|
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-19-001-051-001/153
(ALEGAON)
|
1819001000NRG24130220240646742
|
13/02/2024
|
Davrakabai Gopinath Aarate
|
1819001WL060953
|
Davrakabai Gopinath Aarate
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557505
|
|
MAROTI GOPINATH ARAT
|
BANK OF BARODA(606985)
|
|
2
|
NANDED
|
MH-19-001-051-001/153
(ALEGAON)
|
1819001000NRG24130220240646741
|
13/02/2024
|
Gopinath Ramji Aarate
|
1819001WL060953
|
Gopinath Ramji Aarate
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557503
|
|
ARATE GOPINATH RAMJI
|
UCO BANK(607066)
|
|
3
|
NANDED
|
MH-19-001-051-001/153
(ALEGAON)
|
1819001000NRG24130220240646743
|
13/02/2024
|
Maroti Gopinath Aarate
|
1819001WL060953
|
Maroti Gopinath Aarate
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557504
|
|
Maroti Gopinath Arate
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-051-001/217
(ALEGAON)
|
1819001000NRG24120220240644142
|
13/02/2024
|
BABURAO GANGARAM PATIL
|
1819001WL060776
|
BABURAO GANGARAM PATIL
|
00048
|
BKID0000650
|
1092
|
1092
|
Processed
|
14/02/2024
|
|
0434557676
|
|
BABURAO GANGARAM PATIL
|
UCO BANK(607066)
|
|
5
|
NANDED
|
MH-19-001-051-001/217
(ALEGAON)
|
1819001000NRG24120220240644145
|
13/02/2024
|
NANDABAI BABURAO PATIL
|
1819001WL060776
|
NANDABAI BABURAO PATIL
|
00048
|
BKID0000650
|
1092
|
1092
|
Processed
|
14/02/2024
|
|
0434557678
|
|
NANDABAI BABURAO PATIL
|
BANK OF INDIA(508505)
|
|
6
|
NANDED
|
MH-19-001-051-001/217
(ALEGAON)
|
1819001000NRG24120220240644144
|
13/02/2024
|
YUVRAJ BABURAO PATIL
|
1819001WL060776
|
YUVRAJ BABURAO PATIL
|
00048
|
BKID0000650
|
1092
|
1092
|
Processed
|
14/02/2024
|
|
0434557677
|
|
YUVRAJ BABURAO PATIL
|
BANK OF INDIA(508505)
|
|
7
|
NANDED
|
MH-19-001-104-001/80
(RAHEGAON)
|
1819001000NRG24130220240647534
|
13/02/2024
|
SUBHASH PRALHAD INGLE
|
1819001WL061035
|
SUBHASH PRALHAD INGLE
|
00048
|
BKID0000650
|
819
|
819
|
Processed
|
14/02/2024
|
|
0434557475
|
|
Subhash Pralhad Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NANDED
|
MH-19-001-107-001/226
(SOMESHWAR)
|
1819001000NRG24130220240648771
|
13/02/2024
|
SARASWATI MOHAN BOKARE
|
1819001WL061115
|
SARASWATI MOHAN BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557679
|
|
SARASVATI MOHAN BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
9
|
NANDED
|
MH-19-001-075-001/154
(JAITAPUR)
|
1819001000NRG24130220240648210
|
13/02/2024
|
LOKESHWAR MAROTIRAO SATORE
|
1819001WL061079
|
LOKESHWAR MAROTIRAO SATORE
|
00051
|
MAHB0000035
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557573
|
|
Mr. LOKESHWAR MAROTI SATORE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
NANDED
|
MH-19-001-075-001/154
(JAITAPUR)
|
1819001000NRG24130220240648211
|
13/02/2024
|
LOKESHWAR MAROTIRAO SATORE
|
1819001WL061079
|
LOKESHWAR MAROTIRAO SATORE
|
00051
|
MAHB0000035
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557574
|
|
Mr. LOKESHWAR MAROTI SATORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
11
|
NANDED
|
MH-19-001-035-001/195
(KOTTIRTH)
|
1819001000NRG24130220240647126
|
13/02/2024
|
GODAVARI SATVAJI SURYWANSHI
|
1819001WL060987
|
GODAVARI SATVAJI SURYWANSHI
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557547
|
|
GODAWARISATWAJISURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
NANDED
|
MH-19-001-035-001/205
(KOTTIRTH)
|
1819001000NRG24130220240647233
|
13/02/2024
|
LATABAI NAVNATH SURYWANSHI
|
1819001WL061001
|
LATABAI NAVNATH SURYWANSHI
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557680
|
|
MR NAVNATH PANDURANG SURYAVANSHILATABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
NANDED
|
MH-19-001-035-001/165
(KOTTIRTH)
|
1819001000NRG24130220240647300
|
13/02/2024
|
NAGORO DIGAMBAR WAGHMARE
|
1819001WL061011
|
NAGORO DIGAMBAR WAGHMARE
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557543
|
|
NAGORAO DIGAMBAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NANDED
|
MH-19-001-035-001/165
(KOTTIRTH)
|
1819001000NRG24130220240647301
|
13/02/2024
|
REWATA NAGORAO WAGHMARE
|
1819001WL061011
|
REWATA NAGORAO WAGHMARE
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557542
|
|
REWATA NAGORAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NANDED
|
MH-19-001-035-001/193
(KOTTIRTH)
|
1819001000NRG24130220240647143
|
13/02/2024
|
LALITA MUNJAJI WAGHMARE
|
1819001WL060990
|
LALITA MUNJAJI WAGHMARE
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557551
|
|
MRS LALITA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANDED
|
MH-19-001-035-001/194
(KOTTIRTH)
|
1819001000NRG24130220240647303
|
13/02/2024
|
PARVATIBAI MADHAV SURYAWANSHI
|
1819001WL061012
|
PARVATIBAI MADHAV SURYAWANSHI
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557550
|
|
PARVATIBAI MADHAVRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NANDED
|
MH-19-001-035-001/195
(KOTTIRTH)
|
1819001000NRG24130220240647127
|
13/02/2024
|
ROHIDAS SATWAJI SURYAWANSHI
|
1819001WL060987
|
ROHIDAS SATWAJI SURYAWANSHI
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557549
|
|
ROHIDAS SATWAJI SURYAWANSHI
|
CANARA BANK(508532)
|
|
18
|
NANDED
|
MH-19-001-035-001/195
(KOTTIRTH)
|
1819001000NRG24130220240647125
|
13/02/2024
|
SATWAJI SITARAM SURYAWANSHI
|
1819001WL060987
|
SATWAJI SITARAM SURYAWANSHI
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557548
|
|
SATWAJI SITARAM SURYAWANSHI
|
CANARA BANK(508532)
|
|
19
|
NANDED
|
MH-19-001-035-001/197
(KOTTIRTH)
|
1819001000NRG24130220240647236
|
13/02/2024
|
TRIMBAKRAO SITARAM SURYAWANSHI
|
1819001WL061002
|
TRIMBAKRAO SITARAM SURYAWANSHI
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557544
|
|
TRIMBAK SITARAM SURY
|
BANK OF BARODA(606985)
|
|
20
|
NANDED
|
MH-19-001-035-001/205
(KOTTIRTH)
|
1819001000NRG24130220240647234
|
13/02/2024
|
KESHAV NAVNATH SURYAWANSHI
|
1819001WL061001
|
KESHAV NAVNATH SURYAWANSHI
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557546
|
|
MR KESHAV NAVANATH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANDED
|
MH-19-001-035-001/205
(KOTTIRTH)
|
1819001000NRG24130220240647232
|
13/02/2024
|
NAVNATH PANDURANG SURYWANSHI
|
1819001WL061001
|
NAVNATH PANDURANG SURYWANSHI
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557545
|
|
NAVNATH SURYVASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
22
|
NANDED
|
MH-19-001-075-001/131
(JAITAPUR)
|
1819001000NRG24130220240648361
|
13/02/2024
|
PIRAJI NAGORA THOKE
|
1819001WL061091
|
PIRAJI NAGORA THOKE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557531
|
|
Mr. Piraji Nagorao Thoke
|
INDIAN BANK(607105)
|
|
23
|
NANDED
|
MH-19-001-075-001/131
(JAITAPUR)
|
1819001000NRG24130220240648363
|
13/02/2024
|
PIRAJI NAGORA THOKE
|
1819001WL061091
|
PIRAJI NAGORA THOKE
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557530
|
|
Mr. Piraji Nagorao Thoke
|
INDIAN BANK(607105)
|
|
24
|
NANDED
|
MH-19-001-075-001/131
(JAITAPUR)
|
1819001000NRG24130220240648364
|
13/02/2024
|
VANDANA PIRAJI THOKE
|
1819001WL061091
|
VANDANA PIRAJI THOKE
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557515
|
|
Mrs. Vandana Piraji Thoke
|
INDIAN BANK(607105)
|
|
25
|
NANDED
|
MH-19-001-075-001/131
(JAITAPUR)
|
1819001000NRG24130220240648362
|
13/02/2024
|
VANDANA PIRAJI THOKE
|
1819001WL061091
|
VANDANA PIRAJI THOKE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557514
|
|
Mrs. Vandana Piraji Thoke
|
INDIAN BANK(607105)
|
|
26
|
NANDED
|
MH-19-001-075-001/144
(JAITAPUR)
|
1819001000NRG24130220240648366
|
13/02/2024
|
NISHIGANDHA ABHIJEET SATORE
|
1819001WL061091
|
NISHIGANDHA ABHIJEET SATORE
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557535
|
|
MRS NISHIGANDHA GANGADHAR LONE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANDED
|
MH-19-001-075-001/144
(JAITAPUR)
|
1819001000NRG24130220240648368
|
13/02/2024
|
NISHIGANDHA ABHIJEET SATORE
|
1819001WL061091
|
NISHIGANDHA ABHIJEET SATORE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557534
|
|
MRS NISHIGANDHA GANGADHAR LONE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANDED
|
MH-19-001-075-001/171
(JAITAPUR)
|
1819001000NRG24130220240648369
|
13/02/2024
|
SUNITA JAIWANT LANDGE
|
1819001WL061091
|
SUNITA JAIWANT LANDGE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557568
|
|
Mrs. Sunita Jayvant Landge
|
INDIAN BANK(607105)
|
|
29
|
NANDED
|
MH-19-001-075-001/171
(JAITAPUR)
|
1819001000NRG24130220240648370
|
13/02/2024
|
SUNITA JAIWANT LANDGE
|
1819001WL061091
|
SUNITA JAIWANT LANDGE
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557569
|
|
Mrs. Sunita Jayvant Landge
|
INDIAN BANK(607105)
|
|
30
|
NANDED
|
MH-19-001-075-001/174
(JAITAPUR)
|
1819001000NRG24130220240648154
|
13/02/2024
|
GANGABAI SAHEBRAO NITNAVRE
|
1819001WL061077
|
GANGABAI SAHEBRAO NITNAVRE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557570
|
|
GANGABAI SAHEBRAO NITNAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NANDED
|
MH-19-001-075-001/174
(JAITAPUR)
|
1819001000NRG24130220240648155
|
13/02/2024
|
GANGABAI SAHEBRAO NITNAVRE
|
1819001WL061077
|
GANGABAI SAHEBRAO NITNAVRE
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557571
|
|
GANGABAI SAHEBRAO NITNAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NANDED
|
MH-19-001-075-001/19
(JAITAPUR)
|
1819001000NRG24130220240648375
|
13/02/2024
|
NAMDEV SHANKAR HATKAR
|
1819001WL061091
|
NAMDEV SHANKAR HATKAR
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557509
|
|
NAMDEV SHANKAR HATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NANDED
|
