|
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-19-001-117-001/220
(WADGAON)
|
1819001000NRG24080120240534998
|
08/01/2024
|
MANISHA VIJAY PUYAD
|
1819001WL052417
|
MANISHA VIJAY PUYAD
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461030
|
|
MANISHA VIJAY PUYAD
|
BANK OF BARODA(606985)
|
|
2
|
NANDED
|
MH-19-001-117-001/224
(WADGAON)
|
1819001000NRG24080120240534885
|
08/01/2024
|
MEGHA SHARAD PUAYAD
|
1819001WL052407
|
MEGHA SHARAD PUAYAD
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461031
|
|
MEGHA SHARAD PUYAD
|
BANK OF BARODA(606985)
|
|
3
|
NANDED
|
MH-19-001-117-001/275
(WADGAON)
|
1819001000NRG24080120240534889
|
08/01/2024
|
DNYESHWAR SHIVAJI PUYED
|
1819001WL052407
|
DNYESHWAR SHIVAJI PUYED
|
00045
|
BARB0NANDED
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240461029
|
|
DNYANESHVAR SHIVAJI PUYAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-025-001/253
(TALNI)
|
1819001000NRG24080120240535501
|
08/01/2024
|
Narayan Laxmanrao Suryawanshi
|
1819001WL052452
|
Narayan Laxmanrao Suryawanshi
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460968
|
|
NARAYAN LAKSHMANRAO SURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
NANDED
|
MH-19-001-025-001/253
(TALNI)
|
1819001000NRG24080120240535499
|
08/01/2024
|
Narayan Laxmanrao Suryawanshi
|
1819001WL052452
|
Narayan Laxmanrao Suryawanshi
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460969
|
|
NARAYAN LAKSHMANRAO SURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
NANDED
|
MH-19-001-026-001/413
(SAYAL)
|
1819001000NRG24080120240535594
|
08/01/2024
|
DNYANESHWAR RANGNATH DHUMAL
|
1819001WL052456
|
DNYANESHWAR RANGNATH DHUMAL
|
00045
|
BARB0TARNAN
|
1221
|
1221
|
Processed
|
12/03/2024
|
|
A071240460961
|
|
DNYANESHWAR RANGNATH DHUMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
NANDED
|
MH-19-001-026-001/580
(SAYAL)
|
1819001000NRG24080120240535672
|
08/01/2024
|
SACHIN VITTHALRAO JAMGE
|
1819001WL052462
|
SACHIN VITTHALRAO JAMGE
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461069
|
|
SACHIN VITHALRAO JAM
|
BANK OF BARODA(606985)
|
|
8
|
NANDED
|
MH-19-001-026-001/679
(SAYAL)
|
1819001000NRG24080120240535596
|
08/01/2024
|
DYANESHWAR RAMCHANDRA DHUMAL
|
1819001WL052456
|
DYANESHWAR RAMCHANDRA DHUMAL
|
00045
|
BARB0TARNAN
|
1221
|
1221
|
Processed
|
12/03/2024
|
|
A071240461070
|
|
DYNANESHVAR RAMCHANDRA DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7356
|
7356
|
|
|
|
|
|
|
|
|
9
|
NANDED
|
MH-19-001-033-001/235
(RAHATI)
|
1819001000NRG24080120240534587
|
08/01/2024
|
BHAUSAHEB SHAMRAO BOKARE
|
1819001WL052391
|
BHAUSAHEB SHAMRAO BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460982
|
|
BHAUSAHEB SHAMRAO BOKARE
|
BANK OF INDIA(508505)
|
|
10
|
NANDED
|
MH-19-001-033-001/235
(RAHATI)
|
1819001000NRG24080120240534588
|
08/01/2024
|
SAVITRABAI BHUSAHEB BOKARE
|
1819001WL052391
|
SAVITRABAI BHUSAHEB BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460971
|
|
SAVITRA BHUSAHEB BOKARE
|
BANK OF INDIA(508505)
|
|
11
|
NANDED
|
MH-19-001-033-001/282
(RAHATI)
|
1819001000NRG24080120240534593
|
08/01/2024
|
DIGAMBAR VYANKATI BOKARE
|
1819001WL052391
|
DIGAMBAR VYANKATI BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461024
|
|
DIGAMBAR VYANKATI BOKARE
|
UNION BANK OF INDIA(508500)
|
|
12
|
NANDED
|
MH-19-001-033-001/282
(RAHATI)
|
1819001000NRG24080120240534594
|
08/01/2024
|
PRABHAVATI DIGAMBAR BOKARE
|
1819001WL052391
|
PRABHAVATI DIGAMBAR BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461025
|
|
PRABHAVATI DIGAMBAR BOKARE
|
HDFC BANK LTD(607152)
|
|
13
|
NANDED
|
MH-19-001-033-001/677
(RAHATI)
|
1819001000NRG24080120240534623
|
08/01/2024
|
ANJALI DATTA SATPUTE
|
1819001WL052391
|
ANJALI DATTA SATPUTE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460979
|
|
Mrs. Anjali Datta Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
NANDED
|
MH-19-001-033-001/693
(RAHATI)
|
1819001000NRG24080120240534629
|
08/01/2024
|
BHAGYASHRI KAMAJI BOKARE
|
1819001WL052391
|
BHAGYASHRI KAMAJI BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460970
|
|
BHAGYASHRI KAMAJI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NANDED
|
MH-19-001-051-001/316
(ALEGAON)
|
1819001000NRG24080120240534648
|
08/01/2024
|
SAMBAJI ACHUTRAO PATIL
|
1819001WL052393
|
SAMBAJI ACHUTRAO PATIL
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461026
|
|
SAMBAJI ACHUTRAO PATIL
|
BANK OF INDIA(508505)
|
|
16
|
NANDED
|
MH-19-001-051-001/71
(ALEGAON)
|
1819001000NRG24080120240534653
|
08/01/2024
|
GOVIND YESHWANT CHEMKURWAR
|
1819001WL052393
|
GOVIND YESHWANT CHEMKURWAR
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461027
|
|
Govind Yashwant Chamakurvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
17
|
NANDED
|
MH-19-001-033-001/345
(RAHATI)
|
1819001000NRG24080120240534601
|
08/01/2024
|
GOPAL HARI BOKARE
|
1819001WL052391
|
GOPAL HARI BOKARE
|
00048
|
BKID0000651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461028
|
|
GOPAL HARI BOKARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
NANDED
|
MH-19-001-117-001/252
(WADGAON)
|
1819001000NRG24080120240535042
|
08/01/2024
|
BABARAO MANIKA PUYED
|
1819001WL052421
|
BABARAO MANIKA PUYED
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461020
|
|
BABU MANIKA PUYAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
NANDED
|
MH-19-001-033-001/286
(RAHATI)
|
1819001000NRG24080120240534595
|
08/01/2024
|
VIVEK BALAJIRAO BOKARE
|
1819001WL052391
|
VIVEK BALAJIRAO BOKARE
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461033
|
|
MR VIVEK ALIS BANDU BALAJIRAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
NANDED
|
MH-19-001-096-001/548
(PIMPALGAON(KORKA))
|
1819001000NRG24080120240535276
|
08/01/2024
|
RAJESH BHAGWAT NIWDANGE
|
1819001WL052436
|
RAJESH BHAGWAT NIWDANGE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461077
|
|
MR RAJESH BHAGWAT NIVDANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
NANDED
|
MH-19-001-033-001/422
(RAHATI)
|
1819001000NRG24080120240534611
|
08/01/2024
|
SATYABHAMA DASHRATH KHARBE
|
1819001WL052391
|
SATYABHAMA DASHRATH KHARBE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461076
|
|
SATYABHAMA DASHARATH KHARABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NANDED
|
MH-19-001-107-001/224
(SOMESHWAR)
|
1819001000NRG24080120240534255
|
08/01/2024
|
GODAVARI SOMAJI BOKARE
|
1819001WL052371
|
GODAVARI SOMAJI BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460983
|
|
GODAVARI SOMAJI BOKARE
|
UNION BANK OF INDIA(508500)
|
|
23
|
NANDED
|
MH-19-001-107-001/224
(SOMESHWAR)
|
1819001000NRG24080120240534254
|
08/01/2024
|
SOMAJI NANU BOAKRE
|
1819001WL052371
|
SOMAJI NANU BOAKRE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460921
