GAWARE
|
1143
|
MAHG0004151
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240383709
|
|
Panchashila Janardhan Gavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NANDED
|
MH-19-001-086-001/163
(MARKAND)
|
1819001000NRG24020120240521975
|
03/01/2024
|
DULBAJI PANDURANG YEVALE
|
1819001WL051213
|
DULBAJI PANDURANG YEVALE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387183
|
|
Mr. DULBAJI PANDURANG YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
NANDED
|
MH-19-001-086-001/18
(MARKAND)
|
1819001000NRG24020120240521976
|
03/01/2024
|
PRAKASH GOVINDRAO YEWALE
|
1819001WL051213
|
PRAKASH GOVINDRAO YEWALE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383711
|
|
PRAKASH GOVIND YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NANDED
|
MH-19-001-086-001/215
(MARKAND)
|
1819001000NRG24020120240521977
|
03/01/2024
|
NARAYAN VITTHALRAO BOKARE
|
1819001WL051213
|
NARAYAN VITTHALRAO BOKARE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387195
|
|
NARAYAN VITHAL BOKARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
154
|
NANDED
|
MH-19-001-086-001/243
(MARKAND)
|
1819001000NRG24020120240521981
|
03/01/2024
|
MATHURA UDHAV YEVALE
|
1819001WL051213
|
MATHURA UDHAV YEVALE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387129
|
|
Mr. Mathura Udhav Yevle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
155
|
NANDED
|
MH-19-001-032-001/630
(BABHULGAON)
|
1819001000NRG24020120240521883
|
03/01/2024
|
CHANGUNA GAJANAN MASKE
|
1819001WL051203
|
CHANGUNA GAJANAN MASKE
|
1143
|
MAHG0004155
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387115
|
|
Mrs. CHANGUNA DIGAMBER BOCHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
NANDED
|
MH-19-001-032-001/630
(BABHULGAON)
|
1819001000NRG24020120240521882
|
03/01/2024
|
GAJANAN SHEBRAO MASKE
|
1819001WL051203
|
GAJANAN SHEBRAO MASKE
|
1143
|
MAHG0004155
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387112
|
|
Mr. GAJANAN SAHEBRAO MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
157
|
NANDED
|
MH-19-001-078-001/2
(KAMTHHA(KHU))
|
1819001000NRG24030120240523981
|
03/01/2024
|
SHAIKH MALEKHABI KJAJA
|
1819001WL051434
|
SHAIKH MALEKHABI KJAJA
|
1143
|
MAHG0004158
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383724
|
|
MALEKHABI KHAJA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NANDED
|
MH-19-001-078-001/208
(KAMTHHA(KHU))
|
1819001000NRG24030120240523982
|
03/01/2024
|
MIRABAI RAMESH PUYED
|
1819001WL051434
|
MIRABAI RAMESH PUYED
|
1143
|
MAHG0004158
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383725
|
|
MIRABAI RAMESHRAO PUYAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
NANDED
|
MH-19-001-078-001/236
(KAMTHHA(KHU))
|
1819001000NRG24030120240523983
|
03/01/2024
|
SHAIKH SAJID SHAIKH KHAJAMIYA
|
1819001WL051434
|
SHAIKH SAJID SHAIKH KHAJAMIYA
|
1143
|
MAHG0004158
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383721
|
|
Mr. SHAIKH SAJEED SHAIKH KHAJAMIYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
NANDED
|
MH-19-001-078-001/239
(KAMTHHA(KHU))
|
1819001000NRG24030120240523984
|
03/01/2024
|
MAHEBIN SHAIKH ASHFAK
|
1819001WL051434
|
MAHEBIN SHAIKH ASHFAK
|
1143
|
MAHG0004158
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387139
|
|
Mrs. MAHEJABIN SHAIKH ASHFAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
NANDED
|
MH-19-001-078-001/258
(KAMTHHA(KHU))
|
1819001000NRG24030120240523985
|
03/01/2024
|
SHAIKH SHAMASHAD SHAIKH RAFINDIN
|
1819001WL051434
|
SHAIKH SHAMASHAD SHAIKH RAFINDIN
|
1143
|
MAHG0004158
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383722
|
|
SHAIKH SHAMSHAD SHAIKH RAFEDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NANDED
|
MH-19-001-078-001/271
(KAMTHHA(KHU))
|
1819001000NRG24030120240523986
|
03/01/2024
|
DADARAO SHIVAJI PANCHAL
|
1819001WL051434
|
DADARAO SHIVAJI PANCHAL
|
1143
|
MAHG0004158
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387140
|
|
Mr. DADARAO SHIVAJI PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
NANDED
|
MH-19-001-078-001/289
(KAMTHHA(KHU))
|
1819001000NRG24030120240523988
|
03/01/2024
|
BHAGWAN VITTHAL SURYWANSHI
|
1819001WL051434
|
BHAGWAN VITTHAL SURYWANSHI
|
1143
|
MAHG0004158
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383726
|
|
Mr. BHAGWAN VITHAL SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
NANDED
|
MH-19-001-078-001/346
(KAMTHHA(KHU))
|
1819001000NRG24030120240523990
|
03/01/2024
|
PURBHAJI UTTAMRAO TIDKE
|
1819001WL051434
|
PURBHAJI UTTAMRAO TIDKE
|
1143
|
MAHG0004158
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383715
|
|
PURBHAJI UTTAMRAO TIDKE
|
UNION BANK OF INDIA(508500)
|
|
165
|
NANDED
|
MH-19-001-078-001/60
(KAMTHHA(KHU))
|
1819001000NRG24030120240523993
|
03/01/2024