MH-19-001-075-001/19
(JAITAPUR)
|
1819001000NRG24130220240648373
|
13/02/2024
|
NAMDEV SHANKAR HATKAR
|
1819001WL061091
|
NAMDEV SHANKAR HATKAR
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557508
|
|
NAMDEV SHANKAR HATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NANDED
|
MH-19-001-075-001/19
(JAITAPUR)
|
1819001000NRG24130220240648374
|
13/02/2024
|
SUNITA NAMDEV HATKAR
|
1819001WL061091
|
SUNITA NAMDEV HATKAR
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557562
|
|
Mr. Sunita Namdev Hatkar
|
INDIAN BANK(607105)
|
|
35
|
NANDED
|
MH-19-001-075-001/19
(JAITAPUR)
|
1819001000NRG24130220240648376
|
13/02/2024
|
SUNITA NAMDEV HATKAR
|
1819001WL061091
|
SUNITA NAMDEV HATKAR
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557563
|
|
Mr. Sunita Namdev Hatkar
|
INDIAN BANK(607105)
|
|
36
|
NANDED
|
MH-19-001-075-001/194
(JAITAPUR)
|
1819001000NRG24130220240648157
|
13/02/2024
|
LAXMIBAI GANESH GAVALI
|
1819001WL061077
|
LAXMIBAI GANESH GAVALI
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557567
|
|
Mrs. Laxmibai Ganeshrao Gavali
|
INDIAN BANK(607105)
|
|
37
|
NANDED
|
MH-19-001-075-001/194
(JAITAPUR)
|
1819001000NRG24130220240648159
|
13/02/2024
|
LAXMIBAI GANESH GAVALI
|
1819001WL061077
|
LAXMIBAI GANESH GAVALI
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557566
|
|
Mrs. Laxmibai Ganeshrao Gavali
|
INDIAN BANK(607105)
|
|
38
|
NANDED
|
MH-19-001-075-001/220
(JAITAPUR)
|
1819001000NRG24130220240648164
|
13/02/2024
|
KIRAN PRABHAKAR INGOLE
|
1819001WL061077
|
KIRAN PRABHAKAR INGOLE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557540
|
|
Mr. Kiran Prabhakar Ingole
|
INDIAN BANK(607105)
|
|
39
|
NANDED
|
MH-19-001-075-001/220
(JAITAPUR)
|
1819001000NRG24130220240648165
|
13/02/2024
|
KIRAN PRABHAKAR INGOLE
|
1819001WL061077
|
KIRAN PRABHAKAR INGOLE
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557541
|
|
Mr. Kiran Prabhakar Ingole
|
INDIAN BANK(607105)
|
|
40
|
NANDED
|
MH-19-001-075-001/26
(JAITAPUR)
|
1819001000NRG24130220240648217
|
13/02/2024
|
JAYSHRI RAHUL NITNAVRE
|
1819001WL061079
|
JAYSHRI RAHUL NITNAVRE
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557558
|
|
Mrs. JAYSHRI RAHUL NITNAVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
NANDED
|
MH-19-001-075-001/26
(JAITAPUR)
|
1819001000NRG24130220240648219
|
13/02/2024
|
JAYSHRI RAHUL NITNAVRE
|
1819001WL061079
|
JAYSHRI RAHUL NITNAVRE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557559
|
|
Mrs. JAYSHRI RAHUL NITNAVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
NANDED
|
MH-19-001-075-001/26
(JAITAPUR)
|
1819001000NRG24130220240648218
|
13/02/2024
|
RAHUL UTTAM NITNWARE
|
1819001WL061079
|
RAHUL UTTAM NITNWARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557513
|
|
Mr. Rahul Uttam Nitanaware
|
INDIAN BANK(607105)
|
|
43
|
NANDED
|
MH-19-001-075-001/26
(JAITAPUR)
|
1819001000NRG24130220240648216
|
13/02/2024
|
RAHUL UTTAM NITNWARE
|
1819001WL061079
|
RAHUL UTTAM NITNWARE
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557512
|
|
Mr. Rahul Uttam Nitanaware
|
INDIAN BANK(607105)
|
|
44
|
NANDED
|
MH-19-001-075-001/277
(JAITAPUR)
|
1819001000NRG24130220240648381
|
13/02/2024
|
SUNITA PARMESHWAR HAIBATI
|
1819001WL061091
|
SUNITA PARMESHWAR HAIBATI
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557564
|
|
Mrs. Sunita Parmeshwar Ingole
|
INDIAN BANK(607105)
|
|
45
|
NANDED
|
MH-19-001-075-001/277
(JAITAPUR)
|
1819001000NRG24130220240648382
|
13/02/2024
|
SUNITA PARMESHWAR HAIBATI
|
1819001WL061091
|
SUNITA PARMESHWAR HAIBATI
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557565
|
|
Mrs. Sunita Parmeshwar Ingole
|
INDIAN BANK(607105)
|
|
46
|
NANDED
|
MH-19-001-075-001/30
(JAITAPUR)
|
1819001000NRG24130220240648385
|
13/02/2024
|
CHANDU NAGORAO THOKE
|
1819001WL061091
|
CHANDU NAGORAO THOKE
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557557
|
|
CHANDU NAGORAO THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NANDED
|
MH-19-001-075-001/30
(JAITAPUR)
|
1819001000NRG24130220240648387
|
13/02/2024
|
CHANDU NAGORAO THOKE
|
1819001WL061091
|
CHANDU NAGORAO THOKE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557556
|
|
CHANDU NAGORAO THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NANDED
|
MH-19-001-075-001/321
(JAITAPUR)
|
1819001000NRG24130220240648224
|
13/02/2024
|
PRUTHVIRAJ PRAKASH GHONGADE
|
1819001WL061079
|
PRUTHVIRAJ PRAKASH GHONGADE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557538
|
|
Mr. Pruthviraj Prakash Ghongade
|
INDIAN BANK(607105)
|
|
49
|
NANDED
|
MH-19-001-075-001/321
(JAITAPUR)
|
1819001000NRG24130220240648225
|
13/02/2024
|
PRUTHVIRAJ PRAKASH GHONGADE
|
1819001WL061079
|
PRUTHVIRAJ PRAKASH GHONGADE
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557539
|
|
Mr. Pruthviraj Prakash Ghongade
|
INDIAN BANK(607105)
|
|
50
|
NANDED
|
MH-19-001-075-001/323
(JAITAPUR)
|
1819001000NRG24130220240648228
|
13/02/2024
|
ROHIT RAHUL NITNAVARE
|
1819001WL061079
|
ROHIT RAHUL NITNAVARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557619
|
|
MR ROHIT RAHUL NAVARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
NANDED
|
MH-19-001-075-001/323
(JAITAPUR)
|
1819001000NRG24130220240648229
|
13/02/2024
|
ROHIT RAHUL NITNAVARE
|
1819001WL061079
|
ROHIT RAHUL NITNAVARE
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557620
|
|
MR ROHIT RAHUL NAVARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NANDED
|
MH-19-001-075-001/339
(JAITAPUR)
|
1819001000NRG24130220240648173
|
13/02/2024
|
SANGITA BALAJI SARODE
|
1819001WL061077
|
SANGITA BALAJI SARODE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557621
|
|
Mrs. SANGITA BALAJII SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
NANDED
|
MH-19-001-075-001/339
(JAITAPUR)
|
1819001000NRG24130220240648175
|
13/02/2024
|
SANGITA BALAJI SARODE
|
1819001WL061077
|
SANGITA BALAJI SARODE
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557622
|
|
Mrs. SANGITA BALAJII SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
NANDED
|
MH-19-001-075-001/46
(JAITAPUR)
|
1819001000NRG24130220240648393
|
13/02/2024
|
MANOHAR HAIBATI INGOLE
|
1819001WL061091
|
MANOHAR HAIBATI INGOLE
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557560
|
|
Mr. Manohar Haibati Ingole
|
INDIAN BANK(607105)
|
|
55
|
NANDED
|
MH-19-001-075-001/46
(JAITAPUR)
|
1819001000NRG24130220240648394
|
13/02/2024
|
MANOHAR HAIBATI INGOLE
|
1819001WL061091
|
MANOHAR HAIBATI INGOLE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557561
|
|
Mr. Manohar Haibati Ingole
|
INDIAN BANK(607105)
|
|
56
|
NANDED
|
MH-19-001-075-001/54
(JAITAPUR)
|
1819001000NRG24130220240648238
|
13/02/2024
|
DIPAK SATWAJI BHISE
|
1819001WL061079
|
DIPAK SATWAJI BHISE
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557617
|
|
Mr. Dipak Satvaji Bhise
|
INDIAN BANK(607105)
|
|
57
|
NANDED
|
MH-19-001-075-001/54
(JAITAPUR)
|
1819001000NRG24130220240648239
|
13/02/2024
|
DIPAK SATWAJI BHISE
|
1819001WL061079
|
DIPAK SATWAJI BHISE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557618
|
|
Mr. Dipak Satvaji Bhise
|
INDIAN BANK(607105)
|
|
58
|
NANDED
|
MH-19-001-075-001/67
(JAITAPUR)
|
1819001000NRG24130220240648240
|
13/02/2024
|
GAUTAM VAINKOJI NITNAVRE
|
1819001WL061079
|
GAUTAM VAINKOJI NITNAVRE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557554
|
|
Mr. Gautam Vyankoji Nitanvare
|
INDIAN BANK(607105)
|
|
59
|
NANDED
|
MH-19-001-075-001/67
(JAITAPUR)
|
1819001000NRG24130220240648241
|
13/02/2024
|
GAUTAM VAINKOJI NITNAVRE
|
1819001WL061079
|
GAUTAM VAINKOJI NITNAVRE
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557555
|
|
Mr. Gautam Vyankoji Nitanvare
|
INDIAN BANK(607105)
|
|
60
|
NANDED
|
MH-19-001-075-001/74
(JAITAPUR)
|
1819001000NRG24130220240648182
|
13/02/2024
|
GAYABAI UTTAMRAO NITNAVARE
|
1819001WL061077
|
GAYABAI UTTAMRAO NITNAVARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557506
|
|
GAYABAI UTTAMRAO NITNAWAR
|
ICICI BANK LTD(508534)
|
|
61
|
NANDED
|
MH-19-001-075-001/74
(JAITAPUR)
|
1819001000NRG24130220240648183
|
13/02/2024
|
GAYABAI UTTAMRAO NITNAVARE
|
1819001WL061077
|
GAYABAI UTTAMRAO NITNAVARE
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557507
|
|
GAYABAI UTTAMRAO NITNAWAR
|
ICICI BANK LTD(508534)
|
|
62
|
NANDED
|
MH-19-001-075-001/87
(JAITAPUR)
|
1819001000NRG24130220240648248
|
13/02/2024
|
ROHIT CHANDU KOKRE
|
1819001WL061079
|
ROHIT CHANDU KOKRE
|
00176
|
IDIB000N532
|
1365
|
1365
|
Rejected
|
14/02/2024
|
|
0434557536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
NANDED
|
MH-19-001-075-001/87
(JAITAPUR)
|
1819001000NRG24130220240648249
|
13/02/2024
|
ROHIT CHANDU KOKRE
|
1819001WL061079
|
ROHIT CHANDU KOKRE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Rejected
|
14/02/2024
|
|
0434557537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
NANDED
|
MH-19-001-075-001/87
(JAITAPUR)
|
1819001000NRG24130220240648398
|
13/02/2024
|
SUNIA CHANDU KOKRE
|
1819001WL061091
|
SUNIA CHANDU KOKRE
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557532
|
|
SUNITA CHANDU KOKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NANDED
|
MH-19-001-075-001/87
(JAITAPUR)
|
1819001000NRG24130220240648400
|
13/02/2024
|
SUNIA CHANDU KOKRE
|
1819001WL061091
|
SUNIA CHANDU KOKRE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557533
|
|
SUNITA CHANDU KOKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NANDED
|
MH-19-001-075-001/92
(JAITAPUR)
|
1819001000NRG24130220240648184
|