|
|
Mr. Somaji Nanu Bokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
NANDED
|
MH-19-001-107-001/227
(SOMESHWAR)
|
1819001000NRG24080120240535255
|
08/01/2024
|
ASHA VITTHAL BOKARE
|
1819001WL052434
|
ASHA VITTHAL BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461071
|
|
ASHA VITTHAL BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NANDED
|
MH-19-001-107-001/235
(SOMESHWAR)
|
1819001000NRG24080120240535258
|
08/01/2024
|
SUREKA VIJAY BOKARE
|
1819001WL052434
|
SUREKA VIJAY BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461049
|
|
SUREKHA VIJAY BOKARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
26
|
NANDED
|
MH-19-001-107-001/252
(SOMESHWAR)
|
1819001000NRG24080120240534258
|
08/01/2024
|
UDDHAV VISHWANATH BOKARE
|
1819001WL052371
|
UDDHAV VISHWANATH BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460984
|
|
UDDHAV VISHWANATH BOKARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
27
|
NANDED
|
MH-19-001-033-001/170
(RAHATI)
|
1819001000NRG24080120240534583
|
08/01/2024
|
KASHINATH ANANDRAO BOKARE
|
1819001WL052391
|
KASHINATH ANANDRAO BOKARE
|
00177
|
IOBA0002240
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461047
|
|
KASHINATH ANANDA BOKARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
NANDED
|
MH-19-001-025-001/289
(TALNI)
|
1819001000NRG24080120240535516
|
08/01/2024
|
MINAKSHI DIGAMAR SURYAWANSHI
|
1819001WL052452
|
MINAKSHI DIGAMAR SURYAWANSHI
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461085
|
|
MINAKSHI DIGAMBAR SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NANDED
|
MH-19-001-025-001/289
(TALNI)
|
1819001000NRG24080120240535514
|
08/01/2024
|
MINAKSHI DIGAMAR SURYAWANSHI
|
1819001WL052452
|
MINAKSHI DIGAMAR SURYAWANSHI
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461086
|
|
MINAKSHI DIGAMBAR SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NANDED
|
MH-19-001-026-001/435
(SAYAL)
|
1819001000NRG24080120240535669
|
08/01/2024
|
VITTHAL MAROTRAO JAMAGE
|
1819001WL052462
|
VITTHAL MAROTRAO JAMAGE
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461084
|
|
MR VITHAL MAROTRAO JAMGE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NANDED
|
MH-19-001-099-001/280
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240534715
|
08/01/2024
|
RAMPRABHU SHANKAR KADAM
|
1819001WL052396
|
RAMPRABHU SHANKAR KADAM
|
00354
|
PUNB0548500
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240461083
|
|
Ramprabhu Shankar Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
32
|
NANDED
|
MH-19-001-099-001/220
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240534709
|
08/01/2024
|
EKNATH BABURAO CHANDEL
|
1819001WL052396
|
EKNATH BABURAO CHANDEL
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240460965
|
|
EKNATH BABURAO CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
33
|
NANDED
|
MH-19-001-051-001/219
(ALEGAON)
|
1819001000NRG24080120240534638
|
08/01/2024
|
SHAHAJI PANDITAO PATIL
|
1819001WL052393
|
SHAHAJI PANDITAO PATIL
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460963
|
|
MR SHAHAJI PANDITRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANDED
|
MH-19-001-051-001/219
(ALEGAON)
|
1819001000NRG24080120240534639
|
08/01/2024
|
SULOCHANA SHAHAJI PATILE
|
1819001WL052393
|
SULOCHANA SHAHAJI PATILE
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461063
|
|
SULOCHANA SHAHAJI PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
35
|
NANDED
|
MH-19-001-051-001/268
(ALEGAON)
|
1819001000NRG24080120240534641
|
08/01/2024
|
TRYAMBAKRAO GANGARAM PATIL
|
1819001WL052393
|
TRYAMBAKRAO GANGARAM PATIL
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461054
|
|
MR TRYAMBAKRAO GANGARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NANDED
|
MH-19-001-051-001/316
(ALEGAON)
|
1819001000NRG24080120240534649
|
08/01/2024
|
SUMITRA SAMBHAJI PATIL
|
1819001WL052393
|
SUMITRA SAMBHAJI PATIL
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461064
|
|
SUMITRA SAMBHAJI PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
37
|
NANDED
|
MH-19-001-097-001/56
(PIMPALGAON(MISHRI))
|
1819001000NRG24080120240532826
|
08/01/2024
|
GUMWANT SAHEBRAO PUYED
|
1819001WL052251
|
GUMWANT SAHEBRAO PUYED
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461061
|
|
MR GUNVANT SAHEBRAO PUYAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
NANDED
|
MH-19-001-097-001/57
(PIMPALGAON(MISHRI))
|
1819001000NRG24080120240532827
|
08/01/2024
|
SANTOSH NARAYAN PUYAD
|
1819001WL052251
|
SANTOSH NARAYAN PUYAD
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461046
|
|
SANTOSH NARAYAN PUYA
|
BANK OF BARODA(606985)
|
|
39
|
NANDED
|
MH-19-001-097-001/69
(PIMPALGAON(MISHRI))
|
1819001000NRG24080120240532828
|
08/01/2024
|
MADHAV NAGORAO PUYAD
|
1819001WL052251
|
MADHAV NAGORAO PUYAD
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461065
|
|
LAXMIBAI MADHAV PUYA
|
BANK OF BARODA(606985)
|
|
40
|
NANDED
|
MH-19-001-117-001/191
(WADGAON)
|
1819001000NRG24080120240534891
|
08/01/2024
|
SHANKAR MADHAVRAO PUYAD
|
1819001WL052408
|
SHANKAR MADHAVRAO PUYAD
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461032
|
|
MR SHANKAR MADHAVRAO PUYAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
NANDED
|
MH-19-001-117-001/199
(WADGAON)
|
1819001000NRG24080120240534880
|
08/01/2024
|
SHANTABAI SHREESAGAR PUYED
|
1819001WL052407
|
SHANTABAI SHREESAGAR PUYED
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461059
|
|
MS SHANTABAI SHREESAGAR PUYAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
NANDED
|
MH-19-001-117-001/199
(WADGAON)
|
1819001000NRG24080120240534879
|
08/01/2024
|
SHRISAGR KALBA PUYED
|
1819001WL052407
|
SHRISAGR KALBA PUYED
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461051
|
|
MR SHRISAGAR KALABA PUYAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
NANDED
|
MH-19-001-117-001/207
(WADGAON)
|
1819001000NRG24080120240534881
|
08/01/2024
|
GANGASAGAR PANDIT PUYAD
|
1819001WL052407
|
GANGASAGAR PANDIT PUYAD
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460964
|
|
GANGASAGAR PANDIT PUYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NANDED
|
MH-19-001-117-001/207
(WADGAON)
|
1819001000NRG24080120240534894
|
08/01/2024
|
SAHEBRAO PANDIT PUYAD
|
1819001WL052408
|
SAHEBRAO PANDIT PUYAD
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461060
|
|
MR SAHEBRAO PANDIT PUYAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
NANDED
|
MH-19-001-117-001/215
(WADGAON)
|
1819001000NRG24080120240534883
|
08/01/2024
|
SIDEHWAR SANJAY PUYED
|
1819001WL052407
|
SIDEHWAR SANJAY PUYED
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461050
|
|
MR SIDDHESHWAR PUYAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