|
SANJAY PURBHAJI TIDKE
|
1819001WL051434
|
SANJAY PURBHAJI TIDKE
|
1143
|
MAHG0004158
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383723
|
|
SANJAY PURBHAJI TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
166
|
NANDED
|
MH-19-001-051-001/306
(ALEGAON)
|
1819001000NRG24020120240521761
|
03/01/2024
|
VISHAKHA SACHIN CHAVANE
|
1819001WL051194
|
VISHAKHA SACHIN CHAVANE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387113
|
|
VISHAKHA SACHIN CHAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NANDED
|
MH-19-001-075-001/196
(JAITAPUR)
|
1819001000NRG24030120240525819
|
03/01/2024
|
LATA ANANDA GOBHADE
|
1819001WL051567
|
LATA ANANDA GOBHADE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387118
|
|
Mrs. Lata Anandrao Gobhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
NANDED
|
MH-19-001-075-001/82
(JAITAPUR)
|
1819001000NRG24030120240525820
|
03/01/2024
|
GOBHADE SOMAJI TRIMBAK
|
1819001WL051567
|
GOBHADE SOMAJI TRIMBAK
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387173
|
|
SOMAJI TRYAMBAKRAO GOBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NANDED
|
MH-19-001-096-001/158
(PIMPALGAON(KORKA))
|
1819001000NRG24020120240522055
|
03/01/2024
|
BALAJI DATTA WAGHMARE
|
1819001WL051219
|
BALAJI DATTA WAGHMARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383727
|
|
MRS LALITA BALAJI WAGHMAREBALAJIDATTA
|
STATE BANK OF INDIA(508548)
|
|
170
|
NANDED
|
MH-19-001-096-001/158
(PIMPALGAON(KORKA))
|
1819001000NRG24020120240522056
|
03/01/2024
|
LALITABAI BALAJI WAGHMARE
|
1819001WL051219
|
LALITABAI BALAJI WAGHMARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383728
|
|
Mrs. Lalita Balaji Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
NANDED
|
MH-19-001-096-001/16
(PIMPALGAON(KORKA))
|
1819001000NRG24020120240522011
|
03/01/2024
|
AMBADAS VYANKATRAO KOEKE
|
1819001WL051216
|
AMBADAS VYANKATRAO KOEKE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387141
|
|
AMBADAS VENKATRAO KORKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NANDED
|
MH-19-001-096-001/19
(PIMPALGAON(KORKA))
|
1819001000NRG24020120240522012
|
03/01/2024
|
MOHAN LAXMANRAO KORKE
|
1819001WL051216
|
MOHAN LAXMANRAO KORKE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387218
|
|
MR MOHAN LAXMANRAO KORKE
|
STATE BANK OF INDIA(508548)
|
|
173
|
NANDED
|
MH-19-001-096-001/239
(PIMPALGAON(KORKA))
|
1819001000NRG24020120240522013
|
03/01/2024
|
CHANDU GANGDHAR JADHAV
|
1819001WL051216
|
CHANDU GANGDHAR JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387130
|
|
CHANDU GANGADHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NANDED
|
MH-19-001-096-001/57
(PIMPALGAON(KORKA))
|
1819001000NRG24010120240520049
|
03/01/2024
|
SHILABAI BHAGVAT NIVDANGE
|
1819001WL051055
|
SHILABAI BHAGVAT NIVDANGE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387116
|
|
Shilabai Bhagvat Nivdange
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NANDED
|
MH-19-001-096-001/75
(PIMPALGAON(KORKA))
|
1819001000NRG24020120240522023
|
03/01/2024
|
SINDHUTAI SHREERAM BHOSLE
|
1819001WL051216
|
SINDHUTAI SHREERAM BHOSLE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387125
|
|
Mrs. Sindhutai Shreeram Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
NANDED
|
MH-19-001-107-001/69
(SOMESHWAR)
|
1819001000NRG24020120240522126
|
03/01/2024
|
VITTHAL KUNDLIK BOKARE
|
1819001WL051232
|
VITTHAL KUNDLIK BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387120
|
|
MR VITHAL PUNDLIK BOKARE
|
STATE BANK OF INDIA(508548)
|
|
177
|
NANDED
|
MH-19-001-121-001/237
(WAGHI)
|
1819001000NRG24030120240525265
|
03/01/2024
|
DINESH MAROTRAO PARTALE
|
1819001WL051521
|
DINESH MAROTRAO PARTALE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387185
|
|
DINESH MAROTRAO PARATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NANDED
|
MH-19-001-121-001/255
(WAGHI)
|
1819001000NRG24030120240525266
|
03/01/2024
|
RAJU SOPAN BHOSLE
|
1819001WL051521
|
RAJU SOPAN BHOSLE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387145
|
|
MR RAJIV SOPANRAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
179
|
NANDED
|
MH-19-001-121-001/26
(WAGHI)
|
1819001000NRG24030120240525099
|
03/01/2024
|
MAINABAI KALBA DASTAKE
|
1819001WL051508
|
MAINABAI KALBA DASTAKE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387122
|
|
MAINABAI KALBA DASTA
|
BANK OF BARODA(606985)
|
|
180
|
NANDED
|
MH-19-001-121-001/96
(WAGHI)
|
1819001000NRG24030120240525276
|
03/01/2024
|
MATHPATI SAMBHAPPA GUNDAPPA
|
1819001WL051522
|
MATHPATI SAMBHAPPA GUNDAPPA
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240387184
|
|
MR SAMBHAPPASHASHIKALABAI GUNDAPPA MATHP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280479
|
280479
|
|
|
|
|
|
|
|