13/02/2024
|
SHYAM BHAGWANRAO SHINDE
|
1819001WL061077
|
SHYAM BHAGWANRAO SHINDE
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557510
|
|
SHAYM BHAGWANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NANDED
|
MH-19-001-075-001/92
(JAITAPUR)
|
1819001000NRG24130220240648185
|
13/02/2024
|
SHYAM BHAGWANRAO SHINDE
|
1819001WL061077
|
SHYAM BHAGWANRAO SHINDE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557511
|
|
SHAYM BHAGWANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NANDED
|
MH-19-001-107-001/21
(SOMESHWAR)
|
1819001000NRG24130220240648769
|
13/02/2024
|
SHILPA MADHAV SARODE
|
1819001WL061115
|
SHILPA MADHAV SARODE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557553
|
|
Mrs. Shilpa Madhav Sarode Madhav Sarode
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70707
|
70707
|
|
|
|
|
|
|
|
|
69
|
NANDED
|
MH-19-001-075-001/322
(JAITAPUR)
|
1819001000NRG24130220240648226
|
13/02/2024
|
PRABHU GAUTAM GHONGADE
|
1819001WL061079
|
PRABHU GAUTAM GHONGADE
|
00349
|
PSIB0000220
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557671
|
|
PRABHU GAUTAM GHONGADE
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NANDED
|
MH-19-001-075-001/322
(JAITAPUR)
|
1819001000NRG24130220240648227
|
13/02/2024
|
PRABHU GAUTAM GHONGADE
|
1819001WL061079
|
PRABHU GAUTAM GHONGADE
|
00349
|
PSIB0000220
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557672
|
|
PRABHU GAUTAM GHONGADE
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
71
|
NANDED
|
MH-19-001-075-001/159
(JAITAPUR)
|
1819001000NRG24130220240648150
|
13/02/2024
|
ANKUSH UTTAMRAO NITANAWARE
|
1819001WL061077
|
ANKUSH UTTAMRAO NITANAWARE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557497
|
|
MR ANKUSH UTTAMRAO NITANAWARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
NANDED
|
MH-19-001-075-001/159
(JAITAPUR)
|
1819001000NRG24130220240648151
|
13/02/2024
|
ANKUSH UTTAMRAO NITANAWARE
|
1819001WL061077
|
ANKUSH UTTAMRAO NITANAWARE
|
00415
|
SBIN0000433
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557498
|
|
MR ANKUSH UTTAMRAO NITANAWARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
NANDED
|
MH-19-001-075-001/22
(JAITAPUR)
|
1819001000NRG24130220240648162
|
13/02/2024
|
UTTAM RESHMAJI SASANE
|
1819001WL061077
|
UTTAM RESHMAJI SASANE
|
00415
|
SBIN0000433
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557500
|
|
MR UTTAM RESHMAJI SASANE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NANDED
|
MH-19-001-075-001/22
(JAITAPUR)
|
1819001000NRG24130220240648163
|
13/02/2024
|
UTTAM RESHMAJI SASANE
|
1819001WL061077
|
UTTAM RESHMAJI SASANE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557501
|
|
MR UTTAM RESHMAJI SASANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
75
|
NANDED
|
MH-19-001-051-001/327
(ALEGAON)
|
1819001000NRG24130220240646744
|
13/02/2024
|
VIJAY DAGDOJI PATIL
|
1819001WL060953
|
VIJAY DAGDOJI PATIL
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557493
|
|
PATIL VIJAY DAGDOJI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
NANDED
|
MH-19-001-035-001/168
(KOTTIRTH)
|
1819001000NRG24130220240647091
|
13/02/2024
|
SWATI JAGANNATH WAGHAMRE
|
1819001WL060983
|
SWATI JAGANNATH WAGHAMRE
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557499
|
|
SWATI JAGANNATH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
NANDED
|
MH-19-001-035-001/168
(KOTTIRTH)
|
1819001000NRG24130220240647090
|
13/02/2024
|
JAGNNATH BALAJI WAGHMARE
|
1819001WL060983
|
JAGNNATH BALAJI WAGHMARE
|
00415
|
SBIN0020050
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557577
|
|
JAGNNATH BALAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
NANDED
|
MH-19-001-003-001/710
(SUGAON(KH))
|
1819001000NRG24130220240647401
|
13/02/2024
|
MAYA PUNDLIK KHODKE
|
1819001WL061024
|
MAYA PUNDLIK KHODKE
|
00415
|
SBIN0020254
|
1092
|
1092
|
Processed
|
14/02/2024
|
|
0434557591
|
|
MAYA PUNDLIK KHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NANDED
|
MH-19-001-025-001/100
(TALNI)
|
1819001000NRG24130220240647603
|
13/02/2024
|
GULABRAO BAPURAO SURYAWANSHI
|
1819001WL061042
|
GULABRAO BAPURAO SURYAWANSHI
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557581
|
|
SURYEWANSHIGULABRAOBAPURAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
80
|
NANDED
|
MH-19-001-035-001/197
(KOTTIRTH)
|
1819001000NRG24130220240647237
|
13/02/2024
|
VANDANABAI TRANAMBAK SURYAWANSHI
|
1819001WL061002
|
VANDANABAI TRANAMBAK SURYAWANSHI
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557590
|
|
MRS VANDANA AND MR TRIMBAKRAO SURYAWANSH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NANDED
|
MH-19-001-075-001/87
(JAITAPUR)
|
1819001000NRG24130220240648397
|
13/02/2024
|
CHANDU MADHAV KOKARE
|
1819001WL061091
|
CHANDU MADHAV KOKARE
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557580
|
|
Mr. Chandu Madhav Kokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
NANDED
|
MH-19-001-075-001/87
(JAITAPUR)
|
1819001000NRG24130220240648399
|
13/02/2024
|
CHANDU MADHAV KOKARE
|
1819001WL061091
|
CHANDU MADHAV KOKARE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557579
|
|
Mr. Chandu Madhav Kokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
NANDED
|
MH-19-001-099-001/294
(PIMPARI(MAHIPAL))
|
1819001000NRG24130220240646812
|
13/02/2024
|
NAGORAO BHUJANG KADAM
|
1819001WL060959
|
NAGORAO BHUJANG KADAM
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557582
|
|
NAGORAOBHUJANGRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
84
|
NANDED
|
MH-19-001-107-001/21
(SOMESHWAR)
|
1819001000NRG24130220240648768
|
13/02/2024
|
MADHAV BABAN SARODE
|
1819001WL061115
|
MADHAV BABAN SARODE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557583
|
|
MR MADHAV BABAN SARODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
85
|
NANDED
|
MH-19-001-027-001/183
(EKDARA)
|
1819001000NRG24130220240646762
|
13/02/2024
|
ASHWINI DASHRATH DOKE
|
1819001WL060955
|
ASHWINI DASHRATH DOKE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557587
|
|
MRS ASHWINI DASHRATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
86
|
NANDED
|
MH-19-001-027-001/183
(EKDARA)
|
1819001000NRG24130220240646760
|
13/02/2024
|
DASHRAT SHANKAR DOKE
|
1819001WL060955
|
DASHRAT SHANKAR DOKE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557586
|
|
MR DASHRATH SHANKARRAO DOKE
|
STATE BANK OF INDIA(508548)
|
|
87
|
NANDED
|
MH-19-001-027-001/183
(EKDARA)
|
1819001000NRG24130220240646761
|
13/02/2024
|
PARVATI SHANKAR DOKE
|
1819001WL060955
|
PARVATI SHANKAR DOKE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557576
|
|
MRS PARVATIBAI SHANKAR DOKE
|
STATE BANK OF INDIA(508548)
|
|
88
|
NANDED
|
MH-19-001-027-001/183
(EKDARA)
|
1819001000NRG24130220240646759
|
13/02/2024
|
SHANKAR AMBAJI DOKE
|
1819001WL060955
|
SHANKAR AMBAJI DOKE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557575
|
|
MR SHANKAR AMBOJI DOKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
NANDED
|
MH-19-001-027-001/201
(EKDARA)
|
1819001000NRG24130220240646763
|
13/02/2024
|
KAILAS KESHAVRAO KHANDARE
|
1819001WL060955
|
KAILAS KESHAVRAO KHANDARE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557578
|
|
KAILASH KESHAVRAO KHANDAR
|
ICICI BANK LTD(508534)
|
|
90
|
NANDED
|
MH-19-001-027-001/201
(EKDARA)
|
1819001000NRG24130220240646764
|
13/02/2024
|
SUNITA KAILAS KHANDARE
|
1819001WL060955
|
SUNITA KAILAS KHANDARE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557592
|
|
MRS SUNITA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
91
|
NANDED
|
MH-19-001-025-001/344
(TALNI)
|
1819001000NRG24130220240647645
|
13/02/2024
|
RANJANA UDDHAV SURYAVANSHI
|
1819001WL061044
|
RANJANA UDDHAV SURYAVANSHI
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557593
|
|
MRS RANJANA UDDHAV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NANDED
|
MH-19-001-025-001/344
(TALNI)
|
1819001000NRG24130220240647644
|
13/02/2024
|
UDDHAV SHANKARRAO SURYAVANSHI
|
1819001WL061044
|
UDDHAV SHANKARRAO SURYAVANSHI
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557502
|
|
UDDHAVSHANKARSURAYVSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
93
|
NANDED
|
MH-19-001-051-001/217
(ALEGAON)
|
1819001000NRG24120220240644143
|
13/02/2024
|
GANGADHAR BABURAO PATIL
|
1819001WL060776
|
GANGADHAR BABURAO PATIL
|
00415
|
SBIN0021840
|
1092
|
1092
|
Processed
|
14/02/2024
|
|
0434557588
|
|
MR GANGADHAR BABURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
94
|
NANDED
|
MH-19-001-066-001/8
(DHANORA)
|
1819001000NRG24130220240647050
|
13/02/2024
|
SUNIL BHUJANG PATIL
|
1819001WL060977
|
SUNIL BHUJANG PATIL
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557589
|
|
MR SUNIL BHUJANG PATIL
|
STATE BANK OF INDIA(508548)
|
|
95
|
NANDED
|
MH-19-001-075-001/167
(JAITAPUR)
|
1819001000NRG24130220240648152
|
13/02/2024
|
AKASH PRABHAKAR INGOLE
|
1819001WL061077
|
AKASH PRABHAKAR INGOLE
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557584
|
|
MASTER AKASH PRABHAKAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
96
|
NANDED
|
MH-19-001-075-001/167
(JAITAPUR)
|
1819001000NRG24130220240648153
|
13/02/2024
|
AKASH PRABHAKAR INGOLE
|
1819001WL061077
|
AKASH PRABHAKAR INGOLE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557585
|
|
MASTER AKASH PRABHAKAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
97
|
NANDED
|
MH-19-001-025-001/25
(TALNI)
|
1819001000NRG24130220240647614
|
13/02/2024
|
SHIVDAS VYANATI SURYAWANSHI
|
1819001WL061042
|
SHIVDAS VYANATI SURYAWANSHI
|