NANDED
|
MH-19-001-117-001/252
(WADGAON)
|
1819001000NRG24080120240535043
|
08/01/2024
|
TIJEMALA BABARAO PUYED
|
1819001WL052421
|
TIJEMALA BABARAO PUYED
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461058
|
|
MISS TIJEMALA BABARAO PUYED
|
STATE BANK OF INDIA(508548)
|
|
47
|
NANDED
|
MH-19-001-117-001/293
(WADGAON)
|
1819001000NRG24080120240534890
|
08/01/2024
|
GANESH DIGABAR GHORBAND
|
1819001WL052407
|
GANESH DIGABAR GHORBAND
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461068
|
|
Ganesh Digambar Ghoraband
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NANDED
|
MH-19-001-117-001/301
(WADGAON)
|
1819001000NRG24080120240535000
|
08/01/2024
|
GOVIND MADHAVRAO PUYED
|
1819001WL052417
|
GOVIND MADHAVRAO PUYED
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461062
|
|
MR GOVIND MADHAVRAO PUYAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
NANDED
|
MH-19-001-117-001/301
(WADGAON)
|
1819001000NRG24080120240535001
|
08/01/2024
|
SHOBHABAI GOVIND PUYED
|
1819001WL052417
|
SHOBHABAI GOVIND PUYED
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461066
|
|
MS SHOBHABAI GOVINDRAO PUYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
50
|
NANDED
|
MH-19-001-117-001/120
(WADGAON)
|
1819001000NRG24080120240535033
|
08/01/2024
|
LAXMIBAI JEGADEVARO PUYAD
|
1819001WL052421
|
LAXMIBAI JEGADEVARO PUYAD
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461052
|
|
MR JAGDEVRAO BHAURAO PUYED
|
STATE BANK OF INDIA(508548)
|
|
51
|
NANDED
|
MH-19-001-117-001/245
(WADGAON)
|
1819001000NRG24080120240534886
|
08/01/2024
|
BALWANT CHANDBA PUYED
|
1819001WL052407
|
BALWANT CHANDBA PUYED
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461067
|
|
MR BALWANT CHANDBA PUYED
|
STATE BANK OF INDIA(508548)
|
|
52
|
NANDED
|
MH-19-001-117-001/245
(WADGAON)
|
1819001000NRG24080120240534887
|
08/01/2024
|
SANGITA BALWANT PUYED
|
1819001WL052407
|
SANGITA BALWANT PUYED
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460917
|
|
MRS SANGEETA BALVANT PUYAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
NANDED
|
MH-19-001-117-001/247
(WADGAON)
|
1819001000NRG24080120240534888
|
08/01/2024
|
SHIVKANTA SANJYA PUYED
|
1819001WL052407
|
SHIVKANTA SANJYA PUYED
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460918
|
|
MRS SHIVKANTA SANJAY PUYAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
NANDED
|
MH-19-001-117-001/295
(WADGAON)
|
1819001000NRG24080120240534999
|
08/01/2024
|
PRABHAKAR TUKARAM PUYAD
|
1819001WL052417
|
PRABHAKAR TUKARAM PUYAD
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461053
|
|
Prabhakar Tukaram Puyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
55
|
NANDED
|
MH-19-001-026-001/435
(SAYAL)
|
1819001000NRG24080120240535671
|
08/01/2024
|
NITIN VITTHAL JAMAGE
|
1819001WL052462
|
NITIN VITTHAL JAMAGE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460937
|
|
NITIN VITHALRAO JAMG
|
BANK OF BARODA(606985)
|
|
56
|
NANDED
|
MH-19-001-026-001/435
(SAYAL)
|
1819001000NRG24080120240535670
|
08/01/2024
|
SHOBHABAI VITTHAL JAMAGE
|
1819001WL052462
|
SHOBHABAI VITTHAL JAMAGE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460945
|
|
MRSSHOBHABAI VITTHALRAO JAMGE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NANDED
|
MH-19-001-026-001/516
(SAYAL)
|
1819001000NRG24080120240535595
|
08/01/2024
|
DEVIDAS RAMCHANDRA DHUMAL
|
1819001WL052456
|
DEVIDAS RAMCHANDRA DHUMAL
|
00415
|
SBIN0020254
|
1221
|
1221
|
Processed
|
12/03/2024
|
|
A071240460936
|
|
DEVIDAS RAMCHANDRA DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NANDED
|
MH-19-001-033-001/171
(RAHATI)
|
1819001000NRG24080120240534584
|
08/01/2024
|
JIJABAI GYANOJI KHARBE
|
1819001WL052391
|
JIJABAI GYANOJI KHARBE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460938
|
|
JIJABAI GYANOJI KHARBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NANDED
|
MH-19-001-033-001/290
(RAHATI)
|
1819001000NRG24080120240534597
|
08/01/2024
|
BHAGWAT EKNATH BOKARE
|
1819001WL052391
|
BHAGWAT EKNATH BOKARE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460933
|
|
MR BHAGWAT EKNATH BOKARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NANDED
|
MH-19-001-033-001/372
(RAHATI)
|
1819001000NRG24080120240534604
|
08/01/2024
|
ATMARAM LAXMAN KHARBE
|
1819001WL052391
|
ATMARAM LAXMAN KHARBE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460942
|
|
MR ATMARAM LAXMAN KHARBE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NANDED
|
MH-19-001-033-001/373
(RAHATI)
|
1819001000NRG24080120240534606
|
08/01/2024
|
KAVERI TUKARAM KHARBE
|
1819001WL052391
|
KAVERI TUKARAM KHARBE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460941
|
|
MRS KAVERI TUKARAM KHARBE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NANDED
|
MH-19-001-033-001/651
(RAHATI)
|
1819001000NRG24080120240534620
|
08/01/2024
|
KESHAV TUKARAM BOKARE
|
1819001WL052391
|
KESHAV TUKARAM BOKARE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460944
|
|
Mr. KESHAV TUKARAM BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
NANDED
|
MH-19-001-051-001/170
(ALEGAON)
|
1819001000NRG24080120240534635
|
08/01/2024
|
Sadshiv Balaji Patil
|
1819001WL052393
|
Sadshiv Balaji Patil
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460955
|
|
SADASHIV BALAJI PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
64
|
NANDED
|
MH-19-001-051-001/170
(ALEGAON)
|
1819001000NRG24080120240534637
|
08/01/2024
|
SARITA SADASHIV PATIL
|
1819001WL052393
|
SARITA SADASHIV PATIL
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460947
|
|
MRS SARITA SADASHIV PATIL
|
STATE BANK OF INDIA(508548)
|
|
65
|
NANDED
|
MH-19-001-051-001/262
(ALEGAON)
|
1819001000NRG24080120240534640
|
08/01/2024
|
BHAGWAT SHIVAJIRAO PATIL
|
1819001WL052393
|
BHAGWAT SHIVAJIRAO PATIL
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460934
|
|
MR BHAGWAT SHIVAJRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
66
|
NANDED
|
MH-19-001-096-001/215
(PIMPALGAON(KORKA))
|
1819001000NRG24080120240535272
|
08/01/2024
|
KESHAV WAGHOLE WAGHOLE
|
1819001WL052436
|
KESHAV WAGHOLE WAGHOLE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460939
|
|
Keshev Prasaram Waghole
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NANDED
|
MH-19-001-096-001/215
(PIMPALGAON(KORKA))
|
1819001000NRG24080120240535273
|
08/01/2024
|
SANGEETA KESHAV WAGHOLE
|
1819001WL052436
|
SANGEETA KESHAV WAGHOLE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460940
|
|
MRS SANGEETA KESHAV WAGHOLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
NANDED
|
MH-19-001-107-001/184
(SOMESHWAR)
|
1819001000NRG24080120240535253
|
08/01/2024
|
ANANDA KUNDLIKRAO BOKARE
|
1819001WL052434
|