00415
|
SBIN0050625
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557616
|
|
MR SHIVDAS VENKATRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
NANDED
|
MH-19-001-051-001/86
(ALEGAON)
|
1819001000NRG24120220240644177
|
13/02/2024
|
PANDURANG SANTARAM CHEMKURWAR
|
1819001WL060776
|
PANDURANG SANTARAM CHEMKURWAR
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557492
|
|
Pandurang Santaram Chamkurwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
99
|
NANDED
|
MH-19-001-035-001/179
(KOTTIRTH)
|
1819001000NRG24130220240647243
|
13/02/2024
|
ABSHIEK WAMANRAO WAGHMARE
|
1819001WL061004
|
ABSHIEK WAMANRAO WAGHMARE
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557496
|
|
ABHISHEK WAMANRAO WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
100
|
NANDED
|
MH-19-001-035-001/179
(KOTTIRTH)
|
1819001000NRG24130220240647242
|
13/02/2024
|
VAISHALI VAMAN WAGHMARE
|
1819001WL061004
|
VAISHALI VAMAN WAGHMARE
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557495
|
|
VAISHALI WAMANRAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NANDED
|
MH-19-001-035-001/179
(KOTTIRTH)
|
1819001000NRG24130220240647241
|
13/02/2024
|
VAMAN KHIROJI WAGHMARE
|
1819001WL061004
|
VAMAN KHIROJI WAGHMARE
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557494
|
|
WAMAN KHIROJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
102
|
NANDED
|
MH-19-001-099-001/294
(PIMPARI(MAHIPAL))
|
1819001000NRG24130220240646814
|
13/02/2024
|
ROHIDAS NAGORAO KADAM
|
1819001WL060959
|
ROHIDAS NAGORAO KADAM
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557572
|
|
ROHIDAS NAGOARO KADAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
103
|
NANDED
|
MH-19-001-025-001/100
(TALNI)
|
1819001000NRG24130220240647606
|
13/02/2024
|
GAJANAN GULAB SURYAWANSHI
|
1819001WL061042
|
GAJANAN GULAB SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557596
|
|
GAJANANGULABRAOSURYEWASNHIM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
104
|
NANDED
|
MH-19-001-025-001/100
(TALNI)
|
1819001000NRG24130220240647604
|
13/02/2024
|
KONDABAI GULABRAO SURYAWANSHI
|
1819001WL061042
|
KONDABAI GULABRAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557595
|
|
KONDABAI GULABRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
NANDED
|
MH-19-001-025-001/100
(TALNI)
|
1819001000NRG24130220240647605
|
13/02/2024
|
RAJWSH GULABRAO SURYAWANSHI
|
1819001WL061042
|
RAJWSH GULABRAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557604
|
|
RAJESH GULABRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
NANDED
|
MH-19-001-025-001/191
(TALNI)
|
1819001000NRG24130220240647609
|
13/02/2024
|
ANANDA RAJENDRA KHIRADE
|
1819001WL061042
|
ANANDA RAJENDRA KHIRADE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557607
|
|
ANANDA RAJENDRA KHIRADE
|
UNION BANK OF INDIA(508500)
|
|
107
|
NANDED
|
MH-19-001-025-001/191
(TALNI)
|
1819001000NRG24130220240647608
|
13/02/2024
|
LAXIMIBAI RAJENDRA KHIRADE
|
1819001WL061042
|
LAXIMIBAI RAJENDRA KHIRADE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557606
|
|
LAXMIBAI RAJENDRA KHIRADE
|
UNION BANK OF INDIA(508500)
|
|
108
|
NANDED
|
MH-19-001-025-001/191
(TALNI)
|
1819001000NRG24130220240647607
|
13/02/2024
|
RAJENDRA NAMDEV KHIRADE
|
1819001WL061042
|
RAJENDRA NAMDEV KHIRADE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557608
|
|
RAJENDRA NAMDEV KHIRADE
|
UNION BANK OF INDIA(508500)
|
|
109
|
NANDED
|
MH-19-001-025-001/191
(TALNI)
|
1819001000NRG24130220240647610
|
13/02/2024
|
SUNIL RAJENDRA KHIRADE
|
1819001WL061042
|
SUNIL RAJENDRA KHIRADE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557597
|
|
SUNIL RAJENDRA KHILLARE
|
UNION BANK OF INDIA(508500)
|
|
110
|
NANDED
|
MH-19-001-025-001/25
(TALNI)
|
1819001000NRG24130220240647612
|
13/02/2024
|
SUMANBAI VYANKATI SURYWANSHI
|
1819001WL061042
|
SUMANBAI VYANKATI SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557594
|
|
SUMANBAI VYANKATRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
111
|
NANDED
|
MH-19-001-025-001/308
(TALNI)
|
1819001000NRG24130220240647556
|
13/02/2024
|
GANESH VYANKATI SURYWANSHI
|
1819001WL061037
|
GANESH VYANKATI SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557615
|
|
GANESH VYANKATRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
112
|
NANDED
|
MH-19-001-025-001/308
(TALNI)
|
1819001000NRG24130220240647554
|
13/02/2024
|
TANAHABAI VYANKATI SURYWANSHI
|
1819001WL061037
|
TANAHABAI VYANKATI SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557614
|
|
TANHABAI VYANKATI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
113
|
NANDED
|
MH-19-001-025-001/308
(TALNI)
|
1819001000NRG24130220240647555
|
13/02/2024
|
VYANKATI BAPURAO SURYWANSHI
|
1819001WL061037
|
VYANKATI BAPURAO SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557611
|
|
VYANKATI BAPURAV SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
114
|
NANDED
|
MH-19-001-025-001/316
(TALNI)
|
1819001000NRG24130220240647615
|
13/02/2024
|
KALAVATI BALAJI SURYAWANSHI
|
1819001WL061042
|
KALAVATI BALAJI SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557605
|
|
KALAVATI BALAJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
115
|
NANDED
|
MH-19-001-025-001/316
(TALNI)
|
1819001000NRG24130220240647617
|
13/02/2024
|
SHIVRANI UDHAV SURYAWANSHI
|
1819001WL061042
|
SHIVRANI UDHAV SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557612
|
|
SHIVRANI UDHAV SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
116
|
NANDED
|
MH-19-001-025-001/322
(TALNI)
|
1819001000NRG24130220240647618
|
13/02/2024
|
GODAVARI GUNAJI SUYAWANSHI
|
1819001WL061042
|
GODAVARI GUNAJI SUYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557603
|
|
Mr. Godavari Gunaji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
NANDED
|
MH-19-001-025-001/322
(TALNI)
|
1819001000NRG24130220240647619
|
13/02/2024
|
GUNAJI MAROTI SUYAWANSHI
|
1819001WL061042
|
GUNAJI MAROTI SUYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557602
|
|
GUNAJI MAROTRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
118
|
NANDED
|
MH-19-001-025-001/327
(TALNI)
|
1819001000NRG24130220240647641
|
13/02/2024
|
RAMRAO NAMEDEV SURYAWANSHI
|
1819001WL061044
|
RAMRAO NAMEDEV SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557610
|
|
RAMRAO NAMDEV SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NANDED
|
MH-19-001-025-001/337
(TALNI)
|
1819001000NRG24130220240647624
|
13/02/2024
|
KAVITA TUKARAM SURAYWANSHI
|
1819001WL061043
|
KAVITA TUKARAM SURAYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557600
|
|
KAVITA TUKARAM SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
120
|
NANDED
|
MH-19-001-025-001/337
(TALNI)
|
1819001000NRG24130220240647623
|
13/02/2024
|
TUKARAM MADHAVR SURYAWANSHI
|
1819001WL061043
|
TUKARAM MADHAVR SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557598
|
|
TUKARAM MADHAVRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
121
|
NANDED
|
MH-19-001-025-001/338
(TALNI)
|
1819001000NRG24130220240647626
|
13/02/2024
|
GODAVARI TUKARAM SURYAWANSHI
|
1819001WL061043
|
GODAVARI TUKARAM SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557601
|
|
GODAVARI ROHIDAS SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
122
|
NANDED
|
MH-19-001-025-001/338
(TALNI)
|
1819001000NRG24130220240647625
|
13/02/2024
|
ROHIDAS MADHAVRAO SURYAWANSHI
|
1819001WL061043
|
ROHIDAS MADHAVRAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557599
|
|
ROHIDAS MADHAV SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
123
|
NANDED
|
MH-19-001-025-001/339
(TALNI)
|
1819001000NRG24130220240647627
|
13/02/2024
|
GOVIND MADHAVRAO SURYAWANSHI
|
1819001WL061043
|
GOVIND MADHAVRAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557613
|
|
GOVIND MADHAVRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
NANDED
|
MH-19-001-025-001/76
(TALNI)
|
1819001000NRG24130220240647561
|
13/02/2024
|
UDHAV VYANKATI SURYWANSHI
|
1819001WL061037
|
UDHAV VYANKATI SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557609
|
|
UDHAV VYANKATRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
125
|
NANDED
|
MH-19-001-066-001/17
(DHANORA)
|
1819001000NRG24130220240648021
|
13/02/2024
|
MAROTI SUDAM RATANPARKHE
|
1819001WL061066
|
MAROTI SUDAM RATANPARKHE
|
00468
|
UBIN0812714
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557474
|
|
MAROTI RATNAPARKHE
|
UNION BANK OF INDIA(508500)
|
|
126
|
NANDED
|
MH-19-001-066-001/66
(DHANORA)
|
1819001000NRG24130220240646937
|
13/02/2024
|
VANDANA SAHEBRAO PATIL
|
1819001WL060967
|
VANDANA SAHEBRAO PATIL
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557473
|
|
VANDANA SAHEBRAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
127
|
NANDED
|
MH-19-001-066-001/8
(DHANORA)
|
1819001000NRG24130220240647049
|
13/02/2024
|
VIMALBAI BHUJANG PATIL
|
1819001WL060977
|
VIMALBAI BHUJANG PATIL
|
00468
|
UBIN0812714
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557681
|
|
VIMALBAI BHUJANG PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
128
|
NANDED
|
MH-19-001-051-001/156
(ALEGAON)
|
1819001000NRG24120220240644126
|
13/02/2024
|
DHUNAJI VYANKATRAO SAKHARE
|
1819001WL060776
|
DHUNAJI VYANKATRAO SAKHARE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557688
|
|
Dhunaji Vyankatrao Sakhre
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NANDED
|
MH-19-001-051-001/214
(ALEGAON)
|
1819001000NRG24120220240644139
|
13/02/2024
|
PADMAVATI MADHAVRAO PATIL
|
1819001WL060776
|
PADMAVATI MADHAVRAO PATIL
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
14/02/2024
|
|
0434557687
|
|
Padmawati Madhvrao Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NANDED
|
MH-19-001-104-001/110
(RAHEGAON)
|
1819001000NRG24130220240647496
|
13/02/2024
|
ANANDA BHIMRAO INGLE
|
1819001WL061035
|
ANANDA BHIMRAO INGLE
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
14/02/2024
|
|
0434557692
|
|
Ananda Bhimrao Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NANDED
|
MH-19-001-104-001/110
(RAHEGAON)
|
1819001000NRG24130220240647497
|
13/02/2024
|
ASHA ANANDA INGLE
|
1819001WL061035
|
ASHA ANANDA INGLE
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
14/02/2024
|
|
0434557472
|
|
ASHA ANANDA INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NANDED
|
MH-19-001-104-001/112
(RAHEGAON)
|
1819001000NRG24130220240647499
|
13/02/2024
|
DIPAK MADHAV INGALE
|
1819001WL061035
|
DIPAK MADHAV INGALE
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
14/02/2024
|
|
0434557685
|
|
Deepak Madhav Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NANDED
|
MH-19-001-104-001/112
(RAHEGAON)
|
1819001000NRG24130220240647498
|
13/02/2024
|
INDUBAI MADHAV INGALE
|
1819001WL061035
|
INDUBAI MADHAV INGALE
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
14/02/2024
|
|
0434557682
|
|
Indubai Madhav Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NANDED
|
MH-19-001-104-001/129
(RAHEGAON)
|
1819001000NRG24130220240647503
|
13/02/2024
|
ANUSAYA LAXMAN INGALE
|
1819001WL061035
|
ANUSAYA LAXMAN INGALE
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
14/02/2024
|
|
0434557684
|
|
MS ANUSAYA LAXMAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
NANDED
|
MH-19-001-104-001/129
(RAHEGAON)
|
1819001000NRG24130220240647502
|
13/02/2024
|
LAXMAN SHIVAJI INGALE
|
1819001WL061035
|
LAXMAN SHIVAJI INGALE
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
14/02/2024
|
|
0434557691
|
|
Ingle Laxman Shivaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NANDED
|
MH-19-001-104-001/190
(RAHEGAON)
|
1819001000NRG24130220240647518
|
13/02/2024
|
CHANDU GOVINDRAO INGALE
|
1819001WL061035
|
CHANDU GOVINDRAO INGALE
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
14/02/2024
|
|
0434557471
|
|
Chandu Govindrao Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NANDED
|
MH-19-001-104-001/190
(RAHEGAON)
|
1819001000NRG24130220240647517
|
13/02/2024
|
DROPADABAI CHANDU INGLE
|
1819001WL061035
|
DROPADABAI CHANDU INGLE
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
14/02/2024
|
|
0434557686
|
|
Dropatabai Chandu Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NANDED
|
MH-19-001-104-001/190
(RAHEGAON)
|
1819001000NRG24130220240647519
|
13/02/2024
|
SANDEEP CHANDU INGALE
|
1819001WL061035
|
SANDEEP CHANDU INGALE
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
14/02/2024
|
|
0434557689
|
|
Sandeep Chandu Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NANDED
|
MH-19-001-104-001/69
(RAHEGAON)
|
1819001000NRG24130220240647530
|
13/02/2024
|
JAYSHREE ANANDA INGLE
|
1819001WL061035
|
JAYSHREE ANANDA INGLE
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
14/02/2024
|
|
0434557690
|
|
Jayshree Ananda Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NANDED
|
MH-19-001-104-001/90
(RAHEGAON)
|
1819001000NRG24130220240647536
|
13/02/2024
|
ARUNA RAMDAS INGALE
|
1819001WL061035
|
ARUNA RAMDAS INGALE
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
14/02/2024
|
|
0434557683
|
|
ARUNA RAMDAS INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NANDED
|
MH-19-001-125-001/10
(WANGI)
|
1819001000NRG24130220240648283
|
13/02/2024
|
ANITA BHASKAR TARU
|
1819001WL061083
|
ANITA BHASKAR TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557715
|
|
Anita Bhaskar Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NANDED
|
MH-19-001-125-001/10
(WANGI)
|
1819001000NRG24130220240648457
|
13/02/2024
|
ANITA BHASKAR TARU
|
1819001WL061097
|
ANITA BHASKAR TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557716
|
|
Anita Bhaskar Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NANDED
|
MH-19-001-125-001/10
(WANGI)
|
1819001000NRG24130220240648458
|
13/02/2024
|
BUDHBHUSHAN BHASKAR TARU
|
1819001WL061097
|
BUDHBHUSHAN BHASKAR TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557726
|
|
Buddhabhushan Bhaskar Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NANDED
|
MH-19-001-125-001/10
(WANGI)
|
1819001000NRG24130220240648284
|
13/02/2024
|
BUDHBHUSHAN BHASKAR TARU
|
1819001WL061083
|
BUDHBHUSHAN BHASKAR TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557727
|
|
Buddhabhushan Bhaskar Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NANDED
|
MH-19-001-125-001/13
(WANGI)
|
1819001000NRG24130220240648286
|
13/02/2024
|
RAHUL BHIMRAO TARU
|
1819001WL061083
|
RAHUL BHIMRAO TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557695
|
|
Rahul Bhimrao Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NANDED
|
MH-19-001-125-001/13
(WANGI)
|
1819001000NRG24130220240648460
|
13/02/2024
|
RAHUL BHIMRAO TARU
|
1819001WL061097
|
RAHUL BHIMRAO TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557696
|
|
Rahul Bhimrao Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NANDED
|
MH-19-001-125-001/135
(WANGI)
|
1819001000NRG24130220240648462
|
13/02/2024
|
HANUMAN GOVIND JADHAV
|
1819001WL061097
|
HANUMAN GOVIND JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557720
|
|
Hanuman Govind Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NANDED
|
MH-19-001-125-001/135
(WANGI)
|
1819001000NRG24130220240648288
|
13/02/2024
|
HANUMAN GOVIND JADHAV
|
1819001WL061083
|
HANUMAN GOVIND JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557719
|
|
Hanuman Govind Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NANDED
|
MH-19-001-125-001/135
(WANGI)
|
1819001000NRG24130220240648287
|
13/02/2024
|
TIRUPATI GOVIND JADHAV
|
1819001WL061083
|
TIRUPATI GOVIND JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557723
|
|
Jadhav Tirupati Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NANDED
|
MH-19-001-125-001/135
(WANGI)
|
1819001000NRG24130220240648461
|
13/02/2024
|
TIRUPATI GOVIND JADHAV
|
1819001WL061097
|
TIRUPATI GOVIND JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557724
|
|
Jadhav Tirupati Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NANDED
|
MH-19-001-125-001/140
(WANGI)
|
1819001000NRG24130220240648466
|
13/02/2024
|
KESHAV SHANKAR KALLYANKAR
|
1819001WL061097
|
KESHAV SHANKAR KALLYANKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557709
|
|
Keshav Shankar Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NANDED
|
MH-19-001-125-001/140
(WANGI)
|
1819001000NRG24130220240648292
|
13/02/2024
|
KESHAV SHANKAR KALLYANKAR
|
1819001WL061083
|
KESHAV SHANKAR KALLYANKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557710
|
|
Keshav Shankar Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NANDED
|
MH-19-001-125-001/140
(WANGI)
|
1819001000NRG24130220240648468
|
13/02/2024
|
SHANKAR KESHAV KALYANME
|
1819001WL061097
|
SHANKAR KESHAV KALYANME
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557484
|
|
Shankar Keshav Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NANDED
|
MH-19-001-125-001/140
(WANGI)
|
1819001000NRG24130220240648294
|
13/02/2024
|
SHANKAR KESHAV KALYANME
|
1819001WL061083
|
SHANKAR KESHAV KALYANME
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557485
|
|
Shankar Keshav Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NANDED
|
MH-19-001-125-001/140
(WANGI)
|
1819001000NRG24130220240648467
|
13/02/2024
|
SUNITA KESHAV KALYANE
|
1819001WL061097
|
SUNITA KESHAV KALYANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557487
|
|
Sunita Keshav Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NANDED
|
MH-19-001-125-001/140
(WANGI)
|
1819001000NRG24130220240648293
|
13/02/2024
|
SUNITA KESHAV KALYANE
|
1819001WL061083
|
SUNITA KESHAV KALYANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557486
|
|
Sunita Keshav Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NANDED
|
MH-19-001-125-001/141
(WANGI)
|
1819001000NRG24130220240648296
|
13/02/2024
|
ASHA UDHAVRAO KALNE
|
1819001WL061083
|
ASHA UDHAVRAO KALNE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557481
|
|
Aasha Uddhavrao Kalne
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NANDED
|
MH-19-001-125-001/141
(WANGI)
|
1819001000NRG24130220240648470
|
13/02/2024
|
ASHA UDHAVRAO KALNE
|
1819001WL061097
|
ASHA UDHAVRAO KALNE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557480
|
|
Aasha Uddhavrao Kalne
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NANDED
|
MH-19-001-125-001/141
(WANGI)
|
1819001000NRG24130220240648469
|
13/02/2024
|
UDHAVRAO TATERAO KALNE
|
1819001WL061097
|
UDHAVRAO TATERAO KALNE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557488
|
|
Uddhavrao Taterao Kalne
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NANDED
|
MH-19-001-125-001/141
(WANGI)
|
1819001000NRG24130220240648295
|
13/02/2024
|
UDHAVRAO TATERAO KALNE
|
1819001WL061083
|
UDHAVRAO TATERAO KALNE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557489
|
|
Uddhavrao Taterao Kalne
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NANDED
|
MH-19-001-125-001/143
(WANGI)
|
1819001000NRG24130220240648472
|
13/02/2024
|
NAWAZKHAN KALEKHAN PATHAN
|
1819001WL061097
|
NAWAZKHAN KALEKHAN PATHAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557707
|
|
Nawazkhan Kalekhan Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NANDED