ANANDA KUNDLIKRAO BOKARE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460935
|
|
ANANDA KUNDLIKRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NANDED
|
MH-19-001-107-001/184
(SOMESHWAR)
|
1819001000NRG24080120240535254
|
08/01/2024
|
REKHABAI ANANDA BOKARE
|
1819001WL052434
|
REKHABAI ANANDA BOKARE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461056
|
|
REKHA ANANDA BOKARE
|
UNION BANK OF INDIA(508500)
|
|
70
|
NANDED
|
MH-19-001-107-001/38
(SOMESHWAR)
|
1819001000NRG24080120240534262
|
08/01/2024
|
DNYANESHWAR KASHINATH BOKARE
|
1819001WL052371
|
DNYANESHWAR KASHINATH BOKARE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460943
|
|
MR DNYANESHWAR KASHINATH BOKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25791
|
25791
|
|
|
|
|
|
|
|
|
71
|
NANDED
|
MH-19-001-025-001/132
(TALNI)
|
1819001000NRG24080120240535493
|
08/01/2024
|
GANGADHAR MUNJAJI SAWANT
|
1819001WL052452
|
GANGADHAR MUNJAJI SAWANT
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460957
|
|
BHUJAJI GANGADHAR SAWANT
|
ICICI BANK LTD(508534)
|
|
72
|
NANDED
|
MH-19-001-025-001/132
(TALNI)
|
1819001000NRG24080120240535494
|
08/01/2024
|
GANGADHAR MUNJAJI SAWANT
|
1819001WL052452
|
GANGADHAR MUNJAJI SAWANT
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460956
|
|
BHUJAJI GANGADHAR SAWANT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
73
|
NANDED
|
MH-19-001-117-001/208
(WADGAON)
|
1819001000NRG24080120240535039
|
08/01/2024
|
GOVIND SATVAJI PUYAD
|
1819001WL052421
|
GOVIND SATVAJI PUYAD
|
00415
|
SBIN0021185
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460962
|
|
PUYAD GOVIND SATVAJI
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
74
|
NANDED
|
MH-19-001-117-001/208
(WADGAON)
|
1819001000NRG24080120240535040
|
08/01/2024
|
SUNITA GOVIND PUYAD
|
1819001WL052421
|
SUNITA GOVIND PUYAD
|
00415
|
SBIN0021185
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461057
|
|
SUNITA GOVINDRAO PUYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
75
|
NANDED
|
MH-19-001-099-001/390
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240534743
|
08/01/2024
|
AMOL DEVRAO CHANDEL
|
1819001WL052396
|
AMOL DEVRAO CHANDEL
|
00415
|
SBIN0021840
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240461055
|
|
AMOL DEVARAV CHANDEL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
76
|
NANDED
|
MH-19-001-099-001/191
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240534707
|
08/01/2024
|
TUKARAM VYANKATRAO CHANDEL
|
1819001WL052396
|
TUKARAM VYANKATRAO CHANDEL
|
00415
|
SBIN0021935
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240460946
|
|
Tukaram Vyankatrao Chandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
77
|
NANDED
|
MH-19-001-117-001/201
(WADGAON)
|
1819001000NRG24080120240534892
|
08/01/2024
|
BALAJI MADHAVRAO PUYAD
|
1819001WL052408
|
BALAJI MADHAVRAO PUYAD
|
00415
|
SBIN0050625
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460922
|
|
BALAJI MADHAVRAO PUYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NANDED
|
MH-19-001-117-001/207
(WADGAON)
|
1819001000NRG24080120240534882
|
08/01/2024
|
KESHAV PANDIT PUYAD
|
1819001WL052407
|
KESHAV PANDIT PUYAD
|
00415
|
SBIN0050625
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460923
|
|
MR KESHAV PANDIT PUYAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
NANDED
|
MH-19-001-117-001/220
(WADGAON)
|
1819001000NRG24080120240534997
|
08/01/2024
|
VIJAY SAMBHAJI PUYAD
|
1819001WL052417
|
VIJAY SAMBHAJI PUYAD
|
00415
|
SBIN0050625
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460919
|
|
Vijay Sambhajirao Puyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NANDED
|
MH-19-001-117-001/224
(WADGAON)
|
1819001000NRG24080120240534884
|
08/01/2024
|
SHARAD RAOSAHEB PUYAD
|
1819001WL052407
|
SHARAD RAOSAHEB PUYAD
|
00415
|
SBIN0050625
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460916
|
|
MR SHARAD RAOSAHEB PUYED
|
STATE BANK OF INDIA(508548)
|
|
81
|
NANDED
|
MH-19-001-117-001/73
(WADGAON)
|
1819001000NRG24080120240534895
|
08/01/2024
|
BHAGWAN MADHAVRAO PUYAD
|
1819001WL052408
|
BHAGWAN MADHAVRAO PUYAD
|
00415
|
SBIN0050625
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460920
|
|
MR BHAGWAN MADHAVRAO PUYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
82
|
NANDED
|
MH-19-001-051-001/170
(ALEGAON)
|
1819001000NRG24080120240534636
|
08/01/2024
|
NAGNATH BALAJI PATIL
|
1819001WL052393
|
NAGNATH BALAJI PATIL
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461048
|
|
PATIL SUKESHANA NAGNATH
|
UCO BANK(607066)
|
|
83
|
NANDED
|
MH-19-001-099-001/108
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240534706
|
08/01/2024
|
NILESH GANESHRAO POHARE
|
1819001WL052396
|
NILESH GANESHRAO POHARE
|
00462
|
UCBA0002418
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240460966
|
|
MR NILESHA GANESHRAO POHARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NANDED
|
MH-19-001-099-001/233
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240534711
|
08/01/2024
|
JOGDAND GOVIND BALAJI
|
1819001WL052396
|
JOGDAND GOVIND BALAJI
|
00462
|
UCBA0002418
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240460967
|
|
Govind Balaji Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
85
|
NANDED
|
MH-19-001-099-001/226
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240534710
|
08/01/2024
|
Sachin Vishwanath Kadam
|
1819001WL052396
|
Sachin Vishwanath Kadam
|
00468
|
UBIN0534293
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240460926
|
|
Sachin Vishvnathrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NANDED
|
MH-19-001-099-001/268
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240534714
|
08/01/2024
|
Manika chandel
|
1819001WL052396
|
Manika chandel
|
00468
|
UBIN0534293
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240460925
|
|
Manikarav Suryabhan Chandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
87
|
NANDED
|
MH-19-001-099-001/1
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240534663
|
08/01/2024
|
MINSHA SADANAND POHARE
|
1819001WL052394
|
MINSHA SADANAND POHARE
|
00468
|
UBIN0559725
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240460932
|
|
MANISHA SADANAND POHARE
|
UNION BANK OF INDIA(508500)
|
|
88
|
NANDED
|
MH-19-001-099-001/108
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240534705
|
08/01/2024
|
GANESH NIVRUTI POHARE
|
1819001WL052396
|
GANESH NIVRUTI POHARE
|
00468
|
UBIN0559725
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240460930
|
|
GANESH NIVRITI POHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
89
|
NANDED
|
MH-19-001-099-001/237
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240534712
|
08/01/2024
|
MADHUKAR SAYAJI CHANDEL
|
1819001WL052396
|
MADHUKAR SAYAJI CHANDEL
|
00468