|
MH-19-001-125-001/143
(WANGI)
|
1819001000NRG24130220240648298
|
13/02/2024
|
NAWAZKHAN KALEKHAN PATHAN
|
1819001WL061083
|
NAWAZKHAN KALEKHAN PATHAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557708
|
|
Nawazkhan Kalekhan Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NANDED
|
MH-19-001-125-001/143
(WANGI)
|
1819001000NRG24130220240648299
|
13/02/2024
|
RUKHSANABEE NAWAZKHAN PATHAN
|
1819001WL061083
|
RUKHSANABEE NAWAZKHAN PATHAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557705
|
|
Rukhsana Bi Nawaz Khan Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NANDED
|
MH-19-001-125-001/143
(WANGI)
|
1819001000NRG24130220240648473
|
13/02/2024
|
RUKHSANABEE NAWAZKHAN PATHAN
|
1819001WL061097
|
RUKHSANABEE NAWAZKHAN PATHAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557706
|
|
Rukhsana Bi Nawaz Khan Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NANDED
|
MH-19-001-125-001/22
(WANGI)
|
1819001000NRG24130220240648513
|
13/02/2024
|
PRAKASH LAXMAN TARU
|
1819001WL061097
|
PRAKASH LAXMAN TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557725
|
|
Prakash Laxman Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NANDED
|
MH-19-001-125-001/33
(WANGI)
|
1819001000NRG24130220240648515
|
13/02/2024
|
PARVATI KONDIBA JADHAV
|
1819001WL061097
|
PARVATI KONDIBA JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557479
|
|
Parvatibai Kondba Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NANDED
|
MH-19-001-125-001/33
(WANGI)
|
1819001000NRG24130220240648308
|
13/02/2024
|
PARVATI KONDIBA JADHAV
|
1819001WL061083
|
PARVATI KONDIBA JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557478
|
|
Parvatibai Kondba Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NANDED
|
MH-19-001-125-001/33
(WANGI)
|
1819001000NRG24130220240648307
|
13/02/2024
|
RENUKA VINAYAK JADHAV
|
1819001WL061083
|
RENUKA VINAYAK JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557477
|
|
Renuka Vinayak Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NANDED
|
MH-19-001-125-001/33
(WANGI)
|
1819001000NRG24130220240648514
|
13/02/2024
|
RENUKA VINAYAK JADHAV
|
1819001WL061097
|
RENUKA VINAYAK JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557476
|
|
Renuka Vinayak Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NANDED
|
MH-19-001-125-001/37
(WANGI)
|
1819001000NRG24130220240648517
|
13/02/2024
|
BHAGWAN MOHAN SURYAWANSHI
|
1819001WL061097
|
BHAGWAN MOHAN SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557712
|
|
Bhagwan Mohan Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NANDED
|
MH-19-001-125-001/37
(WANGI)
|
1819001000NRG24130220240648310
|
13/02/2024
|
BHAGWAN MOHAN SURYAWANSHI
|
1819001WL061083
|
BHAGWAN MOHAN SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557711
|
|
Bhagwan Mohan Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NANDED
|
MH-19-001-125-001/37
(WANGI)
|
1819001000NRG24130220240648309
|
13/02/2024
|
SHARDABAI MOHAN SURYAWANSHI
|
1819001WL061083
|
SHARDABAI MOHAN SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557728
|
|
SHARDABAI MOHAN SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NANDED
|
MH-19-001-125-001/37
(WANGI)
|
1819001000NRG24130220240648516
|
13/02/2024
|
SHARDABAI MOHAN SURYAWANSHI
|
1819001WL061097
|
SHARDABAI MOHAN SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557470
|
|
SHARDABAI MOHAN SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NANDED
|
MH-19-001-125-001/52
(WANGI)
|
1819001000NRG24130220240648523
|
13/02/2024
|
SANTOSH NAMDEV TARU
|
1819001WL061097
|
SANTOSH NAMDEV TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557697
|
|
Santosh Namdev Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NANDED
|
MH-19-001-125-001/52
(WANGI)
|
1819001000NRG24130220240648316
|
13/02/2024
|
SANTOSH NAMDEV TARU
|
1819001WL061083
|
SANTOSH NAMDEV TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557698
|
|
Santosh Namdev Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NANDED
|
MH-19-001-125-001/52
(WANGI)
|
1819001000NRG24130220240648317
|
13/02/2024
|
SHILPA GANGADHAR TARU
|
1819001WL061083
|
SHILPA GANGADHAR TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557490
|
|
Shilpa Gangadhar Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NANDED
|
MH-19-001-125-001/52
(WANGI)
|
1819001000NRG24130220240648524
|
13/02/2024
|
SHILPA GANGADHAR TARU
|
1819001WL061097
|
SHILPA GANGADHAR TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557491
|
|
Shilpa Gangadhar Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NANDED
|
MH-19-001-125-001/66
(WANGI)
|
1819001000NRG24130220240648319
|
13/02/2024
|
BALI VYANKATI TARU
|
1819001WL061083
|
BALI VYANKATI TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557699
|
|
Bali Vyankati Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NANDED
|
MH-19-001-125-001/66
(WANGI)
|
1819001000NRG24130220240648320
|
13/02/2024
|
DHAMMPAL VYANKATI TARU
|
1819001WL061083
|
DHAMMPAL VYANKATI TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557700
|
|
Dhammapal Vyankati Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NANDED
|
MH-19-001-125-001/80
(WANGI)
|
1819001000NRG24130220240648323
|
13/02/2024
|
DYANESHWAR NARAYAN TARU
|
1819001WL061083
|
DYANESHWAR NARAYAN TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557694
|
|
Dnyaneshwar Narayan Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NANDED
|
MH-19-001-125-001/80
(WANGI)
|
1819001000NRG24130220240648528
|
13/02/2024
|
DYANESHWAR NARAYAN TARU
|
1819001WL061097
|
DYANESHWAR NARAYAN TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557693
|
|
Dnyaneshwar Narayan Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NANDED
|
MH-19-001-125-001/80
(WANGI)
|
1819001000NRG24130220240648529
|
13/02/2024
|
RUPALI DNYANESHAWAR
|
1819001WL061097
|
RUPALI DNYANESHAWAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557703
|
|
Rupali Dnyaneshwar Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NANDED
|
MH-19-001-125-001/80
(WANGI)
|
1819001000NRG24130220240648324
|
13/02/2024
|
RUPALI DNYANESHAWAR
|
1819001WL061083
|
RUPALI DNYANESHAWAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557704
|
|
Rupali Dnyaneshwar Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NANDED
|
MH-19-001-125-001/81
(WANGI)
|
1819001000NRG24130220240648325
|
13/02/2024
|
MIRABAI MAROTI JADHAV
|
1819001WL061083
|
MIRABAI MAROTI JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557718
|
|
Mirabai Maroti Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NANDED
|
MH-19-001-125-001/81
(WANGI)
|
1819001000NRG24130220240648530
|
13/02/2024
|
MIRABAI MAROTI JADHAV
|
1819001WL061097
|
MIRABAI MAROTI JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557717
|
|
Mirabai Maroti Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NANDED
|
MH-19-001-125-001/81
(WANGI)
|
1819001000NRG24130220240648531
|
13/02/2024
|
YAMUTAI DYANESHWAR JADHAV
|
1819001WL061097
|
YAMUTAI DYANESHWAR JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557721
|
|
Yamutai Dnyaneshwar Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NANDED
|
MH-19-001-125-001/81
(WANGI)
|
1819001000NRG24130220240648326
|
13/02/2024
|
YAMUTAI DYANESHWAR JADHAV
|
1819001WL061083
|
YAMUTAI DYANESHWAR JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557722
|
|
Yamutai Dnyaneshwar Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NANDED
|
MH-19-001-125-001/97
(WANGI)
|
1819001000NRG24130220240648330
|
13/02/2024
|
ARCHANA PANJAB TARU
|
1819001WL061083
|
ARCHANA PANJAB TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557482
|
|
Archana Panjab Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NANDED
|
MH-19-001-125-001/97
(WANGI)
|
1819001000NRG24130220240648535
|
13/02/2024
|
ARCHANA PANJAB TARU
|
1819001WL061097
|
ARCHANA PANJAB TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557483
|
|
Archana Panjab Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NANDED
|
MH-19-001-125-001/97
(WANGI)
|
1819001000NRG24130220240648536
|
13/02/2024
|
LAXMIBAI AKASH TARU
|
1819001WL061097
|
LAXMIBAI AKASH TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557713
|
|
Laxmibai Akash Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NANDED
|
MH-19-001-125-001/97
(WANGI)
|
1819001000NRG24130220240648331
|
13/02/2024
|
LAXMIBAI AKASH TARU
|
1819001WL061083
|
LAXMIBAI AKASH TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557714
|
|
Laxmibai Akash Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NANDED
|
MH-19-001-125-001/97
(WANGI)
|
1819001000NRG24130220240648329
|
13/02/2024
|
PANJAB BHIMRAO TARU
|
1819001WL061083
|
PANJAB BHIMRAO TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557701
|
|
Panjab Bhimrao Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NANDED
|
MH-19-001-125-001/97
(WANGI)
|
1819001000NRG24130220240648534
|
13/02/2024
|
PANJAB BHIMRAO TARU
|
1819001WL061097
|
PANJAB BHIMRAO TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557702
|
|
Panjab Bhimrao Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
194
|
NANDED
|
MH-19-001-107-001/21
(SOMESHWAR)
|
1819001000NRG24130220240648766
|
13/02/2024
|
BABAN BHOJAJI SARODE
|
1819001WL061115
|
BABAN BHOJAJI SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557673
|
|
MRS BABAN BHOJAJI SARODE
|
STATE BANK OF INDIA(508548)
|
|
195
|
NANDED
|
MH-19-001-107-001/21
(SOMESHWAR)
|
1819001000NRG24130220240648767
|
13/02/2024
|
CHANDRAKALABAI BABAN SARODE
|
1819001WL061115
|
CHANDRAKALABAI BABAN SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557674
|
|
MRS CHANDRAKALABAI BABAN SARODE
|
STATE BANK OF INDIA(508548)
|
|
196
|
NANDED
|
MH-19-001-107-001/94
(SOMESHWAR)
|
1819001000NRG24130220240648773
|
13/02/2024
|
SARSABAI BABURAO BOKARE
|
1819001WL061115
|
SARSABAI BABURAO BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557675
|
|
SARSABAI BABURAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
197
|
NANDED
|
MH-19-001-025-001/25
(TALNI)
|
1819001000NRG24130220240647613
|
13/02/2024
|
JALBAJI VYANKATI SURYWANSHI
|
1819001WL061042
|
JALBAJI VYANKATI SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557670
|
|
JALBAJI VYANKAT SURYAWANNSHI
|
UNION BANK OF INDIA(508500)
|
|
198
|
NANDED
|
MH-19-001-025-001/25
(TALNI)
|
1819001000NRG24130220240647611
|
13/02/2024
|
VYANKATI JALBAJI SURYAWANSHI
|
1819001WL061042
|
VYANKATI JALBAJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557653
|
|
VYANKATRAOJALBAJISURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
199
|
NANDED
|
MH-19-001-025-001/327
(TALNI)
|
1819001000NRG24130220240647642
|
13/02/2024
|
VANDANA RAMRAO SURYWANSI
|
1819001WL061044
|
VANDANA RAMRAO SURYWANSI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557656
|
|
VANDANA RAMRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
200
|
NANDED
|
MH-19-001-025-001/76
(TALNI)
|
1819001000NRG24130220240647560
|
13/02/2024
|
VIMALBAI VAYANKARAO SURYAWANSHI
|
1819001WL061037
|
VIMALBAI VAYANKARAO SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557624
|
|
VIMALBAI VYANKATRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
201
|
NANDED
|
MH-19-001-025-001/76
(TALNI)
|
1819001000NRG24130220240647559
|
13/02/2024
|
VYANKATRAO GANPATI SURYWANSHI
|
1819001WL061037
|
VYANKATRAO GANPATI SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557552
|
|
VYANKATRAO GANPATRAO SURYWANSHI
|
BANK OF INDIA(508505)
|
|
202
|
NANDED
|
MH-19-001-066-001/17
(DHANORA)
|
1819001000NRG24130220240648022
|
13/02/2024
|
GANESH SUDAM RATNAPARKHE
|
1819001WL061066
|
GANESH SUDAM RATNAPARKHE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557661
|
|
GANESH SUDAMRAO RATNAPARKHE
|
UNION BANK OF INDIA(508500)
|
|
203
|
NANDED
|
MH-19-001-066-001/17
(DHANORA)
|
1819001000NRG24130220240648023
|
13/02/2024
|
MEERA GANESH RATANPARKHE
|
1819001WL061066
|
MEERA GANESH RATANPARKHE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557625
|
|
SAU MIRABAI GANESHRAO RATNAPARKHE
|
UNION BANK OF INDIA(508500)
|
|
204
|
NANDED
|
MH-19-001-075-001/103
(JAITAPUR)
|
1819001000NRG24130220240648207
|
13/02/2024
|
LAXMIBAI DHURAJI GOBHADE
|
1819001WL061079
|
LAXMIBAI DHURAJI GOBHADE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557626
|
|
LAXMIBAI DHURAJI GOBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NANDED
|
MH-19-001-075-001/103
(JAITAPUR)
|
1819001000NRG24130220240648209
|
13/02/2024
|
LAXMIBAI DHURAJI GOBHADE
|
1819001WL061079
|
LAXMIBAI DHURAJI GOBHADE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557627
|
|
LAXMIBAI DHURAJI GOBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NANDED
|
MH-19-001-075-001/111
(JAITAPUR)
|
1819001000NRG24130220240648122
|
13/02/2024
|
GIRJABAI RANGNATH GOBHADE
|
1819001WL061074
|
GIRJABAI RANGNATH GOBHADE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557655
|
|
GOBHADE GIRJABAI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
NANDED
|
MH-19-001-075-001/111
(JAITAPUR)
|
1819001000NRG24130220240648121
|
13/02/2024
|
RANGNATH PANDOJI GOBHADE
|
1819001WL061074
|
RANGNATH PANDOJI GOBHADE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557623
|
|
GOBHADE RANGNATHRAO PANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
NANDED
|
MH-19-001-075-001/144
(JAITAPUR)
|
1819001000NRG24130220240648365
|
13/02/2024
|
ABHIJEET MAROTI SATORE
|
1819001WL061091
|
ABHIJEET MAROTI SATORE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557658
|
|
Mr. Abhijeet MAROTI Satore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
NANDED
|
MH-19-001-075-001/144
(JAITAPUR)
|
1819001000NRG24130220240648367
|
13/02/2024
|
ABHIJEET MAROTI SATORE
|
1819001WL061091
|
ABHIJEET MAROTI SATORE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557657
|
|
Mr. Abhijeet MAROTI Satore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
NANDED
|
MH-19-001-075-001/184
(JAITAPUR)
|
1819001000NRG24130220240648371
|
13/02/2024
|
MEGRAJ UTTAMRAO GONGHADE
|
1819001WL061091
|
MEGRAJ UTTAMRAO GONGHADE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557659
|
|
Mr. Megraj Uttamrao Gonghade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
NANDED
|
MH-19-001-075-001/184
(JAITAPUR)
|
1819001000NRG24130220240648372
|
13/02/2024
|
MEGRAJ UTTAMRAO GONGHADE
|
1819001WL061091
|
MEGRAJ UTTAMRAO GONGHADE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557660
|
|
Mr. Megraj Uttamrao Gonghade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
NANDED
|
MH-19-001-075-001/215
(JAITAPUR)
|
1819001000NRG24130220240648160
|
13/02/2024
|
SHESHERAO BHAURAO SADAWARTE
|
1819001WL061077
|
SHESHERAO BHAURAO SADAWARTE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557649
|
|
Mr. Shesherao Bhaurao Sadavarte
|
INDIAN BANK(607105)
|
|
213
|
NANDED
|
MH-19-001-075-001/215
(JAITAPUR)
|
1819001000NRG24130220240648161
|
13/02/2024
|
SHESHERAO BHAURAO SADAWARTE
|
1819001WL061077
|
SHESHERAO BHAURAO SADAWARTE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557650
|
|
Mr. Shesherao Bhaurao Sadavarte
|
INDIAN BANK(607105)
|
|
214
|
NANDED
|
MH-19-001-075-001/257
(JAITAPUR)
|
1819001000NRG24130220240648380
|
13/02/2024
|
SUNIL SOPAN INGOLE
|
1819001WL061091
|
SUNIL SOPAN INGOLE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557645
|
|
Mr. SUNIL SOPAN INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
NANDED
|
MH-19-001-075-001/257
(JAITAPUR)
|
1819001000NRG24130220240648379
|
13/02/2024
|
SUNIL SOPAN INGOLE
|
1819001WL061091
|
SUNIL SOPAN INGOLE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557644
|
|
Mr. SUNIL SOPAN INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
NANDED
|
MH-19-001-075-001/30
(JAITAPUR)
|
1819001000NRG24130220240648388
|
13/02/2024
|
RADHABA CHANDU THOKE
|
1819001WL061091
|
RADHABA CHANDU THOKE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557631
|
|
Mrs. Radha Chandu Thoke
|
INDIAN BANK(607105)
|
|
217
|
NANDED
|
MH-19-001-075-001/30
(JAITAPUR)
|
1819001000NRG24130220240648386
|
13/02/2024
|
RADHABA CHANDU THOKE
|
1819001WL061091
|
RADHABA CHANDU THOKE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557630
|
|
Mrs. Radha Chandu Thoke
|
INDIAN BANK(607105)
|
|
218
|
NANDED
|
MH-19-001-075-001/300
(JAITAPUR)
|
1819001000NRG24130220240648168
|
13/02/2024
|
GOVIND DILIP GAVALI
|
1819001WL061077
|
GOVIND DILIP GAVALI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557666
|
|
Mr. Govind Dilip Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
NANDED
|
MH-19-001-075-001/300
(JAITAPUR)
|
1819001000NRG24130220240648169
|
13/02/2024
|
GOVIND DILIP GAVALI
|
1819001WL061077
|
GOVIND DILIP GAVALI
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557667
|
|
Mr. Govind Dilip Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
NANDED
|
MH-19-001-075-001/304
(JAITAPUR)
|
1819001000NRG24130220240648220
|
13/02/2024
|
MANSINGH DIGAMBAR JADHAV
|
1819001WL061079
|
MANSINGH DIGAMBAR JADHAV
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557662
|
|
Mr. Mansingh Digambar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
NANDED
|
MH-19-001-075-001/304
(JAITAPUR)
|
1819001000NRG24130220240648221
|
13/02/2024
|
MANSINGH DIGAMBAR JADHAV
|
1819001WL061079
|
MANSINGH DIGAMBAR JADHAV
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557663
|
|
Mr. Mansingh Digambar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
NANDED
|
MH-19-001-075-001/324
(JAITAPUR)
|
1819001000NRG24130220240648230
|
13/02/2024
|
SHILPA LOKESHWAR SATORE
|
1819001WL061079
|
SHILPA LOKESHWAR SATORE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557664
|
|
Ms. Shilpa Chandu Kokre
|
INDIAN BANK(607105)
|
|
223
|
NANDED
|
MH-19-001-075-001/324
(JAITAPUR)
|
1819001000NRG24130220240648231
|
13/02/2024
|
SHILPA LOKESHWAR SATORE
|
1819001WL061079
|
SHILPA LOKESHWAR SATORE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557665
|
|
Ms. Shilpa Chandu Kokre
|
INDIAN BANK(607105)
|
|
224
|
NANDED
|
MH-19-001-075-001/45
(JAITAPUR)
|
1819001000NRG24130220240648392
|
13/02/2024
|
CHANDARAKALBAI PRABHAKAR INGOLE
|
1819001WL061091
|
CHANDARAKALBAI PRABHAKAR INGOLE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557635
|
|
Mrs. CHANDRAKALABAI PRABHAKAR INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
NANDED
|
MH-19-001-075-001/45
(JAITAPUR)
|
1819001000NRG24130220240648390
|
13/02/2024
|
CHANDARAKALBAI PRABHAKAR INGOLE
|
1819001WL061091
|
CHANDARAKALBAI PRABHAKAR INGOLE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557634
|
|
Mrs. CHANDRAKALABAI PRABHAKAR INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
NANDED
|
MH-19-001-075-001/5
(JAITAPUR)
|
1819001000NRG24130220240648178
|
13/02/2024
|
SAKHUBAI CHOKHOBA INGOLE
|
1819001WL061077
|
SAKHUBAI CHOKHOBA INGOLE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557636
|
|
SHAKHUBAI CHOKHOBA INGOLE
|
ICICI BANK LTD(508534)
|
|
227
|
NANDED
|
MH-19-001-075-001/5
(JAITAPUR)
|
1819001000NRG24130220240648179
|
13/02/2024
|
SAKHUBAI CHOKHOBA INGOLE
|
1819001WL061077
|
SAKHUBAI CHOKHOBA INGOLE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557637