|
UBIN0559725
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240460924
|
|
Madhukar Sayajirav Chandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NANDED
|
MH-19-001-099-001/27
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240534665
|
08/01/2024
|
LAXMIBAI PRLAHD POHARE
|
1819001WL052394
|
LAXMIBAI PRLAHD POHARE
|
00468
|
UBIN0559725
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240460958
|
|
LAXMIBAI PRALHAD POHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NANDED
|
MH-19-001-099-001/300
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240534717
|
08/01/2024
|
NAVANATH SHANKAR JOGADAND
|
1819001WL052396
|
NAVANATH SHANKAR JOGADAND
|
00468
|
UBIN0559725
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240460928
|
|
NAVANATH SHANKARRAO JOGADAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
92
|
NANDED
|
MH-19-001-099-001/300
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240534716
|
08/01/2024
|
PANDURANG SHANKAR JOGDAND
|
1819001WL052396
|
PANDURANG SHANKAR JOGDAND
|
00468
|
UBIN0559725
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240460929
|
|
MR PANDURANG SHANKARRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
93
|
NANDED
|
MH-19-001-099-001/336
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240534729
|
08/01/2024
|
KESHAV ANANDA KADAM
|
1819001WL052396
|
KESHAV ANANDA KADAM
|
00468
|
UBIN0559725
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240460931
|
|
KESHAV ANANDRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
NANDED
|
MH-19-001-099-001/43
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240534667
|
08/01/2024
|
VIJAYMALA SIDDHARTH KHANDARE
|
1819001WL052394
|
VIJAYMALA SIDDHARTH KHANDARE
|
00468
|
UBIN0559725
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240460927
|
|
VIJAYMALA SIDDHATRH KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
95
|
NANDED
|
MH-19-001-025-001/251
(TALNI)
|
1819001000NRG24080120240535495
|
08/01/2024
|
Baliram Kishan Surayawanshi
|
1819001WL052452
|
Baliram Kishan Surayawanshi
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460909
|
|
BALIRAM KISHAN SURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
96
|
NANDED
|
MH-19-001-025-001/251
(TALNI)
|
1819001000NRG24080120240535497
|
08/01/2024
|
Baliram Kishan Surayawanshi
|
1819001WL052452
|
Baliram Kishan Surayawanshi
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460952
|
|
BALIRAM KISHAN SURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
97
|
NANDED
|
MH-19-001-025-001/251
(TALNI)
|
1819001000NRG24080120240535498
|
08/01/2024
|
Sakhubai Baliram Surayawanshi
|
1819001WL052452
|
Sakhubai Baliram Surayawanshi
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460948
|
|
SAKHUBAI BALIRAM SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
NANDED
|
MH-19-001-025-001/251
(TALNI)
|
1819001000NRG24080120240535496
|
08/01/2024
|
Sakhubai Baliram Surayawanshi
|
1819001WL052452
|
Sakhubai Baliram Surayawanshi
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460949
|
|
SAKHUBAI BALIRAM SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
99
|
NANDED
|
MH-19-001-025-001/253
(TALNI)
|
1819001000NRG24080120240535500
|
08/01/2024
|
Meera Narayan Suryawanshi
|
1819001WL052452
|
Meera Narayan Suryawanshi
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460911
|
|
MEERA NARAYAN SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
100
|
NANDED
|
MH-19-001-025-001/253
(TALNI)
|
1819001000NRG24080120240535502
|
08/01/2024
|
Meera Narayan Suryawanshi
|
1819001WL052452
|
Meera Narayan Suryawanshi
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460910
|
|
MEERA NARAYAN SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
NANDED
|
MH-19-001-025-001/257
(TALNI)
|
1819001000NRG24080120240535504
|
08/01/2024
|
Rukhamani Gangadhar Suryawanshi
|
1819001WL052452
|
Rukhamani Gangadhar Suryawanshi
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460954
|
|
Mrs. Rukmini Gangadhar Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
NANDED
|
MH-19-001-025-001/257
(TALNI)
|
1819001000NRG24080120240535506
|
08/01/2024
|
Rukhamani Gangadhar Suryawanshi
|
1819001WL052452
|
Rukhamani Gangadhar Suryawanshi
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460953
|
|
Mrs. Rukmini Gangadhar Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
NANDED
|
MH-19-001-033-001/229
(RAHATI)
|
1819001000NRG24080120240534586
|
08/01/2024
|
MADHAV MUNJAJI BOKARE
|
1819001WL052391
|
MADHAV MUNJAJI BOKARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460951
|
|
MR MADHAV MUNJAJI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
NANDED
|
MH-19-001-033-001/304
(RAHATI)
|
1819001000NRG24080120240534599
|
08/01/2024
|
GANGASAGAR UDDHAVRAO BOKARE
|
1819001WL052391
|
GANGASAGAR UDDHAVRAO BOKARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460912
|
|
GANGASAGAR UDDHAVRAO BOKARE
|
UNION BANK OF INDIA(508500)
|
|
105
|
NANDED
|
MH-19-001-033-001/463
(RAHATI)
|
1819001000NRG24080120240534615
|
08/01/2024
|
SHITAL PRABHAKAR SATPUTE
|
1819001WL052391
|
SHITAL PRABHAKAR SATPUTE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460978
|
|
Mr. PRABHAKAR ABAJI SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NANDED
|
MH-19-001-033-001/620
(RAHATI)
|
1819001000NRG24080120240534618
|
08/01/2024
|
SUNITA BALAJI KHARBE
|
1819001WL052391
|
SUNITA BALAJI KHARBE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460915
|
|
SUNITA BALAJIRAO KHARBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NANDED
|
MH-19-001-033-001/692
(RAHATI)
|
1819001000NRG24080120240534627
|
08/01/2024
|
MANISHA GOVIDN BOKARE
|
1819001WL052391
|
MANISHA GOVIDN BOKARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460914
|
|
MANISH GOVIND BOKARE
|
UNION BANK OF INDIA(508500)
|
|
108
|
NANDED
|
MH-19-001-033-001/693
(RAHATI)
|
1819001000NRG24080120240534628
|
08/01/2024
|
KAMAJI DEVIDAS BOKARE
|
1819001WL052391
|
KAMAJI DEVIDAS BOKARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460950
|
|
KAMAJI DEVIDAS BOKARE
|
UNION BANK OF INDIA(508500)
|
|
109
|
NANDED
|
MH-19-001-099-001/191
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240534708
|
08/01/2024
|
JYOTI TUKARAM CHANDEL
|
1819001WL052396
|
JYOTI TUKARAM CHANDEL
|
00468
|
UBIN0565024
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240460913
|
|
Jyoti Tukaram Chandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
110
|
NANDED
|
MH-19-001-051-001/151
(ALEGAON)
|
1819001000NRG24080120240534633
|
08/01/2024
|
TUKARAMJI DATTARAMJI SAKHARE
|
1819001WL052393
|
TUKARAMJI DATTARAMJI SAKHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461043
|
|
Tukaramji Dattaramji Sakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NANDED
|
MH-19-001-051-001/151
(ALEGAON)
|
1819001000NRG24080120240534634
|
08/01/2024
|
VIMAL TUKARAM SAKHRE
|
1819001WL052393
|
VIMAL TUKARAM SAKHRE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461042
|
|
Vimal Tukaram Sakhre
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NANDED
|
MH-19-001-051-001/283
(ALEGAON)
|
1819001000NRG24080120240534642
|
08/01/2024
|
SHIVANAND KESHAV PATIL
|
1819001WL052393
|
SHIVANAND KESHAV PATIL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461041
|
|
Shivanand Keshav Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NANDED
|
MH-19-001-051-001/40
(ALEGAON)
|
1819001000NRG24080120240534650
|
08/01/2024
|
SAHANTABAI BALAJI PHULARI
|
1819001WL052393
|
SAHANTABAI BALAJI PHULARI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461040
|
|
Shantabai Balaji Phulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NANDED
|
MH-19-001-051-001/55
(ALEGAON)
|
1819001000NRG24080120240534652
|
08/01/2024
|
LAKSHMI SHIVRAM KHANDARE
|
1819001WL052393
|
LAKSHMI SHIVRAM KHANDARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461039
|
|
LAKSHMI SHIVRAM KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NANDED
|
MH-19-001-099-001/238
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240534713
|
08/01/2024
|
BALAJI SURYBHAN CHANDEL
|
1819001WL052396
|
BALAJI SURYBHAN CHANDEL
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240461037
|
|
BALAJI SURYABHAN CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NANDED
|
MH-19-001-099-001/333
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240534727
|
08/01/2024
|
SHRING PURABHAJI JOGDAND
|
1819001WL052396
|
SHRING PURABHAJI JOGDAND
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240461034
|
|
Shrirang Purabhaji Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NANDED
|
MH-19-001-099-001/347
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240534733
|
08/01/2024
|
JAYSHRI KAILASH CHANDEL
|
1819001WL052396
|
JAYSHRI KAILASH CHANDEL
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240461044
|
|
Jayshri Kailash Chandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NANDED
|
MH-19-001-099-001/347
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240534732
|
08/01/2024
|
KAILASH BAJIRAO CHANDEL
|
1819001WL052396
|
KAILASH BAJIRAO CHANDEL
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240461045
|
|
Kailas Bajirao Chandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NANDED
|
MH-19-001-099-001/372
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240534738
|
08/01/2024
|
NANDU GOVIND KADAM
|
1819001WL052396
|
NANDU GOVIND KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240461035
|
|
Nandu Govind Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NANDED
|
MH-19-001-099-001/374
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240534740
|
08/01/2024
|
DHURAJI CHHATRAPATI KADAM
|
1819001WL052396
|
DHURAJI CHHATRAPATI KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240461036
|
|
Dhuraji Chhatrapati Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NANDED
|
MH-19-001-099-001/374
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240534739
|
08/01/2024
|
SHOBHABAI CHHATRABAI KADAM
|
1819001WL052396
|
SHOBHABAI CHHATRABAI KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240461038
|
|
Shobhabai Chhatrapati Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
122
|
NANDED
|
MH-19-001-033-001/331
(RAHATI)
|
1819001000NRG24080120240534600
|
08/01/2024
|
NANDA SHIVAJI VAIDYA
|
1819001WL052391
|
NANDA SHIVAJI VAIDYA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461021
|
|
Mrs. Nande Shivaji Vaidya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
NANDED
|
MH-19-001-096-001/534
(PIMPALGAON(KORKA))
|
1819001000NRG24080120240535275
|
08/01/2024
|
NITIN BHAGWAT NIVDANGE
|
1819001WL052436
|
NITIN BHAGWAT NIVDANGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461022
|
|
MR NITIN BHAGAVATRAO NIVDANGE
|
STATE BANK OF INDIA(508548)
|
|
124
|
NANDED
|
MH-19-001-117-001/306
(WADGAON)
|
1819001000NRG24080120240535002
|
08/01/2024
|
KUNTA MOHNAJI PUYED
|
1819001WL052417
|
KUNTA MOHNAJI PUYED
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461023
|
|
KUNTA MOHANAJI PUYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
125
|
NANDED
|
MH-19-001-025-001/257
(TALNI)
|
1819001000NRG24080120240535503
|
08/01/2024
|
GANGADHAR KAMAJI SURYAWANSHI
|
1819001WL052452
|
GANGADHAR KAMAJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460980
|
|
Mr. GANGADHAR KAMAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
NANDED
|
MH-19-001-025-001/257
(TALNI)
|
1819001000NRG24080120240535505
|
08/01/2024
|
GANGADHAR KAMAJI SURYAWANSHI
|
1819001WL052452
|
GANGADHAR KAMAJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460981
|
|
Mr. GANGADHAR KAMAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
NANDED
|
MH-19-001-025-001/274
(TALNI)
|
1819001000NRG24080120240535508
|
08/01/2024
|
BHAGWAT GANGDHAR SURYWANSHI
|
1819001WL052452
|
BHAGWAT GANGDHAR SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461017
|
|
Mr. Bhagwat Gangadhar Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
NANDED
|
MH-19-001-025-001/274
(TALNI)
|
1819001000NRG24080120240535510
|
08/01/2024
|
BHAGWAT GANGDHAR SURYWANSHI
|
1819001WL052452
|
BHAGWAT GANGDHAR SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461016
|
|
Mr. Bhagwat Gangadhar Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
NANDED
|
MH-19-001-025-001/274
(TALNI)
|
1819001000NRG24080120240535509
|
08/01/2024
|
SAKHUBAI GANGADHAR SURYAVANSHI
|
1819001WL052452
|
SAKHUBAI GANGADHAR SURYAVANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460990
|
|
SAKHABAI GANGADHAR SURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
130
|
NANDED
|
MH-19-001-025-001/274
(TALNI)
|
1819001000NRG24080120240535507
|
08/01/2024
|
SAKHUBAI GANGADHAR SURYAVANSHI
|
1819001WL052452
|
SAKHUBAI GANGADHAR SURYAVANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460989
|
|
SAKHABAI GANGADHAR SURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
131
|
NANDED
|
MH-19-001-025-001/275
(TALNI)
|
1819001000NRG24080120240535511
|
08/01/2024
|
BABITAI GHYANSHAM SURYWANSHI
|
1819001WL052452
|
BABITAI GHYANSHAM SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461012
|
|
BEBITAI GHANSHYAM SURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
132
|
NANDED
|
MH-19-001-025-001/275
(TALNI)
|
1819001000NRG24080120240535512
|
08/01/2024
|
BABITAI GHYANSHAM SURYWANSHI
|
1819001WL052452
|
BABITAI GHYANSHAM SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461013
|
|
BEBITAI GHANSHYAM SURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
133
|
NANDED
|
MH-19-001-025-001/289
(TALNI)
|