|
|
SHAKHUBAI CHOKHOBA INGOLE
|
ICICI BANK LTD(508534)
|
|
228
|
NANDED
|
MH-19-001-075-001/53
(JAITAPUR)
|
1819001000NRG24130220240648236
|
13/02/2024
|
JANARDHAN MAROTI KOKARE
|
1819001WL061079
|
JANARDHAN MAROTI KOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557651
|
|
Mr. Janardhan Maroti Kokare
|
INDIAN BANK(607105)
|
|
229
|
NANDED
|
MH-19-001-075-001/53
(JAITAPUR)
|
1819001000NRG24130220240648237
|
13/02/2024
|
JANARDHAN MAROTI KOKARE
|
1819001WL061079
|
JANARDHAN MAROTI KOKARE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557652
|
|
Mr. Janardhan Maroti Kokare
|
INDIAN BANK(607105)
|
|
230
|
NANDED
|
MH-19-001-075-001/7
(JAITAPUR)
|
1819001000NRG24130220240648245
|
13/02/2024
|
RANJANA GAUTAM GHONGDE
|
1819001WL061079
|
RANJANA GAUTAM GHONGDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557633
|
|
RANJANABAI GAUTAM GHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NANDED
|
MH-19-001-075-001/7
(JAITAPUR)
|
1819001000NRG24130220240648243
|
13/02/2024
|
RANJANA GAUTAM GHONGDE
|
1819001WL061079
|
RANJANA GAUTAM GHONGDE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557632
|
|
RANJANABAI GAUTAM GHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NANDED
|
MH-19-001-075-001/82
(JAITAPUR)
|
1819001000NRG24130220240648246
|
13/02/2024
|
JIJABAI SOMAJI GOBHADE
|
1819001WL061079
|
JIJABAI SOMAJI GOBHADE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557638
|
|
Mrs. JIJATAI SOMAJI GOBHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
NANDED
|
MH-19-001-075-001/82
(JAITAPUR)
|
1819001000NRG24130220240648247
|
13/02/2024
|
JIJABAI SOMAJI GOBHADE
|
1819001WL061079
|
JIJABAI SOMAJI GOBHADE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557639
|
|
Mrs. JIJATAI SOMAJI GOBHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
NANDED
|
MH-19-001-075-001/90
(JAITAPUR)
|
1819001000NRG24130220240648250
|
13/02/2024
|
MADHAV SHIVAJI GOBHADE
|
1819001WL061079
|
MADHAV SHIVAJI GOBHADE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557640
|
|
Mr. MADHAV SHIVAJI GOBHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
NANDED
|
MH-19-001-075-001/90
(JAITAPUR)
|
1819001000NRG24130220240648252
|
13/02/2024
|
MADHAV SHIVAJI GOBHADE
|
1819001WL061079
|
MADHAV SHIVAJI GOBHADE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557641
|
|
Mr. MADHAV SHIVAJI GOBHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
NANDED
|
MH-19-001-075-001/90
(JAITAPUR)
|
1819001000NRG24130220240648251
|
13/02/2024
|
RADHA MADHAV GOBHADE
|
1819001WL061079
|
RADHA MADHAV GOBHADE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557629
|
|
Mrs. RADHA MADHAV GOBHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
NANDED
|
MH-19-001-075-001/90
(JAITAPUR)
|
1819001000NRG24130220240648253
|
13/02/2024
|
RADHA MADHAV GOBHADE
|
1819001WL061079
|
RADHA MADHAV GOBHADE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557628
|
|
Mrs. RADHA MADHAV GOBHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
NANDED
|
MH-19-001-099-001/294
(PIMPARI(MAHIPAL))
|
1819001000NRG24130220240646813
|
13/02/2024
|
KAMALABAI NAGORAO KADAM
|
1819001WL060959
|
KAMALABAI NAGORAO KADAM
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557648
|
|
Mrs. Kamlabai Nagorao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
NANDED
|
MH-19-001-107-001/151
(SOMESHWAR)
|
1819001000NRG24130220240648758
|
13/02/2024
|
KALPANA RAMRAO BOKARE
|
1819001WL061115
|
KALPANA RAMRAO BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557643
|
|
KALPANABAI RAMRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NANDED
|
MH-19-001-107-001/151
(SOMESHWAR)
|
1819001000NRG24130220240648757
|
13/02/2024
|
RAMRAO BALIRAM BOKARE
|
1819001WL061115
|
RAMRAO BALIRAM BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557642
|
|
RAMRAO BALIRAM BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NANDED
|
MH-19-001-107-001/175
(SOMESHWAR)
|
1819001000NRG24130220240648103
|
13/02/2024
|
MADHAV PANDITRAO BOKARE
|
1819001WL061072
|
MADHAV PANDITRAO BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557647
|
|
Mr. Madhav Panditrao Bokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
242
|
NANDED
|
MH-19-001-075-001/101
(JAITAPUR)
|
1819001000NRG24130220240648204
|
13/02/2024
|
TIDKE JIVAN SHANKARRAO
|
1819001WL061079
|
TIDKE JIVAN SHANKARRAO
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557526
|
|
JIVAN SHANKARRAV TIDKE
|
ICICI BANK LTD(508534)
|
|
243
|
NANDED
|
MH-19-001-075-001/101
(JAITAPUR)
|
1819001000NRG24130220240648205
|
13/02/2024
|
TIDKE JIVAN SHANKARRAO
|
1819001WL061079
|
TIDKE JIVAN SHANKARRAO
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557527
|
|
JIVAN SHANKARRAV TIDKE
|
ICICI BANK LTD(508534)
|
|
244
|
NANDED
|
MH-19-001-075-001/103
(JAITAPUR)
|
1819001000NRG24130220240648206
|
13/02/2024
|
DHURAJI MAROTRAO GOBHADE
|
1819001WL061079
|
DHURAJI MAROTRAO GOBHADE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557520
|
|
Mr. DHURAJI MAROTI GOBHADE
|
INDIAN BANK(607105)
|
|
245
|
NANDED
|
MH-19-001-075-001/103
(JAITAPUR)
|
1819001000NRG24130220240648208
|
13/02/2024
|
DHURAJI MAROTRAO GOBHADE
|
1819001WL061079
|
DHURAJI MAROTRAO GOBHADE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557521
|
|
Mr. DHURAJI MAROTI GOBHADE
|
INDIAN BANK(607105)
|
|
246
|
NANDED
|
MH-19-001-075-001/183
(JAITAPUR)
|
1819001000NRG24130220240648212
|
13/02/2024
|
PRAKASH RAGHOJI SHINDE
|
1819001WL061079
|
PRAKASH RAGHOJI SHINDE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557516
|
|
SHINDE PARKASH RAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
NANDED
|
MH-19-001-075-001/183
(JAITAPUR)
|
1819001000NRG24130220240648213
|
13/02/2024
|
PRAKASH RAGHOJI SHINDE
|
1819001WL061079
|
PRAKASH RAGHOJI SHINDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557517
|
|
SHINDE PARKASH RAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
NANDED
|
MH-19-001-075-001/194
(JAITAPUR)
|
1819001000NRG24130220240648158
|
13/02/2024
|
GANESH GYANOBA GAVALI
|
1819001WL061077
|
GANESH GYANOBA GAVALI
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557518
|
|
Mr. GANESH GYANOBA GAWLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
NANDED
|
MH-19-001-075-001/194
(JAITAPUR)
|
1819001000NRG24130220240648156
|
13/02/2024
|
GANESH GYANOBA GAVALI
|
1819001WL061077
|
GANESH GYANOBA GAVALI
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557519
|
|
Mr. GANESH GYANOBA GAWLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
NANDED
|
MH-19-001-075-001/339
(JAITAPUR)
|
1819001000NRG24130220240648172
|
13/02/2024
|
BALAJI SAMBHAJI SARODE
|
1819001WL061077
|
BALAJI SAMBHAJI SARODE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557668
|
|
Mr. Balaji Sambhaji Sarode Sambhaji Saro
|
INDIAN BANK(607105)
|
|
251
|
NANDED
|
MH-19-001-075-001/339
(JAITAPUR)
|
1819001000NRG24130220240648174
|
13/02/2024
|
BALAJI SAMBHAJI SARODE
|
1819001WL061077
|
BALAJI SAMBHAJI SARODE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557669
|
|
Mr. Balaji Sambhaji Sarode Sambhaji Saro
|
INDIAN BANK(607105)
|
|
252
|
NANDED
|
MH-19-001-075-001/45
(JAITAPUR)
|
1819001000NRG24130220240648391
|
13/02/2024
|
PRABHAKAR HAIBATI INGOLE
|
1819001WL061091
|
PRABHAKAR HAIBATI INGOLE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557528
|
|
Mr. Prabhakar Haibati Ingole
|
INDIAN BANK(607105)
|
|
253
|
NANDED
|
MH-19-001-075-001/45
(JAITAPUR)
|
1819001000NRG24130220240648389
|
13/02/2024
|
PRABHAKAR HAIBATI INGOLE
|
1819001WL061091
|
PRABHAKAR HAIBATI INGOLE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557529
|
|
Mr. Prabhakar Haibati Ingole
|
INDIAN BANK(607105)
|
|
254
|
NANDED
|
MH-19-001-075-001/7
(JAITAPUR)
|
1819001000NRG24130220240648244
|
13/02/2024
|
GAUTAM GYANOJI DHONGADE
|
1819001WL061079
|
GAUTAM GYANOJI DHONGADE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557523
|
|
Mr. GAUTAM GYANOBA GHONGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
NANDED
|
MH-19-001-075-001/7
(JAITAPUR)
|
1819001000NRG24130220240648242
|
13/02/2024
|
GAUTAM GYANOJI DHONGADE
|
1819001WL061079
|
GAUTAM GYANOJI DHONGADE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557522
|
|
Mr. GAUTAM GYANOBA GHONGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
NANDED
|
MH-19-001-075-001/71
(JAITAPUR)
|
1819001000NRG24130220240648395
|
13/02/2024
|
BHAGWAN SAHEBRAO NITNVARE
|
1819001WL061091
|
BHAGWAN SAHEBRAO NITNVARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557524
|
|
Mrs. BHAGVAN SAHEBRAO NITNAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
NANDED
|
MH-19-001-075-001/71
(JAITAPUR)
|
1819001000NRG24130220240648396
|
13/02/2024
|
BHAGWAN SAHEBRAO NITNVARE
|
1819001WL061091
|
BHAGWAN SAHEBRAO NITNVARE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557525
|
|
Mrs. BHAGVAN SAHEBRAO NITNAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
NANDED
|
MH-19-001-075-001/71-A
(JAITAPUR)
|
1819001000NRG24130220240648180
|
13/02/2024
|
ALKA BHAGWAN MORE
|
1819001WL061077
|
ALKA BHAGWAN MORE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434557646
|
|
Mrs. Alka Bhagwan Nitnawre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
NANDED
|
MH-19-001-107-001/226
(SOMESHWAR)
|
1819001000NRG24130220240648770
|
13/02/2024
|
MOHAN PANDURANG BOKARE
|
1819001WL061115
|
MOHAN PANDURANG BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557654
|
|
MOHAN PANDURANG BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394485
|
394485
|
|
|
|
|
|
|
|