1819001000NRG24080120240535513
|
08/01/2024
|
SURYAWANSHI DIGAMBAR DATTARAMJI
|
1819001WL052452
|
SURYAWANSHI DIGAMBAR DATTARAMJI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461078
|
|
Mr. DIGAMBAR DATTARAMJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
NANDED
|
MH-19-001-025-001/289
(TALNI)
|
1819001000NRG24080120240535515
|
08/01/2024
|
SURYAWANSHI DIGAMBAR DATTARAMJI
|
1819001WL052452
|
SURYAWANSHI DIGAMBAR DATTARAMJI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461079
|
|
Mr. DIGAMBAR DATTARAMJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
NANDED
|
MH-19-001-025-001/431
(TALNI)
|
1819001000NRG24080120240535518
|
08/01/2024
|
REVATA TIKARAM SURYAWANSHI
|
1819001WL052452
|
REVATA TIKARAM SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461011
|
|
REVATA TIKARAM SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
136
|
NANDED
|
MH-19-001-025-001/431
(TALNI)
|
1819001000NRG24080120240535520
|
08/01/2024
|
REVATA TIKARAM SURYAWANSHI
|
1819001WL052452
|
REVATA TIKARAM SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461010
|
|
REVATA TIKARAM SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
137
|
NANDED
|
MH-19-001-025-001/431
(TALNI)
|
1819001000NRG24080120240535519
|
08/01/2024
|
TIKARAM KONDIBA SURYAWANSHI
|
1819001WL052452
|
TIKARAM KONDIBA SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461014
|
|
TIKARAM KONDIBA SURY
|
BANK OF BARODA(606985)
|
|
138
|
NANDED
|
MH-19-001-025-001/431
(TALNI)
|
1819001000NRG24080120240535517
|
08/01/2024
|
TIKARAM KONDIBA SURYAWANSHI
|
1819001WL052452
|
TIKARAM KONDIBA SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461015
|
|
TIKARAM KONDIBA SURY
|
BANK OF BARODA(606985)
|
|
139
|
NANDED
|
MH-19-001-025-001/67
(TALNI)
|
1819001000NRG24080120240535523
|
08/01/2024
|
MAHADU DHONDJI SURYAWANSHI
|
1819001WL052452
|
MAHADU DHONDJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461081
|
|
MAHADU DHONDAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NANDED
|
MH-19-001-025-001/67
(TALNI)
|
1819001000NRG24080120240535521
|
08/01/2024
|
MAHADU DHONDJI SURYAWANSHI
|
1819001WL052452
|
MAHADU DHONDJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461082
|
|
MAHADU DHONDAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NANDED
|
MH-19-001-025-001/67
(TALNI)
|
1819001000NRG24080120240535522
|
08/01/2024
|
SAYABAI MAHADU SURYAWANSHI
|
1819001WL052452
|
SAYABAI MAHADU SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460985
|
|
SAYABAI MAHADU SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
142
|
NANDED
|
MH-19-001-025-001/67
(TALNI)
|
1819001000NRG24080120240535524
|
08/01/2024
|
SAYABAI MAHADU SURYAWANSHI
|
1819001WL052452
|
SAYABAI MAHADU SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460986
|
|
SAYABAI MAHADU SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
143
|
NANDED
|
MH-19-001-033-001/286
(RAHATI)
|
1819001000NRG24080120240534596
|
08/01/2024
|
GODAVARI VIVEK BOKARE
|
1819001WL052391
|
GODAVARI VIVEK BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461000
|
|
Mrs. Godavari Vivek Bokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
NANDED
|
MH-19-001-033-001/290
(RAHATI)
|
1819001000NRG24080120240534598
|
08/01/2024
|
SHILPA BHAGWAT BOKARE
|
1819001WL052391
|
SHILPA BHAGWAT BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461005
|
|
Mrs. Shilpa Bhagwat Bokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
NANDED
|
MH-19-001-033-001/408
(RAHATI)
|
1819001000NRG24080120240534607
|
08/01/2024
|
BALAJI PANDURANG BOKARE
|
1819001WL052391
|
BALAJI PANDURANG BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461003
|
|
MR BALAJI PANDURANG BOKARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
NANDED
|
MH-19-001-033-001/408
(RAHATI)
|
1819001000NRG24080120240534608
|
08/01/2024
|
BHARTI BALAJI BOKARE
|
1819001WL052391
|
BHARTI BALAJI BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461006
|
|
MR BALAJI AND MRS BHARATI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
NANDED
|
MH-19-001-033-001/409
(RAHATI)
|
1819001000NRG24080120240534610
|
08/01/2024
|
DIPA GOVIND BOKARE
|
1819001WL052391
|
DIPA GOVIND BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461004
|
|
MRS DIPA GOVIND BOKARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
NANDED
|
MH-19-001-099-001/398
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240534666
|
08/01/2024
|
DAYANAND JALBAJI KHILLARE
|
1819001WL052394
|
DAYANAND JALBAJI KHILLARE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240461019
|
|
Mr. Dayanand Jalbaji Khillare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
NANDED
|
MH-19-001-107-001/19
(SOMESHWAR)
|
1819001000NRG24080120240534252
|
08/01/2024
|
VITTHAL VAMAN BOKARE
|
1819001WL052371
|
VITTHAL VAMAN BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460977
|
|
VITHAL WAMAN BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NANDED
|
MH-19-001-107-001/190
(SOMESHWAR)
|
1819001000NRG24080120240534822
|
08/01/2024
|
BAPURAO VITTHAL BOKARE
|
1819001WL052402
|
BAPURAO VITTHAL BOKARE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240460995
|
|
BAPURAO VITTHAL BOKARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
151
|
NANDED
|
MH-19-001-107-001/190
(SOMESHWAR)
|
1819001000NRG24080120240534823
|
08/01/2024
|
MAHANANDA BAPURAO BOKARE
|
1819001WL052402
|
MAHANANDA BAPURAO BOKARE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240461001
|
|
MRS MAHANANDA BAPURAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
NANDED
|
MH-19-001-107-001/219
(SOMESHWAR)
|
1819001000NRG24080120240534253
|
08/01/2024
|
EKNATH NANHU BOKARE
|
1819001WL052371
|
EKNATH NANHU BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460994
|
|
BOKARE EKNATH NANU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
NANDED
|
MH-19-001-107-001/243
(SOMESHWAR)
|
1819001000NRG24080120240534256
|
08/01/2024
|
ASHOK PANDOJI BOKARE
|
1819001WL052371
|
ASHOK PANDOJI BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460987
|
|
Mr. ASHOK PANDOJI BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
NANDED
|
MH-19-001-107-001/243
(SOMESHWAR)
|
1819001000NRG24080120240534257
|
08/01/2024
|
RUKMINBAI ASHOK BOKARE
|
1819001WL052371
|
RUKMINBAI ASHOK BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460993
|
|
RUKMINBAI ASHOK BOKARE
|
UNION BANK OF INDIA(508500)
|
|
155
|
NANDED
|
MH-19-001-107-001/69
(SOMESHWAR)
|
1819001000NRG24080120240535259
|
08/01/2024
|
RADHABAI MADHAVRAO BOKARE
|
1819001WL052434
|
RADHABAI MADHAVRAO BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460972
|
|
RADHABAI MADHAVRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NANDED
|
MH-19-001-107-001/97
(SOMESHWAR)
|
1819001000NRG24080120240534263
|
08/01/2024
|
MAHAN BALAJI BOKARE
|
1819001WL052371
|
MAHAN BALAJI BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460992
|
|
MOHAN BALAJI BOKARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51597
|
51597
|
|
|
|
|
|
|
|
|
157
|
NANDED
|
MH-19-001-033-001/221
(RAHATI)
|
1819001000NRG24080120240534585
|
08/01/2024
|
MAROTI MADHAV KOLHE
|
1819001WL052391
|
MAROTI MADHAV KOLHE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460960
|
|
MAROTI MAHADU KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NANDED
|
MH-19-001-033-001/409
(RAHATI)
|
1819001000NRG24080120240534609
|
08/01/2024
|
GOVIND PANDURANG BOKARE
|
1819001WL052391
|
GOVIND PANDURANG BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460996
|
|
Mr. GOVIND PANDURANG BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
NANDED
|
MH-19-001-033-001/479
(RAHATI)
|
1819001000NRG24080120240534616
|
08/01/2024
|
SAROKA DATTA KHARBE
|
1819001WL052391
|
SAROKA DATTA KHARBE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461002
|
|
Mrs. Sarika Datta Kharbe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
NANDED
|
MH-19-001-033-001/537
(RAHATI)
|
1819001000NRG24080120240534617
|
08/01/2024
|
SHARDDHA JANARDHAN BOKARE
|
1819001WL052391
|
SHARDDHA JANARDHAN BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460999
|
|
Mrs. Shraddha Janardhan Bokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
NANDED
|
MH-19-001-033-001/639
(RAHATI)
|
1819001000NRG24080120240534619
|
08/01/2024
|
LALITA TRYAMBAK SATPUTE
|
1819001WL052391
|
LALITA TRYAMBAK SATPUTE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461007
|
|
Mrs. Lalita Triyambak Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
NANDED
|
MH-19-001-033-001/651
(RAHATI)
|
1819001000NRG24080120240534621
|
08/01/2024
|
CHAYABAI KESHAV BOKARE
|
1819001WL052391
|
CHAYABAI KESHAV BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460997
|
|
Mrs. CHAYA KESHAVRAO BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
NANDED
|
MH-19-001-033-001/666
(RAHATI)
|
1819001000NRG24080120240534622
|
08/01/2024
|
SANTOSH RAOSAHEB KHARBE
|
1819001WL052391
|
SANTOSH RAOSAHEB KHARBE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460959
|
|
MR SANTOSH RAOSAHEB KHARBE
|
STATE BANK OF INDIA(508548)
|
|
164
|
NANDED
|
MH-19-001-033-001/681
(RAHATI)
|
1819001000NRG24080120240534624
|
08/01/2024
|
DEVANAND SHANKAR BOKARE
|
1819001WL052391
|
DEVANAND SHANKAR BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461008
|
|
Mr. Devanand Shankar Bokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
NANDED
|
MH-19-001-033-001/681
(RAHATI)
|
1819001000NRG24080120240534625
|
08/01/2024
|
SUWARNA DEVANANAD BOKARE
|
1819001WL052391
|
SUWARNA DEVANANAD BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240461009
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
NANDED
|
MH-19-001-033-001/692
(RAHATI)
|
1819001000NRG24080120240534626
|
08/01/2024
|
GOVIND TRIYAMBAK BOKARE
|
1819001WL052391
|
GOVIND TRIYAMBAK BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461018
|
|
GOVIND TRYAMBAK BOKARE
|
IDBI BANK(607095)
|
|
167
|
NANDED
|
MH-19-001-096-001/57
(PIMPALGAON(KORKA))
|
1819001000NRG24080120240535277
|
08/01/2024
|
SHILABAI BHAGVAT NIVDANGE
|
1819001WL052436
|
SHILABAI BHAGVAT NIVDANGE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460973
|
|
Shilabai Bhagvat Nivdange
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NANDED
|
MH-19-001-099-001/327
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240534724
|
08/01/2024
|
BALAJI BAPURAO KADAM
|
1819001WL052396
|
BALAJI BAPURAO KADAM
|
1143
|
MAHG0004160
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240461080
|
|
Balaji Bapurao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NANDED
|
MH-19-001-107-001/12
(SOMESHWAR)
|
1819001000NRG24080120240534250
|
08/01/2024
|
RAMDAS SOPAN BOAKRE
|
1819001WL052371
|
RAMDAS SOPAN BOAKRE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461072
|
|
Mr. RAMDAS SOPAN BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
NANDED
|
MH-19-001-107-001/234
(SOMESHWAR)
|
1819001000NRG24080120240535256
|
08/01/2024
|
SANTOSH BABURAO BAOKARE
|
1819001WL052434
|
SANTOSH BABURAO BAOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461075
|
|
Mr. SANTOSH BABURAO BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
NANDED
|
MH-19-001-107-001/235
(SOMESHWAR)
|
1819001000NRG24080120240535257
|
08/01/2024
|
VIJAY BABURAO BOKARE
|
1819001WL052434
|
VIJAY BABURAO BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461074
|
|
Mr. VIJAY BABURAO BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
NANDED
|
MH-19-001-107-001/38
(SOMESHWAR)
|
1819001000NRG24080120240534259
|
08/01/2024
|
KASHINATH GOVIND BOKARE
|
1819001WL052371
|
KASHINATH GOVIND BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240461073
|
|
KASHINATH GOVIND BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NANDED
|
MH-19-001-107-001/38
(SOMESHWAR)
|
1819001000NRG24080120240534260
|
08/01/2024
|
NANDABAI KASHINATH BOKARE
|
1819001WL052371
|
NANDABAI KASHINATH BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460991
|
|
NANDABAI KASHINATH BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NANDED
|
MH-19-001-107-001/38
(SOMESHWAR)
|
1819001000NRG24080120240534261
|
08/01/2024
|
TUKARAM KASHINATH BOKARE
|
1819001WL052371
|
TUKARAM KASHINATH BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460998
|
|
TUKARAM KASHINATH BOKARE
|
ICICI BANK LTD(508534)
|
|
175
|
NANDED
|
MH-19-001-107-001/69
(SOMESHWAR)
|
1819001000NRG24080120240535260
|
08/01/2024
|
VITTHAL KUNDLIK BOKARE
|
1819001WL052434
|
VITTHAL KUNDLIK BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460974
|
|
MR VITHAL PUNDLIK BOKARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
NANDED
|
MH-19-001-117-001/177
(WADGAON)
|
1819001000NRG24080120240534878
|
08/01/2024
|
DYANESHWAR RAMJI PUYED
|
1819001WL052407
|
DYANESHWAR RAMJI PUYED
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460976
|
|
Mr. DNYANESHWAR RAMJI PUYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
NANDED
|
MH-19-001-117-001/202
(WADGAON)
|
1819001000NRG24080120240534893
|
08/01/2024
|
ANANDA MADHAVARAO PUYAD
|
1819001WL052408
|
ANANDA MADHAVARAO PUYAD
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460988
|
|
ANANDA MADHAV PUYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
178
|
NANDED
|
MH-19-001-033-001/373
(RAHATI)
|
1819001000NRG24080120240534605
|
08/01/2024
|
TUKARAM LAXMAN KHARBE
|
1819001WL052391
|
TUKARAM LAXMAN KHARBE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240460975
|
|
Mr. Tukaram Laxman Kharbe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276390
|
276390
|
|
|
|
|
|
|
|